Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_140623APB_FTO_92109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24140620230558567 14/06/2023 Satyam 1738003077WL021691 Satyam 00048 BKID0009590 1326 1326 Processed 20/06/2023 450092487 Satyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-012-002/152
(NEWARGAONLA) 		1738003012NRG24140620230565830 14/06/2023 Jhankar 1738003012WL021885 Jhankar 00089 CBIN0281100 1105 1105 Processed 20/06/2023 450092487 Jhankar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 LALBARRA MP-38-003-077-002/317-B
(DONGARIYA) 		1738003077NRG24140620230558583 14/06/2023 dhanvanti 1738003077WL021691 dhanvanti 00089 CBIN0281519 1326 1326 Processed 20/06/2023 450092487 dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 LALBARRA MP-38-003-054-001/105-A
(CHHATERA) 		1738003000NRG24140620230558167 14/06/2023 pravin 1738003WL021687 pravin 00089 CBIN0281924 663 663 Processed 20/06/2023 450092487 pravin CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/106
(CHHATERA) 		1738003000NRG24140620230558168 14/06/2023 sampata 1738003WL021687 sampata 00089 CBIN0281924 884 884 Processed 20/06/2023 450092487 sampata CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/11-A
(CHHATERA) 		1738003000NRG24140620230558169 14/06/2023 anita 1738003WL021687 anita 00089 CBIN0281924 884 884 Processed 20/06/2023 450092487 anita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/12
(CHHATERA) 		1738003000NRG24140620230558171 14/06/2023 sarsata 1738003WL021687 sarsata 00089 CBIN0281924 884 884 Processed 20/06/2023 450092487 sarsata CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003000NRG24140620230558322 14/06/2023 dropsinh 1738003WL021689 dropsinh 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 dropsinh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/147
(CHHATERA) 		1738003000NRG24140620230558323 14/06/2023 jaiwanta 1738003WL021689 jaiwanta 00089 CBIN0281924 663 663 Processed 20/06/2023 450092487 jaiwanta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003000NRG24140620230558173 14/06/2023 shanta 1738003WL021687 shanta 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 shanta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-054-001/153-A
(CHHATERA) 		1738003000NRG24140620230558175 14/06/2023 lila 1738003WL021687 lila 00089 CBIN0281924 884 884 Processed 20/06/2023 450092487 lila CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/16-A
(CHHATERA) 		1738003000NRG24140620230558324 14/06/2023 dhanmet 1738003WL021689 dhanmet 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 dhanmet STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003000NRG24140620230558177 14/06/2023 laxmi 1738003WL021687 laxmi 00089 CBIN0281924 884 884 Processed 20/06/2023 450092487 laxmi CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/181
(CHHATERA) 		1738003000NRG24140620230558327 14/06/2023 changola 1738003WL021689 changola 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 changola CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/202
(CHHATERA) 		1738003000NRG24140620230558328 14/06/2023 komal 1738003WL021689 komal 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 komal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003000NRG24140620230558329 14/06/2023 basntibai 1738003WL021689 basntibai 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 basntibai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/209
(CHHATERA) 		1738003000NRG24140620230558330 14/06/2023 sampata 1738003WL021689 sampata 00089 CBIN0281924 442 442 Processed 20/06/2023 450092487 sampata CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003000NRG24140620230558331 14/06/2023 kamlsingh 1738003WL021689 kamlsingh 00089 CBIN0281924 1105 1105 Rejected 22/06/2023 450092487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003000NRG24140620230558178 14/06/2023 dharmaraj 1738003WL021687 dharmaraj 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 dharmaraj CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/239-A
(CHHATERA) 		1738003000NRG24140620230558333 14/06/2023 sangeeta 1738003WL021689 sangeeta 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 sangeeta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/239-B
(CHHATERA) 		1738003000NRG24140620230558334 14/06/2023 rekha 1738003WL021689 rekha 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 rekha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/246
(CHHATERA) 		1738003000NRG24140620230558338 14/06/2023 janki 1738003WL021689 janki 00089 CBIN0281924 663 663 Processed 20/06/2023 450092487 janki CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/253
(CHHATERA) 		1738003000NRG24140620230558339 14/06/2023 surman 1738003WL021689 surman 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 surman CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/27-A
(CHHATERA) 		1738003000NRG24140620230558340 14/06/2023 urmila 1738003WL021689 urmila 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 urmila CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/29
(CHHATERA) 		1738003000NRG24140620230558179 14/06/2023 sampata 1738003WL021687 sampata 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 sampata CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003000NRG24140620230558341 14/06/2023 asharam 1738003WL021689 asharam 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 asharam CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003000NRG24140620230558343 14/06/2023 sushila 1738003WL021689 sushila 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 sushila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/347
(CHHATERA) 		1738003000NRG24140620230558180 14/06/2023 pustakala 1738003WL021687 pustakala 00089 CBIN0281924 884 884 Processed 20/06/2023 450092487 pustakala CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/360
(CHHATERA) 		1738003000NRG24140620230558345 14/06/2023 sajan 1738003WL021689 sajan 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 sajan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/47-B
(CHHATERA) 		1738003000NRG24140620230558152 14/06/2023 REKHA 1738003WL021685 REKHA 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450092487 REKHA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/51
(CHHATERA) 		1738003000NRG24140620230558347 14/06/2023 ranu 1738003WL021689 ranu 00089 CBIN0281924 1105 1105 Rejected 22/06/2023 450092487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003000NRG24140620230558182 14/06/2023 Santura 1738003WL021687 Santura 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 Santura INDIAN OVERSEAS BANK(508541)
33 LALBARRA MP-38-003-054-001/56-A
(CHHATERA) 		1738003000NRG24140620230558183 14/06/2023 seeta 1738003WL021687 seeta 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 seeta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/65
(CHHATERA) 		1738003000NRG24140620230558184 14/06/2023 bikam 1738003WL021687 bikam 00089 CBIN0281924 884 884 Processed 20/06/2023 450092487 bikam CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/67-B
(CHHATERA) 		1738003000NRG24140620230558153 14/06/2023 maya 1738003WL021685 maya 00089 CBIN0281924 884 884 Processed 20/06/2023 450092487 maya CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/68-A
(CHHATERA) 		1738003000NRG24140620230558350 14/06/2023 anisha 1738003WL021689 anisha 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 anisha CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/68-B
(CHHATERA) 		1738003000NRG24140620230558351 14/06/2023 kanta 1738003WL021689 kanta 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 kanta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/71
(CHHATERA) 		1738003000NRG24140620230558352 14/06/2023 nandlal 1738003WL021689 nandlal 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 nandlal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/76-A
(CHHATERA) 		1738003000NRG24140620230558157 14/06/2023 lata 1738003WL021685 lata 00089 CBIN0281924 884 884 Processed 20/06/2023 450092487 lata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003000NRG24140620230558185 14/06/2023 mantura 1738003WL021687 mantura 00089 CBIN0281924 1105 1105 Processed 20/06/2023 450092487 mantura CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
41 LALBARRA MP-38-003-012-001/223-A
(NEWARGAONLA) 		1738003012NRG24140620230565773 14/06/2023 mayura 1738003012WL021885 mayura 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 mayura STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-012-002/1
(NEWARGAONLA) 		1738003012NRG24140620230565811 14/06/2023 Manjulata 1738003012WL021885 Manjulata 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 Manjulata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003012NRG24140620230565812 14/06/2023 BUDHRAM 1738003012WL021885 BUDHRAM 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003012NRG24140620230565813 14/06/2023 indrakala 1738003012WL021885 indrakala 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 indrakala CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-002/108
(NEWARGAONLA) 		1738003012NRG24140620230565814 14/06/2023 kala 1738003012WL021885 kala 00089 CBIN0281982 884 884 Processed 20/06/2023 450092487 kala CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-002/125
(NEWARGAONLA) 		1738003012NRG24140620230565818 14/06/2023 urmila 1738003012WL021885 urmila 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 urmila CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-012-002/128
(NEWARGAONLA) 		1738003012NRG24140620230565821 14/06/2023 ratikala 1738003012WL021885 ratikala 00089 CBIN0281982 884 884 Processed 20/06/2023 450092487 ratikala CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-002/134-B
(NEWARGAONLA) 		1738003012NRG24140620230565824 14/06/2023 shital 1738003012WL021885 shital 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 shital CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-002/134-C
(NEWARGAONLA) 		1738003012NRG24140620230565825 14/06/2023 mayaram 1738003012WL021885 mayaram 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 mayaram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-012-002/143
(NEWARGAONLA) 		1738003012NRG24140620230565828 14/06/2023 sunita 1738003012WL021885 sunita 00089 CBIN0281982 884 884 Processed 20/06/2023 450092487 sunita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-012-002/15-A
(NEWARGAONLA) 		1738003012NRG24140620230565829 14/06/2023 SHRIRAM 1738003012WL021885 SHRIRAM 00089 CBIN0281982 884 884 Processed 20/06/2023 450092487 SHRIRAM CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-012-002/160
(NEWARGAONLA) 		1738003012NRG24140620230565831 14/06/2023 BELAVATI 1738003012WL021885 BELAVATI 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 BELAVATI CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-012-002/207
(NEWARGAONLA) 		1738003012NRG24140620230565840 14/06/2023 Ishulal 1738003012WL021885 Ishulal 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 Ishulal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-012-002/21
(NEWARGAONLA) 		1738003012NRG24140620230565843 14/06/2023 bhumeshwar 1738003012WL021885 bhumeshwar 00089 CBIN0281982 442 442 Processed 20/06/2023 450092487 bhumeshwar CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-012-002/25
(NEWARGAONLA) 		1738003012NRG24140620230565848 14/06/2023 Rama 1738003012WL021885 Rama 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 Rama CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-002/29-A
(NEWARGAONLA) 		1738003012NRG24140620230565849 14/06/2023 anita 1738003012WL021885 anita 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 anita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003012NRG24140620230565856 14/06/2023 VIJAY 1738003012WL021885 VIJAY 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092487 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
58 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003077NRG24140620230558543 14/06/2023 mahendra 1738003077WL021691 mahendra 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 mahendra CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003077NRG24140620230558545 14/06/2023 hemlta 1738003077WL021691 hemlta 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450092487 hemlta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003077NRG24140620230558546 14/06/2023 jyoti 1738003077WL021691 jyoti 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 jyoti CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-001/221
(LENDEJHARI) 		1738003077NRG24140620230558547 14/06/2023 Omprakash 1738003077WL021691 Omprakash 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 Omprakash CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003077NRG24140620230558548 14/06/2023 Hirasih 1738003077WL021691 Hirasih 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 Hirasih CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003077NRG24140620230558551 14/06/2023 kapura 1738003077WL021691 kapura 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 kapura CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003077NRG24140620230558552 14/06/2023 anju 1738003077WL021691 anju 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 anju CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003077NRG24140620230558553 14/06/2023 amrata 1738003077WL021691 amrata 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 amrata CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-002/275
(DONGARIYA) 		1738003077NRG24140620230558556 14/06/2023 Brajlal 1738003077WL021691 Brajlal 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 Brajlal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-002/275
(DONGARIYA) 		1738003077NRG24140620230558557 14/06/2023 poonam 1738003077WL021691 poonam 00089 CBIN0281986 663 663 Processed 20/06/2023 450092487 poonam CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24140620230558558 14/06/2023 mira 1738003077WL021691 mira 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 mira INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-047-002/288
(DONGARIYA) 		1738003077NRG24140620230558559 14/06/2023 sulakan 1738003077WL021691 sulakan 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 sulakan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003077NRG24140620230558560 14/06/2023 bhagwnti 1738003077WL021691 bhagwnti 00089 CBIN0281986 884 884 Processed 20/06/2023 450092487 bhagwnti INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-047-002/293
(DONGARIYA) 		1738003077NRG24140620230558561 14/06/2023 Lalita 1738003077WL021691 Lalita 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003077NRG24140620230558562 14/06/2023 fagan 1738003077WL021691 fagan 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 fagan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-002/309
(DONGARIYA) 		1738003077NRG24140620230558563 14/06/2023 Kamla 1738003077WL021691 Kamla 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 Kamla CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-002/318
(DONGARIYA) 		1738003077NRG24140620230558565 14/06/2023 bugan 1738003077WL021691 bugan 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 bugan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24140620230558566 14/06/2023 NIsha 1738003077WL021691 NIsha 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 NIsha CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-077-002/152-A
(DONGARIYA) 		1738003077NRG24140620230558568 14/06/2023 bhuteshwari 1738003077WL021691 bhuteshwari 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 bhuteshwari CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-077-002/177-A
(DONGARIYA) 		1738003077NRG24140620230558569 14/06/2023 rina 1738003077WL021691 rina 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 rina CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-077-002/179
(DONGARIYA) 		1738003077NRG24140620230558570 14/06/2023 rita 1738003077WL021691 rita 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450092487 rita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-077-002/193-A
(DONGARIYA) 		1738003077NRG24140620230558571 14/06/2023 kamla 1738003077WL021691 kamla 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450092487 kamla CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24140620230558572 14/06/2023 lila 1738003077WL021691 lila 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 lila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24140620230558573 14/06/2023 upeandra 1738003077WL021691 upeandra 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 upeandra STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24140620230558574 14/06/2023 gaytree 1738003077WL021691 gaytree 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 gaytree CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24140620230558575 14/06/2023 ragini 1738003077WL021691 ragini 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 ragini CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-077-002/218-B
(DONGARIYA) 		1738003077NRG24140620230558576 14/06/2023 ramti 1738003077WL021691 ramti 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 ramti INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-077-002/248-C
(DONGARIYA) 		1738003077NRG24140620230558577 14/06/2023 Urmila 1738003077WL021691 Urmila 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 Urmila CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-077-002/250-A
(DONGARIYA) 		1738003077NRG24140620230558578 14/06/2023 bhikamlal 1738003077WL021691 bhikamlal 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 bhikamlal STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003077NRG24140620230558582 14/06/2023 santosh 1738003077WL021691 santosh 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 santosh CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-077-002/321-C
(DONGARIYA) 		1738003077NRG24140620230558584 14/06/2023 Gangadhar 1738003077WL021691 Gangadhar 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450092487 Gangadhar CENTRAL BANK OF INDIA(607115)
SubTotal 39338 39338
89 LALBARRA MP-38-003-012-001/223-A
(NEWARGAONLA) 		1738003012NRG24140620230565772 14/06/2023 Shailendra 1738003012WL021885 Shailendra 00089 CBIN0282672 1105 1105 Processed 20/06/2023 450092487 Shailendra CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24140620230565816 14/06/2023 dipti 1738003012WL021885 dipti 00089 CBIN0282672 1105 1105 Processed 20/06/2023 450092487 dipti CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-054-001/59-C
(CHHATERA) 		1738003000NRG24140620230558348 14/06/2023 durga 1738003WL021689 durga 00089 CBIN0282672 1105 1105 Processed 20/06/2023 450092487 durga FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
92 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24140620230565815 14/06/2023 sunil 1738003012WL021885 sunil 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092487 sunil CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-012-002/111
(NEWARGAONLA) 		1738003012NRG24140620230565817 14/06/2023 Parbati 1738003012WL021885 Parbati 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092487 Parbati STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24140620230565819 14/06/2023 pramode 1738003012WL021885 pramode 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092487 pramode STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24140620230565820 14/06/2023 seema 1738003012WL021885 seema 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092487 seema STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-012-002/129
(NEWARGAONLA) 		1738003012NRG24140620230565822 14/06/2023 Rajwanti 1738003012WL021885 Rajwanti 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092487 Rajwanti STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-012-002/132-A
(NEWARGAONLA) 		1738003012NRG24140620230565823 14/06/2023 Minashi 1738003012WL021885 Minashi 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092487 Minashi STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-012-002/140
(NEWARGAONLA) 		1738003012NRG24140620230565826 14/06/2023 RASMI 1738003012WL021885 RASMI 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092487 RASMI CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-012-002/140-A
(NEWARGAONLA) 		1738003012NRG24140620230565827 14/06/2023 SHOBHA 1738003012WL021885 SHOBHA 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092487 SHOBHA CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003000NRG24140620230558174 14/06/2023 bhagwanti 1738003WL021687 bhagwanti 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092487 bhagwanti STATE BANK OF INDIA(508548)
SubTotal 9945 9945
101 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003000NRG24140620230558181 14/06/2023 ramsingh 1738003WL021687 ramsingh 00415 SBIN0030394 1105 1105 Processed 20/06/2023 450092487 ramsingh CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-054-001/77-C
(CHHATERA) 		1738003000NRG24140620230558158 14/06/2023 ramlata 1738003WL021685 ramlata 00415 SBIN0030394 884 884 Processed 20/06/2023 450092487 ramlata STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 112710 112710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140623APB_FTO_92109 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_140623APB_FTO_92109 Central Bank Of India CBIN0281100 LALBURRA 1105
3 LALBARRA MP1738003_140623APB_FTO_92109 Central Bank Of India CBIN0281519 SHIVGARH 1326
4 LALBARRA MP1738003_140623APB_FTO_92109 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 37128
5 LALBARRA MP1738003_140623APB_FTO_92109 Central Bank Of India CBIN0281982 JAM 17238
6 LALBARRA MP1738003_140623APB_FTO_92109 Central Bank Of India CBIN0281986 GARHA (KANKI) 39338
7 LALBARRA MP1738003_140623APB_FTO_92109 Central Bank Of India CBIN0282672 KANJAI 3315
8 LALBARRA MP1738003_140623APB_FTO_92109 State Bank of India SBIN0012150 LALBURRA 9945
9 LALBARRA MP1738003_140623APB_FTO_92109 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1989

Download In Excel