Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180623APB_FTO_105483
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-38-003-015-001/138
(BALHARPUR) 		1738003000NRG24180620230619303 18/06/2023 jitendra 1738003WL023364 jitendra 00089 CBIN0281100 442 442 Processed 23/06/2023 513946483 jitendra STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-015-001/175
(BALHARPUR) 		1738003000NRG24180620230619310 18/06/2023 sarswati 1738003WL023364 sarswati 00089 CBIN0281100 884 884 Processed 23/06/2023 513946483 sarswati STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-015-001/251
(BALHARPUR) 		1738003000NRG24180620230619322 18/06/2023 yamuna 1738003WL023364 yamuna 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513946483 yamuna CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-015-001/309
(BALHARPUR) 		1738003000NRG24180620230619329 18/06/2023 mekhram doulat bisen 1738003WL023364 mekhram doulat bisen 00089 CBIN0281100 663 663 Processed 23/06/2023 513946483 mekhramdoulatbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-015-001/47-A
(BALHARPUR) 		1738003000NRG24180620230619333 18/06/2023 biran 1738003WL023364 biran 00089 CBIN0281100 884 884 Processed 23/06/2023 513946483 biran CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 LALBARRA MP-38-003-035-001/147
(JAM) 		1738003000NRG24180620230618873 18/06/2023 MANOJ 1738003WL023359 MANOJ 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513946483 MANOJ CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-035-001/178
(JAM) 		1738003000NRG24180620230618875 18/06/2023 SAGAN 1738003WL023359 SAGAN 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513946483 SAGAN CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003000NRG24180620230618876 18/06/2023 syama 1738003WL023359 syama 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513946483 syama CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-035-001/289
(JAM) 		1738003000NRG24180620230618877 18/06/2023 savitri 1738003WL023359 savitri 00089 CBIN0281982 442 442 Processed 23/06/2023 513946483 savitri CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-035-001/32
(JAM) 		1738003000NRG24180620230618878 18/06/2023 fulbati 1738003WL023359 fulbati 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513946483 fulbati CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-035-001/334
(JAM) 		1738003000NRG24180620230618885 18/06/2023 kamla 1738003WL023359 kamla 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513946483 kamla CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-035-001/337
(JAM) 		1738003000NRG24180620230618886 18/06/2023 ajay 1738003WL023359 ajay 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513946483 ajay AXIS BANK(607153)
13 LALBARRA MP-38-003-035-001/35
(JAM) 		1738003000NRG24180620230618891 18/06/2023 laxmi 1738003WL023359 laxmi 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513946483 laxmi CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-035-001/388
(JAM) 		1738003000NRG24180620230618900 18/06/2023 purna bai 1738003WL023359 purna bai 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513946483 purnabai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/456
(JAM) 		1738003000NRG24180620230618921 18/06/2023 dhannobai 1738003WL023359 dhannobai 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 dhannobai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-035-001/478
(JAM) 		1738003000NRG24180620230618928 18/06/2023 noushal 1738003WL023359 noushal 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 noushal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-035-001/525
(JAM) 		1738003000NRG24180620230618942 18/06/2023 tulsi 1738003WL023359 tulsi 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 tulsi CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-035-001/576-A
(JAM) 		1738003000NRG24180620230618954 18/06/2023 santosh 1738003WL023359 santosh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 santosh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/6
(JAM) 		1738003000NRG24180620230618965 18/06/2023 maya 1738003WL023359 maya 00089 CBIN0281982 663 663 Processed 23/06/2023 513946483 maya CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-035-001/6
(JAM) 		1738003000NRG24180620230618964 18/06/2023 myaram 1738003WL023359 myaram 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 myaram CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-035-001/604
(JAM) 		1738003000NRG24180620230618966 18/06/2023 kianti 1738003WL023359 kianti 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 kianti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/619-A
(JAM) 		1738003000NRG24180620230618972 18/06/2023 ravi 1738003WL023359 ravi 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 ravi CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/642
(JAM) 		1738003000NRG24180620230618975 18/06/2023 anirudh 1738003WL023359 anirudh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 anirudh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-035-001/662-D
(JAM) 		1738003000NRG24180620230618981 18/06/2023 vandana 1738003WL023359 vandana 00089 CBIN0281982 663 663 Processed 23/06/2023 513946483 vandana NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003000NRG24180620230618985 18/06/2023 ramesh 1738003WL023359 ramesh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 ramesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003000NRG24180620230618986 18/06/2023 Shyambati 1738003WL023359 Shyambati 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 Shyambati CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-035-001/682
(JAM) 		1738003000NRG24180620230618989 18/06/2023 MANJU 1738003WL023359 MANJU 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 MANJU CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003000NRG24180620230618996 18/06/2023 aashish 1738003WL023359 aashish 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 aashish CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003000NRG24180620230618993 18/06/2023 bhawan 1738003WL023359 bhawan 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 bhawan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003000NRG24180620230618995 18/06/2023 lokesh 1738003WL023359 lokesh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 lokesh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003000NRG24180620230618994 18/06/2023 shakun 1738003WL023359 shakun 00089 CBIN0281982 1326 1326 Rejected 23/06/2023 513946483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LALBARRA MP-38-003-035-001/699-A
(JAM) 		1738003000NRG24180620230619003 18/06/2023 emla 1738003WL023359 emla 00089 CBIN0281982 884 884 Processed 23/06/2023 513946483 emla CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-035-001/699-A
(JAM) 		1738003000NRG24180620230619002 18/06/2023 sawan 1738003WL023359 sawan 00089 CBIN0281982 884 884 Processed 23/06/2023 513946483 sawan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-035-001/728
(JAM) 		1738003000NRG24180620230619011 18/06/2023 bayatra 1738003WL023359 bayatra 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 bayatra CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-035-001/753-A
(JAM) 		1738003000NRG24180620230619013 18/06/2023 RAJVANTI 1738003WL023359 RAJVANTI 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 RAJVANTI CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003000NRG24180620230619025 18/06/2023 devki 1738003WL023359 devki 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 devki CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-035-001/810
(JAM) 		1738003000NRG24180620230619026 18/06/2023 AMARVANTI 1738003WL023359 AMARVANTI 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 AMARVANTI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003000NRG24180620230619032 18/06/2023 mahendra 1738003WL023359 mahendra 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 mahendra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-035-001/864
(JAM) 		1738003000NRG24180620230619038 18/06/2023 kausalya 1738003WL023359 kausalya 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 kausalya CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-035-001/864
(JAM) 		1738003000NRG24180620230619037 18/06/2023 komal 1738003WL023359 komal 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 komal FINO PAYMENTS BANK LTD(608001)
41 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003000NRG24180620230619042 18/06/2023 Bindu munjare 1738003WL023359 Bindu munjare 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 Bindumunjare CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/945
(JAM) 		1738003000NRG24180620230619044 18/06/2023 pradip 1738003WL023359 pradip 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 pradip CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/959
(JAM) 		1738003000NRG24180620230619047 18/06/2023 kiran 1738003WL023359 kiran 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513946483 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
44 LALBARRA MP-38-003-066-001/339-A
(KANJAI) 		1738003000NRG24180620230618754 18/06/2023 mulchand 1738003WL023354 mulchand 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-066-001/339-A
(KANJAI) 		1738003000NRG24180620230618755 18/06/2023 urmila 1738003WL023354 urmila 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-066-001/342-A
(KANJAI) 		1738003000NRG24180620230618756 18/06/2023 arjun 1738003WL023354 arjun 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 arjun CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-066-001/360
(KANJAI) 		1738003000NRG24180620230618757 18/06/2023 sagan bai 1738003WL023354 sagan bai 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 saganbai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/367
(KANJAI) 		1738003000NRG24180620230618758 18/06/2023 sarasvati 1738003WL023354 sarasvati 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 sarasvati CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-066-001/373
(KANJAI) 		1738003000NRG24180620230618759 18/06/2023 Mineshwar 1738003WL023354 Mineshwar 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 Mineshwar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-066-001/390
(KANJAI) 		1738003000NRG24180620230618760 18/06/2023 anjali 1738003WL023354 anjali 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 anjali CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-066-001/398-A
(KANJAI) 		1738003000NRG24180620230618761 18/06/2023 RAMDULARI 1738003WL023354 RAMDULARI 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 RAMDULARI CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-066-001/403-A
(KANJAI) 		1738003000NRG24180620230618763 18/06/2023 anita 1738003WL023354 anita 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 anita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-066-001/403-A
(KANJAI) 		1738003000NRG24180620230618762 18/06/2023 krishna 1738003WL023354 krishna 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 krishna CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-066-001/43
(KANJAI) 		1738003000NRG24180620230618765 18/06/2023 fulvanti 1738003WL023354 fulvanti 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 fulvanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-066-001/431
(KANJAI) 		1738003000NRG24180620230618766 18/06/2023 netram 1738003WL023354 netram 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 netram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-066-001/454
(KANJAI) 		1738003000NRG24180620230618767 18/06/2023 sarla 1738003WL023354 sarla 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 sarla CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/454
(KANJAI) 		1738003000NRG24180620230618768 18/06/2023 SHEETAL 1738003WL023354 SHEETAL 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 SHEETAL CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/543
(KANJAI) 		1738003000NRG24180620230618769 18/06/2023 shyamsingh 1738003WL023354 shyamsingh 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 shyamsingh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/545
(KANJAI) 		1738003000NRG24180620230618770 18/06/2023 savanti 1738003WL023354 savanti 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 savanti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/546
(KANJAI) 		1738003000NRG24180620230618771 18/06/2023 Koutika 1738003WL023354 Koutika 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513946483 Koutika CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-066-001/547
(KANJAI) 		1738003000NRG24180620230618772 18/06/2023 VANDNA TEKAM 1738003WL023354 VANDNA TEKAM 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 VANDNATEKAM CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/553
(KANJAI) 		1738003000NRG24180620230618773 18/06/2023 mamta 1738003WL023354 mamta 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 mamta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003000NRG24180620230618774 18/06/2023 POOJA 1738003WL023354 POOJA 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 POOJA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/562
(KANJAI) 		1738003000NRG24180620230618775 18/06/2023 shanta bai 1738003WL023354 shanta bai 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 shantabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/577
(KANJAI) 		1738003000NRG24180620230618776 18/06/2023 Bhagvanta 1738003WL023354 Bhagvanta 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 Bhagvanta STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-066-001/607
(KANJAI) 		1738003000NRG24180620230618777 18/06/2023 SUMITRA 1738003WL023354 SUMITRA 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 SUMITRA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/63-A
(KANJAI) 		1738003000NRG24180620230618778 18/06/2023 ashok 1738003WL023354 ashok 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 ashok CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-066-001/80-A
(KANJAI) 		1738003000NRG24180620230618779 18/06/2023 durgawati 1738003WL023354 durgawati 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 durgawati CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/81
(KANJAI) 		1738003000NRG24180620230618780 18/06/2023 ramsula bai 1738003WL023354 ramsula bai 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 ramsulabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-066-001/86
(KANJAI) 		1738003000NRG24180620230618781 18/06/2023 iswari 1738003WL023354 iswari 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 iswari CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/89-A
(KANJAI) 		1738003000NRG24180620230618782 18/06/2023 vandna 1738003WL023354 vandna 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 vandna CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/91-A
(KANJAI) 		1738003000NRG24180620230618783 18/06/2023 vinita 1738003WL023354 vinita 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 vinita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/98
(KANJAI) 		1738003000NRG24180620230618784 18/06/2023 sundaribai 1738003WL023354 sundaribai 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513946483 sundaribai CENTRAL BANK OF INDIA(607115)
SubTotal 39559 39559
74 LALBARRA MP-38-003-015-001/139
(BALHARPUR) 		1738003000NRG24180620230619304 18/06/2023 surendra kangali 1738003WL023364 surendra kangali 00415 SBIN0012150 442 442 Processed 23/06/2023 513946483 surendrakangali STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-015-001/155
(BALHARPUR) 		1738003000NRG24180620230619307 18/06/2023 jyoti 1738003WL023364 jyoti 00415 SBIN0012150 442 442 Processed 23/06/2023 513946483 jyoti STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-015-001/161
(BALHARPUR) 		1738003000NRG24180620230619308 18/06/2023 birjola baghel 1738003WL023364 birjola baghel 00415 SBIN0012150 663 663 Processed 23/06/2023 513946483 birjolabaghel NARMADA JHABUA GRAMIN BANK(508515)
77 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003000NRG24180620230619312 18/06/2023 GYANESHWARI 1738003WL023364 GYANESHWARI 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513946483 GYANESHWARI BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-015-001/206
(BALHARPUR) 		1738003000NRG24180620230619314 18/06/2023 dhanvanti lilhare 1738003WL023364 dhanvanti lilhare 00415 SBIN0012150 663 663 Processed 23/06/2023 513946483 dhanvantililhare STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-015-001/223
(BALHARPUR) 		1738003000NRG24180620230619316 18/06/2023 SUKVANTI Lilhare 1738003WL023364 SUKVANTI Lilhare 00415 SBIN0012150 884 884 Processed 23/06/2023 513946483 SUKVANTILilhare FINCARE SMALL FINANCE BANK LTD(608304)
80 LALBARRA MP-38-003-015-001/232
(BALHARPUR) 		1738003000NRG24180620230619318 18/06/2023 Tijan katre 1738003WL023364 Tijan katre 00415 SBIN0012150 663 663 Processed 23/06/2023 513946483 Tijankatre STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-015-001/243
(BALHARPUR) 		1738003000NRG24180620230619319 18/06/2023 kanti 1738003WL023364 kanti 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513946483 kanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-015-001/246
(BALHARPUR) 		1738003000NRG24180620230619320 18/06/2023 Naveen Shivankar 1738003WL023364 Naveen Shivankar 00415 SBIN0012150 663 663 Processed 23/06/2023 513946483 NaveenShivankar STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG24180620230619326 18/06/2023 kuntan kharole 1738003WL023364 kuntan kharole 00415 SBIN0012150 884 884 Processed 23/06/2023 513946483 kuntankharole STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG24180620230619328 18/06/2023 rekha nagpure 1738003WL023364 rekha nagpure 00415 SBIN0012150 884 884 Processed 23/06/2023 513946483 rekhanagpure STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-035-001/591
(JAM) 		1738003000NRG24180620230618961 18/06/2023 NILKANTH BASENE 1738003WL023359 NILKANTH BASENE 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513946483 NILKANTHBASENE STATE BANK OF INDIA(508548)
SubTotal 9724 9724
86 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003000NRG24180620230619300 18/06/2023 santura 1738003WL023364 santura 00697 BKID0MG1301 663 663 Processed 23/06/2023 513946483 santura NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-015-001/117
(BALHARPUR) 		1738003000NRG24180620230619301 18/06/2023 annu 1738003WL023364 annu 00697 BKID0MG1301 442 442 Processed 23/06/2023 513946483 annu NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-015-001/145
(BALHARPUR) 		1738003000NRG24180620230619305 18/06/2023 gita 1738003WL023364 gita 00697 BKID0MG1301 442 442 Processed 23/06/2023 513946483 gita NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-015-001/153
(BALHARPUR) 		1738003000NRG24180620230619306 18/06/2023 sukvanta 1738003WL023364 sukvanta 00697 BKID0MG1301 442 442 Processed 23/06/2023 513946483 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-015-001/171
(BALHARPUR) 		1738003000NRG24180620230619309 18/06/2023 imla 1738003WL023364 imla 00697 BKID0MG1301 442 442 Processed 23/06/2023 513946483 imla NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003000NRG24180620230619311 18/06/2023 Bharat lal 1738003WL023364 Bharat lal 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513946483 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-015-001/206
(BALHARPUR) 		1738003000NRG24180620230619313 18/06/2023 shivprasad 1738003WL023364 shivprasad 00697 BKID0MG1301 221 221 Processed 23/06/2023 513946483 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-015-001/224
(BALHARPUR) 		1738003000NRG24180620230619317 18/06/2023 sulochana BORAKAR 1738003WL023364 sulochana BORAKAR 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513946483 sulochanaBORAKAR NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-015-001/247
(BALHARPUR) 		1738003000NRG24180620230619321 18/06/2023 pustakala 1738003WL023364 pustakala 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513946483 pustakala NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-015-001/254
(BALHARPUR) 		1738003000NRG24180620230619323 18/06/2023 deelip 1738003WL023364 deelip 00697 BKID0MG1301 884 884 Processed 23/06/2023 513946483 deelip NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/277
(BALHARPUR) 		1738003000NRG24180620230619324 18/06/2023 Babita 1738003WL023364 Babita 00697 BKID0MG1301 884 884 Processed 23/06/2023 513946483 Babita NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG24180620230619325 18/06/2023 PRAKASH 1738003WL023364 PRAKASH 00697 BKID0MG1301 884 884 Processed 23/06/2023 513946483 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-015-001/302
(BALHARPUR) 		1738003000NRG24180620230619327 18/06/2023 janki 1738003WL023364 janki 00697 BKID0MG1301 884 884 Processed 23/06/2023 513946483 janki FINCARE SMALL FINANCE BANK LTD(608304)
99 LALBARRA MP-38-003-015-001/336
(BALHARPUR) 		1738003000NRG24180620230619330 18/06/2023 baburav 1738003WL023364 baburav 00697 BKID0MG1301 884 884 Processed 23/06/2023 513946483 baburav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003000NRG24180620230619332 18/06/2023 kapurchand 1738003WL023364 kapurchand 00697 BKID0MG1301 884 884 Processed 23/06/2023 513946483 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-015-001/58-A
(BALHARPUR) 		1738003000NRG24180620230619334 18/06/2023 Likesh Kharole 1738003WL023364 Likesh Kharole 00697 BKID0MG1301 221 221 Processed 23/06/2023 513946483 LikeshKharole CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-015-001/87
(BALHARPUR) 		1738003000NRG24180620230619335 18/06/2023 sarita 1738003WL023364 sarita 00697 BKID0MG1301 663 663 Processed 23/06/2023 513946483 sarita STATE BANK OF INDIA(508548)
SubTotal 12155 12155
103 LALBARRA MP-38-003-015-001/124
(BALHARPUR) 		1738003000NRG24180620230619302 18/06/2023 shashi kala 1738003WL023364 shashi kala 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513946483 shashikala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 111384 111384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180623APB_FTO_105483 Central Bank Of India CBIN0281100 LALBURRA 3978
2 LALBARRA MP1738003_180623APB_FTO_105483 Central Bank Of India CBIN0281982 JAM 45526
3 LALBARRA MP1738003_180623APB_FTO_105483 Central Bank Of India CBIN0282672 KANJAI 39559
4 LALBARRA MP1738003_180623APB_FTO_105483 State Bank of India SBIN0012150 LALBURRA 9724
5 LALBARRA MP1738003_180623APB_FTO_105483 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 12155
6 LALBARRA MP1738003_180623APB_FTO_105483 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 442

Download In Excel