Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270523APB_FTO_60540
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-38-003-039-002/93
(BABARIYA) 		1738003039NRG24270520230342015 27/05/2023 danwanta 1738003039WL015163 danwanta 00089 CBIN0281100 3315 3315 Processed 31/05/2023 078871318 danwanta CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 LALBARRA MP-38-003-019-001/165
(DHEPERA) 		1738003019NRG24270520230351222 27/05/2023 hemeshwari 1738003019WL015461 hemeshwari 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 hemeshwari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-019-001/190
(DHEPERA) 		1738003019NRG24270520230351223 27/05/2023 mamta 1738003019WL015461 mamta 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 mamta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-019-001/236
(DHEPERA) 		1738003019NRG24270520230351224 27/05/2023 Kavita 1738003019WL015461 Kavita 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 Kavita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-019-001/239
(DHEPERA) 		1738003019NRG24270520230351225 27/05/2023 YOGESHVARI 1738003019WL015461 YOGESHVARI 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 YOGESHVARI CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-019-001/267-B
(DHEPERA) 		1738003019NRG24270520230351226 27/05/2023 sunita 1738003019WL015461 sunita 00089 CBIN0281924 884 884 Processed 31/05/2023 078871318 sunita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-019-001/355
(DHEPERA) 		1738003019NRG24270520230351227 27/05/2023 ramfula 1738003019WL015461 ramfula 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 ramfula CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003019NRG24270520230351232 27/05/2023 siyaram 1738003019WL015461 siyaram 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-019-001/502
(DHEPERA) 		1738003019NRG24270520230351235 27/05/2023 dwarka 1738003019WL015461 dwarka 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 dwarka CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-019-001/540
(DHEPERA) 		1738003019NRG24270520230351236 27/05/2023 sayvan 1738003019WL015461 sayvan 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 sayvan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-019-001/55-A
(DHEPERA) 		1738003019NRG24270520230351237 27/05/2023 suresh 1738003019WL015461 suresh 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 suresh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/66
(DHEPERA) 		1738003019NRG24270520230351238 27/05/2023 SAMALBATI 1738003019WL015461 SAMALBATI 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 SAMALBATI INDIAN OVERSEAS BANK(508541)
13 LALBARRA MP-38-003-019-001/71
(DHEPERA) 		1738003019NRG24270520230351239 27/05/2023 santkala 1738003019WL015461 santkala 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 santkala INDIAN OVERSEAS BANK(508541)
14 LALBARRA MP-38-003-054-001/10
(CHHATERA) 		1738003054NRG24270520230345402 27/05/2023 kanta 1738003054WL015265 kanta 00089 CBIN0281924 1105 1105 Rejected 31/05/2023 078871318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LALBARRA MP-38-003-054-001/105-A
(CHHATERA) 		1738003054NRG24270520230345405 27/05/2023 pravin 1738003054WL015265 pravin 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871318 pravin CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/106
(CHHATERA) 		1738003054NRG24270520230345406 27/05/2023 sampata 1738003054WL015265 sampata 00089 CBIN0281924 884 884 Processed 31/05/2023 078871318 sampata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/12
(CHHATERA) 		1738003054NRG24270520230345407 27/05/2023 sarsata 1738003054WL015265 sarsata 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 sarsata CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003054NRG24270520230345129 27/05/2023 dropsinh 1738003054WL015256 dropsinh 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871318 dropsinh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/147
(CHHATERA) 		1738003054NRG24270520230345130 27/05/2023 jaiwanta 1738003054WL015256 jaiwanta 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871318 jaiwanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003054NRG24270520230345408 27/05/2023 shanta 1738003054WL015265 shanta 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 shanta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/153-A
(CHHATERA) 		1738003054NRG24270520230345410 27/05/2023 lila 1738003054WL015265 lila 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 lila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24270520230345411 27/05/2023 laxmi 1738003054WL015265 laxmi 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871318 laxmi CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/181
(CHHATERA) 		1738003054NRG24270520230345132 27/05/2023 changola 1738003054WL015256 changola 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871318 changola CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003054NRG24270520230345412 27/05/2023 dharmaraj 1738003054WL015265 dharmaraj 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 dharmaraj CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/239-A
(CHHATERA) 		1738003054NRG24270520230345134 27/05/2023 sangeeta 1738003054WL015256 sangeeta 00089 CBIN0281924 663 663 Processed 31/05/2023 078871318 sangeeta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/239-B
(CHHATERA) 		1738003054NRG24270520230345135 27/05/2023 rekha 1738003054WL015256 rekha 00089 CBIN0281924 884 884 Processed 31/05/2023 078871318 rekha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/246
(CHHATERA) 		1738003054NRG24270520230345139 27/05/2023 janki 1738003054WL015256 janki 00089 CBIN0281924 884 884 Processed 31/05/2023 078871318 janki CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/27-A
(CHHATERA) 		1738003054NRG24270520230345140 27/05/2023 urmila 1738003054WL015256 urmila 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 urmila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/273
(CHHATERA) 		1738003054NRG24270520230345413 27/05/2023 topram 1738003054WL015265 topram 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 topram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003054NRG24270520230345141 27/05/2023 asharam 1738003054WL015256 asharam 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 asharam CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003054NRG24270520230345143 27/05/2023 sushila 1738003054WL015256 sushila 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871318 sushila CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003054NRG24270520230345414 27/05/2023 Fulchand 1738003054WL015265 Fulchand 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 Fulchand CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/347
(CHHATERA) 		1738003054NRG24270520230345415 27/05/2023 pustakala 1738003054WL015265 pustakala 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 pustakala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/360
(CHHATERA) 		1738003054NRG24270520230345144 27/05/2023 sajan 1738003054WL015256 sajan 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871318 sajan CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/371
(CHHATERA) 		1738003054NRG24270520230345416 27/05/2023 lalita 1738003054WL015265 lalita 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 lalita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24270520230345417 27/05/2023 Santura 1738003054WL015265 Santura 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 Santura INDIAN OVERSEAS BANK(508541)
37 LALBARRA MP-38-003-054-001/58-A
(CHHATERA) 		1738003054NRG24270520230345418 27/05/2023 shashikala 1738003054WL015265 shashikala 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 shashikala CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/60
(CHHATERA) 		1738003054NRG24270520230345146 27/05/2023 sukhlal 1738003054WL015256 sukhlal 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871318 sukhlal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/65
(CHHATERA) 		1738003054NRG24270520230345419 27/05/2023 bikam 1738003054WL015265 bikam 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 bikam CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/71
(CHHATERA) 		1738003054NRG24270520230345148 27/05/2023 nandlal 1738003054WL015256 nandlal 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871318 nandlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-054-001/72
(CHHATERA) 		1738003054NRG24270520230345149 27/05/2023 maniram 1738003054WL015256 maniram 00089 CBIN0281924 663 663 Processed 31/05/2023 078871318 maniram CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003054NRG24270520230345421 27/05/2023 mantura 1738003054WL015265 mantura 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078871318 mantura CENTRAL BANK OF INDIA(607115)
SubTotal 49062 49062
43 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003000NRG24270520230343656 27/05/2023 maya 1738003WL015203 maya 00089 CBIN0281981 1326 1326 Processed 31/05/2023 078871318 maya INDUSIND BANK(607189)
SubTotal 1326 1326
44 LALBARRA MP-38-003-028-001/15
(PIPARIYA CHI) 		1738003028NRG24250520230327315 27/05/2023 KALA MANESHWAR 1738003028WL014597 KALA MANESHWAR 00089 CBIN0281982 3536 3536 Processed 31/05/2023 078871318 KALAMANESHWAR CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-028-001/190-A
(PIPARIYA CHI) 		1738003028NRG24250520230325913 27/05/2023 DAYARAM 1738003028WL014548 DAYARAM 00089 CBIN0281982 442 442 Processed 31/05/2023 078871318 DAYARAM CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-039-002/93
(BABARIYA) 		1738003039NRG24270520230342014 27/05/2023 ramdhayal 1738003039WL015163 ramdhayal 00089 CBIN0281982 3315 3315 Processed 31/05/2023 078871318 ramdhayal INDIAN OVERSEAS BANK(508541)
SubTotal 7293 7293
47 LALBARRA MP-38-003-071-001/1025
(KANKI) 		1738003071NRG24270520230343502 27/05/2023 LAXMI 1738003071WL015197 LAXMI 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 LAXMI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/1046-A
(KANKI) 		1738003000NRG24270520230343615 27/05/2023 Omparkash 1738003WL015203 Omparkash 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 Omparkash CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-071-001/105-A
(KANKI) 		1738003000NRG24270520230343616 27/05/2023 Usha 1738003WL015203 Usha 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 Usha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003000NRG24270520230343617 27/05/2023 Ragini 1738003WL015203 Ragini 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 Ragini INDUSIND BANK(607189)
51 LALBARRA MP-38-003-071-001/111
(KANKI) 		1738003000NRG24270520230343619 27/05/2023 mamta 1738003WL015203 mamta 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 mamta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/132
(KANKI) 		1738003000NRG24270520230343620 27/05/2023 pramila 1738003WL015203 pramila 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003000NRG24270520230343621 27/05/2023 VANDANA 1738003WL015203 VANDANA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 VANDANA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003000NRG24270520230343622 27/05/2023 anita 1738003WL015203 anita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 anita INDUSIND BANK(607189)
55 LALBARRA MP-38-003-071-001/176
(KANKI) 		1738003000NRG24270520230343623 27/05/2023 sagita 1738003WL015203 sagita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 sagita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-071-001/19
(KANKI) 		1738003000NRG24270520230343625 27/05/2023 PAVITA 1738003WL015203 PAVITA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 PAVITA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003071NRG24270520230343505 27/05/2023 Dhaniram 1738003071WL015197 Dhaniram 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 Dhaniram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-071-001/205
(KANKI) 		1738003000NRG24270520230343627 27/05/2023 VANDANA 1738003WL015203 VANDANA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 VANDANA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003000NRG24270520230343628 27/05/2023 MANTI 1738003WL015203 MANTI 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 MANTI CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-071-001/208
(KANKI) 		1738003000NRG24270520230343629 27/05/2023 ANITA 1738003WL015203 ANITA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 ANITA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-071-001/21
(KANKI) 		1738003000NRG24270520230343630 27/05/2023 suman 1738003WL015203 suman 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 suman CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-071-001/212
(KANKI) 		1738003000NRG24270520230343631 27/05/2023 Kaoushaliya 1738003WL015203 Kaoushaliya 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 Kaoushaliya INDIAN OVERSEAS BANK(508541)
63 LALBARRA MP-38-003-071-001/217
(KANKI) 		1738003000NRG24270520230343632 27/05/2023 narmada 1738003WL015203 narmada 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 narmada CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-071-001/240
(KANKI) 		1738003000NRG24270520230343633 27/05/2023 savla 1738003WL015203 savla 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 savla CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003000NRG24270520230343634 27/05/2023 SHYAMBATTI 1738003WL015203 SHYAMBATTI 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-071-001/283
(KANKI) 		1738003000NRG24270520230343635 27/05/2023 RAJESHVARI 1738003WL015203 RAJESHVARI 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 RAJESHVARI CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-071-001/294
(KANKI) 		1738003000NRG24270520230343636 27/05/2023 Jaishri 1738003WL015203 Jaishri 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 Jaishri CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-071-001/299
(KANKI) 		1738003000NRG24270520230343637 27/05/2023 chandrakala 1738003WL015203 chandrakala 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 chandrakala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/301-A
(KANKI) 		1738003000NRG24270520230343638 27/05/2023 Sanju 1738003WL015203 Sanju 00089 CBIN0281986 884 884 Processed 31/05/2023 078871318 Sanju CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-071-001/312
(KANKI) 		1738003000NRG24270520230343641 27/05/2023 danvanta 1738003WL015203 danvanta 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 danvanta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-071-001/32
(KANKI) 		1738003071NRG24270520230343507 27/05/2023 sunita 1738003071WL015197 sunita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 sunita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG24270520230343508 27/05/2023 GEETA 1738003071WL015197 GEETA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 GEETA CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24270520230343509 27/05/2023 Sulochna 1738003071WL015197 Sulochna 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 Sulochna CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/336
(KANKI) 		1738003071NRG24270520230343510 27/05/2023 INDU 1738003071WL015197 INDU 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 INDU CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003000NRG24270520230343642 27/05/2023 CHITRA 1738003WL015203 CHITRA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 CHITRA INDUSIND BANK(607189)
76 LALBARRA MP-38-003-071-001/353
(KANKI) 		1738003000NRG24270520230343643 27/05/2023 RUPA 1738003WL015203 RUPA 00089 CBIN0281986 1326 1326 Rejected 31/05/2023 078871318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 LALBARRA MP-38-003-071-001/360
(KANKI) 		1738003000NRG24270520230343644 27/05/2023 SAYAN 1738003WL015203 SAYAN 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 SAYAN CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-071-001/363
(KANKI) 		1738003000NRG24270520230343645 27/05/2023 JASVANTA 1738003WL015203 JASVANTA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 JASVANTA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003000NRG24270520230343646 27/05/2023 Mitaram 1738003WL015203 Mitaram 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 Mitaram CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-071-001/400
(KANKI) 		1738003071NRG24270520230343511 27/05/2023 Parbati 1738003071WL015197 Parbati 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 Parbati INDUSIND BANK(607189)
81 LALBARRA MP-38-003-071-001/451
(KANKI) 		1738003071NRG24270520230343512 27/05/2023 DURGAN 1738003071WL015197 DURGAN 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 DURGAN CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-071-001/454
(KANKI) 		1738003000NRG24270520230343647 27/05/2023 REKHA 1738003WL015203 REKHA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
83 LALBARRA MP-38-003-071-001/455
(KANKI) 		1738003000NRG24270520230343648 27/05/2023 sukvanti 1738003WL015203 sukvanti 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003000NRG24270520230343649 27/05/2023 TARA 1738003WL015203 TARA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 TARA CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-071-001/528
(KANKI) 		1738003000NRG24270520230343650 27/05/2023 DURGA 1738003WL015203 DURGA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 DURGA CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-071-001/539
(KANKI) 		1738003071NRG24270520230343514 27/05/2023 DIPIKA 1738003071WL015197 DIPIKA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24270520230343515 27/05/2023 Sunita 1738003071WL015197 Sunita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 Sunita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003071NRG24270520230343516 27/05/2023 PRAMILA 1738003071WL015197 PRAMILA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 PRAMILA INDUSIND BANK(607189)
89 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003000NRG24270520230343651 27/05/2023 RAMKALI 1738003WL015203 RAMKALI 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 RAMKALI CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003000NRG24270520230343652 27/05/2023 REKHLAL 1738003WL015203 REKHLAL 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 REKHLAL CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-071-001/620
(KANKI) 		1738003000NRG24270520230343653 27/05/2023 sima 1738003WL015203 sima 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 sima CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-071-001/623
(KANKI) 		1738003000NRG24270520230343654 27/05/2023 vimla 1738003WL015203 vimla 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 vimla CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-071-001/63
(KANKI) 		1738003000NRG24270520230343655 27/05/2023 ANJANA 1738003WL015203 ANJANA 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 ANJANA CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-071-001/65
(KANKI) 		1738003071NRG24270520230343518 27/05/2023 goura 1738003071WL015197 goura 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 goura CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003000NRG24270520230343657 27/05/2023 sita 1738003WL015203 sita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078871318 sita INDUSIND BANK(607189)
SubTotal 64532 64532
96 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003071NRG24270520230343513 27/05/2023 rajesvari 1738003071WL015197 rajesvari 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078871318 rajesvari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 LALBARRA MP-38-003-005-002/305
(DHARAWASI) 		1738003000NRG24270520230344500 27/05/2023 Chndrvati 1738003WL015226 Chndrvati 00089 CBIN0282672 2652 2652 Processed 31/05/2023 078871318 Chndrvati CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-005-002/305
(DHARAWASI) 		1738003000NRG24270520230344499 27/05/2023 shivkumar 1738003WL015226 shivkumar 00089 CBIN0282672 2652 2652 Processed 31/05/2023 078871318 shivkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
99 LALBARRA MP-38-003-071-001/1067-A
(KANKI) 		1738003000NRG24270520230343618 27/05/2023 SANGEETA 1738003WL015203 SANGEETA 00177 IOBA0002873 1326 1326 Processed 31/05/2023 078871318 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 LALBARRA MP-38-003-071-001/104
(KANKI) 		1738003071NRG24270520230343504 27/05/2023 AJAY 1738003071WL015197 AJAY 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078871318 AJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003019NRG24270520230351233 27/05/2023 anjani 1738003019WL015461 anjani 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078871318 anjani STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24270520230345409 27/05/2023 bhagwanti 1738003054WL015265 bhagwanti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078871318 bhagwanti STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-071-001/306
(KANKI) 		1738003000NRG24270520230343639 27/05/2023 Shobha 1738003WL015203 Shobha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078871318 Shobha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
104 LALBARRA MP-38-003-054-001/71-A
(CHHATERA) 		1738003054NRG24270520230345420 27/05/2023 anita 1738003054WL015265 anita 00468 UBIN0559440 1326 1326 Processed 31/05/2023 078871318 anita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 140114 140114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523APB_FTO_60540 Central Bank Of India CBIN0281100 LALBURRA 3315
2 LALBARRA MP1738003_270523APB_FTO_60540 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 49062
3 LALBARRA MP1738003_270523APB_FTO_60540 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
4 LALBARRA MP1738003_270523APB_FTO_60540 Central Bank Of India CBIN0281982 JAM 7293
5 LALBARRA MP1738003_270523APB_FTO_60540 Central Bank Of India CBIN0281986 GARHA (KANKI) 64532
6 LALBARRA MP1738003_270523APB_FTO_60540 Central Bank Of India CBIN0282024 AGARI 1326
7 LALBARRA MP1738003_270523APB_FTO_60540 Central Bank Of India CBIN0282672 KANJAI 5304
8 LALBARRA MP1738003_270523APB_FTO_60540 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
9 LALBARRA MP1738003_270523APB_FTO_60540 State Bank of India SBIN0000318 BALAGHAT 1326
10 LALBARRA MP1738003_270523APB_FTO_60540 State Bank of India SBIN0012150 LALBURRA 3978
11 LALBARRA MP1738003_270523APB_FTO_60540 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

Download In Excel