Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100523APB_FTO_36302
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-38-003-052-001/121
(KHAMARIYA) 		1738003052NRG24100520230186765 10/05/2023 puspa daliram nagose 1738003052WL009501 puspa daliram nagose 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 puspadaliramnagose BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003052NRG24100520230186766 10/05/2023 kalabai 1738003052WL009501 kalabai 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714564576 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003052NRG24100520230186767 10/05/2023 urmila brijkishor baghmare 1738003052WL009501 urmila brijkishor baghmare 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714564576 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-052-001/151
(KHAMARIYA) 		1738003052NRG24100520230186768 10/05/2023 ganesh 1738003052WL009501 ganesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 ganesh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/16
(KHAMARIYA) 		1738003052NRG24100520230186769 10/05/2023 durgavatee 1738003052WL009501 durgavatee 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714564576 durgavatee BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/165
(KHAMARIYA) 		1738003052NRG24100520230186770 10/05/2023 saroj ravi raut 1738003052WL009501 saroj ravi raut 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714564576 sarojraviraut BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003052NRG24100520230186771 10/05/2023 anita 1738003052WL009501 anita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 anita HDFC BANK LTD(607152)
8 LALBARRA MP-38-003-052-001/180
(KHAMARIYA) 		1738003052NRG24100520230186772 10/05/2023 mira shivprasad gate 1738003052WL009501 mira shivprasad gate 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 mirashivprasadgate BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003052NRG24100520230186774 10/05/2023 urmila hariprasad manvatkar 1738003052WL009501 urmila hariprasad manvatkar 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/202
(KHAMARIYA) 		1738003052NRG24100520230186775 10/05/2023 mahesh kanhaiya 1738003052WL009501 mahesh kanhaiya 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 maheshkanhaiya BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/221-A
(KHAMARIYA) 		1738003052NRG24100520230186837 10/05/2023 Shobha lanjewar 1738003052WL009502 Shobha lanjewar 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 Shobhalanjewar BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003052NRG24100520230186838 10/05/2023 SURJAN CHINTAMAN 1738003052WL009502 SURJAN CHINTAMAN 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003052NRG24100520230186839 10/05/2023 SARITA RAJENDRA CHACHANE 1738003052WL009502 SARITA RAJENDRA CHACHANE 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 SARITARAJENDRACHACHANE BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/230
(KHAMARIYA) 		1738003052NRG24100520230186840 10/05/2023 gaurabai 1738003052WL009502 gaurabai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 gaurabai BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/231-A
(KHAMARIYA) 		1738003052NRG24100520230186776 10/05/2023 sarita rajesh 1738003052WL009501 sarita rajesh 00051 MAHB0000795 663 663 Processed 16/05/2023 714564576 saritarajesh BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003052NRG24100520230186777 10/05/2023 rekha 1738003052WL009501 rekha 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714564576 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-052-001/234
(KHAMARIYA) 		1738003052NRG24100520230186841 10/05/2023 tursan 1738003052WL009502 tursan 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 tursan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/236
(KHAMARIYA) 		1738003052NRG24100520230186778 10/05/2023 laxmi ganesh limje 1738003052WL009501 laxmi ganesh limje 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 laxmiganeshlimje BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/24
(KHAMARIYA) 		1738003052NRG24100520230186843 10/05/2023 savita dilip sahare 1738003052WL009502 savita dilip sahare 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 savitadilipsahare BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003052NRG24100520230186844 10/05/2023 sunita sukhlal parihar 1738003052WL009502 sunita sukhlal parihar 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714564576 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-052-001/253
(KHAMARIYA) 		1738003052NRG24100520230186845 10/05/2023 sukchand 1738003052WL009502 sukchand 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 sukchand BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003052NRG24100520230186779 10/05/2023 avdhesh 1738003052WL009501 avdhesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 avdhesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/261
(KHAMARIYA) 		1738003052NRG24100520230186780 10/05/2023 kusman bai chainlal raut 1738003052WL009501 kusman bai chainlal raut 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 kusmanbaichainlalraut BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/262-A
(KHAMARIYA) 		1738003052NRG24100520230186846 10/05/2023 VANDNA VIJAY DAHARWAL 1738003052WL009502 VANDNA VIJAY DAHARWAL 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 VANDNAVIJAYDAHARWAL BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/263
(KHAMARIYA) 		1738003052NRG24100520230186847 10/05/2023 dulan deliram daharwal 1738003052WL009502 dulan deliram daharwal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 dulandeliramdaharwal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003052NRG24100520230186848 10/05/2023 gyanchand mangraji nagose 1738003052WL009502 gyanchand mangraji nagose 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 gyanchandmangrajinagose BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003052NRG24100520230186781 10/05/2023 sheela gyanchand nagose 1738003052WL009501 sheela gyanchand nagose 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 sheelagyanchandnagose BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/275
(KHAMARIYA) 		1738003052NRG24100520230186849 10/05/2023 Aachal dhanraj warkade 1738003052WL009502 Aachal dhanraj warkade 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 Aachaldhanrajwarkade BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/279-B
(KHAMARIYA) 		1738003052NRG24100520230186850 10/05/2023 SUJATA 1738003052WL009502 SUJATA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 SUJATA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/281-B
(KHAMARIYA) 		1738003052NRG24100520230186851 10/05/2023 Geeta Dhurve 1738003052WL009502 Geeta Dhurve 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714564576 GeetaDhurve STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-052-001/282
(KHAMARIYA) 		1738003052NRG24100520230186852 10/05/2023 Poonam chachane 1738003052WL009502 Poonam chachane 00051 MAHB0000795 884 884 Processed 16/05/2023 714564576 Poonamchachane STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-052-001/283
(KHAMARIYA) 		1738003052NRG24100520230186853 10/05/2023 premlata 1738003052WL009502 premlata 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 premlata BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/284-A
(KHAMARIYA) 		1738003052NRG24100520230186782 10/05/2023 sunita nemanshinh idpache 1738003052WL009501 sunita nemanshinh idpache 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 sunitanemanshinhidpache BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/286
(KHAMARIYA) 		1738003052NRG24100520230186854 10/05/2023 lila chatru songade 1738003052WL009502 lila chatru songade 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 lilachatrusongade BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/287
(KHAMARIYA) 		1738003052NRG24100520230186855 10/05/2023 maya dilesh patle 1738003052WL009502 maya dilesh patle 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 mayadileshpatle BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/290
(KHAMARIYA) 		1738003052NRG24100520230186783 10/05/2023 kirtan 1738003052WL009501 kirtan 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714564576 kirtan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/296
(KHAMARIYA) 		1738003052NRG24100520230186856 10/05/2023 raman 1738003052WL009502 raman 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714564576 raman INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003052NRG24100520230186784 10/05/2023 Ranjit nandkishor kusharam 1738003052WL009501 Ranjit nandkishor kusharam 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714564576 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/298
(KHAMARIYA) 		1738003052NRG24100520230186857 10/05/2023 pramod 1738003052WL009502 pramod 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 pramod BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/3
(KHAMARIYA) 		1738003052NRG24100520230186785 10/05/2023 prabha dipshing dhurve 1738003052WL009501 prabha dipshing dhurve 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714564576 prabhadipshingdhurve BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/303-B
(KHAMARIYA) 		1738003052NRG24100520230186858 10/05/2023 VIRENDRASIGH IDPACHE 1738003052WL009502 VIRENDRASIGH IDPACHE 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 VIRENDRASIGHIDPACHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-052-001/305
(KHAMARIYA) 		1738003052NRG24100520230186859 10/05/2023 radheshyam 1738003052WL009502 radheshyam 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 radheshyam BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/310
(KHAMARIYA) 		1738003052NRG24100520230186860 10/05/2023 dhanlak aasharam parihar 1738003052WL009502 dhanlak aasharam parihar 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 dhanlakaasharamparihar BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/32
(KHAMARIYA) 		1738003052NRG24100520230186861 10/05/2023 kavita 1738003052WL009502 kavita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 kavita BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003052NRG24100520230186862 10/05/2023 ramchand 1738003052WL009502 ramchand 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 ramchand BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/326-A
(KHAMARIYA) 		1738003052NRG24100520230186863 10/05/2023 SHEELA 1738003052WL009502 SHEELA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 SHEELA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/332
(KHAMARIYA) 		1738003052NRG24100520230186864 10/05/2023 nirmala 1738003052WL009502 nirmala 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 nirmala BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/334
(KHAMARIYA) 		1738003052NRG24100520230186865 10/05/2023 Vijendra sukhalal nagose 1738003052WL009502 Vijendra sukhalal nagose 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 Vijendrasukhalalnagose BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/337
(KHAMARIYA) 		1738003052NRG24100520230186866 10/05/2023 suresh 1738003052WL009502 suresh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 suresh IDBI BANK(607095)
50 LALBARRA MP-38-003-052-001/347
(KHAMARIYA) 		1738003052NRG24100520230186868 10/05/2023 savita 1738003052WL009502 savita 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714564576 savita INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-052-001/347-A
(KHAMARIYA) 		1738003052NRG24100520230186869 10/05/2023 durga devanlal kushram 1738003052WL009502 durga devanlal kushram 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 durgadevanlalkushram BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/349-B
(KHAMARIYA) 		1738003052NRG24100520230186870 10/05/2023 anju surendra raut 1738003052WL009502 anju surendra raut 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 anjusurendraraut BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-052-001/350-A
(KHAMARIYA) 		1738003052NRG24100520230186871 10/05/2023 sarita raju choudhry 1738003052WL009502 sarita raju choudhry 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 saritarajuchoudhry BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/350-C
(KHAMARIYA) 		1738003052NRG24100520230186872 10/05/2023 sanjay diganlal choudhry 1738003052WL009502 sanjay diganlal choudhry 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 sanjaydiganlalchoudhry BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-052-001/361
(KHAMARIYA) 		1738003052NRG24100520230186873 10/05/2023 bhupendra devanlal vaghade 1738003052WL009502 bhupendra devanlal vaghade 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 bhupendradevanlalvaghade PUNJAB NATIONAL BANK(508568)
56 LALBARRA MP-38-003-052-001/387
(KHAMARIYA) 		1738003052NRG24100520230186874 10/05/2023 anita rajesh kodope 1738003052WL009502 anita rajesh kodope 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714564576 anitarajeshkodope INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-052-001/4
(KHAMARIYA) 		1738003052NRG24100520230186788 10/05/2023 omprakash 1738003052WL009501 omprakash 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 omprakash BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-052-001/4-A
(KHAMARIYA) 		1738003052NRG24100520230186789 10/05/2023 parbata amar choudhry 1738003052WL009501 parbata amar choudhry 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 parbataamarchoudhry BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-052-001/4-B
(KHAMARIYA) 		1738003052NRG24100520230186790 10/05/2023 rumanbai ramnath choudhry 1738003052WL009501 rumanbai ramnath choudhry 00051 MAHB0000795 663 663 Processed 16/05/2023 714564576 rumanbairamnathchoudhry BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG24100520230186791 10/05/2023 gunvanta tilakram neware 1738003052WL009501 gunvanta tilakram neware 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-052-001/430-B
(KHAMARIYA) 		1738003052NRG24100520230186875 10/05/2023 imla bai dhansingh uikey 1738003052WL009502 imla bai dhansingh uikey 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 imlabaidhansinghuikey BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-052-001/47
(KHAMARIYA) 		1738003052NRG24100520230186876 10/05/2023 satvanti shyamprakash choudhry 1738003052WL009502 satvanti shyamprakash choudhry 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 satvantishyamprakashchoudhry BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-052-001/47-A
(KHAMARIYA) 		1738003052NRG24100520230186792 10/05/2023 anusaiya ramprakash choudhry 1738003052WL009501 anusaiya ramprakash choudhry 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 anusaiyaramprakashchoudhry BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-052-001/50
(KHAMARIYA) 		1738003052NRG24100520230186793 10/05/2023 shushila 1738003052WL009501 shushila 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714564576 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-052-001/61
(KHAMARIYA) 		1738003052NRG24100520230186877 10/05/2023 juksanbai 1738003052WL009502 juksanbai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 juksanbai BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-052-001/61-A
(KHAMARIYA) 		1738003052NRG24100520230186878 10/05/2023 shashikala patle 1738003052WL009502 shashikala patle 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 shashikalapatle BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-052-001/69-A
(KHAMARIYA) 		1738003052NRG24100520230186879 10/05/2023 SHIVPRASAD 1738003052WL009502 SHIVPRASAD 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 SHIVPRASAD BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-052-001/70
(KHAMARIYA) 		1738003052NRG24100520230186880 10/05/2023 parmila radhelal kharole 1738003052WL009502 parmila radhelal kharole 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714564576 parmilaradhelalkharole BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-052-001/74
(KHAMARIYA) 		1738003052NRG24100520230186881 10/05/2023 phulvanta 1738003052WL009502 phulvanta 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 phulvanta BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003052NRG24100520230186882 10/05/2023 rekhlal 1738003052WL009502 rekhlal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 rekhlal BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-052-001/84
(KHAMARIYA) 		1738003052NRG24100520230186795 10/05/2023 sakun 1738003052WL009501 sakun 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714564576 sakun BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-052-001/90-B
(KHAMARIYA) 		1738003052NRG24100520230186796 10/05/2023 Sangeeta Vaghade 1738003052WL009501 Sangeeta Vaghade 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 SangeetaVaghade BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-052-001/92
(KHAMARIYA) 		1738003052NRG24100520230186884 10/05/2023 saroj 1738003052WL009502 saroj 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 saroj BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-052-001/99
(KHAMARIYA) 		1738003052NRG24100520230186797 10/05/2023 surekha deliram kharole 1738003052WL009501 surekha deliram kharole 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714564576 surekhadeliramkharole BANK OF MAHARASHTRA(607387)
SubTotal 94588 94588
75 LALBARRA MP-38-003-009-001/135
(RANIKUTHAR) 		1738003009NRG24100520230185778 10/05/2023 sonu 1738003009WL009460 sonu 00089 CBIN0282672 442 442 Processed 16/05/2023 714564576 sonu CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-001/166-A
(RANIKUTHAR) 		1738003009NRG24100520230185779 10/05/2023 dhurpata 1738003009WL009460 dhurpata 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 dhurpata CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-001/3-A
(RANIKUTHAR) 		1738003009NRG24100520230185784 10/05/2023 anil 1738003009WL009460 anil 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 anil CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-001/75-B
(RANIKUTHAR) 		1738003009NRG24100520230185787 10/05/2023 sakuntala 1738003009WL009460 sakuntala 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 sakuntala CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-002/100
(RANIKUTHAR) 		1738003009NRG24100520230185788 10/05/2023 narendra 1738003009WL009460 narendra 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714564576 narendra CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003009NRG24100520230185790 10/05/2023 dhanvanti 1738003009WL009460 dhanvanti 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 dhanvanti CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003009NRG24100520230185791 10/05/2023 kavita 1738003009WL009460 kavita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 kavita NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-009-002/102
(RANIKUTHAR) 		1738003009NRG24100520230185792 10/05/2023 roshni 1738003009WL009460 roshni 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 roshni STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-009-002/103
(RANIKUTHAR) 		1738003009NRG24100520230185793 10/05/2023 maya 1738003009WL009460 maya 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 maya CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003009NRG24100520230185796 10/05/2023 sumran 1738003009WL009460 sumran 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714564576 sumran CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003009NRG24100520230185795 10/05/2023 surmila 1738003009WL009460 surmila 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714564576 surmila CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-009-002/106
(RANIKUTHAR) 		1738003009NRG24100520230185797 10/05/2023 kesar 1738003009WL009460 kesar 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 kesar CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003009NRG24100520230185798 10/05/2023 fulchand 1738003009WL009460 fulchand 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 fulchand CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003009NRG24100520230185799 10/05/2023 surman 1738003009WL009460 surman 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 surman CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-009-002/118
(RANIKUTHAR) 		1738003009NRG24100520230185801 10/05/2023 syambati 1738003009WL009460 syambati 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 syambati CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003009NRG24100520230185803 10/05/2023 chitrarekha 1738003009WL009460 chitrarekha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714564576 chitrarekha CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
91 LALBARRA MP-38-003-052-001/180-A
(KHAMARIYA) 		1738003052NRG24100520230186773 10/05/2023 pamita gate 1738003052WL009501 pamita gate 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564576 pamitagate BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-052-001/239
(KHAMARIYA) 		1738003052NRG24100520230186842 10/05/2023 salikram kharole 1738003052WL009502 salikram kharole 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564576 salikramkharole STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-052-001/344-A
(KHAMARIYA) 		1738003052NRG24100520230186867 10/05/2023 laxmi nagose 1738003052WL009502 laxmi nagose 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564576 laxminagose STATE BANK OF INDIA(508548)
SubTotal 3978 3978
94 LALBARRA MP-38-003-009-001/175
(RANIKUTHAR) 		1738003009NRG24100520230185781 10/05/2023 amruta 1738003009WL009460 amruta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714564576 amruta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-009-001/176
(RANIKUTHAR) 		1738003009NRG24100520230185782 10/05/2023 rajesh 1738003009WL009460 rajesh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714564576 rajesh STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-009-001/178
(RANIKUTHAR) 		1738003009NRG24100520230185783 10/05/2023 miran 1738003009WL009460 miran 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714564576 miran STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-001/3-A
(RANIKUTHAR) 		1738003009NRG24100520230185785 10/05/2023 somlata 1738003009WL009460 somlata 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714564576 somlata STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-009-001/75
(RANIKUTHAR) 		1738003009NRG24100520230185786 10/05/2023 bhagrati 1738003009WL009460 bhagrati 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714564576 bhagrati STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-009-002/104
(RANIKUTHAR) 		1738003009NRG24100520230185794 10/05/2023 saroj 1738003009WL009460 saroj 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714564576 saroj BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-009-002/111-A
(RANIKUTHAR) 		1738003009NRG24100520230185800 10/05/2023 dhansingh 1738003009WL009460 dhansingh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714564576 dhansingh STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003009NRG24100520230185802 10/05/2023 yogesh 1738003009WL009460 yogesh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714564576 yogesh STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-052-001/7-A
(KHAMARIYA) 		1738003052NRG24100520230186794 10/05/2023 sangita devendra gate 1738003052WL009501 sangita devendra gate 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714564576 sangitadevendragate STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 129948 129948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100523APB_FTO_36302 Bank of Maharastra MAHB0000795 KHAMARIA 94588
2 LALBARRA MP1738003_100523APB_FTO_36302 Central Bank Of India CBIN0282672 KANJAI 19669
3 LALBARRA MP1738003_100523APB_FTO_36302 State Bank of India SBIN0000499 WARASEONI 3978
4 LALBARRA MP1738003_100523APB_FTO_36302 State Bank of India SBIN0012150 LALBURRA 11713

Download In Excel