Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080523APB_FTO_33830
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-38-003-023-001/150
(TEKADI LO) 		1738003000NRG24080520230170954 08/05/2023 amrit 1738003WL008859 amrit 00051 MAHB0000795 663 663 Processed 15/05/2023 687406437 amrit BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003000NRG24080520230170953 08/05/2023 chabi 1738003WL008859 chabi 00051 MAHB0000795 663 663 Processed 15/05/2023 687406437 chabi BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/219
(TEKADI LO) 		1738003000NRG24080520230170957 08/05/2023 dharmendra 1738003WL008859 dharmendra 00051 MAHB0000795 663 663 Processed 15/05/2023 687406437 dharmendra BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003000NRG24080520230170958 08/05/2023 SHYAMLAL 1738003WL008859 SHYAMLAL 00051 MAHB0000795 663 663 Processed 15/05/2023 687406437 SHYAMLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/25
(TEKADI LO) 		1738003000NRG24080520230170959 08/05/2023 shanta 1738003WL008859 shanta 00051 MAHB0000795 663 663 Processed 15/05/2023 687406437 shanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003000NRG24080520230170961 08/05/2023 bhivlal 1738003WL008859 bhivlal 00051 MAHB0000795 663 663 Processed 15/05/2023 687406437 bhivlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003000NRG24080520230170965 08/05/2023 sarfunnisha 1738003WL008859 sarfunnisha 00051 MAHB0000795 663 663 Processed 15/05/2023 687406437 sarfunnisha CANARA BANK(508532)
8 LALBARRA MP-38-003-023-001/66
(TEKADI LO) 		1738003000NRG24080520230170969 08/05/2023 ranglal 1738003WL008859 ranglal 00051 MAHB0000795 663 663 Processed 15/05/2023 687406437 ranglal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003000NRG24080520230170970 08/05/2023 RATIRAM 1738003WL008859 RATIRAM 00051 MAHB0000795 663 663 Processed 15/05/2023 687406437 RATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5967 5967
10 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24080520230170963 08/05/2023 jyoti 1738003WL008859 jyoti 00051 MAHB0000848 663 663 Processed 15/05/2023 687406437 jyoti STATE BANK OF INDIA(508548)
SubTotal 663 663
11 LALBARRA MP-38-003-022-001/121
(SALHE LA) 		1738003000NRG24080520230171077 08/05/2023 PUSTKLA 1738003WL008864 PUSTKLA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 PUSTKLA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-001/126
(SALHE LA) 		1738003000NRG24080520230171078 08/05/2023 Manjesh 1738003WL008864 Manjesh 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 Manjesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-001/137-A
(SALHE LA) 		1738003000NRG24080520230171080 08/05/2023 dyavanti 1738003WL008864 dyavanti 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 dyavanti CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-022-001/14
(SALHE LA) 		1738003000NRG24080520230171081 08/05/2023 hemlata 1738003WL008864 hemlata 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 hemlata STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-022-001/14-A
(SALHE LA) 		1738003000NRG24080520230171082 08/05/2023 Reshma Sedre 1738003WL008864 Reshma Sedre 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 ReshmaSedre BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-022-001/15
(SALHE LA) 		1738003000NRG24080520230171084 08/05/2023 faglal 1738003WL008864 faglal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 faglal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-022-001/15
(SALHE LA) 		1738003000NRG24080520230171083 08/05/2023 sasikala 1738003WL008864 sasikala 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 sasikala INDUSIND BANK(607189)
18 LALBARRA MP-38-003-022-001/168
(SALHE LA) 		1738003000NRG24080520230171085 08/05/2023 sombati 1738003WL008864 sombati 00089 CBIN0281100 442 442 Processed 15/05/2023 687406437 sombati STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-022-001/17
(SALHE LA) 		1738003000NRG24080520230171086 08/05/2023 parmila 1738003WL008864 parmila 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 parmila CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-001/174-B
(SALHE LA) 		1738003000NRG24080520230171087 08/05/2023 Deeplal 1738003WL008864 Deeplal 00089 CBIN0281100 663 663 Processed 15/05/2023 687406437 Deeplal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-001/176
(SALHE LA) 		1738003000NRG24080520230171089 08/05/2023 kala 1738003WL008864 kala 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 kala CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-001/176
(SALHE LA) 		1738003000NRG24080520230171088 08/05/2023 ramlal 1738003WL008864 ramlal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 ramlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-001/186-A
(SALHE LA) 		1738003000NRG24080520230171093 08/05/2023 mina 1738003WL008864 mina 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 mina CANARA BANK(508532)
24 LALBARRA MP-38-003-022-001/187-A
(SALHE LA) 		1738003000NRG24080520230171095 08/05/2023 prabha 1738003WL008864 prabha 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 prabha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-001/187-A
(SALHE LA) 		1738003000NRG24080520230171094 08/05/2023 vinod 1738003WL008864 vinod 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 vinod CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-001/188
(SALHE LA) 		1738003000NRG24080520230171097 08/05/2023 lata 1738003WL008864 lata 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 lata CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-001/188
(SALHE LA) 		1738003000NRG24080520230171096 08/05/2023 rishilal 1738003WL008864 rishilal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 rishilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-022-001/19
(SALHE LA) 		1738003000NRG24080520230171098 08/05/2023 reman 1738003WL008864 reman 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 reman CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-001/20
(SALHE LA) 		1738003000NRG24080520230171100 08/05/2023 rajesh 1738003WL008864 rajesh 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 rajesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-001/27
(SALHE LA) 		1738003000NRG24080520230171103 08/05/2023 usha 1738003WL008864 usha 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 usha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-001/280
(SALHE LA) 		1738003000NRG24080520230171104 08/05/2023 prabha 1738003WL008864 prabha 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687406437 prabha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-001/29
(SALHE LA) 		1738003000NRG24080520230171105 08/05/2023 sampata 1738003WL008864 sampata 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 sampata STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-022-001/30
(SALHE LA) 		1738003000NRG24080520230171106 08/05/2023 Siyavati 1738003WL008864 Siyavati 00089 CBIN0281100 442 442 Processed 15/05/2023 687406437 Siyavati CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-022-001/33
(SALHE LA) 		1738003000NRG24080520230171108 08/05/2023 bhaktu 1738003WL008864 bhaktu 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 bhaktu CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-022-001/33
(SALHE LA) 		1738003000NRG24080520230171109 08/05/2023 taran bai 1738003WL008864 taran bai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 taranbai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-022-001/34
(SALHE LA) 		1738003000NRG24080520230171110 08/05/2023 durgaprasad 1738003WL008864 durgaprasad 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 durgaprasad CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-022-001/40
(SALHE LA) 		1738003000NRG24080520230171111 08/05/2023 sarita kavre 1738003WL008864 sarita kavre 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687406437 saritakavre CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-001/43
(SALHE LA) 		1738003000NRG24080520230171112 08/05/2023 lakshmi 1738003WL008864 lakshmi 00089 CBIN0281100 884 884 Processed 15/05/2023 687406437 lakshmi CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-001/44
(SALHE LA) 		1738003000NRG24080520230171113 08/05/2023 hemraj 1738003WL008864 hemraj 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 hemraj CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-001/52-A
(SALHE LA) 		1738003000NRG24080520230171115 08/05/2023 Mankuwar 1738003WL008864 Mankuwar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 Mankuwar CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003000NRG24080520230171116 08/05/2023 hirkanbai 1738003WL008864 hirkanbai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 hirkanbai STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003000NRG24080520230171117 08/05/2023 reena 1738003WL008864 reena 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 reena CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24080520230171118 08/05/2023 Nandkishor 1738003WL008864 Nandkishor 00089 CBIN0281100 1326 1326 Processed 16/05/2023 687406437 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-022-001/65
(SALHE LA) 		1738003000NRG24080520230171119 08/05/2023 Nandkishor 1738003WL008864 Nandkishor 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 Nandkishor CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-022-001/65
(SALHE LA) 		1738003000NRG24080520230171120 08/05/2023 SOMVATEE 1738003WL008864 SOMVATEE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 SOMVATEE CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-022-001/77
(SALHE LA) 		1738003000NRG24080520230171121 08/05/2023 manoj 1738003WL008864 manoj 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 manoj CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-022-001/78
(SALHE LA) 		1738003000NRG24080520230171123 08/05/2023 sawanlal 1738003WL008864 sawanlal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 sawanlal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003000NRG24080520230171126 08/05/2023 INDRAKALA 1738003WL008864 INDRAKALA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 INDRAKALA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003000NRG24080520230171125 08/05/2023 rekhalal 1738003WL008864 rekhalal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 rekhalal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-022-001/88
(SALHE LA) 		1738003000NRG24080520230171127 08/05/2023 jiranbai 1738003WL008864 jiranbai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687406437 jiranbai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-031-001/10
(BAGHOLI) 		1738003000NRG24080520230171128 08/05/2023 jabbar 1738003WL008865 jabbar 00089 CBIN0281100 884 884 Processed 15/05/2023 687406437 jabbar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-031-001/102-A
(BAGHOLI) 		1738003000NRG24080520230171129 08/05/2023 premlata 1738003WL008865 premlata 00089 CBIN0281100 884 884 Processed 15/05/2023 687406437 premlata CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-031-001/108
(BAGHOLI) 		1738003000NRG24080520230171131 08/05/2023 dhanraj 1738003WL008865 dhanraj 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 dhanraj CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-031-001/11
(BAGHOLI) 		1738003000NRG24080520230171132 08/05/2023 ajitm 1738003WL008865 ajitm 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 ajitm NARMADA JHABUA GRAMIN BANK(508515)
55 LALBARRA MP-38-003-031-001/111
(BAGHOLI) 		1738003000NRG24080520230171133 08/05/2023 koisal 1738003WL008865 koisal 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 koisal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-031-001/116
(BAGHOLI) 		1738003000NRG24080520230171134 08/05/2023 Eshulabai 1738003WL008865 Eshulabai 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 Eshulabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-031-001/120
(BAGHOLI) 		1738003000NRG24080520230171135 08/05/2023 prembati 1738003WL008865 prembati 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 prembati CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-031-001/13
(BAGHOLI) 		1738003000NRG24080520230171136 08/05/2023 sayan 1738003WL008865 sayan 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 sayan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-031-001/149
(BAGHOLI) 		1738003000NRG24080520230171137 08/05/2023 lata 1738003WL008865 lata 00089 CBIN0281100 884 884 Processed 15/05/2023 687406437 lata CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-031-001/152
(BAGHOLI) 		1738003000NRG24080520230171138 08/05/2023 rajesh 1738003WL008865 rajesh 00089 CBIN0281100 884 884 Processed 15/05/2023 687406437 rajesh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-031-001/155
(BAGHOLI) 		1738003000NRG24080520230171140 08/05/2023 anita 1738003WL008865 anita 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 anita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-031-001/156
(BAGHOLI) 		1738003000NRG24080520230171141 08/05/2023 najiya 1738003WL008865 najiya 00089 CBIN0281100 884 884 Processed 15/05/2023 687406437 najiya CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-031-001/163
(BAGHOLI) 		1738003000NRG24080520230171143 08/05/2023 devkan 1738003WL008865 devkan 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 devkan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-031-001/164-A
(BAGHOLI) 		1738003000NRG24080520230171144 08/05/2023 indra 1738003WL008865 indra 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 indra CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-031-001/170
(BAGHOLI) 		1738003000NRG24080520230171146 08/05/2023 sunita 1738003WL008865 sunita 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 sunita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-031-001/171
(BAGHOLI) 		1738003000NRG24080520230171147 08/05/2023 urmila 1738003WL008865 urmila 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-031-001/176
(BAGHOLI) 		1738003000NRG24080520230171149 08/05/2023 rukhamani 1738003WL008865 rukhamani 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 rukhamani CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-031-001/176
(BAGHOLI) 		1738003000NRG24080520230171148 08/05/2023 sivprashad 1738003WL008865 sivprashad 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 sivprashad CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-031-001/180
(BAGHOLI) 		1738003000NRG24080520230171150 08/05/2023 chainlal 1738003WL008865 chainlal 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 chainlal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-031-001/185
(BAGHOLI) 		1738003000NRG24080520230171151 08/05/2023 dyarkan 1738003WL008865 dyarkan 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 dyarkan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-031-001/188-B
(BAGHOLI) 		1738003000NRG24080520230171153 08/05/2023 roshni 1738003WL008865 roshni 00089 CBIN0281100 884 884 Processed 15/05/2023 687406437 roshni STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-031-001/189
(BAGHOLI) 		1738003000NRG24080520230171154 08/05/2023 ganesh 1738003WL008865 ganesh 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 ganesh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-031-001/19
(BAGHOLI) 		1738003000NRG24080520230171155 08/05/2023 sangita 1738003WL008865 sangita 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 sangita STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-031-001/194
(BAGHOLI) 		1738003000NRG24080520230171156 08/05/2023 daivanta 1738003WL008865 daivanta 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 daivanta CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-031-001/2
(BAGHOLI) 		1738003000NRG24080520230171157 08/05/2023 geeta 1738003WL008865 geeta 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 geeta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-031-001/204
(BAGHOLI) 		1738003000NRG24080520230171158 08/05/2023 kanta 1738003WL008865 kanta 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 kanta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-031-001/207
(BAGHOLI) 		1738003000NRG24080520230171160 08/05/2023 Lekhan 1738003WL008865 Lekhan 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 Lekhan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-031-001/212
(BAGHOLI) 		1738003000NRG24080520230171161 08/05/2023 lalita 1738003WL008865 lalita 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 lalita STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-031-001/215
(BAGHOLI) 		1738003000NRG24080520230171162 08/05/2023 Jamil Khan 1738003WL008865 Jamil Khan 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 JamilKhan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-031-001/218
(BAGHOLI) 		1738003000NRG24080520230171163 08/05/2023 bhurkan 1738003WL008865 bhurkan 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 bhurkan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-031-001/235
(BAGHOLI) 		1738003000NRG24080520230171166 08/05/2023 shahina 1738003WL008865 shahina 00089 CBIN0281100 884 884 Processed 15/05/2023 687406437 shahina CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-031-001/243
(BAGHOLI) 		1738003000NRG24080520230171167 08/05/2023 hemlata 1738003WL008865 hemlata 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 hemlata CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-031-001/250
(BAGHOLI) 		1738003000NRG24080520230171168 08/05/2023 sunni 1738003WL008865 sunni 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 sunni STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-031-001/254
(BAGHOLI) 		1738003000NRG24080520230171169 08/05/2023 ruman 1738003WL008865 ruman 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 ruman CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-031-001/265
(BAGHOLI) 		1738003000NRG24080520230171170 08/05/2023 faim 1738003WL008865 faim 00089 CBIN0281100 884 884 Processed 15/05/2023 687406437 faim STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-031-001/283
(BAGHOLI) 		1738003000NRG24080520230171171 08/05/2023 devla 1738003WL008865 devla 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 devla CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-031-001/3
(BAGHOLI) 		1738003000NRG24080520230171173 08/05/2023 gunawanta 1738003WL008865 gunawanta 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 gunawanta CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-031-001/301-A
(BAGHOLI) 		1738003000NRG24080520230171174 08/05/2023 rajvanti 1738003WL008865 rajvanti 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 rajvanti STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-031-001/302
(BAGHOLI) 		1738003000NRG24080520230171175 08/05/2023 radhelal 1738003WL008865 radhelal 00089 CBIN0281100 221 221 Processed 15/05/2023 687406437 radhelal STATE BANK OF INDIA(508548)
SubTotal 62543 62543
90 LALBARRA MP-38-003-023-001/483-B
(TEKADI LO) 		1738003000NRG24080520230170968 08/05/2023 devendra 1738003WL008859 devendra 00089 CBIN0281785 663 663 Processed 15/05/2023 687406437 devendra BANK OF MAHARASHTRA(607387)
SubTotal 663 663
91 LALBARRA MP-38-003-022-001/77
(SALHE LA) 		1738003000NRG24080520230171122 08/05/2023 mamta 1738003WL008864 mamta 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687406437 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
92 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003000NRG24080520230170964 08/05/2023 yusuf 1738003WL008859 yusuf 00354 PUNB0641900 663 663 Processed 15/05/2023 687406437 yusuf BANK OF INDIA(508505)
SubTotal 663 663
93 LALBARRA MP-38-003-022-001/126
(SALHE LA) 		1738003000NRG24080520230171079 08/05/2023 Mona 1738003WL008864 Mona 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687406437 Mona STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 LALBARRA MP-38-003-022-001/18
(SALHE LA) 		1738003000NRG24080520230171091 08/05/2023 arunabai 1738003WL008864 arunabai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687406437 arunabai STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-022-001/19
(SALHE LA) 		1738003000NRG24080520230171099 08/05/2023 nisha 1738003WL008864 nisha 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687406437 nisha STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-022-001/207-A
(SALHE LA) 		1738003000NRG24080520230171101 08/05/2023 jageshwari 1738003WL008864 jageshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687406437 jageshwari STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-022-001/27
(SALHE LA) 		1738003000NRG24080520230171102 08/05/2023 chintaman 1738003WL008864 chintaman 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687406437 chintaman STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-022-001/32
(SALHE LA) 		1738003000NRG24080520230171107 08/05/2023 Seeta 1738003WL008864 Seeta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687406437 Seeta STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-022-001/44
(SALHE LA) 		1738003000NRG24080520230171114 08/05/2023 Vaisali 1738003WL008864 Vaisali 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687406437 Vaisali STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-031-001/105-A
(BAGHOLI) 		1738003000NRG24080520230171130 08/05/2023 laxmi 1738003WL008865 laxmi 00415 SBIN0012150 221 221 Processed 15/05/2023 687406437 laxmi STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-031-001/205-A
(BAGHOLI) 		1738003000NRG24080520230171159 08/05/2023 reeta 1738003WL008865 reeta 00415 SBIN0012150 221 221 Processed 15/05/2023 687406437 reeta STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-031-001/22
(BAGHOLI) 		1738003000NRG24080520230171164 08/05/2023 barkha 1738003WL008865 barkha 00415 SBIN0012150 884 884 Processed 15/05/2023 687406437 barkha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 82433 82433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523APB_FTO_33830 Bank of Maharastra MAHB0000795 KHAMARIA 5967
2 LALBARRA MP1738003_080523APB_FTO_33830 Bank of Maharastra MAHB0000848 WARASEONI 663
3 LALBARRA MP1738003_080523APB_FTO_33830 Central Bank Of India CBIN0281100 LALBURRA 62543
4 LALBARRA MP1738003_080523APB_FTO_33830 Central Bank Of India CBIN0281785 WARASEONI 663
5 LALBARRA MP1738003_080523APB_FTO_33830 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_080523APB_FTO_33830 Punjab National Bank PUNB0641900 WARASEONI (MP) 663
7 LALBARRA MP1738003_080523APB_FTO_33830 State Bank of India SBIN0000499 WARASEONI 1326
8 LALBARRA MP1738003_080523APB_FTO_33830 State Bank of India SBIN0012150 LALBURRA 9282

Download In Excel