Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:25:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210523APB_FTO_50911
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-38-003-048-001/104
(KOPE) 		1738003048NRG24210520230280568 21/05/2023 Ramkali 1738003048WL013044 Ramkali 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 Ramkali BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/125
(KOPE) 		1738003048NRG24210520230280569 21/05/2023 Trasanbai 1738003048WL013044 Trasanbai 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Trasanbai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/129-B
(KOPE) 		1738003048NRG24210520230280570 21/05/2023 Dileshvari Raut 1738003048WL013044 Dileshvari Raut 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 DileshvariRaut BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/130-A
(KOPE) 		1738003048NRG24210520230280571 21/05/2023 Kalpana Bhure 1738003048WL013044 Kalpana Bhure 00051 MAHB0000795 663 663 Processed 25/05/2023 865029235 KalpanaBhure BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/139
(KOPE) 		1738003048NRG24210520230280572 21/05/2023 Parmila 1738003048WL013044 Parmila 00051 MAHB0000795 221 221 Processed 25/05/2023 865029235 Parmila BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/140
(KOPE) 		1738003048NRG24210520230280573 21/05/2023 KANTABAI 1738003048WL013044 KANTABAI 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 KANTABAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/145-A
(KOPE) 		1738003048NRG24210520230280574 21/05/2023 Bhumeshwari 1738003048WL013044 Bhumeshwari 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Bhumeshwari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/149
(KOPE) 		1738003048NRG24210520230280575 21/05/2023 Sarita 1738003048WL013044 Sarita 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 Sarita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/151
(KOPE) 		1738003048NRG24210520230280576 21/05/2023 Dhanvanta 1738003048WL013044 Dhanvanta 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Dhanvanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/151-B
(KOPE) 		1738003048NRG24210520230280577 21/05/2023 Varsha Dohare 1738003048WL013044 Varsha Dohare 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 VarshaDohare BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/152
(KOPE) 		1738003048NRG24210520230280578 21/05/2023 KANHIYA 1738003048WL013044 KANHIYA 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 KANHIYA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/156
(KOPE) 		1738003048NRG24210520230280580 21/05/2023 Anita 1738003048WL013044 Anita 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 Anita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/164
(KOPE) 		1738003048NRG24210520230280581 21/05/2023 Asha 1738003048WL013044 Asha 00051 MAHB0000795 663 663 Processed 25/05/2023 865029235 Asha BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/173
(KOPE) 		1738003048NRG24210520230280582 21/05/2023 Riman 1738003048WL013044 Riman 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Riman BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/184-A
(KOPE) 		1738003048NRG24210520230280583 21/05/2023 Maya Rodge 1738003048WL013044 Maya Rodge 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 MayaRodge BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/186
(KOPE) 		1738003048NRG24210520230280584 21/05/2023 Seema 1738003048WL013044 Seema 00051 MAHB0000795 663 663 Processed 25/05/2023 865029235 Seema BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/190
(KOPE) 		1738003048NRG24210520230280585 21/05/2023 Lata 1738003048WL013044 Lata 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Lata BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/195
(KOPE) 		1738003048NRG24210520230280586 21/05/2023 Hirvanta 1738003048WL013044 Hirvanta 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Hirvanta BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/197
(KOPE) 		1738003048NRG24210520230280587 21/05/2023 Kavita 1738003048WL013044 Kavita 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Kavita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003048NRG24210520230280588 21/05/2023 Pustkala 1738003048WL013044 Pustkala 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Pustkala BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/206-A
(KOPE) 		1738003048NRG24210520230280589 21/05/2023 Pooja Sukhdeve 1738003048WL013044 Pooja Sukhdeve 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 PoojaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-048-001/213
(KOPE) 		1738003048NRG24210520230280590 21/05/2023 shyambati 1738003048WL013044 shyambati 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 shyambati FINO PAYMENTS BANK LTD(608001)
23 LALBARRA MP-38-003-048-001/235
(KOPE) 		1738003048NRG24210520230280591 21/05/2023 Omkala 1738003048WL013044 Omkala 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Omkala INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-048-001/236
(KOPE) 		1738003048NRG24210520230280592 21/05/2023 Dhavantabai 1738003048WL013044 Dhavantabai 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Dhavantabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-048-001/242
(KOPE) 		1738003048NRG24210520230280593 21/05/2023 Anusya 1738003048WL013044 Anusya 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Anusya BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/250
(KOPE) 		1738003048NRG24210520230280594 21/05/2023 Chhaman 1738003048WL013044 Chhaman 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Chhaman BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/257
(KOPE) 		1738003048NRG24210520230280595 21/05/2023 Sunita 1738003048WL013044 Sunita 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Sunita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/258
(KOPE) 		1738003048NRG24210520230280596 21/05/2023 Geejan 1738003048WL013044 Geejan 00051 MAHB0000795 663 663 Processed 25/05/2023 865029235 Geejan BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/273
(KOPE) 		1738003048NRG24210520230280597 21/05/2023 Taravanti 1738003048WL013044 Taravanti 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Taravanti BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/276-A
(KOPE) 		1738003048NRG24210520230280599 21/05/2023 Uma 1738003048WL013044 Uma 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Uma BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003048NRG24210520230280600 21/05/2023 Chamanbai 1738003048WL013044 Chamanbai 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Chamanbai BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/283-A
(KOPE) 		1738003048NRG24210520230280601 21/05/2023 Dhanvanta 1738003048WL013044 Dhanvanta 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 Dhanvanta BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/301-A
(KOPE) 		1738003048NRG24210520230280602 21/05/2023 Ratnmala Dahate 1738003048WL013044 Ratnmala Dahate 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 RatnmalaDahate BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/302
(KOPE) 		1738003048NRG24210520230280603 21/05/2023 Chandrakala Lanjewar 1738003048WL013044 Chandrakala Lanjewar 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 ChandrakalaLanjewar BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/312
(KOPE) 		1738003048NRG24210520230280604 21/05/2023 Anita Bhaladhare 1738003048WL013044 Anita Bhaladhare 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 AnitaBhaladhare BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/324-B
(KOPE) 		1738003048NRG24210520230280605 21/05/2023 Vandana Pancheshwar 1738003048WL013044 Vandana Pancheshwar 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 VandanaPancheshwar BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/330
(KOPE) 		1738003048NRG24210520230280606 21/05/2023 Malta 1738003048WL013044 Malta 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Malta STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-048-001/335
(KOPE) 		1738003048NRG24210520230280607 21/05/2023 Arjun 1738003048WL013044 Arjun 00051 MAHB0000795 663 663 Processed 25/05/2023 865029235 Arjun BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/336
(KOPE) 		1738003048NRG24210520230280608 21/05/2023 Sulkan 1738003048WL013044 Sulkan 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Sulkan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003048NRG24210520230280609 21/05/2023 Kavita 1738003048WL013044 Kavita 00051 MAHB0000795 442 442 Processed 25/05/2023 865029235 Kavita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/349
(KOPE) 		1738003048NRG24210520230280610 21/05/2023 Kavita 1738003048WL013044 Kavita 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Kavita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-048-001/356-A
(KOPE) 		1738003048NRG24210520230280611 21/05/2023 Gaytri 1738003048WL013044 Gaytri 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Gaytri BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-048-001/360
(KOPE) 		1738003048NRG24210520230280612 21/05/2023 Radhikabai 1738003048WL013044 Radhikabai 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 Radhikabai BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-048-001/372
(KOPE) 		1738003048NRG24210520230280613 21/05/2023 Chandralekha 1738003048WL013044 Chandralekha 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Chandralekha BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/39
(KOPE) 		1738003048NRG24210520230280614 21/05/2023 Devendra 1738003048WL013044 Devendra 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Devendra BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/390
(KOPE) 		1738003048NRG24210520230280615 21/05/2023 Surman 1738003048WL013044 Surman 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Surman BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-048-001/416
(KOPE) 		1738003048NRG24210520230280616 21/05/2023 sayvanta 1738003048WL013044 sayvanta 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 sayvanta BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-048-001/43
(KOPE) 		1738003048NRG24210520230280617 21/05/2023 BABITABAI 1738003048WL013044 BABITABAI 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-048-001/457-A
(KOPE) 		1738003048NRG24210520230280618 21/05/2023 Subhangi 1738003048WL013044 Subhangi 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Subhangi BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-048-001/460-A
(KOPE) 		1738003048NRG24210520230280619 21/05/2023 Pustkla 1738003048WL013044 Pustkla 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 Pustkla BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-048-001/511
(KOPE) 		1738003048NRG24210520230280620 21/05/2023 Diksha Pancheshar 1738003048WL013044 Diksha Pancheshar 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 DikshaPancheshar BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-048-001/63
(KOPE) 		1738003048NRG24210520230280621 21/05/2023 Renuka 1738003048WL013044 Renuka 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 Renuka BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/64
(KOPE) 		1738003048NRG24210520230280622 21/05/2023 Dhurpta 1738003048WL013044 Dhurpta 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Dhurpta BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-048-001/66
(KOPE) 		1738003048NRG24210520230280623 21/05/2023 Urmila 1738003048WL013044 Urmila 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 Urmila BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/7
(KOPE) 		1738003048NRG24210520230280624 21/05/2023 JIVANLAL 1738003048WL013044 JIVANLAL 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 JIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-048-001/76-B
(KOPE) 		1738003048NRG24210520230280625 21/05/2023 Prabha 1738003048WL013044 Prabha 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029235 Prabha BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-048-001/85
(KOPE) 		1738003048NRG24210520230280626 21/05/2023 Neman 1738003048WL013044 Neman 00051 MAHB0000795 884 884 Processed 25/05/2023 865029235 Neman BANK OF MAHARASHTRA(607387)
SubTotal 56355 56355
58 LALBARRA MP-38-003-028-001/165
(PIPARIYA CHI) 		1738003000NRG24210520230280354 21/05/2023 Kavita Singmare 1738003WL013036 Kavita Singmare 00089 CBIN0281982 884 884 Processed 25/05/2023 865029235 KavitaSingmare IDFC BANK LIMITED(608117)
59 LALBARRA MP-38-003-028-001/166
(PIPARIYA CHI) 		1738003000NRG24210520230280355 21/05/2023 SANTOSH 1738003WL013036 SANTOSH 00089 CBIN0281982 884 884 Processed 25/05/2023 865029235 SANTOSH CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-028-001/167-A
(PIPARIYA CHI) 		1738003000NRG24210520230280357 21/05/2023 ASHA 1738003WL013036 ASHA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 ASHA INDIAN OVERSEAS BANK(508541)
61 LALBARRA MP-38-003-028-001/182
(PIPARIYA CHI) 		1738003000NRG24210520230280358 21/05/2023 KESHORAO 1738003WL013036 KESHORAO 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029235 KESHORAO CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-028-001/184
(PIPARIYA CHI) 		1738003000NRG24210520230280359 21/05/2023 Malan meshram 1738003WL013036 Malan meshram 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 Malanmeshram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-028-001/187
(PIPARIYA CHI) 		1738003000NRG24210520230280360 21/05/2023 Lakhan 1738003WL013036 Lakhan 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 Lakhan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-028-001/188
(PIPARIYA CHI) 		1738003000NRG24210520230280361 21/05/2023 SURMAN 1738003WL013036 SURMAN 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 SURMAN CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-028-001/188-A
(PIPARIYA CHI) 		1738003000NRG24210520230280362 21/05/2023 LALITA PARDHI 1738003WL013036 LALITA PARDHI 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029235 LALITAPARDHI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-028-001/189
(PIPARIYA CHI) 		1738003000NRG24210520230280363 21/05/2023 AMARVANTI 1738003WL013036 AMARVANTI 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029235 AMARVANTI CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-028-001/200
(PIPARIYA CHI) 		1738003000NRG24210520230280368 21/05/2023 MIRA 1738003WL013036 MIRA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 MIRA INDIAN OVERSEAS BANK(508541)
68 LALBARRA MP-38-003-028-001/211
(PIPARIYA CHI) 		1738003000NRG24210520230280372 21/05/2023 SURJAN 1738003WL013036 SURJAN 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 SURJAN CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-028-001/217
(PIPARIYA CHI) 		1738003000NRG24210520230280373 21/05/2023 KRISHNA BAI 1738003WL013036 KRISHNA BAI 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029235 KRISHNABAI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-028-001/218-A
(PIPARIYA CHI) 		1738003000NRG24210520230280374 21/05/2023 MEENA 1738003WL013036 MEENA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 MEENA CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-028-001/219-B
(PIPARIYA CHI) 		1738003000NRG24210520230280375 21/05/2023 SARLA 1738003WL013036 SARLA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 SARLA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-028-001/228
(PIPARIYA CHI) 		1738003000NRG24210520230280376 21/05/2023 EMLA 1738003WL013036 EMLA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 EMLA CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-028-001/244
(PIPARIYA CHI) 		1738003000NRG24210520230280377 21/05/2023 JHANKARSINGH 1738003WL013036 JHANKARSINGH 00089 CBIN0281982 884 884 Processed 25/05/2023 865029235 JHANKARSINGH CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-028-001/26
(PIPARIYA CHI) 		1738003000NRG24210520230280379 21/05/2023 Gayatri Kawre 1738003WL013036 Gayatri Kawre 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 GayatriKawre CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-028-001/26
(PIPARIYA CHI) 		1738003000NRG24210520230280378 21/05/2023 NAMDEV 1738003WL013036 NAMDEV 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 NAMDEV STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-028-001/52
(PIPARIYA CHI) 		1738003000NRG24210520230280382 21/05/2023 SAVITA 1738003WL013036 SAVITA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 SAVITA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-028-001/52-A
(PIPARIYA CHI) 		1738003000NRG24210520230280383 21/05/2023 KANCHNA 1738003WL013036 KANCHNA 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029235 KANCHNA CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-028-001/53-A
(PIPARIYA CHI) 		1738003000NRG24210520230280384 21/05/2023 PUSHPA 1738003WL013036 PUSHPA 00089 CBIN0281982 663 663 Processed 25/05/2023 865029235 PUSHPA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-028-001/54
(PIPARIYA CHI) 		1738003000NRG24210520230280385 21/05/2023 VIJAY 1738003WL013036 VIJAY 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 VIJAY CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-028-001/55
(PIPARIYA CHI) 		1738003000NRG24210520230280386 21/05/2023 SITA 1738003WL013036 SITA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 SITA CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-028-001/57
(PIPARIYA CHI) 		1738003000NRG24210520230280389 21/05/2023 CHATARSINGH 1738003WL013036 CHATARSINGH 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029235 CHATARSINGH INDIAN OVERSEAS BANK(508541)
82 LALBARRA MP-38-003-028-001/58
(PIPARIYA CHI) 		1738003000NRG24210520230280390 21/05/2023 KUNJILAL 1738003WL013036 KUNJILAL 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 KUNJILAL CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-028-001/59
(PIPARIYA CHI) 		1738003000NRG24210520230280391 21/05/2023 DASVANTI 1738003WL013036 DASVANTI 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029235 DASVANTI CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-028-001/60-A
(PIPARIYA CHI) 		1738003000NRG24210520230280393 21/05/2023 DULAN 1738003WL013036 DULAN 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 DULAN CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-028-001/64
(PIPARIYA CHI) 		1738003000NRG24210520230280395 21/05/2023 NARAYAN 1738003WL013036 NARAYAN 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 NARAYAN CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-028-001/68
(PIPARIYA CHI) 		1738003000NRG24210520230280396 21/05/2023 MOTAN 1738003WL013036 MOTAN 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 MOTAN INDIAN OVERSEAS BANK(508541)
87 LALBARRA MP-38-003-028-001/69-A
(PIPARIYA CHI) 		1738003000NRG24210520230280397 21/05/2023 Kanchna Sarve 1738003WL013036 Kanchna Sarve 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 KanchnaSarve CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-028-001/70
(PIPARIYA CHI) 		1738003000NRG24210520230280398 21/05/2023 PREMVATI 1738003WL013036 PREMVATI 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 PREMVATI CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-028-001/71
(PIPARIYA CHI) 		1738003000NRG24210520230280399 21/05/2023 SHIVLAL 1738003WL013036 SHIVLAL 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 SHIVLAL CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-028-001/72
(PIPARIYA CHI) 		1738003000NRG24210520230280400 21/05/2023 AMBIKA 1738003WL013036 AMBIKA 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029235 AMBIKA CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-028-001/74
(PIPARIYA CHI) 		1738003000NRG24210520230280401 21/05/2023 KRISHNAKUMAR 1738003WL013036 KRISHNAKUMAR 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-028-001/74-A
(PIPARIYA CHI) 		1738003000NRG24210520230280402 21/05/2023 PRIYANKA SARVE 1738003WL013036 PRIYANKA SARVE 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 PRIYANKASARVE CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-028-001/78-B
(PIPARIYA CHI) 		1738003000NRG24210520230280404 21/05/2023 ANJU MARSKOLE 1738003WL013036 ANJU MARSKOLE 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 ANJUMARSKOLE CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-028-001/83
(PIPARIYA CHI) 		1738003000NRG24210520230280405 21/05/2023 JAIRAM 1738003WL013036 JAIRAM 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 JAIRAM INDIAN OVERSEAS BANK(508541)
95 LALBARRA MP-38-003-028-001/85
(PIPARIYA CHI) 		1738003000NRG24210520230280406 21/05/2023 JOSIRAM 1738003WL013036 JOSIRAM 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 JOSIRAM CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-028-001/85
(PIPARIYA CHI) 		1738003000NRG24210520230280407 21/05/2023 KANCHNA NAKHATE 1738003WL013036 KANCHNA NAKHATE 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 KANCHNANAKHATE CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-028-001/88
(PIPARIYA CHI) 		1738003000NRG24210520230280408 21/05/2023 BABULAL 1738003WL013036 BABULAL 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 BABULAL CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-028-001/90
(PIPARIYA CHI) 		1738003000NRG24210520230280409 21/05/2023 PREMLAL 1738003WL013036 PREMLAL 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 PREMLAL CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-028-001/92
(PIPARIYA CHI) 		1738003000NRG24210520230280410 21/05/2023 SOBHARAM 1738003WL013036 SOBHARAM 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 SOBHARAM CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-028-001/97-A
(PIPARIYA CHI) 		1738003000NRG24210520230280412 21/05/2023 MAMTA 1738003WL013036 MAMTA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 MAMTA INDIAN OVERSEAS BANK(508541)
101 LALBARRA MP-38-003-028-001/98
(PIPARIYA CHI) 		1738003000NRG24210520230280413 21/05/2023 CHANGULA 1738003WL013036 CHANGULA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029235 CHANGULA INDIAN OVERSEAS BANK(508541)
SubTotal 54587 54587
102 LALBARRA MP-38-003-028-001/196
(PIPARIYA CHI) 		1738003000NRG24210520230280365 21/05/2023 SUNIL 1738003WL013036 SUNIL 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029235 SUNIL STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-028-001/202
(PIPARIYA CHI) 		1738003000NRG24210520230280369 21/05/2023 KAMLA 1738003WL013036 KAMLA 00415 SBIN0012150 442 442 Processed 25/05/2023 865029235 KAMLA STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-028-001/336
(PIPARIYA CHI) 		1738003000NRG24210520230280380 21/05/2023 LALITA 1738003WL013036 LALITA 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029235 LALITA STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-028-001/341
(PIPARIYA CHI) 		1738003000NRG24210520230280381 21/05/2023 GAJENDRA NANDKISHOR SARWE 1738003WL013036 GAJENDRA NANDKISHOR SARWE 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029235 GAJENDRANANDKISHORSARWE STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-028-001/77-A
(PIPARIYA CHI) 		1738003000NRG24210520230280403 21/05/2023 KANCHANA 1738003WL013036 KANCHANA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029235 KANCHANA STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-028-001/97
(PIPARIYA CHI) 		1738003000NRG24210520230280411 21/05/2023 BABLI 1738003WL013036 BABLI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029235 BABLI INDUSIND BANK(607189)
SubTotal 6851 6851
Total 117793 117793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50911 Bank of Maharastra MAHB0000795 KHAMARIA 56355
2 LALBARRA MP1738003_210523APB_FTO_50911 Central Bank Of India CBIN0281982 JAM 54587
3 LALBARRA MP1738003_210523APB_FTO_50911 State Bank of India SBIN0012150 LALBURRA 6851

Download In Excel