Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170623APB_FTO_99679
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-38-003-051-002/113-A
(PANDEWADA) 		1738003000NRG24170620230605702 17/06/2023 bhumeshwari rajendra gedam 1738003WL022981 bhumeshwari rajendra gedam 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869736 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/122
(PANDEWADA) 		1738003000NRG24170620230605703 17/06/2023 IMRATLAL 1738003WL022981 IMRATLAL 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869736 IMRATLAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003000NRG24170620230605704 17/06/2023 DEELIPCHAND 1738003WL022981 DEELIPCHAND 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869736 DEELIPCHAND BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003000NRG24170620230605705 17/06/2023 asaram 1738003WL022981 asaram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869736 asaram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/146
(PANDEWADA) 		1738003000NRG24170620230605706 17/06/2023 somji 1738003WL022981 somji 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869736 somji BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003000NRG24170620230605707 17/06/2023 MUNNALAL 1738003WL022981 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869736 MUNNALAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003000NRG24170620230605708 17/06/2023 kuvarlal 1738003WL022981 kuvarlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869736 kuvarlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/158
(PANDEWADA) 		1738003000NRG24170620230605709 17/06/2023 DHEKAL 1738003WL022981 DHEKAL 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869736 DHEKAL BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003000NRG24170620230605712 17/06/2023 GULABWANTI 1738003WL022981 GULABWANTI 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513869736 GULABWANTI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/170
(PANDEWADA) 		1738003000NRG24170620230605713 17/06/2023 PRAMILA 1738003WL022981 PRAMILA 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513869736 PRAMILA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003000NRG24170620230605714 17/06/2023 laxmi anil gedam 1738003WL022981 laxmi anil gedam 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513869736 laxmianilgedam BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/173-A
(PANDEWADA) 		1738003000NRG24170620230605715 17/06/2023 kajal gadpal 1738003WL022981 kajal gadpal 00051 MAHB0000795 663 663 Processed 23/06/2023 513869736 kajalgadpal UCO BANK(607066)
13 LALBARRA MP-38-003-051-002/176
(PANDEWADA) 		1738003000NRG24170620230605716 17/06/2023 KAMALAL 1738003WL022981 KAMALAL 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513869736 KAMALAL BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003000NRG24170620230605717 17/06/2023 RAMESH 1738003WL022981 RAMESH 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513869736 RAMESH BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003000NRG24170620230605718 17/06/2023 JANTA 1738003WL022981 JANTA 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513869736 JANTA BANK OF MAHARASHTRA(607387)
SubTotal 17901 17901
16 LALBARRA MP-38-003-047-003/59
(LENDEJHARI) 		1738003000NRG24170620230606211 17/06/2023 dinesh 1738003WL022992 dinesh 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 dinesh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-047-003/62
(LENDEJHARI) 		1738003000NRG24170620230606212 17/06/2023 durga bai 1738003WL022992 durga bai 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 durgabai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-047-003/63
(LENDEJHARI) 		1738003000NRG24170620230606213 17/06/2023 fagan 1738003WL022992 fagan 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 fagan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-047-003/67-A
(LENDEJHARI) 		1738003000NRG24170620230606215 17/06/2023 durga 1738003WL022992 durga 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 durga CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-047-003/68
(LENDEJHARI) 		1738003000NRG24170620230606216 17/06/2023 ruman bai 1738003WL022992 ruman bai 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 rumanbai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-003/69
(LENDEJHARI) 		1738003000NRG24170620230606217 17/06/2023 endra bai 1738003WL022992 endra bai 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 endrabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-047-003/73
(LENDEJHARI) 		1738003000NRG24170620230606218 17/06/2023 meera 1738003WL022992 meera 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 meera CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-003/80
(LENDEJHARI) 		1738003000NRG24170620230606219 17/06/2023 tarn bai 1738003WL022992 tarn bai 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 tarnbai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-003/83
(LENDEJHARI) 		1738003000NRG24170620230606220 17/06/2023 kunta bai 1738003WL022992 kunta bai 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 kuntabai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-003/88
(LENDEJHARI) 		1738003000NRG24170620230606221 17/06/2023 uarmila bai 1738003WL022992 uarmila bai 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 uarmilabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003000NRG24170620230606222 17/06/2023 rhatnkala 1738003WL022992 rhatnkala 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 rhatnkala CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-003/92
(LENDEJHARI) 		1738003000NRG24170620230606223 17/06/2023 Taran bai 1738003WL022992 Taran bai 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 Taranbai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-003/93
(LENDEJHARI) 		1738003000NRG24170620230606224 17/06/2023 puspa 1738003WL022992 puspa 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 puspa CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-003/99
(LENDEJHARI) 		1738003000NRG24170620230606225 17/06/2023 heman 1738003WL022992 heman 00089 CBIN0281986 884 884 Processed 23/06/2023 513869736 heman CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
30 LALBARRA MP-38-003-009-001/138-A
(RANIKUTHAR) 		1738003000NRG24170620230605621 17/06/2023 SARITA 1738003WL022980 SARITA 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 SARITA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-009-001/154
(RANIKUTHAR) 		1738003000NRG24170620230605624 17/06/2023 anil 1738003WL022980 anil 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 anil CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-009-001/154
(RANIKUTHAR) 		1738003000NRG24170620230605623 17/06/2023 IMLA 1738003WL022980 IMLA 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 IMLA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-009-001/154-A
(RANIKUTHAR) 		1738003000NRG24170620230605625 17/06/2023 yuvtan 1738003WL022980 yuvtan 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 yuvtan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-009-001/157
(RANIKUTHAR) 		1738003000NRG24170620230605626 17/06/2023 tamesver 1738003WL022980 tamesver 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 tamesver CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-009-001/16
(RANIKUTHAR) 		1738003000NRG24170620230605627 17/06/2023 LALCHAND 1738003WL022980 LALCHAND 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 LALCHAND CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-009-001/166
(RANIKUTHAR) 		1738003000NRG24170620230605628 17/06/2023 syama 1738003WL022980 syama 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513869736 syama CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-009-001/166-A
(RANIKUTHAR) 		1738003000NRG24170620230605629 17/06/2023 dhurpata 1738003WL022980 dhurpata 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 dhurpata CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-009-001/171
(RANIKUTHAR) 		1738003000NRG24170620230605631 17/06/2023 jaiwanta 1738003WL022980 jaiwanta 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 jaiwanta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-009-001/20
(RANIKUTHAR) 		1738003000NRG24170620230605634 17/06/2023 shayama 1738003WL022980 shayama 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 shayama CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-009-001/75-B
(RANIKUTHAR) 		1738003000NRG24170620230605639 17/06/2023 sakuntala 1738003WL022980 sakuntala 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 sakuntala CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-009-001/80
(RANIKUTHAR) 		1738003000NRG24170620230605640 17/06/2023 munnalal 1738003WL022980 munnalal 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 munnalal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-009-001/92-A
(RANIKUTHAR) 		1738003000NRG24170620230605643 17/06/2023 namita 1738003WL022980 namita 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 namita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003000NRG24170620230605644 17/06/2023 dhanvanti 1738003WL022980 dhanvanti 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 dhanvanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003000NRG24170620230605646 17/06/2023 surmila 1738003WL022980 surmila 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 surmila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003000NRG24170620230605647 17/06/2023 fulchand 1738003WL022980 fulchand 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 fulchand CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003000NRG24170620230605648 17/06/2023 surman 1738003WL022980 surman 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 surman CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-002/118
(RANIKUTHAR) 		1738003000NRG24170620230605650 17/06/2023 syambati 1738003WL022980 syambati 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 syambati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003000NRG24170620230605651 17/06/2023 chitrarekha 1738003WL022980 chitrarekha 00089 CBIN0282672 884 884 Processed 23/06/2023 513869736 chitrarekha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-009-002/12
(RANIKUTHAR) 		1738003000NRG24170620230605652 17/06/2023 hemlata 1738003WL022980 hemlata 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 hemlata CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-002/121
(RANIKUTHAR) 		1738003000NRG24170620230605653 17/06/2023 shyama 1738003WL022980 shyama 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 shyama CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-002/124
(RANIKUTHAR) 		1738003000NRG24170620230605655 17/06/2023 Geeta 1738003WL022980 Geeta 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513869736 Geeta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-009-002/128
(RANIKUTHAR) 		1738003000NRG24170620230605656 17/06/2023 shyambati 1738003WL022980 shyambati 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 shyambati CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-009-002/129
(RANIKUTHAR) 		1738003000NRG24170620230605657 17/06/2023 buddo 1738003WL022980 buddo 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 buddo CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-002/134
(RANIKUTHAR) 		1738003000NRG24170620230605659 17/06/2023 Atmaram 1738003WL022980 Atmaram 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513869736 Atmaram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-002/144
(RANIKUTHAR) 		1738003000NRG24170620230605660 17/06/2023 sunita 1738003WL022980 sunita 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 sunita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-002/151
(RANIKUTHAR) 		1738003000NRG24170620230605662 17/06/2023 fagulal 1738003WL022980 fagulal 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 fagulal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-002/160
(RANIKUTHAR) 		1738003000NRG24170620230605664 17/06/2023 koutika 1738003WL022980 koutika 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 koutika CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-002/161
(RANIKUTHAR) 		1738003000NRG24170620230605665 17/06/2023 devki 1738003WL022980 devki 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 devki CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-002/21
(RANIKUTHAR) 		1738003000NRG24170620230605666 17/06/2023 fulwanti 1738003WL022980 fulwanti 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 fulwanti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-002/22
(RANIKUTHAR) 		1738003000NRG24170620230605668 17/06/2023 sunita 1738003WL022980 sunita 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 sunita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-002/22
(RANIKUTHAR) 		1738003000NRG24170620230605667 17/06/2023 surop 1738003WL022980 surop 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 surop CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-002/28
(RANIKUTHAR) 		1738003000NRG24170620230605669 17/06/2023 sindhu 1738003WL022980 sindhu 00089 CBIN0282672 884 884 Processed 23/06/2023 513869736 sindhu AIRTEL PAYMENTS BANK LIMITED(990288)
63 LALBARRA MP-38-003-009-002/29
(RANIKUTHAR) 		1738003000NRG24170620230605671 17/06/2023 eshula 1738003WL022980 eshula 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513869736 eshula CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-002/30
(RANIKUTHAR) 		1738003000NRG24170620230605675 17/06/2023 tejram 1738003WL022980 tejram 00089 CBIN0282672 884 884 Processed 23/06/2023 513869736 tejram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-002/31
(RANIKUTHAR) 		1738003000NRG24170620230605678 17/06/2023 Rameswari 1738003WL022980 Rameswari 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 Rameswari CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-002/31
(RANIKUTHAR) 		1738003000NRG24170620230605677 17/06/2023 ramkishor 1738003WL022980 ramkishor 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 ramkishor CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-002/34
(RANIKUTHAR) 		1738003000NRG24170620230605679 17/06/2023 rukhmani 1738003WL022980 rukhmani 00089 CBIN0282672 884 884 Processed 23/06/2023 513869736 rukhmani STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-009-002/35
(RANIKUTHAR) 		1738003000NRG24170620230605680 17/06/2023 meera 1738003WL022980 meera 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 meera CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-002/53
(RANIKUTHAR) 		1738003000NRG24170620230605682 17/06/2023 meena 1738003WL022980 meena 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 meena CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003000NRG24170620230605683 17/06/2023 premlal 1738003WL022980 premlal 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 premlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003000NRG24170620230605684 17/06/2023 sunita 1738003WL022980 sunita 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 sunita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-002/73
(RANIKUTHAR) 		1738003000NRG24170620230605687 17/06/2023 durgan 1738003WL022980 durgan 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 durgan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-002/74
(RANIKUTHAR) 		1738003000NRG24170620230605688 17/06/2023 rajula 1738003WL022980 rajula 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 rajula CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-002/78-A
(RANIKUTHAR) 		1738003000NRG24170620230605689 17/06/2023 imla 1738003WL022980 imla 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513869736 imla CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-002/84-A
(RANIKUTHAR) 		1738003000NRG24170620230605690 17/06/2023 manoj 1738003WL022980 manoj 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 manoj CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-002/84-B
(RANIKUTHAR) 		1738003000NRG24170620230605691 17/06/2023 anoj 1738003WL022980 anoj 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 anoj CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-002/84-B
(RANIKUTHAR) 		1738003000NRG24170620230605692 17/06/2023 parmila 1738003WL022980 parmila 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 parmila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-002/87
(RANIKUTHAR) 		1738003000NRG24170620230605694 17/06/2023 durgavati 1738003WL022980 durgavati 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 durgavati CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-002/88
(RANIKUTHAR) 		1738003000NRG24170620230605695 17/06/2023 sukhmi 1738003WL022980 sukhmi 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 sukhmi CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-002/90
(RANIKUTHAR) 		1738003000NRG24170620230605697 17/06/2023 ASHA 1738003WL022980 ASHA 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 ASHA CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-002/91
(RANIKUTHAR) 		1738003000NRG24170620230605698 17/06/2023 fulvanta 1738003WL022980 fulvanta 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 fulvanta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-002/96-A
(RANIKUTHAR) 		1738003000NRG24170620230605699 17/06/2023 kavita 1738003WL022980 kavita 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 kavita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-002/97-B
(RANIKUTHAR) 		1738003000NRG24170620230605700 17/06/2023 amruta 1738003WL022980 amruta 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 amruta CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-002/98-A
(RANIKUTHAR) 		1738003000NRG24170620230605701 17/06/2023 shailesh 1738003WL022980 shailesh 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869736 shailesh CENTRAL BANK OF INDIA(607115)
SubTotal 70057 70057
85 LALBARRA MP-38-003-009-001/175
(RANIKUTHAR) 		1738003000NRG24170620230605632 17/06/2023 amruta 1738003WL022980 amruta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 amruta STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-009-001/178
(RANIKUTHAR) 		1738003000NRG24170620230605633 17/06/2023 miran 1738003WL022980 miran 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513869736 miran STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-009-001/28
(RANIKUTHAR) 		1738003000NRG24170620230605636 17/06/2023 tameshwari 1738003WL022980 tameshwari 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 tameshwari STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-009-001/29
(RANIKUTHAR) 		1738003000NRG24170620230605637 17/06/2023 nirmla 1738003WL022980 nirmla 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 nirmla STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-009-001/30
(RANIKUTHAR) 		1738003000NRG24170620230605638 17/06/2023 khelan 1738003WL022980 khelan 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 khelan STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-009-001/9-A
(RANIKUTHAR) 		1738003000NRG24170620230605642 17/06/2023 lalita 1738003WL022980 lalita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 lalita STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-009-002/104
(RANIKUTHAR) 		1738003000NRG24170620230605645 17/06/2023 saroj 1738003WL022980 saroj 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 saroj BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-009-002/110
(RANIKUTHAR) 		1738003000NRG24170620230605649 17/06/2023 leema 1738003WL022980 leema 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 leema STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-009-002/123
(RANIKUTHAR) 		1738003000NRG24170620230605654 17/06/2023 mamta 1738003WL022980 mamta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 mamta STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-009-002/13
(RANIKUTHAR) 		1738003000NRG24170620230605658 17/06/2023 kalibai 1738003WL022980 kalibai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 kalibai STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-009-002/152-A
(RANIKUTHAR) 		1738003000NRG24170620230605663 17/06/2023 Priya 1738003WL022980 Priya 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513869736 Priya STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-009-002/28
(RANIKUTHAR) 		1738003000NRG24170620230605670 17/06/2023 jayvanta 1738003WL022980 jayvanta 00415 SBIN0012150 884 884 Processed 23/06/2023 513869736 jayvanta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-002/29
(RANIKUTHAR) 		1738003000NRG24170620230605672 17/06/2023 bhumeshwari 1738003WL022980 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 bhumeshwari STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-009-002/3
(RANIKUTHAR) 		1738003000NRG24170620230605673 17/06/2023 dayvanta 1738003WL022980 dayvanta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 dayvanta STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-009-002/3-A
(RANIKUTHAR) 		1738003000NRG24170620230605674 17/06/2023 warsha 1738003WL022980 warsha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 warsha STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-009-002/30-A
(RANIKUTHAR) 		1738003000NRG24170620230605676 17/06/2023 savita 1738003WL022980 savita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 savita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-009-002/4-A
(RANIKUTHAR) 		1738003000NRG24170620230605681 17/06/2023 shashikla 1738003WL022980 shashikla 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 shashikla STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003000NRG24170620230605685 17/06/2023 sunita 1738003WL022980 sunita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 sunita BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003000NRG24170620230605686 17/06/2023 sanula 1738003WL022980 sanula 00415 SBIN0012150 884 884 Processed 23/06/2023 513869736 sanula FINCARE SMALL FINANCE BANK LTD(608304)
104 LALBARRA MP-38-003-009-002/84-C
(RANIKUTHAR) 		1738003000NRG24170620230605693 17/06/2023 samavati 1738003WL022980 samavati 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 samavati CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-009-002/9-B
(RANIKUTHAR) 		1738003000NRG24170620230605696 17/06/2023 asha 1738003WL022980 asha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869736 asha STATE BANK OF INDIA(508548)
SubTotal 26520 26520
106 LALBARRA MP-38-003-051-002/167-A
(PANDEWADA) 		1738003000NRG24170620230605711 17/06/2023 ramprasad bhagat 1738003WL022981 ramprasad bhagat 00468 UBIN0565245 884 884 Processed 23/06/2023 513869736 ramprasadbhagat UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 127738 127738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170623APB_FTO_99679 Bank of Maharastra MAHB0000795 KHAMARIA 17901
2 LALBARRA MP1738003_170623APB_FTO_99679 Central Bank Of India CBIN0281986 GARHA (KANKI) 12376
3 LALBARRA MP1738003_170623APB_FTO_99679 Central Bank Of India CBIN0282672 KANJAI 70057
4 LALBARRA MP1738003_170623APB_FTO_99679 State Bank of India SBIN0012150 LALBURRA 26520
5 LALBARRA MP1738003_170623APB_FTO_99679 Union Bank of India UBIN0565245 WARASEONI 884

Download In Excel