Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_171023APB_FTO_321144
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-38-003-043-001/62-B
(AMOLI) 		1738003043NRG24161020230983182 17/10/2023 SALONI DOMDE 1738003043WL046751 SALONI DOMDE 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291259564 SALONIDOMDE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LALBARRA MP-38-003-011-001/223
(BANDRI) 		1738003011NRG24171020230983999 17/10/2023 komal 1738003011WL046829 komal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291259564 komal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-011-001/46-A
(BANDRI) 		1738003000NRG24171020230984098 17/10/2023 Tilka Markam 1738003WL046834 Tilka Markam 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291259564 TilkaMarkam CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-011-001/75-A
(BANDRI) 		1738003000NRG24171020230984117 17/10/2023 Tijan 1738003WL046834 Tijan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291259564 Tijan CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-011-002/14
(BANDRI) 		1738003011NRG24171020230983961 17/10/2023 rajeshwari 1738003011WL046828 rajeshwari 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291259564 rajeshwari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-011-002/83-A
(BANDRI) 		1738003000NRG24171020230984205 17/10/2023 gitabai 1738003WL046834 gitabai 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291259564 gitabai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-011-002/88
(BANDRI) 		1738003011NRG24171020230983980 17/10/2023 sakuntalabai 1738003011WL046828 sakuntalabai 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291259564 sakuntalabai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 LALBARRA MP-38-003-011-001/1
(BANDRI) 		1738003011NRG24171020230983982 17/10/2023 Ankesh 1738003011WL046829 Ankesh 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 Ankesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-011-001/10
(BANDRI) 		1738003011NRG24171020230983983 17/10/2023 megharaj 1738003011WL046829 megharaj 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 megharaj INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-011-001/101
(BANDRI) 		1738003011NRG24171020230983984 17/10/2023 sunita 1738003011WL046829 sunita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-011-001/101-A
(BANDRI) 		1738003011NRG24171020230983985 17/10/2023 sunita bai 1738003011WL046829 sunita bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 sunitabai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-011-001/106-B
(BANDRI) 		1738003000NRG24171020230984074 17/10/2023 hemraj 1738003WL046834 hemraj 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 hemraj CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-011-001/174-A
(BANDRI) 		1738003011NRG24171020230983986 17/10/2023 mathura 1738003011WL046829 mathura 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 mathura CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-011-001/178
(BANDRI) 		1738003011NRG24171020230983988 17/10/2023 Arjunlal 1738003011WL046829 Arjunlal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 Arjunlal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-011-001/181
(BANDRI) 		1738003011NRG24171020230983989 17/10/2023 Rameshwar 1738003011WL046829 Rameshwar 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 Rameshwar UNION BANK OF INDIA(508500)
16 LALBARRA MP-38-003-011-001/181-A
(BANDRI) 		1738003011NRG24171020230983990 17/10/2023 sitaram 1738003011WL046829 sitaram 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 sitaram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-011-001/183
(BANDRI) 		1738003011NRG24171020230983991 17/10/2023 laxmibai 1738003011WL046829 laxmibai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 laxmibai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-011-001/192
(BANDRI) 		1738003011NRG24171020230983992 17/10/2023 budhram 1738003011WL046829 budhram 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 budhram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-011-001/194
(BANDRI) 		1738003011NRG24171020230983993 17/10/2023 savita 1738003011WL046829 savita 00089 CBIN0282672 442 442 Processed 10/11/2023 291259564 savita STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-011-001/196
(BANDRI) 		1738003011NRG24171020230983994 17/10/2023 thansingh 1738003011WL046829 thansingh 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 thansingh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-011-001/202
(BANDRI) 		1738003011NRG24171020230983995 17/10/2023 rajvint bai 1738003011WL046829 rajvint bai 00089 CBIN0282672 663 663 Processed 09/11/2023 291259564 rajvintbai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-011-001/203
(BANDRI) 		1738003011NRG24171020230983996 17/10/2023 rambti 1738003011WL046829 rambti 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 rambti CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-011-001/211-A
(BANDRI) 		1738003011NRG24171020230983997 17/10/2023 saritabai 1738003011WL046829 saritabai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 saritabai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-011-001/217
(BANDRI) 		1738003011NRG24171020230983998 17/10/2023 ghanshyam 1738003011WL046829 ghanshyam 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 ghanshyam CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24171020230984000 17/10/2023 rajendra 1738003011WL046829 rajendra 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 rajendra CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-011-001/249
(BANDRI) 		1738003000NRG24171020230984076 17/10/2023 maheshwri 1738003WL046834 maheshwri 00089 CBIN0282672 884 884 Processed 09/11/2023 291259564 maheshwri CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-011-001/350-A
(BANDRI) 		1738003000NRG24171020230984077 17/10/2023 bhumeshwari 1738003WL046834 bhumeshwari 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259564 bhumeshwari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003000NRG24171020230984078 17/10/2023 SANTOSH 1738003WL046834 SANTOSH 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 SANTOSH CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-011-001/36
(BANDRI) 		1738003000NRG24171020230984079 17/10/2023 laxmi bai 1738003WL046834 laxmi bai 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259564 laxmibai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-011-001/364
(BANDRI) 		1738003000NRG24171020230984080 17/10/2023 Indrakala Bagde 1738003WL046834 Indrakala Bagde 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 IndrakalaBagde CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-011-001/365
(BANDRI) 		1738003000NRG24171020230984081 17/10/2023 ankesh 1738003WL046834 ankesh 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259564 ankesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-011-001/365-A
(BANDRI) 		1738003000NRG24171020230984082 17/10/2023 jitendra 1738003WL046834 jitendra 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259564 jitendra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-011-001/37
(BANDRI) 		1738003000NRG24171020230984084 17/10/2023 Aashish uikey 1738003WL046834 Aashish uikey 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259564 Aashishuikey CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-011-001/371
(BANDRI) 		1738003000NRG24171020230984085 17/10/2023 Sarita Sonwane 1738003WL046834 Sarita Sonwane 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 SaritaSonwane CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-011-001/375
(BANDRI) 		1738003000NRG24171020230984087 17/10/2023 Harvansh pandre 1738003WL046834 Harvansh pandre 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 Harvanshpandre CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003000NRG24171020230984088 17/10/2023 sita 1738003WL046834 sita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 sita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003000NRG24171020230984089 17/10/2023 sakunbai 1738003WL046834 sakunbai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 sakunbai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-011-001/385
(BANDRI) 		1738003000NRG24171020230984090 17/10/2023 giteshwri 1738003WL046834 giteshwri 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 giteshwri CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-011-001/388
(BANDRI) 		1738003000NRG24171020230984091 17/10/2023 holikabai 1738003WL046834 holikabai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 holikabai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-011-001/390
(BANDRI) 		1738003000NRG24171020230984092 17/10/2023 nanakram 1738003WL046834 nanakram 00089 CBIN0282672 1326 1326 Processed 10/11/2023 291259564 nanakram STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-011-001/4
(BANDRI) 		1738003000NRG24171020230984093 17/10/2023 ANITA 1738003WL046834 ANITA 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 ANITA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-011-001/40
(BANDRI) 		1738003000NRG24171020230984094 17/10/2023 chaman bai 1738003WL046834 chaman bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 chamanbai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-011-001/41
(BANDRI) 		1738003000NRG24171020230984095 17/10/2023 umabai 1738003WL046834 umabai 00089 CBIN0282672 663 663 Processed 09/11/2023 291259564 umabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-011-001/44
(BANDRI) 		1738003000NRG24171020230984096 17/10/2023 VANDANA 1738003WL046834 VANDANA 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 VANDANA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003000NRG24171020230984097 17/10/2023 bhgatsing 1738003WL046834 bhgatsing 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 bhgatsing CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-011-001/47
(BANDRI) 		1738003000NRG24171020230984099 17/10/2023 sukchand 1738003WL046834 sukchand 00089 CBIN0282672 663 663 Processed 09/11/2023 291259564 sukchand CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-011-001/48
(BANDRI) 		1738003000NRG24171020230984100 17/10/2023 bastaram 1738003WL046834 bastaram 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 bastaram CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-011-001/48
(BANDRI) 		1738003000NRG24171020230984101 17/10/2023 geetabai 1738003WL046834 geetabai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 geetabai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-011-001/48-A
(BANDRI) 		1738003000NRG24171020230984102 17/10/2023 rameshwaribai 1738003WL046834 rameshwaribai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 rameshwaribai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-001/48-B
(BANDRI) 		1738003000NRG24171020230984103 17/10/2023 sunita 1738003WL046834 sunita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 sunita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-001/49
(BANDRI) 		1738003000NRG24171020230984104 17/10/2023 mnoaj 1738003WL046834 mnoaj 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 mnoaj CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-011-001/53
(BANDRI) 		1738003000NRG24171020230984106 17/10/2023 yougolkishor 1738003WL046834 yougolkishor 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 yougolkishor CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-011-001/55
(BANDRI) 		1738003000NRG24171020230984107 17/10/2023 Rnjna bai 1738003WL046834 Rnjna bai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 Rnjnabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-011-001/55-A
(BANDRI) 		1738003000NRG24171020230984108 17/10/2023 Dsashram 1738003WL046834 Dsashram 00089 CBIN0282672 884 884 Processed 09/11/2023 291259564 Dsashram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-011-001/6
(BANDRI) 		1738003000NRG24171020230984109 17/10/2023 parmnad 1738003WL046834 parmnad 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 parmnad CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-011-001/65
(BANDRI) 		1738003000NRG24171020230984110 17/10/2023 usha bai 1738003WL046834 usha bai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 ushabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-011-001/68
(BANDRI) 		1738003000NRG24171020230984111 17/10/2023 bhojram 1738003WL046834 bhojram 00089 CBIN0282672 884 884 Processed 09/11/2023 291259564 bhojram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-011-001/7
(BANDRI) 		1738003000NRG24171020230984112 17/10/2023 Ashok 1738003WL046834 Ashok 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-011-001/74
(BANDRI) 		1738003000NRG24171020230984116 17/10/2023 chmaru 1738003WL046834 chmaru 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 chmaru CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-001/74
(BANDRI) 		1738003000NRG24171020230984115 17/10/2023 urmila 1738003WL046834 urmila 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 urmila CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-001/76
(BANDRI) 		1738003000NRG24171020230984118 17/10/2023 Tukaram 1738003WL046834 Tukaram 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 Tukaram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-011-001/77
(BANDRI) 		1738003000NRG24171020230984119 17/10/2023 gyanbati 1738003WL046834 gyanbati 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 gyanbati CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-001/82
(BANDRI) 		1738003000NRG24171020230984120 17/10/2023 chitrekha 1738003WL046834 chitrekha 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 chitrekha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-002/115
(BANDRI) 		1738003011NRG24171020230983957 17/10/2023 rinabai 1738003011WL046828 rinabai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 rinabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-002/124
(BANDRI) 		1738003011NRG24171020230983958 17/10/2023 seema 1738003011WL046828 seema 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 seema NARMADA JHABUA GRAMIN BANK(508515)
66 LALBARRA MP-38-003-011-002/138
(BANDRI) 		1738003011NRG24171020230983959 17/10/2023 laxmi bai 1738003011WL046828 laxmi bai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 laxmibai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-011-002/148
(BANDRI) 		1738003011NRG24171020230983962 17/10/2023 yogesh 1738003011WL046828 yogesh 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 yogesh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-002/166
(BANDRI) 		1738003011NRG24171020230983963 17/10/2023 tarn bai 1738003011WL046828 tarn bai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 tarnbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-002/171
(BANDRI) 		1738003011NRG24171020230983964 17/10/2023 rekha bai 1738003011WL046828 rekha bai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 rekhabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-002/178-A
(BANDRI) 		1738003011NRG24171020230983965 17/10/2023 santosh 1738003011WL046828 santosh 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 santosh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-011-002/186
(BANDRI) 		1738003011NRG24171020230983966 17/10/2023 rajedra 1738003011WL046828 rajedra 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 rajedra INDIAN OVERSEAS BANK(508541)
72 LALBARRA MP-38-003-011-002/20
(BANDRI) 		1738003011NRG24171020230983967 17/10/2023 Ajay 1738003011WL046828 Ajay 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 Ajay CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-011-002/205
(BANDRI) 		1738003011NRG24171020230983968 17/10/2023 suresh 1738003011WL046828 suresh 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 suresh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-011-002/207
(BANDRI) 		1738003011NRG24171020230983969 17/10/2023 GIARJA 1738003011WL046828 GIARJA 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 GIARJA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-011-002/214
(BANDRI) 		1738003011NRG24171020230983970 17/10/2023 Lalita Deshmukh 1738003011WL046828 Lalita Deshmukh 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 LalitaDeshmukh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-011-002/3
(BANDRI) 		1738003011NRG24171020230983971 17/10/2023 minabai 1738003011WL046828 minabai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 minabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-002/31
(BANDRI) 		1738003011NRG24171020230983972 17/10/2023 kanta 1738003011WL046828 kanta 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 kanta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-011-002/36
(BANDRI) 		1738003011NRG24171020230983973 17/10/2023 bebinanda 1738003011WL046828 bebinanda 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 bebinanda CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-011-002/38
(BANDRI) 		1738003011NRG24171020230983974 17/10/2023 laksmibai 1738003011WL046828 laksmibai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 laksmibai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-011-002/38-A
(BANDRI) 		1738003011NRG24171020230983975 17/10/2023 babita 1738003011WL046828 babita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 babita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-011-002/43
(BANDRI) 		1738003011NRG24171020230983976 17/10/2023 lkhnalal 1738003011WL046828 lkhnalal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 lkhnalal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-011-002/44-B
(BANDRI) 		1738003011NRG24171020230983977 17/10/2023 rajesh 1738003011WL046828 rajesh 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 rajesh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-002/48
(BANDRI) 		1738003011NRG24171020230983978 17/10/2023 kanhya 1738003011WL046828 kanhya 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 kanhya CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-002/8
(BANDRI) 		1738003000NRG24171020230984201 17/10/2023 Deepika 1738003WL046834 Deepika 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 Deepika CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-002/80
(BANDRI) 		1738003011NRG24171020230983979 17/10/2023 sumanbai 1738003011WL046828 sumanbai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 sumanbai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-011-002/81-B
(BANDRI) 		1738003000NRG24171020230984202 17/10/2023 sarita 1738003WL046834 sarita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 sarita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-011-002/82
(BANDRI) 		1738003000NRG24171020230984203 17/10/2023 mahesh 1738003WL046834 mahesh 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 mahesh CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-002/84
(BANDRI) 		1738003000NRG24171020230984206 17/10/2023 pushpa matre 1738003WL046834 pushpa matre 00089 CBIN0282672 884 884 Processed 09/11/2023 291259564 pushpamatre CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-002/87
(BANDRI) 		1738003000NRG24171020230984207 17/10/2023 daywanti 1738003WL046834 daywanti 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259564 daywanti CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-002/9
(BANDRI) 		1738003000NRG24171020230984208 17/10/2023 Sundaribai 1738003WL046834 Sundaribai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 Sundaribai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-002/91
(BANDRI) 		1738003000NRG24171020230984209 17/10/2023 manesh 1738003WL046834 manesh 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 manesh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-002/92
(BANDRI) 		1738003000NRG24171020230984210 17/10/2023 lalitabai 1738003WL046834 lalitabai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-011-002/93
(BANDRI) 		1738003000NRG24171020230984211 17/10/2023 baiganbai 1738003WL046834 baiganbai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 baiganbai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-011-002/95
(BANDRI) 		1738003011NRG24171020230983981 17/10/2023 Sewakram 1738003011WL046828 Sewakram 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 Sewakram CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-011-002/97-B
(BANDRI) 		1738003000NRG24171020230984212 17/10/2023 rameshwari 1738003WL046834 rameshwari 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 rameshwari CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-011-002/98
(BANDRI) 		1738003000NRG24171020230984213 17/10/2023 ramsulabai 1738003WL046834 ramsulabai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 ramsulabai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-011-002/99
(BANDRI) 		1738003000NRG24171020230984214 17/10/2023 ramji 1738003WL046834 ramji 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259564 ramji CENTRAL BANK OF INDIA(607115)
SubTotal 111826 111826
98 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003000NRG24171020230984083 17/10/2023 Rajesh 1738003WL046834 Rajesh 00415 SBIN0012150 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 LALBARRA MP-38-003-011-001/374-A
(BANDRI) 		1738003000NRG24171020230984086 17/10/2023 DHARMILA UIKEY 1738003WL046834 DHARMILA UIKEY 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259564 DHARMILAUIKEY STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-011-001/89
(BANDRI) 		1738003000NRG24171020230984121 17/10/2023 nisha bai 1738003WL046834 nisha bai 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259564 nishabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 124644 124644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_171023APB_FTO_321144 Central Bank Of India CBIN0281100 LALBURRA 1105
2 LALBARRA MP1738003_171023APB_FTO_321144 Central Bank Of India CBIN0281982 JAM 7735
3 LALBARRA MP1738003_171023APB_FTO_321144 Central Bank Of India CBIN0282672 KANJAI 111826
4 LALBARRA MP1738003_171023APB_FTO_321144 State Bank of India SBIN0012150 LALBURRA 3978

Download In Excel