Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_161023APB_FTO_320514
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-38-003-048-001/136
(KOPE) 		1738003048NRG24161020230981967 16/10/2023 TARAN BAI TARACHAND KUMRE 1738003048WL046655 TARAN BAI TARACHAND KUMRE 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 TARANBAITARACHANDKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-048-001/165-A
(KOPE) 		1738003000NRG24161020230982950 16/10/2023 Fulvanti 1738003WL046733 Fulvanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Fulvanti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/167
(KOPE) 		1738003048NRG24161020230981968 16/10/2023 Parvati 1738003048WL046655 Parvati 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Parvati BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/17
(KOPE) 		1738003000NRG24161020230982951 16/10/2023 Munnibai 1738003WL046733 Munnibai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Munnibai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/184-A
(KOPE) 		1738003000NRG24161020230982952 16/10/2023 Maya Rodge 1738003WL046733 Maya Rodge 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 MayaRodge BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/186
(KOPE) 		1738003000NRG24161020230982953 16/10/2023 Seema 1738003WL046733 Seema 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Seema BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/190
(KOPE) 		1738003000NRG24161020230982954 16/10/2023 Lata 1738003WL046733 Lata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Lata BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/195
(KOPE) 		1738003000NRG24161020230982955 16/10/2023 Hirvanta 1738003WL046733 Hirvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Hirvanta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/196
(KOPE) 		1738003000NRG24161020230982956 16/10/2023 SHILABAI 1738003WL046733 SHILABAI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-048-001/200-A
(KOPE) 		1738003000NRG24161020230982957 16/10/2023 Mangala bai 1738003WL046733 Mangala bai 00051 MAHB0000795 884 884 Processed 09/11/2023 291268401 Mangalabai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/206-A
(KOPE) 		1738003000NRG24161020230982958 16/10/2023 Pooja Sukhdeve 1738003WL046733 Pooja Sukhdeve 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 PoojaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-048-001/21
(KOPE) 		1738003048NRG24161020230981969 16/10/2023 Raikibai 1738003048WL046655 Raikibai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Raikibai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/217
(KOPE) 		1738003000NRG24161020230982959 16/10/2023 Santkala 1738003WL046733 Santkala 00051 MAHB0000795 884 884 Processed 09/11/2023 291268401 Santkala INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-048-001/224-A
(KOPE) 		1738003000NRG24161020230982960 16/10/2023 Hanskala Chouhan 1738003WL046733 Hanskala Chouhan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268401 HanskalaChouhan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/229
(KOPE) 		1738003000NRG24161020230982961 16/10/2023 Kiran Kumle 1738003WL046733 Kiran Kumle 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268401 KiranKumle INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003000NRG24161020230982962 16/10/2023 Ritu 1738003WL046733 Ritu 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268401 Ritu BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/23-A
(KOPE) 		1738003000NRG24161020230982963 16/10/2023 Premlata 1738003WL046733 Premlata 00051 MAHB0000795 884 884 Processed 09/11/2023 291268401 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-048-001/237
(KOPE) 		1738003000NRG24161020230982964 16/10/2023 Hemlata 1738003WL046733 Hemlata 00051 MAHB0000795 884 884 Processed 09/11/2023 291268401 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-048-001/248
(KOPE) 		1738003000NRG24161020230982965 16/10/2023 MUNNALAL 1738003WL046733 MUNNALAL 00051 MAHB0000795 884 884 Processed 09/11/2023 291268401 MUNNALAL BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/248-A
(KOPE) 		1738003000NRG24161020230982966 16/10/2023 Sangita 1738003WL046733 Sangita 00051 MAHB0000795 884 884 Processed 09/11/2023 291268401 Sangita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/250
(KOPE) 		1738003000NRG24161020230982967 16/10/2023 Chhaman 1738003WL046733 Chhaman 00051 MAHB0000795 884 884 Processed 09/11/2023 291268401 Chhaman BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/257
(KOPE) 		1738003000NRG24161020230982968 16/10/2023 Sunita 1738003WL046733 Sunita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268401 Sunita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/259
(KOPE) 		1738003000NRG24161020230982969 16/10/2023 Savita Gharde 1738003WL046733 Savita Gharde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 SavitaGharde BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/26
(KOPE) 		1738003000NRG24161020230982970 16/10/2023 BHAGCHAND 1738003WL046733 BHAGCHAND 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 BHAGCHAND BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/26-B
(KOPE) 		1738003000NRG24161020230982971 16/10/2023 Reshama 1738003WL046733 Reshama 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268401 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-048-001/263
(KOPE) 		1738003000NRG24161020230982972 16/10/2023 Lata 1738003WL046733 Lata 00051 MAHB0000795 1105 1105 Processed 10/11/2023 291268401 Lata STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003000NRG24161020230982973 16/10/2023 Sarita 1738003WL046733 Sarita 00051 MAHB0000795 884 884 Processed 09/11/2023 291268401 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-048-001/274-B
(KOPE) 		1738003000NRG24161020230982974 16/10/2023 Nirmala 1738003WL046733 Nirmala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003048NRG24161020230981971 16/10/2023 Sampta 1738003048WL046655 Sampta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Sampta BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003000NRG24161020230982975 16/10/2023 Sunita 1738003WL046733 Sunita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Sunita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/301
(KOPE) 		1738003000NRG24161020230982977 16/10/2023 Kangaldas 1738003WL046733 Kangaldas 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Kangaldas BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/302
(KOPE) 		1738003000NRG24161020230982978 16/10/2023 Chandrakala Lanjewar 1738003WL046733 Chandrakala Lanjewar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 ChandrakalaLanjewar BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/302-B
(KOPE) 		1738003000NRG24161020230982980 16/10/2023 Temna 1738003WL046733 Temna 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Temna BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003000NRG24161020230982981 16/10/2023 Manlabai 1738003WL046733 Manlabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Manlabai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003048NRG24161020230981972 16/10/2023 Durgan Mukesh Choudhari 1738003048WL046655 Durgan Mukesh Choudhari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 DurganMukeshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-048-001/324
(KOPE) 		1738003000NRG24161020230982982 16/10/2023 Aaradhana 1738003WL046733 Aaradhana 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Aaradhana INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-048-001/324-B
(KOPE) 		1738003000NRG24161020230982983 16/10/2023 Vandana Pancheshwar 1738003WL046733 Vandana Pancheshwar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 VandanaPancheshwar BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/330
(KOPE) 		1738003000NRG24161020230982984 16/10/2023 Malta 1738003WL046733 Malta 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291268401 Malta STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-048-001/336
(KOPE) 		1738003000NRG24161020230982985 16/10/2023 Sulkan 1738003WL046733 Sulkan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268401 Sulkan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003000NRG24161020230982986 16/10/2023 Kavita 1738003WL046733 Kavita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Kavita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/36
(KOPE) 		1738003000NRG24161020230982988 16/10/2023 Kamla bai Neware 1738003WL046733 Kamla bai Neware 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 KamlabaiNeware INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003000NRG24161020230982989 16/10/2023 Aasha 1738003WL046733 Aasha 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268401 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003000NRG24161020230982990 16/10/2023 kanhiya 1738003WL046733 kanhiya 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268401 kanhiya BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-048-001/380-A
(KOPE) 		1738003000NRG24161020230982991 16/10/2023 Kavita gharde 1738003WL046733 Kavita gharde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Kavitagharde BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/387-A
(KOPE) 		1738003048NRG24161020230981973 16/10/2023 Babita Maravi 1738003048WL046655 Babita Maravi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 BabitaMaravi BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/390
(KOPE) 		1738003048NRG24161020230981974 16/10/2023 Surman 1738003048WL046655 Surman 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Surman BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-048-001/40
(KOPE) 		1738003000NRG24161020230982992 16/10/2023 Amit 1738003WL046733 Amit 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Amit BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-048-001/42
(KOPE) 		1738003000NRG24161020230982993 16/10/2023 Sima 1738003WL046733 Sima 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Sima FINO PAYMENTS BANK LTD(608001)
49 LALBARRA MP-38-003-048-001/43
(KOPE) 		1738003000NRG24161020230982994 16/10/2023 BABITABAI 1738003WL046733 BABITABAI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-048-001/438
(KOPE) 		1738003000NRG24161020230982995 16/10/2023 YESHULA 1738003WL046733 YESHULA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 YESHULA BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-048-001/442
(KOPE) 		1738003000NRG24161020230982997 16/10/2023 Sarvesh 1738003WL046733 Sarvesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-048-001/445
(KOPE) 		1738003000NRG24161020230982998 16/10/2023 KUMRAN 1738003WL046733 KUMRAN 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 KUMRAN BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/457-A
(KOPE) 		1738003000NRG24161020230982999 16/10/2023 Subhangi 1738003WL046733 Subhangi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Subhangi BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-048-001/46
(KOPE) 		1738003000NRG24161020230983000 16/10/2023 SANTURABAI 1738003WL046733 SANTURABAI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 SANTURABAI BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/460-A
(KOPE) 		1738003000NRG24161020230983001 16/10/2023 Pustkla 1738003WL046733 Pustkla 00051 MAHB0000795 884 884 Processed 09/11/2023 291268401 Pustkla BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-048-001/48
(KOPE) 		1738003048NRG24161020230981975 16/10/2023 RAMPRASAD 1738003048WL046655 RAMPRASAD 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 RAMPRASAD BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-048-001/60
(KOPE) 		1738003000NRG24161020230983003 16/10/2023 Pustkala 1738003WL046733 Pustkala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Pustkala BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-048-001/61-A
(KOPE) 		1738003048NRG24161020230981976 16/10/2023 Shyamkala Kumle 1738003048WL046655 Shyamkala Kumle 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 ShyamkalaKumle BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-048-001/61-B
(KOPE) 		1738003048NRG24161020230981977 16/10/2023 Pustkala Kumle 1738003048WL046655 Pustkala Kumle 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 PustkalaKumle INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-048-001/63
(KOPE) 		1738003048NRG24161020230981978 16/10/2023 Renuka 1738003048WL046655 Renuka 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Renuka BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-048-001/64
(KOPE) 		1738003048NRG24161020230981979 16/10/2023 Dhurpta 1738003048WL046655 Dhurpta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Dhurpta BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-048-001/74
(KOPE) 		1738003000NRG24161020230983004 16/10/2023 Kumendra 1738003WL046733 Kumendra 00051 MAHB0000795 663 663 Processed 09/11/2023 291268401 Kumendra BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-048-001/76-A
(KOPE) 		1738003000NRG24161020230983005 16/10/2023 Santosh 1738003WL046733 Santosh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268401 Santosh BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-048-001/76-B
(KOPE) 		1738003000NRG24161020230983006 16/10/2023 Prabha 1738003WL046733 Prabha 00051 MAHB0000795 663 663 Processed 09/11/2023 291268401 Prabha BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-048-001/98
(KOPE) 		1738003000NRG24161020230983007 16/10/2023 ASHABAI 1738003WL046733 ASHABAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268401 ASHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 78676 78676
66 LALBARRA MP-38-003-039-001/224-A
(BABARIYA) 		1738003039NRG24161020230980006 16/10/2023 dalichand 1738003039WL046475 dalichand 00089 CBIN0281039 1105 1105 Processed 09/11/2023 291268401 dalichand CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
67 LALBARRA MP-38-003-004-001/176
(BELGAON) 		1738003004NRG24161020230981916 16/10/2023 Rambati 1738003004WL046650 Rambati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 Rambati CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-004-001/215
(BELGAON) 		1738003004NRG24161020230981917 16/10/2023 Imala 1738003004WL046650 Imala 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 Imala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-004-001/267-A
(BELGAON) 		1738003004NRG24161020230981918 16/10/2023 Mayadevi 1738003004WL046650 Mayadevi 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291268401 Mayadevi CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-004-001/271
(BELGAON) 		1738003004NRG24161020230981919 16/10/2023 Pustkala 1738003004WL046650 Pustkala 00089 CBIN0281100 884 884 Processed 09/11/2023 291268401 Pustkala CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003004NRG24161020230981920 16/10/2023 ashok 1738003004WL046650 ashok 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291268401 ashok CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-039-001/109-A
(BABARIYA) 		1738003039NRG24161020230979971 16/10/2023 kashiram 1738003039WL046472 kashiram 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268401 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-039-001/125
(BABARIYA) 		1738003039NRG24161020230979972 16/10/2023 Sangeeta 1738003039WL046472 Sangeeta 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268401 Sangeeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-039-001/191-A
(BABARIYA) 		1738003039NRG24161020230979978 16/10/2023 chitrarekha 1738003039WL046472 chitrarekha 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268401 chitrarekha CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-039-001/40-A
(BABARIYA) 		1738003039NRG24161020230980014 16/10/2023 sarsata 1738003039WL046475 sarsata 00089 CBIN0281100 1105 1105 Processed 10/11/2023 291268401 sarsata INDUSIND BANK(607189)
76 LALBARRA MP-38-003-039-001/84-A
(BABARIYA) 		1738003039NRG24161020230979983 16/10/2023 sangeeta 1738003039WL046472 sangeeta 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268401 sangeeta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-039-001/84-B
(BABARIYA) 		1738003039NRG24161020230979984 16/10/2023 sunita 1738003039WL046472 sunita 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268401 sunita PUNJAB NATIONAL BANK(508568)
78 LALBARRA MP-38-003-039-001/93
(BABARIYA) 		1738003039NRG24161020230979987 16/10/2023 shailkumari 1738003039WL046472 shailkumari 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268401 shailkumari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-041-001/228
(MANPUR) 		1738003041NRG24161020230981009 16/10/2023 santosh 1738003041WL046581 santosh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 santosh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-068-001/12-A
(BAKODA) 		1738003000NRG24161020230982801 16/10/2023 sarita 1738003WL046727 sarita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-068-001/194
(BAKODA) 		1738003000NRG24161020230982802 16/10/2023 Rajendra 1738003WL046727 Rajendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003000NRG24161020230982803 16/10/2023 rameshwar 1738003WL046727 rameshwar 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268401 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-068-001/270
(BAKODA) 		1738003000NRG24161020230982805 16/10/2023 geeta 1738003WL046727 geeta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 geeta CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-068-001/270-A
(BAKODA) 		1738003000NRG24161020230982806 16/10/2023 Chaya 1738003WL046727 Chaya 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268401 Chaya CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-068-001/293
(BAKODA) 		1738003000NRG24161020230982807 16/10/2023 Diksha Deshmukh 1738003WL046727 Diksha Deshmukh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 DikshaDeshmukh PUNJAB NATIONAL BANK(508568)
86 LALBARRA MP-38-003-068-001/308
(BAKODA) 		1738003000NRG24161020230982808 16/10/2023 sngeeta 1738003WL046727 sngeeta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 sngeeta CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-068-001/50
(BAKODA) 		1738003000NRG24161020230982810 16/10/2023 hiran 1738003WL046727 hiran 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 hiran INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-068-001/53
(BAKODA) 		1738003000NRG24161020230982811 16/10/2023 Jogi 1738003WL046727 Jogi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 Jogi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003000NRG24161020230982813 16/10/2023 rajeshwar 1738003WL046727 rajeshwar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003000NRG24161020230982814 16/10/2023 sangeeta 1738003WL046727 sangeeta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 sangeeta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003000NRG24161020230982816 16/10/2023 sushila 1738003WL046727 sushila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-068-001/82
(BAKODA) 		1738003000NRG24161020230982819 16/10/2023 Rampyari 1738003WL046727 Rampyari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 Rampyari CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-068-001/83
(BAKODA) 		1738003000NRG24161020230982821 16/10/2023 Dileshwari 1738003WL046727 Dileshwari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 Dileshwari INDIAN BANK(607105)
94 LALBARRA MP-38-003-068-001/87
(BAKODA) 		1738003000NRG24161020230982822 16/10/2023 eshlal 1738003WL046727 eshlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268401 eshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 37791 37791
95 LALBARRA MP-38-003-054-001/45-B
(CHHATERA) 		1738003054NRG24161020230982480 16/10/2023 biran 1738003054WL046678 biran 00089 CBIN0281924 663 663 Processed 09/11/2023 291268401 biran HDFC BANK LTD(607152)
96 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003000NRG24161020230982851 16/10/2023 bhumeswari 1738003WL046729 bhumeswari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 bhumeswari CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-063-001/118
(BIRSOLA) 		1738003000NRG24161020230982852 16/10/2023 Rameshwari 1738003WL046729 Rameshwari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 Rameshwari CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-063-001/119
(BIRSOLA) 		1738003000NRG24161020230982853 16/10/2023 fekan 1738003WL046729 fekan 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 fekan CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003000NRG24161020230982854 16/10/2023 Chandrakala 1738003WL046729 Chandrakala 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 Chandrakala CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-063-001/159
(BIRSOLA) 		1738003000NRG24161020230982855 16/10/2023 Revka 1738003WL046729 Revka 00089 CBIN0281924 442 442 Processed 09/11/2023 291268401 Revka CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-063-001/17
(BIRSOLA) 		1738003000NRG24161020230982856 16/10/2023 Devkabai 1738003WL046729 Devkabai 00089 CBIN0281924 663 663 Processed 09/11/2023 291268401 Devkabai CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-063-001/276
(BIRSOLA) 		1738003000NRG24161020230982858 16/10/2023 Savita 1738003WL046729 Savita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 Savita CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-063-001/282
(BIRSOLA) 		1738003000NRG24161020230982859 16/10/2023 Ravisankar 1738003WL046729 Ravisankar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 Ravisankar CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-063-001/34
(BIRSOLA) 		1738003000NRG24161020230982860 16/10/2023 Mamta 1738003WL046729 Mamta 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291268401 Mamta STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-063-001/35
(BIRSOLA) 		1738003000NRG24161020230982861 16/10/2023 Lalita 1738003WL046729 Lalita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 Lalita CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-063-001/44
(BIRSOLA) 		1738003000NRG24161020230982862 16/10/2023 Geetabai 1738003WL046729 Geetabai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 Geetabai CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-063-001/71
(BIRSOLA) 		1738003000NRG24161020230982863 16/10/2023 Manikram 1738003WL046729 Manikram 00089 CBIN0281924 884 884 Processed 09/11/2023 291268401 Manikram CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003000NRG24161020230982864 16/10/2023 Jayoti 1738003WL046729 Jayoti 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 Jayoti CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-063-001/85-A
(BIRSOLA) 		1738003000NRG24161020230982865 16/10/2023 Rajesh gotekar 1738003WL046729 Rajesh gotekar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 Rajeshgotekar CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-063-001/88
(BIRSOLA) 		1738003000NRG24161020230982866 16/10/2023 Bansantabai 1738003WL046729 Bansantabai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268401 Bansantabai CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
111 LALBARRA MP-38-003-039-001/1
(BABARIYA) 		1738003039NRG24161020230979970 16/10/2023 jhelan 1738003039WL046472 jhelan 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291268401 jhelan CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-039-001/13-A
(BABARIYA) 		1738003039NRG24161020230979973 16/10/2023 sunita 1738003039WL046472 sunita 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291268401 sunita INDIAN OVERSEAS BANK(508541)
113 LALBARRA MP-38-003-039-001/132
(BABARIYA) 		1738003039NRG24161020230979974 16/10/2023 Omendra Pardhe 1738003039WL046472 Omendra Pardhe 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291268401 OmendraPardhe CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-039-001/138-A
(BABARIYA) 		1738003039NRG24161020230979975 16/10/2023 kishan 1738003039WL046472 kishan 00089 CBIN0281982 1547 1547 Processed 10/11/2023 291268401 kishan STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-039-001/217
(BABARIYA) 		1738003039NRG24161020230980005 16/10/2023 kishna 1738003039WL046475 kishna 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291268401 kishna CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-039-001/246-A
(BABARIYA) 		1738003039NRG24161020230980008 16/10/2023 tamendra 1738003039WL046475 tamendra 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291268401 tamendra CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-039-001/262
(BABARIYA) 		1738003039NRG24161020230980009 16/10/2023 Laxmi 1738003039WL046475 Laxmi 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291268401 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LALBARRA MP-38-003-039-001/262-A
(BABARIYA) 		1738003039NRG24161020230980010 16/10/2023 disha 1738003039WL046475 disha 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291268401 disha CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-039-001/65-C
(BABARIYA) 		1738003039NRG24161020230979982 16/10/2023 Rekha 1738003039WL046472 Rekha 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291268401 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
120 LALBARRA MP-38-003-046-001/1
(MANJHAPUR) 		1738003046NRG24161020230981039 16/10/2023 Nitesh 1738003046WL046587 Nitesh 00089 CBIN0281986 221 221 Processed 09/11/2023 291268401 Nitesh CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24161020230982850 16/10/2023 Rakkan Bai 1738003WL046729 Rakkan Bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291268401 RakkanBai CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-063-001/175
(BIRSOLA) 		1738003000NRG24161020230982857 16/10/2023 nitu 1738003WL046729 nitu 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291268401 nitu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
123 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003000NRG24161020230982976 16/10/2023 Indal Ramteke 1738003WL046733 Indal Ramteke 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268401 IndalRamteke BANK OF MAHARASHTRA(607387)
124 LALBARRA MP-38-003-048-001/302-A
(KOPE) 		1738003000NRG24161020230982979 16/10/2023 Dharmashila 1738003WL046733 Dharmashila 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268401 Dharmashila STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-048-001/344-A
(KOPE) 		1738003000NRG24161020230982987 16/10/2023 Sandhya 1738003WL046733 Sandhya 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268401 Sandhya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
126 LALBARRA MP-38-003-039-001/95-B
(BABARIYA) 		1738003039NRG24161020230979988 16/10/2023 Sheetal 1738003039WL046472 Sheetal 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291268401 Sheetal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 LALBARRA MP-38-003-039-001/191
(BABARIYA) 		1738003039NRG24161020230979977 16/10/2023 Ekta 1738003039WL046472 Ekta 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291268401 Ekta STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-039-001/191
(BABARIYA) 		1738003039NRG24161020230979976 16/10/2023 geeta 1738003039WL046472 geeta 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291268401 geeta STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-039-001/2-B
(BABARIYA) 		1738003039NRG24161020230979979 16/10/2023 durgan 1738003039WL046472 durgan 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291268401 durgan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 LALBARRA MP-38-003-039-001/274
(BABARIYA) 		1738003039NRG24161020230980011 16/10/2023 birab bai 1738003039WL046475 birab bai 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268401 birabbai STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-039-001/36-A
(BABARIYA) 		1738003039NRG24161020230980013 16/10/2023 mamta pardhi 1738003039WL046475 mamta pardhi 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268401 mamtapardhi STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-039-001/63
(BABARIYA) 		1738003039NRG24161020230979981 16/10/2023 CHHAMAN 1738003039WL046472 CHHAMAN 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291268401 CHHAMAN STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-039-001/86-B
(BABARIYA) 		1738003039NRG24161020230979985 16/10/2023 ranjita 1738003039WL046472 ranjita 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291268401 ranjita STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003039NRG24161020230979986 16/10/2023 ramesh 1738003039WL046472 ramesh 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291268401 ramesh STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-068-001/117
(BAKODA) 		1738003000NRG24161020230982800 16/10/2023 Arati 1738003WL046727 Arati 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268401 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
136 LALBARRA MP-38-003-068-001/117
(BAKODA) 		1738003000NRG24161020230982799 16/10/2023 Giteshwari 1738003WL046727 Giteshwari 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268401 Giteshwari FINCARE SMALL FINANCE BANK LTD(608304)
137 LALBARRA MP-38-003-068-001/211
(BAKODA) 		1738003000NRG24161020230982804 16/10/2023 Rampyari 1738003WL046727 Rampyari 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268401 Rampyari STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-068-001/365
(BAKODA) 		1738003000NRG24161020230982809 16/10/2023 Hirwanti 1738003WL046727 Hirwanti 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268401 Hirwanti STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-068-001/59
(BAKODA) 		1738003000NRG24161020230982812 16/10/2023 Pramila Matre 1738003WL046727 Pramila Matre 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268401 PramilaMatre STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003000NRG24161020230982815 16/10/2023 asharam 1738003WL046727 asharam 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268401 asharam STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-068-001/80-A
(BAKODA) 		1738003000NRG24161020230982818 16/10/2023 hirwanti 1738003WL046727 hirwanti 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268401 hirwanti STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-068-001/82
(BAKODA) 		1738003000NRG24161020230982820 16/10/2023 Nandani 1738003WL046727 Nandani 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268401 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
Total 178568 178568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_161023APB_FTO_320514 Bank of Maharastra MAHB0000795 KHAMARIA 78676
2 LALBARRA MP1738003_161023APB_FTO_320514 Central Bank Of India CBIN0281039 BALAGHAT 1105
3 LALBARRA MP1738003_161023APB_FTO_320514 Central Bank Of India CBIN0281100 LALBURRA 37791
4 LALBARRA MP1738003_161023APB_FTO_320514 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 18564
5 LALBARRA MP1738003_161023APB_FTO_320514 Central Bank Of India CBIN0281982 JAM 12155
6 LALBARRA MP1738003_161023APB_FTO_320514 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
7 LALBARRA MP1738003_161023APB_FTO_320514 State Bank of India SBIN0000499 WARASEONI 3978
8 LALBARRA MP1738003_161023APB_FTO_320514 State Bank of India SBIN0004935 BHARWELI 1547
9 LALBARRA MP1738003_161023APB_FTO_320514 State Bank of India SBIN0012150 LALBURRA 22100

Download In Excel