Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170723APB_FTO_173924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-023-001/102
(TEKADI LO) 		1738003000NRG24170720230864470 17/07/2023 SUNITA 1738003WL032002 SUNITA 00051 MAHB0000795 884 884 Processed 24/07/2023 091665006 SUNITA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24170720230864471 17/07/2023 rahul 1738003WL032002 rahul 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 rahul BANK OF BARODA(606985)
3 LALBARRA MP-38-003-023-001/114
(TEKADI LO) 		1738003000NRG24170720230864472 17/07/2023 DINESH 1738003WL032002 DINESH 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 DINESH BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/114
(TEKADI LO) 		1738003000NRG24170720230864473 17/07/2023 VANDANA 1738003WL032002 VANDANA 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 VANDANA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/117
(TEKADI LO) 		1738003000NRG24170720230864474 17/07/2023 dhanvanta 1738003WL032002 dhanvanta 00051 MAHB0000795 1105 1105 Processed 24/07/2023 091665006 dhanvanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/121-B
(TEKADI LO) 		1738003000NRG24170720230864475 17/07/2023 kamlesh 1738003WL032002 kamlesh 00051 MAHB0000795 442 442 Processed 24/07/2023 091665006 kamlesh BANK OF INDIA(508505)
7 LALBARRA MP-38-003-023-001/123
(TEKADI LO) 		1738003000NRG24170720230864476 17/07/2023 MEENA 1738003WL032002 MEENA 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 MEENA INDIAN OVERSEAS BANK(508541)
8 LALBARRA MP-38-003-023-001/124
(TEKADI LO) 		1738003000NRG24170720230864478 17/07/2023 koushula 1738003WL032002 koushula 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 koushula INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003000NRG24170720230864479 17/07/2023 PURANTA 1738003WL032002 PURANTA 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 PURANTA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/125-A
(TEKADI LO) 		1738003000NRG24170720230864480 17/07/2023 manisha 1738003WL032002 manisha 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 manisha BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/133
(TEKADI LO) 		1738003000NRG24170720230864481 17/07/2023 rambakas 1738003WL032002 rambakas 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 rambakas BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003000NRG24170720230864484 17/07/2023 savita 1738003WL032002 savita 00051 MAHB0000795 1105 1105 Processed 24/07/2023 091665006 savita STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-023-001/16
(TEKADI LO) 		1738003000NRG24170720230864485 17/07/2023 durgeshwari 1738003WL032002 durgeshwari 00051 MAHB0000795 1105 1105 Processed 24/07/2023 091665006 durgeshwari STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-023-001/162
(TEKADI LO) 		1738003000NRG24170720230864486 17/07/2023 soni 1738003WL032002 soni 00051 MAHB0000795 1105 1105 Processed 24/07/2023 091665006 soni BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG24170720230864487 17/07/2023 ramu 1738003WL032002 ramu 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 ramu PUNJAB NATIONAL BANK(508568)
16 LALBARRA MP-38-003-023-001/168
(TEKADI LO) 		1738003000NRG24170720230864488 17/07/2023 venkat 1738003WL032002 venkat 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 venkat BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/179
(TEKADI LO) 		1738003000NRG24170720230864490 17/07/2023 rajvanti 1738003WL032002 rajvanti 00051 MAHB0000795 884 884 Processed 24/07/2023 091665006 rajvanti BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/197
(TEKADI LO) 		1738003000NRG24170720230864491 17/07/2023 farjana 1738003WL032002 farjana 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 farjana BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003000NRG24170720230864492 17/07/2023 hanif khan 1738003WL032002 hanif khan 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 hanifkhan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003000NRG24170720230864494 17/07/2023 aasha 1738003WL032002 aasha 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 aasha STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003000NRG24170720230864493 17/07/2023 MADANLAL 1738003WL032002 MADANLAL 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 MADANLAL BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/209-B
(TEKADI LO) 		1738003000NRG24170720230864495 17/07/2023 gyaneshwari 1738003WL032002 gyaneshwari 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 gyaneshwari BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/22
(TEKADI LO) 		1738003000NRG24170720230864496 17/07/2023 bhagchand 1738003WL032002 bhagchand 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 bhagchand BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/228
(TEKADI LO) 		1738003000NRG24170720230864497 17/07/2023 revtan 1738003WL032002 revtan 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 revtan INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003000NRG24170720230864498 17/07/2023 sukvan 1738003WL032002 sukvan 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 sukvan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/229-A
(TEKADI LO) 		1738003000NRG24170720230864499 17/07/2023 sunita 1738003WL032002 sunita 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 sunita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003000NRG24170720230864500 17/07/2023 SHEERAM 1738003WL032002 SHEERAM 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
28 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003000NRG24170720230864501 17/07/2023 CHUNNILAL 1738003WL032002 CHUNNILAL 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 CHUNNILAL BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003000NRG24170720230864502 17/07/2023 MADHURY 1738003WL032002 MADHURY 00051 MAHB0000795 884 884 Processed 24/07/2023 091665006 MADHURY BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/240
(TEKADI LO) 		1738003000NRG24170720230864503 17/07/2023 MORESHWER 1738003WL032002 MORESHWER 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 MORESHWER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003000NRG24170720230864505 17/07/2023 MEHBOOB 1738003WL032002 MEHBOOB 00051 MAHB0000795 442 442 Processed 24/07/2023 091665006 MEHBOOB INDIAN OVERSEAS BANK(508541)
32 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003000NRG24170720230864506 17/07/2023 sarsata 1738003WL032002 sarsata 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 sarsata STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-023-001/262
(TEKADI LO) 		1738003000NRG24170720230864507 17/07/2023 deliram 1738003WL032002 deliram 00051 MAHB0000795 1326 1326 Rejected 24/07/2023 091665006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003000NRG24170720230864509 17/07/2023 anita 1738003WL032002 anita 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 anita BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003000NRG24170720230864510 17/07/2023 janki 1738003WL032002 janki 00051 MAHB0000795 884 884 Processed 24/07/2023 091665006 janki BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/309-B
(TEKADI LO) 		1738003000NRG24170720230864511 17/07/2023 basanta 1738003WL032002 basanta 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 basanta BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003000NRG24170720230864512 17/07/2023 sonlata 1738003WL032002 sonlata 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 sonlata BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/312-A
(TEKADI LO) 		1738003000NRG24170720230864514 17/07/2023 suryakanta 1738003WL032002 suryakanta 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 suryakanta INDIAN OVERSEAS BANK(508541)
39 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003000NRG24170720230864515 17/07/2023 indu 1738003WL032002 indu 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 indu BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/35-A
(TEKADI LO) 		1738003000NRG24170720230864516 17/07/2023 narbada 1738003WL032002 narbada 00051 MAHB0000795 884 884 Processed 24/07/2023 091665006 narbada BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003000NRG24170720230864517 17/07/2023 suraj 1738003WL032002 suraj 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 suraj BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/359-B
(TEKADI LO) 		1738003000NRG24170720230864518 17/07/2023 ramenda 1738003WL032002 ramenda 00051 MAHB0000795 884 884 Processed 24/07/2023 091665006 ramenda BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003000NRG24170720230864519 17/07/2023 tarasan 1738003WL032002 tarasan 00051 MAHB0000795 884 884 Processed 24/07/2023 091665006 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003000NRG24170720230864520 17/07/2023 radheshyam 1738003WL032002 radheshyam 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 radheshyam BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/37
(TEKADI LO) 		1738003000NRG24170720230864521 17/07/2023 chandrakala 1738003WL032002 chandrakala 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 chandrakala BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003000NRG24170720230864522 17/07/2023 SADANLAL 1738003WL032002 SADANLAL 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 SADANLAL BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003000NRG24170720230864524 17/07/2023 nisha 1738003WL032002 nisha 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 nisha BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/413
(TEKADI LO) 		1738003000NRG24170720230864526 17/07/2023 usha 1738003WL032002 usha 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 usha BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/413
(TEKADI LO) 		1738003000NRG24170720230864525 17/07/2023 vinod 1738003WL032002 vinod 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 vinod BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/426-A
(TEKADI LO) 		1738003000NRG24170720230864527 17/07/2023 lakheshwer 1738003WL032002 lakheshwer 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 lakheshwer BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/426-A
(TEKADI LO) 		1738003000NRG24170720230864528 17/07/2023 sulochana 1738003WL032002 sulochana 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 sulochana BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/453
(TEKADI LO) 		1738003000NRG24170720230864530 17/07/2023 anita 1738003WL032002 anita 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 anita BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003000NRG24170720230864531 17/07/2023 sunita 1738003WL032002 sunita 00051 MAHB0000795 221 221 Processed 24/07/2023 091665006 sunita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/486-D
(TEKADI LO) 		1738003000NRG24170720230864532 17/07/2023 sarita 1738003WL032002 sarita 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 sarita BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/50-A
(TEKADI LO) 		1738003000NRG24170720230864533 17/07/2023 jitendra 1738003WL032002 jitendra 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 jitendra BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/51
(TEKADI LO) 		1738003000NRG24170720230864535 17/07/2023 pratima 1738003WL032002 pratima 00051 MAHB0000795 884 884 Processed 24/07/2023 091665006 pratima STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003000NRG24170720230864536 17/07/2023 kishna 1738003WL032002 kishna 00051 MAHB0000795 884 884 Processed 24/07/2023 091665006 kishna BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003000NRG24170720230864537 17/07/2023 sunita 1738003WL032002 sunita 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 sunita BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003000NRG24170720230864538 17/07/2023 savitri 1738003WL032002 savitri 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 savitri BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003000NRG24170720230864539 17/07/2023 katan 1738003WL032002 katan 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 katan BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-023-001/65
(TEKADI LO) 		1738003000NRG24170720230864540 17/07/2023 anita 1738003WL032002 anita 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 anita BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003000NRG24170720230864541 17/07/2023 sarvar 1738003WL032002 sarvar 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 sarvar BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/69
(TEKADI LO) 		1738003000NRG24170720230864542 17/07/2023 SANJAY 1738003WL032002 SANJAY 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 SANJAY BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-023-001/69
(TEKADI LO) 		1738003000NRG24170720230864543 17/07/2023 SHAMA 1738003WL032002 SHAMA 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 SHAMA UNION BANK OF INDIA(508500)
65 LALBARRA MP-38-003-023-001/75
(TEKADI LO) 		1738003000NRG24170720230864544 17/07/2023 omkar 1738003WL032002 omkar 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 omkar BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003000NRG24170720230864545 17/07/2023 shekh ghudu 1738003WL032002 shekh ghudu 00051 MAHB0000795 1547 1547 Processed 24/07/2023 091665006 shekhghudu BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-023-001/78-A
(TEKADI LO) 		1738003000NRG24170720230864546 17/07/2023 ikbal 1738003WL032002 ikbal 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 ikbal BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003000NRG24170720230864547 17/07/2023 sarsata 1738003WL032002 sarsata 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 sarsata BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003000NRG24170720230864549 17/07/2023 PRATIKSHA 1738003WL032002 PRATIKSHA 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091665006 PRATIKSHA BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003000NRG24170720230864548 17/07/2023 RAMESH 1738003WL032002 RAMESH 00051 MAHB0000795 1105 1105 Processed 24/07/2023 091665006 RAMESH BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-025-001/112
(LOHARA) 		1738003000NRG24170720230864455 17/07/2023 SYAMKALA 1738003WL032000 SYAMKALA 00051 MAHB0000795 442 442 Processed 24/07/2023 091665006 SYAMKALA BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-025-001/122-A
(LOHARA) 		1738003000NRG24170720230864456 17/07/2023 KUSMAN 1738003WL032000 KUSMAN 00051 MAHB0000795 442 442 Processed 24/07/2023 091665006 KUSMAN BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-025-001/131
(LOHARA) 		1738003000NRG24170720230864457 17/07/2023 rameshvar 1738003WL032000 rameshvar 00051 MAHB0000795 442 442 Processed 24/07/2023 091665006 rameshvar BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-025-001/139-A
(LOHARA) 		1738003000NRG24170720230864458 17/07/2023 sangita 1738003WL032000 sangita 00051 MAHB0000795 442 442 Processed 24/07/2023 091665006 sangita BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-025-001/153
(LOHARA) 		1738003000NRG24170720230864459 17/07/2023 RAMESWARI 1738003WL032000 RAMESWARI 00051 MAHB0000795 442 442 Processed 24/07/2023 091665006 RAMESWARI BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-025-001/58
(LOHARA) 		1738003000NRG24170720230864460 17/07/2023 PARVATI 1738003WL032000 PARVATI 00051 MAHB0000795 442 442 Processed 24/07/2023 091665006 PARVATI BANK OF MAHARASHTRA(607387)
SubTotal 90168 90168
77 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24170720230864513 17/07/2023 jyoti 1738003WL032002 jyoti 00051 MAHB0000848 1326 1326 Processed 24/07/2023 091665006 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 LALBARRA MP-38-003-042-001/1051-A
(PANDHARWANI) 		1738003000NRG24170720230864462 17/07/2023 dhanvanti 1738003WL032001 dhanvanti 00089 CBIN0281100 663 663 Processed 24/07/2023 091665006 dhanvanti STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-042-001/107-B
(PANDHARWANI) 		1738003000NRG24170720230864464 17/07/2023 bhagvanti 1738003WL032001 bhagvanti 00089 CBIN0281100 663 663 Processed 24/07/2023 091665006 bhagvanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-042-001/124
(PANDHARWANI) 		1738003000NRG24170720230864465 17/07/2023 Anusuya 1738003WL032001 Anusuya 00089 CBIN0281100 221 221 Processed 24/07/2023 091665006 Anusuya CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-042-001/179
(PANDHARWANI) 		1738003000NRG24170720230864466 17/07/2023 durgabai 1738003WL032001 durgabai 00089 CBIN0281100 663 663 Processed 24/07/2023 091665006 durgabai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-042-001/181
(PANDHARWANI) 		1738003000NRG24170720230864467 17/07/2023 lAXHMI 1738003WL032001 lAXHMI 00089 CBIN0281100 663 663 Processed 24/07/2023 091665006 lAXHMI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-042-001/492
(PANDHARWANI) 		1738003000NRG24170720230864469 17/07/2023 kavita 1738003WL032001 kavita 00089 CBIN0281100 663 663 Processed 24/07/2023 091665006 kavita STATE BANK OF INDIA(508548)
SubTotal 3536 3536
84 LALBARRA MP-38-003-070-001/227-A
(BUTTA) 		1738003000NRG24170720230864448 17/07/2023 varsha 1738003WL031999 varsha 00089 CBIN0281924 884 884 Processed 24/07/2023 091665006 varsha CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-070-001/260
(BUTTA) 		1738003000NRG24170720230864449 17/07/2023 pramod 1738003WL031999 pramod 00089 CBIN0281924 884 884 Processed 24/07/2023 091665006 pramod CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-070-001/260
(BUTTA) 		1738003000NRG24170720230864450 17/07/2023 revatan 1738003WL031999 revatan 00089 CBIN0281924 884 884 Processed 24/07/2023 091665006 revatan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-070-001/282
(BUTTA) 		1738003000NRG24170720230864451 17/07/2023 babulal 1738003WL031999 babulal 00089 CBIN0281924 884 884 Processed 24/07/2023 091665006 babulal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-070-001/282
(BUTTA) 		1738003000NRG24170720230864452 17/07/2023 shyamkala 1738003WL031999 shyamkala 00089 CBIN0281924 884 884 Processed 24/07/2023 091665006 shyamkala CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-070-001/31-B
(BUTTA) 		1738003000NRG24170720230864453 17/07/2023 Sonam Hattewar 1738003WL031999 Sonam Hattewar 00089 CBIN0281924 884 884 Processed 24/07/2023 091665006 SonamHattewar CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-070-001/38
(BUTTA) 		1738003000NRG24170720230864454 17/07/2023 ashok 1738003WL031999 ashok 00089 CBIN0281924 884 884 Processed 24/07/2023 091665006 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
91 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003000NRG24170720230864482 17/07/2023 varsha 1738003WL032002 varsha 00415 SBIN0012150 884 884 Processed 24/07/2023 091665006 varsha STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-023-001/171
(TEKADI LO) 		1738003000NRG24170720230864489 17/07/2023 khelan bai 1738003WL032002 khelan bai 00415 SBIN0012150 1326 1326 Processed 24/07/2023 091665006 khelanbai STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003000NRG24170720230864523 17/07/2023 fulvanta 1738003WL032002 fulvanta 00415 SBIN0012150 1326 1326 Processed 24/07/2023 091665006 fulvanta STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-023-001/50-A
(TEKADI LO) 		1738003000NRG24170720230864534 17/07/2023 jamuna 1738003WL032002 jamuna 00415 SBIN0012150 1547 1547 Processed 24/07/2023 091665006 jamuna STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-042-001/107-A
(PANDHARWANI) 		1738003000NRG24170720230864463 17/07/2023 sanoti 1738003WL032001 sanoti 00415 SBIN0012150 663 663 Processed 24/07/2023 091665006 sanoti CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
96 LALBARRA MP-38-003-023-001/240
(TEKADI LO) 		1738003000NRG24170720230864504 17/07/2023 VIJAYSINGH BISEN 1738003WL032002 VIJAYSINGH BISEN 00468 UBIN0565245 1326 1326 Rejected 24/07/2023 091665006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 108290 108290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170723APB_FTO_173924 Bank of Maharastra MAHB0000795 KHAMARIA 90168
2 LALBARRA MP1738003_170723APB_FTO_173924 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 LALBARRA MP1738003_170723APB_FTO_173924 Central Bank Of India CBIN0281100 LALBURRA 3536
4 LALBARRA MP1738003_170723APB_FTO_173924 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6188
5 LALBARRA MP1738003_170723APB_FTO_173924 State Bank of India SBIN0012150 LALBURRA 5746
6 LALBARRA MP1738003_170723APB_FTO_173924 Union Bank of India UBIN0565245 WARASEONI 1326

Download In Excel