Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_261223APB_FTO_407597
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-38-003-046-001/155
(MANJHAPUR) 		1738003046NRG24261220231214392 26/12/2023 Anita 1738003046WL057197 Anita 00051 MAHB0000409 1326 1326 Processed 12/03/2024 663617016 Anita BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-024-001/251
(NEWARGAON WA) 		1738003024NRG24261220231213880 26/12/2023 kavita 1738003024WL057171 kavita 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617016 kavita PUNJAB NATIONAL BANK(508568)
3 LALBARRA MP-38-003-024-001/63-A
(NEWARGAON WA) 		1738003024NRG24261220231213882 26/12/2023 shyamrav 1738003024WL057171 shyamrav 00051 MAHB0000795 884 884 Processed 12/03/2024 663617016 shyamrav BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
4 LALBARRA MP-38-003-046-001/231-A
(MANJHAPUR) 		1738003046NRG24261220231214404 26/12/2023 Pooja 1738003046WL057197 Pooja 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663617016 Pooja FINO PAYMENTS BANK LTD(608001)
5 LALBARRA MP-38-003-058-001/89-C
(TENGNI KALAN) 		1738003058NRG24261220231214147 26/12/2023 Premendra 1738003058WL057186 Premendra 00089 CBIN0281100 884 884 Processed 12/03/2024 663617016 Premendra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 LALBARRA MP-38-003-033-001/1006-A
(MOHGAON DH) 		1738003033NRG24261220231213883 26/12/2023 hemant 1738003033WL057172 hemant 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 hemant CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/1010
(MOHGAON DH) 		1738003033NRG24261220231213884 26/12/2023 dhanwanti 1738003033WL057172 dhanwanti 00089 CBIN0281924 663 663 Processed 12/03/2024 663617016 dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-033-001/102
(MOHGAON DH) 		1738003033NRG24261220231213885 26/12/2023 gayatri 1738003033WL057172 gayatri 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 gayatri CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/1054
(MOHGAON DH) 		1738003033NRG24261220231213886 26/12/2023 yashwant 1738003033WL057172 yashwant 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 yashwant STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-033-001/150
(MOHGAON DH) 		1738003033NRG24261220231213888 26/12/2023 ganga 1738003033WL057172 ganga 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 ganga CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/156-B
(MOHGAON DH) 		1738003033NRG24261220231213890 26/12/2023 chintu 1738003033WL057172 chintu 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 chintu CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/161
(MOHGAON DH) 		1738003033NRG24261220231213892 26/12/2023 ramkali 1738003033WL057172 ramkali 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 ramkali CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/171
(MOHGAON DH) 		1738003033NRG24261220231213893 26/12/2023 leema 1738003033WL057172 leema 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 leema CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/267
(MOHGAON DH) 		1738003033NRG24261220231213894 26/12/2023 ghanshyam nabbulal uke 1738003033WL057172 ghanshyam nabbulal uke 00089 CBIN0281924 884 884 Processed 12/03/2024 663617016 ghanshyamnabbulaluke CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/280
(MOHGAON DH) 		1738003033NRG24261220231213896 26/12/2023 rekha 1738003033WL057172 rekha 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 rekha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/281
(MOHGAON DH) 		1738003033NRG24261220231213897 26/12/2023 kanchan lal 1738003033WL057172 kanchan lal 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 kanchanlal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/346
(MOHGAON DH) 		1738003033NRG24261220231213898 26/12/2023 nisha 1738003033WL057172 nisha 00089 CBIN0281924 884 884 Processed 12/03/2024 663617016 nisha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/348
(MOHGAON DH) 		1738003033NRG24261220231213899 26/12/2023 devki 1738003033WL057172 devki 00089 CBIN0281924 884 884 Processed 12/03/2024 663617016 devki IDBI BANK(607095)
19 LALBARRA MP-38-003-033-001/352
(MOHGAON DH) 		1738003033NRG24261220231213900 26/12/2023 sarita 1738003033WL057172 sarita 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 sarita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/369
(MOHGAON DH) 		1738003033NRG24261220231213901 26/12/2023 Ram Prasad 1738003033WL057172 Ram Prasad 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 RamPrasad CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/436-A
(MOHGAON DH) 		1738003033NRG24261220231213902 26/12/2023 bhumila 1738003033WL057172 bhumila 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 bhumila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-033-001/470
(MOHGAON DH) 		1738003033NRG24261220231213903 26/12/2023 prembati 1738003033WL057172 prembati 00089 CBIN0281924 884 884 Processed 12/03/2024 663617016 prembati CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/499
(MOHGAON DH) 		1738003033NRG24261220231213904 26/12/2023 surman 1738003033WL057172 surman 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 surman CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/511
(MOHGAON DH) 		1738003033NRG24261220231213906 26/12/2023 purwanta 1738003033WL057172 purwanta 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 purwanta CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/511
(MOHGAON DH) 		1738003033NRG24261220231213905 26/12/2023 sukram 1738003033WL057172 sukram 00089 CBIN0281924 884 884 Processed 12/03/2024 663617016 sukram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-033-001/567-A
(MOHGAON DH) 		1738003033NRG24261220231213907 26/12/2023 sanjay 1738003033WL057172 sanjay 00089 CBIN0281924 884 884 Processed 12/03/2024 663617016 sanjay CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/607
(MOHGAON DH) 		1738003033NRG24261220231213908 26/12/2023 Ulasan Bai 1738003033WL057172 Ulasan Bai 00089 CBIN0281924 884 884 Processed 12/03/2024 663617016 UlasanBai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/608
(MOHGAON DH) 		1738003033NRG24261220231213909 26/12/2023 bhagchand 1738003033WL057172 bhagchand 00089 CBIN0281924 884 884 Processed 12/03/2024 663617016 bhagchand CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/612-A
(MOHGAON DH) 		1738003033NRG24261220231213910 26/12/2023 savita 1738003033WL057172 savita 00089 CBIN0281924 884 884 Processed 12/03/2024 663617016 savita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/63
(MOHGAON DH) 		1738003033NRG24261220231213913 26/12/2023 dhanwanti 1738003033WL057172 dhanwanti 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 dhanwanti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/63
(MOHGAON DH) 		1738003033NRG24261220231213912 26/12/2023 dharam singh uikey 1738003033WL057172 dharam singh uikey 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 dharamsinghuikey CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/65
(MOHGAON DH) 		1738003033NRG24261220231213914 26/12/2023 kamleshwar 1738003033WL057172 kamleshwar 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 kamleshwar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/67
(MOHGAON DH) 		1738003033NRG24261220231213915 26/12/2023 Nanhi 1738003033WL057172 Nanhi 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 Nanhi STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-033-001/70
(MOHGAON DH) 		1738003033NRG24261220231213916 26/12/2023 heman 1738003033WL057172 heman 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 heman CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/724
(MOHGAON DH) 		1738003033NRG24261220231213917 26/12/2023 Susila Nagpure 1738003033WL057172 Susila Nagpure 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 SusilaNagpure CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/763
(MOHGAON DH) 		1738003033NRG24261220231213918 26/12/2023 jitendra 1738003033WL057172 jitendra 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 jitendra CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/827
(MOHGAON DH) 		1738003033NRG24261220231213919 26/12/2023 premlata 1738003033WL057172 premlata 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 premlata CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/897
(MOHGAON DH) 		1738003033NRG24261220231213922 26/12/2023 tijan 1738003033WL057172 tijan 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 tijan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/91
(MOHGAON DH) 		1738003033NRG24261220231213923 26/12/2023 parbati 1738003033WL057172 parbati 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 parbati CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/939
(MOHGAON DH) 		1738003033NRG24261220231213924 26/12/2023 kalpana 1738003033WL057172 kalpana 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 kalpana CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/977
(MOHGAON DH) 		1738003033NRG24261220231213925 26/12/2023 dhanendra 1738003033WL057172 dhanendra 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 dhanendra CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/977
(MOHGAON DH) 		1738003033NRG24261220231213926 26/12/2023 Durgeshri 1738003033WL057172 Durgeshri 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 Durgeshri CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/61
(CHHATERA) 		1738003054NRG24251220231211821 26/12/2023 anita 1738003054WL057110 anita 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 anita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-054-001/68-A
(CHHATERA) 		1738003054NRG24251220231211822 26/12/2023 anisha 1738003054WL057110 anisha 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 anisha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-054-001/68-B
(CHHATERA) 		1738003054NRG24251220231211823 26/12/2023 kanta 1738003054WL057110 kanta 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 kanta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/69
(CHHATERA) 		1738003054NRG24251220231211824 26/12/2023 bastaram 1738003054WL057110 bastaram 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617016 bastaram CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/86
(CHHATERA) 		1738003054NRG24251220231211825 26/12/2023 hemraj 1738003054WL057110 hemraj 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617016 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 44200 44200
48 LALBARRA MP-38-003-046-001/122
(MANJHAPUR) 		1738003046NRG24261220231214387 26/12/2023 Santoshi 1738003046WL057197 Santoshi 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-046-001/125
(MANJHAPUR) 		1738003046NRG24261220231214388 26/12/2023 Siyabai 1738003046WL057197 Siyabai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Siyabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-046-001/126
(MANJHAPUR) 		1738003046NRG24261220231214389 26/12/2023 asha 1738003046WL057197 asha 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663617016 asha CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-046-001/128
(MANJHAPUR) 		1738003046NRG24261220231214390 26/12/2023 tursan 1738003046WL057197 tursan 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 tursan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-046-001/134
(MANJHAPUR) 		1738003046NRG24261220231214391 26/12/2023 Anjana 1738003046WL057197 Anjana 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-046-001/156
(MANJHAPUR) 		1738003046NRG24261220231214393 26/12/2023 Khelanbai 1738003046WL057197 Khelanbai 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663617016 Khelanbai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-046-001/159-A
(MANJHAPUR) 		1738003046NRG24261220231214394 26/12/2023 Nandani 1738003046WL057197 Nandani 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663617016 Nandani CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-046-001/161
(MANJHAPUR) 		1738003046NRG24261220231214395 26/12/2023 Biran 1738003046WL057197 Biran 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Biran CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-046-001/172
(MANJHAPUR) 		1738003046NRG24261220231214396 26/12/2023 Sima 1738003046WL057197 Sima 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Sima CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-046-001/176
(MANJHAPUR) 		1738003046NRG24261220231214397 26/12/2023 Pannalal 1738003046WL057197 Pannalal 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
58 LALBARRA MP-38-003-046-001/181-A
(MANJHAPUR) 		1738003046NRG24261220231214398 26/12/2023 Girdhari 1738003046WL057197 Girdhari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Girdhari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-046-001/182
(MANJHAPUR) 		1738003046NRG24261220231214399 26/12/2023 malhan 1738003046WL057197 malhan 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 malhan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-046-001/191
(MANJHAPUR) 		1738003046NRG24261220231214400 26/12/2023 Puspa 1738003046WL057197 Puspa 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Puspa CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-046-001/194
(MANJHAPUR) 		1738003046NRG24261220231214401 26/12/2023 Dileshvari 1738003046WL057197 Dileshvari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Dileshvari CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-046-001/195
(MANJHAPUR) 		1738003046NRG24261220231214402 26/12/2023 Sarsta 1738003046WL057197 Sarsta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Sarsta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-046-001/216
(MANJHAPUR) 		1738003046NRG24261220231214403 26/12/2023 gilasha 1738003046WL057197 gilasha 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663617016 gilasha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-046-001/232
(MANJHAPUR) 		1738003046NRG24261220231214405 26/12/2023 Nagarchi 1738003046WL057197 Nagarchi 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Nagarchi CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-046-001/232-A
(MANJHAPUR) 		1738003046NRG24261220231214406 26/12/2023 Sarita 1738003046WL057197 Sarita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-046-001/232-B
(MANJHAPUR) 		1738003046NRG24261220231214407 26/12/2023 Deveshwri 1738003046WL057197 Deveshwri 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Deveshwri INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-046-001/235
(MANJHAPUR) 		1738003046NRG24261220231214408 26/12/2023 Khelan 1738003046WL057197 Khelan 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Khelan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-046-001/246
(MANJHAPUR) 		1738003046NRG24261220231214409 26/12/2023 Sangeeta 1738003046WL057197 Sangeeta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Sangeeta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-046-001/252
(MANJHAPUR) 		1738003046NRG24261220231214410 26/12/2023 Chandrawati 1738003046WL057197 Chandrawati 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Chandrawati CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-046-001/254
(MANJHAPUR) 		1738003046NRG24261220231214411 26/12/2023 Anita 1738003046WL057197 Anita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Anita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-046-001/261
(MANJHAPUR) 		1738003046NRG24261220231214412 26/12/2023 Sumitra 1738003046WL057197 Sumitra 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Sumitra CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-046-001/268
(MANJHAPUR) 		1738003046NRG24261220231214413 26/12/2023 langot 1738003046WL057197 langot 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663617016 langot INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-046-001/284-A
(MANJHAPUR) 		1738003046NRG24261220231214415 26/12/2023 Sukhwanta 1738003046WL057197 Sukhwanta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Sukhwanta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-046-001/292
(MANJHAPUR) 		1738003046NRG24261220231214416 26/12/2023 Sundarbai 1738003046WL057197 Sundarbai 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663617016 Sundarbai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/293
(MANJHAPUR) 		1738003046NRG24261220231214417 26/12/2023 Jaiyshri 1738003046WL057197 Jaiyshri 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Jaiyshri CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-046-001/3
(MANJHAPUR) 		1738003046NRG24261220231214418 26/12/2023 Laxmibai 1738003046WL057197 Laxmibai 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663617016 Laxmibai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-046-001/304
(MANJHAPUR) 		1738003046NRG24261220231214419 26/12/2023 Basanti 1738003046WL057197 Basanti 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Basanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-046-001/311
(MANJHAPUR) 		1738003046NRG24261220231214420 26/12/2023 Urmila 1738003046WL057197 Urmila 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663617016 Urmila CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/315
(MANJHAPUR) 		1738003046NRG24261220231214421 26/12/2023 Pushpa 1738003046WL057197 Pushpa 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Pushpa CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-046-001/321
(MANJHAPUR) 		1738003046NRG24261220231214422 26/12/2023 Vidhaya 1738003046WL057197 Vidhaya 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Vidhaya CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-046-001/331
(MANJHAPUR) 		1738003046NRG24261220231214423 26/12/2023 Swarupa 1738003046WL057197 Swarupa 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Swarupa INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-046-001/336-A
(MANJHAPUR) 		1738003046NRG24261220231214424 26/12/2023 Samula 1738003046WL057197 Samula 00089 CBIN0281986 884 884 Processed 12/03/2024 663617016 Samula CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-046-001/368
(MANJHAPUR) 		1738003046NRG24261220231214425 26/12/2023 ltabai 1738003046WL057197 ltabai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 ltabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003046NRG24261220231214426 26/12/2023 Santosh 1738003046WL057197 Santosh 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Santosh CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003046NRG24261220231214427 26/12/2023 tukaram 1738003046WL057197 tukaram 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 tukaram CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/460
(MANJHAPUR) 		1738003046NRG24261220231214428 26/12/2023 Saroj 1738003046WL057197 Saroj 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Saroj CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/55
(MANJHAPUR) 		1738003046NRG24261220231214429 26/12/2023 anita 1738003046WL057197 anita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 anita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003046NRG24261220231214430 26/12/2023 Shusila 1738003046WL057197 Shusila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Shusila CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-046-001/69-A
(MANJHAPUR) 		1738003046NRG24261220231214431 26/12/2023 Yesula 1738003046WL057197 Yesula 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Yesula CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-046-001/81
(MANJHAPUR) 		1738003046NRG24261220231214432 26/12/2023 Janki 1738003046WL057197 Janki 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-046-001/82
(MANJHAPUR) 		1738003046NRG24261220231214433 26/12/2023 Kanta 1738003046WL057197 Kanta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Kanta CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-046-001/86
(MANJHAPUR) 		1738003046NRG24261220231214434 26/12/2023 savita 1738003046WL057197 savita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 savita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-046-001/99
(MANJHAPUR) 		1738003046NRG24261220231214435 26/12/2023 Manisha 1738003046WL057197 Manisha 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663617016 Manisha CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003054NRG24251220231211783 26/12/2023 rajnadani 1738003054WL057110 rajnadani 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 rajnadani CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-069-001/104
(CHILLOD) 		1738003069NRG24261220231213704 26/12/2023 Ashok 1738003069WL057164 Ashok 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663617016 Ashok CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-069-001/105
(CHILLOD) 		1738003069NRG24261220231213705 26/12/2023 Anita 1738003069WL057164 Anita 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Anita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-069-001/109-A
(CHILLOD) 		1738003069NRG24261220231213706 26/12/2023 Varsha 1738003069WL057164 Varsha 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Varsha CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-069-001/13-A
(CHILLOD) 		1738003069NRG24261220231213707 26/12/2023 Imala 1738003069WL057164 Imala 00089 CBIN0281986 442 442 Processed 12/03/2024 663617016 Imala CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-069-001/14-A
(CHILLOD) 		1738003069NRG24261220231213708 26/12/2023 Sarita 1738003069WL057164 Sarita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-069-001/14-B
(CHILLOD) 		1738003069NRG24261220231213709 26/12/2023 Panchshila 1738003069WL057164 Panchshila 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Panchshila CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-069-001/15
(CHILLOD) 		1738003069NRG24261220231213710 26/12/2023 Mona 1738003069WL057164 Mona 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Mona CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-069-001/15-B
(CHILLOD) 		1738003069NRG24261220231213711 26/12/2023 laxmi 1738003069WL057164 laxmi 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 laxmi CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-069-001/16
(CHILLOD) 		1738003069NRG24261220231213712 26/12/2023 Rahenlal 1738003069WL057164 Rahenlal 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Rahenlal CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-069-001/16-A
(CHILLOD) 		1738003069NRG24261220231213713 26/12/2023 neela 1738003069WL057164 neela 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 neela CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-069-001/17
(CHILLOD) 		1738003069NRG24261220231213714 26/12/2023 Kajal 1738003069WL057164 Kajal 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Kajal CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-069-001/18-A
(CHILLOD) 		1738003069NRG24261220231213716 26/12/2023 Anita 1738003069WL057164 Anita 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Anita CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-069-001/18-A
(CHILLOD) 		1738003069NRG24261220231213715 26/12/2023 hukumchand 1738003069WL057164 hukumchand 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 hukumchand CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-069-001/19
(CHILLOD) 		1738003069NRG24261220231213718 26/12/2023 Rameshwari 1738003069WL057164 Rameshwari 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
109 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003069NRG24261220231213719 26/12/2023 dulichand 1738003069WL057164 dulichand 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-069-001/26
(CHILLOD) 		1738003069NRG24261220231213721 26/12/2023 kusaman 1738003069WL057164 kusaman 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 kusaman INDIA POST PAYMENTS BANK LIMITED(508528)
111 LALBARRA MP-38-003-069-001/26-A
(CHILLOD) 		1738003069NRG24261220231213722 26/12/2023 Sangita 1738003069WL057164 Sangita 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Sangita CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-069-001/28
(CHILLOD) 		1738003069NRG24261220231213723 26/12/2023 Gita 1738003069WL057164 Gita 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Gita CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-069-001/30-A
(CHILLOD) 		1738003069NRG24261220231213724 26/12/2023 Sangita 1738003069WL057164 Sangita 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Sangita CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-069-001/355
(CHILLOD) 		1738003069NRG24261220231213725 26/12/2023 Jaikishor 1738003069WL057164 Jaikishor 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Jaikishor CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-069-001/36
(CHILLOD) 		1738003069NRG24261220231213726 26/12/2023 Ganga 1738003069WL057164 Ganga 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Ganga CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-069-001/37-A
(CHILLOD) 		1738003069NRG24261220231213727 26/12/2023 mina 1738003069WL057164 mina 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 mina CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-069-001/4
(CHILLOD) 		1738003069NRG24261220231213728 26/12/2023 Khelan 1738003069WL057164 Khelan 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Khelan CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-069-001/427
(CHILLOD) 		1738003069NRG24261220231213731 26/12/2023 Rameshvar 1738003069WL057164 Rameshvar 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Rameshvar CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-069-001/428
(CHILLOD) 		1738003069NRG24261220231213732 26/12/2023 Keshoray 1738003069WL057164 Keshoray 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Keshoray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 LALBARRA MP-38-003-069-001/432
(CHILLOD) 		1738003069NRG24261220231213733 26/12/2023 Narendra 1738003069WL057164 Narendra 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 Narendra CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-069-001/435
(CHILLOD) 		1738003069NRG24261220231213734 26/12/2023 Reena 1738003069WL057164 Reena 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
122 LALBARRA MP-38-003-069-001/463
(CHILLOD) 		1738003069NRG24261220231213736 26/12/2023 reena 1738003069WL057164 reena 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 reena INDIA POST PAYMENTS BANK LIMITED(508528)
123 LALBARRA MP-38-003-069-001/463
(CHILLOD) 		1738003069NRG24261220231213735 26/12/2023 Ripendra 1738003069WL057164 Ripendra 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Ripendra CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-069-001/531
(CHILLOD) 		1738003069NRG24261220231213739 26/12/2023 Sarita 1738003069WL057164 Sarita 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Sarita CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-069-001/533
(CHILLOD) 		1738003069NRG24261220231213740 26/12/2023 Lalita 1738003069WL057164 Lalita 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Lalita CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-069-001/69
(CHILLOD) 		1738003069NRG24261220231213741 26/12/2023 shivram 1738003069WL057164 shivram 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-069-001/69-A
(CHILLOD) 		1738003069NRG24261220231213742 26/12/2023 Geeta 1738003069WL057164 Geeta 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
128 LALBARRA MP-38-003-069-001/70
(CHILLOD) 		1738003069NRG24261220231213743 26/12/2023 Kaharu 1738003069WL057164 Kaharu 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Kaharu CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-069-001/84-A
(CHILLOD) 		1738003069NRG24261220231213746 26/12/2023 Sangita 1738003069WL057164 Sangita 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
130 LALBARRA MP-38-003-069-001/86
(CHILLOD) 		1738003069NRG24261220231213747 26/12/2023 omkar 1738003069WL057164 omkar 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663617016 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
131 LALBARRA MP-38-003-069-001/88
(CHILLOD) 		1738003069NRG24261220231213748 26/12/2023 kishor 1738003069WL057164 kishor 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617016 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 114699 114699
132 LALBARRA MP-38-003-054-001/59-C
(CHHATERA) 		1738003054NRG24251220231211820 26/12/2023 durga 1738003054WL057110 durga 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663617016 durga FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
133 LALBARRA MP-38-003-033-001/156-B
(MOHGAON DH) 		1738003033NRG24261220231213891 26/12/2023 Rajkumari 1738003033WL057172 Rajkumari 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663617016 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
134 LALBARRA MP-38-003-046-001/274
(MANJHAPUR) 		1738003046NRG24261220231214414 26/12/2023 Shashikala 1738003046WL057197 Shashikala 00415 SBIN0000318 1326 1326 Processed 12/03/2024 663617016 Shashikala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 LALBARRA MP-38-003-069-001/25
(CHILLOD) 		1738003069NRG24261220231213720 26/12/2023 sunita 1738003069WL057164 sunita 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663617016 sunita STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-069-001/4-A
(CHILLOD) 		1738003069NRG24261220231213729 26/12/2023 sonula 1738003069WL057164 sonula 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663617016 sonula STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-069-001/481-A
(CHILLOD) 		1738003069NRG24261220231213738 26/12/2023 Digambar 1738003069WL057164 Digambar 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663617016 Digambar STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-069-001/77
(CHILLOD) 		1738003069NRG24261220231213744 26/12/2023 Manisha 1738003069WL057164 Manisha 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663617016 Manisha STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-069-001/81
(CHILLOD) 		1738003069NRG24261220231213745 26/12/2023 udasan 1738003069WL057164 udasan 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663617016 udasan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
140 LALBARRA MP-38-003-069-001/47
(CHILLOD) 		1738003069NRG24261220231213737 26/12/2023 Mamta 1738003069WL057164 Mamta 00415 SBIN0002828 1547 1547 Processed 12/03/2024 663617016 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
141 LALBARRA MP-38-003-033-001/152
(MOHGAON DH) 		1738003033NRG24261220231213889 26/12/2023 saijabai 1738003033WL057172 saijabai 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617016 saijabai CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003033NRG24261220231213895 26/12/2023 Rama 1738003033WL057172 Rama 00415 SBIN0012150 884 884 Processed 12/03/2024 663617016 Rama STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-033-001/613
(MOHGAON DH) 		1738003033NRG24261220231213911 26/12/2023 Neha Raut 1738003033WL057172 Neha Raut 00415 SBIN0012150 884 884 Processed 12/03/2024 663617016 NehaRaut STATE BANK OF INDIA(508548)
SubTotal 2873 2873
144 LALBARRA MP-38-003-024-001/616-A
(NEWARGAON WA) 		1738003024NRG24261220231213881 26/12/2023 Changan bai 1738003024WL057171 Changan bai 00691 IPOS0000001 884 884 Processed 12/03/2024 663617016 Changanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 180999 180999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_261223APB_FTO_407597 Bank of Maharastra MAHB0000409 BALAGHAT 1326
2 LALBARRA MP1738003_261223APB_FTO_407597 Bank of Maharastra MAHB0000795 KHAMARIA 1989
3 LALBARRA MP1738003_261223APB_FTO_407597 Central Bank Of India CBIN0281100 LALBURRA 2210
4 LALBARRA MP1738003_261223APB_FTO_407597 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 44200
5 LALBARRA MP1738003_261223APB_FTO_407597 Central Bank Of India CBIN0281986 GARHA (KANKI) 114699
6 LALBARRA MP1738003_261223APB_FTO_407597 Central Bank Of India CBIN0282672 KANJAI 1105
7 LALBARRA MP1738003_261223APB_FTO_407597 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
8 LALBARRA MP1738003_261223APB_FTO_407597 State Bank of India SBIN0000318 BALAGHAT 1326
9 LALBARRA MP1738003_261223APB_FTO_407597 State Bank of India SBIN0000499 WARASEONI 7735
10 LALBARRA MP1738003_261223APB_FTO_407597 State Bank of India SBIN0002828 BARGHAT 1547
11 LALBARRA MP1738003_261223APB_FTO_407597 State Bank of India SBIN0012150 LALBURRA 2873
12 LALBARRA MP1738003_261223APB_FTO_407597 India Post Payments Bank IPOS0000001 Balaghat 884

Download In Excel