Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180523APB_FTO_47915
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-38-003-029-001/118
(BADGAON) 		1738003029NRG24180520230257246 18/05/2023 LALITA 1738003029WL012182 LALITA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 LALITA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/118-A
(BADGAON) 		1738003029NRG24180520230257247 18/05/2023 pameshvari 1738003029WL012182 pameshvari 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 pameshvari BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003029NRG24180520230257252 18/05/2023 thribhuvan 1738003029WL012182 thribhuvan 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 thribhuvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-029-001/151
(BADGAON) 		1738003029NRG24180520230257254 18/05/2023 raman 1738003029WL012182 raman 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 raman BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/166
(BADGAON) 		1738003029NRG24180520230257260 18/05/2023 kanta 1738003029WL012182 kanta 00051 MAHB0000795 663 663 Processed 25/05/2023 866504106 kanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003029NRG24180520230257265 18/05/2023 ANJU 1738003029WL012182 ANJU 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866504106 ANJU BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003029NRG24180520230257266 18/05/2023 Rekha 1738003029WL012182 Rekha 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 Rekha BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/217
(BADGAON) 		1738003029NRG24180520230257274 18/05/2023 khemeshwari 1738003029WL012182 khemeshwari 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 khemeshwari STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-029-001/416
(BADGAON) 		1738003029NRG24180520230257285 18/05/2023 juganbai 1738003029WL012182 juganbai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 juganbai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/42
(BADGAON) 		1738003029NRG24180520230257287 18/05/2023 JIRAN 1738003029WL012182 JIRAN 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 JIRAN BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/44
(BADGAON) 		1738003029NRG24180520230257289 18/05/2023 premlata 1738003029WL012182 premlata 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 premlata BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/446
(BADGAON) 		1738003029NRG24180520230257292 18/05/2023 sarita Thakre 1738003029WL012182 sarita Thakre 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 saritaThakre FINO PAYMENTS BANK LTD(608001)
13 LALBARRA MP-38-003-029-001/77
(BADGAON) 		1738003029NRG24180520230257316 18/05/2023 chhotika 1738003029WL012182 chhotika 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 chhotika STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-029-001/8
(BADGAON) 		1738003029NRG24180520230257317 18/05/2023 kisanlal 1738003029WL012182 kisanlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504106 kisanlal BANK OF MAHARASHTRA(607387)
SubTotal 17680 17680
15 LALBARRA MP-38-003-009-001/100
(RANIKUTHAR) 		1738003000NRG24180520230256009 18/05/2023 rainbai 1738003WL012153 rainbai 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 rainbai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-009-001/114
(RANIKUTHAR) 		1738003000NRG24180520230256016 18/05/2023 pustkala 1738003WL012153 pustkala 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 pustkala CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-009-001/120
(RANIKUTHAR) 		1738003000NRG24180520230256018 18/05/2023 kamla 1738003WL012153 kamla 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 kamla CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-009-001/122
(RANIKUTHAR) 		1738003000NRG24180520230256019 18/05/2023 khileshwari 1738003WL012153 khileshwari 00089 CBIN0282672 663 663 Processed 25/05/2023 866504106 khileshwari BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-009-001/123
(RANIKUTHAR) 		1738003000NRG24180520230256020 18/05/2023 dhurvanta 1738003WL012153 dhurvanta 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 dhurvanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-009-001/123-A
(RANIKUTHAR) 		1738003000NRG24180520230256021 18/05/2023 JAIPRASAD 1738003WL012153 JAIPRASAD 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 JAIPRASAD CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-009-001/123-A
(RANIKUTHAR) 		1738003000NRG24180520230256022 18/05/2023 sunita 1738003WL012153 sunita 00089 CBIN0282672 1105 1105 Rejected 25/05/2023 866504106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LALBARRA MP-38-003-009-001/124
(RANIKUTHAR) 		1738003000NRG24180520230256023 18/05/2023 memkali 1738003WL012153 memkali 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 memkali CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-009-001/137
(RANIKUTHAR) 		1738003000NRG24180520230256025 18/05/2023 SURENDRA 1738003WL012153 SURENDRA 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 SURENDRA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-009-001/138-A
(RANIKUTHAR) 		1738003000NRG24180520230256027 18/05/2023 SARITA 1738003WL012153 SARITA 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 SARITA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-009-001/140
(RANIKUTHAR) 		1738003000NRG24180520230256028 18/05/2023 suresh 1738003WL012153 suresh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 suresh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-009-001/141
(RANIKUTHAR) 		1738003000NRG24180520230256029 18/05/2023 ramkishan 1738003WL012153 ramkishan 00089 CBIN0282672 221 221 Processed 25/05/2023 866504106 ramkishan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-009-001/142
(RANIKUTHAR) 		1738003000NRG24180520230256030 18/05/2023 bimla 1738003WL012153 bimla 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 bimla CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-009-001/142
(RANIKUTHAR) 		1738003000NRG24180520230256031 18/05/2023 CHATAN 1738003WL012153 CHATAN 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 CHATAN CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-009-001/144
(RANIKUTHAR) 		1738003000NRG24180520230256032 18/05/2023 SUKRATA 1738003WL012153 SUKRATA 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 SUKRATA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-009-001/154
(RANIKUTHAR) 		1738003000NRG24180520230256033 18/05/2023 anil 1738003WL012153 anil 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 anil CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-009-001/157
(RANIKUTHAR) 		1738003000NRG24180520230256034 18/05/2023 tamesver 1738003WL012153 tamesver 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 tamesver CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-009-001/165
(RANIKUTHAR) 		1738003000NRG24180520230256035 18/05/2023 motiram 1738003WL012153 motiram 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 motiram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-009-001/187
(RANIKUTHAR) 		1738003000NRG24180520230256036 18/05/2023 raman 1738003WL012153 raman 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 raman CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-009-001/200
(RANIKUTHAR) 		1738003000NRG24180520230256039 18/05/2023 hirelal 1738003WL012153 hirelal 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 hirelal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-009-001/201
(RANIKUTHAR) 		1738003000NRG24180520230256040 18/05/2023 yunush 1738003WL012153 yunush 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 yunush CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-009-001/210
(RANIKUTHAR) 		1738003000NRG24180520230256041 18/05/2023 prabha 1738003WL012153 prabha 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 prabha CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-009-001/211
(RANIKUTHAR) 		1738003000NRG24180520230256042 18/05/2023 chitrarekha 1738003WL012153 chitrarekha 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 chitrarekha CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-009-001/211-A
(RANIKUTHAR) 		1738003000NRG24180520230256043 18/05/2023 manula 1738003WL012153 manula 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 manula CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-009-001/212
(RANIKUTHAR) 		1738003000NRG24180520230256044 18/05/2023 mohan 1738003WL012153 mohan 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 mohan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-009-001/213
(RANIKUTHAR) 		1738003000NRG24180520230256046 18/05/2023 manju 1738003WL012153 manju 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 manju CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-009-001/224
(RANIKUTHAR) 		1738003000NRG24180520230256049 18/05/2023 sagan 1738003WL012153 sagan 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 sagan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-009-001/25
(RANIKUTHAR) 		1738003000NRG24180520230256054 18/05/2023 rameswary 1738003WL012153 rameswary 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 rameswary CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-009-001/32
(RANIKUTHAR) 		1738003000NRG24180520230256057 18/05/2023 bagrata 1738003WL012153 bagrata 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 bagrata CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-009-001/38
(RANIKUTHAR) 		1738003000NRG24180520230256060 18/05/2023 usha 1738003WL012153 usha 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 usha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-009-001/411-A
(RANIKUTHAR) 		1738003000NRG24180520230256062 18/05/2023 Rajkumari 1738003WL012153 Rajkumari 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 Rajkumari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-001/42
(RANIKUTHAR) 		1738003000NRG24180520230256063 18/05/2023 karshankumar 1738003WL012153 karshankumar 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 karshankumar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-001/48
(RANIKUTHAR) 		1738003000NRG24180520230256064 18/05/2023 dhanendra 1738003WL012153 dhanendra 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 dhanendra STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-009-001/55
(RANIKUTHAR) 		1738003000NRG24180520230256065 18/05/2023 prabha 1738003WL012153 prabha 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 prabha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-009-001/56
(RANIKUTHAR) 		1738003000NRG24180520230256066 18/05/2023 shivkumar 1738003WL012153 shivkumar 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 shivkumar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-001/57
(RANIKUTHAR) 		1738003000NRG24180520230256068 18/05/2023 kasan 1738003WL012153 kasan 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 kasan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-001/57
(RANIKUTHAR) 		1738003000NRG24180520230256069 18/05/2023 shyamkala 1738003WL012153 shyamkala 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 shyamkala CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-009-001/58
(RANIKUTHAR) 		1738003000NRG24180520230256070 18/05/2023 dinesh 1738003WL012153 dinesh 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 dinesh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-009-001/58
(RANIKUTHAR) 		1738003000NRG24180520230256071 18/05/2023 rekha 1738003WL012153 rekha 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 rekha CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-001/58-A
(RANIKUTHAR) 		1738003000NRG24180520230256072 18/05/2023 rajendra 1738003WL012153 rajendra 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 rajendra CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-001/58-A
(RANIKUTHAR) 		1738003000NRG24180520230256073 18/05/2023 shivlal 1738003WL012153 shivlal 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 shivlal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003000NRG24180520230256075 18/05/2023 kamalsingh 1738003WL012153 kamalsingh 00089 CBIN0282672 663 663 Processed 25/05/2023 866504106 kamalsingh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003000NRG24180520230256076 18/05/2023 parmila 1738003WL012153 parmila 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 parmila CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-001/64-A
(RANIKUTHAR) 		1738003000NRG24180520230256078 18/05/2023 Hirkanta 1738003WL012153 Hirkanta 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 Hirkanta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-001/69
(RANIKUTHAR) 		1738003000NRG24180520230256079 18/05/2023 bhuran 1738003WL012153 bhuran 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 bhuran CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-001/73
(RANIKUTHAR) 		1738003000NRG24180520230256080 18/05/2023 jeeran 1738003WL012153 jeeran 00089 CBIN0282672 663 663 Processed 25/05/2023 866504106 jeeran CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-001/77
(RANIKUTHAR) 		1738003000NRG24180520230256081 18/05/2023 hirkan 1738003WL012153 hirkan 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 hirkan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-001/91
(RANIKUTHAR) 		1738003000NRG24180520230256083 18/05/2023 ashula 1738003WL012153 ashula 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 ashula CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-001/91
(RANIKUTHAR) 		1738003000NRG24180520230256082 18/05/2023 SAROJ 1738003WL012153 SAROJ 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 SAROJ CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-001/92-A
(RANIKUTHAR) 		1738003000NRG24180520230256085 18/05/2023 namita 1738003WL012153 namita 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 namita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-001/92-A
(RANIKUTHAR) 		1738003000NRG24180520230256084 18/05/2023 yogesh 1738003WL012153 yogesh 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 yogesh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-001/93
(RANIKUTHAR) 		1738003000NRG24180520230256087 18/05/2023 sukhram 1738003WL012153 sukhram 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 sukhram CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-001/95
(RANIKUTHAR) 		1738003000NRG24180520230256088 18/05/2023 santoshi 1738003WL012153 santoshi 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 santoshi STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-009-001/98
(RANIKUTHAR) 		1738003000NRG24180520230256089 18/05/2023 ramkali 1738003WL012153 ramkali 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 ramkali CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-001/99
(RANIKUTHAR) 		1738003000NRG24180520230256091 18/05/2023 mangri 1738003WL012153 mangri 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 mangri CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-002/27
(RANIKUTHAR) 		1738003000NRG24180520230256092 18/05/2023 ganga 1738003WL012153 ganga 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 ganga CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-002/27
(RANIKUTHAR) 		1738003000NRG24180520230256093 18/05/2023 sandesh 1738003WL012153 sandesh 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 sandesh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-003/34-A
(RANIKUTHAR) 		1738003000NRG24180520230256108 18/05/2023 surman 1738003WL012153 surman 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 surman CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-003/35
(RANIKUTHAR) 		1738003000NRG24180520230256109 18/05/2023 asula 1738003WL012153 asula 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 asula CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-003/46
(RANIKUTHAR) 		1738003000NRG24180520230256118 18/05/2023 ramsingh 1738003WL012153 ramsingh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 ramsingh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-003/51
(RANIKUTHAR) 		1738003000NRG24180520230256119 18/05/2023 maina 1738003WL012153 maina 00089 CBIN0282672 884 884 Processed 25/05/2023 866504106 maina CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-003/6-C
(RANIKUTHAR) 		1738003000NRG24180520230256126 18/05/2023 rambati 1738003WL012153 rambati 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 rambati CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-003/70-A
(RANIKUTHAR) 		1738003000NRG24180520230256127 18/05/2023 himani 1738003WL012153 himani 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 himani CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-004/1
(RANIKUTHAR) 		1738003000NRG24180520230256130 18/05/2023 tarasan 1738003WL012153 tarasan 00089 CBIN0282672 221 221 Processed 25/05/2023 866504106 tarasan CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-004/11
(RANIKUTHAR) 		1738003000NRG24180520230256133 18/05/2023 ashok 1738003WL012153 ashok 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 ashok INDIAN OVERSEAS BANK(508541)
80 LALBARRA MP-38-003-009-004/13
(RANIKUTHAR) 		1738003000NRG24180520230256135 18/05/2023 kaari 1738003WL012153 kaari 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 kaari CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-004/4
(RANIKUTHAR) 		1738003000NRG24180520230256140 18/05/2023 dyavanta 1738003WL012153 dyavanta 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504106 dyavanta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-004/5
(RANIKUTHAR) 		1738003000NRG24180520230256141 18/05/2023 kamla 1738003WL012153 kamla 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 kamla CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-004/6
(RANIKUTHAR) 		1738003000NRG24180520230256142 18/05/2023 raivan 1738003WL012153 raivan 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 raivan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-004/9
(RANIKUTHAR) 		1738003000NRG24180520230256145 18/05/2023 sayvanti 1738003WL012153 sayvanti 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504106 sayvanti STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-009-004/9-A
(RANIKUTHAR) 		1738003000NRG24180520230256146 18/05/2023 rajendra 1738003WL012153 rajendra 00089 CBIN0282672 221 221 Processed 25/05/2023 866504106 rajendra INDIAN OVERSEAS BANK(508541)
SubTotal 76466 76466
86 LALBARRA MP-38-003-009-001/225-A
(RANIKUTHAR) 		1738003000NRG24180520230256050 18/05/2023 shanta 1738003WL012153 shanta 00415 SBIN0000499 884 884 Processed 25/05/2023 866504106 shanta STATE BANK OF INDIA(508548)
SubTotal 884 884
87 LALBARRA MP-38-003-009-001/116
(RANIKUTHAR) 		1738003000NRG24180520230256017 18/05/2023 uma 1738003WL012153 uma 00415 SBIN0012150 884 884 Processed 25/05/2023 866504106 uma STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-009-001/137
(RANIKUTHAR) 		1738003000NRG24180520230256026 18/05/2023 jayvanta 1738003WL012153 jayvanta 00415 SBIN0012150 884 884 Processed 25/05/2023 866504106 jayvanta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-009-001/193
(RANIKUTHAR) 		1738003000NRG24180520230256037 18/05/2023 dayavanta 1738003WL012153 dayavanta 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504106 dayavanta BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-009-001/213
(RANIKUTHAR) 		1738003000NRG24180520230256045 18/05/2023 parmila 1738003WL012153 parmila 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 parmila STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-009-001/220
(RANIKUTHAR) 		1738003000NRG24180520230256047 18/05/2023 dinesh 1738003WL012153 dinesh 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504106 dinesh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-009-001/220
(RANIKUTHAR) 		1738003000NRG24180520230256048 18/05/2023 dixa 1738003WL012153 dixa 00415 SBIN0012150 884 884 Processed 25/05/2023 866504106 dixa STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-009-001/225-A
(RANIKUTHAR) 		1738003000NRG24180520230256051 18/05/2023 nandlal 1738003WL012153 nandlal 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504106 nandlal AIRTEL PAYMENTS BANK LIMITED(990288)
94 LALBARRA MP-38-003-009-001/28
(RANIKUTHAR) 		1738003000NRG24180520230256056 18/05/2023 tameshwari 1738003WL012153 tameshwari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 tameshwari STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-009-001/28
(RANIKUTHAR) 		1738003000NRG24180520230256055 18/05/2023 umendra 1738003WL012153 umendra 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 umendra STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-009-001/56
(RANIKUTHAR) 		1738003000NRG24180520230256067 18/05/2023 kavbita 1738003WL012153 kavbita 00415 SBIN0012150 884 884 Processed 25/05/2023 866504106 kavbita STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-001/60
(RANIKUTHAR) 		1738003000NRG24180520230256074 18/05/2023 daniram 1738003WL012153 daniram 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504106 daniram STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-009-001/64
(RANIKUTHAR) 		1738003000NRG24180520230256077 18/05/2023 shasikala 1738003WL012153 shasikala 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504106 shasikala STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-009-003/44-A
(RANIKUTHAR) 		1738003000NRG24180520230256117 18/05/2023 shyambati 1738003WL012153 shyambati 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 shyambati STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-009-003/51
(RANIKUTHAR) 		1738003000NRG24180520230256120 18/05/2023 jaykiran 1738003WL012153 jaykiran 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504106 jaykiran STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-009-003/6
(RANIKUTHAR) 		1738003000NRG24180520230256123 18/05/2023 chandrareka 1738003WL012153 chandrareka 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 chandrareka STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-009-004/14
(RANIKUTHAR) 		1738003000NRG24180520230256136 18/05/2023 sarsti 1738003WL012153 sarsti 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 sarsti STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-029-001/416-A
(BADGAON) 		1738003029NRG24180520230257286 18/05/2023 sunita 1738003029WL012182 sunita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 sunita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-029-001/45
(BADGAON) 		1738003029NRG24180520230257293 18/05/2023 durgan 1738003029WL012182 durgan 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504106 durgan STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003029NRG24180520230257296 18/05/2023 umeshvari 1738003029WL012182 umeshvari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 umeshvari STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-029-001/477
(BADGAON) 		1738003029NRG24180520230257299 18/05/2023 kirtan 1738003029WL012182 kirtan 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 kirtan STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-029-001/587
(BADGAON) 		1738003029NRG24180520230257308 18/05/2023 prabhudyal 1738003029WL012182 prabhudyal 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 prabhudyal STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-029-001/92-A
(BADGAON) 		1738003029NRG24180520230257319 18/05/2023 Anand 1738003029WL012182 Anand 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504106 Anand BANK OF MAHARASHTRA(607387)
SubTotal 25857 25857
Total 120887 120887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523APB_FTO_47915 Bank of Maharastra MAHB0000795 KHAMARIA 17680
2 LALBARRA MP1738003_180523APB_FTO_47915 Central Bank Of India CBIN0282672 KANJAI 76466
3 LALBARRA MP1738003_180523APB_FTO_47915 State Bank of India SBIN0000499 WARASEONI 884
4 LALBARRA MP1738003_180523APB_FTO_47915 State Bank of India SBIN0012150 LALBURRA 25857

Download In Excel