Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:14:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_57610
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-38-003-047-002/334
(DONGARIYA) 		1738003000NRG24250520230331483 25/05/2023 Satyam 1738003WL014739 Satyam 00048 BKID0009590 442 442 Processed 31/05/2023 079485348 Satyam CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 LALBARRA MP-38-003-027-001/10
(NAITRA) 		1738003027NRG24250520230330199 25/05/2023 PUSTAKALA 1738003027WL014698 PUSTAKALA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 PUSTAKALA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/10
(NAITRA) 		1738003027NRG24250520230330200 25/05/2023 SAVETA BA 1738003027WL014698 SAVETA BA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 SAVETABA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-027-001/102
(NAITRA) 		1738003027NRG24250520230330203 25/05/2023 JHAMSINGH 1738003027WL014698 JHAMSINGH 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 JHAMSINGH AXIS BANK(607153)
5 LALBARRA MP-38-003-027-001/107
(NAITRA) 		1738003027NRG24250520230330206 25/05/2023 dashvnta 1738003027WL014698 dashvnta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 dashvnta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/11
(NAITRA) 		1738003027NRG24250520230330207 25/05/2023 REKHA BAI 1738003027WL014698 REKHA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-027-001/111-A
(NAITRA) 		1738003027NRG24250520230330208 25/05/2023 rajesvri 1738003027WL014698 rajesvri 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 rajesvri BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/115
(NAITRA) 		1738003027NRG24250520230330210 25/05/2023 laxmi bai 1738003027WL014698 laxmi bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-027-001/115
(NAITRA) 		1738003027NRG24250520230330211 25/05/2023 manesh 1738003027WL014698 manesh 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485348 manesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/116
(NAITRA) 		1738003027NRG24250520230330212 25/05/2023 Sunita 1738003027WL014698 Sunita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 Sunita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/118
(NAITRA) 		1738003027NRG24250520230330213 25/05/2023 muraledhar 1738003027WL014698 muraledhar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 muraledhar BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/121
(NAITRA) 		1738003027NRG24250520230330215 25/05/2023 gyanta bai 1738003027WL014698 gyanta bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 gyantabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-027-001/122
(NAITRA) 		1738003027NRG24250520230330216 25/05/2023 samota 1738003027WL014698 samota 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 samota INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-027-001/126
(NAITRA) 		1738003027NRG24250520230330217 25/05/2023 mira 1738003027WL014698 mira 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 mira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003027NRG24250520230330219 25/05/2023 kishanlal 1738003027WL014698 kishanlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 kishanlal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-027-001/130
(NAITRA) 		1738003027NRG24250520230330221 25/05/2023 GODHANBAI 1738003027WL014698 GODHANBAI 00051 MAHB0000795 663 663 Processed 31/05/2023 079485348 GODHANBAI BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003027NRG24250520230330224 25/05/2023 JINSHERAM 1738003027WL014698 JINSHERAM 00051 MAHB0000795 884 884 Processed 31/05/2023 079485348 JINSHERAM BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003027NRG24250520230330387 25/05/2023 khelan bai 1738003027WL014699 khelan bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 khelanbai BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003027NRG24250520230330388 25/05/2023 SHNKAR 1738003027WL014699 SHNKAR 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 SHNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 LALBARRA MP-38-003-027-001/138
(NAITRA) 		1738003027NRG24250520230330225 25/05/2023 Dasvanti 1738003027WL014698 Dasvanti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 Dasvanti BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-027-001/139
(NAITRA) 		1738003027NRG24250520230330226 25/05/2023 mnisha 1738003027WL014698 mnisha 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485348 mnisha STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-027-001/14
(NAITRA) 		1738003027NRG24250520230330227 25/05/2023 darmibai 1738003027WL014698 darmibai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 darmibai BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-027-001/14-A
(NAITRA) 		1738003027NRG24250520230330228 25/05/2023 dineshvri 1738003027WL014698 dineshvri 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 dineshvri INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-027-001/140-A
(NAITRA) 		1738003027NRG24250520230330229 25/05/2023 guneshwari 1738003027WL014698 guneshwari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 guneshwari BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-027-001/141
(NAITRA) 		1738003027NRG24250520230330230 25/05/2023 sunita 1738003027WL014698 sunita 00051 MAHB0000795 884 884 Processed 31/05/2023 079485348 sunita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-027-001/154-A
(NAITRA) 		1738003027NRG24250520230330240 25/05/2023 Durgabai 1738003027WL014698 Durgabai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 Durgabai BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-027-001/157
(NAITRA) 		1738003027NRG24250520230330241 25/05/2023 LAXMI BAI 1738003027WL014698 LAXMI BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 LAXMIBAI BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-027-001/16
(NAITRA) 		1738003027NRG24250520230330244 25/05/2023 trikesh 1738003027WL014698 trikesh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 trikesh BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-027-001/160
(NAITRA) 		1738003027NRG24250520230330245 25/05/2023 khemchand 1738003027WL014698 khemchand 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 khemchand BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-027-001/162-A
(NAITRA) 		1738003027NRG24250520230330389 25/05/2023 RAMESH 1738003027WL014699 RAMESH 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 RAMESH BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-027-001/163
(NAITRA) 		1738003027NRG24250520230330248 25/05/2023 chaman bai 1738003027WL014698 chaman bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 chamanbai BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/166
(NAITRA) 		1738003027NRG24250520230330250 25/05/2023 anjana bai 1738003027WL014698 anjana bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 anjanabai BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/167
(NAITRA) 		1738003027NRG24250520230330251 25/05/2023 NOUSULA BAI 1738003027WL014698 NOUSULA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 NOUSULABAI BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-027-001/168
(NAITRA) 		1738003027NRG24250520230330252 25/05/2023 BYAN BAI 1738003027WL014698 BYAN BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 BYANBAI BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-027-001/170
(NAITRA) 		1738003027NRG24250520230330255 25/05/2023 USHA 1738003027WL014698 USHA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 USHA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/171
(NAITRA) 		1738003027NRG24250520230330256 25/05/2023 Anita bai 1738003027WL014698 Anita bai 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485348 Anitabai BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-027-001/172
(NAITRA) 		1738003027NRG24250520230330257 25/05/2023 YESHULA BAI 1738003027WL014698 YESHULA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 YESHULABAI BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-027-001/186
(NAITRA) 		1738003027NRG24250520230330261 25/05/2023 SURMAN BAI 1738003027WL014698 SURMAN BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 SURMANBAI BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-027-001/187
(NAITRA) 		1738003027NRG24250520230330262 25/05/2023 KANTA BAI 1738003027WL014698 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-027-001/19
(NAITRA) 		1738003027NRG24250520230330264 25/05/2023 RAYVANTA 1738003027WL014698 RAYVANTA 00051 MAHB0000795 663 663 Processed 31/05/2023 079485348 RAYVANTA BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/192
(NAITRA) 		1738003027NRG24250520230330265 25/05/2023 Urmila 1738003027WL014698 Urmila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-027-001/196
(NAITRA) 		1738003027NRG24250520230330390 25/05/2023 raj 1738003027WL014699 raj 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 raj BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/2
(NAITRA) 		1738003027NRG24250520230330266 25/05/2023 RITU BAI 1738003027WL014698 RITU BAI 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485348 RITUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003027NRG24250520230330270 25/05/2023 SHKUN BAI 1738003027WL014698 SHKUN BAI 00051 MAHB0000795 884 884 Processed 31/05/2023 079485348 SHKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003027NRG24250520230330272 25/05/2023 SUKAVNTA 1738003027WL014698 SUKAVNTA 00051 MAHB0000795 221 221 Processed 31/05/2023 079485348 SUKAVNTA BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-027-001/21
(NAITRA) 		1738003027NRG24250520230330274 25/05/2023 JYOTI NANHE 1738003027WL014698 JYOTI NANHE 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 JYOTINANHE KOTAK MAHINDRA BANK LTD(607420)
47 LALBARRA MP-38-003-027-001/21
(NAITRA) 		1738003027NRG24250520230330275 25/05/2023 KANTA BAI 1738003027WL014698 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 KANTABAI BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-027-001/210
(NAITRA) 		1738003027NRG24250520230330276 25/05/2023 Laxmi bai 1738003027WL014698 Laxmi bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 Laxmibai BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/219
(NAITRA) 		1738003027NRG24250520230330277 25/05/2023 purvanta 1738003027WL014698 purvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 purvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-027-001/22
(NAITRA) 		1738003027NRG24250520230330278 25/05/2023 chandrkla 1738003027WL014698 chandrkla 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485348 chandrkla BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003027NRG24250520230330289 25/05/2023 rajendra 1738003027WL014698 rajendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-027-001/237
(NAITRA) 		1738003027NRG24250520230330293 25/05/2023 Ramshing 1738003027WL014698 Ramshing 00051 MAHB0000795 884 884 Processed 31/05/2023 079485348 Ramshing BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-027-001/240
(NAITRA) 		1738003027NRG24250520230330297 25/05/2023 Rekha bai 1738003027WL014698 Rekha bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-027-001/251
(NAITRA) 		1738003027NRG24250520230330299 25/05/2023 LATA BAI 1738003027WL014698 LATA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 LATABAI BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-027-001/27
(NAITRA) 		1738003027NRG24250520230330307 25/05/2023 SUNITI 1738003027WL014698 SUNITI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 SUNITI STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-027-001/298
(NAITRA) 		1738003027NRG24250520230330320 25/05/2023 HUKUMCHAND 1738003027WL014698 HUKUMCHAND 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-027-001/31-A
(NAITRA) 		1738003027NRG24250520230330325 25/05/2023 Ameshwari 1738003027WL014698 Ameshwari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 Ameshwari BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-027-001/33
(NAITRA) 		1738003027NRG24250520230330329 25/05/2023 YAVNATE BAI 1738003027WL014698 YAVNATE BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 YAVNATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-027-001/35
(NAITRA) 		1738003027NRG24250520230330338 25/05/2023 CHUNVANTA BAI 1738003027WL014698 CHUNVANTA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 CHUNVANTABAI BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003027NRG24250520230330341 25/05/2023 dhanvanta 1738003027WL014698 dhanvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-027-001/39-A
(NAITRA) 		1738003027NRG24250520230330345 25/05/2023 IMLA BAI 1738003027WL014698 IMLA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-027-001/40-A
(NAITRA) 		1738003027NRG24250520230330349 25/05/2023 DHANVANTA 1738003027WL014698 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003027NRG24250520230330391 25/05/2023 IMLABAI 1738003027WL014699 IMLABAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-027-001/62
(NAITRA) 		1738003027NRG24250520230330360 25/05/2023 thagan bai 1738003027WL014698 thagan bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485348 thaganbai BANK OF MAHARASHTRA(607387)
SubTotal 78234 78234
65 LALBARRA MP-38-003-027-001/24
(NAITRA) 		1738003027NRG24250520230330296 25/05/2023 Danvata 1738003027WL014698 Danvata 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485348 Danvata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 LALBARRA MP-38-003-077-002/317-B
(DONGARIYA) 		1738003000NRG24250520230331504 25/05/2023 dhanvanti 1738003WL014739 dhanvanti 00089 CBIN0281519 442 442 Processed 31/05/2023 079485348 dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
67 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003000NRG24250520230331472 25/05/2023 Dulichand 1738003WL014739 Dulichand 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 Dulichand CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003000NRG24250520230331473 25/05/2023 mira 1738003WL014739 mira 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 mira INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-047-002/288
(DONGARIYA) 		1738003000NRG24250520230331474 25/05/2023 sulakan 1738003WL014739 sulakan 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 sulakan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-002/289
(DONGARIYA) 		1738003000NRG24250520230331475 25/05/2023 Sampta 1738003WL014739 Sampta 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 Sampta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-002/303
(DONGARIYA) 		1738003000NRG24250520230331476 25/05/2023 archana 1738003WL014739 archana 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 archana STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003000NRG24250520230331477 25/05/2023 fagan 1738003WL014739 fagan 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 fagan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-002/311
(DONGARIYA) 		1738003000NRG24250520230331479 25/05/2023 Prabhudayal 1738003WL014739 Prabhudayal 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 Prabhudayal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-002/318
(DONGARIYA) 		1738003000NRG24250520230331480 25/05/2023 bugan 1738003WL014739 bugan 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 bugan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-002/322
(DONGARIYA) 		1738003000NRG24250520230331481 25/05/2023 Sonula 1738003WL014739 Sonula 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 Sonula INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003000NRG24250520230331482 25/05/2023 NIsha 1738003WL014739 NIsha 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 NIsha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-077-002/163-A
(DONGARIYA) 		1738003000NRG24250520230331484 25/05/2023 yeshula 1738003WL014739 yeshula 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 yeshula CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-077-002/179
(DONGARIYA) 		1738003000NRG24250520230331485 25/05/2023 rita 1738003WL014739 rita 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 rita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003000NRG24250520230331486 25/05/2023 Anita 1738003WL014739 Anita 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 Anita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003000NRG24250520230331487 25/05/2023 bhola 1738003WL014739 bhola 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 bhola CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003000NRG24250520230331488 25/05/2023 lila 1738003WL014739 lila 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 lila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003000NRG24250520230331489 25/05/2023 upeandra 1738003WL014739 upeandra 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 upeandra STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-077-002/205-D
(DONGARIYA) 		1738003000NRG24250520230331491 25/05/2023 rupa 1738003WL014739 rupa 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 rupa CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003000NRG24250520230331492 25/05/2023 gaytree 1738003WL014739 gaytree 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 gaytree CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-077-002/232-A
(DONGARIYA) 		1738003000NRG24250520230331494 25/05/2023 nirmla 1738003WL014739 nirmla 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 nirmla CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-077-002/232-A
(DONGARIYA) 		1738003000NRG24250520230331493 25/05/2023 padam 1738003WL014739 padam 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 padam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-077-002/250-A
(DONGARIYA) 		1738003000NRG24250520230331497 25/05/2023 bhikamlal 1738003WL014739 bhikamlal 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 bhikamlal STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-077-002/285-A
(DONGARIYA) 		1738003000NRG24250520230331498 25/05/2023 kavita 1738003WL014739 kavita 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 kavita CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-077-002/285-B
(DONGARIYA) 		1738003000NRG24250520230331499 25/05/2023 rukmni 1738003WL014739 rukmni 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 rukmni CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-077-002/288-B
(DONGARIYA) 		1738003000NRG24250520230331500 25/05/2023 Basnti 1738003WL014739 Basnti 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003000NRG24250520230331502 25/05/2023 santosh 1738003WL014739 santosh 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 santosh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003000NRG24250520230331503 25/05/2023 sombti 1738003WL014739 sombti 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 sombti INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-077-002/321-A
(DONGARIYA) 		1738003000NRG24250520230331505 25/05/2023 chandrakant 1738003WL014739 chandrakant 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 chandrakant STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-077-002/323
(DONGARIYA) 		1738003000NRG24250520230331506 25/05/2023 dsoda 1738003WL014739 dsoda 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 dsoda CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-077-002/323-B
(DONGARIYA) 		1738003000NRG24250520230331507 25/05/2023 Payal 1738003WL014739 Payal 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 Payal CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-077-002/97-A
(DONGARIYA) 		1738003000NRG24250520230331509 25/05/2023 Laleeta 1738003WL014739 Laleeta 00089 CBIN0281986 442 442 Processed 31/05/2023 079485348 Laleeta CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
97 LALBARRA MP-38-003-027-001/126-A
(NAITRA) 		1738003027NRG24250520230330218 25/05/2023 SUNITA BAI MARKAM 1738003027WL014698 SUNITA BAI MARKAM 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485348 SUNITABAIMARKAM STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-027-001/185
(NAITRA) 		1738003027NRG24250520230330260 25/05/2023 ritu 1738003027WL014698 ritu 00415 SBIN0012150 221 221 Processed 31/05/2023 079485348 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-027-001/200
(NAITRA) 		1738003027NRG24250520230330267 25/05/2023 pustkla 1738003027WL014698 pustkla 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485348 pustkla STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-027-001/28
(NAITRA) 		1738003027NRG24250520230330313 25/05/2023 Imla bai 1738003027WL014698 Imla bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485348 Imlabai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-027-001/34-A
(NAITRA) 		1738003027NRG24250520230330334 25/05/2023 ANITA 1738003027WL014698 ANITA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485348 ANITA STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-027-001/35-A
(NAITRA) 		1738003027NRG24250520230330339 25/05/2023 GEETA 1738003027WL014698 GEETA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485348 GEETA STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-027-001/62-A
(NAITRA) 		1738003027NRG24250520230330361 25/05/2023 rita uke 1738003027WL014698 rita uke 00415 SBIN0012150 1105 1105 Rejected 31/05/2023 079485348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
Total 101660 101660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_57610 Bank of India BKID0009590 BALAGHAT 442
2 LALBARRA MP1738003_250523APB_FTO_57610 Bank of Maharastra MAHB0000795 KHAMARIA 78234
3 LALBARRA MP1738003_250523APB_FTO_57610 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_250523APB_FTO_57610 Central Bank Of India CBIN0281519 SHIVGARH 442
5 LALBARRA MP1738003_250523APB_FTO_57610 Central Bank Of India CBIN0281986 GARHA (KANKI) 13260
6 LALBARRA MP1738003_250523APB_FTO_57610 State Bank of India SBIN0012150 LALBURRA 7956

Download In Excel