Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270523APB_FTO_60574
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-38-003-006-001/248-A
(KHARI) 		1738003006NRG24270520230347687 27/05/2023 Arti Borkar 1738003006WL015331 Arti Borkar 00045 BARB0BALBHO 1105 1105 Processed 31/05/2023 078871346 ArtiBorkar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 LALBARRA MP-38-003-006-001/272-B
(KHARI) 		1738003006NRG24270520230347702 27/05/2023 Dileshwar Maneshwar 1738003006WL015331 Dileshwar Maneshwar 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871346 DileshwarManeshwar STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-006-001/61-A
(KHARI) 		1738003006NRG24270520230347742 27/05/2023 Ramlal Maneshwar 1738003006WL015331 Ramlal Maneshwar 00089 CBIN0281924 221 221 Processed 31/05/2023 078871346 RamlalManeshwar CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-006-001/90
(KHARI) 		1738003006NRG24270520230347756 27/05/2023 ashok 1738003006WL015331 ashok 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078871346 ashok STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 LALBARRA MP-38-003-012-001/105
(NEWARGAONLA) 		1738003012NRG24270520230347357 27/05/2023 MEHTER 1738003012WL015324 MEHTER 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078871346 MEHTER FINO PAYMENTS BANK LTD(608001)
6 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24270520230347358 27/05/2023 PUSLAL 1738003012WL015324 PUSLAL 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078871346 PUSLAL CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-001/117
(NEWARGAONLA) 		1738003012NRG24270520230347359 27/05/2023 Lalit 1738003012WL015324 Lalit 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078871346 Lalit CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-012-001/121
(NEWARGAONLA) 		1738003012NRG24270520230347360 27/05/2023 jirabai 1738003012WL015324 jirabai 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078871346 jirabai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-012-001/122
(NEWARGAONLA) 		1738003012NRG24270520230347361 27/05/2023 guruprashad 1738003012WL015324 guruprashad 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078871346 guruprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-012-001/127
(NEWARGAONLA) 		1738003012NRG24270520230347362 27/05/2023 magal 1738003012WL015324 magal 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078871346 magal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-012-001/128
(NEWARGAONLA) 		1738003012NRG24270520230347363 27/05/2023 fulbati 1738003012WL015324 fulbati 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078871346 fulbati CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-012-001/13
(NEWARGAONLA) 		1738003012NRG24270520230347364 27/05/2023 ISHWARI 1738003012WL015324 ISHWARI 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078871346 ISHWARI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-012-001/134-A
(NEWARGAONLA) 		1738003012NRG24270520230347365 27/05/2023 Rampayri 1738003012WL015324 Rampayri 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078871346 Rampayri CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-012-001/134-B
(NEWARGAONLA) 		1738003012NRG24270520230347366 27/05/2023 dinesh 1738003012WL015324 dinesh 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078871346 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
15 LALBARRA MP-38-003-006-001/93-A
(KHARI) 		1738003006NRG24270520230347562 27/05/2023 Chhaya Mate 1738003006WL015329 Chhaya Mate 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078871346 ChhayaMate STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 LALBARRA MP-38-003-006-001/81
(KHARI) 		1738003006NRG24270520230347754 27/05/2023 Khusbu 1738003006WL015331 Khusbu 00415 SBIN0006964 1105 1105 Processed 31/05/2023 078871346 Khusbu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 LALBARRA MP-38-003-006-001/123
(KHARI) 		1738003006NRG24270520230347552 27/05/2023 ASHARAM 1738003006WL015329 ASHARAM 00415 SBIN0012150 442 442 Processed 31/05/2023 078871346 ASHARAM STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-006-001/173
(KHARI) 		1738003006NRG24270520230347553 27/05/2023 Mansharam 1738003006WL015329 Mansharam 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078871346 Mansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-006-001/190-A
(KHARI) 		1738003006NRG24270520230347554 27/05/2023 SARITA 1738003006WL015329 SARITA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078871346 SARITA STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-006-001/193
(KHARI) 		1738003006NRG24270520230347555 27/05/2023 Sarita Pancheshwar 1738003006WL015329 Sarita Pancheshwar 00415 SBIN0012150 442 442 Processed 31/05/2023 078871346 SaritaPancheshwar STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-006-001/195
(KHARI) 		1738003006NRG24270520230347556 27/05/2023 RAMESH 1738003006WL015329 RAMESH 00415 SBIN0012150 884 884 Processed 31/05/2023 078871346 RAMESH STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-006-001/20
(KHARI) 		1738003006NRG24270520230347675 27/05/2023 khelanbai 1738003006WL015331 khelanbai 00415 SBIN0012150 663 663 Processed 31/05/2023 078871346 khelanbai STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-006-001/203
(KHARI) 		1738003006NRG24270520230347676 27/05/2023 RADHIKA 1738003006WL015331 RADHIKA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 RADHIKA STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-006-001/204
(KHARI) 		1738003006NRG24270520230347677 27/05/2023 Bastaram 1738003006WL015331 Bastaram 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Bastaram STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-006-001/207
(KHARI) 		1738003006NRG24270520230347678 27/05/2023 PREMBATI 1738003006WL015331 PREMBATI 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 PREMBATI STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-006-001/21
(KHARI) 		1738003006NRG24270520230347679 27/05/2023 PUSHPA 1738003006WL015331 PUSHPA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 PUSHPA STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-006-001/214-A
(KHARI) 		1738003006NRG24270520230347681 27/05/2023 rambati matre 1738003006WL015331 rambati matre 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 rambatimatre STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-006-001/218
(KHARI) 		1738003006NRG24270520230347682 27/05/2023 SHANTA SAPATE 1738003006WL015331 SHANTA SAPATE 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 SHANTASAPATE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-006-001/218-A
(KHARI) 		1738003006NRG24270520230347683 27/05/2023 SAVITABAI 1738003006WL015331 SAVITABAI 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 SAVITABAI STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-006-001/228-B
(KHARI) 		1738003006NRG24270520230347684 27/05/2023 fulvanta badde 1738003006WL015331 fulvanta badde 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 fulvantabadde STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-006-001/23
(KHARI) 		1738003006NRG24270520230347685 27/05/2023 JAGESHWAR 1738003006WL015331 JAGESHWAR 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 JAGESHWAR STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-006-001/241
(KHARI) 		1738003006NRG24270520230347686 27/05/2023 Bhagrata 1738003006WL015331 Bhagrata 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Bhagrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-006-001/249-A
(KHARI) 		1738003006NRG24270520230347688 27/05/2023 KAVITA 1738003006WL015331 KAVITA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 KAVITA STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-006-001/25
(KHARI) 		1738003006NRG24270520230347689 27/05/2023 Saivanta 1738003006WL015331 Saivanta 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Saivanta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-006-001/250
(KHARI) 		1738003006NRG24270520230347690 27/05/2023 Manjeshwari Choudhari 1738003006WL015331 Manjeshwari Choudhari 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 ManjeshwariChoudhari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-006-001/251
(KHARI) 		1738003006NRG24270520230347691 27/05/2023 SUNITA 1738003006WL015331 SUNITA 00415 SBIN0012150 1105 1105 Rejected 31/05/2023 078871346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LALBARRA MP-38-003-006-001/251-A
(KHARI) 		1738003006NRG24270520230347692 27/05/2023 DULICHAND 1738003006WL015331 DULICHAND 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 DULICHAND STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-006-001/251-A
(KHARI) 		1738003006NRG24270520230347693 27/05/2023 KALA 1738003006WL015331 KALA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-006-001/253-A
(KHARI) 		1738003006NRG24270520230347694 27/05/2023 Mamta Jagesh Lange 1738003006WL015331 Mamta Jagesh Lange 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 MamtaJageshLange CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-006-001/259-A
(KHARI) 		1738003006NRG24270520230347695 27/05/2023 Jaivanta 1738003006WL015331 Jaivanta 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Jaivanta STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-006-001/265
(KHARI) 		1738003006NRG24270520230347696 27/05/2023 HEMLATA 1738003006WL015331 HEMLATA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 HEMLATA STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-006-001/269-A
(KHARI) 		1738003006NRG24270520230347697 27/05/2023 Savita matre 1738003006WL015331 Savita matre 00415 SBIN0012150 663 663 Processed 31/05/2023 078871346 Savitamatre STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-006-001/271-B
(KHARI) 		1738003006NRG24270520230347699 27/05/2023 VISHNU MAHERKAR 1738003006WL015331 VISHNU MAHERKAR 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 VISHNUMAHERKAR STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-006-001/272
(KHARI) 		1738003006NRG24270520230347701 27/05/2023 BHAGRATA 1738003006WL015331 BHAGRATA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 BHAGRATA STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-006-001/272
(KHARI) 		1738003006NRG24270520230347700 27/05/2023 Siyaram 1738003006WL015331 Siyaram 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Siyaram STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-006-001/274
(KHARI) 		1738003006NRG24270520230347703 27/05/2023 Rajni 1738003006WL015331 Rajni 00415 SBIN0012150 1105 1105 Rejected 31/05/2023 078871346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LALBARRA MP-38-003-006-001/274-A
(KHARI) 		1738003006NRG24270520230347704 27/05/2023 Yashoda Maneshwar 1738003006WL015331 Yashoda Maneshwar 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 YashodaManeshwar STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-006-001/275-D
(KHARI) 		1738003006NRG24270520230347558 27/05/2023 CHANGULABAI 1738003006WL015329 CHANGULABAI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078871346 CHANGULABAI STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-006-001/275-D
(KHARI) 		1738003006NRG24270520230347557 27/05/2023 tularam halkar 1738003006WL015329 tularam halkar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078871346 tularamhalkar STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-006-001/283-B
(KHARI) 		1738003006NRG24270520230347705 27/05/2023 Lata Sapate 1738003006WL015331 Lata Sapate 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 LataSapate STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-006-001/286
(KHARI) 		1738003006NRG24270520230347706 27/05/2023 priti halkar 1738003006WL015331 priti halkar 00415 SBIN0012150 884 884 Processed 31/05/2023 078871346 pritihalkar STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-006-001/288
(KHARI) 		1738003006NRG24270520230347707 27/05/2023 pustkala 1738003006WL015331 pustkala 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 pustkala STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-006-001/289
(KHARI) 		1738003006NRG24270520230347708 27/05/2023 SHYAMKALA 1738003006WL015331 SHYAMKALA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 SHYAMKALA STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-006-001/289-A
(KHARI) 		1738003006NRG24270520230347709 27/05/2023 SHEELABAI 1738003006WL015331 SHEELABAI 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 SHEELABAI STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-006-001/289-B
(KHARI) 		1738003006NRG24270520230347710 27/05/2023 Dewkan Maneshwar 1738003006WL015331 Dewkan Maneshwar 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 DewkanManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-006-001/29
(KHARI) 		1738003006NRG24270520230347711 27/05/2023 sheela mohbe 1738003006WL015331 sheela mohbe 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 sheelamohbe STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-006-001/295
(KHARI) 		1738003006NRG24270520230347712 27/05/2023 urmila 1738003006WL015331 urmila 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 urmila STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-006-001/298-A
(KHARI) 		1738003006NRG24270520230347713 27/05/2023 Anita 1738003006WL015331 Anita 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Anita STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-006-001/30
(KHARI) 		1738003006NRG24270520230347714 27/05/2023 sushila 1738003006WL015331 sushila 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 sushila STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/307
(KHARI) 		1738003006NRG24270520230347715 27/05/2023 parvati lange 1738003006WL015331 parvati lange 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 parvatilange STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-006-001/317-C
(KHARI) 		1738003006NRG24270520230347716 27/05/2023 mamta ganesh shende 1738003006WL015331 mamta ganesh shende 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 mamtaganeshshende STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-006-001/319-A
(KHARI) 		1738003006NRG24270520230347559 27/05/2023 DEVRAJ NAKHATE 1738003006WL015329 DEVRAJ NAKHATE 00415 SBIN0012150 884 884 Processed 31/05/2023 078871346 DEVRAJNAKHATE STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-006-001/320
(KHARI) 		1738003006NRG24270520230347717 27/05/2023 dileshwari 1738003006WL015331 dileshwari 00415 SBIN0012150 663 663 Processed 31/05/2023 078871346 dileshwari STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-006-001/325
(KHARI) 		1738003006NRG24270520230347718 27/05/2023 Heman 1738003006WL015331 Heman 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Heman STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-006-001/325-A
(KHARI) 		1738003006NRG24270520230347719 27/05/2023 NEMAN 1738003006WL015331 NEMAN 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 NEMAN STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-006-001/341
(KHARI) 		1738003006NRG24270520230347720 27/05/2023 SHANTA 1738003006WL015331 SHANTA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-006-001/343
(KHARI) 		1738003006NRG24270520230347721 27/05/2023 Vachchhla 1738003006WL015331 Vachchhla 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Vachchhla STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-006-001/347
(KHARI) 		1738003006NRG24270520230347722 27/05/2023 Parmila Pancheshwar 1738003006WL015331 Parmila Pancheshwar 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 ParmilaPancheshwar CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-006-001/348
(KHARI) 		1738003006NRG24270520230347723 27/05/2023 Vandna 1738003006WL015331 Vandna 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Vandna STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-006-001/350
(KHARI) 		1738003006NRG24270520230347724 27/05/2023 Mamta 1738003006WL015331 Mamta 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Mamta STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-006-001/355
(KHARI) 		1738003006NRG24270520230347725 27/05/2023 imla 1738003006WL015331 imla 00415 SBIN0012150 663 663 Processed 31/05/2023 078871346 imla STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-006-001/359
(KHARI) 		1738003006NRG24270520230347726 27/05/2023 Asha laxmichand nageshwar 1738003006WL015331 Asha laxmichand nageshwar 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Ashalaxmichandnageshwar STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-006-001/360
(KHARI) 		1738003006NRG24270520230347727 27/05/2023 Vaijantee Maheshprasad Rajak 1738003006WL015331 Vaijantee Maheshprasad Rajak 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 VaijanteeMaheshprasadRajak STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-006-001/37
(KHARI) 		1738003006NRG24270520230347728 27/05/2023 SHYAMA BAI 1738003006WL015331 SHYAMA BAI 00415 SBIN0012150 884 884 Processed 31/05/2023 078871346 SHYAMABAI STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-006-001/38
(KHARI) 		1738003006NRG24270520230347729 27/05/2023 RAMSULA 1738003006WL015331 RAMSULA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 RAMSULA STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-006-001/40
(KHARI) 		1738003006NRG24270520230347730 27/05/2023 SEVAKARAM 1738003006WL015331 SEVAKARAM 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 SEVAKARAM STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-006-001/40-A
(KHARI) 		1738003006NRG24270520230347731 27/05/2023 Lalita Khemraj Maneshwar 1738003006WL015331 Lalita Khemraj Maneshwar 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 LalitaKhemrajManeshwar STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-006-001/43
(KHARI) 		1738003006NRG24270520230347732 27/05/2023 Hiranbai 1738003006WL015331 Hiranbai 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Hiranbai STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-006-001/48
(KHARI) 		1738003006NRG24270520230347734 27/05/2023 ANITA 1738003006WL015331 ANITA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 ANITA STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-006-001/50
(KHARI) 		1738003006NRG24270520230347735 27/05/2023 Anita 1738003006WL015331 Anita 00415 SBIN0012150 884 884 Processed 31/05/2023 078871346 Anita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-006-001/51
(KHARI) 		1738003006NRG24270520230347736 27/05/2023 URMILA 1738003006WL015331 URMILA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 URMILA STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-006-001/52
(KHARI) 		1738003006NRG24270520230347737 27/05/2023 Lakhanlal 1738003006WL015331 Lakhanlal 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 Lakhanlal STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-006-001/53
(KHARI) 		1738003006NRG24270520230347738 27/05/2023 gitabai 1738003006WL015331 gitabai 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 gitabai STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-006-001/55
(KHARI) 		1738003006NRG24270520230347739 27/05/2023 Lalita Adakane 1738003006WL015331 Lalita Adakane 00415 SBIN0012150 884 884 Processed 31/05/2023 078871346 LalitaAdakane STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-006-001/60
(KHARI) 		1738003006NRG24270520230347740 27/05/2023 FEKAN 1738003006WL015331 FEKAN 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 FEKAN STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-006-001/61
(KHARI) 		1738003006NRG24270520230347741 27/05/2023 MANIRAM 1738003006WL015331 MANIRAM 00415 SBIN0012150 884 884 Processed 31/05/2023 078871346 MANIRAM STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-006-001/66
(KHARI) 		1738003006NRG24270520230347743 27/05/2023 sukhavanti 1738003006WL015331 sukhavanti 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 sukhavanti STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-006-001/68
(KHARI) 		1738003006NRG24270520230347560 27/05/2023 RAMDAYAL 1738003006WL015329 RAMDAYAL 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-006-001/68-A
(KHARI) 		1738003006NRG24270520230347744 27/05/2023 BHAGVANTA 1738003006WL015331 BHAGVANTA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 BHAGVANTA STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-006-001/69
(KHARI) 		1738003006NRG24270520230347745 27/05/2023 Pramila Choudhary 1738003006WL015331 Pramila Choudhary 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 PramilaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
91 LALBARRA MP-38-003-006-001/69-A
(KHARI) 		1738003006NRG24270520230347746 27/05/2023 Anjani Choudhary 1738003006WL015331 Anjani Choudhary 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 AnjaniChoudhary CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-006-001/70
(KHARI) 		1738003006NRG24270520230347747 27/05/2023 DULANBAI 1738003006WL015331 DULANBAI 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 DULANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-006-001/71
(KHARI) 		1738003006NRG24270520230347748 27/05/2023 Pratima Uikey 1738003006WL015331 Pratima Uikey 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 PratimaUikey CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-006-001/73
(KHARI) 		1738003006NRG24270520230347750 27/05/2023 ANUSAYA 1738003006WL015331 ANUSAYA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 ANUSAYA STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-006-001/73-A
(KHARI) 		1738003006NRG24270520230347751 27/05/2023 MANGALA 1738003006WL015331 MANGALA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 MANGALA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-006-001/74
(KHARI) 		1738003006NRG24270520230347752 27/05/2023 Bhagvanti 1738003006WL015331 Bhagvanti 00415 SBIN0012150 884 884 Processed 31/05/2023 078871346 Bhagvanti STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-006-001/78
(KHARI) 		1738003006NRG24270520230347753 27/05/2023 GEETA 1738003006WL015331 GEETA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 GEETA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-006-001/89
(KHARI) 		1738003006NRG24270520230347755 27/05/2023 RUKHAMANI 1738003006WL015331 RUKHAMANI 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 RUKHAMANI STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-006-001/92
(KHARI) 		1738003006NRG24270520230347757 27/05/2023 GODHAN 1738003006WL015331 GODHAN 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871346 GODHAN STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-006-001/93-A
(KHARI) 		1738003006NRG24270520230347561 27/05/2023 Tapesh halkar 1738003006WL015329 Tapesh halkar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078871346 Tapeshhalkar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-006-001/95
(KHARI) 		1738003006NRG24270520230347758 27/05/2023 CHAMELI 1738003006WL015331 CHAMELI 00415 SBIN0012150 221 221 Processed 31/05/2023 078871346 CHAMELI STATE BANK OF INDIA(508548)
SubTotal 89284 89284
Total 108511 108511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523APB_FTO_60574 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 LALBARRA MP1738003_270523APB_FTO_60574 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2431
3 LALBARRA MP1738003_270523APB_FTO_60574 Central Bank Of India CBIN0281982 JAM 13260
4 LALBARRA MP1738003_270523APB_FTO_60574 State Bank of India SBIN0000318 BALAGHAT 1326
5 LALBARRA MP1738003_270523APB_FTO_60574 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
6 LALBARRA MP1738003_270523APB_FTO_60574 State Bank of India SBIN0012150 LALBURRA 89284

Download In Excel