Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260623APB_FTO_128189
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-38-003-024-001/224
(NEWARGAON WA) 		1738003000NRG24260620230723417 26/06/2023 shyama 1738003WL026317 shyama 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702794686 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-024-001/243
(NEWARGAON WA) 		1738003000NRG24260620230714496 26/06/2023 rajiya 1738003WL026036 rajiya 00051 MAHB0000795 884 884 Processed 05/07/2023 702794686 rajiya BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/243
(NEWARGAON WA) 		1738003000NRG24260620230714495 26/06/2023 subhan 1738003WL026036 subhan 00051 MAHB0000795 884 884 Processed 05/07/2023 702794686 subhan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/290
(NEWARGAON WA) 		1738003000NRG24260620230714497 26/06/2023 nasir 1738003WL026036 nasir 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702794686 nasir BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/808
(NEWARGAON WA) 		1738003000NRG24260620230714501 26/06/2023 bharat 1738003WL026036 bharat 00051 MAHB0000795 884 884 Processed 05/07/2023 702794686 bharat BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/118
(KOPE) 		1738003048NRG24260620230722918 26/06/2023 Ramkali kumhle 1738003048WL026308 Ramkali kumhle 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Ramkalikumhle BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/118-A
(KOPE) 		1738003048NRG24260620230722919 26/06/2023 Surman 1738003048WL026308 Surman 00051 MAHB0000795 884 884 Processed 05/07/2023 702794686 Surman BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/123
(KOPE) 		1738003048NRG24260620230722920 26/06/2023 Hiran bai 1738003048WL026308 Hiran bai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Hiranbai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/126
(KOPE) 		1738003048NRG24260620230722921 26/06/2023 sonelal 1738003048WL026308 sonelal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702794686 sonelal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/165
(KOPE) 		1738003048NRG24260620230722922 26/06/2023 Kavita Borikar 1738003048WL026308 Kavita Borikar 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 KavitaBorikar STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-048-001/165-A
(KOPE) 		1738003048NRG24260620230722923 26/06/2023 Fulvanti 1738003048WL026308 Fulvanti 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Fulvanti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/172
(KOPE) 		1738003048NRG24260620230722924 26/06/2023 meera 1738003048WL026308 meera 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 meera BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/173
(KOPE) 		1738003048NRG24260620230722925 26/06/2023 Ashok 1738003048WL026308 Ashok 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Ashok BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/200
(KOPE) 		1738003048NRG24260620230722926 26/06/2023 Kisanabai 1738003048WL026308 Kisanabai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702794686 Kisanabai BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/200-A
(KOPE) 		1738003048NRG24260620230722927 26/06/2023 Mangala bai 1738003048WL026308 Mangala bai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Mangalabai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/206
(KOPE) 		1738003048NRG24260620230722928 26/06/2023 Mulkaraj 1738003048WL026308 Mulkaraj 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Mulkaraj BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/229
(KOPE) 		1738003048NRG24260620230722929 26/06/2023 Kiran Kumle 1738003048WL026308 Kiran Kumle 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 KiranKumle INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24260620230722930 26/06/2023 Ganesh 1738003048WL026308 Ganesh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Ganesh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/249
(KOPE) 		1738003048NRG24260620230722931 26/06/2023 Narendra 1738003048WL026308 Narendra 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Narendra PAYTM PAYMENTS BANK LTD(608032)
20 LALBARRA MP-38-003-048-001/252-A
(KOPE) 		1738003048NRG24260620230722932 26/06/2023 Kaoshal 1738003048WL026308 Kaoshal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Kaoshal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/252-B
(KOPE) 		1738003048NRG24260620230722933 26/06/2023 Gaytree 1738003048WL026308 Gaytree 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Gaytree BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003048NRG24260620230722934 26/06/2023 Sunita 1738003048WL026308 Sunita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Sunita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/329
(KOPE) 		1738003048NRG24260620230722935 26/06/2023 Dhurpata 1738003048WL026308 Dhurpata 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Dhurpata BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/349
(KOPE) 		1738003048NRG24260620230722936 26/06/2023 Kavita 1738003048WL026308 Kavita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Kavita BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/356
(KOPE) 		1738003048NRG24260620230722937 26/06/2023 Triveni 1738003048WL026308 Triveni 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Triveni BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003048NRG24260620230722938 26/06/2023 Aasha 1738003048WL026308 Aasha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-048-001/365
(KOPE) 		1738003048NRG24260620230722939 26/06/2023 Santura 1738003048WL026308 Santura 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Santura BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/402-A
(KOPE) 		1738003048NRG24260620230722940 26/06/2023 Urmila 1738003048WL026308 Urmila 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Urmila BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/407
(KOPE) 		1738003048NRG24260620230722941 26/06/2023 Manthura 1738003048WL026308 Manthura 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 Manthura INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-048-001/448
(KOPE) 		1738003048NRG24260620230722943 26/06/2023 Laxmichand Choudhari 1738003048WL026308 Laxmichand Choudhari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 LaxmichandChoudhari BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/448
(KOPE) 		1738003048NRG24260620230722944 26/06/2023 Usha Choudhari 1738003048WL026308 Usha Choudhari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 UshaChoudhari BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/73
(KOPE) 		1738003048NRG24260620230722945 26/06/2023 H.BABA NARESH 1738003048WL026308 H.BABA NARESH 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702794686 H.BABANARESH BANK OF MAHARASHTRA(607387)
SubTotal 40222 40222
33 LALBARRA MP-38-003-020-001/258
(SALHE MO) 		1738003020NRG24260620230719409 26/06/2023 dhanesavari 1738003020WL026189 dhanesavari 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702794686 dhanesavari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 LALBARRA MP-38-003-020-001/12
(SALHE MO) 		1738003020NRG24260620230719383 26/06/2023 jashoda 1738003020WL026189 jashoda 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 jashoda CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-020-001/120-A
(SALHE MO) 		1738003020NRG24260620230719384 26/06/2023 babulal 1738003020WL026189 babulal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 babulal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-020-001/123
(SALHE MO) 		1738003020NRG24260620230719385 26/06/2023 SHRI REKHLAL 1738003020WL026189 SHRI REKHLAL 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 SHRIREKHLAL CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-020-001/135
(SALHE MO) 		1738003020NRG24260620230719387 26/06/2023 Radhesyam 1738003020WL026189 Radhesyam 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702794686 Radhesyam CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-020-001/136
(SALHE MO) 		1738003020NRG24260620230719389 26/06/2023 MEENA 1738003020WL026189 MEENA 00089 CBIN0281924 442 442 Processed 05/07/2023 702794686 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-020-001/136
(SALHE MO) 		1738003020NRG24260620230719388 26/06/2023 OMKAR 1738003020WL026189 OMKAR 00089 CBIN0281924 663 663 Processed 05/07/2023 702794686 OMKAR CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-020-001/139
(SALHE MO) 		1738003020NRG24260620230719391 26/06/2023 Bela 1738003020WL026189 Bela 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 Bela CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-020-001/141
(SALHE MO) 		1738003020NRG24260620230719392 26/06/2023 KALA 1738003020WL026189 KALA 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 KALA HDFC BANK LTD(607152)
42 LALBARRA MP-38-003-020-001/142
(SALHE MO) 		1738003020NRG24260620230719393 26/06/2023 nisha 1738003020WL026189 nisha 00089 CBIN0281924 442 442 Processed 05/07/2023 702794686 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-020-001/142-A
(SALHE MO) 		1738003020NRG24260620230719395 26/06/2023 jaymala 1738003020WL026189 jaymala 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 jaymala INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-020-001/154-A
(SALHE MO) 		1738003020NRG24260620230719397 26/06/2023 padama 1738003020WL026189 padama 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702794686 padama INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-020-001/171
(SALHE MO) 		1738003020NRG24260620230719398 26/06/2023 SEETA BAI 1738003020WL026189 SEETA BAI 00089 CBIN0281924 221 221 Processed 05/07/2023 702794686 SEETABAI CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24260620230719399 26/06/2023 khuvapchand 1738003020WL026189 khuvapchand 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702794686 khuvapchand CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24260620230719400 26/06/2023 seema 1738003020WL026189 seema 00089 CBIN0281924 884 884 Processed 05/07/2023 702794686 seema INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-020-001/176
(SALHE MO) 		1738003020NRG24260620230719401 26/06/2023 Mr BHIKARI DASAVANTA 1738003020WL026189 Mr BHIKARI DASAVANTA 00089 CBIN0281924 442 442 Processed 05/07/2023 702794686 MrBHIKARIDASAVANTA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-020-001/186
(SALHE MO) 		1738003020NRG24260620230719403 26/06/2023 SUMITRA 1738003020WL026189 SUMITRA 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 SUMITRA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-020-001/193
(SALHE MO) 		1738003020NRG24260620230719404 26/06/2023 indra 1738003020WL026189 indra 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 indra CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-020-001/237
(SALHE MO) 		1738003020NRG24260620230719405 26/06/2023 HIRADIRAM BHARATLAL 1738003020WL026189 HIRADIRAM BHARATLAL 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 HIRADIRAMBHARATLAL CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-020-001/241
(SALHE MO) 		1738003020NRG24260620230719406 26/06/2023 lakesh 1738003020WL026189 lakesh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 lakesh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003020NRG24260620230719407 26/06/2023 AMRITLAL 1738003020WL026189 AMRITLAL 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 AMRITLAL CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003020NRG24260620230719408 26/06/2023 chandrgita 1738003020WL026189 chandrgita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 chandrgita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-020-001/261
(SALHE MO) 		1738003020NRG24260620230719410 26/06/2023 ashok 1738003020WL026189 ashok 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 ashok CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-020-001/3-A
(SALHE MO) 		1738003020NRG24260620230719411 26/06/2023 parvati 1738003020WL026189 parvati 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 parvati STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-020-001/37
(SALHE MO) 		1738003020NRG24260620230719412 26/06/2023 geeta 1738003020WL026189 geeta 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 geeta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-020-001/39
(SALHE MO) 		1738003020NRG24260620230719414 26/06/2023 JANKI 1738003020WL026189 JANKI 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 JANKI INDUSIND BANK(607189)
59 LALBARRA MP-38-003-020-001/39
(SALHE MO) 		1738003020NRG24260620230719413 26/06/2023 PATIRAM NANDLAL 1738003020WL026189 PATIRAM NANDLAL 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 PATIRAMNANDLAL CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-020-001/39-A
(SALHE MO) 		1738003020NRG24260620230719416 26/06/2023 kanchana 1738003020WL026189 kanchana 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 kanchana CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-020-001/39-A
(SALHE MO) 		1738003020NRG24260620230719415 26/06/2023 ratiram 1738003020WL026189 ratiram 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 ratiram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003020NRG24260620230719417 26/06/2023 BHURI BAI 1738003020WL026189 BHURI BAI 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 BHURIBAI CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-020-001/44
(SALHE MO) 		1738003020NRG24260620230719419 26/06/2023 GEETA 1738003020WL026189 GEETA 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 GEETA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-020-001/44
(SALHE MO) 		1738003020NRG24260620230719418 26/06/2023 thaneram 1738003020WL026189 thaneram 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 thaneram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-020-001/46
(SALHE MO) 		1738003020NRG24260620230719420 26/06/2023 Shakunti 1738003020WL026189 Shakunti 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 Shakunti INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-020-001/46
(SALHE MO) 		1738003020NRG24260620230719421 26/06/2023 SHRI HARI PRASAD 1738003020WL026189 SHRI HARI PRASAD 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 SHRIHARIPRASAD CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-020-001/47
(SALHE MO) 		1738003020NRG24260620230719422 26/06/2023 GYANTA 1738003020WL026189 GYANTA 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 GYANTA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-020-001/48
(SALHE MO) 		1738003020NRG24260620230719423 26/06/2023 kanta 1738003020WL026189 kanta 00089 CBIN0281924 442 442 Processed 05/07/2023 702794686 kanta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-020-001/5
(SALHE MO) 		1738003020NRG24260620230719424 26/06/2023 manisha 1738003020WL026189 manisha 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702794686 manisha CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24260620230719426 26/06/2023 Mrs CHANDRAVANTI 1738003020WL026189 Mrs CHANDRAVANTI 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 MrsCHANDRAVANTI CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-020-001/57
(SALHE MO) 		1738003020NRG24260620230719428 26/06/2023 LAXMI 1738003020WL026189 LAXMI 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702794686 LAXMI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003020NRG24260620230719429 26/06/2023 ANANAD TARACHAND PATLE 1738003020WL026189 ANANAD TARACHAND PATLE 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 ANANADTARACHANDPATLE CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-020-001/6-A
(SALHE MO) 		1738003020NRG24260620230719430 26/06/2023 barkha 1738003020WL026189 barkha 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 barkha BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-020-001/64
(SALHE MO) 		1738003020NRG24260620230719431 26/06/2023 channulal 1738003020WL026189 channulal 00089 CBIN0281924 663 663 Processed 05/07/2023 702794686 channulal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-020-001/64
(SALHE MO) 		1738003020NRG24260620230719432 26/06/2023 kiran 1738003020WL026189 kiran 00089 CBIN0281924 663 663 Processed 05/07/2023 702794686 kiran CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-020-001/65
(SALHE MO) 		1738003020NRG24260620230719433 26/06/2023 SUNITA 1738003020WL026189 SUNITA 00089 CBIN0281924 884 884 Processed 05/07/2023 702794686 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-020-001/66-B
(SALHE MO) 		1738003020NRG24260620230719434 26/06/2023 kavita 1738003020WL026189 kavita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 kavita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-020-001/68-A
(SALHE MO) 		1738003020NRG24260620230719435 26/06/2023 SARITA 1738003020WL026189 SARITA 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 SARITA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003020NRG24260620230719436 26/06/2023 KOMALCHAND 1738003020WL026189 KOMALCHAND 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 KOMALCHAND CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-020-001/71
(SALHE MO) 		1738003020NRG24260620230719439 26/06/2023 SHRI GOUTAM 1738003020WL026189 SHRI GOUTAM 00089 CBIN0281924 884 884 Processed 05/07/2023 702794686 SHRIGOUTAM CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-020-001/73
(SALHE MO) 		1738003020NRG24260620230719440 26/06/2023 anusaiya 1738003020WL026189 anusaiya 00089 CBIN0281924 663 663 Processed 05/07/2023 702794686 anusaiya CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-020-001/74-A
(SALHE MO) 		1738003020NRG24260620230719441 26/06/2023 Khilendra 1738003020WL026189 Khilendra 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702794686 Khilendra CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-020-001/74-A
(SALHE MO) 		1738003020NRG24260620230719442 26/06/2023 Sangita 1738003020WL026189 Sangita 00089 CBIN0281924 884 884 Processed 05/07/2023 702794686 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-020-001/74-B
(SALHE MO) 		1738003020NRG24260620230719443 26/06/2023 Sitendra 1738003020WL026189 Sitendra 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 Sitendra CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-020-001/9-A
(SALHE MO) 		1738003020NRG24260620230719446 26/06/2023 KIRTI 1738003020WL026189 KIRTI 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 KIRTI CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-020-001/91-A
(SALHE MO) 		1738003020NRG24260620230719447 26/06/2023 MANGRI 1738003020WL026189 MANGRI 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702794686 MANGRI STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-020-001/96
(SALHE MO) 		1738003020NRG24260620230719448 26/06/2023 poonam 1738003020WL026189 poonam 00089 CBIN0281924 221 221 Processed 05/07/2023 702794686 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60112 60112
88 LALBARRA MP-38-003-066-001/102-B
(KANJAI) 		1738003000NRG24260620230719649 26/06/2023 manju vatti 1738003WL026194 manju vatti 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702794686 manjuvatti CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/115
(KANJAI) 		1738003000NRG24260620230719650 26/06/2023 Arjun 1738003WL026194 Arjun 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702794686 Arjun CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/159
(KANJAI) 		1738003000NRG24260620230719651 26/06/2023 prabhat 1738003WL026194 prabhat 00089 CBIN0282672 884 884 Processed 05/07/2023 702794686 prabhat CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/266
(KANJAI) 		1738003000NRG24260620230719652 26/06/2023 Rekhlal 1738003WL026194 Rekhlal 00089 CBIN0282672 884 884 Processed 05/07/2023 702794686 Rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003000NRG24260620230719653 26/06/2023 ashok 1738003WL026194 ashok 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702794686 ashok CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/291
(KANJAI) 		1738003000NRG24260620230719654 26/06/2023 Tufansing 1738003WL026194 Tufansing 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702794686 Tufansing INDIAN OVERSEAS BANK(508541)
94 LALBARRA MP-38-003-066-001/33
(KANJAI) 		1738003000NRG24260620230719656 26/06/2023 Harilal 1738003WL026194 Harilal 00089 CBIN0282672 884 884 Processed 05/07/2023 702794686 Harilal CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/372
(KANJAI) 		1738003000NRG24260620230719658 26/06/2023 savita 1738003WL026194 savita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702794686 savita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003000NRG24260620230719659 26/06/2023 manisha 1738003WL026194 manisha 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702794686 manisha CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003000NRG24260620230719660 26/06/2023 manisha 1738003WL026194 manisha 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702794686 manisha STATE BANK OF INDIA(508548)
SubTotal 11492 11492
98 LALBARRA MP-38-003-020-001/107-A
(SALHE MO) 		1738003020NRG24260620230719382 26/06/2023 chhotelal 1738003020WL026189 chhotelal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702794686 chhotelal STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-020-001/124-B
(SALHE MO) 		1738003020NRG24260620230719386 26/06/2023 Beniram Ukey 1738003020WL026189 Beniram Ukey 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702794686 BeniramUkey CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24260620230719425 26/06/2023 tikaram 1738003020WL026189 tikaram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702794686 tikaram STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-020-001/55
(SALHE MO) 		1738003020NRG24260620230719427 26/06/2023 SAHESHRAM 1738003020WL026189 SAHESHRAM 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702794686 SAHESHRAM STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003000NRG24260620230719655 26/06/2023 yadoray 1738003WL026194 yadoray 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702794686 yadoray CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
103 LALBARRA MP-38-003-066-001/362
(KANJAI) 		1738003000NRG24260620230719657 26/06/2023 dasrath 1738003WL026194 dasrath 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 702794686 dasrath INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
Total 121108 121108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260623APB_FTO_128189 Bank of Maharastra MAHB0000795 KHAMARIA 40222
2 LALBARRA MP1738003_260623APB_FTO_128189 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_260623APB_FTO_128189 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 60112
4 LALBARRA MP1738003_260623APB_FTO_128189 Central Bank Of India CBIN0282672 KANJAI 11492
5 LALBARRA MP1738003_260623APB_FTO_128189 State Bank of India SBIN0012150 LALBURRA 6630
6 LALBARRA MP1738003_260623APB_FTO_128189 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

Download In Excel