Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260623APB_FTO_128180
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-38-003-049-001/551
(PATHRI) 		1738003049NRG24260620230716577 26/06/2023 chitula 1738003049WL026095 chitula 00051 MAHB0000795 2652 2652 Processed 05/07/2023 702785904 chitula BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-003/96-A
(PANDEWADA) 		1738003076NRG24260620230717775 26/06/2023 RAKESH 1738003076WL026143 RAKESH 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702785904 RAKESH BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-003/96-A
(PANDEWADA) 		1738003076NRG24260620230717776 26/06/2023 Rakesh rahangdale 1738003076WL026143 Rakesh rahangdale 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702785904 Rakeshrahangdale STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 LALBARRA MP-38-003-042-001/1030
(PANDHARWANI) 		1738003000NRG24260620230714461 26/06/2023 parbata 1738003WL026035 parbata 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702785904 parbata CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-042-001/107-B
(PANDHARWANI) 		1738003000NRG24260620230714462 26/06/2023 bhagvanti 1738003WL026035 bhagvanti 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 bhagvanti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-042-001/1076
(PANDHARWANI) 		1738003000NRG24260620230714463 26/06/2023 gita 1738003WL026035 gita 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 gita INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-042-001/108-B
(PANDHARWANI) 		1738003000NRG24260620230714464 26/06/2023 sunita 1738003WL026035 sunita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702785904 sunita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-042-001/1091
(PANDHARWANI) 		1738003000NRG24260620230714466 26/06/2023 Anita 1738003WL026035 Anita 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 Anita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-042-001/1099
(PANDHARWANI) 		1738003000NRG24260620230714467 26/06/2023 kavita 1738003WL026035 kavita 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 kavita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-042-001/111-A
(PANDHARWANI) 		1738003000NRG24260620230714468 26/06/2023 sasikala 1738003WL026035 sasikala 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 sasikala CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-042-001/111-B
(PANDHARWANI) 		1738003000NRG24260620230714469 26/06/2023 LEELA 1738003WL026035 LEELA 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 LEELA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-042-001/1112
(PANDHARWANI) 		1738003000NRG24260620230714470 26/06/2023 lalita 1738003WL026035 lalita 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702785904 lalita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-042-001/1128
(PANDHARWANI) 		1738003000NRG24260620230714472 26/06/2023 sunita 1738003WL026035 sunita 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 sunita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-042-001/1166
(PANDHARWANI) 		1738003000NRG24260620230714473 26/06/2023 Usha 1738003WL026035 Usha 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 Usha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-042-001/12
(PANDHARWANI) 		1738003000NRG24260620230714474 26/06/2023 sushila 1738003WL026035 sushila 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 sushila CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-042-001/124
(PANDHARWANI) 		1738003000NRG24260620230714475 26/06/2023 Anusuya 1738003WL026035 Anusuya 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 Anusuya CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-042-001/1307
(PANDHARWANI) 		1738003000NRG24260620230714476 26/06/2023 jagvanti 1738003WL026035 jagvanti 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 jagvanti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-042-001/172
(PANDHARWANI) 		1738003000NRG24260620230714477 26/06/2023 Sulochna bai 1738003WL026035 Sulochna bai 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 Sulochnabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-042-001/202
(PANDHARWANI) 		1738003000NRG24260620230714478 26/06/2023 Radhika 1738003WL026035 Radhika 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702785904 Radhika CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-042-001/204-A
(PANDHARWANI) 		1738003000NRG24260620230714479 26/06/2023 neaha 1738003WL026035 neaha 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 neaha CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-042-001/207
(PANDHARWANI) 		1738003000NRG24260620230714480 26/06/2023 ombati 1738003WL026035 ombati 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702785904 ombati CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-042-001/209-A
(PANDHARWANI) 		1738003000NRG24260620230714481 26/06/2023 Sagan kavre 1738003WL026035 Sagan kavre 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 Sagankavre CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-042-001/235
(PANDHARWANI) 		1738003000NRG24260620230714482 26/06/2023 gita 1738003WL026035 gita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702785904 gita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-042-001/269-A
(PANDHARWANI) 		1738003000NRG24260620230714483 26/06/2023 SHASHIKALA 1738003WL026035 SHASHIKALA 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 SHASHIKALA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-042-001/293
(PANDHARWANI) 		1738003000NRG24260620230714485 26/06/2023 anushuiya 1738003WL026035 anushuiya 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 anushuiya CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-042-001/356
(PANDHARWANI) 		1738003000NRG24260620230714486 26/06/2023 sanoti 1738003WL026035 sanoti 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 sanoti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-042-001/456-A
(PANDHARWANI) 		1738003000NRG24260620230714487 26/06/2023 mamta 1738003WL026035 mamta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702785904 mamta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-042-001/492
(PANDHARWANI) 		1738003000NRG24260620230714488 26/06/2023 kavita 1738003WL026035 kavita 00089 CBIN0281100 884 884 Processed 05/07/2023 702785904 kavita STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-042-001/50-B
(PANDHARWANI) 		1738003000NRG24260620230714489 26/06/2023 annu 1738003WL026035 annu 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 annu CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-042-001/51
(PANDHARWANI) 		1738003000NRG24260620230714490 26/06/2023 KISNI 1738003WL026035 KISNI 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 KISNI CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-042-001/66-A
(PANDHARWANI) 		1738003000NRG24260620230714491 26/06/2023 kanta 1738003WL026035 kanta 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 kanta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-042-001/666
(PANDHARWANI) 		1738003000NRG24260620230714492 26/06/2023 akta 1738003WL026035 akta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702785904 akta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-042-001/95
(PANDHARWANI) 		1738003000NRG24260620230714493 26/06/2023 FULBATI 1738003WL026035 FULBATI 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 FULBATI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-042-001/96
(PANDHARWANI) 		1738003000NRG24260620230714494 26/06/2023 Shyama bai 1738003WL026035 Shyama bai 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702785904 Shyamabai STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-051-003/25-A
(PANDEWADA) 		1738003076NRG24260620230717774 26/06/2023 ishwardayal 1738003076WL026143 ishwardayal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702785904 ishwardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 46410 46410
36 LALBARRA MP-38-003-074-002/283
(RAMPURI) 		1738003000NRG24260620230723254 26/06/2023 VAHIDABEE 1738003WL026314 VAHIDABEE 00089 CBIN0281982 442 442 Processed 05/07/2023 702785904 VAHIDABEE CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-002/284
(RAMPURI) 		1738003000NRG24260620230723255 26/06/2023 faijan khan 1738003WL026314 faijan khan 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 faijankhan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003000NRG24260620230723257 26/06/2023 ikbal khan 1738003WL026314 ikbal khan 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 ikbalkhan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-002/317
(RAMPURI) 		1738003000NRG24260620230723259 26/06/2023 bhumeshwari 1738003WL026314 bhumeshwari 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 bhumeshwari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-002/345
(RAMPURI) 		1738003000NRG24260620230723261 26/06/2023 bhumeshwari 1738003WL026314 bhumeshwari 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 bhumeshwari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-002/345
(RAMPURI) 		1738003000NRG24260620230723260 26/06/2023 omkar 1738003WL026314 omkar 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 omkar CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-002/347
(RAMPURI) 		1738003000NRG24260620230723263 26/06/2023 antlal 1738003WL026314 antlal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 antlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-002/347
(RAMPURI) 		1738003000NRG24260620230723264 26/06/2023 reeta mesheam 1738003WL026314 reeta mesheam 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 reetamesheam CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-002/70
(RAMPURI) 		1738003000NRG24260620230723265 26/06/2023 hanskala 1738003WL026314 hanskala 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 hanskala CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-002/71
(RAMPURI) 		1738003000NRG24260620230723267 26/06/2023 mohan 1738003WL026314 mohan 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702785904 mohan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-002/71
(RAMPURI) 		1738003000NRG24260620230723268 26/06/2023 shushila 1738003WL026314 shushila 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702785904 shushila CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-002/72
(RAMPURI) 		1738003000NRG24260620230723269 26/06/2023 LEELABAI 1738003WL026314 LEELABAI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 LEELABAI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-002/73-A
(RAMPURI) 		1738003000NRG24260620230723273 26/06/2023 reeta 1738003WL026314 reeta 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 reeta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-002/74
(RAMPURI) 		1738003000NRG24260620230723276 26/06/2023 KOMAL 1738003WL026314 KOMAL 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-074-002/74
(RAMPURI) 		1738003000NRG24260620230723277 26/06/2023 shyama soulakhe 1738003WL026314 shyama soulakhe 00089 CBIN0281982 884 884 Processed 05/07/2023 702785904 shyamasoulakhe CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003000NRG24260620230723278 26/06/2023 DHANARAM 1738003WL026314 DHANARAM 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 DHANARAM CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003000NRG24260620230723279 26/06/2023 parbati 1738003WL026314 parbati 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 parbati CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-002/75-A
(RAMPURI) 		1738003000NRG24260620230723281 26/06/2023 sheetal 1738003WL026314 sheetal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 sheetal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-002/77
(RAMPURI) 		1738003000NRG24260620230723284 26/06/2023 BHEEKULAL 1738003WL026314 BHEEKULAL 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 BHEEKULAL CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-002/77
(RAMPURI) 		1738003000NRG24260620230723285 26/06/2023 ranga soulakhe 1738003WL026314 ranga soulakhe 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 rangasoulakhe CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003000NRG24260620230723287 26/06/2023 dhanwanta 1738003WL026314 dhanwanta 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 dhanwanta CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003000NRG24260620230723286 26/06/2023 MOHANLAL 1738003WL026314 MOHANLAL 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 MOHANLAL CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-002/79
(RAMPURI) 		1738003000NRG24260620230723288 26/06/2023 santlal 1738003WL026314 santlal 00089 CBIN0281982 884 884 Processed 05/07/2023 702785904 santlal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-002/79
(RAMPURI) 		1738003000NRG24260620230723289 26/06/2023 SARITA 1738003WL026314 SARITA 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702785904 SARITA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003000NRG24260620230723290 26/06/2023 ganesh 1738003WL026314 ganesh 00089 CBIN0281982 663 663 Processed 05/07/2023 702785904 ganesh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-002/81
(RAMPURI) 		1738003000NRG24260620230723292 26/06/2023 SHUSHILA 1738003WL026314 SHUSHILA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 SHUSHILA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-074-002/82
(RAMPURI) 		1738003000NRG24260620230723293 26/06/2023 GEETA 1738003WL026314 GEETA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 GEETA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-074-002/83
(RAMPURI) 		1738003000NRG24260620230723296 26/06/2023 DALPAT 1738003WL026314 DALPAT 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 DALPAT CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-002/83
(RAMPURI) 		1738003000NRG24260620230723295 26/06/2023 DALPAT 1738003WL026314 DALPAT 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702785904 DALPAT CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-002/84
(RAMPURI) 		1738003000NRG24260620230723298 26/06/2023 vikash 1738003WL026314 vikash 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 vikash CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-074-002/84
(RAMPURI) 		1738003000NRG24260620230723299 26/06/2023 vimal 1738003WL026314 vimal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 vimal BANK OF INDIA(508505)
67 LALBARRA MP-38-003-074-002/85
(RAMPURI) 		1738003000NRG24260620230723300 26/06/2023 SHUSHILA 1738003WL026314 SHUSHILA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 SHUSHILA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-074-002/85
(RAMPURI) 		1738003000NRG24260620230723301 26/06/2023 sundar lal 1738003WL026314 sundar lal 00089 CBIN0281982 884 884 Processed 05/07/2023 702785904 sundarlal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-002/86
(RAMPURI) 		1738003000NRG24260620230723302 26/06/2023 KANKARLAL 1738003WL026314 KANKARLAL 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702785904 KANKARLAL CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-002/86
(RAMPURI) 		1738003000NRG24260620230723303 26/06/2023 munni bai 1738003WL026314 munni bai 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702785904 munnibai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-002/88
(RAMPURI) 		1738003000NRG24260620230723308 26/06/2023 lakhan lal 1738003WL026314 lakhan lal 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702785904 lakhanlal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-002/88
(RAMPURI) 		1738003000NRG24260620230723309 26/06/2023 radhika 1738003WL026314 radhika 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 radhika CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-002/89
(RAMPURI) 		1738003000NRG24260620230723310 26/06/2023 anjana 1738003WL026314 anjana 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 anjana CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003000NRG24260620230723312 26/06/2023 rajesh 1738003WL026314 rajesh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 rajesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-074-002/91
(RAMPURI) 		1738003000NRG24260620230723314 26/06/2023 UTTAM 1738003WL026314 UTTAM 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 UTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-074-002/91-A
(RAMPURI) 		1738003000NRG24260620230723316 26/06/2023 lokesh 1738003WL026314 lokesh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 lokesh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-074-002/92
(RAMPURI) 		1738003000NRG24260620230723317 26/06/2023 DURGAJEE 1738003WL026314 DURGAJEE 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 DURGAJEE CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-074-002/93
(RAMPURI) 		1738003000NRG24260620230723320 26/06/2023 BHUREEBAI 1738003WL026314 BHUREEBAI 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702785904 BHUREEBAI CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-074-002/93
(RAMPURI) 		1738003000NRG24260620230723319 26/06/2023 pitam 1738003WL026314 pitam 00089 CBIN0281982 884 884 Processed 05/07/2023 702785904 pitam CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-074-002/93-A
(RAMPURI) 		1738003000NRG24260620230723322 26/06/2023 sangita 1738003WL026314 sangita 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 sangita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003000NRG24260620230723323 26/06/2023 LEKHRAM 1738003WL026314 LEKHRAM 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 LEKHRAM CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003000NRG24260620230723324 26/06/2023 surki 1738003WL026314 surki 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702785904 surki CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-074-002/95
(RAMPURI) 		1738003000NRG24260620230723326 26/06/2023 BHAVAN 1738003WL026314 BHAVAN 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 BHAVAN CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-074-002/95
(RAMPURI) 		1738003000NRG24260620230723325 26/06/2023 KALABAI 1738003WL026314 KALABAI 00089 CBIN0281982 663 663 Processed 05/07/2023 702785904 KALABAI CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003000NRG24260620230723327 26/06/2023 rameshwari 1738003WL026314 rameshwari 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702785904 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 60333 60333
86 LALBARRA MP-38-003-051-001/101-A
(PANDEWADA) 		1738003076NRG24260620230717777 26/06/2023 rekha 1738003076WL026144 rekha 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702785904 rekha CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-051-001/6-B
(PANDEWADA) 		1738003076NRG24260620230717780 26/06/2023 KHELAN 1738003076WL026144 KHELAN 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702785904 KHELAN CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-074-002/81
(RAMPURI) 		1738003000NRG24260620230723291 26/06/2023 mahesh 1738003WL026314 mahesh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702785904 mahesh CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-074-002/82
(RAMPURI) 		1738003000NRG24260620230723294 26/06/2023 shushma 1738003WL026314 shushma 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702785904 shushma CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
90 LALBARRA MP-38-003-074-002/91
(RAMPURI) 		1738003000NRG24260620230723315 26/06/2023 radhika 1738003WL026314 radhika 00114 CBIN0MPDCAB 884 884 Processed 05/07/2023 702785904 radhika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
91 LALBARRA MP-38-003-042-001/1088
(PANDHARWANI) 		1738003000NRG24260620230714465 26/06/2023 lata 1738003WL026035 lata 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702785904 lata STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-042-001/1124
(PANDHARWANI) 		1738003000NRG24260620230714471 26/06/2023 reeta 1738003WL026035 reeta 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702785904 reeta STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-051-001/109-A
(PANDEWADA) 		1738003076NRG24260620230717778 26/06/2023 radhika 1738003076WL026144 radhika 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702785904 radhika STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-051-003/88-A
(PANDEWADA) 		1738003076NRG24260620230717783 26/06/2023 usha 1738003076WL026144 usha 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702785904 usha STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-074-002/73
(RAMPURI) 		1738003000NRG24260620230723270 26/06/2023 dhaneeram saulakhe 1738003WL026314 dhaneeram saulakhe 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702785904 dhaneeramsaulakhe STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-074-002/73-B
(RAMPURI) 		1738003000NRG24260620230723274 26/06/2023 vandana 1738003WL026314 vandana 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702785904 vandana CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-074-002/76-A
(RAMPURI) 		1738003000NRG24260620230723282 26/06/2023 sunita 1738003WL026314 sunita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702785904 sunita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-074-002/84
(RAMPURI) 		1738003000NRG24260620230723297 26/06/2023 laxmi 1738003WL026314 laxmi 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702785904 laxmi STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-074-002/86-B
(RAMPURI) 		1738003000NRG24260620230723307 26/06/2023 nimeshwari 1738003WL026314 nimeshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702785904 nimeshwari STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003000NRG24260620230723313 26/06/2023 bhagwanta 1738003WL026314 bhagwanta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702785904 bhagwanta STATE BANK OF INDIA(508548)
SubTotal 14144 14144
101 LALBARRA MP-38-003-051-003/25-A
(PANDEWADA) 		1738003076NRG24260620230717773 26/06/2023 Ishawardayal Rahangdale 1738003076WL026143 Ishawardayal Rahangdale 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 702785904 IshawardayalRahangdale CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-051-003/88-A
(PANDEWADA) 		1738003076NRG24260620230717782 26/06/2023 chainlal 1738003076WL026144 chainlal 00697 BKID0MG1301 1547 1547 Processed 05/07/2023 702785904 chainlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 135473 135473

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_128180 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_260623APB_FTO_128180 Central Bank Of India CBIN0281100 LALBURRA 46410
3 LALBARRA MP1738003_260623APB_FTO_128180 Central Bank Of India CBIN0281982 JAM 60333
4 LALBARRA MP1738003_260623APB_FTO_128180 Central Bank Of India CBIN0282672 KANJAI 5525
5 LALBARRA MP1738003_260623APB_FTO_128180 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 884
6 LALBARRA MP1738003_260623APB_FTO_128180 State Bank of India SBIN0012150 LALBURRA 14144
7 LALBARRA MP1738003_260623APB_FTO_128180 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2873

Download In Excel