Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290523APB_FTO_62888
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-38-003-009-001/4-A
(RANIKUTHAR) 		1738003009NRG24290520230367533 29/05/2023 khemraj 1738003009WL015965 khemraj 00051 MAHB0000848 1326 1326 Processed 05/06/2023 086857077 khemraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-067-001/134-B
(GHOTI) 		1738003067NRG24290520230366771 29/05/2023 DILIKA 1738003067WL015926 DILIKA 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 DILIKA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003067NRG24290520230366772 29/05/2023 tursan 1738003067WL015926 tursan 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 tursan CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-067-001/143
(GHOTI) 		1738003067NRG24290520230366773 29/05/2023 LAXMI 1738003067WL015926 LAXMI 00089 CBIN0281100 1105 1105 Processed 05/06/2023 086857077 LAXMI CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003067NRG24290520230366774 29/05/2023 manikram 1738003067WL015926 manikram 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 manikram CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-067-001/152-A
(GHOTI) 		1738003067NRG24290520230366777 29/05/2023 shyamlata 1738003067WL015926 shyamlata 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 shyamlata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/180
(GHOTI) 		1738003067NRG24290520230366778 29/05/2023 URMILA 1738003067WL015926 URMILA 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 URMILA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/198
(GHOTI) 		1738003067NRG24290520230366779 29/05/2023 hitesh kawre 1738003067WL015926 hitesh kawre 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 hiteshkawre STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-067-001/201
(GHOTI) 		1738003067NRG24290520230366780 29/05/2023 KARULA 1738003067WL015926 KARULA 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 KARULA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/353
(GHOTI) 		1738003067NRG24290520230366781 29/05/2023 DILKAN 1738003067WL015926 DILKAN 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 DILKAN CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/419
(GHOTI) 		1738003067NRG24290520230366782 29/05/2023 URMILA 1738003067WL015926 URMILA 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 URMILA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/44
(GHOTI) 		1738003067NRG24290520230366783 29/05/2023 ganesh 1738003067WL015926 ganesh 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 ganesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/44
(GHOTI) 		1738003067NRG24290520230366784 29/05/2023 min a 1738003067WL015926 min a 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086857077 mina CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
14 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003000NRG24290520230363938 29/05/2023 maya 1738003WL015835 maya 00089 CBIN0281981 1326 1326 Processed 05/06/2023 086857077 maya INDUSIND BANK(607189)
SubTotal 1326 1326
15 LALBARRA MP-38-003-038-001/109
(CHHINDLAI) 		1738003038NRG24290520230365793 29/05/2023 Radhelal 1738003038WL015897 Radhelal 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Radhelal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-001/110
(CHHINDLAI) 		1738003038NRG24290520230365795 29/05/2023 Sevakram 1738003038WL015897 Sevakram 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Sevakram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-038-001/112
(CHHINDLAI) 		1738003038NRG24290520230365796 29/05/2023 Tursan Bai Narbode 1738003038WL015897 Tursan Bai Narbode 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 TursanBaiNarbode CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-038-001/138
(CHHINDLAI) 		1738003038NRG24290520230365797 29/05/2023 Bhagrata 1738003038WL015897 Bhagrata 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Bhagrata CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-001/138-A
(CHHINDLAI) 		1738003038NRG24290520230365799 29/05/2023 Babita Bai 1738003038WL015897 Babita Bai 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 BabitaBai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-001/138-A
(CHHINDLAI) 		1738003038NRG24290520230365798 29/05/2023 Soharlal 1738003038WL015897 Soharlal 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Soharlal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-001/139-A
(CHHINDLAI) 		1738003038NRG24290520230365800 29/05/2023 Kalavti 1738003038WL015897 Kalavti 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Kalavti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/139-B
(CHHINDLAI) 		1738003038NRG24290520230365801 29/05/2023 Durvanta 1738003038WL015897 Durvanta 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Durvanta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/142
(CHHINDLAI) 		1738003038NRG24290520230365802 29/05/2023 Lalita 1738003038WL015897 Lalita 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Lalita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/156
(CHHINDLAI) 		1738003038NRG24290520230365803 29/05/2023 umasankr choudhry 1738003038WL015897 umasankr choudhry 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 umasankrchoudhry CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-001/169
(CHHINDLAI) 		1738003038NRG24290520230365806 29/05/2023 jagota Bai 1738003038WL015897 jagota Bai 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 jagotaBai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/169-A
(CHHINDLAI) 		1738003038NRG24290520230365807 29/05/2023 Dhanendra 1738003038WL015897 Dhanendra 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Dhanendra CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/174
(CHHINDLAI) 		1738003038NRG24290520230365808 29/05/2023 Pankaj Choudhari 1738003038WL015897 Pankaj Choudhari 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 PankajChoudhari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/42-A
(CHHINDLAI) 		1738003038NRG24290520230365810 29/05/2023 Mukesh Shende 1738003038WL015897 Mukesh Shende 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 MukeshShende CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-001/57
(CHHINDLAI) 		1738003038NRG24290520230365811 29/05/2023 bastaram 1738003038WL015897 bastaram 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 bastaram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/57
(CHHINDLAI) 		1738003038NRG24290520230365812 29/05/2023 Shubham Gole 1738003038WL015897 Shubham Gole 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 ShubhamGole CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-001/59
(CHHINDLAI) 		1738003038NRG24290520230365813 29/05/2023 Kamla 1738003038WL015897 Kamla 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Kamla CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-038-001/61
(CHHINDLAI) 		1738003038NRG24290520230365814 29/05/2023 Shyama Bai 1738003038WL015897 Shyama Bai 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 ShyamaBai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-001/7
(CHHINDLAI) 		1738003038NRG24290520230365815 29/05/2023 Laxman 1738003038WL015897 Laxman 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Laxman CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-038-001/8
(CHHINDLAI) 		1738003038NRG24290520230365818 29/05/2023 Moharbati 1738003038WL015897 Moharbati 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Moharbati CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-038-001/92
(CHHINDLAI) 		1738003038NRG24290520230365819 29/05/2023 Dhanvanta 1738003038WL015897 Dhanvanta 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086857077 Dhanvanta CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
36 LALBARRA MP-38-003-071-001/10
(KANKI) 		1738003000NRG24290520230363902 29/05/2023 SITA 1738003WL015835 SITA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 SITA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/1025
(KANKI) 		1738003000NRG24290520230364442 29/05/2023 LAXMI 1738003WL015857 LAXMI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 LAXMI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/1041
(KANKI) 		1738003000NRG24290520230364443 29/05/2023 indra 1738003WL015857 indra 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 indra INDUSIND BANK(607189)
39 LALBARRA MP-38-003-071-001/105-A
(KANKI) 		1738003000NRG24290520230364444 29/05/2023 Usha 1738003WL015857 Usha 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 Usha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/119
(KANKI) 		1738003000NRG24290520230364445 29/05/2023 sukwanta 1738003WL015857 sukwanta 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 sukwanta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/132
(KANKI) 		1738003000NRG24290520230364446 29/05/2023 pramila 1738003WL015857 pramila 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-071-001/176
(KANKI) 		1738003000NRG24290520230363906 29/05/2023 sagita 1738003WL015835 sagita 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 sagita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003000NRG24290520230364447 29/05/2023 Dhaniram 1738003WL015857 Dhaniram 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 Dhaniram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/204
(KANKI) 		1738003000NRG24290520230364448 29/05/2023 ARUNA 1738003WL015857 ARUNA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 ARUNA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/214
(KANKI) 		1738003000NRG24290520230363907 29/05/2023 hembati 1738003WL015835 hembati 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 hembati CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-071-001/227
(KANKI) 		1738003000NRG24290520230364449 29/05/2023 sita 1738003WL015857 sita 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 sita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003000NRG24290520230363908 29/05/2023 SHYAMBATTI 1738003WL015835 SHYAMBATTI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/278
(KANKI) 		1738003000NRG24290520230364450 29/05/2023 DAYAVANTI 1738003WL015857 DAYAVANTI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 DAYAVANTI CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-071-001/28
(KANKI) 		1738003000NRG24290520230363909 29/05/2023 shanta 1738003WL015835 shanta 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 shanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/287
(KANKI) 		1738003000NRG24290520230364451 29/05/2023 SUNITA 1738003WL015857 SUNITA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 SUNITA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/301-A
(KANKI) 		1738003000NRG24290520230363911 29/05/2023 Sanju 1738003WL015835 Sanju 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 Sanju CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/313
(KANKI) 		1738003000NRG24290520230363914 29/05/2023 GEETA 1738003WL015835 GEETA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 GEETA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/32
(KANKI) 		1738003000NRG24290520230363915 29/05/2023 sunita 1738003WL015835 sunita 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 sunita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/322
(KANKI) 		1738003000NRG24290520230364452 29/05/2023 VARSHA 1738003WL015857 VARSHA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 VARSHA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003000NRG24290520230363916 29/05/2023 Sulochna 1738003WL015835 Sulochna 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 Sulochna CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-071-001/338
(KANKI) 		1738003000NRG24290520230363917 29/05/2023 SAKUNTLA 1738003WL015835 SAKUNTLA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 SAKUNTLA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003000NRG24290520230363918 29/05/2023 CHITRA 1738003WL015835 CHITRA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 CHITRA INDUSIND BANK(607189)
58 LALBARRA MP-38-003-071-001/353
(KANKI) 		1738003000NRG24290520230363919 29/05/2023 RUPA 1738003WL015835 RUPA 00089 CBIN0281986 1326 1326 Rejected 05/06/2023 086857077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 LALBARRA MP-38-003-071-001/360
(KANKI) 		1738003000NRG24290520230363920 29/05/2023 SAYAN 1738003WL015835 SAYAN 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 SAYAN CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-071-001/367
(KANKI) 		1738003000NRG24290520230363922 29/05/2023 DURGAVANTI 1738003WL015835 DURGAVANTI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 DURGAVANTI CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-071-001/367
(KANKI) 		1738003000NRG24290520230363921 29/05/2023 parkash 1738003WL015835 parkash 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 parkash UNION BANK OF INDIA(508500)
62 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003000NRG24290520230363923 29/05/2023 Mitaram 1738003WL015835 Mitaram 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 Mitaram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-071-001/400
(KANKI) 		1738003000NRG24290520230363924 29/05/2023 Parbati 1738003WL015835 Parbati 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 Parbati INDUSIND BANK(607189)
64 LALBARRA MP-38-003-071-001/417
(KANKI) 		1738003000NRG24290520230363925 29/05/2023 TIJAN 1738003WL015835 TIJAN 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 TIJAN CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-071-001/454
(KANKI) 		1738003000NRG24290520230363926 29/05/2023 REKHA 1738003WL015835 REKHA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
66 LALBARRA MP-38-003-071-001/455
(KANKI) 		1738003000NRG24290520230363927 29/05/2023 sukvanti 1738003WL015835 sukvanti 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-071-001/461
(KANKI) 		1738003000NRG24290520230363928 29/05/2023 jaanki 1738003WL015835 jaanki 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 jaanki CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-071-001/50
(KANKI) 		1738003000NRG24290520230363929 29/05/2023 bhumeshvari 1738003WL015835 bhumeshvari 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 bhumeshvari CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003000NRG24290520230363930 29/05/2023 TARA 1738003WL015835 TARA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 TARA CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-071-001/514-B
(KANKI) 		1738003000NRG24290520230363931 29/05/2023 DUGESHWARI 1738003WL015835 DUGESHWARI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 DUGESHWARI CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-071-001/521
(KANKI) 		1738003000NRG24290520230364453 29/05/2023 NITU 1738003WL015857 NITU 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 NITU CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-071-001/527
(KANKI) 		1738003000NRG24290520230364454 29/05/2023 shila bai 1738003WL015857 shila bai 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 shilabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-071-001/528
(KANKI) 		1738003000NRG24290520230363932 29/05/2023 DURGA 1738003WL015835 DURGA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 DURGA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/539
(KANKI) 		1738003000NRG24290520230363933 29/05/2023 DIPIKA 1738003WL015835 DIPIKA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
75 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003000NRG24290520230363934 29/05/2023 PRAMILA 1738003WL015835 PRAMILA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 PRAMILA INDUSIND BANK(607189)
76 LALBARRA MP-38-003-071-001/561-B
(KANKI) 		1738003000NRG24290520230364455 29/05/2023 Chitrarekha 1738003WL015857 Chitrarekha 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 Chitrarekha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003000NRG24290520230364456 29/05/2023 HOMESWARI 1738003WL015857 HOMESWARI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 HOMESWARI CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003000NRG24290520230364457 29/05/2023 RAMKALI 1738003WL015857 RAMKALI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 RAMKALI CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-071-001/59
(KANKI) 		1738003000NRG24290520230363936 29/05/2023 mamta 1738003WL015835 mamta 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 mamta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-071-001/63
(KANKI) 		1738003000NRG24290520230363937 29/05/2023 ANJANA 1738003WL015835 ANJANA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 ANJANA CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-071-001/65
(KANKI) 		1738003000NRG24290520230363940 29/05/2023 kamlesh 1738003WL015835 kamlesh 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 kamlesh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-071-001/65
(KANKI) 		1738003000NRG24290520230363939 29/05/2023 sunita 1738003WL015835 sunita 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 sunita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-071-001/651
(KANKI) 		1738003000NRG24290520230363941 29/05/2023 RUKHMANI 1738003WL015835 RUKHMANI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 RUKHMANI CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-071-001/652
(KANKI) 		1738003000NRG24290520230364459 29/05/2023 JYOTI 1738003WL015857 JYOTI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 JYOTI CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-071-001/703
(KANKI) 		1738003000NRG24290520230363942 29/05/2023 revtan 1738003WL015835 revtan 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 revtan CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-071-001/735
(KANKI) 		1738003000NRG24290520230363943 29/05/2023 DHANESHVARI 1738003WL015835 DHANESHVARI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 DHANESHVARI CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-071-001/771
(KANKI) 		1738003000NRG24290520230363944 29/05/2023 BENU BAI 1738003WL015835 BENU BAI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 BENUBAI CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003000NRG24290520230364460 29/05/2023 sita 1738003WL015857 sita 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 sita INDUSIND BANK(607189)
89 LALBARRA MP-38-003-071-001/889
(KANKI) 		1738003071NRG24290520230363857 29/05/2023 kailash 1738003071WL015833 kailash 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 kailash CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-071-001/920
(KANKI) 		1738003071NRG24290520230363858 29/05/2023 PRAMILA 1738003071WL015833 PRAMILA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 PRAMILA CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003000NRG24290520230363945 29/05/2023 MANTHURA 1738003WL015835 MANTHURA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 MANTHURA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-071-001/964
(KANKI) 		1738003000NRG24290520230363946 29/05/2023 KIRAN 1738003WL015835 KIRAN 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 KIRAN CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-071-001/980
(KANKI) 		1738003071NRG24290520230363859 29/05/2023 SUSHILA 1738003071WL015833 SUSHILA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086857077 SUSHILA CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-071-001/997
(KANKI) 		1738003071NRG24290520230363860 29/05/2023 Laxmi 1738003071WL015833 Laxmi 00089 CBIN0281986 1326 1326 Rejected 05/06/2023 086857077 Aadhaar Number not Mapped to Account Number
SubTotal 78234 78234
95 LALBARRA MP-38-003-009-001/119-A
(RANIKUTHAR) 		1738003009NRG24290520230367530 29/05/2023 dileshawari 1738003009WL015965 dileshawari 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086857077 dileshawari CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-009-001/119-A
(RANIKUTHAR) 		1738003009NRG24290520230367529 29/05/2023 gulab 1738003009WL015965 gulab 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086857077 gulab CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-009-001/125
(RANIKUTHAR) 		1738003009NRG24290520230367531 29/05/2023 danwanta 1738003009WL015965 danwanta 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086857077 danwanta CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-009-001/125
(RANIKUTHAR) 		1738003009NRG24290520230367532 29/05/2023 ishwardayal 1738003009WL015965 ishwardayal 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086857077 ishwardayal CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-009-002/8
(RANIKUTHAR) 		1738003009NRG24290520230367536 29/05/2023 mehtar 1738003009WL015965 mehtar 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086857077 mehtar CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-009-002/93
(RANIKUTHAR) 		1738003009NRG24290520230367537 29/05/2023 kumharee 1738003009WL015965 kumharee 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086857077 kumharee CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
101 LALBARRA MP-38-003-038-001/92-A
(CHHINDLAI) 		1738003038NRG24290520230365821 29/05/2023 Jamuna Choudhary 1738003038WL015897 Jamuna Choudhary 00354 PUNB0003800 1326 1326 Processed 05/06/2023 086857077 JamunaChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
102 LALBARRA MP-38-003-071-001/1004
(KANKI) 		1738003000NRG24290520230363903 29/05/2023 chandrkant 1738003WL015835 chandrkant 00415 SBIN0000318 1326 1326 Processed 05/06/2023 086857077 chandrkant STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-071-001/104
(KANKI) 		1738003000NRG24290520230363905 29/05/2023 AJAY 1738003WL015835 AJAY 00415 SBIN0000318 1326 1326 Processed 05/06/2023 086857077 AJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003067NRG24290520230366775 29/05/2023 arjun 1738003067WL015926 arjun 00415 SBIN0012150 1547 1547 Processed 05/06/2023 086857077 arjun STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-071-001/306
(KANKI) 		1738003000NRG24290520230363912 29/05/2023 Shobha 1738003WL015835 Shobha 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086857077 Shobha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 141661 141661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290523APB_FTO_62888 Bank of Maharastra MAHB0000848 WARASEONI 1326
2 LALBARRA MP1738003_290523APB_FTO_62888 Central Bank Of India CBIN0281100 LALBURRA 18122
3 LALBARRA MP1738003_290523APB_FTO_62888 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
4 LALBARRA MP1738003_290523APB_FTO_62888 Central Bank Of India CBIN0281982 JAM 27846
5 LALBARRA MP1738003_290523APB_FTO_62888 Central Bank Of India CBIN0281986 GARHA (KANKI) 78234
6 LALBARRA MP1738003_290523APB_FTO_62888 Central Bank Of India CBIN0282672 KANJAI 7956
7 LALBARRA MP1738003_290523APB_FTO_62888 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 LALBARRA MP1738003_290523APB_FTO_62888 State Bank of India SBIN0000318 BALAGHAT 2652
9 LALBARRA MP1738003_290523APB_FTO_62888 State Bank of India SBIN0012150 LALBURRA 2873

Download In Excel