Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260623APB_FTO_128255
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-38-003-054-001/254
(CHHATERA) 		1738003054NRG24260620230721412 26/06/2023 vipin 1738003054WL026259 vipin 00051 MAHB0000409 1326 1326 Processed 05/07/2023 702711570 vipin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 LALBARRA MP-38-003-048-001/211-A
(KOPE) 		1738003048NRG24260620230722773 26/06/2023 Ramlal Rahagdale 1738003048WL026303 Ramlal Rahagdale 00051 MAHB0000795 442 442 Processed 05/07/2023 702711570 RamlalRahagdale BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/211-A
(KOPE) 		1738003048NRG24260620230722774 26/06/2023 Sarita Rahangdale 1738003048WL026303 Sarita Rahangdale 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702711570 SaritaRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-048-001/364
(KOPE) 		1738003048NRG24260620230722779 26/06/2023 SHANKAR LAL 1738003048WL026306 SHANKAR LAL 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702711570 SHANKARLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/377
(KOPE) 		1738003048NRG24260620230722777 26/06/2023 Lakhanlal 1738003048WL026305 Lakhanlal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702711570 Lakhanlal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/377
(KOPE) 		1738003048NRG24260620230722778 26/06/2023 Sunil 1738003048WL026305 Sunil 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702711570 Sunil BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/394-B
(KOPE) 		1738003048NRG24260620230722781 26/06/2023 Neharu lal Thakre 1738003048WL026306 Neharu lal Thakre 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702711570 NeharulalThakre STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-048-001/394-B
(KOPE) 		1738003048NRG24260620230722780 26/06/2023 Sarja Thakre 1738003048WL026306 Sarja Thakre 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702711570 SarjaThakre BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/505-A
(KOPE) 		1738003048NRG24260620230722775 26/06/2023 Rukhaman bai Thakare 1738003048WL026304 Rukhaman bai Thakare 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702711570 RukhamanbaiThakare BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/505-A
(KOPE) 		1738003048NRG24260620230722776 26/06/2023 Yogesh Thakre 1738003048WL026304 Yogesh Thakre 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702711570 YogeshThakre BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
11 LALBARRA MP-38-003-056-001/132
(CHANDPURI) 		1738003000NRG24260620230723330 26/06/2023 Ramula 1738003WL026315 Ramula 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702711570 Ramula CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 LALBARRA MP-38-003-054-001/203
(CHHATERA) 		1738003054NRG24260620230721399 26/06/2023 geeta 1738003054WL026259 geeta 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 geeta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/206
(CHHATERA) 		1738003054NRG24260620230721400 26/06/2023 kamla 1738003054WL026259 kamla 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 kamla CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/206-B
(CHHATERA) 		1738003054NRG24260620230721401 26/06/2023 anita 1738003054WL026259 anita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 anita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/208
(CHHATERA) 		1738003054NRG24260620230721403 26/06/2023 daswanta 1738003054WL026259 daswanta 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 daswanta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/211
(CHHATERA) 		1738003054NRG24260620230721404 26/06/2023 Samalsinh 1738003054WL026259 Samalsinh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 Samalsinh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/219
(CHHATERA) 		1738003054NRG24260620230721405 26/06/2023 rambata 1738003054WL026259 rambata 00089 CBIN0281924 221 221 Processed 05/07/2023 702711570 rambata CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/22-A
(CHHATERA) 		1738003054NRG24260620230721406 26/06/2023 vandana 1738003054WL026259 vandana 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 vandana CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/221
(CHHATERA) 		1738003054NRG24260620230721407 26/06/2023 munnalal 1738003054WL026259 munnalal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 munnalal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/225-A
(CHHATERA) 		1738003054NRG24260620230721408 26/06/2023 urmila 1738003054WL026259 urmila 00089 CBIN0281924 442 442 Processed 05/07/2023 702711570 urmila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/24-C
(CHHATERA) 		1738003054NRG24260620230721409 26/06/2023 kaushlya 1738003054WL026259 kaushlya 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 kaushlya CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/240
(CHHATERA) 		1738003054NRG24260620230721410 26/06/2023 jhela 1738003054WL026259 jhela 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 jhela CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/243
(CHHATERA) 		1738003054NRG24260620230721411 26/06/2023 sarita 1738003054WL026259 sarita 00089 CBIN0281924 221 221 Processed 05/07/2023 702711570 sarita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/265
(CHHATERA) 		1738003054NRG24260620230721414 26/06/2023 virendra 1738003054WL026259 virendra 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 virendra CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/265-A
(CHHATERA) 		1738003054NRG24260620230721415 26/06/2023 rameshwari 1738003054WL026259 rameshwari 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 rameshwari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/270-A
(CHHATERA) 		1738003054NRG24260620230721416 26/06/2023 laxmi 1738003054WL026259 laxmi 00089 CBIN0281924 221 221 Processed 05/07/2023 702711570 laxmi CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/291
(CHHATERA) 		1738003054NRG24260620230721417 26/06/2023 gyaniram 1738003054WL026259 gyaniram 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 gyaniram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/3
(CHHATERA) 		1738003054NRG24260620230721419 26/06/2023 mohan 1738003054WL026259 mohan 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 mohan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/3
(CHHATERA) 		1738003054NRG24260620230721420 26/06/2023 sukmi 1738003054WL026259 sukmi 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 sukmi CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003054NRG24260620230721421 26/06/2023 RINA BHAGAT 1738003054WL026259 RINA BHAGAT 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 RINABHAGAT CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003054NRG24260620230721422 26/06/2023 chitrakala 1738003054WL026259 chitrakala 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 chitrakala CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/311
(CHHATERA) 		1738003054NRG24260620230721423 26/06/2023 kishana 1738003054WL026259 kishana 00089 CBIN0281924 221 221 Processed 05/07/2023 702711570 kishana CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/312
(CHHATERA) 		1738003054NRG24260620230721424 26/06/2023 omeshwari 1738003054WL026259 omeshwari 00089 CBIN0281924 221 221 Processed 05/07/2023 702711570 omeshwari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/312-A
(CHHATERA) 		1738003054NRG24260620230721425 26/06/2023 anita 1738003054WL026259 anita 00089 CBIN0281924 221 221 Processed 05/07/2023 702711570 anita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/34
(CHHATERA) 		1738003054NRG24260620230721427 26/06/2023 shita 1738003054WL026259 shita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 shita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/34-A
(CHHATERA) 		1738003054NRG24260620230721431 26/06/2023 Anita 1738003054WL026259 Anita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 Anita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/34-A
(CHHATERA) 		1738003054NRG24260620230721430 26/06/2023 laxmichand 1738003054WL026259 laxmichand 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 laxmichand CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/341
(CHHATERA) 		1738003054NRG24260620230721433 26/06/2023 beneshweri 1738003054WL026259 beneshweri 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 beneshweri CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/341
(CHHATERA) 		1738003054NRG24260620230721432 26/06/2023 chansing 1738003054WL026259 chansing 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 chansing CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/349
(CHHATERA) 		1738003054NRG24260620230721435 26/06/2023 anita 1738003054WL026259 anita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 anita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003054NRG24260620230721436 26/06/2023 anita 1738003054WL026259 anita 00089 CBIN0281924 221 221 Processed 05/07/2023 702711570 anita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/359
(CHHATERA) 		1738003054NRG24260620230721437 26/06/2023 dansingh 1738003054WL026259 dansingh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 dansingh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/38
(CHHATERA) 		1738003054NRG24260620230721440 26/06/2023 kaman 1738003054WL026259 kaman 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 kaman CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-054-001/38
(CHHATERA) 		1738003054NRG24260620230721441 26/06/2023 lalita 1738003054WL026259 lalita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 lalita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-054-001/4
(CHHATERA) 		1738003054NRG24260620230721442 26/06/2023 amirsingh 1738003054WL026259 amirsingh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 amirsingh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/4
(CHHATERA) 		1738003054NRG24260620230721443 26/06/2023 amirsinh 1738003054WL026259 amirsinh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 amirsinh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/48
(CHHATERA) 		1738003054NRG24260620230721444 26/06/2023 Muni 1738003054WL026259 Muni 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 Muni INDUSIND BANK(607189)
48 LALBARRA MP-38-003-054-001/58-A
(CHHATERA) 		1738003054NRG24260620230721446 26/06/2023 shashikala 1738003054WL026259 shashikala 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 shashikala CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/58-A
(CHHATERA) 		1738003054NRG24260620230721445 26/06/2023 shivprashad 1738003054WL026259 shivprashad 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702711570 shivprashad CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
50 LALBARRA MP-38-003-054-001/34
(CHHATERA) 		1738003054NRG24260620230721426 26/06/2023 Dharamsingh 1738003054WL026259 Dharamsingh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 Dharamsingh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/34
(CHHATERA) 		1738003054NRG24260620230721428 26/06/2023 prakash Uikey 1738003054WL026259 prakash Uikey 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 prakashUikey AXIS BANK(607153)
52 LALBARRA MP-38-003-054-001/343
(CHHATERA) 		1738003054NRG24260620230721434 26/06/2023 premshing 1738003054WL026259 premshing 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 premshing CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-054-001/363
(CHHATERA) 		1738003054NRG24260620230721439 26/06/2023 ravishankar 1738003054WL026259 ravishankar 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 ravishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-056-001/13
(CHANDPURI) 		1738003000NRG24260620230723328 26/06/2023 jodhraj 1738003WL026315 jodhraj 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 jodhraj CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-056-001/13
(CHANDPURI) 		1738003000NRG24260620230723329 26/06/2023 TURSAN 1738003WL026315 TURSAN 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 TURSAN FINO PAYMENTS BANK LTD(608001)
56 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003000NRG24260620230723332 26/06/2023 kamla 1738003WL026315 kamla 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 kamla CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003000NRG24260620230723333 26/06/2023 shailesh 1738003WL026315 shailesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003000NRG24260620230723335 26/06/2023 sushila 1738003WL026315 sushila 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 sushila CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-056-001/149
(CHANDPURI) 		1738003000NRG24260620230723337 26/06/2023 chandrawati 1738003WL026315 chandrawati 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 chandrawati CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-056-001/150
(CHANDPURI) 		1738003000NRG24260620230723340 26/06/2023 anita 1738003WL026315 anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 anita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/150
(CHANDPURI) 		1738003000NRG24260620230723339 26/06/2023 nandkisor 1738003WL026315 nandkisor 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 nandkisor CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-056-001/153
(CHANDPURI) 		1738003000NRG24260620230723341 26/06/2023 premkala 1738003WL026315 premkala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 premkala CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/153-A
(CHANDPURI) 		1738003000NRG24260620230723342 26/06/2023 puspabai 1738003WL026315 puspabai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 puspabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003000NRG24260620230723343 26/06/2023 dayaram 1738003WL026315 dayaram 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 dayaram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-056-001/174
(CHANDPURI) 		1738003000NRG24260620230723345 26/06/2023 trivani 1738003WL026315 trivani 00089 CBIN0281986 442 442 Processed 05/07/2023 702711570 trivani CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/177
(CHANDPURI) 		1738003000NRG24260620230723346 26/06/2023 meena 1738003WL026315 meena 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702711570 meena CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/183
(CHANDPURI) 		1738003000NRG24260620230723347 26/06/2023 Rajni 1738003WL026315 Rajni 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 Rajni CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/183-B
(CHANDPURI) 		1738003000NRG24260620230723348 26/06/2023 rekha 1738003WL026315 rekha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 rekha CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/19
(CHANDPURI) 		1738003000NRG24260620230723349 26/06/2023 Shyamkala 1738003WL026315 Shyamkala 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702711570 Shyamkala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-056-001/190
(CHANDPURI) 		1738003000NRG24260620230723350 26/06/2023 Ramkali 1738003WL026315 Ramkali 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702711570 Ramkali FINO PAYMENTS BANK LTD(608001)
71 LALBARRA MP-38-003-056-001/199
(CHANDPURI) 		1738003000NRG24260620230723352 26/06/2023 Omeshwari 1738003WL026315 Omeshwari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 Omeshwari CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-056-001/2
(CHANDPURI) 		1738003000NRG24260620230723355 26/06/2023 varsha 1738003WL026315 varsha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 varsha STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003000NRG24260620230723358 26/06/2023 saivanta 1738003WL026315 saivanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 saivanta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-056-001/21
(CHANDPURI) 		1738003000NRG24260620230723359 26/06/2023 leela 1738003WL026315 leela 00089 CBIN0281986 221 221 Processed 05/07/2023 702711570 leela CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-056-001/22
(CHANDPURI) 		1738003000NRG24260620230723360 26/06/2023 PARWATI 1738003WL026315 PARWATI 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 PARWATI CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/27
(CHANDPURI) 		1738003000NRG24260620230723362 26/06/2023 bhejan 1738003WL026315 bhejan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 bhejan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003000NRG24260620230723363 26/06/2023 dulan 1738003WL026315 dulan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 dulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003000NRG24260620230723365 26/06/2023 lata 1738003WL026315 lata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 lata STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003000NRG24260620230723364 26/06/2023 surendra 1738003WL026315 surendra 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 surendra CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-056-001/271-B
(CHANDPURI) 		1738003000NRG24260620230723367 26/06/2023 rekha 1738003WL026315 rekha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 rekha BANK OF BARODA(606985)
81 LALBARRA MP-38-003-056-001/278
(CHANDPURI) 		1738003000NRG24260620230723368 26/06/2023 dhurpata 1738003WL026315 dhurpata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 dhurpata CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-056-001/287-A
(CHANDPURI) 		1738003000NRG24260620230723370 26/06/2023 umeshwari 1738003WL026315 umeshwari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 umeshwari CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-056-001/297
(CHANDPURI) 		1738003000NRG24260620230723372 26/06/2023 Ramesh 1738003WL026315 Ramesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 Ramesh CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-056-001/304
(CHANDPURI) 		1738003000NRG24260620230723374 26/06/2023 jameela 1738003WL026315 jameela 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 jameela CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-056-001/308
(CHANDPURI) 		1738003000NRG24260620230723375 26/06/2023 fulanbai 1738003WL026315 fulanbai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 fulanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003000NRG24260620230723376 26/06/2023 jhamsingh 1738003WL026315 jhamsingh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 jhamsingh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003000NRG24260620230723377 26/06/2023 pushpa 1738003WL026315 pushpa 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 pushpa CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003000NRG24260620230723379 26/06/2023 Saniya ade 1738003WL026315 Saniya ade 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 Saniyaade CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-056-001/314-A
(CHANDPURI) 		1738003000NRG24260620230723381 26/06/2023 ritu 1738003WL026315 ritu 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 ritu STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-056-001/320
(CHANDPURI) 		1738003000NRG24260620230723385 26/06/2023 sanjay 1738003WL026315 sanjay 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 sanjay STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-056-001/345
(CHANDPURI) 		1738003000NRG24260620230723386 26/06/2023 bhumeshwar rana 1738003WL026315 bhumeshwar rana 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 bhumeshwarrana BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-056-001/345
(CHANDPURI) 		1738003000NRG24260620230723387 26/06/2023 mina 1738003WL026315 mina 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 mina CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-056-001/351
(CHANDPURI) 		1738003000NRG24260620230723388 26/06/2023 Dhaneshwari 1738003WL026315 Dhaneshwari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 Dhaneshwari CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-056-001/36
(CHANDPURI) 		1738003000NRG24260620230723389 26/06/2023 radhika 1738003WL026315 radhika 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 radhika CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-056-001/37-A
(CHANDPURI) 		1738003000NRG24260620230723390 26/06/2023 usha 1738003WL026315 usha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 usha CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-056-001/38
(CHANDPURI) 		1738003000NRG24260620230723391 26/06/2023 Aasha 1738003WL026315 Aasha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 Aasha CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-056-001/39
(CHANDPURI) 		1738003000NRG24260620230723392 26/06/2023 Surman 1738003WL026315 Surman 00089 CBIN0281986 663 663 Processed 05/07/2023 702711570 Surman HDFC BANK LTD(607152)
98 LALBARRA MP-38-003-056-001/49
(CHANDPURI) 		1738003000NRG24260620230723395 26/06/2023 Anita 1738003WL026315 Anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702711570 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 61659 61659
99 LALBARRA MP-38-003-054-001/264
(CHHATERA) 		1738003054NRG24260620230721413 26/06/2023 deveswari 1738003054WL026259 deveswari 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702711570 deveswari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 LALBARRA MP-38-003-056-001/132-A
(CHANDPURI) 		1738003000NRG24260620230723331 26/06/2023 nutesh 1738003WL026315 nutesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702711570 nutesh STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003000NRG24260620230723336 26/06/2023 ajay 1738003WL026315 ajay 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702711570 ajay STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-056-001/287-A
(CHANDPURI) 		1738003000NRG24260620230723369 26/06/2023 santosh 1738003WL026315 santosh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702711570 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-056-001/287-A
(CHANDPURI) 		1738003000NRG24260620230723371 26/06/2023 shanu 1738003WL026315 shanu 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702711570 shanu STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-056-001/47
(CHANDPURI) 		1738003000NRG24260620230723393 26/06/2023 faglal 1738003WL026315 faglal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702711570 faglal STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-056-001/47
(CHANDPURI) 		1738003000NRG24260620230723394 26/06/2023 laxmi 1738003WL026315 laxmi 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702711570 laxmi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
106 LALBARRA MP-38-003-056-001/199
(CHANDPURI) 		1738003000NRG24260620230723351 26/06/2023 Danendra 1738003WL026315 Danendra 00468 UBIN0559440 1326 1326 Processed 05/07/2023 702711570 Danendra UNION BANK OF INDIA(508500)
107 LALBARRA MP-38-003-056-001/199
(CHANDPURI) 		1738003000NRG24260620230723353 26/06/2023 sushil 1738003WL026315 sushil 00468 UBIN0559440 1326 1326 Processed 05/07/2023 702711570 sushil UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 129064 129064

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_128255 Bank of Maharastra MAHB0000409 BALAGHAT 1326
2 LALBARRA MP1738003_260623APB_FTO_128255 Bank of Maharastra MAHB0000795 KHAMARIA 11050
3 LALBARRA MP1738003_260623APB_FTO_128255 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_260623APB_FTO_128255 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 41769
5 LALBARRA MP1738003_260623APB_FTO_128255 Central Bank Of India CBIN0281986 GARHA (KANKI) 61659
6 LALBARRA MP1738003_260623APB_FTO_128255 State Bank of India SBIN0000318 BALAGHAT 1326
7 LALBARRA MP1738003_260623APB_FTO_128255 State Bank of India SBIN0012150 LALBURRA 7956
8 LALBARRA MP1738003_260623APB_FTO_128255 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652

Download In Excel