Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270623APB_FTO_130974
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-38-003-009-004/8
(RANIKUTHAR) 		1738003009NRG24270620230732837 27/06/2023 manju 1738003009WL026561 manju 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702579709 manju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 LALBARRA MP-38-003-069-001/11
(CHILLOD) 		1738003069NRG24270620230735849 27/06/2023 Jyoti 1738003069WL026634 Jyoti 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702579709 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 LALBARRA MP-38-003-018-001/113-A
(BEHARAI) 		1738003018NRG24270620230732589 27/06/2023 devlata 1738003018WL026554 devlata 00089 CBIN0281039 1105 1105 Processed 05/07/2023 702579709 devlata CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/176-A
(BEHARAI) 		1738003018NRG24270620230732604 27/06/2023 Sunita 1738003018WL026554 Sunita 00089 CBIN0281039 1105 1105 Processed 05/07/2023 702579709 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 LALBARRA MP-38-003-069-001/14
(CHILLOD) 		1738003069NRG24270620230735854 27/06/2023 Bharti 1738003069WL026634 Bharti 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702579709 Bharti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-069-001/49-B
(CHILLOD) 		1738003069NRG24270620230735904 27/06/2023 Ravina 1738003069WL026634 Ravina 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702579709 Ravina CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 LALBARRA MP-38-003-069-001/29-C
(CHILLOD) 		1738003069NRG24270620230735873 27/06/2023 Rajendra 1738003069WL026634 Rajendra 00089 CBIN0281786 221 221 Processed 05/07/2023 702579709 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
8 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003018NRG24270620230732582 27/06/2023 Pushpa bai 1738003018WL026554 Pushpa bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 Pushpabai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/104
(BEHARAI) 		1738003018NRG24270620230732583 27/06/2023 Ashok 1738003018WL026554 Ashok 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 Ashok CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/108-A
(BEHARAI) 		1738003018NRG24270620230732585 27/06/2023 Sangeeta 1738003018WL026554 Sangeeta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 Sangeeta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/108-C
(BEHARAI) 		1738003018NRG24270620230732586 27/06/2023 Indeshwari 1738003018WL026554 Indeshwari 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 Indeshwari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/118
(BEHARAI) 		1738003018NRG24270620230732591 27/06/2023 dhurpata 1738003018WL026554 dhurpata 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 dhurpata CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/126
(BEHARAI) 		1738003018NRG24270620230732593 27/06/2023 lakshmi 1738003018WL026554 lakshmi 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 lakshmi HDFC BANK LTD(607152)
14 LALBARRA MP-38-003-018-001/137
(BEHARAI) 		1738003018NRG24270620230732594 27/06/2023 imla bai 1738003018WL026554 imla bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 imlabai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/155
(BEHARAI) 		1738003018NRG24270620230732598 27/06/2023 nanan bai 1738003018WL026554 nanan bai 00089 CBIN0281924 663 663 Processed 05/07/2023 702579709 nananbai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/155-A
(BEHARAI) 		1738003018NRG24270620230732599 27/06/2023 lilan bai 1738003018WL026554 lilan bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 lilanbai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003018NRG24270620230732602 27/06/2023 Nandkishor 1738003018WL026554 Nandkishor 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 Nandkishor CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003018NRG24270620230732603 27/06/2023 Radhika bai 1738003018WL026554 Radhika bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 Radhikabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003018NRG24270620230732605 27/06/2023 GUNVANTA 1738003018WL026554 GUNVANTA 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 GUNVANTA HDFC BANK LTD(607152)
20 LALBARRA MP-38-003-018-001/188
(BEHARAI) 		1738003018NRG24270620230732607 27/06/2023 Kishna 1738003018WL026554 Kishna 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 Kishna CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/204
(BEHARAI) 		1738003018NRG24270620230732608 27/06/2023 Bhanu bai 1738003018WL026554 Bhanu bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579709 Bhanubai CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
22 LALBARRA MP-38-003-018-001/104
(BEHARAI) 		1738003018NRG24270620230732584 27/06/2023 Imla 1738003018WL026554 Imla 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579709 Imla CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/11
(BEHARAI) 		1738003018NRG24270620230732588 27/06/2023 Indubai 1738003018WL026554 Indubai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579709 Indubai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/118
(BEHARAI) 		1738003018NRG24270620230732592 27/06/2023 varsha 1738003018WL026554 varsha 00089 CBIN0281986 663 663 Processed 05/07/2023 702579709 varsha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/152
(BEHARAI) 		1738003018NRG24270620230732597 27/06/2023 vinod 1738003018WL026554 vinod 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579709 vinod CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/152-A
(BEHARAI) 		1738003018NRG24270620230730327 27/06/2023 Manoj 1738003018WL026492 Manoj 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579709 Manoj CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-069-001/105
(CHILLOD) 		1738003069NRG24270620230735848 27/06/2023 Anita 1738003069WL026634 Anita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Anita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-069-001/126-A
(CHILLOD) 		1738003069NRG24270620230735850 27/06/2023 surendra 1738003069WL026634 surendra 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579709 surendra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-069-001/13-A
(CHILLOD) 		1738003069NRG24270620230735851 27/06/2023 Imala 1738003069WL026634 Imala 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Imala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003069NRG24270620230735853 27/06/2023 Anita 1738003069WL026634 Anita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579709 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003069NRG24270620230735852 27/06/2023 Vijay marthe 1738003069WL026634 Vijay marthe 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Vijaymarthe CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-069-001/14-A
(CHILLOD) 		1738003069NRG24270620230735855 27/06/2023 Sarita 1738003069WL026634 Sarita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sarita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-069-001/14-B
(CHILLOD) 		1738003069NRG24270620230735856 27/06/2023 Panchshila 1738003069WL026634 Panchshila 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Panchshila CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-069-001/15
(CHILLOD) 		1738003069NRG24270620230735857 27/06/2023 Mona 1738003069WL026634 Mona 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Mona CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-069-001/15-B
(CHILLOD) 		1738003069NRG24270620230735858 27/06/2023 laxmi 1738003069WL026634 laxmi 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 laxmi CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-069-001/16
(CHILLOD) 		1738003069NRG24270620230735859 27/06/2023 urmila 1738003069WL026634 urmila 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 urmila FINO PAYMENTS BANK LTD(608001)
37 LALBARRA MP-38-003-069-001/16-A
(CHILLOD) 		1738003069NRG24270620230735860 27/06/2023 neela 1738003069WL026634 neela 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 neela CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-069-001/17
(CHILLOD) 		1738003069NRG24270620230735861 27/06/2023 Sunita 1738003069WL026634 Sunita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sunita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-069-001/18-A
(CHILLOD) 		1738003069NRG24270620230735862 27/06/2023 Anita 1738003069WL026634 Anita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Anita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-069-001/2
(CHILLOD) 		1738003069NRG24270620230735863 27/06/2023 Pustkala 1738003069WL026634 Pustkala 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Pustkala CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-069-001/20
(CHILLOD) 		1738003069NRG24270620230735864 27/06/2023 Fulabai 1738003069WL026634 Fulabai 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-069-001/201
(CHILLOD) 		1738003069NRG24270620230735865 27/06/2023 Rohit 1738003069WL026634 Rohit 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Rohit CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-069-001/22
(CHILLOD) 		1738003069NRG24270620230735866 27/06/2023 Rajni 1738003069WL026634 Rajni 00089 CBIN0281986 1547 1547 Rejected 05/07/2023 702579709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LALBARRA MP-38-003-069-001/26
(CHILLOD) 		1738003069NRG24270620230735868 27/06/2023 kusaman 1738003069WL026634 kusaman 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 kusaman INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-069-001/26-A
(CHILLOD) 		1738003069NRG24270620230735869 27/06/2023 Sangita 1738003069WL026634 Sangita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sangita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-069-001/28
(CHILLOD) 		1738003069NRG24270620230735871 27/06/2023 Gita 1738003069WL026634 Gita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Gita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-069-001/29
(CHILLOD) 		1738003069NRG24270620230735872 27/06/2023 Sukhami 1738003069WL026634 Sukhami 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sukhami CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-069-001/3
(CHILLOD) 		1738003069NRG24270620230735875 27/06/2023 Benubai 1738003069WL026634 Benubai 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Benubai INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-069-001/30
(CHILLOD) 		1738003069NRG24270620230735876 27/06/2023 kanta 1738003069WL026634 kanta 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 kanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-069-001/30
(CHILLOD) 		1738003069NRG24270620230735877 27/06/2023 Vina 1738003069WL026634 Vina 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Vina CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-069-001/30-A
(CHILLOD) 		1738003069NRG24270620230735878 27/06/2023 Sangita 1738003069WL026634 Sangita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sangita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-069-001/32
(CHILLOD) 		1738003069NRG24270620230735880 27/06/2023 Lila 1738003069WL026634 Lila 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Lila CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/355
(CHILLOD) 		1738003069NRG24270620230735881 27/06/2023 Jaikishor 1738003069WL026634 Jaikishor 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579709 Jaikishor CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/36
(CHILLOD) 		1738003069NRG24270620230735882 27/06/2023 Ganga 1738003069WL026634 Ganga 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Ganga CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/37-A
(CHILLOD) 		1738003069NRG24270620230735883 27/06/2023 mina 1738003069WL026634 mina 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 mina CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/38
(CHILLOD) 		1738003069NRG24270620230735884 27/06/2023 Tikaram 1738003069WL026634 Tikaram 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Tikaram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-069-001/39-A
(CHILLOD) 		1738003069NRG24270620230735885 27/06/2023 shashikala 1738003069WL026634 shashikala 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 shashikala CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/40-A
(CHILLOD) 		1738003069NRG24270620230735888 27/06/2023 anita 1738003069WL026634 anita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 anita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/41
(CHILLOD) 		1738003069NRG24270620230735889 27/06/2023 Kusaman 1738003069WL026634 Kusaman 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Kusaman CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/427
(CHILLOD) 		1738003069NRG24270620230735891 27/06/2023 Rameshvar 1738003069WL026634 Rameshvar 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Rameshvar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/433
(CHILLOD) 		1738003069NRG24270620230735893 27/06/2023 yugalkishor 1738003069WL026634 yugalkishor 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 yugalkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-069-001/435
(CHILLOD) 		1738003069NRG24270620230735895 27/06/2023 Reena 1738003069WL026634 Reena 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-069-001/45
(CHILLOD) 		1738003069NRG24270620230735896 27/06/2023 Lata 1738003069WL026634 Lata 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-069-001/454
(CHILLOD) 		1738003069NRG24270620230735897 27/06/2023 Suraman 1738003069WL026634 Suraman 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Suraman INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-069-001/458
(CHILLOD) 		1738003069NRG24270620230735898 27/06/2023 Rajkumar 1738003069WL026634 Rajkumar 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-069-001/46
(CHILLOD) 		1738003069NRG24270620230735899 27/06/2023 Dhanu 1738003069WL026634 Dhanu 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Dhanu UNION BANK OF INDIA(508500)
67 LALBARRA MP-38-003-069-001/462
(CHILLOD) 		1738003069NRG24270620230735900 27/06/2023 Hemalata 1738003069WL026634 Hemalata 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Hemalata CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/463
(CHILLOD) 		1738003069NRG24270620230735901 27/06/2023 reena 1738003069WL026634 reena 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 reena INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-069-001/47
(CHILLOD) 		1738003069NRG24270620230735902 27/06/2023 Pavan 1738003069WL026634 Pavan 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579709 Pavan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-069-001/475
(CHILLOD) 		1738003069NRG24270620230735903 27/06/2023 Laxmichand 1738003069WL026634 Laxmichand 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Laxmichand CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/531
(CHILLOD) 		1738003069NRG24270620230735905 27/06/2023 Sarita 1738003069WL026634 Sarita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sarita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/533
(CHILLOD) 		1738003069NRG24270620230735907 27/06/2023 Lalita 1738003069WL026634 Lalita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Lalita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-069-001/533
(CHILLOD) 		1738003069NRG24270620230735906 27/06/2023 Rajendra 1738003069WL026634 Rajendra 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579709 Rajendra CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-069-001/58
(CHILLOD) 		1738003069NRG24270620230735908 27/06/2023 Sangita 1738003069WL026634 Sangita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sangita UNION BANK OF INDIA(508500)
75 LALBARRA MP-38-003-069-001/58-A
(CHILLOD) 		1738003069NRG24270620230735909 27/06/2023 Sanjay 1738003069WL026634 Sanjay 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sanjay CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-069-001/62
(CHILLOD) 		1738003069NRG24270620230735910 27/06/2023 Sachin 1738003069WL026634 Sachin 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sachin STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-069-001/67
(CHILLOD) 		1738003069NRG24270620230735911 27/06/2023 Divymala 1738003069WL026634 Divymala 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Divymala CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/69
(CHILLOD) 		1738003069NRG24270620230735912 27/06/2023 shivram 1738003069WL026634 shivram 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-069-001/69-A
(CHILLOD) 		1738003069NRG24270620230735913 27/06/2023 Geeta 1738003069WL026634 Geeta 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-069-001/7
(CHILLOD) 		1738003069NRG24270620230735914 27/06/2023 Sharada 1738003069WL026634 Sharada 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sharada CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/7-A
(CHILLOD) 		1738003069NRG24270620230735915 27/06/2023 gyanvanti 1738003069WL026634 gyanvanti 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 gyanvanti CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/78
(CHILLOD) 		1738003069NRG24270620230735917 27/06/2023 Lalita 1738003069WL026634 Lalita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Lalita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/78-A
(CHILLOD) 		1738003069NRG24270620230735918 27/06/2023 Kiran 1738003069WL026634 Kiran 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Kiran CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/80
(CHILLOD) 		1738003069NRG24270620230735919 27/06/2023 Ratnmala 1738003069WL026634 Ratnmala 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Ratnmala CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-069-001/82
(CHILLOD) 		1738003069NRG24270620230735920 27/06/2023 sakun 1738003069WL026634 sakun 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 sakun CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/84-A
(CHILLOD) 		1738003069NRG24270620230735921 27/06/2023 Sangita 1738003069WL026634 Sangita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-069-001/86
(CHILLOD) 		1738003069NRG24270620230735922 27/06/2023 Omkar 1738003069WL026634 Omkar 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-069-001/9-B
(CHILLOD) 		1738003069NRG24270620230735923 27/06/2023 Kamini 1738003069WL026634 Kamini 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Kamini CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-069-001/92
(CHILLOD) 		1738003069NRG24270620230735924 27/06/2023 Bhimkala 1738003069WL026634 Bhimkala 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Bhimkala CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-069-001/96
(CHILLOD) 		1738003069NRG24270620230735926 27/06/2023 Kamala 1738003069WL026634 Kamala 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702579709 Kamala CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-071-001/213
(KANKI) 		1738003071NRG24270620230734681 27/06/2023 manoj 1738003071WL026607 manoj 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579709 manoj CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-071-001/213
(KANKI) 		1738003071NRG24270620230734680 27/06/2023 ramprshad 1738003071WL026607 ramprshad 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579709 ramprshad CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-071-001/213
(KANKI) 		1738003071NRG24270620230734679 27/06/2023 VINOD 1738003071WL026607 VINOD 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579709 VINOD CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-071-001/3
(KANKI) 		1738003071NRG24270620230734682 27/06/2023 rekha 1738003071WL026607 rekha 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579709 rekha CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-071-001/316
(KANKI) 		1738003071NRG24270620230734683 27/06/2023 parmila 1738003071WL026607 parmila 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579709 parmila CENTRAL BANK OF INDIA(607115)
SubTotal 108290 108290
96 LALBARRA MP-38-003-009-002/27
(RANIKUTHAR) 		1738003009NRG24270620230732818 27/06/2023 ganga 1738003009WL026561 ganga 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 ganga CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-009-002/27
(RANIKUTHAR) 		1738003009NRG24270620230732819 27/06/2023 sandesh 1738003009WL026561 sandesh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 sandesh CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-009-004/1
(RANIKUTHAR) 		1738003009NRG24270620230732820 27/06/2023 tarasan 1738003009WL026561 tarasan 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 tarasan CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-009-004/1-A
(RANIKUTHAR) 		1738003009NRG24270620230732821 27/06/2023 urmila 1738003009WL026561 urmila 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 urmila CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-009-004/10
(RANIKUTHAR) 		1738003009NRG24270620230732822 27/06/2023 kalpana 1738003009WL026561 kalpana 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 kalpana CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-009-004/11
(RANIKUTHAR) 		1738003009NRG24270620230732823 27/06/2023 ashok 1738003009WL026561 ashok 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 ashok INDIAN OVERSEAS BANK(508541)
102 LALBARRA MP-38-003-009-004/13
(RANIKUTHAR) 		1738003009NRG24270620230732826 27/06/2023 anil 1738003009WL026561 anil 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 anil CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-009-004/13
(RANIKUTHAR) 		1738003009NRG24270620230732827 27/06/2023 kaari 1738003009WL026561 kaari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 kaari CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-009-004/13
(RANIKUTHAR) 		1738003009NRG24270620230732825 27/06/2023 kanaiyalal 1738003009WL026561 kanaiyalal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 kanaiyalal CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-009-004/13
(RANIKUTHAR) 		1738003009NRG24270620230732828 27/06/2023 puspa 1738003009WL026561 puspa 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 puspa BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-009-004/15
(RANIKUTHAR) 		1738003009NRG24270620230732830 27/06/2023 imla 1738003009WL026561 imla 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 imla CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-009-004/15
(RANIKUTHAR) 		1738003009NRG24270620230732831 27/06/2023 seeta 1738003009WL026561 seeta 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 seeta CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-009-004/15
(RANIKUTHAR) 		1738003009NRG24270620230732829 27/06/2023 SUREND 1738003009WL026561 SUREND 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 SUREND INDIAN OVERSEAS BANK(508541)
109 LALBARRA MP-38-003-009-004/2
(RANIKUTHAR) 		1738003009NRG24270620230732832 27/06/2023 revtan 1738003009WL026561 revtan 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 revtan CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-009-004/4
(RANIKUTHAR) 		1738003009NRG24270620230732833 27/06/2023 dyavanta 1738003009WL026561 dyavanta 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 dyavanta CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-009-004/5
(RANIKUTHAR) 		1738003009NRG24270620230732834 27/06/2023 kamla 1738003009WL026561 kamla 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 kamla CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-009-004/6
(RANIKUTHAR) 		1738003009NRG24270620230732835 27/06/2023 raivan 1738003009WL026561 raivan 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 raivan CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-009-004/9-A
(RANIKUTHAR) 		1738003009NRG24270620230732838 27/06/2023 rajendra 1738003009WL026561 rajendra 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579709 rajendra INDIAN OVERSEAS BANK(508541)
SubTotal 23868 23868
114 LALBARRA MP-38-003-018-001/171
(BEHARAI) 		1738003018NRG24270620230732601 27/06/2023 Sunita bai 1738003018WL026554 Sunita bai 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702579709 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 LALBARRA MP-38-003-069-001/25
(CHILLOD) 		1738003069NRG24270620230735867 27/06/2023 sunita 1738003069WL026634 sunita 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702579709 sunita STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-069-001/27-A
(CHILLOD) 		1738003069NRG24270620230735870 27/06/2023 Aman 1738003069WL026634 Aman 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702579709 Aman AXIS BANK(607153)
117 LALBARRA MP-38-003-069-001/4
(CHILLOD) 		1738003069NRG24270620230735886 27/06/2023 Kiran 1738003069WL026634 Kiran 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702579709 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALBARRA MP-38-003-069-001/4-A
(CHILLOD) 		1738003069NRG24270620230735887 27/06/2023 sonula 1738003069WL026634 sonula 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702579709 sonula STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-069-001/426
(CHILLOD) 		1738003069NRG24270620230735890 27/06/2023 Alok 1738003069WL026634 Alok 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702579709 Alok STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-069-001/430-A
(CHILLOD) 		1738003069NRG24270620230735892 27/06/2023 Manju 1738003069WL026634 Manju 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702579709 Manju STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-069-001/434
(CHILLOD) 		1738003069NRG24270620230735894 27/06/2023 Ashok 1738003069WL026634 Ashok 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702579709 Ashok STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-069-001/77
(CHILLOD) 		1738003069NRG24270620230735916 27/06/2023 Manisha 1738003069WL026634 Manisha 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702579709 Manisha STATE BANK OF INDIA(508548)
SubTotal 12155 12155
123 LALBARRA MP-38-003-069-001/29-C
(CHILLOD) 		1738003069NRG24270620230735874 27/06/2023 Dileswari 1738003069WL026634 Dileswari 00415 SBIN0001168 221 221 Processed 05/07/2023 702579709 Dileswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
124 LALBARRA MP-38-003-069-001/31
(CHILLOD) 		1738003069NRG24270620230735879 27/06/2023 Kajal rawade 1738003069WL026634 Kajal rawade 00415 SBIN0006963 884 884 Processed 05/07/2023 702579709 Kajalrawade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
125 LALBARRA MP-38-003-018-001/137-A
(BEHARAI) 		1738003018NRG24270620230732595 27/06/2023 Jhameshwari 1738003018WL026554 Jhameshwari 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702579709 Jhameshwari CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-018-001/148-A
(BEHARAI) 		1738003018NRG24270620230732596 27/06/2023 anita 1738003018WL026554 anita 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702579709 anita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 172159 172159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_130974 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 LALBARRA MP1738003_270623APB_FTO_130974 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 LALBARRA MP1738003_270623APB_FTO_130974 Central Bank Of India CBIN0281039 BALAGHAT 2210
4 LALBARRA MP1738003_270623APB_FTO_130974 Central Bank Of India CBIN0281785 WARASEONI 3094
5 LALBARRA MP1738003_270623APB_FTO_130974 Central Bank Of India CBIN0281786 TIRODI 221
6 LALBARRA MP1738003_270623APB_FTO_130974 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15028
7 LALBARRA MP1738003_270623APB_FTO_130974 Central Bank Of India CBIN0281986 GARHA (KANKI) 108290
8 LALBARRA MP1738003_270623APB_FTO_130974 Central Bank Of India CBIN0282672 KANJAI 23868
9 LALBARRA MP1738003_270623APB_FTO_130974 State Bank of India SBIN0000318 BALAGHAT 1105
10 LALBARRA MP1738003_270623APB_FTO_130974 State Bank of India SBIN0000499 WARASEONI 12155
11 LALBARRA MP1738003_270623APB_FTO_130974 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
12 LALBARRA MP1738003_270623APB_FTO_130974 State Bank of India SBIN0006963 KOCHEWAHI 884
13 LALBARRA MP1738003_270623APB_FTO_130974 State Bank of India SBIN0012150 LALBURRA 2210

Download In Excel