Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140423APB_FTO_9102
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-38-003-055-001/66-B
(NILJI) 		1738003055NRG24140420230014222 14/04/2023 Shivani 1738003055WL000859 Shivani 00051 MAHB0000421 1326 1326 Processed 17/05/2023 639283463 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-055-001/127
(NILJI) 		1738003055NRG24140420230014128 14/04/2023 Archna 1738003055WL000859 Archna 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 Archna BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/127
(NILJI) 		1738003055NRG24140420230014127 14/04/2023 rachana 1738003055WL000859 rachana 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 rachana BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/175
(NILJI) 		1738003055NRG24140420230014132 14/04/2023 ahsan 1738003055WL000859 ahsan 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 ahsan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/219
(NILJI) 		1738003055NRG24140420230014135 14/04/2023 lalchand 1738003055WL000859 lalchand 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 lalchand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/219-A
(NILJI) 		1738003055NRG24140420230014136 14/04/2023 yashwant 1738003055WL000859 yashwant 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 yashwant FINO PAYMENTS BANK LTD(608001)
7 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003055NRG24140420230014141 14/04/2023 dukhlal 1738003055WL000859 dukhlal 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 dukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-055-001/245-A
(NILJI) 		1738003055NRG24140420230014144 14/04/2023 hemlata 1738003055WL000859 hemlata 00051 MAHB0000795 1326 1326 Processed 16/05/2023 639283463 hemlata STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-055-001/254
(NILJI) 		1738003055NRG24140420230014145 14/04/2023 durgesh 1738003055WL000859 durgesh 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-055-001/254
(NILJI) 		1738003055NRG24140420230014146 14/04/2023 vandna 1738003055WL000859 vandna 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 vandna BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/281
(NILJI) 		1738003055NRG24140420230014150 14/04/2023 shukwanti 1738003055WL000859 shukwanti 00051 MAHB0000795 884 884 Processed 17/05/2023 639283463 shukwanti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003055NRG24140420230014153 14/04/2023 narayan 1738003055WL000859 narayan 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 narayan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/306
(NILJI) 		1738003055NRG24140420230014162 14/04/2023 saijavanti 1738003055WL000859 saijavanti 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 saijavanti BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/365-A
(NILJI) 		1738003055NRG24140420230014174 14/04/2023 durgaprasad 1738003055WL000859 durgaprasad 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 durgaprasad BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/39
(NILJI) 		1738003055NRG24140420230014187 14/04/2023 jitendra 1738003055WL000859 jitendra 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 jitendra FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-055-001/39
(NILJI) 		1738003055NRG24140420230014188 14/04/2023 Yogesh 1738003055WL000859 Yogesh 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 Yogesh BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/461-A
(NILJI) 		1738003055NRG24140420230014200 14/04/2023 satish 1738003055WL000859 satish 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 satish BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/472
(NILJI) 		1738003055NRG24140420230014202 14/04/2023 savita 1738003055WL000859 savita 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 savita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/489
(NILJI) 		1738003055NRG24140420230014205 14/04/2023 tilakan 1738003055WL000859 tilakan 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 tilakan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/54
(NILJI) 		1738003055NRG24140420230014212 14/04/2023 shyambati 1738003055WL000859 shyambati 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 shyambati BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/588
(NILJI) 		1738003055NRG24140420230014219 14/04/2023 anita 1738003055WL000859 anita 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 anita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/646-A
(NILJI) 		1738003055NRG24140420230014220 14/04/2023 devinath 1738003055WL000859 devinath 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 devinath BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/69
(NILJI) 		1738003055NRG24140420230014224 14/04/2023 Guneshvari Parte 1738003055WL000859 Guneshvari Parte 00051 MAHB0000795 1326 1326 Processed 16/05/2023 639283463 GuneshvariParte IDBI BANK(607095)
24 LALBARRA MP-38-003-055-001/69
(NILJI) 		1738003055NRG24140420230014223 14/04/2023 saharu 1738003055WL000859 saharu 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 saharu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-055-001/7
(NILJI) 		1738003055NRG24140420230014225 14/04/2023 Gangaram 1738003055WL000859 Gangaram 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 Gangaram BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/712
(NILJI) 		1738003055NRG24140420230014226 14/04/2023 hariprasad 1738003055WL000859 hariprasad 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 hariprasad BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/712
(NILJI) 		1738003055NRG24140420230014227 14/04/2023 shila 1738003055WL000859 shila 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 shila BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/76
(NILJI) 		1738003055NRG24140420230014229 14/04/2023 Parmila 1738003055WL000859 Parmila 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 Parmila BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/9
(NILJI) 		1738003055NRG24140420230014230 14/04/2023 Yaswanti 1738003055WL000859 Yaswanti 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 Yaswanti BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/99
(NILJI) 		1738003055NRG24140420230014231 14/04/2023 anjali 1738003055WL000859 anjali 00051 MAHB0000795 1326 1326 Processed 17/05/2023 639283463 anjali BANK OF MAHARASHTRA(607387)
SubTotal 38012 38012
31 LALBARRA MP-38-003-031-001/108
(BAGHOLI) 		1738003031NRG24140420230013386 14/04/2023 madan 1738003031WL000801 madan 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 madan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-031-001/189
(BAGHOLI) 		1738003031NRG24140420230013374 14/04/2023 hemlata 1738003031WL000796 hemlata 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 hemlata CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-031-001/252
(BAGHOLI) 		1738003031NRG24140420230013370 14/04/2023 ramkali 1738003031WL000794 ramkali 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 ramkali CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-031-001/262
(BAGHOLI) 		1738003031NRG24140420230013380 14/04/2023 jhankarsing 1738003031WL000798 jhankarsing 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 jhankarsing CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-031-001/262
(BAGHOLI) 		1738003031NRG24140420230013379 14/04/2023 rajvanta 1738003031WL000798 rajvanta 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 rajvanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-031-001/29
(BAGHOLI) 		1738003031NRG24140420230013382 14/04/2023 KRISNA 1738003031WL000799 KRISNA 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 KRISNA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-031-001/29
(BAGHOLI) 		1738003031NRG24140420230013383 14/04/2023 rekha 1738003031WL000799 rekha 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 rekha CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-031-001/29
(BAGHOLI) 		1738003031NRG24140420230013381 14/04/2023 SYAMA 1738003031WL000799 SYAMA 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 SYAMA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-031-001/471
(BAGHOLI) 		1738003031NRG24140420230013372 14/04/2023 kamla 1738003031WL000795 kamla 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 kamla CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-031-001/49
(BAGHOLI) 		1738003031NRG24140420230013384 14/04/2023 SHAHNAJ 1738003031WL000800 SHAHNAJ 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 SHAHNAJ INDUSIND BANK(607189)
41 LALBARRA MP-38-003-031-001/508
(BAGHOLI) 		1738003031NRG24140420230013385 14/04/2023 a.barik 1738003031WL000800 a.barik 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 a.barik CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-031-001/56
(BAGHOLI) 		1738003031NRG24140420230013375 14/04/2023 gourisankar 1738003031WL000797 gourisankar 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 gourisankar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-031-001/57
(BAGHOLI) 		1738003031NRG24140420230013377 14/04/2023 omkar 1738003031WL000797 omkar 00089 CBIN0281100 2210 2210 Processed 17/05/2023 639283463 omkar AIRTEL PAYMENTS BANK LIMITED(990288)
44 LALBARRA MP-38-003-031-001/57
(BAGHOLI) 		1738003031NRG24140420230013376 14/04/2023 rupchand 1738003031WL000797 rupchand 00089 CBIN0281100 1989 1989 Processed 16/05/2023 639283463 rupchand CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-031-001/57
(BAGHOLI) 		1738003031NRG24140420230013378 14/04/2023 swati 1738003031WL000797 swati 00089 CBIN0281100 2210 2210 Processed 16/05/2023 639283463 swati CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003059NRG24140420230013812 14/04/2023 Prakash 1738003059WL000828 Prakash 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 Prakash CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/162
(BAMHANI) 		1738003059NRG24140420230013813 14/04/2023 Shakuntala 1738003059WL000828 Shakuntala 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 Shakuntala CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/164-A
(BAMHANI) 		1738003059NRG24140420230013814 14/04/2023 munita 1738003059WL000828 munita 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 munita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/175
(BAMHANI) 		1738003059NRG24140420230013815 14/04/2023 Love 1738003059WL000828 Love 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 Love CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003059NRG24140420230013816 14/04/2023 kanta 1738003059WL000828 kanta 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 kanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003059NRG24140420230013819 14/04/2023 Dipika 1738003059WL000828 Dipika 00089 CBIN0281100 1326 1326 Processed 17/05/2023 639283463 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-059-002/20
(BAMHANI) 		1738003059NRG24140420230013821 14/04/2023 Narbad 1738003059WL000828 Narbad 00089 CBIN0281100 884 884 Processed 16/05/2023 639283463 Narbad CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003059NRG24140420230013822 14/04/2023 Devika 1738003059WL000828 Devika 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 Devika CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003059NRG24140420230013824 14/04/2023 Lata 1738003059WL000828 Lata 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 Lata STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003059NRG24140420230013825 14/04/2023 Sumitra 1738003059WL000828 Sumitra 00089 CBIN0281100 663 663 Processed 16/05/2023 639283463 Sumitra CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24140420230013827 14/04/2023 Savita 1738003059WL000828 Savita 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 Savita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/35
(BAMHANI) 		1738003059NRG24140420230013828 14/04/2023 shriyanka 1738003059WL000828 shriyanka 00089 CBIN0281100 663 663 Processed 16/05/2023 639283463 shriyanka CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003059NRG24140420230013829 14/04/2023 Dimagchand 1738003059WL000828 Dimagchand 00089 CBIN0281100 663 663 Processed 16/05/2023 639283463 Dimagchand CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003059NRG24140420230013943 14/04/2023 Radhika 1738003059WL000837 Radhika 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 Radhika CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003059NRG24140420230013944 14/04/2023 kushman 1738003059WL000837 kushman 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 kushman CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/91
(BAMHANI) 		1738003059NRG24140420230013945 14/04/2023 Ombati 1738003059WL000837 Ombati 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639283463 Ombati CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
62 LALBARRA MP-38-003-035-001/1035-A
(JAM) 		1738003035NRG24140420230014423 14/04/2023 rajaram 1738003035WL000867 rajaram 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 rajaram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/105
(JAM) 		1738003035NRG24140420230014424 14/04/2023 CHANDRAKALA 1738003035WL000867 CHANDRAKALA 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639283463 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/1057
(JAM) 		1738003035NRG24140420230014425 14/04/2023 MIRA 1738003035WL000867 MIRA 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 MIRA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-035-001/140
(JAM) 		1738003035NRG24140420230014384 14/04/2023 ramkishor 1738003035WL000866 ramkishor 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 ramkishor CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-035-001/177
(JAM) 		1738003035NRG24140420230014386 14/04/2023 umeswari 1738003035WL000866 umeswari 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 umeswari CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-035-001/178
(JAM) 		1738003035NRG24140420230014387 14/04/2023 SAGAN 1738003035WL000866 SAGAN 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639283463 SAGAN CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-035-001/180-B
(JAM) 		1738003035NRG24140420230014427 14/04/2023 jayshila 1738003035WL000867 jayshila 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 jayshila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-035-001/214-A
(JAM) 		1738003035NRG24140420230014389 14/04/2023 mamta 1738003035WL000866 mamta 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 mamta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-035-001/235
(JAM) 		1738003035NRG24140420230014391 14/04/2023 meghraj 1738003035WL000866 meghraj 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 meghraj CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-035-001/236
(JAM) 		1738003035NRG24140420230014392 14/04/2023 trashan 1738003035WL000866 trashan 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 trashan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-035-001/238
(JAM) 		1738003035NRG24140420230014393 14/04/2023 gayatri 1738003035WL000866 gayatri 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 gayatri CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-035-001/242
(JAM) 		1738003035NRG24140420230014429 14/04/2023 usha 1738003035WL000867 usha 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 usha CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-035-001/246
(JAM) 		1738003035NRG24140420230014430 14/04/2023 NANDRAM 1738003035WL000867 NANDRAM 00089 CBIN0281982 221 221 Processed 16/05/2023 639283463 NANDRAM CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-035-001/260
(JAM) 		1738003035NRG24140420230014432 14/04/2023 GAJVAN 1738003035WL000867 GAJVAN 00089 CBIN0281982 884 884 Processed 16/05/2023 639283463 GAJVAN CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-035-001/266
(JAM) 		1738003035NRG24140420230014433 14/04/2023 radhika 1738003035WL000867 radhika 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639283463 radhika CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-035-001/291-A
(JAM) 		1738003035NRG24140420230014394 14/04/2023 sanju 1738003035WL000866 sanju 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639283463 sanju CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-035-001/292
(JAM) 		1738003035NRG24140420230014396 14/04/2023 ganpat 1738003035WL000866 ganpat 00089 CBIN0281982 663 663 Processed 16/05/2023 639283463 ganpat BANK OF BARODA(606985)
79 LALBARRA MP-38-003-035-001/330
(JAM) 		1738003035NRG24140420230014434 14/04/2023 sayvanti 1738003035WL000867 sayvanti 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 sayvanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-035-001/342
(JAM) 		1738003035NRG24140420230014435 14/04/2023 koushabai 1738003035WL000867 koushabai 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 koushabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-035-001/343-A
(JAM) 		1738003035NRG24140420230014436 14/04/2023 sashikala 1738003035WL000867 sashikala 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 sashikala CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-035-001/345-A
(JAM) 		1738003035NRG24140420230014437 14/04/2023 premlata 1738003035WL000867 premlata 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639283463 premlata CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-035-001/371-A
(JAM) 		1738003035NRG24140420230014399 14/04/2023 bahubali 1738003035WL000866 bahubali 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 bahubali CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-035-001/375
(JAM) 		1738003035NRG24140420230014400 14/04/2023 mira 1738003035WL000866 mira 00089 CBIN0281982 884 884 Processed 16/05/2023 639283463 mira CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-035-001/388
(JAM) 		1738003035NRG24140420230014402 14/04/2023 purna bai 1738003035WL000866 purna bai 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 purnabai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-035-001/396-B
(JAM) 		1738003035NRG24140420230014439 14/04/2023 babita 1738003035WL000867 babita 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639283463 babita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-035-001/407
(JAM) 		1738003035NRG24140420230014403 14/04/2023 KUVAR 1738003035WL000866 KUVAR 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 KUVAR CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-035-001/414
(JAM) 		1738003035NRG24140420230014440 14/04/2023 mila 1738003035WL000867 mila 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639283463 mila CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-035-001/42
(JAM) 		1738003035NRG24140420230014404 14/04/2023 harichand 1738003035WL000866 harichand 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639283463 harichand CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-035-001/422
(JAM) 		1738003035NRG24140420230014441 14/04/2023 komal 1738003035WL000867 komal 00089 CBIN0281982 1326 1326 Processed 17/05/2023 639283463 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-035-001/422-A
(JAM) 		1738003035NRG24140420230014442 14/04/2023 ramkala 1738003035WL000867 ramkala 00089 CBIN0281982 884 884 Processed 16/05/2023 639283463 ramkala CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-035-001/463-C
(JAM) 		1738003035NRG24140420230014444 14/04/2023 Divya 1738003035WL000867 Divya 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 Divya CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-035-001/47
(JAM) 		1738003035NRG24140420230014445 14/04/2023 durga bai 1738003035WL000867 durga bai 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639283463 durgabai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-035-001/470-A
(JAM) 		1738003035NRG24140420230014446 14/04/2023 ranjita 1738003035WL000867 ranjita 00089 CBIN0281982 221 221 Processed 16/05/2023 639283463 ranjita CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-035-001/550
(JAM) 		1738003035NRG24140420230014406 14/04/2023 fulvanta 1738003035WL000866 fulvanta 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639283463 fulvanta CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-035-001/564
(JAM) 		1738003035NRG24140420230014408 14/04/2023 dalchand 1738003035WL000866 dalchand 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 dalchand CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-035-001/706
(JAM) 		1738003035NRG24140420230014411 14/04/2023 surendra 1738003035WL000866 surendra 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 surendra CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-035-001/741
(JAM) 		1738003035NRG24140420230014413 14/04/2023 kuntan 1738003035WL000866 kuntan 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 kuntan CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-035-001/753-A
(JAM) 		1738003035NRG24140420230014414 14/04/2023 RAJVANTI 1738003035WL000866 RAJVANTI 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 RAJVANTI CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-035-001/861
(JAM) 		1738003035NRG24140420230014415 14/04/2023 susma 1738003035WL000866 susma 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 susma CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-035-001/938
(JAM) 		1738003035NRG24140420230014417 14/04/2023 Manisha 1738003035WL000866 Manisha 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639283463 Manisha CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-035-001/96
(JAM) 		1738003035NRG24140420230014418 14/04/2023 leela 1738003035WL000866 leela 00089 CBIN0281982 663 663 Processed 16/05/2023 639283463 leela CENTRAL BANK OF INDIA(607115)
SubTotal 49946 49946
103 LALBARRA MP-38-003-031-001/471
(BAGHOLI) 		1738003031NRG24140420230013373 14/04/2023 rakesh 1738003031WL000795 rakesh 00415 SBIN0012150 1105 1105 Processed 17/05/2023 639283463 rakesh FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-035-001/364-A
(JAM) 		1738003035NRG24140420230014398 14/04/2023 Dhanvanti 1738003035WL000866 Dhanvanti 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639283463 Dhanvanti STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-055-001/317
(NILJI) 		1738003055NRG24140420230014165 14/04/2023 ravina 1738003055WL000859 ravina 00415 SBIN0012150 1326 1326 Processed 17/05/2023 639283463 ravina BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-055-001/342-B
(NILJI) 		1738003055NRG24140420230014173 14/04/2023 sahina Qureshi 1738003055WL000859 sahina Qureshi 00415 SBIN0012150 1326 1326 Processed 17/05/2023 639283463 sahinaQureshi BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-055-001/365-A
(NILJI) 		1738003055NRG24140420230014175 14/04/2023 asha 1738003055WL000859 asha 00415 SBIN0012150 1326 1326 Processed 17/05/2023 639283463 asha BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-055-001/66-A
(NILJI) 		1738003055NRG24140420230014221 14/04/2023 Tameshwari 1738003055WL000859 Tameshwari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639283463 Tameshwari STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-055-001/716
(NILJI) 		1738003055NRG24140420230014228 14/04/2023 Ramu 1738003055WL000859 Ramu 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639283463 Ramu STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003059NRG24140420230013818 14/04/2023 Kamleshwari 1738003059WL000828 Kamleshwari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639283463 Kamleshwari STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-059-002/194
(BAMHANI) 		1738003059NRG24140420230013820 14/04/2023 Premlata 1738003059WL000828 Premlata 00415 SBIN0012150 1105 1105 Processed 16/05/2023 639283463 Premlata CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-059-002/215-A
(BAMHANI) 		1738003059NRG24140420230013823 14/04/2023 gopichand 1738003059WL000828 gopichand 00415 SBIN0012150 1105 1105 Processed 16/05/2023 639283463 gopichand CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003059NRG24140420230013826 14/04/2023 Geeta Fender 1738003059WL000828 Geeta Fender 00415 SBIN0012150 1105 1105 Processed 16/05/2023 639283463 GeetaFender STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-059-002/68
(BAMHANI) 		1738003059NRG24140420230013942 14/04/2023 Bhagvanti 1738003059WL000837 Bhagvanti 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639283463 Bhagvanti STATE BANK OF INDIA(508548)
SubTotal 15028 15028
115 LALBARRA MP-38-003-014-001/177
(BAHIYATIKUR) 		1738003014NRG24140420230015750 14/04/2023 ratanlal 1738003014WL000934 ratanlal 00697 BKID0MG1301 2431 2431 Processed 16/05/2023 639283463 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
116 LALBARRA MP-38-003-014-001/263-A
(BAHIYATIKUR) 		1738003000NRG24140420230015767 14/04/2023 ramkali 1738003WL000939 ramkali 00697 BKID0MG1301 2431 2431 Processed 16/05/2023 639283463 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
117 LALBARRA MP-38-003-014-002/24-A
(BAHIYATIKUR) 		1738003014NRG24140420230015751 14/04/2023 HEMLATA 1738003014WL000934 HEMLATA 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639283463 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 162435 162435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140423APB_FTO_9102 Bank of Maharastra MAHB0000421 SEONI 1326
2 LALBARRA MP1738003_140423APB_FTO_9102 Bank of Maharastra MAHB0000795 KHAMARIA 38012
3 LALBARRA MP1738003_140423APB_FTO_9102 Central Bank Of India CBIN0281100 LALBURRA 51714
4 LALBARRA MP1738003_140423APB_FTO_9102 Central Bank Of India CBIN0281982 JAM 49946
5 LALBARRA MP1738003_140423APB_FTO_9102 State Bank of India SBIN0012150 LALBURRA 15028
6 LALBARRA MP1738003_140423APB_FTO_9102 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4862
7 LALBARRA MP1738003_140423APB_FTO_9102 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1547

Download In Excel