Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210623APB_FTO_116398
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-38-003-051-001/23-A
(PANDEWADA) 		1738003000NRG24210620230662505 21/06/2023 meera 1738003WL024604 meera 00051 MAHB0000795 1326 1326 Processed 27/06/2023 574694693 meera BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-001/36-A
(PANDEWADA) 		1738003000NRG24210620230662510 21/06/2023 sukavan 1738003WL024604 sukavan 00051 MAHB0000795 1326 1326 Processed 27/06/2023 574694693 sukavan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24210620230662517 21/06/2023 rekha 1738003WL024604 rekha 00051 MAHB0000795 1326 1326 Processed 27/06/2023 574694693 rekha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-001/48-A
(PANDEWADA) 		1738003000NRG24210620230662519 21/06/2023 lalsingh 1738003WL024604 lalsingh 00051 MAHB0000795 1326 1326 Processed 27/06/2023 574694693 lalsingh STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003000NRG24210620230662535 21/06/2023 saktu 1738003WL024604 saktu 00051 MAHB0000795 1326 1326 Processed 27/06/2023 574694693 saktu BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003000NRG24210620230662565 21/06/2023 SHIVCHARAN 1738003WL024604 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 27/06/2023 574694693 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
7 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003000NRG24210620230662564 21/06/2023 SHIVCHARAN 1738003WL024604 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 27/06/2023 574694693 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9282 9282
8 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003000NRG24210620230662515 21/06/2023 geeta 1738003WL024604 geeta 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694693 geeta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003000NRG24210620230662529 21/06/2023 jayvanta 1738003WL024604 jayvanta 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694693 jayvanta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003000NRG24210620230662528 21/06/2023 jayvanta 1738003WL024604 jayvanta 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694693 jayvanta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-051-001/89-D
(PANDEWADA) 		1738003000NRG24210620230662547 21/06/2023 RANJITA BAI 1738003WL024604 RANJITA BAI 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694693 RANJITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-051-001/99-A
(PANDEWADA) 		1738003000NRG24210620230662551 21/06/2023 omkar 1738003WL024604 omkar 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694693 omkar CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-051-001/99-A
(PANDEWADA) 		1738003000NRG24210620230662550 21/06/2023 omkar 1738003WL024604 omkar 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694693 omkar CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003000NRG24210620230662554 21/06/2023 rambatti 1738003WL024604 rambatti 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694693 rambatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9282 9282
15 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003010NRG24210620230661259 21/06/2023 Roshani 1738003010WL024585 Roshani 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574694693 Roshani CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003010NRG24210620230661258 21/06/2023 Shashibhushan 1738003010WL024585 Shashibhushan 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574694693 Shashibhushan STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-010-003/278
(TENGNIKHURD) 		1738003010NRG24210620230661295 21/06/2023 Savita 1738003010WL024585 Savita 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574694693 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
18 LALBARRA MP-38-003-010-003/236
(TENGNIKHURD) 		1738003010NRG24210620230661283 21/06/2023 Geeta 1738003010WL024585 Geeta 00089 CBIN0282612 1326 1326 Processed 27/06/2023 574694693 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 LALBARRA MP-38-003-010-003/10
(TENGNIKHURD) 		1738003010NRG24210620230661257 21/06/2023 Ganga 1738003010WL024585 Ganga 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 Ganga CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-010-003/113
(TENGNIKHURD) 		1738003010NRG24210620230661260 21/06/2023 khemi 1738003010WL024585 khemi 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 khemi CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-010-003/115
(TENGNIKHURD) 		1738003010NRG24210620230661261 21/06/2023 Urmila Bai 1738003010WL024585 Urmila Bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 UrmilaBai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-010-003/119
(TENGNIKHURD) 		1738003010NRG24210620230661262 21/06/2023 odhanlal 1738003010WL024585 odhanlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 odhanlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-003/122-A
(TENGNIKHURD) 		1738003010NRG24210620230661263 21/06/2023 shukdev 1738003010WL024585 shukdev 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 shukdev CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-003/122-A
(TENGNIKHURD) 		1738003010NRG24210620230661264 21/06/2023 sukadev 1738003010WL024585 sukadev 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 sukadev CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-003/123
(TENGNIKHURD) 		1738003010NRG24210620230661265 21/06/2023 medan 1738003010WL024585 medan 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 medan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-003/123-A
(TENGNIKHURD) 		1738003010NRG24210620230661266 21/06/2023 fulvanti 1738003010WL024585 fulvanti 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 fulvanti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-010-003/123-B
(TENGNIKHURD) 		1738003010NRG24210620230661267 21/06/2023 ruman 1738003010WL024585 ruman 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 ruman BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003010NRG24210620230661269 21/06/2023 kamla 1738003010WL024585 kamla 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 kamla CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-010-003/127-A
(TENGNIKHURD) 		1738003010NRG24210620230661270 21/06/2023 Pustakla 1738003010WL024585 Pustakla 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 Pustakla CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-010-003/130
(TENGNIKHURD) 		1738003010NRG24210620230661272 21/06/2023 fula 1738003010WL024585 fula 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 fula CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-010-003/134
(TENGNIKHURD) 		1738003010NRG24210620230661273 21/06/2023 anil 1738003010WL024585 anil 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 anil CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-010-003/140
(TENGNIKHURD) 		1738003010NRG24210620230661274 21/06/2023 santlal 1738003010WL024585 santlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 santlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-010-003/143
(TENGNIKHURD) 		1738003010NRG24210620230661275 21/06/2023 REVKAN BAI UIKEY 1738003010WL024585 REVKAN BAI UIKEY 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 REVKANBAIUIKEY CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003010NRG24210620230661276 21/06/2023 DAYANAND 1738003010WL024585 DAYANAND 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 DAYANAND CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003010NRG24210620230661277 21/06/2023 URMILA 1738003010WL024585 URMILA 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 URMILA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-003/21
(TENGNIKHURD) 		1738003010NRG24210620230661278 21/06/2023 HIRAMOTA PANDRE 1738003010WL024585 HIRAMOTA PANDRE 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 HIRAMOTAPANDRE CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-003/22-A
(TENGNIKHURD) 		1738003010NRG24210620230661279 21/06/2023 Babita 1738003010WL024585 Babita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 Babita STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-010-003/23-B
(TENGNIKHURD) 		1738003010NRG24210620230661280 21/06/2023 janki 1738003010WL024585 janki 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 janki CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-003/231
(TENGNIKHURD) 		1738003010NRG24210620230661281 21/06/2023 Baliram 1738003010WL024585 Baliram 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 Baliram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-003/231
(TENGNIKHURD) 		1738003010NRG24210620230661282 21/06/2023 kavita 1738003010WL024585 kavita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 kavita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-003/236
(TENGNIKHURD) 		1738003010NRG24210620230661284 21/06/2023 Kankar 1738003010WL024585 Kankar 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 Kankar CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-003/237
(TENGNIKHURD) 		1738003010NRG24210620230661285 21/06/2023 parvata 1738003010WL024585 parvata 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 parvata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-003/24
(TENGNIKHURD) 		1738003010NRG24210620230661286 21/06/2023 Shyamkali 1738003010WL024585 Shyamkali 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 Shyamkali CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-003/240-A
(TENGNIKHURD) 		1738003010NRG24210620230661288 21/06/2023 Lalita Sahare 1738003010WL024585 Lalita Sahare 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 LalitaSahare CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/240-A
(TENGNIKHURD) 		1738003010NRG24210620230661287 21/06/2023 Narendra Sukhachand Sahare 1738003010WL024585 Narendra Sukhachand Sahare 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 NarendraSukhachandSahare CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-003/252
(TENGNIKHURD) 		1738003010NRG24210620230661289 21/06/2023 dhanvanta 1738003010WL024585 dhanvanta 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 dhanvanta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003010NRG24210620230661290 21/06/2023 geeta 1738003010WL024585 geeta 00089 CBIN0282672 442 442 Processed 27/06/2023 574694693 geeta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-010-003/26-A
(TENGNIKHURD) 		1738003010NRG24210620230661291 21/06/2023 SUBADRA PANDRE 1738003010WL024585 SUBADRA PANDRE 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 SUBADRAPANDRE CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-010-003/278
(TENGNIKHURD) 		1738003010NRG24210620230661294 21/06/2023 Kamlesh 1738003010WL024585 Kamlesh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 Kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-010-003/3
(TENGNIKHURD) 		1738003010NRG24210620230661296 21/06/2023 indraj 1738003010WL024585 indraj 00089 CBIN0282672 442 442 Processed 27/06/2023 574694693 indraj CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-051-001/3-B
(PANDEWADA) 		1738003000NRG24210620230662507 21/06/2023 mehatlal 1738003WL024604 mehatlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 mehatlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-051-001/84-A
(PANDEWADA) 		1738003000NRG24210620230662543 21/06/2023 Kavita 1738003WL024604 Kavita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694693 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
53 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003010NRG24210620230661271 21/06/2023 indrakumar 1738003010WL024585 indrakumar 00415 SBIN0012150 884 884 Processed 27/06/2023 574694693 indrakumar CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-051-001/101-B
(PANDEWADA) 		1738003000NRG24210620230662482 21/06/2023 sarita 1738003WL024604 sarita 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 sarita STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-051-001/101-C
(PANDEWADA) 		1738003000NRG24210620230662483 21/06/2023 TARACHAND 1738003WL024604 TARACHAND 00415 SBIN0012150 1105 1105 Processed 27/06/2023 574694693 TARACHAND STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-051-001/105-A
(PANDEWADA) 		1738003000NRG24210620230662484 21/06/2023 gangotri 1738003WL024604 gangotri 00415 SBIN0012150 1105 1105 Processed 27/06/2023 574694693 gangotri STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-051-001/105-C
(PANDEWADA) 		1738003000NRG24210620230662485 21/06/2023 anup 1738003WL024604 anup 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 anup STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003000NRG24210620230662488 21/06/2023 seeta 1738003WL024604 seeta 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 seeta NARMADA JHABUA GRAMIN BANK(508515)
59 LALBARRA MP-38-003-051-001/20-A
(PANDEWADA) 		1738003000NRG24210620230662499 21/06/2023 RAMESH 1738003WL024604 RAMESH 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 RAMESH STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-051-001/21-A
(PANDEWADA) 		1738003000NRG24210620230662502 21/06/2023 babita 1738003WL024604 babita 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 babita STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003000NRG24210620230662504 21/06/2023 Rakesh 1738003WL024604 Rakesh 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 Rakesh STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003000NRG24210620230662503 21/06/2023 rukmani 1738003WL024604 rukmani 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 rukmani NARMADA JHABUA GRAMIN BANK(508515)
63 LALBARRA MP-38-003-051-001/30-A
(PANDEWADA) 		1738003000NRG24210620230662509 21/06/2023 sanjay 1738003WL024604 sanjay 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 sanjay STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003000NRG24210620230662511 21/06/2023 mina 1738003WL024604 mina 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 mina STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24210620230662522 21/06/2023 dulan 1738003WL024604 dulan 00415 SBIN0012150 442 442 Processed 27/06/2023 574694693 dulan STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003000NRG24210620230662536 21/06/2023 geeta 1738003WL024604 geeta 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 geeta STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-051-001/8-B
(PANDEWADA) 		1738003000NRG24210620230662540 21/06/2023 santosh 1738003WL024604 santosh 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 santosh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003000NRG24210620230662549 21/06/2023 laxmi ukey 1738003WL024604 laxmi ukey 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 laxmiukey INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003000NRG24210620230662559 21/06/2023 indu 1738003WL024604 indu 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 indu STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24210620230662561 21/06/2023 Rameshwari 1738003WL024604 Rameshwari 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 Rameshwari STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24210620230662560 21/06/2023 rameshwari 1738003WL024604 rameshwari 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 rameshwari PUNJAB NATIONAL BANK(508568)
72 LALBARRA MP-38-003-051-003/52-A
(PANDEWADA) 		1738003000NRG24210620230662562 21/06/2023 mamta 1738003WL024604 mamta 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 mamta STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-051-003/58-A
(PANDEWADA) 		1738003000NRG24210620230662563 21/06/2023 shivprasad 1738003WL024604 shivprasad 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694693 shivprasad STATE BANK OF INDIA(508548)
SubTotal 26078 26078
74 LALBARRA MP-38-003-051-001/100-A
(PANDEWADA) 		1738003000NRG24210620230662481 21/06/2023 NOKELAL 1738003WL024604 NOKELAL 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 NOKELAL NARMADA JHABUA GRAMIN BANK(508515)
75 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA) 		1738003000NRG24210620230662487 21/06/2023 chainlal 1738003WL024604 chainlal 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 chainlal STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA) 		1738003000NRG24210620230662486 21/06/2023 chainlal 1738003WL024604 chainlal 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 chainlal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-051-001/15-A
(PANDEWADA) 		1738003000NRG24210620230662496 21/06/2023 prabha 1738003WL024604 prabha 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 prabha NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-051-001/17-A
(PANDEWADA) 		1738003000NRG24210620230662497 21/06/2023 falsingh 1738003WL024604 falsingh 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 falsingh NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-051-001/17-A
(PANDEWADA) 		1738003000NRG24210620230662498 21/06/2023 gayatri 1738003WL024604 gayatri 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 gayatri NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-051-001/27-A
(PANDEWADA) 		1738003000NRG24210620230662506 21/06/2023 krishkanhiya 1738003WL024604 krishkanhiya 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 krishkanhiya STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-051-001/43-A
(PANDEWADA) 		1738003000NRG24210620230662513 21/06/2023 sarita 1738003WL024604 sarita 00697 BKID0MG1301 1105 1105 Processed 27/06/2023 574694693 sarita NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-051-001/43-A
(PANDEWADA) 		1738003000NRG24210620230662512 21/06/2023 SHAILENDRA 1738003WL024604 SHAILENDRA 00697 BKID0MG1301 1105 1105 Processed 27/06/2023 574694693 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003000NRG24210620230662514 21/06/2023 VIJAY 1738003WL024604 VIJAY 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003000NRG24210620230662525 21/06/2023 Dhanpal 1738003WL024604 Dhanpal 00697 BKID0MG1301 1105 1105 Processed 27/06/2023 574694693 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24210620230662527 21/06/2023 HIRKAN 1738003WL024604 HIRKAN 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24210620230662526 21/06/2023 subelal 1738003WL024604 subelal 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 subelal NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003000NRG24210620230662531 21/06/2023 KAMLA 1738003WL024604 KAMLA 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-051-001/65-B
(PANDEWADA) 		1738003000NRG24210620230662532 21/06/2023 KUNJILAL 1738003WL024604 KUNJILAL 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-051-001/66-A
(PANDEWADA) 		1738003000NRG24210620230662533 21/06/2023 durga 1738003WL024604 durga 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 durga NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24210620230662537 21/06/2023 prmila 1738003WL024604 prmila 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 prmila NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003000NRG24210620230662538 21/06/2023 Anita 1738003WL024604 Anita 00697 BKID0MG1301 663 663 Processed 27/06/2023 574694693 Anita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-051-001/87-A
(PANDEWADA) 		1738003000NRG24210620230662544 21/06/2023 rekha 1738003WL024604 rekha 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 rekha NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-051-001/89-D
(PANDEWADA) 		1738003000NRG24210620230662546 21/06/2023 omprkash 1738003WL024604 omprkash 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 omprkash NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-001/99-B
(PANDEWADA) 		1738003000NRG24210620230662553 21/06/2023 Madanlal 1738003WL024604 Madanlal 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 Madanlal CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-051-001/99-B
(PANDEWADA) 		1738003000NRG24210620230662552 21/06/2023 Madanlal 1738003WL024604 Madanlal 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24210620230662555 21/06/2023 savita 1738003WL024604 savita 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 savita NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA) 		1738003000NRG24210620230662557 21/06/2023 THAGAN 1738003WL024604 THAGAN 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 THAGAN NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24210620230662558 21/06/2023 Sharda 1738003WL024604 Sharda 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574694693 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
99 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24210620230662516 21/06/2023 Jitendra karande 1738003WL024604 Jitendra karande 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574694693 Jitendrakarande NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 LALBARRA MP-38-003-010-003/27-C
(TENGNIKHURD) 		1738003010NRG24210620230661293 21/06/2023 Laxmi Pandre 1738003010WL024585 Laxmi Pandre 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574694693 LaxmiPandre AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 127738 127738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_116398 Bank of Maharastra MAHB0000795 KHAMARIA 9282
2 LALBARRA MP1738003_210623APB_FTO_116398 Central Bank Of India CBIN0281100 LALBURRA 9282
3 LALBARRA MP1738003_210623APB_FTO_116398 Central Bank Of India CBIN0281982 JAM 3978
4 LALBARRA MP1738003_210623APB_FTO_116398 Central Bank Of India CBIN0282612 CHAMUNDA 1326
5 LALBARRA MP1738003_210623APB_FTO_116398 Central Bank Of India CBIN0282672 KANJAI 43316
6 LALBARRA MP1738003_210623APB_FTO_116398 State Bank of India SBIN0012150 LALBURRA 26078
7 LALBARRA MP1738003_210623APB_FTO_116398 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 31824
8 LALBARRA MP1738003_210623APB_FTO_116398 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326
9 LALBARRA MP1738003_210623APB_FTO_116398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel