Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130423APB_FTO_8579
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-38-003-043-001/126
(AMOLI) 		1738003000NRG24130420230012285 13/04/2023 SUKRO 1738003WL000740 SUKRO 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138061 SUKRO CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-043-001/34-A
(AMOLI) 		1738003000NRG24130420230012287 13/04/2023 OMPRAKASH KHAIRWAR 1738003WL000740 OMPRAKASH KHAIRWAR 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138061 OMPRAKASHKHAIRWAR CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-043-001/34-B
(AMOLI) 		1738003000NRG24130420230012288 13/04/2023 SUNITA KHIRWAR 1738003WL000740 SUNITA KHIRWAR 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138061 SUNITAKHIRWAR STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003000NRG24130420230012157 13/04/2023 Anita 1738003WL000737 Anita 00089 CBIN0281100 1105 1105 Processed 13/05/2023 640138061 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-059-002/46
(BAMHANI) 		1738003000NRG24130420230012158 13/04/2023 Yashoda 1738003WL000737 Yashoda 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138061 Yashoda STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-059-002/47
(BAMHANI) 		1738003000NRG24130420230012159 13/04/2023 Ramesh 1738003WL000737 Ramesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Ramesh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003000NRG24130420230012160 13/04/2023 Laxmi 1738003WL000737 Laxmi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Laxmi CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/53
(BAMHANI) 		1738003000NRG24130420230012162 13/04/2023 Durgeshwari 1738003WL000737 Durgeshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Durgeshwari BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-059-002/54-A
(BAMHANI) 		1738003000NRG24130420230012163 13/04/2023 Sarita 1738003WL000737 Sarita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Sarita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/54-B
(BAMHANI) 		1738003000NRG24130420230012164 13/04/2023 chhaya 1738003WL000737 chhaya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 chhaya CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003000NRG24130420230012165 13/04/2023 Mamta 1738003WL000737 Mamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Mamta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003000NRG24130420230012166 13/04/2023 komeswari 1738003WL000737 komeswari 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138061 komeswari CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003000NRG24130420230012169 13/04/2023 nisha 1738003WL000737 nisha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 nisha STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003000NRG24130420230012174 13/04/2023 Dhurpata 1738003WL000737 Dhurpata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Dhurpata CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/74
(BAMHANI) 		1738003000NRG24130420230012175 13/04/2023 Sangeeta 1738003WL000737 Sangeeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Sangeeta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003000NRG24130420230012178 13/04/2023 Anil 1738003WL000737 Anil 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Anil CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/77-B
(BAMHANI) 		1738003000NRG24130420230012179 13/04/2023 Devkan 1738003WL000737 Devkan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Devkan STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-059-002/78
(BAMHANI) 		1738003000NRG24130420230012180 13/04/2023 raiwan 1738003WL000737 raiwan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 raiwan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/79
(BAMHANI) 		1738003000NRG24130420230012181 13/04/2023 Baigin 1738003WL000737 Baigin 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138061 Baigin STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-059-002/82-A
(BAMHANI) 		1738003000NRG24130420230012183 13/04/2023 Dhanwanti 1738003WL000737 Dhanwanti 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138061 Dhanwanti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003000NRG24130420230012184 13/04/2023 meena 1738003WL000737 meena 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138061 meena CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/83
(BAMHANI) 		1738003000NRG24130420230012185 13/04/2023 Nirmala 1738003WL000737 Nirmala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Nirmala CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/84
(BAMHANI) 		1738003000NRG24130420230012186 13/04/2023 Manisha 1738003WL000737 Manisha 00089 CBIN0281100 221 221 Processed 12/05/2023 640138061 Manisha CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003000NRG24130420230012187 13/04/2023 Maniram 1738003WL000737 Maniram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Maniram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003000NRG24130420230012188 13/04/2023 Revaji 1738003WL000737 Revaji 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Revaji CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/90
(BAMHANI) 		1738003000NRG24130420230012189 13/04/2023 Kanta 1738003WL000737 Kanta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138061 Kanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/98
(BAMHANI) 		1738003000NRG24130420230012192 13/04/2023 Fulabai 1738003WL000737 Fulabai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138061 Fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
28 LALBARRA MP-38-003-037-003/100
(BAGDEHI) 		1738003037NRG24130420230012201 13/04/2023 Ramkali 1738003037WL000739 Ramkali 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 Ramkali CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-003/110
(BAGDEHI) 		1738003037NRG24130420230012202 13/04/2023 padamlal 1738003037WL000739 padamlal 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 padamlal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-003/113
(BAGDEHI) 		1738003037NRG24130420230012203 13/04/2023 navalkisor 1738003037WL000739 navalkisor 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 navalkisor CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-003/113-A
(BAGDEHI) 		1738003037NRG24130420230012204 13/04/2023 ashok 1738003037WL000739 ashok 00089 CBIN0281982 663 663 Processed 12/05/2023 640138061 ashok CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-003/118-A
(BAGDEHI) 		1738003037NRG24130420230012207 13/04/2023 DINESH 1738003037WL000739 DINESH 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 DINESH CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-037-003/120
(BAGDEHI) 		1738003037NRG24130420230012210 13/04/2023 chaman 1738003037WL000739 chaman 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 chaman CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-003/123
(BAGDEHI) 		1738003037NRG24130420230012211 13/04/2023 annad 1738003037WL000739 annad 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 annad INDIAN OVERSEAS BANK(508541)
35 LALBARRA MP-38-003-037-003/124
(BAGDEHI) 		1738003037NRG24130420230012212 13/04/2023 parbata 1738003037WL000739 parbata 00089 CBIN0281982 442 442 Processed 12/05/2023 640138061 parbata CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003037NRG24130420230012213 13/04/2023 dinesh 1738003037WL000739 dinesh 00089 CBIN0281982 442 442 Processed 12/05/2023 640138061 dinesh BANK OF BARODA(606985)
37 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003037NRG24130420230012214 13/04/2023 hirkanta 1738003037WL000739 hirkanta 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 hirkanta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-037-003/133
(BAGDEHI) 		1738003037NRG24130420230012215 13/04/2023 kanti 1738003037WL000739 kanti 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 kanti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-037-003/134-A
(BAGDEHI) 		1738003037NRG24130420230012216 13/04/2023 makhkan 1738003037WL000739 makhkan 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 makhkan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-037-003/136
(BAGDEHI) 		1738003037NRG24130420230012217 13/04/2023 gita 1738003037WL000739 gita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 gita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-037-003/137
(BAGDEHI) 		1738003037NRG24130420230012218 13/04/2023 purnabai 1738003037WL000739 purnabai 00089 CBIN0281982 442 442 Processed 12/05/2023 640138061 purnabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-037-003/137-A
(BAGDEHI) 		1738003037NRG24130420230012220 13/04/2023 bindu 1738003037WL000739 bindu 00089 CBIN0281982 442 442 Processed 12/05/2023 640138061 bindu CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-037-003/139
(BAGDEHI) 		1738003037NRG24130420230012222 13/04/2023 sohanlal 1738003037WL000739 sohanlal 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 sohanlal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-037-003/139
(BAGDEHI) 		1738003037NRG24130420230012223 13/04/2023 sunita 1738003037WL000739 sunita 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 sunita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-037-003/140
(BAGDEHI) 		1738003037NRG24130420230012224 13/04/2023 mahesh 1738003037WL000739 mahesh 00089 CBIN0281982 442 442 Processed 12/05/2023 640138061 mahesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-003/140
(BAGDEHI) 		1738003037NRG24130420230012225 13/04/2023 sukhiya 1738003037WL000739 sukhiya 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 sukhiya CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-037-003/146
(BAGDEHI) 		1738003037NRG24130420230012227 13/04/2023 hirvanta 1738003037WL000739 hirvanta 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 hirvanta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-037-003/146-A
(BAGDEHI) 		1738003037NRG24130420230012228 13/04/2023 SAVITRI 1738003037WL000739 SAVITRI 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 SAVITRI CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-003/150
(BAGDEHI) 		1738003037NRG24130420230012230 13/04/2023 monulal 1738003037WL000739 monulal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 monulal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-003/150
(BAGDEHI) 		1738003037NRG24130420230012229 13/04/2023 savanlal 1738003037WL000739 savanlal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 savanlal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-003/153-B
(BAGDEHI) 		1738003037NRG24130420230012233 13/04/2023 BIRANBAI 1738003037WL000739 BIRANBAI 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 BIRANBAI CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-037-003/153-B
(BAGDEHI) 		1738003037NRG24130420230012232 13/04/2023 VIJAY 1738003037WL000739 VIJAY 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 VIJAY CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-003/161
(BAGDEHI) 		1738003037NRG24130420230012236 13/04/2023 kasan 1738003037WL000739 kasan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 kasan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-003/162
(BAGDEHI) 		1738003037NRG24130420230012237 13/04/2023 kisni 1738003037WL000739 kisni 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 kisni CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-037-003/162-A
(BAGDEHI) 		1738003037NRG24130420230012238 13/04/2023 disha 1738003037WL000739 disha 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 disha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-037-003/162-B
(BAGDEHI) 		1738003037NRG24130420230012239 13/04/2023 aarti 1738003037WL000739 aarti 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 aarti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-037-003/171
(BAGDEHI) 		1738003037NRG24130420230012240 13/04/2023 tarachand 1738003037WL000739 tarachand 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 tarachand CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-037-003/172
(BAGDEHI) 		1738003037NRG24130420230012241 13/04/2023 sagar 1738003037WL000739 sagar 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 sagar CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-003/175
(BAGDEHI) 		1738003037NRG24130420230012242 13/04/2023 anil damahe 1738003037WL000739 anil damahe 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 anildamahe CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-037-003/179-A
(BAGDEHI) 		1738003037NRG24130420230012243 13/04/2023 DHIRAN 1738003037WL000739 DHIRAN 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 DHIRAN CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-037-003/187-A
(BAGDEHI) 		1738003037NRG24130420230012245 13/04/2023 ashok 1738003037WL000739 ashok 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 ashok CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-003/191-A
(BAGDEHI) 		1738003037NRG24130420230012246 13/04/2023 fagansing 1738003037WL000739 fagansing 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 fagansing UNION BANK OF INDIA(508500)
63 LALBARRA MP-38-003-037-003/215
(BAGDEHI) 		1738003037NRG24130420230012247 13/04/2023 Sunita 1738003037WL000739 Sunita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 Sunita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-037-003/26
(BAGDEHI) 		1738003037NRG24130420230012249 13/04/2023 shivlal 1738003037WL000739 shivlal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 shivlal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-037-003/27
(BAGDEHI) 		1738003037NRG24130420230012250 13/04/2023 mangal 1738003037WL000739 mangal 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 mangal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-037-003/38-A
(BAGDEHI) 		1738003037NRG24130420230012252 13/04/2023 tarachand 1738003037WL000739 tarachand 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 tarachand CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-037-003/39
(BAGDEHI) 		1738003037NRG24130420230012253 13/04/2023 KOUSAN BAI 1738003037WL000739 KOUSAN BAI 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 KOUSANBAI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-037-003/41
(BAGDEHI) 		1738003037NRG24130420230012254 13/04/2023 yuvraj 1738003037WL000739 yuvraj 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 yuvraj CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-037-003/42
(BAGDEHI) 		1738003037NRG24130420230012255 13/04/2023 parmila 1738003037WL000739 parmila 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 parmila CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-037-003/43
(BAGDEHI) 		1738003037NRG24130420230012256 13/04/2023 Dayaram 1738003037WL000739 Dayaram 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 Dayaram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-037-003/43
(BAGDEHI) 		1738003037NRG24130420230012257 13/04/2023 ymuna langhevar 1738003037WL000739 ymuna langhevar 00089 CBIN0281982 663 663 Processed 12/05/2023 640138061 ymunalanghevar CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-037-003/46
(BAGDEHI) 		1738003037NRG24130420230012259 13/04/2023 santosi 1738003037WL000739 santosi 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 santosi CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-037-003/46
(BAGDEHI) 		1738003037NRG24130420230012258 13/04/2023 visnu 1738003037WL000739 visnu 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 visnu CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-037-003/47
(BAGDEHI) 		1738003037NRG24130420230012261 13/04/2023 hiravanti 1738003037WL000739 hiravanti 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 hiravanti CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-037-003/47
(BAGDEHI) 		1738003037NRG24130420230012260 13/04/2023 kevalparsad 1738003037WL000739 kevalparsad 00089 CBIN0281982 884 884 Processed 12/05/2023 640138061 kevalparsad CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-037-003/48
(BAGDEHI) 		1738003037NRG24130420230012262 13/04/2023 parbha 1738003037WL000739 parbha 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 parbha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-037-003/56-A
(BAGDEHI) 		1738003037NRG24130420230012265 13/04/2023 nousan 1738003037WL000739 nousan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 nousan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-037-003/64
(BAGDEHI) 		1738003037NRG24130420230012267 13/04/2023 ramesh 1738003037WL000739 ramesh 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 ramesh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-037-003/72
(BAGDEHI) 		1738003037NRG24130420230012270 13/04/2023 trsan 1738003037WL000739 trsan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 trsan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-037-003/75
(BAGDEHI) 		1738003037NRG24130420230012271 13/04/2023 mulchand 1738003037WL000739 mulchand 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 mulchand CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-037-003/8
(BAGDEHI) 		1738003037NRG24130420230012276 13/04/2023 renuka 1738003037WL000739 renuka 00089 CBIN0281982 442 442 Processed 12/05/2023 640138061 renuka CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-037-003/80
(BAGDEHI) 		1738003037NRG24130420230012277 13/04/2023 RAHUL 1738003037WL000739 RAHUL 00089 CBIN0281982 663 663 Processed 12/05/2023 640138061 RAHUL BANK OF BARODA(606985)
83 LALBARRA MP-38-003-037-003/81
(BAGDEHI) 		1738003037NRG24130420230012278 13/04/2023 shyamkali 1738003037WL000739 shyamkali 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 shyamkali CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003037NRG24130420230012279 13/04/2023 bhuvanlal 1738003037WL000739 bhuvanlal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 bhuvanlal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003037NRG24130420230012280 13/04/2023 pustkala 1738003037WL000739 pustkala 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 pustkala CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-037-003/92
(BAGDEHI) 		1738003037NRG24130420230012282 13/04/2023 hemlata 1738003037WL000739 hemlata 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 hemlata CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-037-003/96
(BAGDEHI) 		1738003037NRG24130420230012283 13/04/2023 sukhvanti 1738003037WL000739 sukhvanti 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 sukhvanti CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-037-003/97
(BAGDEHI) 		1738003037NRG24130420230012284 13/04/2023 Manoti 1738003037WL000739 Manoti 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640138061 Manoti CENTRAL BANK OF INDIA(607115)
SubTotal 59007 59007
89 LALBARRA MP-38-003-059-002/49
(BAMHANI) 		1738003000NRG24130420230012161 13/04/2023 prashant 1738003WL000737 prashant 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138061 prashant STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24130420230012177 13/04/2023 sarita 1738003WL000737 sarita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640138061 sarita STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 93925 93925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130423APB_FTO_8579 Central Bank Of India CBIN0281100 LALBURRA 32487
2 LALBARRA MP1738003_130423APB_FTO_8579 Central Bank Of India CBIN0281982 JAM 59007
3 LALBARRA MP1738003_130423APB_FTO_8579 State Bank of India SBIN0012150 LALBURRA 2431

Download In Excel