Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623APB_FTO_82015
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-38-003-026-001/302
(KATANGJHARI) 		1738003000NRG24090620230503021 09/06/2023 sanmukhadas 1738003WL020104 sanmukhadas 00051 MAHB0000721 663 663 Processed 15/06/2023 365399313 sanmukhadas BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/378
(KATANGJHARI) 		1738003000NRG24090620230503030 09/06/2023 manjulal 1738003WL020104 manjulal 00051 MAHB0000721 663 663 Processed 15/06/2023 365399313 manjulal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/423
(KATANGJHARI) 		1738003000NRG24090620230503041 09/06/2023 CHANDRAKALA 1738003WL020104 CHANDRAKALA 00051 MAHB0000721 663 663 Processed 15/06/2023 365399313 CHANDRAKALA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/444-A
(KATANGJHARI) 		1738003000NRG24090620230503046 09/06/2023 rahul 1738003WL020104 rahul 00051 MAHB0000721 884 884 Processed 15/06/2023 365399313 rahul BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/524
(KATANGJHARI) 		1738003000NRG24090620230503053 09/06/2023 sarita 1738003WL020104 sarita 00051 MAHB0000721 884 884 Processed 15/06/2023 365399313 sarita NARMADA JHABUA GRAMIN BANK(508515)
6 LALBARRA MP-38-003-026-001/734
(KATANGJHARI) 		1738003000NRG24090620230503063 09/06/2023 saijlal 1738003WL020104 saijlal 00051 MAHB0000721 1105 1105 Processed 15/06/2023 365399313 saijlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24090620230503066 09/06/2023 DURGAPRASAD 1738003WL020104 DURGAPRASAD 00051 MAHB0000721 1105 1105 Processed 15/06/2023 365399313 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
8 LALBARRA MP-38-003-026-001/363
(KATANGJHARI) 		1738003000NRG24090620230503026 09/06/2023 yogendra Bhaje 1738003WL020104 yogendra Bhaje 00051 MAHB0000848 1105 1105 Processed 15/06/2023 365399313 yogendraBhaje STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 LALBARRA MP-38-003-002-002/24-A
(DEORI) 		1738003000NRG24090620230502644 09/06/2023 Usha Harindrawar 1738003WL020099 Usha Harindrawar 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 UshaHarindrawar STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-002-002/242
(DEORI) 		1738003000NRG24090620230502645 09/06/2023 Lokchand Gomase 1738003WL020099 Lokchand Gomase 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 LokchandGomase CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-002-002/268
(DEORI) 		1738003000NRG24090620230502647 09/06/2023 dulichand 1738003WL020099 dulichand 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 dulichand CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-002-002/268-A
(DEORI) 		1738003000NRG24090620230502649 09/06/2023 kishor 1738003WL020099 kishor 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 kishor CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-002-002/29-A
(DEORI) 		1738003000NRG24090620230502653 09/06/2023 SANJAY KHARE 1738003WL020099 SANJAY KHARE 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 SANJAYKHARE CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-002-002/330
(DEORI) 		1738003000NRG24090620230502660 09/06/2023 Jaivi khupchand gomase 1738003WL020099 Jaivi khupchand gomase 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 Jaivikhupchandgomase CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-002-002/333
(DEORI) 		1738003000NRG24090620230502661 09/06/2023 Omeshwari Kare 1738003WL020099 Omeshwari Kare 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 OmeshwariKare CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003000NRG24090620230502676 09/06/2023 Thakursingh 1738003WL020099 Thakursingh 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365399313 Thakursingh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-026-001/242-A
(KATANGJHARI) 		1738003000NRG24090620230503013 09/06/2023 VANDHANA 1738003WL020104 VANDHANA 00089 CBIN0281100 884 884 Processed 15/06/2023 365399313 VANDHANA FINO PAYMENTS BANK LTD(608001)
18 LALBARRA MP-38-003-058-001/107
(TENGNI KALAN) 		1738003000NRG24090620230503072 09/06/2023 suresh 1738003WL020106 suresh 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 suresh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-058-001/128
(TENGNI KALAN) 		1738003000NRG24090620230503078 09/06/2023 CHANGULA 1738003WL020106 CHANGULA 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 CHANGULA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24090620230503082 09/06/2023 HEMANT 1738003WL020106 HEMANT 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24090620230503083 09/06/2023 HEMANT 1738003WL020106 HEMANT 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-058-001/142
(TENGNI KALAN) 		1738003000NRG24090620230503084 09/06/2023 HIRKAN 1738003WL020106 HIRKAN 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 HIRKAN CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003000NRG24090620230503087 09/06/2023 KOUTIKA 1738003WL020106 KOUTIKA 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 KOUTIKA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-058-001/162-A
(TENGNI KALAN) 		1738003000NRG24090620230503092 09/06/2023 RANU 1738003WL020106 RANU 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 RANU BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-058-001/274
(TENGNI KALAN) 		1738003000NRG24090620230503096 09/06/2023 lalita 1738003WL020106 lalita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24090620230503100 09/06/2023 DALENDRA 1738003WL020106 DALENDRA 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 DALENDRA FINO PAYMENTS BANK LTD(608001)
27 LALBARRA MP-38-003-058-001/73
(TENGNI KALAN) 		1738003000NRG24090620230503104 09/06/2023 BHADULAL 1738003WL020106 BHADULAL 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 BHADULAL CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24090620230503106 09/06/2023 RAVISHANKAR 1738003WL020106 RAVISHANKAR 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 RAVISHANKAR STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24090620230503109 09/06/2023 Chandrakala 1738003WL020106 Chandrakala 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 Chandrakala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-058-001/77-A
(TENGNI KALAN) 		1738003000NRG24090620230503112 09/06/2023 babita 1738003WL020106 babita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 babita STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-058-001/78-C
(TENGNI KALAN) 		1738003000NRG24090620230503113 09/06/2023 MULCHAND 1738003WL020106 MULCHAND 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24090620230503116 09/06/2023 vijay 1738003WL020106 vijay 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365399313 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 31161 31161
33 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG24090620230503011 09/06/2023 maya 1738003WL020104 maya 00089 CBIN0281785 1105 1105 Processed 15/06/2023 365399313 maya FINO PAYMENTS BANK LTD(608001)
34 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24090620230503012 09/06/2023 SADHANA 1738003WL020104 SADHANA 00089 CBIN0281785 1105 1105 Processed 15/06/2023 365399313 SADHANA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003000NRG24090620230503032 09/06/2023 HARAKLAL 1738003WL020104 HARAKLAL 00089 CBIN0281785 1105 1105 Processed 15/06/2023 365399313 HARAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-026-001/719-A
(KATANGJHARI) 		1738003000NRG24090620230503061 09/06/2023 URAMILA 1738003WL020104 URAMILA 00089 CBIN0281785 1105 1105 Processed 15/06/2023 365399313 URAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
37 LALBARRA MP-38-003-026-001/426
(KATANGJHARI) 		1738003000NRG24090620230503042 09/06/2023 RITA SAHRE 1738003WL020104 RITA SAHRE 00354 PUNB0641900 1105 1105 Processed 15/06/2023 365399313 RITASAHRE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 LALBARRA MP-38-003-026-001/151
(KATANGJHARI) 		1738003000NRG24090620230503006 09/06/2023 karuna 1738003WL020104 karuna 00415 SBIN0000499 442 442 Processed 15/06/2023 365399313 karuna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003000NRG24090620230503029 09/06/2023 beeran nai 1738003WL020104 beeran nai 00415 SBIN0000499 1105 1105 Processed 15/06/2023 365399313 beerannai STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003000NRG24090620230503047 09/06/2023 RAMPYARI 1738003WL020104 RAMPYARI 00415 SBIN0000499 1105 1105 Processed 15/06/2023 365399313 RAMPYARI STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24090620230503067 09/06/2023 Durgavanti Pancheshwar 1738003WL020104 Durgavanti Pancheshwar 00415 SBIN0000499 1105 1105 Processed 15/06/2023 365399313 DurgavantiPancheshwar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
42 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003000NRG24090620230503031 09/06/2023 hemlata 1738003WL020104 hemlata 00415 SBIN0006963 1105 1105 Processed 15/06/2023 365399313 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-026-001/502
(KATANGJHARI) 		1738003000NRG24090620230503051 09/06/2023 gorelal 1738003WL020104 gorelal 00415 SBIN0006963 1105 1105 Processed 15/06/2023 365399313 gorelal STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24090620230503054 09/06/2023 maya 1738003WL020104 maya 00415 SBIN0006963 221 221 Processed 15/06/2023 365399313 maya STATE BANK OF INDIA(508548)
SubTotal 2431 2431
45 LALBARRA MP-38-003-002-002/24
(DEORI) 		1738003000NRG24090620230502643 09/06/2023 Styavati Baliram Harindrawar 1738003WL020099 Styavati Baliram Harindrawar 00415 SBIN0012150 1326 1326 Rejected 15/06/2023 365399313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LALBARRA MP-38-003-002-002/242
(DEORI) 		1738003000NRG24090620230502646 09/06/2023 Laxmi Gomase 1738003WL020099 Laxmi Gomase 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 LaxmiGomase STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-002-002/268
(DEORI) 		1738003000NRG24090620230502648 09/06/2023 Lalita Kisanlal Maraskole 1738003WL020099 Lalita Kisanlal Maraskole 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 LalitaKisanlalMaraskole STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-002-002/268-A
(DEORI) 		1738003000NRG24090620230502650 09/06/2023 Veena Kishor Marskole 1738003WL020099 Veena Kishor Marskole 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 VeenaKishorMarskole STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-002-002/27
(DEORI) 		1738003000NRG24090620230502651 09/06/2023 RITU PANCHESHWAR 1738003WL020099 RITU PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 RITUPANCHESHWAR STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-002-002/283
(DEORI) 		1738003000NRG24090620230502652 09/06/2023 Sanju Jhanjhade 1738003WL020099 Sanju Jhanjhade 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 SanjuJhanjhade STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-002-002/29-A
(DEORI) 		1738003000NRG24090620230502654 09/06/2023 SANTOSHI KHARE 1738003WL020099 SANTOSHI KHARE 00415 SBIN0012150 1326 1326 Rejected 15/06/2023 365399313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 LALBARRA MP-38-003-002-002/3
(DEORI) 		1738003000NRG24090620230502655 09/06/2023 Gyanvati Dinewar 1738003WL020099 Gyanvati Dinewar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 GyanvatiDinewar STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-002-002/30
(DEORI) 		1738003000NRG24090620230502656 09/06/2023 SUNITA PANCHESHWAR 1738003WL020099 SUNITA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 SUNITAPANCHESHWAR STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-002-002/309-A
(DEORI) 		1738003000NRG24090620230502657 09/06/2023 Kamleshwari Baheshwar 1738003WL020099 Kamleshwari Baheshwar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 KamleshwariBaheshwar STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-002-002/330
(DEORI) 		1738003000NRG24090620230502659 09/06/2023 Dipali Gomase 1738003WL020099 Dipali Gomase 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 DipaliGomase STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-002-002/330
(DEORI) 		1738003000NRG24090620230502658 09/06/2023 Khupchand Gomase 1738003WL020099 Khupchand Gomase 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 KhupchandGomase JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-002-002/34
(DEORI) 		1738003000NRG24090620230502663 09/06/2023 Sarita Baheshwar 1738003WL020099 Sarita Baheshwar 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 SaritaBaheshwar STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-002-002/34
(DEORI) 		1738003000NRG24090620230502664 09/06/2023 SONU BAHESHWAR 1738003WL020099 SONU BAHESHWAR 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 SONUBAHESHWAR STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-002-002/34
(DEORI) 		1738003000NRG24090620230502662 09/06/2023 Sunil Baheshwar 1738003WL020099 Sunil Baheshwar 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 SunilBaheshwar STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-002-002/35
(DEORI) 		1738003000NRG24090620230502665 09/06/2023 Indu Gautam 1738003WL020099 Indu Gautam 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 InduGautam STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-002-002/35-A
(DEORI) 		1738003000NRG24090620230502666 09/06/2023 Sunita Gautam 1738003WL020099 Sunita Gautam 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 SunitaGautam STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-002-002/419
(DEORI) 		1738003000NRG24090620230502667 09/06/2023 Dineshwari Arjunwar 1738003WL020099 Dineshwari Arjunwar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 DineshwariArjunwar STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-002-002/428
(DEORI) 		1738003000NRG24090620230502668 09/06/2023 Usha Bai 1738003WL020099 Usha Bai 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 UshaBai STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-002-002/56
(DEORI) 		1738003000NRG24090620230502670 09/06/2023 LAXMI 1738003WL020099 LAXMI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 LAXMI STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-002-002/56
(DEORI) 		1738003000NRG24090620230502669 09/06/2023 sawan 1738003WL020099 sawan 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 sawan STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-002-002/58
(DEORI) 		1738003000NRG24090620230502672 09/06/2023 Dalwati Shivvanshi 1738003WL020099 Dalwati Shivvanshi 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 DalwatiShivvanshi STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-002-002/58
(DEORI) 		1738003000NRG24090620230502671 09/06/2023 rajeshwari Shivvanshi 1738003WL020099 rajeshwari Shivvanshi 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 rajeshwariShivvanshi STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-002-002/59
(DEORI) 		1738003000NRG24090620230502673 09/06/2023 KOUSALYA NAGESHWAR 1738003WL020099 KOUSALYA NAGESHWAR 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 KOUSALYANAGESHWAR STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-002-002/63-A
(DEORI) 		1738003000NRG24090620230502674 09/06/2023 REENA JHANJHADE 1738003WL020099 REENA JHANJHADE 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 REENAJHANJHADE STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-002-002/71
(DEORI) 		1738003000NRG24090620230502678 09/06/2023 BABITA NAGVANSHI 1738003WL020099 BABITA NAGVANSHI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 BABITANAGVANSHI STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-002-002/71
(DEORI) 		1738003000NRG24090620230502677 09/06/2023 Pradeep Nagwanshi 1738003WL020099 Pradeep Nagwanshi 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 PradeepNagwanshi STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-002-002/79
(DEORI) 		1738003000NRG24090620230502680 09/06/2023 pramilabai 1738003WL020099 pramilabai 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 pramilabai STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-002-002/84-A
(DEORI) 		1738003000NRG24090620230502681 09/06/2023 Kunti Bai Raut 1738003WL020099 Kunti Bai Raut 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 KuntiBaiRaut STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-002-002/89
(DEORI) 		1738003000NRG24090620230502683 09/06/2023 Patiram Kosare 1738003WL020099 Patiram Kosare 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 PatiramKosare STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-002/89
(DEORI) 		1738003000NRG24090620230502684 09/06/2023 Samta Kosre 1738003WL020099 Samta Kosre 00415 SBIN0012150 663 663 Processed 15/06/2023 365399313 SamtaKosre STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-002-002/95
(DEORI) 		1738003000NRG24090620230502685 09/06/2023 Jayan Bai Kare 1738003WL020099 Jayan Bai Kare 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365399313 JayanBaiKare STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/174
(KATANGJHARI) 		1738003000NRG24090620230503007 09/06/2023 MANJU BAI 1738003WL020104 MANJU BAI 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003000NRG24090620230503008 09/06/2023 GEETA 1738003WL020104 GEETA 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 GEETA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/253
(KATANGJHARI) 		1738003000NRG24090620230503014 09/06/2023 ANITA 1738003WL020104 ANITA 00415 SBIN0012150 884 884 Processed 15/06/2023 365399313 ANITA STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003000NRG24090620230503015 09/06/2023 lalita 1738003WL020104 lalita 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 lalita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003000NRG24090620230503016 09/06/2023 rekha 1738003WL020104 rekha 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 rekha STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/269
(KATANGJHARI) 		1738003000NRG24090620230503017 09/06/2023 kalvan bai 1738003WL020104 kalvan bai 00415 SBIN0012150 884 884 Processed 15/06/2023 365399313 kalvanbai STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003000NRG24090620230503019 09/06/2023 Roshani 1738003WL020104 Roshani 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 Roshani STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003000NRG24090620230503027 09/06/2023 DIPAK 1738003WL020104 DIPAK 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 DIPAK STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003000NRG24090620230503033 09/06/2023 LALITA 1738003WL020104 LALITA 00415 SBIN0012150 884 884 Processed 15/06/2023 365399313 LALITA STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/398-A
(KATANGJHARI) 		1738003000NRG24090620230503034 09/06/2023 RESHAMA 1738003WL020104 RESHAMA 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 RESHAMA STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/411
(KATANGJHARI) 		1738003000NRG24090620230503035 09/06/2023 SAREETA 1738003WL020104 SAREETA 00415 SBIN0012150 663 663 Processed 15/06/2023 365399313 SAREETA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/411-A
(KATANGJHARI) 		1738003000NRG24090620230503036 09/06/2023 UMESHWARI 1738003WL020104 UMESHWARI 00415 SBIN0012150 884 884 Processed 15/06/2023 365399313 UMESHWARI STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-026-001/416
(KATANGJHARI) 		1738003000NRG24090620230503037 09/06/2023 SUSHILA BAI 1738003WL020104 SUSHILA BAI 00415 SBIN0012150 884 884 Processed 15/06/2023 365399313 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-026-001/416-A
(KATANGJHARI) 		1738003000NRG24090620230503038 09/06/2023 REEN 1738003WL020104 REEN 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 REEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-026-001/438
(KATANGJHARI) 		1738003000NRG24090620230503044 09/06/2023 yamuna bai 1738003WL020104 yamuna bai 00415 SBIN0012150 884 884 Processed 15/06/2023 365399313 yamunabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-026-001/444-A
(KATANGJHARI) 		1738003000NRG24090620230503045 09/06/2023 RAKESH 1738003WL020104 RAKESH 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 RAKESH STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/467
(KATANGJHARI) 		1738003000NRG24090620230503048 09/06/2023 RAVITA 1738003WL020104 RAVITA 00415 SBIN0012150 663 663 Processed 15/06/2023 365399313 RAVITA STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/485-A
(KATANGJHARI) 		1738003000NRG24090620230503049 09/06/2023 MINA 1738003WL020104 MINA 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 MINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-026-001/502
(KATANGJHARI) 		1738003000NRG24090620230503052 09/06/2023 DILESHWARI 1738003WL020104 DILESHWARI 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 DILESHWARI STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003000NRG24090620230503056 09/06/2023 URMILABAI 1738003WL020104 URMILABAI 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 URMILABAI STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003000NRG24090620230503058 09/06/2023 sangita 1738003WL020104 sangita 00415 SBIN0012150 442 442 Processed 15/06/2023 365399313 sangita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003000NRG24090620230503057 09/06/2023 virendrakumar 1738003WL020104 virendrakumar 00415 SBIN0012150 442 442 Processed 15/06/2023 365399313 virendrakumar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003000NRG24090620230503059 09/06/2023 sunita 1738003WL020104 sunita 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 sunita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003000NRG24090620230503062 09/06/2023 KARAN 1738003WL020104 KARAN 00415 SBIN0012150 221 221 Processed 15/06/2023 365399313 KARAN STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-026-001/734
(KATANGJHARI) 		1738003000NRG24090620230503064 09/06/2023 KALAVANTI 1738003WL020104 KALAVANTI 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365399313 KALAVANTI STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-026-001/735
(KATANGJHARI) 		1738003000NRG24090620230503065 09/06/2023 VISHNU 1738003WL020104 VISHNU 00415 SBIN0012150 663 663 Processed 15/06/2023 365399313 VISHNU STATE BANK OF INDIA(508548)
SubTotal 65195 65195
103 LALBARRA MP-38-003-026-001/301
(KATANGJHARI) 		1738003000NRG24090620230503020 09/06/2023 nirmala 1738003WL020104 nirmala 00688 FINO0001001 663 663 Processed 15/06/2023 365399313 nirmala FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-026-001/416-B
(KATANGJHARI) 		1738003000NRG24090620230503039 09/06/2023 Hariram Matre 1738003WL020104 Hariram Matre 00688 FINO0001001 1105 1105 Processed 15/06/2023 365399313 HariramMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
105 LALBARRA MP-38-003-026-001/151
(KATANGJHARI) 		1738003000NRG24090620230503005 09/06/2023 sunil 1738003WL020104 sunil 00688 FINO0001446 442 442 Processed 15/06/2023 365399313 sunil FINO PAYMENTS BANK LTD(608001)
106 LALBARRA MP-38-003-026-001/214-A
(KATANGJHARI) 		1738003000NRG24090620230503009 09/06/2023 BHAVNA 1738003WL020104 BHAVNA 00688 FINO0001446 1105 1105 Processed 15/06/2023 365399313 BHAVNA FINO PAYMENTS BANK LTD(608001)
107 LALBARRA MP-38-003-026-001/356
(KATANGJHARI) 		1738003000NRG24090620230503025 09/06/2023 gita 1738003WL020104 gita 00688 FINO0001446 1105 1105 Processed 15/06/2023 365399313 gita FINO PAYMENTS BANK LTD(608001)
108 LALBARRA MP-38-003-026-001/370
(KATANGJHARI) 		1738003000NRG24090620230503028 09/06/2023 pratap netam 1738003WL020104 pratap netam 00688 FINO0001446 663 663 Processed 15/06/2023 365399313 pratapnetam FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
109 LALBARRA MP-38-003-026-001/426
(KATANGJHARI) 		1738003000NRG24090620230503043 09/06/2023 rameshwari 1738003WL020104 rameshwari 00697 BKID0MG1301 1105 1105 Processed 15/06/2023 365399313 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
110 LALBARRA MP-38-003-026-001/323-A
(KATANGJHARI) 		1738003000NRG24090620230503022 09/06/2023 shanti 1738003WL020104 shanti 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365399313 shanti PUNJAB NATIONAL BANK(508568)
111 LALBARRA MP-38-003-026-001/334
(KATANGJHARI) 		1738003000NRG24090620230503023 09/06/2023 satvanti bai 1738003WL020104 satvanti bai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365399313 satvantibai FINO PAYMENTS BANK LTD(608001)
112 LALBARRA MP-38-003-026-001/567
(KATANGJHARI) 		1738003000NRG24090620230503055 09/06/2023 SANGITABAI 1738003WL020104 SANGITABAI 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 365399313 SANGITABAI STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-026-001/654
(KATANGJHARI) 		1738003000NRG24090620230503060 09/06/2023 kuntibai 1738003WL020104 kuntibai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365399313 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 124865 124865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_82015 Bank of Maharastra MAHB0000721 BUDBUDA 5967
2 LALBARRA MP1738003_090623APB_FTO_82015 Bank of Maharastra MAHB0000848 WARASEONI 1105
3 LALBARRA MP1738003_090623APB_FTO_82015 Central Bank Of India CBIN0281100 LALBURRA 31161
4 LALBARRA MP1738003_090623APB_FTO_82015 Central Bank Of India CBIN0281785 WARASEONI 4420
5 LALBARRA MP1738003_090623APB_FTO_82015 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
6 LALBARRA MP1738003_090623APB_FTO_82015 State Bank of India SBIN0000499 WARASEONI 3757
7 LALBARRA MP1738003_090623APB_FTO_82015 State Bank of India SBIN0006963 KOCHEWAHI 2431
8 LALBARRA MP1738003_090623APB_FTO_82015 State Bank of India SBIN0012150 LALBURRA 65195
9 LALBARRA MP1738003_090623APB_FTO_82015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 LALBARRA MP1738003_090623APB_FTO_82015 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 LALBARRA MP1738003_090623APB_FTO_82015 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
12 LALBARRA MP1738003_090623APB_FTO_82015 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3536

Download In Excel