Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260623APB_FTO_128227
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-38-003-053-001/109-B
(RATEGAON) 		1738003053NRG24260620230723419 26/06/2023 vijay 1738003053WL026319 vijay 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 vijay BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-001/173-A
(RATEGAON) 		1738003053NRG24260620230723420 26/06/2023 raju 1738003053WL026319 raju 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-053-001/173-B
(RATEGAON) 		1738003053NRG24260620230723421 26/06/2023 dhannu 1738003053WL026319 dhannu 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 dhannu BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-001/183-A
(RATEGAON) 		1738003053NRG24260620230723422 26/06/2023 suresh 1738003053WL026319 suresh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 suresh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-001/318
(RATEGAON) 		1738003053NRG24260620230723423 26/06/2023 jitendra 1738003053WL026319 jitendra 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 jitendra BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-002/11-A
(RATEGAON) 		1738003053NRG24260620230723424 26/06/2023 babita 1738003053WL026319 babita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 babita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-002/12
(RATEGAON) 		1738003053NRG24260620230723425 26/06/2023 kiran 1738003053WL026319 kiran 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 kiran BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/15
(RATEGAON) 		1738003053NRG24260620230723426 26/06/2023 geetabai 1738003053WL026319 geetabai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 geetabai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-002/16
(RATEGAON) 		1738003053NRG24260620230723427 26/06/2023 hiralal 1738003053WL026319 hiralal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 hiralal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003053NRG24260620230723428 26/06/2023 saganbai 1738003053WL026319 saganbai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 saganbai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003053NRG24260620230723429 26/06/2023 pramila 1738003053WL026319 pramila 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 pramila BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/204
(RATEGAON) 		1738003053NRG24260620230723430 26/06/2023 ruma 1738003053WL026319 ruma 00051 MAHB0000795 663 663 Processed 05/07/2023 702703112 ruma STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003053NRG24260620230723431 26/06/2023 amritlal 1738003053WL026319 amritlal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 amritlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003053NRG24260620230723432 26/06/2023 somji 1738003053WL026319 somji 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-053-002/207-B
(RATEGAON) 		1738003053NRG24260620230723433 26/06/2023 saivanti 1738003053WL026319 saivanti 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 saivanti STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-053-002/208
(RATEGAON) 		1738003053NRG24260620230723434 26/06/2023 kapurchand 1738003053WL026319 kapurchand 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 kapurchand BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003053NRG24260620230723435 26/06/2023 tundilal 1738003053WL026319 tundilal 00051 MAHB0000795 221 221 Processed 05/07/2023 702703112 tundilal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/216-A
(RATEGAON) 		1738003053NRG24260620230723436 26/06/2023 dileshwari 1738003053WL026319 dileshwari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 dileshwari BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-002/219
(RATEGAON) 		1738003053NRG24260620230723437 26/06/2023 khelan 1738003053WL026319 khelan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 khelan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24260620230723439 26/06/2023 yograj 1738003053WL026319 yograj 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 yograj BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/224
(RATEGAON) 		1738003053NRG24260620230723440 26/06/2023 anupa 1738003053WL026319 anupa 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 anupa BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003053NRG24260620230723441 26/06/2023 shanta 1738003053WL026319 shanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 shanta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/251
(RATEGAON) 		1738003053NRG24260620230723442 26/06/2023 basanta 1738003053WL026319 basanta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 basanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-053-002/253
(RATEGAON) 		1738003053NRG24260620230723444 26/06/2023 urmila 1738003053WL026319 urmila 00051 MAHB0000795 884 884 Processed 05/07/2023 702703112 urmila BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-002/254
(RATEGAON) 		1738003053NRG24260620230723445 26/06/2023 chhaman 1738003053WL026319 chhaman 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 chhaman BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003053NRG24260620230723446 26/06/2023 chandrasekhar 1738003053WL026319 chandrasekhar 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 chandrasekhar BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-053-002/263
(RATEGAON) 		1738003053NRG24260620230723447 26/06/2023 meeta 1738003053WL026319 meeta 00051 MAHB0000795 884 884 Processed 05/07/2023 702703112 meeta BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24260620230723448 26/06/2023 laxmi 1738003053WL026319 laxmi 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 laxmi BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-053-002/274
(RATEGAON) 		1738003053NRG24260620230723449 26/06/2023 lokchand 1738003053WL026319 lokchand 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 lokchand BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-053-002/28
(RATEGAON) 		1738003053NRG24260620230723450 26/06/2023 kantabai 1738003053WL026319 kantabai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 kantabai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003053NRG24260620230723451 26/06/2023 belabai 1738003053WL026319 belabai 00051 MAHB0000795 663 663 Processed 05/07/2023 702703112 belabai BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-053-002/312
(RATEGAON) 		1738003053NRG24260620230723452 26/06/2023 sangeeta 1738003053WL026319 sangeeta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 sangeeta BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003053NRG24260620230723453 26/06/2023 hirmabai 1738003053WL026319 hirmabai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 hirmabai BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-053-002/357
(RATEGAON) 		1738003053NRG24260620230723454 26/06/2023 manju 1738003053WL026319 manju 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 manju BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003053NRG24260620230723455 26/06/2023 shila 1738003053WL026319 shila 00051 MAHB0000795 884 884 Processed 05/07/2023 702703112 shila BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-053-002/363
(RATEGAON) 		1738003053NRG24260620230723456 26/06/2023 geeta 1738003053WL026319 geeta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 geeta BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-053-002/367
(RATEGAON) 		1738003053NRG24260620230723457 26/06/2023 bhagvanta 1738003053WL026319 bhagvanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 bhagvanta BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-053-002/378
(RATEGAON) 		1738003053NRG24260620230723458 26/06/2023 sonulal 1738003053WL026319 sonulal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 sonulal BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-053-002/379
(RATEGAON) 		1738003053NRG24260620230723459 26/06/2023 subhadra 1738003053WL026319 subhadra 00051 MAHB0000795 663 663 Processed 05/07/2023 702703112 subhadra BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-053-002/384
(RATEGAON) 		1738003053NRG24260620230723460 26/06/2023 rekha 1738003053WL026319 rekha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 rekha BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003053NRG24260620230723461 26/06/2023 anita 1738003053WL026319 anita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 anita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-053-002/42-A
(RATEGAON) 		1738003053NRG24260620230723462 26/06/2023 mamta bai 1738003053WL026319 mamta bai 00051 MAHB0000795 663 663 Processed 05/07/2023 702703112 mamtabai BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-053-002/44
(RATEGAON) 		1738003053NRG24260620230723463 26/06/2023 ramprasad 1738003053WL026319 ramprasad 00051 MAHB0000795 884 884 Processed 05/07/2023 702703112 ramprasad BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-053-002/44-B
(RATEGAON) 		1738003053NRG24260620230723511 26/06/2023 sivkala 1738003053WL026321 sivkala 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 sivkala INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-053-002/45-A
(RATEGAON) 		1738003053NRG24260620230723514 26/06/2023 sandhya 1738003053WL026321 sandhya 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-053-002/47
(RATEGAON) 		1738003053NRG24260620230723515 26/06/2023 budho bai 1738003053WL026321 budho bai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 budhobai BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24260620230723516 26/06/2023 urmila 1738003053WL026321 urmila 00051 MAHB0000795 884 884 Processed 05/07/2023 702703112 urmila BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-053-002/48-A
(RATEGAON) 		1738003053NRG24260620230723517 26/06/2023 rekha 1738003053WL026321 rekha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 rekha STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-053-002/50
(RATEGAON) 		1738003053NRG24260620230723518 26/06/2023 dashanbai 1738003053WL026321 dashanbai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 dashanbai BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-053-002/51
(RATEGAON) 		1738003053NRG24260620230723519 26/06/2023 sunita 1738003053WL026321 sunita 00051 MAHB0000795 442 442 Processed 05/07/2023 702703112 sunita BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003053NRG24260620230723520 26/06/2023 seeta 1738003053WL026321 seeta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 seeta BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-053-002/57
(RATEGAON) 		1738003053NRG24260620230723521 26/06/2023 nanhibai 1738003053WL026321 nanhibai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 nanhibai BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-053-002/59
(RATEGAON) 		1738003053NRG24260620230723522 26/06/2023 shila 1738003053WL026321 shila 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 shila BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-053-002/61
(RATEGAON) 		1738003053NRG24260620230723523 26/06/2023 kattabai 1738003053WL026321 kattabai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 kattabai BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-053-002/63-A
(RATEGAON) 		1738003053NRG24260620230723524 26/06/2023 savitri 1738003053WL026321 savitri 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 savitri BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-053-002/68
(RATEGAON) 		1738003053NRG24260620230723525 26/06/2023 dhurpata 1738003053WL026321 dhurpata 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 dhurpata BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-053-002/70-A
(RATEGAON) 		1738003053NRG24260620230723527 26/06/2023 komal 1738003053WL026321 komal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 komal BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003053NRG24260620230723528 26/06/2023 pramila 1738003053WL026321 pramila 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 pramila BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-053-002/79
(RATEGAON) 		1738003053NRG24260620230723529 26/06/2023 khilendra 1738003053WL026321 khilendra 00051 MAHB0000795 663 663 Processed 05/07/2023 702703112 khilendra BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-053-002/8
(RATEGAON) 		1738003053NRG24260620230723530 26/06/2023 taranbai 1738003053WL026321 taranbai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 taranbai BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-053-002/84-A
(RATEGAON) 		1738003053NRG24260620230723531 26/06/2023 surendra 1738003053WL026321 surendra 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 surendra BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-053-002/88
(RATEGAON) 		1738003053NRG24260620230723532 26/06/2023 pustkala 1738003053WL026321 pustkala 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 pustkala BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-053-002/89
(RATEGAON) 		1738003053NRG24260620230723533 26/06/2023 jaivanta 1738003053WL026321 jaivanta 00051 MAHB0000795 884 884 Processed 05/07/2023 702703112 jaivanta BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-053-002/92
(RATEGAON) 		1738003053NRG24260620230723534 26/06/2023 rekha 1738003053WL026321 rekha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 rekha BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-053-002/93
(RATEGAON) 		1738003053NRG24260620230723535 26/06/2023 prembatti 1738003053WL026321 prembatti 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 prembatti BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-053-002/93-A
(RATEGAON) 		1738003053NRG24260620230723536 26/06/2023 sangita 1738003053WL026321 sangita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 sangita BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-053-002/96
(RATEGAON) 		1738003053NRG24260620230723537 26/06/2023 rinki 1738003053WL026321 rinki 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702703112 rinki BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-053-002/99
(RATEGAON) 		1738003053NRG24260620230723538 26/06/2023 dipa 1738003053WL026321 dipa 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702703112 dipa BANK OF MAHARASHTRA(607387)
SubTotal 78897 78897
69 LALBARRA MP-38-003-040-001/111
(MOHGAONJA) 		1738003040NRG24260620230717226 26/06/2023 jivanlal 1738003040WL026120 jivanlal 00089 CBIN0281982 663 663 Processed 05/07/2023 702703112 jivanlal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-040-001/13
(MOHGAONJA) 		1738003040NRG24260620230717227 26/06/2023 Jaysing 1738003040WL026120 Jaysing 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702703112 Jaysing CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-040-001/13
(MOHGAONJA) 		1738003040NRG24260620230717228 26/06/2023 sagan bai 1738003040WL026120 sagan bai 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702703112 saganbai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-040-001/180
(MOHGAONJA) 		1738003040NRG24260620230717230 26/06/2023 lalit 1738003040WL026120 lalit 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702703112 lalit CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-040-001/235-A
(MOHGAONJA) 		1738003040NRG24260620230717231 26/06/2023 Anand patle 1738003040WL026120 Anand patle 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702703112 Anandpatle CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-040-001/235-A
(MOHGAONJA) 		1738003040NRG24260620230717232 26/06/2023 Dileswari 1738003040WL026120 Dileswari 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702703112 Dileswari CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-040-001/251-A
(MOHGAONJA) 		1738003040NRG24260620230717233 26/06/2023 Sita 1738003040WL026120 Sita 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702703112 Sita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-040-001/31
(MOHGAONJA) 		1738003040NRG24260620230717234 26/06/2023 GULAB 1738003040WL026120 GULAB 00089 CBIN0281982 663 663 Processed 05/07/2023 702703112 GULAB CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-040-001/37
(MOHGAONJA) 		1738003040NRG24260620230717235 26/06/2023 daswanta 1738003040WL026120 daswanta 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702703112 daswanta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-040-001/59
(MOHGAONJA) 		1738003040NRG24260620230717236 26/06/2023 Siddhu 1738003040WL026120 Siddhu 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702703112 Siddhu CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
79 LALBARRA MP-38-003-056-001/1
(CHANDPURI) 		1738003056NRG24260620230719544 26/06/2023 jagansingh 1738003056WL026192 jagansingh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703112 jagansingh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-056-001/1
(CHANDPURI) 		1738003056NRG24260620230719545 26/06/2023 Sarita 1738003056WL026192 Sarita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703112 Sarita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-056-001/101
(CHANDPURI) 		1738003056NRG24260620230719546 26/06/2023 Shriram 1738003056WL026192 Shriram 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703112 Shriram CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-056-001/101
(CHANDPURI) 		1738003056NRG24260620230719547 26/06/2023 Tameshwari 1738003056WL026192 Tameshwari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703112 Tameshwari CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-056-001/102
(CHANDPURI) 		1738003056NRG24260620230719548 26/06/2023 Sonabai 1738003056WL026192 Sonabai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703112 Sonabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-056-001/103
(CHANDPURI) 		1738003056NRG24260620230719549 26/06/2023 maniram 1738003056WL026192 maniram 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703112 maniram CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-056-001/104
(CHANDPURI) 		1738003056NRG24260620230719550 26/06/2023 Rekha 1738003056WL026192 Rekha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703112 Rekha CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-056-001/108
(CHANDPURI) 		1738003056NRG24260620230719553 26/06/2023 saguna 1738003056WL026192 saguna 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703112 saguna CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-056-001/113-A
(CHANDPURI) 		1738003056NRG24260620230719558 26/06/2023 sunita 1738003056WL026192 sunita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702703112 sunita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-056-001/114
(CHANDPURI) 		1738003056NRG24260620230719559 26/06/2023 anita 1738003056WL026192 anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703112 anita CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-056-001/116
(CHANDPURI) 		1738003056NRG24260620230719562 26/06/2023 Dipsingh 1738003056WL026192 Dipsingh 00089 CBIN0281986 884 884 Processed 05/07/2023 702703112 Dipsingh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-056-001/117
(CHANDPURI) 		1738003056NRG24260620230719563 26/06/2023 manoj 1738003056WL026192 manoj 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703112 manoj CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-077-001/15-A
(DONGARIYA) 		1738003077NRG24260620230719112 26/06/2023 pushapa 1738003077WL026182 pushapa 00089 CBIN0281986 221 221 Processed 05/07/2023 702703112 pushapa CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-077-001/155-B
(DONGARIYA) 		1738003077NRG24260620230719113 26/06/2023 Maya 1738003077WL026182 Maya 00089 CBIN0281986 884 884 Processed 05/07/2023 702703112 Maya STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-077-001/17-A
(DONGARIYA) 		1738003077NRG24260620230719114 26/06/2023 gangeshree 1738003077WL026182 gangeshree 00089 CBIN0281986 442 442 Processed 05/07/2023 702703112 gangeshree CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-077-001/19-A
(DONGARIYA) 		1738003077NRG24260620230719115 26/06/2023 Ratnmala 1738003077WL026182 Ratnmala 00089 CBIN0281986 442 442 Processed 05/07/2023 702703112 Ratnmala STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-077-001/2-D
(DONGARIYA) 		1738003077NRG24260620230719116 26/06/2023 Durgeshawari 1738003077WL026182 Durgeshawari 00089 CBIN0281986 884 884 Processed 05/07/2023 702703112 Durgeshawari CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-077-001/27-A
(DONGARIYA) 		1738003077NRG24260620230719121 26/06/2023 anita 1738003077WL026182 anita 00089 CBIN0281986 663 663 Processed 05/07/2023 702703112 anita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-077-001/28-A
(DONGARIYA) 		1738003077NRG24260620230719122 26/06/2023 dhanvnta 1738003077WL026182 dhanvnta 00089 CBIN0281986 663 663 Processed 05/07/2023 702703112 dhanvnta CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-077-001/28-B
(DONGARIYA) 		1738003077NRG24260620230719123 26/06/2023 Pushaplta 1738003077WL026182 Pushaplta 00089 CBIN0281986 221 221 Processed 05/07/2023 702703112 Pushaplta INDUSIND BANK(607189)
99 LALBARRA MP-38-003-077-001/312
(DONGARIYA) 		1738003077NRG24260620230719124 26/06/2023 nandkishor 1738003077WL026182 nandkishor 00089 CBIN0281986 884 884 Processed 05/07/2023 702703112 nandkishor CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-077-001/36-B
(DONGARIYA) 		1738003077NRG24260620230719125 26/06/2023 rekha 1738003077WL026182 rekha 00089 CBIN0281986 884 884 Processed 05/07/2023 702703112 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-077-001/424
(DONGARIYA) 		1738003077NRG24260620230719126 26/06/2023 puspa 1738003077WL026182 puspa 00089 CBIN0281986 884 884 Processed 05/07/2023 702703112 puspa CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-077-001/44-A
(DONGARIYA) 		1738003077NRG24260620230719127 26/06/2023 PREMLATA 1738003077WL026182 PREMLATA 00089 CBIN0281986 221 221 Processed 05/07/2023 702703112 PREMLATA HDFC BANK LTD(607152)
103 LALBARRA MP-38-003-077-001/452-A
(DONGARIYA) 		1738003077NRG24260620230719128 26/06/2023 sombati 1738003077WL026182 sombati 00089 CBIN0281986 663 663 Processed 05/07/2023 702703112 sombati CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-077-001/54-A
(DONGARIYA) 		1738003077NRG24260620230719129 26/06/2023 kiran 1738003077WL026182 kiran 00089 CBIN0281986 884 884 Processed 05/07/2023 702703112 kiran CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-077-001/56-B
(DONGARIYA) 		1738003077NRG24260620230719130 26/06/2023 aasha 1738003077WL026182 aasha 00089 CBIN0281986 884 884 Processed 05/07/2023 702703112 aasha CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
106 LALBARRA MP-38-003-077-001/260-D
(DONGARIYA) 		1738003077NRG24260620230719119 26/06/2023 Varsha 1738003077WL026182 Varsha 00415 SBIN0000318 442 442 Processed 05/07/2023 702703112 Varsha STATE BANK OF INDIA(508548)
SubTotal 442 442
107 LALBARRA MP-38-003-056-001/109
(CHANDPURI) 		1738003056NRG24260620230719555 26/06/2023 asha 1738003056WL026192 asha 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702703112 asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003053NRG24260620230723443 26/06/2023 pramila 1738003053WL026319 pramila 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702703112 pramila STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-053-002/45
(RATEGAON) 		1738003053NRG24260620230723513 26/06/2023 bhojram 1738003053WL026321 bhojram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702703112 bhojram STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-056-001/115
(CHANDPURI) 		1738003056NRG24260620230719561 26/06/2023 anita 1738003056WL026192 anita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702703112 anita STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 119561 119561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260623APB_FTO_128227 Bank of Maharastra MAHB0000795 KHAMARIA 78897
2 LALBARRA MP1738003_260623APB_FTO_128227 Central Bank Of India CBIN0281982 JAM 10166
3 LALBARRA MP1738003_260623APB_FTO_128227 Central Bank Of India CBIN0281986 GARHA (KANKI) 24973
4 LALBARRA MP1738003_260623APB_FTO_128227 State Bank of India SBIN0000318 BALAGHAT 442
5 LALBARRA MP1738003_260623APB_FTO_128227 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_260623APB_FTO_128227 State Bank of India SBIN0012150 LALBURRA 3757

Download In Excel