Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:42:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180423APB_FTO_11721
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-38-003-059-002/118
(BAMHANI) 		1738003059NRG24180420230028351 18/04/2023 Dimagchand 1738003059WL001732 Dimagchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Dimagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-059-002/119-B
(BAMHANI) 		1738003059NRG24180420230028354 18/04/2023 Gayatri 1738003059WL001732 Gayatri 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Gayatri CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/12-A
(BAMHANI) 		1738003059NRG24180420230028355 18/04/2023 Asha 1738003059WL001732 Asha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Asha CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/120-A
(BAMHANI) 		1738003059NRG24180420230028356 18/04/2023 Dwarka 1738003059WL001732 Dwarka 00089 CBIN0281100 221 221 Processed 12/05/2023 649284895 Dwarka CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/121
(BAMHANI) 		1738003059NRG24180420230028357 18/04/2023 imla bai 1738003059WL001732 imla bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 imlabai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/122
(BAMHANI) 		1738003059NRG24180420230028360 18/04/2023 Rupchand 1738003059WL001732 Rupchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Rupchand CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/122-A
(BAMHANI) 		1738003059NRG24180420230028361 18/04/2023 Anita 1738003059WL001732 Anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Anita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/123
(BAMHANI) 		1738003059NRG24180420230028362 18/04/2023 Tursan 1738003059WL001732 Tursan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Tursan INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-059-002/127
(BAMHANI) 		1738003059NRG24180420230028366 18/04/2023 Radhika 1738003059WL001732 Radhika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Radhika CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003059NRG24180420230028367 18/04/2023 Imla 1738003059WL001732 Imla 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Imla CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003059NRG24180420230028368 18/04/2023 lata 1738003059WL001732 lata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 lata CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/128-B
(BAMHANI) 		1738003059NRG24180420230028371 18/04/2023 Anushiya 1738003059WL001732 Anushiya 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284895 Anushiya CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003059NRG24180420230028372 18/04/2023 Tekchand 1738003059WL001732 Tekchand 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284895 Tekchand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/129-A
(BAMHANI) 		1738003059NRG24180420230028373 18/04/2023 sunita 1738003059WL001732 sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-059-002/129-B
(BAMHANI) 		1738003059NRG24180420230028374 18/04/2023 Dyawanti 1738003059WL001732 Dyawanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Dyawanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003059NRG24180420230028375 18/04/2023 indraprasad 1738003059WL001732 indraprasad 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 indraprasad CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/130
(BAMHANI) 		1738003059NRG24180420230028376 18/04/2023 Rukhmani 1738003059WL001732 Rukhmani 00089 CBIN0281100 1326 1326 Rejected 12/05/2023 649284895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003059NRG24180420230028377 18/04/2023 Rekha 1738003059WL001732 Rekha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Rekha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/132-B
(BAMHANI) 		1738003059NRG24180420230028378 18/04/2023 yasoda 1738003059WL001732 yasoda 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 yasoda CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/132-C
(BAMHANI) 		1738003059NRG24180420230028379 18/04/2023 Anita 1738003059WL001732 Anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Anita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/138
(BAMHANI) 		1738003059NRG24180420230028381 18/04/2023 Kanta 1738003059WL001732 Kanta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284895 Kanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003059NRG24180420230028383 18/04/2023 Asha 1738003059WL001732 Asha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Asha STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003059NRG24180420230028384 18/04/2023 Dharmendra 1738003059WL001732 Dharmendra 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284895 Dharmendra STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-059-002/140
(BAMHANI) 		1738003059NRG24180420230028385 18/04/2023 Sunita 1738003059WL001732 Sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Sunita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/141
(BAMHANI) 		1738003059NRG24180420230028386 18/04/2023 Gajra 1738003059WL001732 Gajra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Gajra CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003059NRG24180420230028387 18/04/2023 Prakash 1738003059WL001732 Prakash 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Prakash CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/144
(BAMHANI) 		1738003059NRG24180420230028388 18/04/2023 Omkar 1738003059WL001732 Omkar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Omkar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/148
(BAMHANI) 		1738003059NRG24180420230028390 18/04/2023 sauvanta 1738003059WL001732 sauvanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 sauvanta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/149
(BAMHANI) 		1738003059NRG24180420230028391 18/04/2023 Devalabai 1738003059WL001732 Devalabai 00089 CBIN0281100 442 442 Processed 12/05/2023 649284895 Devalabai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/149-A
(BAMHANI) 		1738003059NRG24180420230028392 18/04/2023 Radhika 1738003059WL001732 Radhika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Radhika CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/150
(BAMHANI) 		1738003059NRG24180420230028393 18/04/2023 Taravanti 1738003059WL001732 Taravanti 00089 CBIN0281100 442 442 Processed 12/05/2023 649284895 Taravanti CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003059NRG24180420230028397 18/04/2023 anita 1738003059WL001732 anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 anita INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003059NRG24180420230028398 18/04/2023 Ranjita Lange 1738003059WL001732 Ranjita Lange 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 RanjitaLange CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003059NRG24180420230028399 18/04/2023 Budhram 1738003059WL001732 Budhram 00089 CBIN0281100 884 884 Processed 12/05/2023 649284895 Budhram CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003059NRG24180420230028400 18/04/2023 Anushiya 1738003059WL001732 Anushiya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Anushiya CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/159
(BAMHANI) 		1738003059NRG24180420230028401 18/04/2023 Shyama 1738003059WL001732 Shyama 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Shyama CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/159-A
(BAMHANI) 		1738003059NRG24180420230028402 18/04/2023 Shimla gajame 1738003059WL001732 Shimla gajame 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Shimlagajame CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/16
(BAMHANI) 		1738003059NRG24180420230028403 18/04/2023 Sadli 1738003059WL001732 Sadli 00089 CBIN0281100 221 221 Processed 12/05/2023 649284895 Sadli CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003059NRG24180420230028404 18/04/2023 Radhika 1738003059WL001732 Radhika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Radhika CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/162
(BAMHANI) 		1738003059NRG24180420230028405 18/04/2023 Shakuntala 1738003059WL001732 Shakuntala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Shakuntala CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003059NRG24180420230028406 18/04/2023 Sangita 1738003059WL001732 Sangita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Sangita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/162-B
(BAMHANI) 		1738003059NRG24180420230028407 18/04/2023 manjoo 1738003059WL001732 manjoo 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 manjoo CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/163
(BAMHANI) 		1738003059NRG24180420230028408 18/04/2023 Gosharam 1738003059WL001732 Gosharam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Gosharam CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/163
(BAMHANI) 		1738003059NRG24180420230028409 18/04/2023 shanta 1738003059WL001732 shanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 shanta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/164
(BAMHANI) 		1738003059NRG24180420230028410 18/04/2023 Geeta 1738003059WL001732 Geeta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284895 Geeta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/164-A
(BAMHANI) 		1738003059NRG24180420230028411 18/04/2023 munita 1738003059WL001732 munita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 munita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/165
(BAMHANI) 		1738003059NRG24180420230028412 18/04/2023 madan 1738003059WL001732 madan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 madan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-059-002/166
(BAMHANI) 		1738003059NRG24180420230028413 18/04/2023 koutika 1738003059WL001732 koutika 00089 CBIN0281100 1326 1326 Rejected 12/05/2023 649284895 Aadhaar Number not Mapped to Account Number
49 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003059NRG24180420230028414 18/04/2023 Gandlal 1738003059WL001732 Gandlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Gandlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003059NRG24180420230028415 18/04/2023 Amruta 1738003059WL001732 Amruta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Amruta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003059NRG24180420230028416 18/04/2023 prabha 1738003059WL001732 prabha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 prabha CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/168-A
(BAMHANI) 		1738003059NRG24180420230028417 18/04/2023 sukwanti 1738003059WL001732 sukwanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 sukwanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/168-B
(BAMHANI) 		1738003059NRG24180420230028418 18/04/2023 Deeplata 1738003059WL001732 Deeplata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Deeplata CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003059NRG24180420230028419 18/04/2023 Pushpa Bai 1738003059WL001732 Pushpa Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 PushpaBai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003059NRG24180420230028421 18/04/2023 Kush 1738003059WL001732 Kush 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Kush CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003059NRG24180420230028422 18/04/2023 Amarkant 1738003059WL001732 Amarkant 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Amarkant CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003059NRG24180420230028423 18/04/2023 krishnakumar 1738003059WL001732 krishnakumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 krishnakumar CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003059NRG24180420230028425 18/04/2023 Divya Vaidh 1738003059WL001732 Divya Vaidh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 DivyaVaidh STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-059-002/184
(BAMHANI) 		1738003059NRG24180420230028427 18/04/2023 parwati 1738003059WL001732 parwati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 parwati CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/186
(BAMHANI) 		1738003059NRG24180420230028429 18/04/2023 Mangan 1738003059WL001732 Mangan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Mangan STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-059-002/187
(BAMHANI) 		1738003059NRG24180420230028430 18/04/2023 Anita 1738003059WL001732 Anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Anita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003059NRG24180420230028431 18/04/2023 kanta 1738003059WL001732 kanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 kanta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003059NRG24180420230028434 18/04/2023 Yashwantrav 1738003059WL001732 Yashwantrav 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Yashwantrav CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003059NRG24180420230028436 18/04/2023 Dipika 1738003059WL001732 Dipika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-059-002/195
(BAMHANI) 		1738003059NRG24180420230028439 18/04/2023 santa 1738003059WL001732 santa 00089 CBIN0281100 663 663 Processed 12/05/2023 649284895 santa CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003059NRG24180420230028442 18/04/2023 Fuvamta 1738003059WL001732 Fuvamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Fuvamta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/20
(BAMHANI) 		1738003059NRG24180420230028444 18/04/2023 Narbad 1738003059WL001732 Narbad 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284895 Narbad CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/202
(BAMHANI) 		1738003059NRG24180420230028446 18/04/2023 Netan 1738003059WL001732 Netan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Netan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/206
(BAMHANI) 		1738003059NRG24180420230028448 18/04/2023 sobharam 1738003059WL001732 sobharam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 sobharam CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/21
(BAMHANI) 		1738003059NRG24180420230028450 18/04/2023 kavita 1738003059WL001732 kavita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 kavita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003059NRG24180420230028451 18/04/2023 Devika 1738003059WL001732 Devika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Devika CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-002/211-A
(BAMHANI) 		1738003059NRG24180420230028452 18/04/2023 seema 1738003059WL001732 seema 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 seema CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003059NRG24180420230028453 18/04/2023 Kamla 1738003059WL001732 Kamla 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Kamla CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/217
(BAMHANI) 		1738003059NRG24180420230028459 18/04/2023 Chunan 1738003059WL001732 Chunan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Chunan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/217
(BAMHANI) 		1738003059NRG24180420230028460 18/04/2023 Tarun Bhoyer 1738003059WL001732 Tarun Bhoyer 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 TarunBhoyer CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-002/219
(BAMHANI) 		1738003059NRG24180420230028461 18/04/2023 Duliram 1738003059WL001732 Duliram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Duliram CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/221-A
(BAMHANI) 		1738003059NRG24180420230028463 18/04/2023 Kavita 1738003059WL001732 Kavita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Kavita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/222
(BAMHANI) 		1738003059NRG24180420230028464 18/04/2023 Nekram 1738003059WL001732 Nekram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Nekram STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003059NRG24180420230028465 18/04/2023 Narendra 1738003059WL001732 Narendra 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284895 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-059-002/225
(BAMHANI) 		1738003059NRG24180420230028466 18/04/2023 Rukmani 1738003059WL001732 Rukmani 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284895 Rukmani CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-059-002/228-A
(BAMHANI) 		1738003059NRG24180420230028469 18/04/2023 Asha Marwade 1738003059WL001732 Asha Marwade 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284895 AshaMarwade CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-002/229
(BAMHANI) 		1738003059NRG24180420230028470 18/04/2023 Laxmi 1738003059WL001732 Laxmi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Laxmi CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003059NRG24180420230028471 18/04/2023 Rohit Narbode 1738003059WL001732 Rohit Narbode 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 RohitNarbode CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003059NRG24180420230028472 18/04/2023 Sarshvati 1738003059WL001732 Sarshvati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284895 Sarshvati CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-059-002/233
(BAMHANI) 		1738003059NRG24180420230028474 18/04/2023 Seeta 1738003059WL001732 Seeta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284895 Seeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 105417 105417
86 LALBARRA MP-38-003-059-002/119
(BAMHANI) 		1738003059NRG24180420230028353 18/04/2023 Indira Borikar 1738003059WL001732 Indira Borikar 00415 SBIN0012150 1105 1105 Processed 12/05/2023 649284895 IndiraBorikar STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-059-002/121
(BAMHANI) 		1738003059NRG24180420230028358 18/04/2023 Sapna 1738003059WL001732 Sapna 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 Sapna STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-059-002/121-A
(BAMHANI) 		1738003059NRG24180420230028359 18/04/2023 Sarita 1738003059WL001732 Sarita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 Sarita STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-059-002/125
(BAMHANI) 		1738003059NRG24180420230028363 18/04/2023 ROSHNI KAWRE 1738003059WL001732 ROSHNI KAWRE 00415 SBIN0012150 221 221 Processed 12/05/2023 649284895 ROSHNIKAWRE STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003059NRG24180420230028364 18/04/2023 Nilam 1738003059WL001732 Nilam 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 Nilam STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-002/134
(BAMHANI) 		1738003059NRG24180420230028380 18/04/2023 maheshwari 1738003059WL001732 maheshwari 00415 SBIN0012150 1105 1105 Processed 12/05/2023 649284895 maheshwari STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003059NRG24180420230028420 18/04/2023 Mamta 1738003059WL001732 Mamta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 Mamta STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003059NRG24180420230028435 18/04/2023 Kamleshwari 1738003059WL001732 Kamleshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 Kamleshwari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003059NRG24180420230028437 18/04/2023 Pustkala 1738003059WL001732 Pustkala 00415 SBIN0012150 1105 1105 Processed 12/05/2023 649284895 Pustkala STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/194
(BAMHANI) 		1738003059NRG24180420230028438 18/04/2023 Premlata 1738003059WL001732 Premlata 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 Premlata CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-059-002/198
(BAMHANI) 		1738003059NRG24180420230028441 18/04/2023 Ruman bai 1738003059WL001732 Ruman bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 Rumanbai STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/215
(BAMHANI) 		1738003059NRG24180420230028456 18/04/2023 sunita 1738003059WL001732 sunita 00415 SBIN0012150 221 221 Processed 12/05/2023 649284895 sunita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/215-A
(BAMHANI) 		1738003059NRG24180420230028457 18/04/2023 chandrakala 1738003059WL001732 chandrakala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 chandrakala STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/215-B
(BAMHANI) 		1738003059NRG24180420230028458 18/04/2023 Tarachand 1738003059WL001732 Tarachand 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 Tarachand STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-002/219
(BAMHANI) 		1738003059NRG24180420230028462 18/04/2023 kalpana 1738003059WL001732 kalpana 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 kalpana INDUSIND BANK(607189)
101 LALBARRA MP-38-003-059-002/228
(BAMHANI) 		1738003059NRG24180420230028468 18/04/2023 Indira 1738003059WL001732 Indira 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 Indira NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003059NRG24180420230028473 18/04/2023 Priya 1738003059WL001732 Priya 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284895 Priya STATE BANK OF INDIA(508548)
SubTotal 19669 19669
Total 125086 125086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180423APB_FTO_11721 Central Bank Of India CBIN0281100 LALBURRA 105417
2 LALBARRA MP1738003_180423APB_FTO_11721 State Bank of India SBIN0012150 LALBURRA 19669

Download In Excel