Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:52:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080423APB_FTO_4855
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-38-003-033-001/1026-A
(MOHGAON DH) 		1738003000NRG23080420231799976 08/04/2023 Tursa bai 1738003WL189736 Tursa bai 00045 BARB0BALBHO 1224 1224 Processed 16/05/2023 640206480 Tursabai BANK OF BARODA(606985)
SubTotal 1224 1224
2 LALBARRA MP-38-003-033-001/1099-A
(MOHGAON DH) 		1738003000NRG23080420231799984 08/04/2023 sangeeta 1738003WL189736 sangeeta 00048 BKID0009590 1020 1020 Processed 16/05/2023 640206480 sangeeta BANK OF INDIA(508505)
SubTotal 1020 1020
3 LALBARRA MP-38-003-027-001/133
(NAITRA) 		1738003000NRG23080420231799869 08/04/2023 HIRALAL 1738003WL189729 HIRALAL 00051 MAHB0000795 816 816 Processed 17/05/2023 640206480 HIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-027-001/160
(NAITRA) 		1738003000NRG23080420231799871 08/04/2023 gaytri 1738003WL189729 gaytri 00051 MAHB0000795 816 816 Processed 17/05/2023 640206480 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-027-001/160
(NAITRA) 		1738003000NRG23080420231799870 08/04/2023 khemchand 1738003WL189729 khemchand 00051 MAHB0000795 816 816 Processed 17/05/2023 640206480 khemchand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/208
(NAITRA) 		1738003000NRG23080420231799873 08/04/2023 bhejanlal 1738003WL189729 bhejanlal 00051 MAHB0000795 816 816 Processed 17/05/2023 640206480 bhejanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-027-001/208
(NAITRA) 		1738003000NRG23080420231799874 08/04/2023 DASHVANTA 1738003WL189729 DASHVANTA 00051 MAHB0000795 816 816 Processed 17/05/2023 640206480 DASHVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-027-001/278
(NAITRA) 		1738003000NRG23080420231799876 08/04/2023 kasturchand 1738003WL189729 kasturchand 00051 MAHB0000795 816 816 Processed 17/05/2023 640206480 kasturchand BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/278
(NAITRA) 		1738003000NRG23080420231799877 08/04/2023 shishula 1738003WL189729 shishula 00051 MAHB0000795 816 816 Processed 17/05/2023 640206480 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-027-001/297
(NAITRA) 		1738003000NRG23080420231799878 08/04/2023 prabhudayal 1738003WL189729 prabhudayal 00051 MAHB0000795 816 816 Processed 17/05/2023 640206480 prabhudayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-051-001/113-A
(PANDEWADA) 		1738003000NRG23080420231799447 08/04/2023 KESHAR 1738003WL189705 KESHAR 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206480 KESHAR BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-001/36-A
(PANDEWADA) 		1738003000NRG23080420231799452 08/04/2023 sukavan 1738003WL189705 sukavan 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206480 sukavan BANK OF MAHARASHTRA(607387)
SubTotal 8976 8976
13 LALBARRA MP-38-003-001-001/352
(AWALIYAKANHAR) 		1738003000NRG23080420231799954 08/04/2023 Dipchand 1738003WL189734 Dipchand 00089 CBIN0281100 1836 1836 Processed 17/05/2023 640206480 Dipchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-051-001/24-B
(PANDEWADA) 		1738003000NRG23080420231799449 08/04/2023 budhram 1738003WL189705 budhram 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206480 budhram STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003000NRG23080420231799457 08/04/2023 geeta 1738003WL189705 geeta 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206480 geeta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-051-001/74-C
(PANDEWADA) 		1738003000NRG23080420231799462 08/04/2023 taran bai 1738003WL189705 taran bai 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206480 taranbai CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
17 LALBARRA MP-38-003-033-001/1
(MOHGAON DH) 		1738003000NRG23080420231799971 08/04/2023 urmila bai 1738003WL189736 urmila bai 00089 CBIN0281924 612 612 Processed 16/05/2023 640206480 urmilabai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/1026
(MOHGAON DH) 		1738003000NRG23080420231799975 08/04/2023 rekha 1738003WL189736 rekha 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 rekha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/1026
(MOHGAON DH) 		1738003000NRG23080420231799974 08/04/2023 tikaram 1738003WL189736 tikaram 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 tikaram CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003000NRG23080420231799977 08/04/2023 bhiyalal 1738003WL189736 bhiyalal 00089 CBIN0281924 1224 1224 Processed 17/05/2023 640206480 bhiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-033-001/1048-B
(MOHGAON DH) 		1738003000NRG23080420231799980 08/04/2023 varsha 1738003WL189736 varsha 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 varsha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/1069-A
(MOHGAON DH) 		1738003000NRG23080420231799981 08/04/2023 tilakchand 1738003WL189736 tilakchand 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 tilakchand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/1069-A
(MOHGAON DH) 		1738003000NRG23080420231799982 08/04/2023 URMILA 1738003WL189736 URMILA 00089 CBIN0281924 408 408 Processed 16/05/2023 640206480 URMILA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/1098
(MOHGAON DH) 		1738003000NRG23080420231799983 08/04/2023 chandrapal 1738003WL189736 chandrapal 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640206480 chandrapal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/1175-C
(MOHGAON DH) 		1738003000NRG23080420231799987 08/04/2023 TIJESH 1738003WL189736 TIJESH 00089 CBIN0281924 1224 1224 Processed 17/05/2023 640206480 TIJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-033-001/138
(MOHGAON DH) 		1738003000NRG23080420231799990 08/04/2023 Lalita 1738003WL189736 Lalita 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 Lalita STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-033-001/257-A
(MOHGAON DH) 		1738003000NRG23080420231799993 08/04/2023 bhumeshwari 1738003WL189736 bhumeshwari 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 bhumeshwari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/260-A
(MOHGAON DH) 		1738003000NRG23080420231799994 08/04/2023 ranglal 1738003WL189736 ranglal 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640206480 ranglal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/315
(MOHGAON DH) 		1738003000NRG23080420231799997 08/04/2023 rakesh 1738003WL189736 rakesh 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 rakesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/325
(MOHGAON DH) 		1738003000NRG23080420231800000 08/04/2023 chamarin 1738003WL189736 chamarin 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 chamarin CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/332
(MOHGAON DH) 		1738003000NRG23080420231800002 08/04/2023 nandkishor 1738003WL189736 nandkishor 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 nandkishor CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/338
(MOHGAON DH) 		1738003000NRG23080420231800003 08/04/2023 Ghanshyam 1738003WL189736 Ghanshyam 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 Ghanshyam CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/438
(MOHGAON DH) 		1738003000NRG23080420231800004 08/04/2023 Ranglal 1738003WL189736 Ranglal 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 Ranglal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/449
(MOHGAON DH) 		1738003000NRG23080420231800006 08/04/2023 dhanvanti 1738003WL189736 dhanvanti 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206480 dhanvanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-063-001/191
(BIRSOLA) 		1738003000NRG23080420231799891 08/04/2023 Jirubai 1738003WL189732 Jirubai 00089 CBIN0281924 3060 3060 Processed 16/05/2023 640206480 Jirubai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-063-001/191
(BIRSOLA) 		1738003000NRG23080420231799890 08/04/2023 KAMAL KISHOR 1738003WL189732 KAMAL KISHOR 00089 CBIN0281924 3060 3060 Processed 16/05/2023 640206480 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-063-001/420
(BIRSOLA) 		1738003000NRG23080420231799893 08/04/2023 Manju 1738003WL189732 Manju 00089 CBIN0281924 3060 3060 Processed 16/05/2023 640206480 Manju CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/45
(BIRSOLA) 		1738003000NRG23080420231800143 08/04/2023 badaji 1738003WL189739 badaji 00089 CBIN0281924 3060 3060 Processed 16/05/2023 640206480 badaji CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-063-001/45
(BIRSOLA) 		1738003000NRG23080420231800144 08/04/2023 Dourakabai 1738003WL189739 Dourakabai 00089 CBIN0281924 3060 3060 Processed 16/05/2023 640206480 Dourakabai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-063-001/7
(BIRSOLA) 		1738003000NRG23080420231799896 08/04/2023 Khemraj 1738003WL189732 Khemraj 00089 CBIN0281924 3060 3060 Processed 16/05/2023 640206480 Khemraj CENTRAL BANK OF INDIA(607115)
SubTotal 38556 38556
41 LALBARRA MP-38-003-035-001/10
(JAM) 		1738003000NRG23080420231800081 08/04/2023 SAMPATA 1738003WL189738 SAMPATA 00089 CBIN0281982 816 816 Processed 16/05/2023 640206480 SAMPATA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/125
(JAM) 		1738003000NRG23080420231800084 08/04/2023 savitri 1738003WL189738 savitri 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 savitri CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/127
(JAM) 		1738003000NRG23080420231800085 08/04/2023 khelan 1738003WL189738 khelan 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 khelan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/176
(JAM) 		1738003000NRG23080420231800086 08/04/2023 HIRVANTI 1738003WL189738 HIRVANTI 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 HIRVANTI CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/202
(JAM) 		1738003000NRG23080420231800087 08/04/2023 surman 1738003WL189738 surman 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 surman CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/220
(JAM) 		1738003000NRG23080420231800089 08/04/2023 NANHI 1738003WL189738 NANHI 00089 CBIN0281982 408 408 Processed 16/05/2023 640206480 NANHI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/221-A
(JAM) 		1738003000NRG23080420231800090 08/04/2023 rajendra 1738003WL189738 rajendra 00089 CBIN0281982 612 612 Processed 16/05/2023 640206480 rajendra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-035-001/222
(JAM) 		1738003000NRG23080420231800091 08/04/2023 SWATI 1738003WL189738 SWATI 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 SWATI CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-035-001/246
(JAM) 		1738003000NRG23080420231800092 08/04/2023 NANDRAM 1738003WL189738 NANDRAM 00089 CBIN0281982 816 816 Processed 16/05/2023 640206480 NANDRAM CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-035-001/28
(JAM) 		1738003000NRG23080420231800094 08/04/2023 sita 1738003WL189738 sita 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 sita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-035-001/313-A
(JAM) 		1738003000NRG23080420231800095 08/04/2023 moturam 1738003WL189738 moturam 00089 CBIN0281982 1020 1020 Processed 17/05/2023 640206480 moturam INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-035-001/359-A
(JAM) 		1738003000NRG23080420231800096 08/04/2023 SURMAN 1738003WL189738 SURMAN 00089 CBIN0281982 816 816 Processed 16/05/2023 640206480 SURMAN CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-035-001/407
(JAM) 		1738003000NRG23080420231800100 08/04/2023 KUVAR 1738003WL189738 KUVAR 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 KUVAR CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-035-001/443
(JAM) 		1738003000NRG23080420231800102 08/04/2023 gyanta 1738003WL189738 gyanta 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 gyanta STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-035-001/445-A
(JAM) 		1738003000NRG23080420231800104 08/04/2023 lalita 1738003WL189738 lalita 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 lalita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/453
(JAM) 		1738003000NRG23080420231800105 08/04/2023 netan 1738003WL189738 netan 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 netan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/493-A
(JAM) 		1738003000NRG23080420231800106 08/04/2023 satvanti 1738003WL189738 satvanti 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 satvanti CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/494-C
(JAM) 		1738003000NRG23080420231800108 08/04/2023 lata 1738003WL189738 lata 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 lata CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/494-D
(JAM) 		1738003000NRG23080420231800109 08/04/2023 pramila 1738003WL189738 pramila 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 pramila CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/495
(JAM) 		1738003000NRG23080420231800110 08/04/2023 SARJA 1738003WL189738 SARJA 00089 CBIN0281982 612 612 Processed 16/05/2023 640206480 SARJA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/496-A
(JAM) 		1738003000NRG23080420231800111 08/04/2023 babita 1738003WL189738 babita 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 babita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-035-001/497
(JAM) 		1738003000NRG23080420231800112 08/04/2023 sarita 1738003WL189738 sarita 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 sarita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/497-A
(JAM) 		1738003000NRG23080420231800113 08/04/2023 sharda 1738003WL189738 sharda 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 sharda CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/619-A
(JAM) 		1738003000NRG23080420231800114 08/04/2023 ravi 1738003WL189738 ravi 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 ravi CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-035-001/630
(JAM) 		1738003000NRG23080420231800115 08/04/2023 mira 1738003WL189738 mira 00089 CBIN0281982 816 816 Processed 16/05/2023 640206480 mira CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-035-001/65
(JAM) 		1738003000NRG23080420231800116 08/04/2023 rukhmani 1738003WL189738 rukhmani 00089 CBIN0281982 816 816 Processed 16/05/2023 640206480 rukhmani CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-035-001/671
(JAM) 		1738003000NRG23080420231800118 08/04/2023 bhvan 1738003WL189738 bhvan 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 bhvan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-035-001/675-A
(JAM) 		1738003000NRG23080420231800119 08/04/2023 roshnlal 1738003WL189738 roshnlal 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 roshnlal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-035-001/690
(JAM) 		1738003000NRG23080420231800121 08/04/2023 REKHA 1738003WL189738 REKHA 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 REKHA CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-035-001/690
(JAM) 		1738003000NRG23080420231800120 08/04/2023 subelal 1738003WL189738 subelal 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 subelal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-035-001/723
(JAM) 		1738003000NRG23080420231800125 08/04/2023 dhanush 1738003WL189738 dhanush 00089 CBIN0281982 204 204 Processed 16/05/2023 640206480 dhanush CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-035-001/741
(JAM) 		1738003000NRG23080420231800126 08/04/2023 kuntan 1738003WL189738 kuntan 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 kuntan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-035-001/79
(JAM) 		1738003000NRG23080420231800127 08/04/2023 katai 1738003WL189738 katai 00089 CBIN0281982 1020 1020 Rejected 16/05/2023 640206480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 LALBARRA MP-38-003-035-001/790
(JAM) 		1738003000NRG23080420231800128 08/04/2023 sukhlal 1738003WL189738 sukhlal 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 sukhlal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-035-001/794
(JAM) 		1738003000NRG23080420231800131 08/04/2023 hirobai 1738003WL189738 hirobai 00089 CBIN0281982 1020 1020 Rejected 16/05/2023 640206480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 LALBARRA MP-38-003-035-001/797
(JAM) 		1738003000NRG23080420231800132 08/04/2023 bhajan 1738003WL189738 bhajan 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 bhajan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-035-001/826-A
(JAM) 		1738003000NRG23080420231800133 08/04/2023 satrupa 1738003WL189738 satrupa 00089 CBIN0281982 816 816 Processed 16/05/2023 640206480 satrupa CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-035-001/826-B
(JAM) 		1738003000NRG23080420231800134 08/04/2023 rajkumar 1738003WL189738 rajkumar 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 rajkumar CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-035-001/850
(JAM) 		1738003000NRG23080420231800136 08/04/2023 BHIVLAL 1738003WL189738 BHIVLAL 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 BHIVLAL PUNJAB NATIONAL BANK(508568)
80 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003000NRG23080420231800137 08/04/2023 raju munjare 1738003WL189738 raju munjare 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 rajumunjare STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-035-001/887-C
(JAM) 		1738003000NRG23080420231800139 08/04/2023 SARSHWATI 1738003WL189738 SARSHWATI 00089 CBIN0281982 1020 1020 Processed 16/05/2023 640206480 SARSHWATI CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-038-001/147-A
(CHHINDLAI) 		1738003000NRG23080420231799882 08/04/2023 Ramesh 1738003WL189731 Ramesh 00089 CBIN0281982 612 612 Processed 16/05/2023 640206480 Ramesh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI) 		1738003000NRG23080420231799884 08/04/2023 Rajeshwari 1738003WL189731 Rajeshwari 00089 CBIN0281982 612 612 Processed 16/05/2023 640206480 Rajeshwari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-038-001/169-A
(CHHINDLAI) 		1738003000NRG23080420231799885 08/04/2023 Dhanendra 1738003WL189731 Dhanendra 00089 CBIN0281982 612 612 Processed 16/05/2023 640206480 Dhanendra CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-038-001/174
(CHHINDLAI) 		1738003000NRG23080420231799886 08/04/2023 Pankaj Choudhari 1738003WL189731 Pankaj Choudhari 00089 CBIN0281982 612 612 Processed 16/05/2023 640206480 PankajChoudhari CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-038-001/187
(CHHINDLAI) 		1738003000NRG23080420231799887 08/04/2023 Bhivram 1738003WL189731 Bhivram 00089 CBIN0281982 612 612 Processed 16/05/2023 640206480 Bhivram CENTRAL BANK OF INDIA(607115)
SubTotal 41412 41412
87 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003000NRG23080420231799461 08/04/2023 fula bai 1738003WL189705 fula bai 00089 CBIN0282672 1224 1224 Processed 16/05/2023 640206480 fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
88 LALBARRA MP-38-003-051-001/115-C
(PANDEWADA) 		1738003000NRG23080420231799448 08/04/2023 jitendra parte 1738003WL189705 jitendra parte 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640206480 jitendraparte STATE BANK OF INDIA(508548)
SubTotal 1224 1224
89 LALBARRA MP-38-003-015-001/315
(BALHARPUR) 		1738003000NRG23080420231799968 08/04/2023 revaram 1738003WL189735 revaram 00415 SBIN0012150 2040 2040 Processed 16/05/2023 640206480 revaram STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-027-001/276-B
(NAITRA) 		1738003000NRG23080420231799875 08/04/2023 gaytri 1738003WL189729 gaytri 00415 SBIN0012150 816 816 Processed 16/05/2023 640206480 gaytri STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-033-001/318-B
(MOHGAON DH) 		1738003000NRG23080420231799998 08/04/2023 Girwanti 1738003WL189736 Girwanti 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206480 Girwanti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-035-001/364-A
(JAM) 		1738003000NRG23080420231800097 08/04/2023 Dhanvanti 1738003WL189738 Dhanvanti 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206480 Dhanvanti STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-035-001/443-A
(JAM) 		1738003000NRG23080420231800103 08/04/2023 khemweswari 1738003WL189738 khemweswari 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206480 khemweswari CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-051-001/105-A
(PANDEWADA) 		1738003000NRG23080420231799446 08/04/2023 gangotri 1738003WL189705 gangotri 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206480 gangotri STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-051-001/3-B
(PANDEWADA) 		1738003000NRG23080420231799450 08/04/2023 deepeshwari 1738003WL189705 deepeshwari 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206480 deepeshwari STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA) 		1738003000NRG23080420231799455 08/04/2023 budhhulal 1738003WL189705 budhhulal 00415 SBIN0012150 1224 1224 Processed 17/05/2023 640206480 budhhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-051-001/63-A
(PANDEWADA) 		1738003000NRG23080420231799459 08/04/2023 sangita 1738003WL189705 sangita 00415 SBIN0012150 1224 1224 Processed 17/05/2023 640206480 sangita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-051-001/95-A
(PANDEWADA) 		1738003000NRG23080420231799465 08/04/2023 arita 1738003WL189705 arita 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206480 arita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-063-001/26
(BIRSOLA) 		1738003000NRG23080420231799892 08/04/2023 RAVISHANKAR 1738003WL189732 RAVISHANKAR 00415 SBIN0012150 1428 1428 Processed 16/05/2023 640206480 RAVISHANKAR STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-063-001/7
(BIRSOLA) 		1738003000NRG23080420231799897 08/04/2023 Dileswari 1738003WL189732 Dileswari 00415 SBIN0012150 3060 3060 Processed 16/05/2023 640206480 Dileswari STATE BANK OF INDIA(508548)
SubTotal 16524 16524
101 LALBARRA MP-38-003-051-001/39-A
(PANDEWADA) 		1738003000NRG23080420231799454 08/04/2023 arun 1738003WL189705 arun 00697 BKID0MG1301 1224 1224 Processed 16/05/2023 640206480 arun STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG23080420231799456 08/04/2023 NARBAD 1738003WL189705 NARBAD 00697 BKID0MG1301 1224 1224 Processed 16/05/2023 640206480 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-051-001/87-C
(PANDEWADA) 		1738003000NRG23080420231799463 08/04/2023 yeshula 1738003WL189705 yeshula 00697 BKID0MG1301 1224 1224 Processed 16/05/2023 640206480 yeshula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 119340 119340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080423APB_FTO_4855 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1224
2 LALBARRA MP1738003_080423APB_FTO_4855 Bank of India BKID0009590 BALAGHAT 1020
3 LALBARRA MP1738003_080423APB_FTO_4855 Bank of Maharastra MAHB0000795 KHAMARIA 8976
4 LALBARRA MP1738003_080423APB_FTO_4855 Central Bank Of India CBIN0281100 LALBURRA 5508
5 LALBARRA MP1738003_080423APB_FTO_4855 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 38556
6 LALBARRA MP1738003_080423APB_FTO_4855 Central Bank Of India CBIN0281982 JAM 41412
7 LALBARRA MP1738003_080423APB_FTO_4855 Central Bank Of India CBIN0282672 KANJAI 1224
8 LALBARRA MP1738003_080423APB_FTO_4855 State Bank of India SBIN0000499 WARASEONI 1224
9 LALBARRA MP1738003_080423APB_FTO_4855 State Bank of India SBIN0012150 LALBURRA 16524
10 LALBARRA MP1738003_080423APB_FTO_4855 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3672

Download In Excel