Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190623APB_FTO_107532
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-38-003-050-001/293
(KAMTHI) 		1738003050NRG24190620230626371 19/06/2023 brajlal 1738003050WL023568 brajlal 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513393002 brajlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/296
(KAMTHI) 		1738003050NRG24190620230626372 19/06/2023 pramila 1738003050WL023568 pramila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 pramila BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/299
(KAMTHI) 		1738003050NRG24190620230626373 19/06/2023 tiran bai 1738003050WL023568 tiran bai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 tiranbai HDFC BANK LTD(607152)
4 LALBARRA MP-38-003-050-001/3
(KAMTHI) 		1738003050NRG24190620230626374 19/06/2023 chitrasen 1738003050WL023568 chitrasen 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 chitrasen BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/30
(KAMTHI) 		1738003050NRG24190620230626375 19/06/2023 ramsulla 1738003050WL023568 ramsulla 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 ramsulla BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/300
(KAMTHI) 		1738003050NRG24190620230626376 19/06/2023 dhaneswari 1738003050WL023568 dhaneswari 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 dhaneswari BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/302
(KAMTHI) 		1738003050NRG24190620230626377 19/06/2023 sampat 1738003050WL023568 sampat 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 sampat BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/306
(KAMTHI) 		1738003050NRG24190620230626378 19/06/2023 mita 1738003050WL023568 mita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 mita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/313
(KAMTHI) 		1738003050NRG24190620230626379 19/06/2023 yogesh 1738003050WL023568 yogesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 yogesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/319
(KAMTHI) 		1738003050NRG24190620230626380 19/06/2023 sakuntala 1738003050WL023568 sakuntala 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-050-001/32
(KAMTHI) 		1738003050NRG24190620230626381 19/06/2023 dayaram 1738003050WL023568 dayaram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 dayaram BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/326
(KAMTHI) 		1738003050NRG24190620230626382 19/06/2023 jivan 1738003050WL023568 jivan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 jivan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003050NRG24190620230626383 19/06/2023 revalsing 1738003050WL023568 revalsing 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 revalsing BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/329
(KAMTHI) 		1738003050NRG24190620230626384 19/06/2023 ramkali 1738003050WL023568 ramkali 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 ramkali BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/33-A
(KAMTHI) 		1738003050NRG24190620230626385 19/06/2023 bhakchand 1738003050WL023568 bhakchand 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513393002 bhakchand BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/330
(KAMTHI) 		1738003050NRG24190620230626386 19/06/2023 nandlal 1738003050WL023568 nandlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 nandlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003050NRG24190620230626387 19/06/2023 JAYAN BAI 1738003050WL023568 JAYAN BAI 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 JAYANBAI BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/34
(KAMTHI) 		1738003050NRG24190620230626388 19/06/2023 koutika 1738003050WL023568 koutika 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 koutika BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/35
(KAMTHI) 		1738003050NRG24190620230626389 19/06/2023 ranu 1738003050WL023568 ranu 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513393002 ranu HDFC BANK LTD(607152)
20 LALBARRA MP-38-003-050-001/37
(KAMTHI) 		1738003050NRG24190620230626390 19/06/2023 kaman 1738003050WL023568 kaman 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 kaman BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/37-A
(KAMTHI) 		1738003050NRG24190620230626391 19/06/2023 aamarlal 1738003050WL023568 aamarlal 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513393002 aamarlal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/37-A
(KAMTHI) 		1738003050NRG24190620230626392 19/06/2023 sunita 1738003050WL023568 sunita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 sunita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/41
(KAMTHI) 		1738003050NRG24190620230626393 19/06/2023 basanta 1738003050WL023568 basanta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 basanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/42
(KAMTHI) 		1738003050NRG24190620230626394 19/06/2023 laxmi 1738003050WL023568 laxmi 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 laxmi BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/43
(KAMTHI) 		1738003050NRG24190620230626395 19/06/2023 AASHA 1738003050WL023568 AASHA 00051 MAHB0000795 663 663 Processed 23/06/2023 513393002 AASHA HDFC BANK LTD(607152)
26 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003050NRG24190620230626396 19/06/2023 dawan 1738003050WL023568 dawan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 dawan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/45
(KAMTHI) 		1738003050NRG24190620230626397 19/06/2023 sathyavija 1738003050WL023568 sathyavija 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 sathyavija BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003050NRG24190620230626398 19/06/2023 praladh 1738003050WL023568 praladh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 praladh BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003050NRG24190620230626399 19/06/2023 GANESH KHANDALE 1738003050WL023568 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 GANESHKHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-050-001/47
(KAMTHI) 		1738003050NRG24190620230626400 19/06/2023 kalibai 1738003050WL023568 kalibai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 kalibai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/48
(KAMTHI) 		1738003050NRG24190620230626401 19/06/2023 aanju 1738003050WL023568 aanju 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 aanju BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/49
(KAMTHI) 		1738003050NRG24190620230626402 19/06/2023 gourisankar 1738003050WL023568 gourisankar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 gourisankar BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/49-B
(KAMTHI) 		1738003050NRG24190620230626403 19/06/2023 Ganeshprasad 1738003050WL023568 Ganeshprasad 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 Ganeshprasad BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/5-B
(KAMTHI) 		1738003050NRG24190620230626404 19/06/2023 chitrasen 1738003050WL023568 chitrasen 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 chitrasen BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/52
(KAMTHI) 		1738003050NRG24190620230626405 19/06/2023 kiran 1738003050WL023568 kiran 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 kiran STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-050-001/52-A
(KAMTHI) 		1738003050NRG24190620230626406 19/06/2023 devraj 1738003050WL023568 devraj 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 devraj BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/53
(KAMTHI) 		1738003050NRG24190620230626407 19/06/2023 tinu 1738003050WL023568 tinu 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 tinu BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/54
(KAMTHI) 		1738003050NRG24190620230626408 19/06/2023 devaji 1738003050WL023568 devaji 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513393002 devaji BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/55-A
(KAMTHI) 		1738003050NRG24190620230626409 19/06/2023 vijay 1738003050WL023568 vijay 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 vijay BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/58-A
(KAMTHI) 		1738003050NRG24190620230626410 19/06/2023 sima 1738003050WL023568 sima 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 sima BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/58-B
(KAMTHI) 		1738003050NRG24190620230626411 19/06/2023 savita 1738003050WL023568 savita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 savita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/62
(KAMTHI) 		1738003050NRG24190620230626412 19/06/2023 rameswar 1738003050WL023568 rameswar 00051 MAHB0000795 884 884 Processed 23/06/2023 513393002 rameswar BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/63
(KAMTHI) 		1738003050NRG24190620230626413 19/06/2023 kamla 1738003050WL023568 kamla 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 kamla BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/69
(KAMTHI) 		1738003050NRG24190620230626415 19/06/2023 sawitri 1738003050WL023568 sawitri 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513393002 sawitri HDFC BANK LTD(607152)
45 LALBARRA MP-38-003-050-001/7
(KAMTHI) 		1738003050NRG24190620230626416 19/06/2023 JIRAN BAI 1738003050WL023568 JIRAN BAI 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 JIRANBAI BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/71
(KAMTHI) 		1738003050NRG24190620230626417 19/06/2023 kanta 1738003050WL023568 kanta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 kanta BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/72
(KAMTHI) 		1738003050NRG24190620230626418 19/06/2023 anupsing 1738003050WL023568 anupsing 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 anupsing BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003050NRG24190620230626419 19/06/2023 rekha 1738003050WL023568 rekha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 rekha BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/75
(KAMTHI) 		1738003050NRG24190620230626420 19/06/2023 Sushila Uikey 1738003050WL023568 Sushila Uikey 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 SushilaUikey BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/76-A
(KAMTHI) 		1738003050NRG24190620230626421 19/06/2023 Komal Adme 1738003050WL023568 Komal Adme 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 KomalAdme BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003050NRG24190620230626422 19/06/2023 ramprasad 1738003050WL023568 ramprasad 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 ramprasad BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-050-001/77-B
(KAMTHI) 		1738003050NRG24190620230626423 19/06/2023 chitrarekha 1738003050WL023568 chitrarekha 00051 MAHB0000795 884 884 Processed 23/06/2023 513393002 chitrarekha HDFC BANK LTD(607152)
53 LALBARRA MP-38-003-050-001/79-A
(KAMTHI) 		1738003050NRG24190620230626424 19/06/2023 durvasa 1738003050WL023568 durvasa 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 durvasa BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/8
(KAMTHI) 		1738003050NRG24190620230626425 19/06/2023 narayan 1738003050WL023568 narayan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 narayan BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/81
(KAMTHI) 		1738003050NRG24190620230626426 19/06/2023 anita 1738003050WL023568 anita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 anita BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/82
(KAMTHI) 		1738003050NRG24190620230626427 19/06/2023 Seema 1738003050WL023568 Seema 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 Seema BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/83
(KAMTHI) 		1738003050NRG24190620230626428 19/06/2023 Krishna Uike 1738003050WL023568 Krishna Uike 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513393002 KrishnaUike BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003050NRG24190620230626429 19/06/2023 vinod 1738003050WL023568 vinod 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 vinod BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003050NRG24190620230626430 19/06/2023 yesula 1738003050WL023568 yesula 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 yesula BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-050-001/86-A
(KAMTHI) 		1738003050NRG24190620230626431 19/06/2023 Pushpa Uikey 1738003050WL023568 Pushpa Uikey 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513393002 PushpaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-050-001/87
(KAMTHI) 		1738003050NRG24190620230626432 19/06/2023 jhuni 1738003050WL023568 jhuni 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 jhuni BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003050NRG24190620230626433 19/06/2023 jaghatram 1738003050WL023568 jaghatram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 jaghatram BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-050-001/88-A
(KAMTHI) 		1738003050NRG24190620230626434 19/06/2023 hansa 1738003050WL023568 hansa 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 hansa BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-050-001/9
(KAMTHI) 		1738003050NRG24190620230626436 19/06/2023 Asha Pardhi 1738003050WL023568 Asha Pardhi 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 AshaPardhi BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-050-001/9
(KAMTHI) 		1738003050NRG24190620230626435 19/06/2023 shivlal 1738003050WL023568 shivlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 shivlal BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003050NRG24190620230626437 19/06/2023 narendra 1738003050WL023568 narendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 narendra BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003050NRG24190620230626438 19/06/2023 somansing 1738003050WL023568 somansing 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 somansing BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003050NRG24190620230626439 19/06/2023 babita 1738003050WL023568 babita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 babita BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-050-001/97
(KAMTHI) 		1738003050NRG24190620230626440 19/06/2023 ramkali 1738003050WL023568 ramkali 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 ramkali BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003050NRG24190620230626441 19/06/2023 Neetu Adame 1738003050WL023568 Neetu Adame 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 NeetuAdame HDFC BANK LTD(607152)
71 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003050NRG24190620230626443 19/06/2023 Devendra 1738003050WL023568 Devendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 Devendra BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003050NRG24190620230626442 19/06/2023 Surekha Adme 1738003050WL023568 Surekha Adme 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513393002 SurekhaAdme BANK OF MAHARASHTRA(607387)
SubTotal 92157 92157
73 LALBARRA MP-38-003-069-001/11
(CHILLOD) 		1738003069NRG24170620230605911 19/06/2023 Aarti 1738003069WL022986 Aarti 00051 MAHB0000848 1547 1547 Processed 23/06/2023 513393002 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
74 LALBARRA MP-38-003-069-001/100
(CHILLOD) 		1738003069NRG24170620230605909 19/06/2023 kumar 1738003069WL022986 kumar 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 kumar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-069-001/123
(CHILLOD) 		1738003069NRG24170620230605912 19/06/2023 Gajendra 1738003069WL022986 Gajendra 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Gajendra CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-069-001/131-A
(CHILLOD) 		1738003069NRG24170620230605913 19/06/2023 Laxmichand 1738003069WL022986 Laxmichand 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Laxmichand CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/132
(CHILLOD) 		1738003069NRG24170620230605914 19/06/2023 Shyamlal 1738003069WL022986 Shyamlal 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Shyamlal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/138
(CHILLOD) 		1738003069NRG24170620230605915 19/06/2023 Anita 1738003069WL022986 Anita 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Anita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/143-A
(CHILLOD) 		1738003069NRG24170620230605917 19/06/2023 sursman 1738003069WL022986 sursman 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 sursman CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-069-001/151
(CHILLOD) 		1738003069NRG24170620230605918 19/06/2023 tilakchand 1738003069WL022986 tilakchand 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 tilakchand CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/163
(CHILLOD) 		1738003069NRG24170620230605921 19/06/2023 Lalita 1738003069WL022986 Lalita 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Lalita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/168
(CHILLOD) 		1738003069NRG24170620230605923 19/06/2023 Mulchand 1738003069WL022986 Mulchand 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513393002 Mulchand CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/169
(CHILLOD) 		1738003069NRG24170620230605924 19/06/2023 Pustkala 1738003069WL022986 Pustkala 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Pustkala CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/172
(CHILLOD) 		1738003069NRG24170620230605925 19/06/2023 Rukhamani 1738003069WL022986 Rukhamani 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-069-001/173
(CHILLOD) 		1738003069NRG24170620230605926 19/06/2023 Nanhi 1738003069WL022986 Nanhi 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Nanhi CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/179-A
(CHILLOD) 		1738003069NRG24170620230605927 19/06/2023 Tijan 1738003069WL022986 Tijan 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Tijan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/18
(CHILLOD) 		1738003069NRG24170620230605928 19/06/2023 samota 1738003069WL022986 samota 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 samota CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-069-001/18-A
(CHILLOD) 		1738003069NRG24170620230605929 19/06/2023 hukumchand 1738003069WL022986 hukumchand 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 hukumchand CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-069-001/184-A
(CHILLOD) 		1738003069NRG24170620230605930 19/06/2023 Lokesh 1738003069WL022986 Lokesh 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Lokesh STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-069-001/188
(CHILLOD) 		1738003069NRG24170620230605931 19/06/2023 rina 1738003069WL022986 rina 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 rina CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003069NRG24170620230605932 19/06/2023 dulichand 1738003069WL022986 dulichand 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003069NRG24170620230605935 19/06/2023 Pramod 1738003069WL022986 Pramod 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Pramod CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-069-001/207
(CHILLOD) 		1738003069NRG24170620230605936 19/06/2023 gaytri 1738003069WL022986 gaytri 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 gaytri CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-069-001/209
(CHILLOD) 		1738003069NRG24170620230605937 19/06/2023 Laxmi 1738003069WL022986 Laxmi 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513393002 Laxmi CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-069-001/225
(CHILLOD) 		1738003069NRG24170620230605938 19/06/2023 dharmendra 1738003069WL022986 dharmendra 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-069-001/243-A
(CHILLOD) 		1738003069NRG24170620230605939 19/06/2023 puspa 1738003069WL022986 puspa 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 puspa CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-069-001/247
(CHILLOD) 		1738003069NRG24170620230605941 19/06/2023 dinaram 1738003069WL022986 dinaram 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 dinaram CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-069-001/26
(CHILLOD) 		1738003069NRG24170620230605942 19/06/2023 koushlya 1738003069WL022986 koushlya 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 koushlya CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-069-001/26-A
(CHILLOD) 		1738003069NRG24170620230605943 19/06/2023 Sunil 1738003069WL022986 Sunil 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 Sunil CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003069NRG24170620230605944 19/06/2023 pusplata 1738003069WL022986 pusplata 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 pusplata PUNJAB NATIONAL BANK(508568)
101 LALBARRA MP-38-003-069-001/29
(CHILLOD) 		1738003069NRG24170620230605945 19/06/2023 rakesh 1738003069WL022986 rakesh 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513393002 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
102 LALBARRA MP-38-003-069-001/11
(CHILLOD) 		1738003069NRG24170620230605910 19/06/2023 shidhart 1738003069WL022986 shidhart 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513393002 shidhart INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-069-001/143
(CHILLOD) 		1738003069NRG24170620230605916 19/06/2023 Radhika 1738003069WL022986 Radhika 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513393002 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-069-001/158-A
(CHILLOD) 		1738003069NRG24170620230605919 19/06/2023 Goura 1738003069WL022986 Goura 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513393002 Goura STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-069-001/167-A
(CHILLOD) 		1738003069NRG24170620230605922 19/06/2023 Sukvanti 1738003069WL022986 Sukvanti 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513393002 Sukvanti CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
106 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003050NRG24190620230626370 19/06/2023 Manisha 1738003050WL023568 Manisha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513393002 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-050-001/66
(KAMTHI) 		1738003050NRG24190620230626414 19/06/2023 GAYATRI 1738003050WL023568 GAYATRI 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513393002 GAYATRI STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-069-001/190-A
(CHILLOD) 		1738003069NRG24170620230605933 19/06/2023 Neha 1738003069WL022986 Neha 00415 SBIN0012150 1547 1547 Processed 23/06/2023 513393002 Neha STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-069-001/246
(CHILLOD) 		1738003069NRG24170620230605940 19/06/2023 Ramlal 1738003069WL022986 Ramlal 00415 SBIN0012150 1547 1547 Processed 23/06/2023 513393002 Ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
Total 148291 148291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190623APB_FTO_107532 Bank of Maharastra MAHB0000795 KHAMARIA 92157
2 LALBARRA MP1738003_190623APB_FTO_107532 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 LALBARRA MP1738003_190623APB_FTO_107532 Central Bank Of India CBIN0281986 GARHA (KANKI) 42653
4 LALBARRA MP1738003_190623APB_FTO_107532 State Bank of India SBIN0000499 WARASEONI 6188
5 LALBARRA MP1738003_190623APB_FTO_107532 State Bank of India SBIN0012150 LALBURRA 5746

Download In Excel