Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:59:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050623APB_FTO_74280
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-38-003-038-002/94-B
(CHHINDLAI) 		1738003038NRG24050620230444321 05/06/2023 Akhlesh Choudhary 1738003038WL018404 Akhlesh Choudhary 00089 CBIN0281039 1326 1326 Processed 13/06/2023 298198448 AkhleshChoudhary CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-038-002/94-B
(CHHINDLAI) 		1738003038NRG24050620230444322 05/06/2023 Maheshwari Choudhary 1738003038WL018404 Maheshwari Choudhary 00089 CBIN0281039 1326 1326 Processed 13/06/2023 298198448 MaheshwariChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LALBARRA MP-38-003-038-002/142-B
(CHHINDLAI) 		1738003038NRG24050620230444300 05/06/2023 Manisha 1738003038WL018404 Manisha 00089 CBIN0281100 1326 1326 Processed 13/06/2023 298198448 Manisha STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-041-001/198
(MANPUR) 		1738003000NRG24050620230451933 05/06/2023 kamleshwari 1738003WL018632 kamleshwari 00089 CBIN0281100 3315 3315 Processed 13/06/2023 298198448 kamleshwari CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-041-001/288-A
(MANPUR) 		1738003000NRG24050620230451934 05/06/2023 sadhuram 1738003WL018632 sadhuram 00089 CBIN0281100 3315 3315 Processed 13/06/2023 298198448 sadhuram CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-041-001/84
(MANPUR) 		1738003000NRG24050620230451936 05/06/2023 Tulsiram 1738003WL018632 Tulsiram 00089 CBIN0281100 3315 3315 Processed 13/06/2023 298198448 Tulsiram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-075-001/189-A
(KHIRRI) 		1738003075NRG24050620230445323 05/06/2023 Nirmala Selokar 1738003075WL018440 Nirmala Selokar 00089 CBIN0281100 1105 1105 Processed 13/06/2023 298198448 NirmalaSelokar INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-075-001/29
(KHIRRI) 		1738003075NRG24050620230445163 05/06/2023 Rekhlal 1738003075WL018438 Rekhlal 00089 CBIN0281100 1326 1326 Processed 13/06/2023 298198448 Rekhlal STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-075-001/93
(KHIRRI) 		1738003075NRG24050620230445177 05/06/2023 Kamlesh 1738003075WL018438 Kamlesh 00089 CBIN0281100 1326 1326 Processed 13/06/2023 298198448 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
10 LALBARRA MP-38-003-075-001/114
(KHIRRI) 		1738003075NRG24050620230445290 05/06/2023 limchand 1738003075WL018440 limchand 00089 CBIN0281924 1105 1105 Processed 13/06/2023 298198448 limchand CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-075-001/121
(KHIRRI) 		1738003075NRG24050620230445292 05/06/2023 Mamta 1738003075WL018440 Mamta 00089 CBIN0281924 221 221 Processed 13/06/2023 298198448 Mamta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-075-001/125
(KHIRRI) 		1738003075NRG24050620230445091 05/06/2023 Sagan bai 1738003075WL018437 Sagan bai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 298198448 Saganbai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-075-001/131
(KHIRRI) 		1738003075NRG24050620230445126 05/06/2023 Paikram 1738003075WL018438 Paikram 00089 CBIN0281924 442 442 Processed 13/06/2023 298198448 Paikram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-075-001/140
(KHIRRI) 		1738003075NRG24050620230445296 05/06/2023 Ratna Mane 1738003075WL018440 Ratna Mane 00089 CBIN0281924 1105 1105 Processed 13/06/2023 298198448 RatnaMane STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-075-001/150
(KHIRRI) 		1738003075NRG24050620230445302 05/06/2023 Dipika Kantode 1738003075WL018440 Dipika Kantode 00089 CBIN0281924 1105 1105 Processed 13/06/2023 298198448 DipikaKantode STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-075-001/155
(KHIRRI) 		1738003075NRG24050620230445133 05/06/2023 Aeshula ghotiwar 1738003075WL018438 Aeshula ghotiwar 00089 CBIN0281924 1105 1105 Processed 13/06/2023 298198448 Aeshulaghotiwar STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-075-001/16
(KHIRRI) 		1738003075NRG24050620230445303 05/06/2023 Umashankar 1738003075WL018440 Umashankar 00089 CBIN0281924 1105 1105 Processed 13/06/2023 298198448 Umashankar CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-075-001/160
(KHIRRI) 		1738003075NRG24050620230445308 05/06/2023 pustkala 1738003075WL018440 pustkala 00089 CBIN0281924 1105 1105 Processed 13/06/2023 298198448 pustkala CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-075-001/166
(KHIRRI) 		1738003075NRG24050620230445093 05/06/2023 Lata 1738003075WL018437 Lata 00089 CBIN0281924 1326 1326 Processed 13/06/2023 298198448 Lata CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-075-001/167
(KHIRRI) 		1738003075NRG24050620230445134 05/06/2023 Tundilal 1738003075WL018438 Tundilal 00089 CBIN0281924 1326 1326 Processed 13/06/2023 298198448 Tundilal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-075-001/175
(KHIRRI) 		1738003075NRG24050620230445094 05/06/2023 Rohnee Baheshwer 1738003075WL018437 Rohnee Baheshwer 00089 CBIN0281924 1105 1105 Processed 14/06/2023 298198448 RohneeBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-075-001/176-A
(KHIRRI) 		1738003075NRG24050620230445138 05/06/2023 Usha Mordhavare 1738003075WL018438 Usha Mordhavare 00089 CBIN0281924 663 663 Processed 13/06/2023 298198448 UshaMordhavare INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-075-001/201
(KHIRRI) 		1738003075NRG24050620230445145 05/06/2023 Munnalal 1738003075WL018438 Munnalal 00089 CBIN0281924 1326 1326 Processed 13/06/2023 298198448 Munnalal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-075-001/202
(KHIRRI) 		1738003075NRG24050620230445329 05/06/2023 Nandlal Sahare 1738003075WL018440 Nandlal Sahare 00089 CBIN0281924 1105 1105 Processed 13/06/2023 298198448 NandlalSahare CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003075NRG24050620230445149 05/06/2023 komal 1738003075WL018438 komal 00089 CBIN0281924 1326 1326 Processed 14/06/2023 298198448 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003075NRG24050620230445330 05/06/2023 Ganiram 1738003075WL018440 Ganiram 00089 CBIN0281924 1105 1105 Processed 13/06/2023 298198448 Ganiram STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-075-001/209
(KHIRRI) 		1738003075NRG24050620230445153 05/06/2023 Anusuya 1738003075WL018438 Anusuya 00089 CBIN0281924 1326 1326 Processed 13/06/2023 298198448 Anusuya CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-075-001/250
(KHIRRI) 		1738003075NRG24050620230445102 05/06/2023 Ganiram 1738003075WL018437 Ganiram 00089 CBIN0281924 1105 1105 Processed 13/06/2023 298198448 Ganiram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-075-001/250
(KHIRRI) 		1738003075NRG24050620230445157 05/06/2023 Usha Angure 1738003075WL018438 Usha Angure 00089 CBIN0281924 1326 1326 Processed 14/06/2023 298198448 UshaAngure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-075-001/29
(KHIRRI) 		1738003075NRG24050620230445110 05/06/2023 Rekhlal Pancheshwer 1738003075WL018437 Rekhlal Pancheshwer 00089 CBIN0281924 1326 1326 Processed 13/06/2023 298198448 RekhlalPancheshwer CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-075-001/53
(KHIRRI) 		1738003075NRG24050620230445111 05/06/2023 Dholu 1738003075WL018437 Dholu 00089 CBIN0281924 1326 1326 Processed 13/06/2023 298198448 Dholu CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-075-001/56
(KHIRRI) 		1738003075NRG24050620230445112 05/06/2023 Kushanlal 1738003075WL018437 Kushanlal 00089 CBIN0281924 1326 1326 Processed 13/06/2023 298198448 Kushanlal STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-075-001/68
(KHIRRI) 		1738003075NRG24050620230445115 05/06/2023 maneeram 1738003075WL018437 maneeram 00089 CBIN0281924 1326 1326 Processed 13/06/2023 298198448 maneeram CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-075-001/81
(KHIRRI) 		1738003075NRG24050620230445172 05/06/2023 Pramilaa Thakre 1738003075WL018438 Pramilaa Thakre 00089 CBIN0281924 1326 1326 Processed 13/06/2023 298198448 PramilaaThakre CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-075-001/9
(KHIRRI) 		1738003075NRG24050620230445119 05/06/2023 Yshoda Maneshwer 1738003075WL018437 Yshoda Maneshwer 00089 CBIN0281924 1326 1326 Processed 14/06/2023 298198448 YshodaManeshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 29614 29614
36 LALBARRA MP-38-003-038-002/1
(CHHINDLAI) 		1738003038NRG24050620230444285 05/06/2023 Nanhi 1738003038WL018404 Nanhi 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 Nanhi CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-038-002/10
(CHHINDLAI) 		1738003038NRG24050620230444286 05/06/2023 Rekha 1738003038WL018404 Rekha 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 Rekha CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-038-002/103
(CHHINDLAI) 		1738003038NRG24050620230444287 05/06/2023 Roshanlal Yadav 1738003038WL018404 Roshanlal Yadav 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 RoshanlalYadav CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-038-002/115-A
(CHHINDLAI) 		1738003038NRG24050620230444290 05/06/2023 DURGAPRASAD 1738003038WL018404 DURGAPRASAD 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-002/115-B
(CHHINDLAI) 		1738003038NRG24050620230444292 05/06/2023 Rimla Patle 1738003038WL018404 Rimla Patle 00089 CBIN0281982 1326 1326 Processed 14/06/2023 298198448 RimlaPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-038-002/130-A
(CHHINDLAI) 		1738003038NRG24050620230444293 05/06/2023 Tilkchand 1738003038WL018404 Tilkchand 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 Tilkchand STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-038-002/133
(CHHINDLAI) 		1738003038NRG24050620230444294 05/06/2023 Chaitram 1738003038WL018404 Chaitram 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 Chaitram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-002/136
(CHHINDLAI) 		1738003038NRG24050620230444296 05/06/2023 Bhumeshwari Bai Rahangdale 1738003038WL018404 Bhumeshwari Bai Rahangdale 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 BhumeshwariBaiRahangdale CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-002/136
(CHHINDLAI) 		1738003038NRG24050620230444295 05/06/2023 nandkishor 1738003038WL018404 nandkishor 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 nandkishor CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-002/139-A
(CHHINDLAI) 		1738003038NRG24050620230444298 05/06/2023 Nemeshwari Patle 1738003038WL018404 Nemeshwari Patle 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 NemeshwariPatle CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-002/139-A
(CHHINDLAI) 		1738003038NRG24050620230444297 05/06/2023 surendra 1738003038WL018404 surendra 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 surendra STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-038-002/179
(CHHINDLAI) 		1738003038NRG24050620230444301 05/06/2023 kunjilal 1738003038WL018404 kunjilal 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 kunjilal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-038-002/180
(CHHINDLAI) 		1738003038NRG24050620230444302 05/06/2023 Anusuiya Rahangdale 1738003038WL018404 Anusuiya Rahangdale 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 AnusuiyaRahangdale CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-002/194
(CHHINDLAI) 		1738003038NRG24050620230444306 05/06/2023 Lekhchand Pardhi 1738003038WL018404 Lekhchand Pardhi 00089 CBIN0281982 1326 1326 Processed 14/06/2023 298198448 LekhchandPardhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-038-002/195
(CHHINDLAI) 		1738003038NRG24050620230444308 05/06/2023 Dolchand Rahangdale 1738003038WL018404 Dolchand Rahangdale 00089 CBIN0281982 1326 1326 Processed 14/06/2023 298198448 DolchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-038-002/195-A
(CHHINDLAI) 		1738003038NRG24050620230444309 05/06/2023 Tirathraj Rahangdale 1738003038WL018404 Tirathraj Rahangdale 00089 CBIN0281982 1326 1326 Processed 14/06/2023 298198448 TirathrajRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-038-002/26
(CHHINDLAI) 		1738003038NRG24050620230444310 05/06/2023 Deepak 1738003038WL018404 Deepak 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 Deepak CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-002/29
(CHHINDLAI) 		1738003038NRG24050620230444311 05/06/2023 Kanti 1738003038WL018404 Kanti 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 Kanti CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-002/51
(CHHINDLAI) 		1738003038NRG24050620230444313 05/06/2023 holika 1738003038WL018404 holika 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 holika CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-002/61
(CHHINDLAI) 		1738003038NRG24050620230444314 05/06/2023 Bharatlal 1738003038WL018404 Bharatlal 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 Bharatlal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-002/71
(CHHINDLAI) 		1738003038NRG24050620230444316 05/06/2023 sangita 1738003038WL018404 sangita 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 sangita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-002/78-A
(CHHINDLAI) 		1738003038NRG24050620230444318 05/06/2023 indra Bai 1738003038WL018404 indra Bai 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 indraBai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-002/95
(CHHINDLAI) 		1738003038NRG24050620230444323 05/06/2023 Rajkumar 1738003038WL018404 Rajkumar 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298198448 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
59 LALBARRA MP-38-003-045-001/117-B
(GARRA) 		1738003045NRG24050620230445551 05/06/2023 jayendra 1738003045WL018451 jayendra 00089 CBIN0281986 3315 3315 Processed 13/06/2023 298198448 jayendra INDUSIND BANK(607189)
60 LALBARRA MP-38-003-045-001/117-B
(GARRA) 		1738003045NRG24050620230445550 05/06/2023 sachendra 1738003045WL018451 sachendra 00089 CBIN0281986 3315 3315 Processed 13/06/2023 298198448 sachendra INDUSIND BANK(607189)
61 LALBARRA MP-38-003-045-001/1400-A
(GARRA) 		1738003045NRG24050620230445533 05/06/2023 shivram 1738003045WL018449 shivram 00089 CBIN0281986 3315 3315 Processed 14/06/2023 298198448 shivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-045-001/583
(GARRA) 		1738003045NRG24050620230445553 05/06/2023 balikram 1738003045WL018453 balikram 00089 CBIN0281986 3315 3315 Processed 13/06/2023 298198448 balikram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/583
(GARRA) 		1738003045NRG24050620230445554 05/06/2023 Sarupa 1738003045WL018453 Sarupa 00089 CBIN0281986 1547 1547 Processed 13/06/2023 298198448 Sarupa CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
64 LALBARRA MP-38-003-038-002/107
(CHHINDLAI) 		1738003038NRG24050620230444288 05/06/2023 likesh mraskokle 1738003038WL018404 likesh mraskokle 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 likeshmraskokle STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-038-002/115-B
(CHHINDLAI) 		1738003038NRG24050620230444291 05/06/2023 Hemraj Patle 1738003038WL018404 Hemraj Patle 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 HemrajPatle STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-041-001/288-A
(MANPUR) 		1738003000NRG24050620230451935 05/06/2023 roman 1738003WL018632 roman 00415 SBIN0012150 3315 3315 Processed 13/06/2023 298198448 roman STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-075-001/101
(KHIRRI) 		1738003075NRG24050620230445121 05/06/2023 Rajesh Kantode 1738003075WL018438 Rajesh Kantode 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 RajeshKantode CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-075-001/102
(KHIRRI) 		1738003075NRG24050620230445125 05/06/2023 Yomanshweri 1738003075WL018438 Yomanshweri 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 Yomanshweri STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-075-001/106
(KHIRRI) 		1738003075NRG24050620230445276 05/06/2023 Radhika bai 1738003075WL018440 Radhika bai 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 Radhikabai STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-075-001/109
(KHIRRI) 		1738003075NRG24050620230445279 05/06/2023 Purna Kantode 1738003075WL018440 Purna Kantode 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 PurnaKantode STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-075-001/110
(KHIRRI) 		1738003075NRG24050620230445280 05/06/2023 Indal Deshmukh 1738003075WL018440 Indal Deshmukh 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 IndalDeshmukh STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-075-001/110
(KHIRRI) 		1738003075NRG24050620230445281 05/06/2023 Mamta Deshmukh 1738003075WL018440 Mamta Deshmukh 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 MamtaDeshmukh STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-075-001/112
(KHIRRI) 		1738003075NRG24050620230445285 05/06/2023 Chandrakala 1738003075WL018440 Chandrakala 00415 SBIN0012150 1105 1105 Processed 14/06/2023 298198448 Chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-075-001/113
(KHIRRI) 		1738003075NRG24050620230445286 05/06/2023 Rajvantabai 1738003075WL018440 Rajvantabai 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 Rajvantabai STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-075-001/114
(KHIRRI) 		1738003075NRG24050620230445291 05/06/2023 SAKUNTALA KAWRE 1738003075WL018440 SAKUNTALA KAWRE 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 SAKUNTALAKAWRE STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-075-001/124
(KHIRRI) 		1738003075NRG24050620230445295 05/06/2023 Premlal 1738003075WL018440 Premlal 00415 SBIN0012150 1105 1105 Processed 14/06/2023 298198448 Premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-075-001/148
(KHIRRI) 		1738003075NRG24050620230445299 05/06/2023 Shanka Kantode 1738003075WL018440 Shanka Kantode 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 ShankaKantode STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-075-001/16
(KHIRRI) 		1738003075NRG24050620230445304 05/06/2023 Swati Bisen 1738003075WL018440 Swati Bisen 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 SwatiBisen STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003075NRG24050620230445310 05/06/2023 Chhabina 1738003075WL018440 Chhabina 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 Chhabina STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-075-001/161
(KHIRRI) 		1738003075NRG24050620230445314 05/06/2023 Kunta bai Baheshwer 1738003075WL018440 Kunta bai Baheshwer 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 KuntabaiBaheshwer STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-075-001/165
(KHIRRI) 		1738003075NRG24050620230445315 05/06/2023 Yeshulabai 1738003075WL018440 Yeshulabai 00415 SBIN0012150 1105 1105 Processed 14/06/2023 298198448 Yeshulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-075-001/167
(KHIRRI) 		1738003075NRG24050620230445135 05/06/2023 Koutika Angure 1738003075WL018438 Koutika Angure 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 KoutikaAngure STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-075-001/176
(KHIRRI) 		1738003075NRG24050620230445318 05/06/2023 Lakshmi Prasad 1738003075WL018440 Lakshmi Prasad 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 LakshmiPrasad CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-075-001/177
(KHIRRI) 		1738003075NRG24050620230445319 05/06/2023 Mamta Baheshwer 1738003075WL018440 Mamta Baheshwer 00415 SBIN0012150 1105 1105 Processed 14/06/2023 298198448 MamtaBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-075-001/178
(KHIRRI) 		1738003075NRG24050620230445097 05/06/2023 Rajwanti Maneshwer 1738003075WL018437 Rajwanti Maneshwer 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 RajwantiManeshwer STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-075-001/181
(KHIRRI) 		1738003075NRG24050620230445322 05/06/2023 Krishna Bai 1738003075WL018440 Krishna Bai 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 KrishnaBai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003075NRG24050620230445139 05/06/2023 Hemraj 1738003075WL018438 Hemraj 00415 SBIN0012150 1326 1326 Processed 14/06/2023 298198448 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003075NRG24050620230445140 05/06/2023 Thanesh Angure 1738003075WL018438 Thanesh Angure 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 ThaneshAngure STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-075-001/193
(KHIRRI) 		1738003075NRG24050620230445326 05/06/2023 Keshar 1738003075WL018440 Keshar 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 Keshar HDFC BANK LTD(607152)
90 LALBARRA MP-38-003-075-001/20
(KHIRRI) 		1738003075NRG24050620230445144 05/06/2023 RAJENDRA KANTODE 1738003075WL018438 RAJENDRA KANTODE 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 RAJENDRAKANTODE STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-075-001/219
(KHIRRI) 		1738003075NRG24050620230445098 05/06/2023 Anita Kantode 1738003075WL018437 Anita Kantode 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 AnitaKantode STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003075NRG24050620230445154 05/06/2023 Shishula bai 1738003075WL018438 Shishula bai 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 Shishulabai STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-075-001/220
(KHIRRI) 		1738003075NRG24050620230445099 05/06/2023 Usha Sahare 1738003075WL018437 Usha Sahare 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 UshaSahare STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003075NRG24050620230445103 05/06/2023 Anchhula 1738003075WL018437 Anchhula 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 Anchhula CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003075NRG24050620230445106 05/06/2023 Ravindra Maneshwar 1738003075WL018437 Ravindra Maneshwar 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 RavindraManeshwar CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-075-001/263
(KHIRRI) 		1738003075NRG24050620230445158 05/06/2023 Shivraj Kawre 1738003075WL018438 Shivraj Kawre 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 ShivrajKawre STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-075-001/265
(KHIRRI) 		1738003075NRG24050620230445159 05/06/2023 Bhumesvaree 1738003075WL018438 Bhumesvaree 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 Bhumesvaree STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-075-001/274
(KHIRRI) 		1738003075NRG24050620230445107 05/06/2023 Kavita Kurwe 1738003075WL018437 Kavita Kurwe 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 KavitaKurwe STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-075-001/289
(KHIRRI) 		1738003075NRG24050620230445109 05/06/2023 Surekha Sonwane 1738003075WL018437 Surekha Sonwane 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 SurekhaSonwane STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-075-001/30
(KHIRRI) 		1738003075NRG24050620230445166 05/06/2023 Rekha Bai 1738003075WL018438 Rekha Bai 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 RekhaBai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-075-001/35
(KHIRRI) 		1738003075NRG24050620230445168 05/06/2023 Sunita Selokar 1738003075WL018438 Sunita Selokar 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 SunitaSelokar HDFC BANK LTD(607152)
102 LALBARRA MP-38-003-075-001/72
(KHIRRI) 		1738003075NRG24050620230445116 05/06/2023 Imankala 1738003075WL018437 Imankala 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 Imankala STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-075-001/77
(KHIRRI) 		1738003075NRG24050620230445171 05/06/2023 Premlata Titarmare 1738003075WL018438 Premlata Titarmare 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298198448 PremlataTitarmare STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-075-001/85
(KHIRRI) 		1738003075NRG24050620230445173 05/06/2023 Premlata Kawre 1738003075WL018438 Premlata Kawre 00415 SBIN0012150 1326 1326 Processed 14/06/2023 298198448 PremlataKawre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-075-001/87
(KHIRRI) 		1738003075NRG24050620230445176 05/06/2023 Unnilal Bisen 1738003075WL018438 Unnilal Bisen 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 UnnilalBisen STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-075-001/93
(KHIRRI) 		1738003075NRG24050620230445178 05/06/2023 Sheela Pancheshwar 1738003075WL018438 Sheela Pancheshwar 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 SheelaPancheshwar STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-075-001/95
(KHIRRI) 		1738003075NRG24050620230445179 05/06/2023 ashish pancheshwar 1738003075WL018438 ashish pancheshwar 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298198448 ashishpancheshwar STATE BANK OF INDIA(508548)
SubTotal 55471 55471
Total 148070 148070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050623APB_FTO_74280 Central Bank Of India CBIN0281039 BALAGHAT 2652
2 LALBARRA MP1738003_050623APB_FTO_74280 Central Bank Of India CBIN0281100 LALBURRA 15028
3 LALBARRA MP1738003_050623APB_FTO_74280 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 29614
4 LALBARRA MP1738003_050623APB_FTO_74280 Central Bank Of India CBIN0281982 JAM 30498
5 LALBARRA MP1738003_050623APB_FTO_74280 Central Bank Of India CBIN0281986 GARHA (KANKI) 14807
6 LALBARRA MP1738003_050623APB_FTO_74280 State Bank of India SBIN0012150 LALBURRA 55471

Download In Excel