Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623APB_FTO_82014
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-38-003-020-001/258
(SALHE MO) 		1738003000NRG24090620230503138 09/06/2023 dhanesavari 1738003WL020107 dhanesavari 00089 CBIN0281100 663 663 Processed 28/07/2023 208960287 dhanesavari CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-058-001/101-A
(TENGNI KALAN) 		1738003000NRG24090620230503069 09/06/2023 IGLAKISHOR 1738003WL020106 IGLAKISHOR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 IGLAKISHOR CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-058-001/103
(TENGNI KALAN) 		1738003000NRG24090620230503070 09/06/2023 GENDLAL 1738003WL020106 GENDLAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 GENDLAL CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-058-001/107
(TENGNI KALAN) 		1738003000NRG24090620230503073 09/06/2023 suresh 1738003WL020106 suresh 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 suresh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-058-001/11
(TENGNI KALAN) 		1738003000NRG24090620230502940 09/06/2023 GOURA BAI 1738003WL020103 GOURA BAI 00089 CBIN0281100 1326 1326 Processed 29/07/2023 208960287 GOURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-058-001/113-A
(TENGNI KALAN) 		1738003000NRG24090620230502941 09/06/2023 Pokhan 1738003WL020103 Pokhan 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 Pokhan BANK OF INDIA(508505)
7 LALBARRA MP-38-003-058-001/120
(TENGNI KALAN) 		1738003000NRG24090620230503074 09/06/2023 KHEMCHAND 1738003WL020106 KHEMCHAND 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 KHEMCHAND CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-058-001/124
(TENGNI KALAN) 		1738003000NRG24090620230502943 09/06/2023 pramila 1738003WL020103 pramila 00089 CBIN0281100 1326 1326 Processed 29/07/2023 208960287 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-058-001/126
(TENGNI KALAN) 		1738003000NRG24090620230502945 09/06/2023 NEMAJI 1738003WL020103 NEMAJI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 NEMAJI CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-058-001/128
(TENGNI KALAN) 		1738003000NRG24090620230503076 09/06/2023 CHANGULA 1738003WL020106 CHANGULA 00089 CBIN0281100 1326 1326 Processed 29/07/2023 208960287 CHANGULA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-058-001/131
(TENGNI KALAN) 		1738003000NRG24090620230502946 09/06/2023 THANULAL 1738003WL020103 THANULAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 THANULAL CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/132-B
(TENGNI KALAN) 		1738003000NRG24090620230503079 09/06/2023 DEVENDRA 1738003WL020106 DEVENDRA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 DEVENDRA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24090620230503081 09/06/2023 HEMANT 1738003WL020106 HEMANT 00089 CBIN0281100 1326 1326 Processed 29/07/2023 208960287 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24090620230503080 09/06/2023 HEMANT 1738003WL020106 HEMANT 00089 CBIN0281100 1326 1326 Processed 29/07/2023 208960287 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-058-001/135-A
(TENGNI KALAN) 		1738003000NRG24090620230502947 09/06/2023 FULVANTA 1738003WL020103 FULVANTA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 FULVANTA STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-058-001/137
(TENGNI KALAN) 		1738003000NRG24090620230502948 09/06/2023 SANJAY 1738003WL020103 SANJAY 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 SANJAY CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-058-001/14-B
(TENGNI KALAN) 		1738003000NRG24090620230502949 09/06/2023 SITAL 1738003WL020103 SITAL 00089 CBIN0281100 1326 1326 Processed 29/07/2023 208960287 SITAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-058-001/142
(TENGNI KALAN) 		1738003000NRG24090620230503085 09/06/2023 MOTIRAM 1738003WL020106 MOTIRAM 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003000NRG24090620230503086 09/06/2023 KOUTIKA 1738003WL020106 KOUTIKA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 KOUTIKA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-058-001/15
(TENGNI KALAN) 		1738003000NRG24090620230502950 09/06/2023 ASHOK 1738003WL020103 ASHOK 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-058-001/15
(TENGNI KALAN) 		1738003000NRG24090620230502951 09/06/2023 JYOTI HUMNEKR 1738003WL020103 JYOTI HUMNEKR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 JYOTIHUMNEKR CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-058-001/160-A
(TENGNI KALAN) 		1738003000NRG24090620230502953 09/06/2023 URMILA BAI 1738003WL020103 URMILA BAI 00089 CBIN0281100 1326 1326 Processed 29/07/2023 208960287 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-058-001/160-C
(TENGNI KALAN) 		1738003000NRG24090620230502954 09/06/2023 LAXMI 1738003WL020103 LAXMI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 LAXMI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-058-001/162-A
(TENGNI KALAN) 		1738003000NRG24090620230503091 09/06/2023 RANU 1738003WL020106 RANU 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 RANU BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG24090620230502955 09/06/2023 KIRTA CHOUDHARI 1738003WL020103 KIRTA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 KIRTACHOUDHARI CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-058-001/172
(TENGNI KALAN) 		1738003000NRG24090620230502956 09/06/2023 TIJAN 1738003WL020103 TIJAN 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 TIJAN CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-058-001/176-B
(TENGNI KALAN) 		1738003000NRG24090620230502958 09/06/2023 HEMLATA 1738003WL020103 HEMLATA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 HEMLATA CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-058-001/177
(TENGNI KALAN) 		1738003000NRG24090620230502959 09/06/2023 URMILA 1738003WL020103 URMILA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 URMILA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-058-001/178
(TENGNI KALAN) 		1738003000NRG24090620230502960 09/06/2023 SURAJLAL 1738003WL020103 SURAJLAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 SURAJLAL CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG24090620230502961 09/06/2023 SHISULA 1738003WL020103 SHISULA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 SHISULA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-058-001/180-A
(TENGNI KALAN) 		1738003000NRG24090620230502962 09/06/2023 anjana 1738003WL020103 anjana 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 anjana STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-058-001/183
(TENGNI KALAN) 		1738003000NRG24090620230502963 09/06/2023 RAIVANTA 1738003WL020103 RAIVANTA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 RAIVANTA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-058-001/189
(TENGNI KALAN) 		1738003000NRG24090620230502965 09/06/2023 KHIJJULAL 1738003WL020103 KHIJJULAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 KHIJJULAL CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-058-001/19
(TENGNI KALAN) 		1738003000NRG24090620230502966 09/06/2023 KISANA BAI 1738003WL020103 KISANA BAI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 KISANABAI CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-058-001/190
(TENGNI KALAN) 		1738003000NRG24090620230502967 09/06/2023 mamta 1738003WL020103 mamta 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 mamta STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-058-001/190-B
(TENGNI KALAN) 		1738003000NRG24090620230502968 09/06/2023 TAMESHWAR 1738003WL020103 TAMESHWAR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 TAMESHWAR CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-058-001/193
(TENGNI KALAN) 		1738003000NRG24090620230502969 09/06/2023 PITAM 1738003WL020103 PITAM 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 PITAM STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-058-001/194
(TENGNI KALAN) 		1738003000NRG24090620230502970 09/06/2023 SUNITA 1738003WL020103 SUNITA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 SUNITA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-058-001/195
(TENGNI KALAN) 		1738003000NRG24090620230502971 09/06/2023 VANDANA 1738003WL020103 VANDANA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 VANDANA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-058-001/198-A
(TENGNI KALAN) 		1738003000NRG24090620230502973 09/06/2023 Durgesh 1738003WL020103 Durgesh 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 Durgesh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-058-001/199
(TENGNI KALAN) 		1738003000NRG24090620230502975 09/06/2023 koutika 1738003WL020103 koutika 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 koutika CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-058-001/2
(TENGNI KALAN) 		1738003000NRG24090620230502976 09/06/2023 MATHARA BAI 1738003WL020103 MATHARA BAI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 MATHARABAI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-058-001/201
(TENGNI KALAN) 		1738003000NRG24090620230502978 09/06/2023 TURSAN 1738003WL020103 TURSAN 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 TURSAN CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-058-001/202
(TENGNI KALAN) 		1738003000NRG24090620230502979 09/06/2023 PUSHPA SAHARE 1738003WL020103 PUSHPA SAHARE 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 PUSHPASAHARE CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-058-001/206
(TENGNI KALAN) 		1738003000NRG24090620230502981 09/06/2023 THAMAN BAI DHANDE 1738003WL020103 THAMAN BAI DHANDE 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 THAMANBAIDHANDE CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-058-001/235
(TENGNI KALAN) 		1738003000NRG24090620230502984 09/06/2023 LALITA 1738003WL020103 LALITA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 LALITA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-058-001/236
(TENGNI KALAN) 		1738003000NRG24090620230502985 09/06/2023 ANITA CHOUDHARY 1738003WL020103 ANITA CHOUDHARY 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 ANITACHOUDHARY CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-058-001/237
(TENGNI KALAN) 		1738003000NRG24090620230502986 09/06/2023 REKHA CHOUDHARI 1738003WL020103 REKHA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 REKHACHOUDHARI CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-058-001/240
(TENGNI KALAN) 		1738003000NRG24090620230502988 09/06/2023 SHYAMKISHOR 1738003WL020103 SHYAMKISHOR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-058-001/25
(TENGNI KALAN) 		1738003000NRG24090620230502989 09/06/2023 PADAMGIRI 1738003WL020103 PADAMGIRI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 PADAMGIRI CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24090620230502990 09/06/2023 ANNU 1738003WL020103 ANNU 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 ANNU STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-058-001/262
(TENGNI KALAN) 		1738003000NRG24090620230502991 09/06/2023 RUPLAL 1738003WL020103 RUPLAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 RUPLAL CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-058-001/271
(TENGNI KALAN) 		1738003000NRG24090620230502993 09/06/2023 HIRVAN 1738003WL020103 HIRVAN 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 HIRVAN CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-058-001/272
(TENGNI KALAN) 		1738003000NRG24090620230502994 09/06/2023 PUSHPA CHOUDHARI 1738003WL020103 PUSHPA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 PUSHPACHOUDHARI CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-058-001/28-B
(TENGNI KALAN) 		1738003000NRG24090620230502995 09/06/2023 AASHA 1738003WL020103 AASHA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 AASHA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-058-001/48
(TENGNI KALAN) 		1738003000NRG24090620230502997 09/06/2023 YESWANT 1738003WL020103 YESWANT 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 YESWANT CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-058-001/51
(TENGNI KALAN) 		1738003000NRG24090620230502998 09/06/2023 anita matre 1738003WL020103 anita matre 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 anitamatre CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-058-001/53
(TENGNI KALAN) 		1738003000NRG24090620230502999 09/06/2023 YOURAJ 1738003WL020103 YOURAJ 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 YOURAJ CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-058-001/54
(TENGNI KALAN) 		1738003000NRG24090620230503001 09/06/2023 rekha 1738003WL020103 rekha 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 rekha CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24090620230503099 09/06/2023 DALENDRA 1738003WL020106 DALENDRA 00089 CBIN0281100 1326 1326 Processed 29/07/2023 208960287 DALENDRA FINO PAYMENTS BANK LTD(608001)
61 LALBARRA MP-38-003-058-001/62
(TENGNI KALAN) 		1738003000NRG24090620230503002 09/06/2023 YOGRAJ 1738003WL020103 YOGRAJ 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 YOGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-058-001/67
(TENGNI KALAN) 		1738003000NRG24090620230503003 09/06/2023 UMMED 1738003WL020103 UMMED 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 UMMED STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-058-001/69
(TENGNI KALAN) 		1738003000NRG24090620230503004 09/06/2023 DIGALKISHOR 1738003WL020103 DIGALKISHOR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 DIGALKISHOR CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-058-001/73
(TENGNI KALAN) 		1738003000NRG24090620230503103 09/06/2023 BHADULAL 1738003WL020106 BHADULAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 BHADULAL CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24090620230503107 09/06/2023 RAVISHANKAR 1738003WL020106 RAVISHANKAR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 RAVISHANKAR STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24090620230503108 09/06/2023 Chandrakala 1738003WL020106 Chandrakala 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 Chandrakala CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-058-001/76-A
(TENGNI KALAN) 		1738003000NRG24090620230503110 09/06/2023 geeta selokar 1738003WL020106 geeta selokar 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 geetaselokar CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-058-001/77-A
(TENGNI KALAN) 		1738003000NRG24090620230503111 09/06/2023 babita 1738003WL020106 babita 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208960287 babita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-058-001/78-C
(TENGNI KALAN) 		1738003000NRG24090620230503114 09/06/2023 MULCHAND 1738003WL020106 MULCHAND 00089 CBIN0281100 1326 1326 Processed 29/07/2023 208960287 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90831 90831
70 LALBARRA MP-38-003-020-001/105
(SALHE MO) 		1738003000NRG24090620230503119 09/06/2023 DANPAL 1738003WL020107 DANPAL 00089 CBIN0281924 1326 1326 Processed 28/07/2023 208960287 DANPAL CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-020-001/105
(SALHE MO) 		1738003000NRG24090620230503118 09/06/2023 Mannulal 1738003WL020107 Mannulal 00089 CBIN0281924 1326 1326 Processed 28/07/2023 208960287 Mannulal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-020-001/122
(SALHE MO) 		1738003000NRG24090620230503121 09/06/2023 yogesh 1738003WL020107 yogesh 00089 CBIN0281924 1326 1326 Processed 28/07/2023 208960287 yogesh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-020-001/142
(SALHE MO) 		1738003000NRG24090620230503123 09/06/2023 nisha 1738003WL020107 nisha 00089 CBIN0281924 1326 1326 Processed 29/07/2023 208960287 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-020-001/154-A
(SALHE MO) 		1738003000NRG24090620230503125 09/06/2023 padama 1738003WL020107 padama 00089 CBIN0281924 1326 1326 Processed 29/07/2023 208960287 padama INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-020-001/169
(SALHE MO) 		1738003000NRG24090620230503126 09/06/2023 BIPAT 1738003WL020107 BIPAT 00089 CBIN0281924 1326 1326 Processed 28/07/2023 208960287 BIPAT CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-020-001/169
(SALHE MO) 		1738003000NRG24090620230503127 09/06/2023 laxmi 1738003WL020107 laxmi 00089 CBIN0281924 1326 1326 Processed 28/07/2023 208960287 laxmi CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-020-001/23-B
(SALHE MO) 		1738003000NRG24090620230503129 09/06/2023 DESRAJ 1738003WL020107 DESRAJ 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 DESRAJ CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-020-001/23-B
(SALHE MO) 		1738003000NRG24090620230503130 09/06/2023 ushakiran 1738003WL020107 ushakiran 00089 CBIN0281924 221 221 Processed 29/07/2023 208960287 ushakiran INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-020-001/230
(SALHE MO) 		1738003000NRG24090620230503131 09/06/2023 Gunlata 1738003WL020107 Gunlata 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 Gunlata CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-020-001/230
(SALHE MO) 		1738003000NRG24090620230503132 09/06/2023 laxmi 1738003WL020107 laxmi 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 laxmi CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-020-001/237
(SALHE MO) 		1738003000NRG24090620230503133 09/06/2023 HIRADIRAM BHARATLAL 1738003WL020107 HIRADIRAM BHARATLAL 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 HIRADIRAMBHARATLAL CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-020-001/237
(SALHE MO) 		1738003000NRG24090620230503134 09/06/2023 rekha 1738003WL020107 rekha 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 rekha HDFC BANK LTD(607152)
83 LALBARRA MP-38-003-020-001/241
(SALHE MO) 		1738003000NRG24090620230503135 09/06/2023 lakesh 1738003WL020107 lakesh 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 lakesh CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003000NRG24090620230503136 09/06/2023 AMRITLAL 1738003WL020107 AMRITLAL 00089 CBIN0281924 663 663 Processed 28/07/2023 208960287 AMRITLAL CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003000NRG24090620230503137 09/06/2023 chandrgita 1738003WL020107 chandrgita 00089 CBIN0281924 663 663 Processed 28/07/2023 208960287 chandrgita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-020-001/261
(SALHE MO) 		1738003000NRG24090620230503141 09/06/2023 arti 1738003WL020107 arti 00089 CBIN0281924 663 663 Processed 28/07/2023 208960287 arti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-020-001/261
(SALHE MO) 		1738003000NRG24090620230503140 09/06/2023 ashok 1738003WL020107 ashok 00089 CBIN0281924 663 663 Processed 28/07/2023 208960287 ashok CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-020-001/3-A
(SALHE MO) 		1738003000NRG24090620230503142 09/06/2023 parvati 1738003WL020107 parvati 00089 CBIN0281924 663 663 Processed 28/07/2023 208960287 parvati STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-020-001/39
(SALHE MO) 		1738003000NRG24090620230503143 09/06/2023 JANKI 1738003WL020107 JANKI 00089 CBIN0281924 663 663 Processed 28/07/2023 208960287 JANKI INDUSIND BANK(607189)
90 LALBARRA MP-38-003-020-001/39-A
(SALHE MO) 		1738003000NRG24090620230503144 09/06/2023 kanchana 1738003WL020107 kanchana 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 kanchana CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003000NRG24090620230503145 09/06/2023 BHURI BAI 1738003WL020107 BHURI BAI 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 BHURIBAI CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-020-001/40-A
(SALHE MO) 		1738003000NRG24090620230503146 09/06/2023 MANOJ 1738003WL020107 MANOJ 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 MANOJ CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-020-001/47
(SALHE MO) 		1738003000NRG24090620230503149 09/06/2023 GYANTA 1738003WL020107 GYANTA 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 GYANTA CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-020-001/47
(SALHE MO) 		1738003000NRG24090620230503148 09/06/2023 SHRI KANHAIYA 1738003WL020107 SHRI KANHAIYA 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 SHRIKANHAIYA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-020-001/48
(SALHE MO) 		1738003000NRG24090620230503150 09/06/2023 kanta 1738003WL020107 kanta 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 kanta CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003000NRG24090620230503152 09/06/2023 vidhya 1738003WL020107 vidhya 00089 CBIN0281924 221 221 Processed 29/07/2023 208960287 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-020-001/55
(SALHE MO) 		1738003000NRG24090620230503153 09/06/2023 SHRI RAM 1738003WL020107 SHRI RAM 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 SHRIRAM STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-020-001/9-A
(SALHE MO) 		1738003000NRG24090620230503155 09/06/2023 KIRTI 1738003WL020107 KIRTI 00089 CBIN0281924 221 221 Processed 28/07/2023 208960287 KIRTI CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
99 LALBARRA MP-38-003-058-001/198-A
(TENGNI KALAN) 		1738003000NRG24090620230502974 09/06/2023 vinita 1738003WL020103 vinita 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208960287 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
100 LALBARRA MP-38-003-020-001/107-A
(SALHE MO) 		1738003000NRG24090620230503120 09/06/2023 chhotelal 1738003WL020107 chhotelal 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208960287 chhotelal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-020-001/124-B
(SALHE MO) 		1738003000NRG24090620230503122 09/06/2023 Beniram Ukey 1738003WL020107 Beniram Ukey 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208960287 BeniramUkey CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-020-001/258
(SALHE MO) 		1738003000NRG24090620230503139 09/06/2023 santosh 1738003WL020107 santosh 00415 SBIN0012150 663 663 Processed 28/07/2023 208960287 santosh STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003000NRG24090620230503151 09/06/2023 tikaram 1738003WL020107 tikaram 00415 SBIN0012150 221 221 Processed 28/07/2023 208960287 tikaram STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-020-001/55
(SALHE MO) 		1738003000NRG24090620230503154 09/06/2023 SAHESHRAM 1738003WL020107 SAHESHRAM 00415 SBIN0012150 221 221 Processed 28/07/2023 208960287 SAHESHRAM STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24090620230503095 09/06/2023 RAJESH GIRI 1738003WL020106 RAJESH GIRI 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208960287 RAJESHGIRI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
106 LALBARRA MP-38-003-058-001/24-A
(TENGNI KALAN) 		1738003000NRG24090620230502987 09/06/2023 arun 1738003WL020103 arun 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960287 arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 115362 115362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_82014 Central Bank Of India CBIN0281100 LALBURRA 90831
2 LALBARRA MP1738003_090623APB_FTO_82014 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 16796
3 LALBARRA MP1738003_090623APB_FTO_82014 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_090623APB_FTO_82014 State Bank of India SBIN0012150 LALBURRA 5083
5 LALBARRA MP1738003_090623APB_FTO_82014 India Post Payments Bank IPOS0000001 Balaghat 1326

Download In Excel