Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:49:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140623APB_FTO_92124
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-38-003-021-001/102
(CHICHGAON) 		1738003021NRG24140620230567097 14/06/2023 hemalata 1738003021WL021913 hemalata 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 hemalata CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-021-001/103
(CHICHGAON) 		1738003021NRG24140620230567098 14/06/2023 aswan 1738003021WL021913 aswan 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 aswan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-021-001/103
(CHICHGAON) 		1738003021NRG24140620230567099 14/06/2023 sirapat 1738003021WL021913 sirapat 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 sirapat CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-021-001/110
(CHICHGAON) 		1738003021NRG24140620230567101 14/06/2023 fhulsing 1738003021WL021913 fhulsing 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 fhulsing CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-021-001/110-A
(CHICHGAON) 		1738003021NRG24140620230567102 14/06/2023 belaa 1738003021WL021913 belaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 belaa CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-021-001/112
(CHICHGAON) 		1738003021NRG24140620230567103 14/06/2023 rajwanti 1738003021WL021913 rajwanti 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 rajwanti CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003021NRG24140620230567104 14/06/2023 sukwanta 1738003021WL021913 sukwanta 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 sukwanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-021-001/117-A
(CHICHGAON) 		1738003021NRG24140620230567105 14/06/2023 imalaa 1738003021WL021913 imalaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 imalaa CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-021-001/121-A
(CHICHGAON) 		1738003021NRG24140620230567675 14/06/2023 surendra 1738003021WL021922 surendra 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 surendra CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-021-001/128
(CHICHGAON) 		1738003021NRG24140620230567108 14/06/2023 jiran baai 1738003021WL021913 jiran baai 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 jiranbaai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-021-001/128-A
(CHICHGAON) 		1738003021NRG24140620230567109 14/06/2023 manish 1738003021WL021913 manish 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 manish CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-021-001/133
(CHICHGAON) 		1738003021NRG24140620230567113 14/06/2023 rayawanta 1738003021WL021913 rayawanta 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 rayawanta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-021-001/134
(CHICHGAON) 		1738003021NRG24140620230567115 14/06/2023 omesaree 1738003021WL021913 omesaree 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 omesaree CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-021-001/14
(CHICHGAON) 		1738003021NRG24140620230567116 14/06/2023 jiwan 1738003021WL021913 jiwan 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 jiwan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-021-001/14
(CHICHGAON) 		1738003021NRG24140620230567117 14/06/2023 sakun 1738003021WL021913 sakun 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 sakun CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-021-001/143
(CHICHGAON) 		1738003021NRG24140620230567118 14/06/2023 rewatan 1738003021WL021913 rewatan 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 rewatan CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-021-001/144
(CHICHGAON) 		1738003021NRG24140620230567119 14/06/2023 kunta bai 1738003021WL021913 kunta bai 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 kuntabai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-021-001/145-A
(CHICHGAON) 		1738003021NRG24140620230567120 14/06/2023 asha 1738003021WL021913 asha 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 asha BANK OF BARODA(606985)
19 LALBARRA MP-38-003-021-001/146
(CHICHGAON) 		1738003021NRG24140620230567121 14/06/2023 sundra 1738003021WL021913 sundra 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 sundra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-021-001/146
(CHICHGAON) 		1738003021NRG24140620230567122 14/06/2023 sunita 1738003021WL021913 sunita 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 sunita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-021-001/158
(CHICHGAON) 		1738003021NRG24140620230567677 14/06/2023 resama 1738003021WL021922 resama 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 resama CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-021-001/158
(CHICHGAON) 		1738003021NRG24140620230567676 14/06/2023 rewaaram 1738003021WL021922 rewaaram 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 rewaaram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-021-001/160
(CHICHGAON) 		1738003021NRG24140620230567678 14/06/2023 ramoti 1738003021WL021922 ramoti 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 ramoti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-021-001/161
(CHICHGAON) 		1738003021NRG24140620230567125 14/06/2023 lekharam 1738003021WL021913 lekharam 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 lekharam CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-021-001/162-A
(CHICHGAON) 		1738003021NRG24140620230567126 14/06/2023 gayari 1738003021WL021913 gayari 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 gayari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-021-001/166
(CHICHGAON) 		1738003021NRG24140620230567128 14/06/2023 tekchand 1738003021WL021913 tekchand 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 tekchand CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-021-001/167
(CHICHGAON) 		1738003021NRG24140620230567129 14/06/2023 lilanbai 1738003021WL021913 lilanbai 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 lilanbai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/167-B
(CHICHGAON) 		1738003021NRG24140620230567130 14/06/2023 Surendra 1738003021WL021913 Surendra 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 Surendra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/171
(CHICHGAON) 		1738003021NRG24140620230567134 14/06/2023 aeman 1738003021WL021913 aeman 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 aeman CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-021-001/172-A
(CHICHGAON) 		1738003021NRG24140620230567135 14/06/2023 shewan 1738003021WL021913 shewan 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 shewan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-021-001/174
(CHICHGAON) 		1738003021NRG24140620230567137 14/06/2023 sirajo 1738003021WL021913 sirajo 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450080055 sirajo CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-021-001/184-A
(CHICHGAON) 		1738003021NRG24140620230567139 14/06/2023 chandrakal 1738003021WL021913 chandrakal 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 chandrakal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-021-001/189
(CHICHGAON) 		1738003021NRG24140620230567141 14/06/2023 badulal 1738003021WL021913 badulal 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 badulal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-021-001/189
(CHICHGAON) 		1738003021NRG24140620230567140 14/06/2023 lilaa bai 1738003021WL021913 lilaa bai 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 lilaabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/195
(CHICHGAON) 		1738003021NRG24140620230567144 14/06/2023 ramshing 1738003021WL021913 ramshing 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 ramshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-021-001/212
(CHICHGAON) 		1738003021NRG24140620230567151 14/06/2023 lilwanti 1738003021WL021913 lilwanti 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 lilwanti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-021-001/212-A
(CHICHGAON) 		1738003021NRG24140620230567152 14/06/2023 silawanti 1738003021WL021913 silawanti 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 silawanti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/218-A
(CHICHGAON) 		1738003021NRG24140620230567155 14/06/2023 lokesaree 1738003021WL021913 lokesaree 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 lokesaree CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-021-001/219
(CHICHGAON) 		1738003021NRG24140620230567156 14/06/2023 radhesyam 1738003021WL021913 radhesyam 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 radhesyam CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-021-001/219-A
(CHICHGAON) 		1738003021NRG24140620230567157 14/06/2023 rames 1738003021WL021913 rames 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 rames CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-021-001/220-A
(CHICHGAON) 		1738003021NRG24140620230567159 14/06/2023 satisha 1738003021WL021913 satisha 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 satisha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-021-001/231
(CHICHGAON) 		1738003021NRG24140620230567161 14/06/2023 sarita 1738003021WL021913 sarita 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-021-001/232
(CHICHGAON) 		1738003021NRG24140620230567163 14/06/2023 punaram 1738003021WL021913 punaram 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 punaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-021-001/238
(CHICHGAON) 		1738003021NRG24140620230567165 14/06/2023 khushyal 1738003021WL021913 khushyal 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 khushyal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-021-001/245
(CHICHGAON) 		1738003021NRG24140620230567167 14/06/2023 usaa 1738003021WL021913 usaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 usaa BANK OF BARODA(606985)
46 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG24140620230567168 14/06/2023 meera 1738003021WL021913 meera 00089 CBIN0281100 1547 1547 Rejected 22/06/2023 450080055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LALBARRA MP-38-003-021-001/248
(CHICHGAON) 		1738003021NRG24140620230567169 14/06/2023 gatree 1738003021WL021913 gatree 00089 CBIN0281100 884 884 Processed 20/06/2023 450080055 gatree CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-021-001/249
(CHICHGAON) 		1738003021NRG24140620230567170 14/06/2023 lilan 1738003021WL021913 lilan 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 lilan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-021-001/30
(CHICHGAON) 		1738003021NRG24140620230567171 14/06/2023 raajkumar 1738003021WL021913 raajkumar 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 raajkumar STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-021-001/33
(CHICHGAON) 		1738003021NRG24140620230567173 14/06/2023 puspaa 1738003021WL021913 puspaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 puspaa CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-021-001/36-A
(CHICHGAON) 		1738003021NRG24140620230567175 14/06/2023 mamta 1738003021WL021913 mamta 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 mamta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-021-001/37
(CHICHGAON) 		1738003021NRG24140620230567177 14/06/2023 sahida 1738003021WL021913 sahida 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 sahida GENERAL POST OFFICE(607245)
53 LALBARRA MP-38-003-021-001/38
(CHICHGAON) 		1738003021NRG24140620230567178 14/06/2023 yasoda 1738003021WL021913 yasoda 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 yasoda CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-021-001/43-C
(CHICHGAON) 		1738003021NRG24140620230567681 14/06/2023 surendra 1738003021WL021922 surendra 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 surendra CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-021-001/48
(CHICHGAON) 		1738003021NRG24140620230567179 14/06/2023 annubai 1738003021WL021913 annubai 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 annubai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-021-001/52
(CHICHGAON) 		1738003021NRG24140620230567180 14/06/2023 kantabai 1738003021WL021913 kantabai 00089 CBIN0281100 442 442 Processed 20/06/2023 450080055 kantabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-021-001/53
(CHICHGAON) 		1738003021NRG24140620230567181 14/06/2023 silaa 1738003021WL021913 silaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 silaa CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-021-001/57
(CHICHGAON) 		1738003021NRG24140620230567682 14/06/2023 imalaa 1738003021WL021922 imalaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 imalaa CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-021-001/63
(CHICHGAON) 		1738003021NRG24140620230567182 14/06/2023 suseela 1738003021WL021913 suseela 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 suseela CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-021-001/63-B
(CHICHGAON) 		1738003021NRG24140620230567183 14/06/2023 ramesri 1738003021WL021913 ramesri 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 ramesri STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-021-001/64
(CHICHGAON) 		1738003021NRG24140620230567184 14/06/2023 fhulbati 1738003021WL021913 fhulbati 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 fhulbati CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-021-001/65
(CHICHGAON) 		1738003021NRG24140620230567185 14/06/2023 dewaka bai 1738003021WL021913 dewaka bai 00089 CBIN0281100 1105 1105 Processed 20/06/2023 450080055 dewakabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-021-001/65-A
(CHICHGAON) 		1738003021NRG24140620230567186 14/06/2023 ramakali 1738003021WL021913 ramakali 00089 CBIN0281100 884 884 Processed 20/06/2023 450080055 ramakali CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-021-001/70
(CHICHGAON) 		1738003021NRG24140620230567188 14/06/2023 krasna 1738003021WL021913 krasna 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450080055 krasna CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-021-001/72-A
(CHICHGAON) 		1738003021NRG24140620230567189 14/06/2023 bhumeshwari 1738003021WL021913 bhumeshwari 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 bhumeshwari CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-021-001/74
(CHICHGAON) 		1738003021NRG24140620230567191 14/06/2023 jaywan 1738003021WL021913 jaywan 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 jaywan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-021-001/75-A
(CHICHGAON) 		1738003021NRG24140620230567194 14/06/2023 Dhanwanta 1738003021WL021913 Dhanwanta 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 Dhanwanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-021-001/75-A
(CHICHGAON) 		1738003021NRG24140620230567193 14/06/2023 jitendra 1738003021WL021913 jitendra 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 jitendra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-021-001/76
(CHICHGAON) 		1738003021NRG24140620230567195 14/06/2023 Vandna 1738003021WL021913 Vandna 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 Vandna INDUSIND BANK(607189)
70 LALBARRA MP-38-003-021-001/82
(CHICHGAON) 		1738003021NRG24140620230567196 14/06/2023 sakha 1738003021WL021913 sakha 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 sakha FINO PAYMENTS BANK LTD(608001)
71 LALBARRA MP-38-003-021-001/83-A
(CHICHGAON) 		1738003021NRG24140620230567198 14/06/2023 syambati 1738003021WL021913 syambati 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 syambati CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-021-001/84-A
(CHICHGAON) 		1738003021NRG24140620230567199 14/06/2023 asha 1738003021WL021913 asha 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 asha CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-021-001/86-A
(CHICHGAON) 		1738003021NRG24140620230567201 14/06/2023 raiwanta 1738003021WL021913 raiwanta 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450080055 raiwanta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-021-001/90
(CHICHGAON) 		1738003021NRG24140620230567203 14/06/2023 imalaa 1738003021WL021913 imalaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 imalaa CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-021-001/92
(CHICHGAON) 		1738003021NRG24140620230567684 14/06/2023 neman 1738003021WL021922 neman 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 neman CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-021-001/94-A
(CHICHGAON) 		1738003021NRG24140620230567204 14/06/2023 Santoshi 1738003021WL021913 Santoshi 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 Santoshi CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-021-001/98
(CHICHGAON) 		1738003021NRG24140620230567206 14/06/2023 kala 1738003021WL021913 kala 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 kala CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-021-001/98
(CHICHGAON) 		1738003021NRG24140620230567207 14/06/2023 radhesayam 1738003021WL021913 radhesayam 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450080055 radhesayam CENTRAL BANK OF INDIA(607115)
SubTotal 117130 117130
79 LALBARRA MP-38-003-021-001/130-A
(CHICHGAON) 		1738003021NRG24140620230567111 14/06/2023 jamana 1738003021WL021913 jamana 00089 CBIN0282672 1547 1547 Processed 20/06/2023 450080055 jamana CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-021-001/204-A
(CHICHGAON) 		1738003021NRG24140620230567148 14/06/2023 shila 1738003021WL021913 shila 00089 CBIN0282672 1547 1547 Processed 20/06/2023 450080055 shila CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-021-001/231
(CHICHGAON) 		1738003021NRG24140620230567162 14/06/2023 uman bai 1738003021WL021913 uman bai 00089 CBIN0282672 1547 1547 Processed 20/06/2023 450080055 umanbai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-021-001/32
(CHICHGAON) 		1738003021NRG24140620230567172 14/06/2023 rambati 1738003021WL021913 rambati 00089 CBIN0282672 1105 1105 Processed 20/06/2023 450080055 rambati CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-021-001/68
(CHICHGAON) 		1738003021NRG24140620230567187 14/06/2023 kesar 1738003021WL021913 kesar 00089 CBIN0282672 1547 1547 Processed 20/06/2023 450080055 kesar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-021-001/75
(CHICHGAON) 		1738003021NRG24140620230567192 14/06/2023 sakun 1738003021WL021913 sakun 00089 CBIN0282672 1547 1547 Processed 20/06/2023 450080055 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
85 LALBARRA MP-38-003-021-001/200-B
(CHICHGAON) 		1738003021NRG24140620230567145 14/06/2023 REKHA 1738003021WL021913 REKHA 00354 PUNB0268500 1547 1547 Processed 20/06/2023 450080055 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
86 LALBARRA MP-38-003-021-001/10
(CHICHGAON) 		1738003021NRG24140620230567096 14/06/2023 ravindra 1738003021WL021913 ravindra 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 ravindra STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-021-001/109-A
(CHICHGAON) 		1738003021NRG24140620230567100 14/06/2023 sangita 1738003021WL021913 sangita 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450080055 sangita STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-021-001/133-A
(CHICHGAON) 		1738003021NRG24140620230567114 14/06/2023 sobha 1738003021WL021913 sobha 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 sobha STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-021-001/169
(CHICHGAON) 		1738003021NRG24140620230567133 14/06/2023 ramesh 1738003021WL021913 ramesh 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 ramesh STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-021-001/178
(CHICHGAON) 		1738003021NRG24140620230567680 14/06/2023 amrata 1738003021WL021922 amrata 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 amrata CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-021-001/19
(CHICHGAON) 		1738003021NRG24140620230567143 14/06/2023 Ramita 1738003021WL021913 Ramita 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 Ramita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-021-001/19
(CHICHGAON) 		1738003021NRG24140620230567142 14/06/2023 shivcharan 1738003021WL021913 shivcharan 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450080055 shivcharan CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-021-001/206-B
(CHICHGAON) 		1738003021NRG24140620230567150 14/06/2023 Asha 1738003021WL021913 Asha 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 Asha STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-021-001/218
(CHICHGAON) 		1738003021NRG24140620230567153 14/06/2023 devendra 1738003021WL021913 devendra 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 devendra STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-021-001/218-A
(CHICHGAON) 		1738003021NRG24140620230567154 14/06/2023 parmanad 1738003021WL021913 parmanad 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 parmanad STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-021-001/236
(CHICHGAON) 		1738003021NRG24140620230567164 14/06/2023 rajkumar 1738003021WL021913 rajkumar 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 rajkumar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-021-001/34
(CHICHGAON) 		1738003021NRG24140620230567174 14/06/2023 manbati 1738003021WL021913 manbati 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 manbati STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24140620230567176 14/06/2023 sashikala 1738003021WL021913 sashikala 00415 SBIN0012150 1547 1547 Rejected 22/06/2023 450080055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 LALBARRA MP-38-003-021-001/72-B
(CHICHGAON) 		1738003021NRG24140620230567190 14/06/2023 sadoram 1738003021WL021913 sadoram 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 sadoram STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-021-001/85
(CHICHGAON) 		1738003021NRG24140620230567200 14/06/2023 bhivaram 1738003021WL021913 bhivaram 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 bhivaram STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-021-001/96
(CHICHGAON) 		1738003021NRG24140620230567205 14/06/2023 sukarti 1738003021WL021913 sukarti 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450080055 sukarti CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
Total 151827 151827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140623APB_FTO_92124 Central Bank Of India CBIN0281100 LALBURRA 117130
2 LALBARRA MP1738003_140623APB_FTO_92124 Central Bank Of India CBIN0282672 KANJAI 8840
3 LALBARRA MP1738003_140623APB_FTO_92124 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1547
4 LALBARRA MP1738003_140623APB_FTO_92124 State Bank of India SBIN0012150 LALBURRA 24310

Download In Excel