Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020623APB_FTO_70225
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-38-003-039-001/349-A
(BABARIYA)
1738003000NRG24020620230414278 02/06/2023 RUPLAL 1738003WL017403 RUPLAL 00089 CBIN0281100 1105 1105 Processed 07/06/2023 216118823 RUPLAL CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-039-002/38
(BABARIYA)
1738003000NRG24020620230416710 02/06/2023 lalita 1738003WL017481 lalita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118823 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-039-002/38-A
(BABARIYA)
1738003000NRG24020620230416711 02/06/2023 ANJANA 1738003WL017481 ANJANA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118823 ANJANA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-002/58
(BABARIYA)
1738003000NRG24020620230416713 02/06/2023 fagni 1738003WL017481 fagni 00089 CBIN0281100 1105 1105 Processed 07/06/2023 216118823 fagni INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-039-002/71
(BABARIYA)
1738003000NRG24020620230416716 02/06/2023 mansharam 1738003WL017481 mansharam 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118823 mansharam INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
6 LALBARRA MP-38-003-038-001/100
(CHHINDLAI)
1738003038NRG24020620230417463 02/06/2023 Geeta bai rhangdale 1738003038WL017511 Geeta bai rhangdale 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Geetabairhangdale CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-038-001/100-B
(CHHINDLAI)
1738003038NRG24020620230417464 02/06/2023 Pushpabai Sawan 1738003038WL017511 Pushpabai Sawan 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 PushpabaiSawan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-038-001/100-C
(CHHINDLAI)
1738003038NRG24020620230417465 02/06/2023 Pustakala Rahangdale 1738003038WL017511 Pustakala Rahangdale 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 PustakalaRahangdale CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-038-001/100-D
(CHHINDLAI)
1738003038NRG24020620230417466 02/06/2023 Shusila bai 1738003038WL017511 Shusila bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Shusilabai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-038-001/104
(CHHINDLAI)
1738003038NRG24020620230417467 02/06/2023 Sagari Bai Singeshwar 1738003038WL017511 Sagari Bai Singeshwar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 SagariBaiSingeshwar CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-038-001/104-B
(CHHINDLAI)
1738003038NRG24020620230417468 02/06/2023 Sarita singeswar 1738003038WL017511 Sarita singeswar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Saritasingeswar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-038-001/109-A
(CHHINDLAI)
1738003038NRG24020620230417469 02/06/2023 Sarsata Kevat 1738003038WL017511 Sarsata Kevat 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 SarsataKevat CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-038-001/113
(CHHINDLAI)
1738003038NRG24020620230417470 02/06/2023 Fulvanta Kewat 1738003038WL017511 Fulvanta Kewat 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 FulvantaKewat CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-038-001/115
(CHHINDLAI)
1738003038NRG24020620230417758 02/06/2023 Ratan 1738003038WL017521 Ratan 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Ratan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-038-001/116
(CHHINDLAI)
1738003038NRG24020620230417524 02/06/2023 Paras 1738003038WL017512 Paras 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Paras CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-001/117
(CHHINDLAI)
1738003038NRG24020620230417472 02/06/2023 Thaneshwari Tembhare 1738003038WL017511 Thaneshwari Tembhare 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 ThaneshwariTembhare CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-038-001/118
(CHHINDLAI)
1738003038NRG24020620230417473 02/06/2023 Hirakan Bai Sharnagat 1738003038WL017511 Hirakan Bai Sharnagat 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 HirakanBaiSharnagat CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-038-001/118-B
(CHHINDLAI)
1738003038NRG24020620230417474 02/06/2023 ANITA SHARNAGAT 1738003038WL017511 ANITA SHARNAGAT 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 ANITASHARNAGAT CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-001/119
(CHHINDLAI)
1738003038NRG24020620230417760 02/06/2023 Syama bai patle 1738003038WL017521 Syama bai patle 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Syamabaipatle CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-001/122-A
(CHHINDLAI)
1738003038NRG24020620230417761 02/06/2023 Pushpa Bai 1738003038WL017521 Pushpa Bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 PushpaBai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-001/125
(CHHINDLAI)
1738003038NRG24020620230417525 02/06/2023 Sevanta 1738003038WL017512 Sevanta 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Sevanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/125-A
(CHHINDLAI)
1738003038NRG24020620230417526 02/06/2023 Kuvarlal 1738003038WL017512 Kuvarlal 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Kuvarlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/125-A
(CHHINDLAI)
1738003038NRG24020620230417527 02/06/2023 Sukwanti 1738003038WL017512 Sukwanti 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Sukwanti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/125-B
(CHHINDLAI)
1738003038NRG24020620230417528 02/06/2023 Namita Kobde 1738003038WL017512 Namita Kobde 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 NamitaKobde CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI)
1738003038NRG24020620230417762 02/06/2023 Balchand 1738003038WL017521 Balchand 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Balchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/129
(CHHINDLAI)
1738003038NRG24020620230417763 02/06/2023 Fekan Bai 1738003038WL017521 Fekan Bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 FekanBai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/131
(CHHINDLAI)
1738003038NRG24020620230417476 02/06/2023 Rajesh Bavne 1738003038WL017511 Rajesh Bavne 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 RajeshBavne CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/134
(CHHINDLAI)
1738003038NRG24020620230417479 02/06/2023 Vimla 1738003038WL017511 Vimla 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Vimla CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-001/138-B
(CHHINDLAI)
1738003038NRG24020620230417529 02/06/2023 lalita bai 1738003038WL017512 lalita bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 lalitabai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/141-B
(CHHINDLAI)
1738003038NRG24020620230417484 02/06/2023 Uramila 1738003038WL017511 Uramila 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Uramila CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-001/146
(CHHINDLAI)
1738003038NRG24020620230417767 02/06/2023 rekha bai 1738003038WL017521 rekha bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 rekhabai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-038-001/15
(CHHINDLAI)
1738003038NRG24020620230417485 02/06/2023 Gita Bai 1738003038WL017511 Gita Bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 GitaBai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-001/154
(CHHINDLAI)
1738003038NRG24020620230417769 02/06/2023 Amruta bai 1738003038WL017521 Amruta bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Amrutabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-038-001/154-A
(CHHINDLAI)
1738003038NRG24020620230417771 02/06/2023 Nisha 1738003038WL017521 Nisha 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Nisha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI)
1738003038NRG24020620230417773 02/06/2023 Rajeshwari 1738003038WL017521 Rajeshwari 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Rajeshwari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-038-001/155
(CHHINDLAI)
1738003038NRG24020620230417774 02/06/2023 anita 1738003038WL017521 anita 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 anita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-038-001/159
(CHHINDLAI)
1738003038NRG24020620230417776 02/06/2023 dhanvwanta baheshwar 1738003038WL017521 dhanvwanta baheshwar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 dhanvwantabaheshwar CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-038-001/16
(CHHINDLAI)
1738003038NRG24020620230417777 02/06/2023 Hulasan 1738003038WL017521 Hulasan 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Hulasan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-038-001/160-B
(CHHINDLAI)
1738003038NRG24020620230417487 02/06/2023 nivneshwari 1738003038WL017511 nivneshwari 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 nivneshwari PUNJAB NATIONAL BANK(508568)
40 LALBARRA MP-38-003-038-001/164
(CHHINDLAI)
1738003038NRG24020620230417778 02/06/2023 Laxmi Bai 1738003038WL017521 Laxmi Bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 LaxmiBai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-038-001/170
(CHHINDLAI)
1738003038NRG24020620230417488 02/06/2023 Shanbhulal Kavare 1738003038WL017511 Shanbhulal Kavare 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 ShanbhulalKavare CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-038-001/173
(CHHINDLAI)
1738003038NRG24020620230417779 02/06/2023 Sevakram 1738003038WL017521 Sevakram 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Sevakram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-001/180
(CHHINDLAI)
1738003038NRG24020620230417491 02/06/2023 Sampata 1738003038WL017511 Sampata 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Sampata CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-001/180-A
(CHHINDLAI)
1738003038NRG24020620230417492 02/06/2023 rima kevat 1738003038WL017511 rima kevat 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 rimakevat CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-001/180-B
(CHHINDLAI)
1738003038NRG24020620230417493 02/06/2023 Kavita Kevat 1738003038WL017511 Kavita Kevat 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 KavitaKevat CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-001/182
(CHHINDLAI)
1738003038NRG24020620230417780 02/06/2023 Imla bai 1738003038WL017521 Imla bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Imlabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-038-001/182
(CHHINDLAI)
1738003038NRG24020620230417781 02/06/2023 Parbati Baheshwar 1738003038WL017521 Parbati Baheshwar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 ParbatiBaheshwar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-038-001/183-D
(CHHINDLAI)
1738003038NRG24020620230417495 02/06/2023 Guruprashad 1738003038WL017511 Guruprashad 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Guruprashad CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-001/185
(CHHINDLAI)
1738003038NRG24020620230417783 02/06/2023 Ganesh 1738003038WL017521 Ganesh 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Ganesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/187-A
(CHHINDLAI)
1738003038NRG24020620230417498 02/06/2023 madhuri 1738003038WL017511 madhuri 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 madhuri CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/187-A
(CHHINDLAI)
1738003038NRG24020620230417497 02/06/2023 Ritesh Bisen 1738003038WL017511 Ritesh Bisen 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 RiteshBisen CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/189
(CHHINDLAI)
1738003038NRG24020620230417784 02/06/2023 shivkumar 1738003038WL017521 shivkumar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 shivkumar FINO PAYMENTS BANK LTD(608001)
53 LALBARRA MP-38-003-038-001/193-A
(CHHINDLAI)
1738003038NRG24020620230417500 02/06/2023 Multeshwari 1738003038WL017511 Multeshwari 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Multeshwari CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/195
(CHHINDLAI)
1738003038NRG24020620230417785 02/06/2023 Vijay 1738003038WL017521 Vijay 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Vijay CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-001/196-A
(CHHINDLAI)
1738003038NRG24020620230417531 02/06/2023 jyoti choure 1738003038WL017512 jyoti choure 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 jyotichoure CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-001/198-A
(CHHINDLAI)
1738003038NRG24020620230417502 02/06/2023 Dileshwari 1738003038WL017511 Dileshwari 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Dileshwari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-001/20
(CHHINDLAI)
1738003038NRG24020620230417787 02/06/2023 SURENDRA 1738003038WL017521 SURENDRA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 SURENDRA CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/200-B
(CHHINDLAI)
1738003038NRG24020620230417789 02/06/2023 Hirvanta 1738003038WL017521 Hirvanta 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Hirvanta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/200-C
(CHHINDLAI)
1738003038NRG24020620230417790 02/06/2023 Jaygalal 1738003038WL017521 Jaygalal 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Jaygalal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/200-C
(CHHINDLAI)
1738003038NRG24020620230417791 02/06/2023 kaushlya bai 1738003038WL017521 kaushlya bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 kaushlyabai FINCARE SMALL FINANCE BANK LTD(608304)
61 LALBARRA MP-38-003-038-001/208
(CHHINDLAI)
1738003038NRG24020620230417532 02/06/2023 reman 1738003038WL017512 reman 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 reman CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/210-A
(CHHINDLAI)
1738003038NRG24020620230417792 02/06/2023 Dulichand 1738003038WL017521 Dulichand 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-038-001/210-A
(CHHINDLAI)
1738003038NRG24020620230417793 02/06/2023 Revtan bai patle 1738003038WL017521 Revtan bai patle 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Revtanbaipatle CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/210-D
(CHHINDLAI)
1738003038NRG24020620230417794 02/06/2023 ishwar dayal patle 1738003038WL017521 ishwar dayal patle 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 ishwardayalpatle CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-038-001/214
(CHHINDLAI)
1738003038NRG24020620230417795 02/06/2023 Durgesh kumar Santlal Marar 1738003038WL017521 Durgesh kumar Santlal Marar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 DurgeshkumarSantlalMarar FINO PAYMENTS BANK LTD(608001)
66 LALBARRA MP-38-003-038-001/215
(CHHINDLAI)
1738003038NRG24020620230417534 02/06/2023 Shakun Bai Bagade 1738003038WL017512 Shakun Bai Bagade 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 ShakunBaiBagade CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-038-001/216
(CHHINDLAI)
1738003038NRG24020620230417503 02/06/2023 Pramila Ueky 1738003038WL017511 Pramila Ueky 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 PramilaUeky CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-038-001/22
(CHHINDLAI)
1738003038NRG24020620230417504 02/06/2023 devkan Bai Bisen 1738003038WL017511 devkan Bai Bisen 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 devkanBaiBisen CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-038-001/221-A
(CHHINDLAI)
1738003038NRG24020620230417796 02/06/2023 Vijay 1738003038WL017521 Vijay 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Vijay CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-038-001/27
(CHHINDLAI)
1738003038NRG24020620230417799 02/06/2023 Dilan Bai 1738003038WL017521 Dilan Bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 DilanBai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-038-001/30
(CHHINDLAI)
1738003038NRG24020620230417506 02/06/2023 Rajni barle 1738003038WL017511 Rajni barle 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Rajnibarle CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-038-001/33
(CHHINDLAI)
1738003038NRG24020620230417507 02/06/2023 Godhan Patle 1738003038WL017511 Godhan Patle 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 GodhanPatle CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-038-001/4
(CHHINDLAI)
1738003038NRG24020620230417508 02/06/2023 LALITA 1738003038WL017511 LALITA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 LALITA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-038-001/40
(CHHINDLAI)
1738003038NRG24020620230417509 02/06/2023 Mamta Ranghdale 1738003038WL017511 Mamta Ranghdale 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 MamtaRanghdale CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-038-001/42-A
(CHHINDLAI)
1738003038NRG24020620230417510 02/06/2023 Mamta Shende 1738003038WL017511 Mamta Shende 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 MamtaShende CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-038-001/44
(CHHINDLAI)
1738003038NRG24020620230417511 02/06/2023 Yesan 1738003038WL017511 Yesan 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Yesan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-038-001/44-B
(CHHINDLAI)
1738003038NRG24020620230417512 02/06/2023 gouri 1738003038WL017511 gouri 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 gouri CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-038-001/48
(CHHINDLAI)
1738003038NRG24020620230417513 02/06/2023 Bhagan Bai 1738003038WL017511 Bhagan Bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 BhaganBai FINCARE SMALL FINANCE BANK LTD(608304)
79 LALBARRA MP-38-003-038-001/49
(CHHINDLAI)
1738003038NRG24020620230417800 02/06/2023 lilan 1738003038WL017521 lilan 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 lilan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-038-001/52
(CHHINDLAI)
1738003038NRG24020620230417514 02/06/2023 Pustkala Bai 1738003038WL017511 Pustkala Bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 PustkalaBai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-038-001/53
(CHHINDLAI)
1738003038NRG24020620230417801 02/06/2023 sakun 1738003038WL017521 sakun 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 sakun CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI)
1738003038NRG24020620230417803 02/06/2023 Manisha 1738003038WL017521 Manisha 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Manisha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-038-001/55
(CHHINDLAI)
1738003038NRG24020620230417804 02/06/2023 rajkumar 1738003038WL017521 rajkumar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 rajkumar CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-038-001/60
(CHHINDLAI)
1738003038NRG24020620230417536 02/06/2023 rukhamani 1738003038WL017512 rukhamani 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 rukhamani CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-038-001/63
(CHHINDLAI)
1738003038NRG24020620230417806 02/06/2023 sampatabai 1738003038WL017521 sampatabai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 sampatabai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-038-001/64
(CHHINDLAI)
1738003038NRG24020620230417807 02/06/2023 Savanlal 1738003038WL017521 Savanlal 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Savanlal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-038-001/64-A
(CHHINDLAI)
1738003038NRG24020620230417808 02/06/2023 Surendra 1738003038WL017521 Surendra 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Surendra CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-038-001/65
(CHHINDLAI)
1738003038NRG24020620230417809 02/06/2023 Anil 1738003038WL017521 Anil 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Anil CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-038-001/66
(CHHINDLAI)
1738003038NRG24020620230417810 02/06/2023 sunesh 1738003038WL017521 sunesh 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 sunesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-038-001/67
(CHHINDLAI)
1738003038NRG24020620230417812 02/06/2023 sadhuram 1738003038WL017521 sadhuram 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 sadhuram CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-038-001/68
(CHHINDLAI)
1738003038NRG24020620230417813 02/06/2023 Sudha kanoje 1738003038WL017521 Sudha kanoje 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Sudhakanoje CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-038-001/72
(CHHINDLAI)
1738003038NRG24020620230417515 02/06/2023 Tameshwari Kewat 1738003038WL017511 Tameshwari Kewat 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 TameshwariKewat CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-038-001/74
(CHHINDLAI)
1738003038NRG24020620230417815 02/06/2023 Dipak Thakre 1738003038WL017521 Dipak Thakre 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 DipakThakre CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-038-001/76
(CHHINDLAI)
1738003038NRG24020620230417817 02/06/2023 Rejesh Rahangdale 1738003038WL017521 Rejesh Rahangdale 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 RejeshRahangdale CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-038-001/76
(CHHINDLAI)
1738003038NRG24020620230417816 02/06/2023 Sgisula bai 1738003038WL017521 Sgisula bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Sgisulabai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-038-001/77
(CHHINDLAI)
1738003038NRG24020620230417516 02/06/2023 Fagan Bai 1738003038WL017511 Fagan Bai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 FaganBai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-038-001/78
(CHHINDLAI)
1738003038NRG24020620230417517 02/06/2023 Jamila khan 1738003038WL017511 Jamila khan 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Jamilakhan CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-038-001/79
(CHHINDLAI)
1738003038NRG24020620230417518 02/06/2023 Jaglal 1738003038WL017511 Jaglal 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Jaglal CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-038-001/84-A
(CHHINDLAI)
1738003038NRG24020620230417520 02/06/2023 Savota 1738003038WL017511 Savota 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Savota CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-038-001/85
(CHHINDLAI)
1738003038NRG24020620230417819 02/06/2023 Sarsata 1738003038WL017521 Sarsata 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Sarsata CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-038-001/86-A
(CHHINDLAI)
1738003038NRG24020620230417820 02/06/2023 Lata Kawre 1738003038WL017521 Lata Kawre 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 LataKawre CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-038-001/87
(CHHINDLAI)
1738003038NRG24020620230417822 02/06/2023 Rajaram 1738003038WL017521 Rajaram 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Rajaram CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-038-001/9
(CHHINDLAI)
1738003038NRG24020620230417823 02/06/2023 Brajlal 1738003038WL017521 Brajlal 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Brajlal CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-038-001/93
(CHHINDLAI)
1738003038NRG24020620230417521 02/06/2023 Samalbati 1738003038WL017511 Samalbati 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Samalbati CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-039-001/202
(BABARIYA)
1738003000NRG24020620230416706 02/06/2023 anil 1738003WL017481 anil 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 anil CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-039-001/343-B
(BABARIYA)
1738003000NRG24020620230414277 02/06/2023 MANAKCHAND 1738003WL017403 MANAKCHAND 00089 CBIN0281982 1105 1105 Processed 07/06/2023 216118823 MANAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-039-001/368-D
(BABARIYA)
1738003000NRG24020620230414280 02/06/2023 chhabilal 1738003WL017403 chhabilal 00089 CBIN0281982 1105 1105 Processed 07/06/2023 216118823 chhabilal CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-039-001/71-C
(BABARIYA)
1738003000NRG24020620230414282 02/06/2023 Bastaram 1738003WL017403 Bastaram 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118823 Bastaram CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-039-002/64
(BABARIYA)
1738003000NRG24020620230416714 02/06/2023 gangaram 1738003WL017481 gangaram 00089 CBIN0281982 663 663 Processed 07/06/2023 216118823 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 136799 136799
110 LALBARRA MP-38-003-038-001/195
(CHHINDLAI)
1738003038NRG24020620230417501 02/06/2023 Chandrakumar 1738003038WL017511 Chandrakumar 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118823 Chandrakumar STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-038-001/200-B
(CHHINDLAI)
1738003038NRG24020620230417788 02/06/2023 Baigalal 1738003038WL017521 Baigalal 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118823 Baigalal STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-039-001/270
(BABARIYA)
1738003000NRG24020620230414274 02/06/2023 chandrakala 1738003WL017403 chandrakala 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216118823 chandrakala STATE BANK OF INDIA(508548)
SubTotal 3757 3757
113 LALBARRA MP-38-003-039-002/71-A
(BABARIYA)
1738003000NRG24020620230416717 02/06/2023 Pragati 1738003WL017481 Pragati 00553 INDB0000122 1326 1326 Processed 07/06/2023 216118823 Pragati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
114 LALBARRA MP-38-003-038-001/104-B
(CHHINDLAI)
1738003038NRG24020620230417757 02/06/2023 Manoj singeswar 1738003038WL017521 Manoj singeswar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118823 Manojsingeswar CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-038-001/177-A
(CHHINDLAI)
1738003038NRG24020620230417489 02/06/2023 Sukhlal Choure 1738003038WL017511 Sukhlal Choure 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118823 SukhlalChoure INDIA POST PAYMENTS BANK LIMITED(508528)
116 LALBARRA MP-38-003-038-001/185
(CHHINDLAI)
1738003038NRG24020620230417496 02/06/2023 Kisana bai 1738003038WL017511 Kisana bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118823 Kisanabai FINO PAYMENTS BANK LTD(608001)
117 LALBARRA MP-38-003-038-001/221-A
(CHHINDLAI)
1738003038NRG24020620230417797 02/06/2023 Fulvanta bai 1738003038WL017521 Fulvanta bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118823 Fulvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALBARRA MP-38-003-038-001/84-B
(CHHINDLAI)
1738003038NRG24020620230417818 02/06/2023 Umesh 1738003038WL017521 Umesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118823 Umesh FINO PAYMENTS BANK LTD(608001)
119 LALBARRA MP-38-003-038-001/84-C
(CHHINDLAI)
1738003038NRG24020620230417537 02/06/2023 Urmila Bawnukey 1738003038WL017512 Urmila Bawnukey 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118823 UrmilaBawnukey FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020623APB_FTO_70225 Central Bank Of India CBIN0281100 LALBURRA 6188
2 LALBARRA MP1738003_020623APB_FTO_70225 Central Bank Of India CBIN0281982 JAM 136799
3 LALBARRA MP1738003_020623APB_FTO_70225 State Bank of India SBIN0012150 LALBURRA 3757
4 LALBARRA MP1738003_020623APB_FTO_70225 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
5 LALBARRA MP1738003_020623APB_FTO_70225 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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