Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010423APB_FTO_612
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-38-003-027-001/14
(NAITRA) 		1738003027NRG23010420231781945 01/04/2023 darmibai 1738003027WL188798 darmibai 00051 MAHB0000795 612 612 Processed 06/05/2023 531055173 darmibai BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/342
(NAITRA) 		1738003027NRG23010420231781946 01/04/2023 dayvnti bai 1738003027WL188798 dayvnti bai 00051 MAHB0000795 1428 1428 Processed 06/05/2023 531055173 dayvntibai BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
3 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003018NRG23010420231784367 01/04/2023 parbata 1738003018WL188936 parbata 00089 CBIN0281039 204 204 Processed 06/05/2023 531055173 parbata CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
4 LALBARRA MP-38-003-031-001/102-A
(BAGHOLI) 		1738003031NRG23010420231783254 01/04/2023 premlata 1738003031WL188872 premlata 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 premlata CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/118-A
(BAGHOLI) 		1738003031NRG23010420231783255 01/04/2023 hemlata 1738003031WL188872 hemlata 00089 CBIN0281100 1020 1020 Processed 06/05/2023 531055173 hemlata CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-031-001/122
(BAGHOLI) 		1738003031NRG23010420231783256 01/04/2023 shashikala 1738003031WL188872 shashikala 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 shashikala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-031-001/134
(BAGHOLI) 		1738003031NRG23010420231783259 01/04/2023 geeta 1738003031WL188872 geeta 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 geeta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-031-001/134
(BAGHOLI) 		1738003031NRG23010420231783258 01/04/2023 narayan yadav 1738003031WL188872 narayan yadav 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 narayanyadav CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-031-001/135
(BAGHOLI) 		1738003031NRG23010420231783260 01/04/2023 Sulan 1738003031WL188872 Sulan 00089 CBIN0281100 1020 1020 Processed 06/05/2023 531055173 Sulan STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-031-001/191
(BAGHOLI) 		1738003031NRG23010420231783262 01/04/2023 jashvant 1738003031WL188872 jashvant 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 jashvant CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-031-001/191
(BAGHOLI) 		1738003031NRG23010420231783263 01/04/2023 rajni 1738003031WL188872 rajni 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 rajni STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-031-001/253
(BAGHOLI) 		1738003031NRG23010420231783266 01/04/2023 khileshwari 1738003031WL188872 khileshwari 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 khileshwari CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-031-001/253
(BAGHOLI) 		1738003031NRG23010420231783265 01/04/2023 kupchand 1738003031WL188872 kupchand 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 kupchand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-031-001/255
(BAGHOLI) 		1738003031NRG23010420231783267 01/04/2023 anita 1738003031WL188872 anita 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 anita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-031-001/264-A
(BAGHOLI) 		1738003031NRG23010420231783268 01/04/2023 sima 1738003031WL188872 sima 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 sima CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/264-B
(BAGHOLI) 		1738003031NRG23010420231783269 01/04/2023 lata 1738003031WL188872 lata 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 lata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-031-001/265-A
(BAGHOLI) 		1738003031NRG23010420231783270 01/04/2023 Aamina 1738003031WL188872 Aamina 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 Aamina CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-031-001/265-D
(BAGHOLI) 		1738003031NRG23010420231783271 01/04/2023 sultana 1738003031WL188872 sultana 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 sultana INDUSIND BANK(607189)
19 LALBARRA MP-38-003-031-001/267
(BAGHOLI) 		1738003031NRG23010420231783272 01/04/2023 daivanta 1738003031WL188872 daivanta 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 daivanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-031-001/268
(BAGHOLI) 		1738003031NRG23010420231783273 01/04/2023 narendra 1738003031WL188872 narendra 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 narendra CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-031-001/268
(BAGHOLI) 		1738003031NRG23010420231783274 01/04/2023 rukhabti 1738003031WL188872 rukhabti 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 rukhabti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-031-001/288
(BAGHOLI) 		1738003031NRG23010420231783277 01/04/2023 ramkali 1738003031WL188872 ramkali 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 ramkali CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-031-001/288-A
(BAGHOLI) 		1738003031NRG23010420231783278 01/04/2023 rakhi 1738003031WL188872 rakhi 00089 CBIN0281100 1020 1020 Processed 06/05/2023 531055173 rakhi CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-031-001/288-B
(BAGHOLI) 		1738003031NRG23010420231783279 01/04/2023 lalita 1738003031WL188872 lalita 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 lalita INDUSIND BANK(607189)
25 LALBARRA MP-38-003-031-001/3
(BAGHOLI) 		1738003031NRG23010420231783281 01/04/2023 gunawanta 1738003031WL188872 gunawanta 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 gunawanta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-031-001/3
(BAGHOLI) 		1738003031NRG23010420231783282 01/04/2023 raman 1738003031WL188872 raman 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 raman CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-031-001/321
(BAGHOLI) 		1738003031NRG23010420231783283 01/04/2023 nanibai 1738003031WL188872 nanibai 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 nanibai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-031-001/339
(BAGHOLI) 		1738003031NRG23010420231783284 01/04/2023 savniya 1738003031WL188872 savniya 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 savniya CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-031-001/345
(BAGHOLI) 		1738003031NRG23010420231783287 01/04/2023 premlata 1738003031WL188872 premlata 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 premlata CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-031-001/345-A
(BAGHOLI) 		1738003031NRG23010420231783288 01/04/2023 sunita 1738003031WL188872 sunita 00089 CBIN0281100 1020 1020 Processed 06/05/2023 531055173 sunita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-031-001/401
(BAGHOLI) 		1738003031NRG23010420231783291 01/04/2023 arif 1738003031WL188872 arif 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 arif CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-031-001/432-B
(BAGHOLI) 		1738003031NRG23010420231783292 01/04/2023 mukesh 1738003031WL188872 mukesh 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 mukesh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-031-001/435
(BAGHOLI) 		1738003031NRG23010420231783293 01/04/2023 sanjay 1738003031WL188872 sanjay 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 sanjay CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-031-001/478-B
(BAGHOLI) 		1738003031NRG23010420231783296 01/04/2023 charu 1738003031WL188872 charu 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 charu CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-031-001/7
(BAGHOLI) 		1738003031NRG23010420231783299 01/04/2023 devram 1738003031WL188872 devram 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 devram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-031-001/7
(BAGHOLI) 		1738003031NRG23010420231783300 01/04/2023 rambata 1738003031WL188872 rambata 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 rambata STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-031-001/78-A
(BAGHOLI) 		1738003031NRG23010420231783301 01/04/2023 indra 1738003031WL188872 indra 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055173 indra CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-031-001/78-B
(BAGHOLI) 		1738003031NRG23010420231783302 01/04/2023 reeta 1738003031WL188872 reeta 00089 CBIN0281100 1020 1020 Processed 06/05/2023 531055173 reeta PAYTM PAYMENTS BANK LTD(608032)
SubTotal 41820 41820
39 LALBARRA MP-38-003-018-001/108-B
(BEHARAI) 		1738003018NRG23010420231784296 01/04/2023 Bhojraj 1738003018WL188936 Bhojraj 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 Bhojraj CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-018-001/157
(BEHARAI) 		1738003018NRG23010420231784319 01/04/2023 Hukumchand 1738003018WL188936 Hukumchand 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 Hukumchand CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/248
(BEHARAI) 		1738003018NRG23010420231784357 01/04/2023 tilakram 1738003018WL188936 tilakram 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 tilakram CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/248-A
(BEHARAI) 		1738003018NRG23010420231784358 01/04/2023 Chandrakishor 1738003018WL188936 Chandrakishor 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Chandrakishor CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/25
(BEHARAI) 		1738003018NRG23010420231784359 01/04/2023 Deelip 1738003018WL188936 Deelip 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Deelip CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/252
(BEHARAI) 		1738003018NRG23010420231784362 01/04/2023 Geeta 1738003018WL188936 Geeta 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Geeta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/258
(BEHARAI) 		1738003018NRG23010420231784363 01/04/2023 Mulchand 1738003018WL188936 Mulchand 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Mulchand CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG23010420231784365 01/04/2023 Salikram 1738003018WL188936 Salikram 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 Salikram CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/286
(BEHARAI) 		1738003018NRG23010420231784369 01/04/2023 muneshwar 1738003018WL188936 muneshwar 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 muneshwar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/287
(BEHARAI) 		1738003018NRG23010420231784370 01/04/2023 hariprasad 1738003018WL188936 hariprasad 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 hariprasad CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/301
(BEHARAI) 		1738003018NRG23010420231784372 01/04/2023 hakimchand 1738003018WL188936 hakimchand 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 hakimchand CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/318
(BEHARAI) 		1738003018NRG23010420231784375 01/04/2023 kanhaiya 1738003018WL188936 kanhaiya 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 kanhaiya CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/321-A
(BEHARAI) 		1738003018NRG23010420231784376 01/04/2023 Noharsingh 1738003018WL188936 Noharsingh 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Noharsingh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/342
(BEHARAI) 		1738003018NRG23010420231784379 01/04/2023 Sankarlal 1738003018WL188936 Sankarlal 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-018-001/350
(BEHARAI) 		1738003018NRG23010420231784382 01/04/2023 Asha 1738003018WL188936 Asha 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Asha CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/350
(BEHARAI) 		1738003018NRG23010420231784381 01/04/2023 Tilakram 1738003018WL188936 Tilakram 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Tilakram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/367
(BEHARAI) 		1738003018NRG23010420231784388 01/04/2023 Shyamkala 1738003018WL188936 Shyamkala 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 Shyamkala CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/372
(BEHARAI) 		1738003018NRG23010420231784391 01/04/2023 Gautama 1738003018WL188936 Gautama 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 Gautama CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/383
(BEHARAI) 		1738003018NRG23010420231784392 01/04/2023 Champabai 1738003018WL188936 Champabai 00089 CBIN0281924 408 408 Processed 06/05/2023 531055173 Champabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/387
(BEHARAI) 		1738003018NRG23010420231784393 01/04/2023 Dhanvanta 1738003018WL188936 Dhanvanta 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 Dhanvanta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/389
(BEHARAI) 		1738003018NRG23010420231784394 01/04/2023 Omlata 1738003018WL188936 Omlata 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 Omlata CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/394
(BEHARAI) 		1738003018NRG23010420231784396 01/04/2023 udelal 1738003018WL188936 udelal 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 udelal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-018-001/4-A
(BEHARAI) 		1738003018NRG23010420231784398 01/04/2023 Satwanti bai 1738003018WL188936 Satwanti bai 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 Satwantibai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-018-001/400
(BEHARAI) 		1738003018NRG23010420231784399 01/04/2023 Sunita 1738003018WL188936 Sunita 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Sunita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-018-001/44
(BEHARAI) 		1738003018NRG23010420231784401 01/04/2023 Nandkishor 1738003018WL188936 Nandkishor 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 Nandkishor CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/48-B
(BEHARAI) 		1738003018NRG23010420231784402 01/04/2023 Anju 1738003018WL188936 Anju 00089 CBIN0281924 816 816 Processed 06/05/2023 531055173 Anju CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-018-001/61
(BEHARAI) 		1738003018NRG23010420231784406 01/04/2023 Ramprasad 1738003018WL188936 Ramprasad 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG23010420231784408 01/04/2023 Kantabai 1738003018WL188936 Kantabai 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Kantabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG23010420231784407 01/04/2023 Narayan thakre 1738003018WL188936 Narayan thakre 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Narayanthakre CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-018-001/99
(BEHARAI) 		1738003018NRG23010420231784412 01/04/2023 Gautam 1738003018WL188936 Gautam 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531055173 Gautam CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-018-001/99-A
(BEHARAI) 		1738003018NRG23010420231784413 01/04/2023 haran bai 1738003018WL188936 haran bai 00089 CBIN0281924 612 612 Processed 06/05/2023 531055173 haranbai CENTRAL BANK OF INDIA(607115)
SubTotal 27948 27948
70 LALBARRA MP-38-003-018-001/145
(BEHARAI) 		1738003018NRG23010420231784311 01/04/2023 vikash 1738003018WL188936 vikash 00089 CBIN0281986 816 816 Processed 06/05/2023 531055173 vikash CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-018-001/245
(BEHARAI) 		1738003018NRG23010420231784356 01/04/2023 Kheman bai 1738003018WL188936 Kheman bai 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 Khemanbai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-018-001/245
(BEHARAI) 		1738003018NRG23010420231784355 01/04/2023 Pitam lal 1738003018WL188936 Pitam lal 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 Pitamlal INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-018-001/25
(BEHARAI) 		1738003018NRG23010420231784360 01/04/2023 pradum 1738003018WL188936 pradum 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 pradum CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-018-001/250
(BEHARAI) 		1738003018NRG23010420231784361 01/04/2023 sunil 1738003018WL188936 sunil 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 sunil CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-018-001/26
(BEHARAI) 		1738003018NRG23010420231784364 01/04/2023 bhagvanta 1738003018WL188936 bhagvanta 00089 CBIN0281986 816 816 Processed 06/05/2023 531055173 bhagvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG23010420231784366 01/04/2023 Jasan 1738003018WL188936 Jasan 00089 CBIN0281986 612 612 Processed 06/05/2023 531055173 Jasan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-018-001/271
(BEHARAI) 		1738003018NRG23010420231784368 01/04/2023 paran bai 1738003018WL188936 paran bai 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 paranbai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-018-001/3-A
(BEHARAI) 		1738003018NRG23010420231784371 01/04/2023 Asha bai 1738003018WL188936 Asha bai 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 Ashabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-018-001/311
(BEHARAI) 		1738003018NRG23010420231784373 01/04/2023 Shisupal tembhre 1738003018WL188936 Shisupal tembhre 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 Shisupaltembhre CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-018-001/315
(BEHARAI) 		1738003018NRG23010420231784374 01/04/2023 Yashoda tembhre 1738003018WL188936 Yashoda tembhre 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 Yashodatembhre CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-018-001/33
(BEHARAI) 		1738003018NRG23010420231784377 01/04/2023 Tijan 1738003018WL188936 Tijan 00089 CBIN0281986 816 816 Processed 06/05/2023 531055173 Tijan HDFC BANK LTD(607152)
82 LALBARRA MP-38-003-018-001/344-A
(BEHARAI) 		1738003018NRG23010420231784380 01/04/2023 Kaushan 1738003018WL188936 Kaushan 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 Kaushan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-018-001/350-A
(BEHARAI) 		1738003018NRG23010420231784383 01/04/2023 Sanjay 1738003018WL188936 Sanjay 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 Sanjay CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-018-001/355
(BEHARAI) 		1738003018NRG23010420231784384 01/04/2023 mangan bai 1738003018WL188936 mangan bai 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 manganbai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG23010420231784385 01/04/2023 Nandlal patle 1738003018WL188936 Nandlal patle 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 Nandlalpatle CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-018-001/361-A
(BEHARAI) 		1738003018NRG23010420231784386 01/04/2023 Sangita 1738003018WL188936 Sangita 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 Sangita BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-018-001/368
(BEHARAI) 		1738003018NRG23010420231784389 01/04/2023 prabha 1738003018WL188936 prabha 00089 CBIN0281986 816 816 Processed 06/05/2023 531055173 prabha CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-018-001/396
(BEHARAI) 		1738003018NRG23010420231784397 01/04/2023 kamla bai 1738003018WL188936 kamla bai 00089 CBIN0281986 816 816 Processed 06/05/2023 531055173 kamlabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-018-001/414
(BEHARAI) 		1738003018NRG23010420231784400 01/04/2023 mona bai 1738003018WL188936 mona bai 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 monabai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-018-001/5
(BEHARAI) 		1738003018NRG23010420231784403 01/04/2023 SAVITA 1738003018WL188936 SAVITA 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 SAVITA CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-018-001/54
(BEHARAI) 		1738003018NRG23010420231784404 01/04/2023 kuntan 1738003018WL188936 kuntan 00089 CBIN0281986 408 408 Processed 06/05/2023 531055173 kuntan CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-018-001/93
(BEHARAI) 		1738003018NRG23010420231784410 01/04/2023 shubham 1738003018WL188936 shubham 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531055173 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 21420 21420
93 LALBARRA MP-38-003-018-001/97
(BEHARAI) 		1738003018NRG23010420231784411 01/04/2023 dulan bai 1738003018WL188936 dulan bai 00415 SBIN0004935 1020 1020 Processed 06/05/2023 531055173 dulanbai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
94 LALBARRA MP-38-003-031-001/101
(BAGHOLI) 		1738003031NRG23010420231783253 01/04/2023 nevendra 1738003031WL188872 nevendra 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055173 nevendra STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-031-001/126-A
(BAGHOLI) 		1738003031NRG23010420231783257 01/04/2023 geeta 1738003031WL188872 geeta 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055173 geeta STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-031-001/139-B
(BAGHOLI) 		1738003031NRG23010420231783261 01/04/2023 mamta 1738003031WL188872 mamta 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055173 mamta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-031-001/268-A
(BAGHOLI) 		1738003031NRG23010420231783275 01/04/2023 reeta 1738003031WL188872 reeta 00415 SBIN0012150 612 612 Processed 06/05/2023 531055173 reeta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-031-001/268-B
(BAGHOLI) 		1738003031NRG23010420231783276 01/04/2023 anjulata 1738003031WL188872 anjulata 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055173 anjulata STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-031-001/289-A
(BAGHOLI) 		1738003031NRG23010420231783280 01/04/2023 bhumeshwri 1738003031WL188872 bhumeshwri 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531055173 bhumeshwri CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-031-001/436-A
(BAGHOLI) 		1738003031NRG23010420231783294 01/04/2023 samina 1738003031WL188872 samina 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055173 samina STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-031-001/526-A
(BAGHOLI) 		1738003031NRG23010420231783298 01/04/2023 abhilash 1738003031WL188872 abhilash 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055173 abhilash STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-031-001/81
(BAGHOLI) 		1738003031NRG23010420231783303 01/04/2023 kalawati 1738003031WL188872 kalawati 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055173 kalawati CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
103 LALBARRA MP-38-003-018-001/362-A
(BEHARAI) 		1738003018NRG23010420231784387 01/04/2023 anita 1738003018WL188936 anita 00468 UBIN0559440 1020 1020 Processed 06/05/2023 531055173 anita UNION BANK OF INDIA(508500)
SubTotal 1020 1020
104 LALBARRA MP-38-003-031-001/472
(BAGHOLI) 		1738003031NRG23010420231783295 01/04/2023 Babulal Katre 1738003031WL188872 Babulal Katre 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531055173 BabulalKatre GENERAL POST OFFICE(607245)
SubTotal 1224 1224
Total 106896 106896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423APB_FTO_612 Bank of Maharastra MAHB0000795 KHAMARIA 2040
2 LALBARRA MP1738003_010423APB_FTO_612 Central Bank Of India CBIN0281039 BALAGHAT 204
3 LALBARRA MP1738003_010423APB_FTO_612 Central Bank Of India CBIN0281100 LALBURRA 41820
4 LALBARRA MP1738003_010423APB_FTO_612 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 27948
5 LALBARRA MP1738003_010423APB_FTO_612 Central Bank Of India CBIN0281986 GARHA (KANKI) 21420
6 LALBARRA MP1738003_010423APB_FTO_612 State Bank of India SBIN0004935 BHARWELI 1020
7 LALBARRA MP1738003_010423APB_FTO_612 State Bank of India SBIN0012150 LALBURRA 10200
8 LALBARRA MP1738003_010423APB_FTO_612 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1020
9 LALBARRA MP1738003_010423APB_FTO_612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel