Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230423APB_FTO_15931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-038-002/107
(CHHINDLAI) 		1738003000NRG24230420230053121 23/04/2023 SARITA MARSKOLE 1738003WL003170 SARITA MARSKOLE 00051 MAHB0000689 2652 2652 Processed 12/05/2023 646013658 SARITAMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 LALBARRA MP-38-003-050-001/30
(KAMTHI) 		1738003050NRG24230420230053379 23/04/2023 ramsulla 1738003050WL003184 ramsulla 00051 MAHB0000795 2873 2873 Processed 12/05/2023 646013658 ramsulla BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/30-A
(KAMTHI) 		1738003050NRG24230420230053380 23/04/2023 Kavita Uike 1738003050WL003184 Kavita Uike 00051 MAHB0000795 2873 2873 Processed 12/05/2023 646013658 KavitaUike STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-055-001/452
(NILJI) 		1738003055NRG24180420230028662 23/04/2023 parvin 1738003055WL001737 parvin 00051 MAHB0000795 2210 2210 Processed 12/05/2023 646013658 parvin BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/495
(NILJI) 		1738003055NRG24180420230028663 23/04/2023 farida 1738003055WL001737 farida 00051 MAHB0000795 3315 3315 Processed 12/05/2023 646013658 farida BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/517
(NILJI) 		1738003055NRG24180420230028664 23/04/2023 Bhima 1738003055WL001737 Bhima 00051 MAHB0000795 3094 3094 Processed 12/05/2023 646013658 Bhima BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/542
(NILJI) 		1738003055NRG24180420230028665 23/04/2023 Lalita 1738003055WL001737 Lalita 00051 MAHB0000795 3315 3315 Processed 12/05/2023 646013658 Lalita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/619
(NILJI) 		1738003055NRG24180420230028666 23/04/2023 munnalal 1738003055WL001737 munnalal 00051 MAHB0000795 1768 1768 Processed 12/05/2023 646013658 munnalal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/619
(NILJI) 		1738003055NRG24180420230028667 23/04/2023 munnalal 1738003055WL001737 munnalal 00051 MAHB0000795 1768 1768 Processed 12/05/2023 646013658 munnalal BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
10 LALBARRA MP-38-003-039-002/132
(BABARIYA) 		1738003039NRG24230420230053196 23/04/2023 shivaji 1738003039WL003175 shivaji 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 shivaji CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-057-001/31
(ATRI) 		1738003057NRG24230420230055321 23/04/2023 daivanti 1738003057WL003304 daivanti 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 daivanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-060-001/100
(DADIYA) 		1738003060NRG24230420230055653 23/04/2023 CHANANBAI NAKHATE 1738003060WL003315 CHANANBAI NAKHATE 00089 CBIN0281100 2652 2652 Processed 12/05/2023 646013658 CHANANBAINAKHATE CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-060-001/100
(DADIYA) 		1738003060NRG24230420230055654 23/04/2023 KOMAL NAKHATE 1738003060WL003315 KOMAL NAKHATE 00089 CBIN0281100 2652 2652 Processed 12/05/2023 646013658 KOMALNAKHATE CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/159
(DADIYA) 		1738003060NRG24230420230056859 23/04/2023 KANHAIYALAL 1738003060WL003392 KANHAIYALAL 00089 CBIN0281100 1547 1547 Processed 12/05/2023 646013658 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-060-001/183
(DADIYA) 		1738003060NRG24230420230055665 23/04/2023 MAHESHPRASAD HUMNEKAR 1738003060WL003319 MAHESHPRASAD HUMNEKAR 00089 CBIN0281100 3094 3094 Processed 12/05/2023 646013658 MAHESHPRASADHUMNEKAR CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-060-001/192
(DADIYA) 		1738003060NRG24230420230055668 23/04/2023 Surmila 1738003060WL003319 Surmila 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 Surmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-060-001/229
(DADIYA) 		1738003060NRG24230420230056636 23/04/2023 Nandkishor Kadokar 1738003060WL003380 Nandkishor Kadokar 00089 CBIN0281100 2431 2431 Processed 12/05/2023 646013658 NandkishorKadokar CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-060-001/243
(DADIYA) 		1738003060NRG24230420230055992 23/04/2023 CHINTAMAN 1738003060WL003339 CHINTAMAN 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-060-001/25-A
(DADIYA) 		1738003060NRG24230420230056737 23/04/2023 MAMTA KHANDATE 1738003060WL003386 MAMTA KHANDATE 00089 CBIN0281100 3315 3315 Processed 13/05/2023 646013658 MAMTAKHANDATE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-060-001/25-A
(DADIYA) 		1738003060NRG24230420230056736 23/04/2023 PRAKASH KHANDATE 1738003060WL003386 PRAKASH KHANDATE 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 PRAKASHKHANDATE CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-060-001/252
(DADIYA) 		1738003060NRG24230420230056860 23/04/2023 MANTABAI 1738003060WL003392 MANTABAI 00089 CBIN0281100 1547 1547 Processed 12/05/2023 646013658 MANTABAI CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/267
(DADIYA) 		1738003060NRG24230420230056861 23/04/2023 YASHOKA 1738003060WL003392 YASHOKA 00089 CBIN0281100 1547 1547 Processed 12/05/2023 646013658 YASHOKA STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-060-001/311-A
(DADIYA) 		1738003060NRG24230420230056739 23/04/2023 Aasha Baheshwar 1738003060WL003386 Aasha Baheshwar 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 AashaBaheshwar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-060-001/311-A
(DADIYA) 		1738003060NRG24230420230056738 23/04/2023 Sunil Baheshwar 1738003060WL003386 Sunil Baheshwar 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 SunilBaheshwar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-060-001/348-A
(DADIYA) 		1738003060NRG24230420230056589 23/04/2023 Sitendra Bopche 1738003060WL003375 Sitendra Bopche 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 SitendraBopche CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-060-001/404-A
(DADIYA) 		1738003060NRG24230420230056592 23/04/2023 Lalchand Katre 1738003060WL003376 Lalchand Katre 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 LalchandKatre CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-060-001/404-A
(DADIYA) 		1738003060NRG24230420230056593 23/04/2023 LAXMI BAI KATRE 1738003060WL003376 LAXMI BAI KATRE 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 LAXMIBAIKATRE STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-060-001/410
(DADIYA) 		1738003060NRG24230420230055994 23/04/2023 JANKA 1738003060WL003339 JANKA 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 JANKA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/452
(DADIYA) 		1738003060NRG24230420230056864 23/04/2023 BHIVAJI 1738003060WL003392 BHIVAJI 00089 CBIN0281100 1547 1547 Processed 12/05/2023 646013658 BHIVAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-060-001/469
(DADIYA) 		1738003060NRG24230420230056742 23/04/2023 THANSINGH HARINKHEDE 1738003060WL003388 THANSINGH HARINKHEDE 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 THANSINGHHARINKHEDE CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-060-001/506-A
(DADIYA) 		1738003060NRG24230420230056050 23/04/2023 DINESHM KSHIRSAGAR 1738003060WL003344 DINESHM KSHIRSAGAR 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 DINESHMKSHIRSAGAR CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-060-001/522
(DADIYA) 		1738003060NRG24230420230056639 23/04/2023 CHETANA ASHWALE 1738003060WL003380 CHETANA ASHWALE 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 CHETANAASHWALE CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-060-001/522
(DADIYA) 		1738003060NRG24230420230056637 23/04/2023 PRABHABAI 1738003060WL003380 PRABHABAI 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 PRABHABAI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-060-001/537-B
(DADIYA) 		1738003060NRG24230420230055865 23/04/2023 Sitaram Bopche 1738003060WL003328 Sitaram Bopche 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 SitaramBopche STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-060-001/639
(DADIYA) 		1738003060NRG24230420230056632 23/04/2023 miteshveri sonbirse 1738003060WL003378 miteshveri sonbirse 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 miteshverisonbirse CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-060-001/643
(DADIYA) 		1738003060NRG24230420230056746 23/04/2023 Hemlata Harinkhede 1738003060WL003389 Hemlata Harinkhede 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 HemlataHarinkhede CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-060-001/7-C
(DADIYA) 		1738003060NRG24230420230056750 23/04/2023 SHANTA BAI HARINKHEDE 1738003060WL003389 SHANTA BAI HARINKHEDE 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 SHANTABAIHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-060-001/71
(DADIYA) 		1738003060NRG24230420230056641 23/04/2023 khushyal Bopche 1738003060WL003381 khushyal Bopche 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 khushyalBopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-060-001/71
(DADIYA) 		1738003060NRG24230420230056643 23/04/2023 Nopendra Bopche 1738003060WL003381 Nopendra Bopche 00089 CBIN0281100 3315 3315 Processed 13/05/2023 646013658 NopendraBopche INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-060-001/93
(DADIYA) 		1738003060NRG24230420230056635 23/04/2023 Tarasan Bopche 1738003060WL003379 Tarasan Bopche 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646013658 TarasanBopche CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-067-001/209
(GHOTI) 		1738003067NRG24230420230054524 23/04/2023 HIRALAL 1738003067WL003234 HIRALAL 00089 CBIN0281100 2652 2652 Processed 12/05/2023 646013658 HIRALAL FINO PAYMENTS BANK LTD(608001)
42 LALBARRA MP-38-003-067-001/363
(GHOTI) 		1738003067NRG24230420230054527 23/04/2023 kousal 1738003067WL003235 kousal 00089 CBIN0281100 2652 2652 Processed 12/05/2023 646013658 kousal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-067-001/363
(GHOTI) 		1738003067NRG24230420230054526 23/04/2023 SHIVAJI 1738003067WL003235 SHIVAJI 00089 CBIN0281100 2652 2652 Processed 12/05/2023 646013658 SHIVAJI CENTRAL BANK OF INDIA(607115)
SubTotal 101218 101218
44 LALBARRA MP-38-003-038-002/10
(CHHINDLAI) 		1738003000NRG24230420230053119 23/04/2023 Rekha 1738003WL003170 Rekha 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 Rekha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-002/117-A
(CHHINDLAI) 		1738003000NRG24230420230053123 23/04/2023 Diplal Marthe 1738003WL003170 Diplal Marthe 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646013658 DiplalMarthe CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-002/124
(CHHINDLAI) 		1738003000NRG24230420230053125 23/04/2023 Suresh 1738003WL003170 Suresh 00089 CBIN0281982 1326 1326 Processed 13/05/2023 646013658 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-038-002/124-A
(CHHINDLAI) 		1738003000NRG24230420230053126 23/04/2023 Dinesh Kumar marthe 1738003WL003170 Dinesh Kumar marthe 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646013658 DineshKumarmarthe JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-038-002/127-A
(CHHINDLAI) 		1738003000NRG24230420230053127 23/04/2023 Shila Rahangdale 1738003WL003170 Shila Rahangdale 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 ShilaRahangdale CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-002/133
(CHHINDLAI) 		1738003000NRG24230420230053128 23/04/2023 Sunita Bai Bhajanlal Pancheshwar 1738003WL003170 Sunita Bai Bhajanlal Pancheshwar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646013658 SunitaBaiBhajanlalPancheshwar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-002/136
(CHHINDLAI) 		1738003000NRG24230420230053129 23/04/2023 nandkishor 1738003WL003170 nandkishor 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 nandkishor CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-002/139-A
(CHHINDLAI) 		1738003000NRG24230420230053130 23/04/2023 surendra 1738003WL003170 surendra 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 surendra STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-038-002/162
(CHHINDLAI) 		1738003000NRG24230420230053131 23/04/2023 Pavan Bopche 1738003WL003170 Pavan Bopche 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 PavanBopche CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-002/169-C
(CHHINDLAI) 		1738003000NRG24230420230053132 23/04/2023 Rukhmani 1738003WL003170 Rukhmani 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646013658 Rukhmani CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-002/23
(CHHINDLAI) 		1738003000NRG24230420230053134 23/04/2023 omkar 1738003WL003170 omkar 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 omkar CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-002/25-A
(CHHINDLAI) 		1738003000NRG24230420230053135 23/04/2023 Sakshi Urkude 1738003WL003170 Sakshi Urkude 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 SakshiUrkude CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-002/32
(CHHINDLAI) 		1738003000NRG24230420230053136 23/04/2023 bhagchand 1738003WL003170 bhagchand 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646013658 bhagchand CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-002/36
(CHHINDLAI) 		1738003000NRG24230420230053138 23/04/2023 diksha 1738003WL003170 diksha 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 diksha CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-002/36
(CHHINDLAI) 		1738003000NRG24230420230053137 23/04/2023 priyanka 1738003WL003170 priyanka 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646013658 priyanka CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-002/41
(CHHINDLAI) 		1738003000NRG24230420230053139 23/04/2023 savan 1738003WL003170 savan 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 savan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-002/51
(CHHINDLAI) 		1738003000NRG24230420230053140 23/04/2023 holika 1738003WL003170 holika 00089 CBIN0281982 2210 2210 Processed 12/05/2023 646013658 holika CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-002/55
(CHHINDLAI) 		1738003000NRG24230420230053141 23/04/2023 Hiteshwari Eide 1738003WL003170 Hiteshwari Eide 00089 CBIN0281982 884 884 Processed 12/05/2023 646013658 HiteshwariEide CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-002/61
(CHHINDLAI) 		1738003000NRG24230420230053142 23/04/2023 Bharatlal 1738003WL003170 Bharatlal 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 Bharatlal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-002/69
(CHHINDLAI) 		1738003000NRG24230420230053145 23/04/2023 ramprasad 1738003WL003170 ramprasad 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 ramprasad CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-002/77
(CHHINDLAI) 		1738003000NRG24230420230053146 23/04/2023 surendra 1738003WL003170 surendra 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-038-002/77
(CHHINDLAI) 		1738003000NRG24230420230053147 23/04/2023 tejan 1738003WL003170 tejan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646013658 tejan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-038-002/96
(CHHINDLAI) 		1738003000NRG24230420230053151 23/04/2023 narayan 1738003WL003170 narayan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646013658 narayan BANK OF BARODA(606985)
67 LALBARRA MP-38-003-038-002/98
(CHHINDLAI) 		1738003000NRG24230420230053153 23/04/2023 Harichand 1738003WL003170 Harichand 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 Harichand CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-060-001/187-A
(DADIYA) 		1738003060NRG24230420230056640 23/04/2023 DEVESHWARI BOPCHE 1738003060WL003381 DEVESHWARI BOPCHE 00089 CBIN0281982 2431 2431 Processed 13/05/2023 646013658 DEVESHWARIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-060-001/506-A
(DADIYA) 		1738003060NRG24230420230056051 23/04/2023 REENA KSHIRSAGAR 1738003060WL003344 REENA KSHIRSAGAR 00089 CBIN0281982 2652 2652 Processed 12/05/2023 646013658 REENAKSHIRSAGAR STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-060-001/516
(DADIYA) 		1738003060NRG24230420230055669 23/04/2023 SONU ASHWALE 1738003060WL003319 SONU ASHWALE 00089 CBIN0281982 3315 3315 Processed 12/05/2023 646013658 SONUASHWALE STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-060-001/524-A
(DADIYA) 		1738003060NRG24230420230055427 23/04/2023 CHHABILAL CHOUHAN 1738003060WL003309 CHHABILAL CHOUHAN 00089 CBIN0281982 3315 3315 Processed 12/05/2023 646013658 CHHABILALCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 61217 61217
72 LALBARRA MP-38-003-069-001/331-A
(CHILLOD) 		1738003069NRG24230420230053667 23/04/2023 Nikita 1738003069WL003193 Nikita 00089 CBIN0281986 3060 3060 Processed 13/05/2023 646013658 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-069-001/374
(CHILLOD) 		1738003069NRG24230420230053668 23/04/2023 sunita 1738003069WL003193 sunita 00089 CBIN0281986 3060 3060 Processed 12/05/2023 646013658 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
74 LALBARRA MP-38-003-038-002/107
(CHHINDLAI) 		1738003000NRG24230420230053120 23/04/2023 likesh mraskokle 1738003WL003170 likesh mraskokle 00415 SBIN0012150 2652 2652 Processed 12/05/2023 646013658 likeshmraskokle STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-039-001/337-D
(BABARIYA) 		1738003039NRG24230420230053195 23/04/2023 anil 1738003039WL003174 anil 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 anil STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-039-002/21
(BABARIYA) 		1738003039NRG24230420230053189 23/04/2023 usha 1738003039WL003172 usha 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 usha STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-055-001/203
(NILJI) 		1738003055NRG24180420230028661 23/04/2023 Sangita 1738003055WL001737 Sangita 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 Sangita STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-060-001/144
(DADIYA) 		1738003060NRG24230420230056627 23/04/2023 Parmanand Sahare 1738003060WL003378 Parmanand Sahare 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 ParmanandSahare STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-060-001/192
(DADIYA) 		1738003060NRG24230420230055667 23/04/2023 MOHAN HUMNEKAR 1738003060WL003319 MOHAN HUMNEKAR 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 MOHANHUMNEKAR STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-060-001/230-A
(DADIYA) 		1738003060NRG24230420230056734 23/04/2023 Anusuiya Raut 1738003060WL003386 Anusuiya Raut 00415 SBIN0012150 2652 2652 Processed 12/05/2023 646013658 AnusuiyaRaut STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-060-001/230-A
(DADIYA) 		1738003060NRG24230420230056735 23/04/2023 Yadorav Raut 1738003060WL003386 Yadorav Raut 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 YadoravRaut STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-060-001/268-A
(DADIYA) 		1738003060NRG24230420230056628 23/04/2023 MANOJ YEWLE 1738003060WL003378 MANOJ YEWLE 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 MANOJYEWLE CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-060-001/285
(DADIYA) 		1738003060NRG24230420230056862 23/04/2023 KUSHMKALA PANCHESHWAR 1738003060WL003392 KUSHMKALA PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 12/05/2023 646013658 KUSHMKALAPANCHESHWAR STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-060-001/285-A
(DADIYA) 		1738003060NRG24230420230056863 23/04/2023 SANGITA PANCHESHWAR 1738003060WL003392 SANGITA PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 12/05/2023 646013658 SANGITAPANCHESHWAR STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-060-001/322
(DADIYA) 		1738003060NRG24230420230056740 23/04/2023 Anjana 1738003060WL003387 Anjana 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 Anjana NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-060-001/322
(DADIYA) 		1738003060NRG24230420230056741 23/04/2023 ANJNA KEWAT 1738003060WL003387 ANJNA KEWAT 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 ANJNAKEWAT STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-060-001/323
(DADIYA) 		1738003060NRG24230420230056588 23/04/2023 Laxmi Bopche 1738003060WL003375 Laxmi Bopche 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 LaxmiBopche STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-060-001/351-A
(DADIYA) 		1738003060NRG24230420230055886 23/04/2023 ANITA RAJESH NAGINE 1738003060WL003330 ANITA RAJESH NAGINE 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 ANITARAJESHNAGINE STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-060-001/467
(DADIYA) 		1738003060NRG24230420230056745 23/04/2023 Tamsinh Harinkhede 1738003060WL003389 Tamsinh Harinkhede 00415 SBIN0012150 2652 2652 Processed 12/05/2023 646013658 TamsinhHarinkhede STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-060-001/468
(DADIYA) 		1738003060NRG24230420230056751 23/04/2023 Ganesh Harinkhede 1738003060WL003390 Ganesh Harinkhede 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 GaneshHarinkhede STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-060-001/468
(DADIYA) 		1738003060NRG24230420230056752 23/04/2023 RUPESHWARI HARINKHEDE 1738003060WL003390 RUPESHWARI HARINKHEDE 00415 SBIN0012150 3094 3094 Processed 12/05/2023 646013658 RUPESHWARIHARINKHEDE STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-060-001/469
(DADIYA) 		1738003060NRG24230420230056744 23/04/2023 Mohini Harinkhede 1738003060WL003388 Mohini Harinkhede 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 MohiniHarinkhede STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-060-001/475
(DADIYA) 		1738003060NRG24230420230056633 23/04/2023 DINESH BOPCHE 1738003060WL003379 DINESH BOPCHE 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 DINESHBOPCHE STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-060-001/522
(DADIYA) 		1738003060NRG24230420230056638 23/04/2023 Shakuntala Ashwale 1738003060WL003380 Shakuntala Ashwale 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 ShakuntalaAshwale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-060-001/542
(DADIYA) 		1738003060NRG24230420230055887 23/04/2023 Imlabai Nageene 1738003060WL003330 Imlabai Nageene 00415 SBIN0012150 2431 2431 Processed 12/05/2023 646013658 ImlabaiNageene STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-060-001/551-A
(DADIYA) 		1738003060NRG24230420230056591 23/04/2023 CHANDRAKALA BOPCHE 1738003060WL003375 CHANDRAKALA BOPCHE 00415 SBIN0012150 2210 2210 Processed 12/05/2023 646013658 CHANDRAKALABOPCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-060-001/586-B
(DADIYA) 		1738003060NRG24230420230055995 23/04/2023 Chandresh Bopche 1738003060WL003339 Chandresh Bopche 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 ChandreshBopche STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-060-001/655
(DADIYA) 		1738003060NRG24230420230056747 23/04/2023 bhumeshver harinkhede 1738003060WL003389 bhumeshver harinkhede 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 bhumeshverharinkhede JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-060-001/655
(DADIYA) 		1738003060NRG24230420230056749 23/04/2023 Narendra Harinkhede 1738003060WL003389 Narendra Harinkhede 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 NarendraHarinkhede STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-060-001/655
(DADIYA) 		1738003060NRG24230420230056748 23/04/2023 Rishi Harinkhede 1738003060WL003389 Rishi Harinkhede 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 RishiHarinkhede STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-060-001/663
(DADIYA) 		1738003060NRG24230420230056595 23/04/2023 PRATEEMA BISEN 1738003060WL003376 PRATEEMA BISEN 00415 SBIN0012150 2431 2431 Processed 12/05/2023 646013658 PRATEEMABISEN STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-060-001/71
(DADIYA) 		1738003060NRG24230420230056642 23/04/2023 Sanjay Bopche 1738003060WL003381 Sanjay Bopche 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 SanjayBopche STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-060-001/93
(DADIYA) 		1738003060NRG24230420230056634 23/04/2023 Dhaniram Bopche 1738003060WL003379 Dhaniram Bopche 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646013658 DhaniramBopche STATE BANK OF INDIA(508548)
SubTotal 90831 90831
Total 283254 283254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230423APB_FTO_15931 Bank of Maharastra MAHB0000689 UGLI 2652
2 LALBARRA MP1738003_230423APB_FTO_15931 Bank of Maharastra MAHB0000795 KHAMARIA 21216
3 LALBARRA MP1738003_230423APB_FTO_15931 Central Bank Of India CBIN0281100 LALBURRA 101218
4 LALBARRA MP1738003_230423APB_FTO_15931 Central Bank Of India CBIN0281982 JAM 61217
5 LALBARRA MP1738003_230423APB_FTO_15931 Central Bank Of India CBIN0281986 GARHA (KANKI) 6120
6 LALBARRA MP1738003_230423APB_FTO_15931 State Bank of India SBIN0012150 LALBURRA 90831

Download In Excel