Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110723APB_FTO_160798
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-38-003-026-001/182
(KATANGJHARI) 		1738003026NRG24110720230844713 11/07/2023 NANKISHOR 1738003026WL030862 NANKISHOR 00051 MAHB0000721 1547 1547 Processed 16/07/2023 892120288 NANKISHOR BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/255-A
(KATANGJHARI) 		1738003026NRG24110720230844726 11/07/2023 GHANSHYAM 1738003026WL030862 GHANSHYAM 00051 MAHB0000721 1547 1547 Processed 16/07/2023 892120288 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
3 LALBARRA MP-38-003-026-001/288-B
(KATANGJHARI) 		1738003026NRG24110720230844728 11/07/2023 MOESHWARI MARTHE 1738003026WL030862 MOESHWARI MARTHE 00051 MAHB0000721 1547 1547 Processed 16/07/2023 892120288 MOESHWARIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003026NRG24110720230844731 11/07/2023 sanmukhadas 1738003026WL030862 sanmukhadas 00051 MAHB0000721 1547 1547 Processed 16/07/2023 892120288 sanmukhadas BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/378
(KATANGJHARI) 		1738003026NRG24110720230844740 11/07/2023 manjulal 1738003026WL030862 manjulal 00051 MAHB0000721 1105 1105 Processed 16/07/2023 892120288 manjulal BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
6 LALBARRA MP-38-003-026-001/335
(KATANGJHARI) 		1738003026NRG24110720230844737 11/07/2023 SHRVAN 1738003026WL030862 SHRVAN 00051 MAHB0000795 1547 1547 Processed 16/07/2023 892120288 SHRVAN BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-026-001/599
(KATANGJHARI) 		1738003026NRG24110720230844756 11/07/2023 sanjana 1738003026WL030862 sanjana 00051 MAHB0000795 1547 1547 Processed 16/07/2023 892120288 sanjana INDIAN OVERSEAS BANK(508541)
8 LALBARRA MP-38-003-055-001/215
(NILJI) 		1738003000NRG24110720230844956 11/07/2023 Durgaprasad 1738003WL030868 Durgaprasad 00051 MAHB0000795 1326 1326 Processed 16/07/2023 892120288 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-055-001/361-A
(NILJI) 		1738003000NRG24110720230844959 11/07/2023 Rajkumar 1738003WL030868 Rajkumar 00051 MAHB0000795 1326 1326 Processed 16/07/2023 892120288 Rajkumar STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-055-001/361-A
(NILJI) 		1738003000NRG24110720230844958 11/07/2023 Rajkumar 1738003WL030868 Rajkumar 00051 MAHB0000795 1326 1326 Processed 16/07/2023 892120288 Rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
11 LALBARRA MP-38-003-026-001/242-A
(KATANGJHARI) 		1738003026NRG24110720230844722 11/07/2023 VANDHANA 1738003026WL030862 VANDHANA 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 VANDHANA FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-043-001/260
(AMOLI) 		1738003043NRG24110720230844546 11/07/2023 RAJKUMARI 1738003043WL030847 RAJKUMARI 00089 CBIN0281100 3315 3315 Processed 16/07/2023 892120288 RAJKUMARI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-043-001/283-A
(AMOLI) 		1738003043NRG24110720230844549 11/07/2023 Salman Khan 1738003043WL030849 Salman Khan 00089 CBIN0281100 3315 3315 Processed 16/07/2023 892120288 SalmanKhan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-001/62-A
(BAMHANI) 		1738003000NRG24110720230844973 11/07/2023 Bhagrata 1738003WL030870 Bhagrata 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Bhagrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-059-001/62-A
(BAMHANI) 		1738003000NRG24110720230844972 11/07/2023 Bhiva ji 1738003WL030870 Bhiva ji 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Bhivaji STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003000NRG24110720230844976 11/07/2023 Ankit 1738003WL030870 Ankit 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Ankit STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003000NRG24110720230844975 11/07/2023 Bhagvanta 1738003WL030870 Bhagvanta 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Bhagvanta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003000NRG24110720230844974 11/07/2023 chunnilal 1738003WL030870 chunnilal 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003000NRG24110720230844977 11/07/2023 Banshilal 1738003WL030870 Banshilal 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Banshilal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003000NRG24110720230844978 11/07/2023 Hemraj 1738003WL030870 Hemraj 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Hemraj CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/138
(BAMHANI) 		1738003000NRG24110720230844979 11/07/2023 Kanta 1738003WL030870 Kanta 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Kanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003000NRG24110720230844980 11/07/2023 Pardasi 1738003WL030870 Pardasi 00089 CBIN0281100 1105 1105 Processed 16/07/2023 892120288 Pardasi CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003000NRG24110720230844982 11/07/2023 Amarkant 1738003WL030870 Amarkant 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Amarkant CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003000NRG24110720230844983 11/07/2023 krishnakumar 1738003WL030870 krishnakumar 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 krishnakumar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/192
(BAMHANI) 		1738003000NRG24110720230844985 11/07/2023 Harichand 1738003WL030870 Harichand 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Harichand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003000NRG24110720230844987 11/07/2023 Ramprasad 1738003WL030870 Ramprasad 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Ramprasad CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003000NRG24110720230844989 11/07/2023 umasankar 1738003WL030870 umasankar 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 umasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-059-002/242-A
(BAMHANI) 		1738003000NRG24110720230844991 11/07/2023 rohit 1738003WL030870 rohit 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 rohit CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003000NRG24110720230844994 11/07/2023 Akhilesh 1738003WL030870 Akhilesh 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Akhilesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003000NRG24110720230844992 11/07/2023 Devram 1738003WL030870 Devram 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Devram NARMADA JHABUA GRAMIN BANK(508515)
31 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003000NRG24110720230844997 11/07/2023 Banita 1738003WL030870 Banita 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Banita INDUSIND BANK(607189)
32 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003000NRG24110720230844996 11/07/2023 Kapil 1738003WL030870 Kapil 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Kapil STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003000NRG24110720230844995 11/07/2023 vachhalla 1738003WL030870 vachhalla 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 vachhalla CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003000NRG24110720230844999 11/07/2023 Rajkumar 1738003WL030870 Rajkumar 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Rajkumar INDIAN BANK(607105)
35 LALBARRA MP-38-003-059-002/53
(BAMHANI) 		1738003000NRG24110720230845001 11/07/2023 dhanu 1738003WL030870 dhanu 00089 CBIN0281100 1326 1326 Rejected 16/07/2023 892120288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 LALBARRA MP-38-003-059-002/53
(BAMHANI) 		1738003000NRG24110720230845002 11/07/2023 Durgeshwari 1738003WL030870 Durgeshwari 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Durgeshwari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/53-A
(BAMHANI) 		1738003000NRG24110720230845003 11/07/2023 Girish 1738003WL030870 Girish 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Girish CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003000NRG24110720230845005 11/07/2023 Varsha 1738003WL030870 Varsha 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120288 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
39 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003026NRG24110720230844720 11/07/2023 maya 1738003026WL030862 maya 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892120288 maya FINO PAYMENTS BANK LTD(608001)
40 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003026NRG24110720230844721 11/07/2023 SADHANA 1738003026WL030862 SADHANA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892120288 SADHANA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-026-001/719-A
(KATANGJHARI) 		1738003026NRG24110720230844764 11/07/2023 URAMILA 1738003026WL030862 URAMILA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892120288 URAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
42 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003000NRG24110720230844965 11/07/2023 Jaikishan 1738003WL030869 Jaikishan 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892120288 Jaikishan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 LALBARRA MP-38-003-005-002/146-A
(DHARAWASI) 		1738003000NRG24110720230844961 11/07/2023 narendra 1738003WL030869 narendra 00089 CBIN0282672 1326 1326 Processed 16/07/2023 892120288 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-005-002/150
(DHARAWASI) 		1738003000NRG24110720230844962 11/07/2023 ramkali 1738003WL030869 ramkali 00089 CBIN0282672 1326 1326 Processed 16/07/2023 892120288 ramkali CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/190-A
(DHARAWASI) 		1738003000NRG24110720230844963 11/07/2023 kisore 1738003WL030869 kisore 00089 CBIN0282672 1326 1326 Processed 16/07/2023 892120288 kisore CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/272
(DHARAWASI) 		1738003000NRG24110720230844964 11/07/2023 manoj 1738003WL030869 manoj 00089 CBIN0282672 1326 1326 Processed 16/07/2023 892120288 manoj CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/46
(DHARAWASI) 		1738003000NRG24110720230844966 11/07/2023 balchand 1738003WL030869 balchand 00089 CBIN0282672 1326 1326 Processed 16/07/2023 892120288 balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-005-002/46
(DHARAWASI) 		1738003000NRG24110720230844967 11/07/2023 dwarka 1738003WL030869 dwarka 00089 CBIN0282672 1326 1326 Processed 16/07/2023 892120288 dwarka CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003000NRG24110720230844968 11/07/2023 danedra 1738003WL030869 danedra 00089 CBIN0282672 1326 1326 Processed 16/07/2023 892120288 danedra CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003000NRG24110720230844969 11/07/2023 lalita 1738003WL030869 lalita 00089 CBIN0282672 1326 1326 Processed 16/07/2023 892120288 lalita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/87-A
(DHARAWASI) 		1738003000NRG24110720230844970 11/07/2023 Seema 1738003WL030869 Seema 00089 CBIN0282672 1326 1326 Processed 16/07/2023 892120288 Seema CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/88
(DHARAWASI) 		1738003000NRG24110720230844971 11/07/2023 jitendra 1738003WL030869 jitendra 00089 CBIN0282672 1326 1326 Processed 16/07/2023 892120288 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
53 LALBARRA MP-38-003-026-001/426
(KATANGJHARI) 		1738003026NRG24110720230844745 11/07/2023 RITA SAHRE 1738003026WL030862 RITA SAHRE 00354 PUNB0641900 1547 1547 Processed 16/07/2023 892120288 RITASAHRE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
54 LALBARRA MP-38-003-026-001/165
(KATANGJHARI) 		1738003026NRG24110720230844710 11/07/2023 bhagrata 1738003026WL030862 bhagrata 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892120288 bhagrata STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-026-001/165
(KATANGJHARI) 		1738003026NRG24110720230844709 11/07/2023 SUNITA 1738003026WL030862 SUNITA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892120288 SUNITA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/253
(KATANGJHARI) 		1738003026NRG24110720230844724 11/07/2023 HINA 1738003026WL030862 HINA 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892120288 HINA STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003026NRG24110720230844734 11/07/2023 Samalbati 1738003026WL030862 Samalbati 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892120288 Samalbati STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003026NRG24110720230844749 11/07/2023 RAMPYARI 1738003026WL030862 RAMPYARI 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892120288 RAMPYARI STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-026-001/451
(KATANGJHARI) 		1738003026NRG24110720230844751 11/07/2023 BHAGVANTI 1738003026WL030862 BHAGVANTI 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892120288 BHAGVANTI STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/620
(KATANGJHARI) 		1738003026NRG24110720230844760 11/07/2023 KARISHMA 1738003026WL030862 KARISHMA 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892120288 KARISHMA STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/627
(KATANGJHARI) 		1738003026NRG24110720230844761 11/07/2023 mamta 1738003026WL030862 mamta 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892120288 mamta STATE BANK OF INDIA(508548)
SubTotal 11492 11492
62 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003026NRG24110720230844714 11/07/2023 AACHAL 1738003026WL030862 AACHAL 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892120288 AACHAL STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/274
(KATANGJHARI) 		1738003026NRG24110720230844727 11/07/2023 jivatra bai 1738003026WL030862 jivatra bai 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892120288 jivatrabai STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/334-A
(KATANGJHARI) 		1738003026NRG24110720230844736 11/07/2023 BHAJAN 1738003026WL030862 BHAJAN 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892120288 BHAJAN STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/618
(KATANGJHARI) 		1738003026NRG24110720230844758 11/07/2023 bhupendra 1738003026WL030862 bhupendra 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892120288 bhupendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
66 LALBARRA MP-38-003-026-001/174
(KATANGJHARI) 		1738003026NRG24110720230844712 11/07/2023 MANJU BAI 1738003026WL030862 MANJU BAI 00415 SBIN0012150 663 663 Processed 16/07/2023 892120288 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
67 LALBARRA MP-38-003-026-001/203
(KATANGJHARI) 		1738003026NRG24110720230844716 11/07/2023 ANITA 1738003026WL030862 ANITA 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892120288 ANITA STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/203
(KATANGJHARI) 		1738003026NRG24110720230844715 11/07/2023 durgawanti 1738003026WL030862 durgawanti 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 durgawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-026-001/206
(KATANGJHARI) 		1738003026NRG24110720230844717 11/07/2023 shashikala 1738003026WL030862 shashikala 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892120288 shashikala STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/208
(KATANGJHARI) 		1738003026NRG24110720230844718 11/07/2023 DASMI 1738003026WL030862 DASMI 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 DASMI STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/253
(KATANGJHARI) 		1738003026NRG24110720230844723 11/07/2023 ANITA 1738003026WL030862 ANITA 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 ANITA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003026NRG24110720230844725 11/07/2023 lalita 1738003026WL030862 lalita 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892120288 lalita STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/289
(KATANGJHARI) 		1738003026NRG24110720230844729 11/07/2023 devkibai 1738003026WL030862 devkibai 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 devkibai STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003026NRG24110720230844730 11/07/2023 Roshani 1738003026WL030862 Roshani 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892120288 Roshani STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/306-A
(KATANGJHARI) 		1738003026NRG24110720230844732 11/07/2023 SATULA BAI 1738003026WL030862 SATULA BAI 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892120288 SATULABAI STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003026NRG24110720230844733 11/07/2023 REKHA 1738003026WL030862 REKHA 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892120288 REKHA STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003026NRG24110720230844739 11/07/2023 DIPAK 1738003026WL030862 DIPAK 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892120288 DIPAK STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-026-001/390-B
(KATANGJHARI) 		1738003026NRG24110720230844741 11/07/2023 Ranu 1738003026WL030862 Ranu 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 Ranu STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003026NRG24110720230844742 11/07/2023 mahima 1738003026WL030862 mahima 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 mahima STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/398-A
(KATANGJHARI) 		1738003026NRG24110720230844743 11/07/2023 RESHAMA 1738003026WL030862 RESHAMA 00415 SBIN0012150 1105 1105 Processed 16/07/2023 892120288 RESHAMA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/411
(KATANGJHARI) 		1738003026NRG24110720230844744 11/07/2023 SAREETA 1738003026WL030862 SAREETA 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 SAREETA STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/444-A
(KATANGJHARI) 		1738003026NRG24110720230844748 11/07/2023 RAKESH 1738003026WL030862 RAKESH 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892120288 RAKESH STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/485-A
(KATANGJHARI) 		1738003026NRG24110720230844752 11/07/2023 MINA 1738003026WL030862 MINA 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892120288 MINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-026-001/491-B
(KATANGJHARI) 		1738003026NRG24110720230844753 11/07/2023 SANGITA 1738003026WL030862 SANGITA 00415 SBIN0012150 1105 1105 Processed 16/07/2023 892120288 SANGITA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/502
(KATANGJHARI) 		1738003026NRG24110720230844754 11/07/2023 DILESHWARI 1738003026WL030862 DILESHWARI 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 DILESHWARI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/510
(KATANGJHARI) 		1738003026NRG24110720230844755 11/07/2023 SARITA 1738003026WL030862 SARITA 00415 SBIN0012150 221 221 Processed 16/07/2023 892120288 SARITA STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/612
(KATANGJHARI) 		1738003026NRG24110720230844757 11/07/2023 kavita 1738003026WL030862 kavita 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 kavita STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/734
(KATANGJHARI) 		1738003026NRG24110720230844765 11/07/2023 KALAVANTI 1738003026WL030862 KALAVANTI 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892120288 KALAVANTI STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-043-001/392-A
(AMOLI) 		1738003043NRG24110720230844548 11/07/2023 FIRDOS QURESHI 1738003043WL030848 FIRDOS QURESHI 00415 SBIN0012150 3315 3315 Processed 16/07/2023 892120288 FIRDOSQURESHI STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003000NRG24110720230844981 11/07/2023 Mamta 1738003WL030870 Mamta 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 Mamta STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-002/183-A
(BAMHANI) 		1738003000NRG24110720230844984 11/07/2023 Mamta 1738003WL030870 Mamta 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 Mamta STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003000NRG24110720230844986 11/07/2023 Pustkala 1738003WL030870 Pustkala 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 Pustkala STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-002/225
(BAMHANI) 		1738003000NRG24110720230844988 11/07/2023 rahul 1738003WL030870 rahul 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 rahul STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003000NRG24110720230844990 11/07/2023 Priya 1738003WL030870 Priya 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 Priya STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003000NRG24110720230844998 11/07/2023 Bastaram 1738003WL030870 Bastaram 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 Bastaram STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-002/39-A
(BAMHANI) 		1738003000NRG24110720230845000 11/07/2023 Yogesh 1738003WL030870 Yogesh 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 Yogesh FINO PAYMENTS BANK LTD(608001)
97 LALBARRA MP-38-003-059-002/53-A
(BAMHANI) 		1738003000NRG24110720230845004 11/07/2023 parbati 1738003WL030870 parbati 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120288 parbati STATE BANK OF INDIA(508548)
SubTotal 44421 44421
98 LALBARRA MP-38-003-026-001/168
(KATANGJHARI) 		1738003026NRG24110720230844711 11/07/2023 durga bai 1738003026WL030862 durga bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120288 durgabai FINO PAYMENTS BANK LTD(608001)
99 LALBARRA MP-38-003-026-001/618
(KATANGJHARI) 		1738003026NRG24110720230844759 11/07/2023 LALITA 1738003026WL030862 LALITA 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120288 LALITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
100 LALBARRA MP-38-003-026-001/356
(KATANGJHARI) 		1738003026NRG24110720230844738 11/07/2023 gita 1738003026WL030862 gita 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120288 gita FINO PAYMENTS BANK LTD(608001)
101 LALBARRA MP-38-003-055-001/361-B
(NILJI) 		1738003000NRG24110720230844960 11/07/2023 lokshih 1738003WL030868 lokshih 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120288 lokshih FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
102 LALBARRA MP-38-003-026-001/112
(KATANGJHARI) 		1738003026NRG24110720230844708 11/07/2023 julekha bee 1738003026WL030862 julekha bee 00697 BKID0MG1301 1547 1547 Processed 16/07/2023 892120288 julekhabee CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-026-001/426
(KATANGJHARI) 		1738003026NRG24110720230844746 11/07/2023 rameshwari 1738003026WL030862 rameshwari 00697 BKID0MG1301 1326 1326 Processed 16/07/2023 892120288 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-026-001/644
(KATANGJHARI) 		1738003026NRG24110720230844762 11/07/2023 hemlata 1738003026WL030862 hemlata 00697 BKID0MG1301 1547 1547 Processed 16/07/2023 892120288 hemlata STATE BANK OF INDIA(508548)
SubTotal 4420 4420
105 LALBARRA MP-38-003-026-001/334
(KATANGJHARI) 		1738003026NRG24110720230844735 11/07/2023 satvanti bai 1738003026WL030862 satvanti bai 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892120288 satvantibai FINO PAYMENTS BANK LTD(608001)
106 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003026NRG24110720230844750 11/07/2023 AARTI 1738003026WL030862 AARTI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120288 AARTI NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-026-001/698
(KATANGJHARI) 		1738003026NRG24110720230844763 11/07/2023 SOMVATI 1738003026WL030862 SOMVATI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120288 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 152490 152490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110723APB_FTO_160798 Bank of Maharastra MAHB0000721 BUDBUDA 7293
2 LALBARRA MP1738003_110723APB_FTO_160798 Bank of Maharastra MAHB0000795 KHAMARIA 7072
3 LALBARRA MP1738003_110723APB_FTO_160798 Central Bank Of India CBIN0281100 LALBURRA 40885
4 LALBARRA MP1738003_110723APB_FTO_160798 Central Bank Of India CBIN0281785 WARASEONI 4641
5 LALBARRA MP1738003_110723APB_FTO_160798 Central Bank Of India CBIN0281982 JAM 1326
6 LALBARRA MP1738003_110723APB_FTO_160798 Central Bank Of India CBIN0282672 KANJAI 13260
7 LALBARRA MP1738003_110723APB_FTO_160798 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
8 LALBARRA MP1738003_110723APB_FTO_160798 State Bank of India SBIN0000499 WARASEONI 11492
9 LALBARRA MP1738003_110723APB_FTO_160798 State Bank of India SBIN0006963 KOCHEWAHI 6188
10 LALBARRA MP1738003_110723APB_FTO_160798 State Bank of India SBIN0012150 LALBURRA 44421
11 LALBARRA MP1738003_110723APB_FTO_160798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 LALBARRA MP1738003_110723APB_FTO_160798 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 LALBARRA MP1738003_110723APB_FTO_160798 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4420
14 LALBARRA MP1738003_110723APB_FTO_160798 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 4199

Download In Excel