Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220423APB_FTO_15256
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-38-003-037-003/100
(BAGDEHI) 		1738003000NRG24220420230051225 22/04/2023 endal 1738003WL003083 endal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 endal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-037-003/100
(BAGDEHI) 		1738003000NRG24220420230051226 22/04/2023 Ramkali 1738003WL003083 Ramkali 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 Ramkali CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-037-003/108-A
(BAGDEHI) 		1738003000NRG24220420230051227 22/04/2023 shyambati 1738003WL003083 shyambati 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 shyambati CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-037-003/110
(BAGDEHI) 		1738003000NRG24220420230051228 22/04/2023 padamlal 1738003WL003083 padamlal 00089 CBIN0281982 663 663 Processed 12/05/2023 646486658 padamlal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-037-003/113
(BAGDEHI) 		1738003000NRG24220420230051229 22/04/2023 navalkisor 1738003WL003083 navalkisor 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 navalkisor CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-037-003/113-A
(BAGDEHI) 		1738003000NRG24220420230051231 22/04/2023 ashok 1738003WL003083 ashok 00089 CBIN0281982 884 884 Processed 12/05/2023 646486658 ashok CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-037-003/113-A
(BAGDEHI) 		1738003000NRG24220420230051230 22/04/2023 SUKHBATI 1738003WL003083 SUKHBATI 00089 CBIN0281982 884 884 Processed 12/05/2023 646486658 SUKHBATI CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-037-003/118-A
(BAGDEHI) 		1738003000NRG24220420230051234 22/04/2023 DINESH 1738003WL003083 DINESH 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 DINESH CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-037-003/120
(BAGDEHI) 		1738003000NRG24220420230051237 22/04/2023 chaman 1738003WL003083 chaman 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 chaman CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-003/123
(BAGDEHI) 		1738003000NRG24220420230051239 22/04/2023 annad 1738003WL003083 annad 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 annad INDIAN OVERSEAS BANK(508541)
11 LALBARRA MP-38-003-037-003/123
(BAGDEHI) 		1738003000NRG24220420230051238 22/04/2023 devanand 1738003WL003083 devanand 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 devanand CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-003/124
(BAGDEHI) 		1738003000NRG24220420230051240 22/04/2023 parbata 1738003WL003083 parbata 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 parbata CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003000NRG24220420230051241 22/04/2023 dinesh 1738003WL003083 dinesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 dinesh BANK OF BARODA(606985)
14 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003000NRG24220420230051242 22/04/2023 hirkanta 1738003WL003083 hirkanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 hirkanta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-037-003/128
(BAGDEHI) 		1738003000NRG24220420230051243 22/04/2023 bhurkan 1738003WL003083 bhurkan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 bhurkan FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-037-003/129-A
(BAGDEHI) 		1738003000NRG24220420230051244 22/04/2023 fulbati 1738003WL003083 fulbati 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 fulbati CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-003/133
(BAGDEHI) 		1738003000NRG24220420230051245 22/04/2023 kanti 1738003WL003083 kanti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 kanti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-037-003/134-A
(BAGDEHI) 		1738003000NRG24220420230051246 22/04/2023 makhkan 1738003WL003083 makhkan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 makhkan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-037-003/136
(BAGDEHI) 		1738003000NRG24220420230051247 22/04/2023 gita 1738003WL003083 gita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 gita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-037-003/137
(BAGDEHI) 		1738003000NRG24220420230051248 22/04/2023 purnabai 1738003WL003083 purnabai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 purnabai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-003/137-A
(BAGDEHI) 		1738003000NRG24220420230051250 22/04/2023 bindu 1738003WL003083 bindu 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 bindu CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-003/139
(BAGDEHI) 		1738003000NRG24220420230051252 22/04/2023 sohanlal 1738003WL003083 sohanlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 sohanlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-003/139
(BAGDEHI) 		1738003000NRG24220420230051253 22/04/2023 sunita 1738003WL003083 sunita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 sunita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-037-003/140
(BAGDEHI) 		1738003000NRG24220420230051254 22/04/2023 mahesh 1738003WL003083 mahesh 00089 CBIN0281982 884 884 Processed 12/05/2023 646486658 mahesh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-037-003/140
(BAGDEHI) 		1738003000NRG24220420230051255 22/04/2023 sukhiya 1738003WL003083 sukhiya 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 sukhiya CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-037-003/143
(BAGDEHI) 		1738003000NRG24220420230051256 22/04/2023 suresh 1738003WL003083 suresh 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 suresh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-037-003/146
(BAGDEHI) 		1738003000NRG24220420230051258 22/04/2023 hirvanta 1738003WL003083 hirvanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 hirvanta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-037-003/146-A
(BAGDEHI) 		1738003000NRG24220420230051259 22/04/2023 SAVITRI 1738003WL003083 SAVITRI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 SAVITRI CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-003/150
(BAGDEHI) 		1738003000NRG24220420230051261 22/04/2023 monulal 1738003WL003083 monulal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 monulal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-003/150
(BAGDEHI) 		1738003000NRG24220420230051260 22/04/2023 savanlal 1738003WL003083 savanlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 savanlal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-003/153
(BAGDEHI) 		1738003000NRG24220420230051262 22/04/2023 mina 1738003WL003083 mina 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 mina CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-003/153-B
(BAGDEHI) 		1738003000NRG24220420230051265 22/04/2023 BIRANBAI 1738003WL003083 BIRANBAI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 BIRANBAI CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-037-003/153-B
(BAGDEHI) 		1738003000NRG24220420230051264 22/04/2023 VIJAY 1738003WL003083 VIJAY 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 VIJAY CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-003/159
(BAGDEHI) 		1738003000NRG24220420230051268 22/04/2023 kunjilal 1738003WL003083 kunjilal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 kunjilal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-037-003/161
(BAGDEHI) 		1738003000NRG24220420230051271 22/04/2023 kasan 1738003WL003083 kasan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 kasan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-003/162
(BAGDEHI) 		1738003000NRG24220420230051272 22/04/2023 kisni 1738003WL003083 kisni 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 kisni CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-037-003/162-A
(BAGDEHI) 		1738003000NRG24220420230051273 22/04/2023 disha 1738003WL003083 disha 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 disha CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-037-003/162-B
(BAGDEHI) 		1738003000NRG24220420230051274 22/04/2023 aarti 1738003WL003083 aarti 00089 CBIN0281982 221 221 Processed 12/05/2023 646486658 aarti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-037-003/166
(BAGDEHI) 		1738003000NRG24220420230051275 22/04/2023 nandlal 1738003WL003083 nandlal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 nandlal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-037-003/166
(BAGDEHI) 		1738003000NRG24220420230051276 22/04/2023 RENUKA 1738003WL003083 RENUKA 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 RENUKA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-037-003/171
(BAGDEHI) 		1738003000NRG24220420230051277 22/04/2023 tarachand 1738003WL003083 tarachand 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 tarachand CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-037-003/172
(BAGDEHI) 		1738003000NRG24220420230051278 22/04/2023 sagar 1738003WL003083 sagar 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 sagar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-037-003/175
(BAGDEHI) 		1738003000NRG24220420230051279 22/04/2023 anil damahe 1738003WL003083 anil damahe 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 anildamahe CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-037-003/179-A
(BAGDEHI) 		1738003000NRG24220420230051280 22/04/2023 DHIRAN 1738003WL003083 DHIRAN 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 DHIRAN CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-037-003/187-A
(BAGDEHI) 		1738003000NRG24220420230051282 22/04/2023 ashok 1738003WL003083 ashok 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 ashok CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-003/191-A
(BAGDEHI) 		1738003000NRG24220420230051283 22/04/2023 fagansing 1738003WL003083 fagansing 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 fagansing UNION BANK OF INDIA(508500)
47 LALBARRA MP-38-003-037-003/21
(BAGDEHI) 		1738003000NRG24220420230051284 22/04/2023 parvati 1738003WL003083 parvati 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 parvati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-037-003/215
(BAGDEHI) 		1738003000NRG24220420230051285 22/04/2023 Sunita 1738003WL003083 Sunita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 Sunita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-003/26
(BAGDEHI) 		1738003000NRG24220420230051287 22/04/2023 shivlal 1738003WL003083 shivlal 00089 CBIN0281982 884 884 Processed 12/05/2023 646486658 shivlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-003/27
(BAGDEHI) 		1738003000NRG24220420230051289 22/04/2023 mangal 1738003WL003083 mangal 00089 CBIN0281982 884 884 Processed 12/05/2023 646486658 mangal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-003/38-A
(BAGDEHI) 		1738003000NRG24220420230051291 22/04/2023 tarachand 1738003WL003083 tarachand 00089 CBIN0281982 884 884 Processed 12/05/2023 646486658 tarachand CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-037-003/39
(BAGDEHI) 		1738003000NRG24220420230051293 22/04/2023 Khueeyali 1738003WL003083 Khueeyali 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 Khueeyali CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-003/39
(BAGDEHI) 		1738003000NRG24220420230051294 22/04/2023 KOUSAN BAI 1738003WL003083 KOUSAN BAI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 KOUSANBAI CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-003/41
(BAGDEHI) 		1738003000NRG24220420230051295 22/04/2023 yuvraj 1738003WL003083 yuvraj 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 yuvraj CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-037-003/42
(BAGDEHI) 		1738003000NRG24220420230051296 22/04/2023 parmila 1738003WL003083 parmila 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 parmila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-037-003/43
(BAGDEHI) 		1738003000NRG24220420230051297 22/04/2023 Dayaram 1738003WL003083 Dayaram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 Dayaram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-037-003/43
(BAGDEHI) 		1738003000NRG24220420230051298 22/04/2023 ymuna langhevar 1738003WL003083 ymuna langhevar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 ymunalanghevar CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-037-003/46
(BAGDEHI) 		1738003000NRG24220420230051300 22/04/2023 santosi 1738003WL003083 santosi 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 santosi CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-003/46
(BAGDEHI) 		1738003000NRG24220420230051299 22/04/2023 visnu 1738003WL003083 visnu 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 visnu CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-037-003/47
(BAGDEHI) 		1738003000NRG24220420230051301 22/04/2023 hiravanti 1738003WL003083 hiravanti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 hiravanti CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-037-003/48
(BAGDEHI) 		1738003000NRG24220420230051302 22/04/2023 parbha 1738003WL003083 parbha 00089 CBIN0281982 884 884 Processed 12/05/2023 646486658 parbha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-003/51
(BAGDEHI) 		1738003000NRG24220420230051303 22/04/2023 sukrati 1738003WL003083 sukrati 00089 CBIN0281982 663 663 Processed 12/05/2023 646486658 sukrati CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-037-003/53-A
(BAGDEHI) 		1738003000NRG24220420230051304 22/04/2023 vinod 1738003WL003083 vinod 00089 CBIN0281982 221 221 Processed 12/05/2023 646486658 vinod CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-037-003/53-B
(BAGDEHI) 		1738003000NRG24220420230051306 22/04/2023 santosh 1738003WL003083 santosh 00089 CBIN0281982 884 884 Processed 13/05/2023 646486658 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-037-003/54
(BAGDEHI) 		1738003000NRG24220420230051307 22/04/2023 rekhlal 1738003WL003083 rekhlal 00089 CBIN0281982 663 663 Processed 12/05/2023 646486658 rekhlal INDIAN OVERSEAS BANK(508541)
66 LALBARRA MP-38-003-037-003/56
(BAGDEHI) 		1738003000NRG24220420230051309 22/04/2023 vinod 1738003WL003083 vinod 00089 CBIN0281982 884 884 Processed 12/05/2023 646486658 vinod INDIAN OVERSEAS BANK(508541)
67 LALBARRA MP-38-003-037-003/56-A
(BAGDEHI) 		1738003000NRG24220420230051310 22/04/2023 budhram 1738003WL003083 budhram 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 budhram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-037-003/56-A
(BAGDEHI) 		1738003000NRG24220420230051311 22/04/2023 nousan 1738003WL003083 nousan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 nousan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-037-003/64
(BAGDEHI) 		1738003000NRG24220420230051313 22/04/2023 ramesh 1738003WL003083 ramesh 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 ramesh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-037-003/65-B
(BAGDEHI) 		1738003000NRG24220420230051315 22/04/2023 gangaram 1738003WL003083 gangaram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 gangaram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-037-003/70
(BAGDEHI) 		1738003000NRG24220420230051317 22/04/2023 TURSAN BAI 1738003WL003083 TURSAN BAI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 TURSANBAI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-037-003/72
(BAGDEHI) 		1738003000NRG24220420230051319 22/04/2023 trsan 1738003WL003083 trsan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 trsan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-037-003/73-A
(BAGDEHI) 		1738003000NRG24220420230051320 22/04/2023 parbhudyal 1738003WL003083 parbhudyal 00089 CBIN0281982 442 442 Processed 12/05/2023 646486658 parbhudyal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-037-003/73-B
(BAGDEHI) 		1738003000NRG24220420230051321 22/04/2023 KUNTA BAI 1738003WL003083 KUNTA BAI 00089 CBIN0281982 884 884 Processed 12/05/2023 646486658 KUNTABAI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-037-003/75
(BAGDEHI) 		1738003000NRG24220420230051322 22/04/2023 mulchand 1738003WL003083 mulchand 00089 CBIN0281982 884 884 Processed 12/05/2023 646486658 mulchand CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-037-003/8
(BAGDEHI) 		1738003000NRG24220420230051327 22/04/2023 renuka 1738003WL003083 renuka 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 renuka CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-037-003/80
(BAGDEHI) 		1738003000NRG24220420230051328 22/04/2023 dhurvanti 1738003WL003083 dhurvanti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 dhurvanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-037-003/80
(BAGDEHI) 		1738003000NRG24220420230051329 22/04/2023 RAHUL 1738003WL003083 RAHUL 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 RAHUL BANK OF BARODA(606985)
79 LALBARRA MP-38-003-037-003/81
(BAGDEHI) 		1738003000NRG24220420230051330 22/04/2023 ramesh 1738003WL003083 ramesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 ramesh INDIAN OVERSEAS BANK(508541)
80 LALBARRA MP-38-003-037-003/81
(BAGDEHI) 		1738003000NRG24220420230051331 22/04/2023 shyamkali 1738003WL003083 shyamkali 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 shyamkali CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003000NRG24220420230051332 22/04/2023 bhuvanlal 1738003WL003083 bhuvanlal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646486658 bhuvanlal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003000NRG24220420230051333 22/04/2023 pustkala 1738003WL003083 pustkala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 pustkala CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-037-003/86
(BAGDEHI) 		1738003000NRG24220420230051334 22/04/2023 rupsih 1738003WL003083 rupsih 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 rupsih CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-037-003/90-A
(BAGDEHI) 		1738003000NRG24220420230051335 22/04/2023 POKHANLAL 1738003WL003083 POKHANLAL 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 POKHANLAL CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-037-003/92
(BAGDEHI) 		1738003000NRG24220420230051337 22/04/2023 hemlata 1738003WL003083 hemlata 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 hemlata CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-037-003/96
(BAGDEHI) 		1738003000NRG24220420230051338 22/04/2023 sukhvanti 1738003WL003083 sukhvanti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 sukhvanti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-037-003/97
(BAGDEHI) 		1738003000NRG24220420230051339 22/04/2023 Manoti 1738003WL003083 Manoti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646486658 Manoti CENTRAL BANK OF INDIA(607115)
SubTotal 101660 101660
Total 101660 101660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220423APB_FTO_15256 Central Bank Of India CBIN0281982 JAM 101660

Download In Excel