Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020723APB_FTO_143718
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-38-003-034-001/41
(KHURPUDI) 		1738003034NRG24020720230791067 02/07/2023 ashok 1738003034WL028411 ashok 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799754223 ashok CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-042-001/213
(PANDHARWANI) 		1738003042NRG24020720230787649 02/07/2023 gajlal 1738003042WL028265 gajlal 00089 CBIN0281100 3315 3315 Processed 11/07/2023 799754223 gajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-042-001/314
(PANDHARWANI) 		1738003042NRG24020720230787651 02/07/2023 RUKHMI 1738003042WL028265 RUKHMI 00089 CBIN0281100 3315 3315 Processed 12/07/2023 799754223 RUKHMI CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-042-001/355
(PANDHARWANI) 		1738003042NRG24020720230787652 02/07/2023 Saveetabai 1738003042WL028265 Saveetabai 00089 CBIN0281100 3315 3315 Processed 12/07/2023 799754223 Saveetabai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-075-001/116-A
(KHIRRI) 		1738003075NRG24020720230789361 02/07/2023 Pramod Kantode 1738003075WL028320 Pramod Kantode 00089 CBIN0281100 884 884 Processed 11/07/2023 799754223 PramodKantode JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12155 12155
6 LALBARRA MP-38-003-013-001/109
(MURJHAD) 		1738003013NRG24020720230789679 02/07/2023 laxmi bai 1738003013WL028326 laxmi bai 00089 CBIN0281924 663 663 Processed 12/07/2023 799754223 laxmibai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-001/112
(MURJHAD) 		1738003013NRG24020720230789680 02/07/2023 Hanshkala 1738003013WL028326 Hanshkala 00089 CBIN0281924 442 442 Processed 12/07/2023 799754223 Hanshkala CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-001/12
(MURJHAD) 		1738003013NRG24020720230789681 02/07/2023 Biran bai 1738003013WL028326 Biran bai 00089 CBIN0281924 663 663 Processed 12/07/2023 799754223 Biranbai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-001/12-A
(MURJHAD) 		1738003013NRG24020720230789682 02/07/2023 Reeta Neware 1738003013WL028326 Reeta Neware 00089 CBIN0281924 663 663 Processed 12/07/2023 799754223 ReetaNeware CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-001/121
(MURJHAD) 		1738003013NRG24020720230789683 02/07/2023 Rekhlal 1738003013WL028326 Rekhlal 00089 CBIN0281924 884 884 Processed 12/07/2023 799754223 Rekhlal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-001/123
(MURJHAD) 		1738003013NRG24020720230789657 02/07/2023 pramila 1738003013WL028325 pramila 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 pramila CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-001/159
(MURJHAD) 		1738003013NRG24020720230789685 02/07/2023 meera 1738003013WL028326 meera 00089 CBIN0281924 884 884 Processed 12/07/2023 799754223 meera CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-001/163
(MURJHAD) 		1738003013NRG24020720230789686 02/07/2023 Hansharam 1738003013WL028326 Hansharam 00089 CBIN0281924 884 884 Processed 11/07/2023 799754223 Hansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-013-001/174
(MURJHAD) 		1738003013NRG24020720230789687 02/07/2023 Gulabati 1738003013WL028326 Gulabati 00089 CBIN0281924 442 442 Processed 11/07/2023 799754223 Gulabati BANK OF INDIA(508505)
15 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003013NRG24020720230789658 02/07/2023 mulchand 1738003013WL028325 mulchand 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799754223 mulchand CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-001/205
(MURJHAD) 		1738003013NRG24020720230789689 02/07/2023 Krushna 1738003013WL028326 Krushna 00089 CBIN0281924 663 663 Processed 12/07/2023 799754223 Krushna CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-001/21
(MURJHAD) 		1738003013NRG24020720230789690 02/07/2023 Ramprasad 1738003013WL028326 Ramprasad 00089 CBIN0281924 663 663 Processed 12/07/2023 799754223 Ramprasad CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-001/224
(MURJHAD) 		1738003013NRG24020720230789691 02/07/2023 Surajlal 1738003013WL028326 Surajlal 00089 CBIN0281924 663 663 Processed 11/07/2023 799754223 Surajlal STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-013-001/226-A
(MURJHAD) 		1738003013NRG24020720230789659 02/07/2023 Kheman Bai 1738003013WL028325 Kheman Bai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799754223 KhemanBai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-013-001/244
(MURJHAD) 		1738003013NRG24020720230789692 02/07/2023 Dharam 1738003013WL028326 Dharam 00089 CBIN0281924 442 442 Processed 11/07/2023 799754223 Dharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-013-001/267
(MURJHAD) 		1738003013NRG24020720230789660 02/07/2023 mahendra 1738003013WL028325 mahendra 00089 CBIN0281924 221 221 Processed 12/07/2023 799754223 mahendra CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-001/273
(MURJHAD) 		1738003013NRG24020720230789661 02/07/2023 mehto bai 1738003013WL028325 mehto bai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799754223 mehtobai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003013NRG24020720230789662 02/07/2023 Rahul 1738003013WL028325 Rahul 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 Rahul CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003013NRG24020720230789693 02/07/2023 santlal 1738003013WL028326 santlal 00089 CBIN0281924 442 442 Processed 12/07/2023 799754223 santlal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-001/325-A
(MURJHAD) 		1738003013NRG24020720230789664 02/07/2023 Suresh 1738003013WL028325 Suresh 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 Suresh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-001/328-A
(MURJHAD) 		1738003013NRG24020720230789665 02/07/2023 Manwanti 1738003013WL028325 Manwanti 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 Manwanti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24020720230789666 02/07/2023 mukesh 1738003013WL028325 mukesh 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 mukesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-001/361-A
(MURJHAD) 		1738003013NRG24020720230789694 02/07/2023 monika 1738003013WL028326 monika 00089 CBIN0281924 884 884 Processed 12/07/2023 799754223 monika CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24020720230789696 02/07/2023 Satyawan 1738003013WL028326 Satyawan 00089 CBIN0281924 884 884 Processed 12/07/2023 799754223 Satyawan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-001/452
(MURJHAD) 		1738003013NRG24020720230789667 02/07/2023 Kanta Bai 1738003013WL028325 Kanta Bai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799754223 KantaBai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-001/453
(MURJHAD) 		1738003013NRG24020720230789668 02/07/2023 Pushpa 1738003013WL028325 Pushpa 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 Pushpa CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/462
(MURJHAD) 		1738003013NRG24020720230789669 02/07/2023 koutika 1738003013WL028325 koutika 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 koutika CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-001/467
(MURJHAD) 		1738003013NRG24020720230789671 02/07/2023 Rewanti 1738003013WL028325 Rewanti 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 Rewanti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003013NRG24020720230789673 02/07/2023 Pustkala Bai 1738003013WL028325 Pustkala Bai 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 PustkalaBai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003013NRG24020720230789672 02/07/2023 tirath 1738003013WL028325 tirath 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 tirath CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/480
(MURJHAD) 		1738003013NRG24020720230789698 02/07/2023 sunita 1738003013WL028326 sunita 00089 CBIN0281924 442 442 Processed 12/07/2023 799754223 sunita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-001/482
(MURJHAD) 		1738003013NRG24020720230789674 02/07/2023 Rekha Bai 1738003013WL028325 Rekha Bai 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 RekhaBai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/51
(MURJHAD) 		1738003013NRG24020720230789675 02/07/2023 Revtan 1738003013WL028325 Revtan 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 Revtan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-002/419
(MURJHAD) 		1738003013NRG24020720230789676 02/07/2023 Maharulal 1738003013WL028325 Maharulal 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799754223 Maharulal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-002/438-A
(MURJHAD) 		1738003013NRG24020720230789677 02/07/2023 Devki Bai 1738003013WL028325 Devki Bai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799754223 DevkiBai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-002/469
(MURJHAD) 		1738003013NRG24020720230789678 02/07/2023 Kamla 1738003013WL028325 Kamla 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799754223 Kamla CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-075-001/114
(KHIRRI) 		1738003075NRG24020720230789360 02/07/2023 limchand 1738003075WL028320 limchand 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799754223 limchand CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-075-001/201
(KHIRRI) 		1738003075NRG24020720230789365 02/07/2023 Munnalal 1738003075WL028320 Munnalal 00089 CBIN0281924 884 884 Processed 12/07/2023 799754223 Munnalal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003075NRG24020720230789366 02/07/2023 Ganiram 1738003075WL028320 Ganiram 00089 CBIN0281924 884 884 Processed 11/07/2023 799754223 Ganiram STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003075NRG24020720230789367 02/07/2023 Nanhuji 1738003075WL028320 Nanhuji 00089 CBIN0281924 663 663 Processed 12/07/2023 799754223 Nanhuji CENTRAL BANK OF INDIA(607115)
SubTotal 38233 38233
46 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003010NRG24020720230787018 02/07/2023 Roshani 1738003010WL028242 Roshani 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799754223 Roshani CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003010NRG24020720230787017 02/07/2023 Shashibhushan 1738003010WL028242 Shashibhushan 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799754223 Shashibhushan STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-034-001/275-A
(KHURPUDI) 		1738003034NRG24020720230791065 02/07/2023 geeta 1738003034WL028411 geeta 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799754223 geeta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-040-001/36
(MOHGAONJA) 		1738003040NRG24020720230788557 02/07/2023 Gyarsi 1738003040WL028298 Gyarsi 00089 CBIN0281982 3315 3315 Processed 11/07/2023 799754223 Gyarsi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7293 7293
50 LALBARRA MP-38-003-010-003/236
(TENGNIKHURD) 		1738003010NRG24020720230787033 02/07/2023 Geeta 1738003010WL028242 Geeta 00089 CBIN0282612 1326 1326 Processed 12/07/2023 799754223 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 LALBARRA MP-38-003-010-002/76-A
(TENGNIKHURD) 		1738003010NRG24020720230787015 02/07/2023 kashiram 1738003010WL028242 kashiram 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799754223 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-010-003/113
(TENGNIKHURD) 		1738003010NRG24020720230787019 02/07/2023 khemi 1738003010WL028242 khemi 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 khemi CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-010-003/115
(TENGNIKHURD) 		1738003010NRG24020720230787020 02/07/2023 Urmila Bai 1738003010WL028242 Urmila Bai 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799754223 UrmilaBai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-010-003/123
(TENGNIKHURD) 		1738003010NRG24020720230787021 02/07/2023 medan 1738003010WL028242 medan 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 medan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-003/123-A
(TENGNIKHURD) 		1738003010NRG24020720230787022 02/07/2023 fulvanti 1738003010WL028242 fulvanti 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 fulvanti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-003/123-B
(TENGNIKHURD) 		1738003010NRG24020720230787023 02/07/2023 ruman 1738003010WL028242 ruman 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799754223 ruman BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-010-003/134
(TENGNIKHURD) 		1738003010NRG24020720230787025 02/07/2023 anil 1738003010WL028242 anil 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 anil CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-003/137-A
(TENGNIKHURD) 		1738003010NRG24020720230787026 02/07/2023 Anita 1738003010WL028242 Anita 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799754223 Anita STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-010-003/21
(TENGNIKHURD) 		1738003010NRG24020720230787028 02/07/2023 HIRAMOTA PANDRE 1738003010WL028242 HIRAMOTA PANDRE 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 HIRAMOTAPANDRE CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-003/22-A
(TENGNIKHURD) 		1738003010NRG24020720230787029 02/07/2023 Babita 1738003010WL028242 Babita 00089 CBIN0282672 1105 1105 Processed 11/07/2023 799754223 Babita STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-010-003/23-B
(TENGNIKHURD) 		1738003010NRG24020720230787030 02/07/2023 janki 1738003010WL028242 janki 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799754223 janki CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-003/231
(TENGNIKHURD) 		1738003010NRG24020720230787031 02/07/2023 Baliram 1738003010WL028242 Baliram 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 Baliram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-003/231
(TENGNIKHURD) 		1738003010NRG24020720230787032 02/07/2023 kavita 1738003010WL028242 kavita 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 kavita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-003/236
(TENGNIKHURD) 		1738003010NRG24020720230787034 02/07/2023 Kankar 1738003010WL028242 Kankar 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 Kankar CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-010-003/24
(TENGNIKHURD) 		1738003010NRG24020720230787035 02/07/2023 Shyamkali 1738003010WL028242 Shyamkali 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799754223 Shyamkali CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-003/25
(TENGNIKHURD) 		1738003010NRG24020720230787036 02/07/2023 SeemaUikey 1738003010WL028242 SeemaUikey 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799754223 SeemaUikey BANK OF BARODA(606985)
67 LALBARRA MP-38-003-010-003/252
(TENGNIKHURD) 		1738003010NRG24020720230787037 02/07/2023 dhanvanta 1738003010WL028242 dhanvanta 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799754223 dhanvanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-003/26-A
(TENGNIKHURD) 		1738003010NRG24020720230787038 02/07/2023 SUBADRA PANDRE 1738003010WL028242 SUBADRA PANDRE 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799754223 SUBADRAPANDRE CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-003/278
(TENGNIKHURD) 		1738003010NRG24020720230787041 02/07/2023 Kamlesh 1738003010WL028242 Kamlesh 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799754223 Kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-010-003/29-A
(TENGNIKHURD) 		1738003010NRG24020720230787042 02/07/2023 Ajay choudhri 1738003010WL028242 Ajay choudhri 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 Ajaychoudhri CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/30
(TENGNIKHURD) 		1738003010NRG24020720230787043 02/07/2023 nirmla 1738003010WL028242 nirmla 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799754223 nirmla CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/30-B
(TENGNIKHURD) 		1738003010NRG24020720230787044 02/07/2023 Mohpatsingh Uikey 1738003010WL028242 Mohpatsingh Uikey 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 MohpatsinghUikey CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/34-A
(TENGNIKHURD) 		1738003010NRG24020720230787047 02/07/2023 Deula 1738003010WL028242 Deula 00089 CBIN0282672 663 663 Processed 12/07/2023 799754223 Deula CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/41-A
(TENGNIKHURD) 		1738003010NRG24020720230787048 02/07/2023 Prabhudayal 1738003010WL028242 Prabhudayal 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 Prabhudayal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/43-B
(TENGNIKHURD) 		1738003010NRG24020720230787049 02/07/2023 sohanlal 1738003010WL028242 sohanlal 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 sohanlal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/47-A
(TENGNIKHURD) 		1738003010NRG24020720230787050 02/07/2023 puspa 1738003010WL028242 puspa 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799754223 puspa CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-003/74
(TENGNIKHURD) 		1738003010NRG24020720230787054 02/07/2023 tulsiram 1738003010WL028242 tulsiram 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 tulsiram CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-003/82
(TENGNIKHURD) 		1738003010NRG24020720230787055 02/07/2023 domaji 1738003010WL028242 domaji 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 domaji CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003010NRG24020720230787057 02/07/2023 Karanta 1738003010WL028242 Karanta 00089 CBIN0282672 1105 1105 Processed 11/07/2023 799754223 Karanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003010NRG24020720230787058 02/07/2023 dayaram 1738003010WL028242 dayaram 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 dayaram CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003010NRG24020720230787060 02/07/2023 surendra 1738003010WL028242 surendra 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799754223 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
82 LALBARRA MP-38-003-010-003/7
(TENGNIKHURD) 		1738003010NRG24020720230787052 02/07/2023 Kumesh Thakre 1738003010WL028242 Kumesh Thakre 00152 HDFC0001766 1326 1326 Processed 11/07/2023 799754223 KumeshThakre HDFC BANK LTD(607152)
SubTotal 1326 1326
83 LALBARRA MP-38-003-010-003/7
(TENGNIKHURD) 		1738003010NRG24020720230787053 02/07/2023 Puja 1738003010WL028242 Puja 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799754223 Puja INDIAN BANK(607105)
SubTotal 1326 1326
84 LALBARRA MP-38-003-010-003/142-D
(TENGNIKHURD) 		1738003010NRG24020720230787027 02/07/2023 Bhumeshwari 1738003010WL028242 Bhumeshwari 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799754223 Bhumeshwari STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-010-003/32-A
(TENGNIKHURD) 		1738003010NRG24020720230787046 02/07/2023 Gangotri 1738003010WL028242 Gangotri 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799754223 Gangotri STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003010NRG24020720230787059 02/07/2023 Khelan 1738003010WL028242 Khelan 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799754223 Khelan STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-013-001/377-A
(MURJHAD) 		1738003013NRG24020720230789695 02/07/2023 Priyanka 1738003013WL028326 Priyanka 00415 SBIN0012150 442 442 Processed 11/07/2023 799754223 Priyanka STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-034-001/101-A
(KHURPUDI) 		1738003034NRG24020720230791057 02/07/2023 CHATRU 1738003034WL028411 CHATRU 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799754223 CHATRU STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-034-001/11
(KHURPUDI) 		1738003034NRG24020720230791058 02/07/2023 BASTARAM 1738003034WL028411 BASTARAM 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799754223 BASTARAM STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-034-001/142
(KHURPUDI) 		1738003034NRG24020720230791061 02/07/2023 OJHA 1738003034WL028411 OJHA 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799754223 OJHA STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-034-001/142
(KHURPUDI) 		1738003034NRG24020720230791062 02/07/2023 PREMBATI 1738003034WL028411 PREMBATI 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799754223 PREMBATI STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-034-001/275-A
(KHURPUDI) 		1738003034NRG24020720230791064 02/07/2023 BASTARAM 1738003034WL028411 BASTARAM 00415 SBIN0012150 1326 1326 Processed 12/07/2023 799754223 BASTARAM CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-034-001/41
(KHURPUDI) 		1738003034NRG24020720230791066 02/07/2023 ramprasad 1738003034WL028411 ramprasad 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799754223 ramprasad STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-042-001/22
(PANDHARWANI) 		1738003042NRG24020720230787650 02/07/2023 prathibha 1738003042WL028265 prathibha 00415 SBIN0012150 2873 2873 Processed 11/07/2023 799754223 prathibha STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-042-001/650
(PANDHARWANI) 		1738003042NRG24020720230787653 02/07/2023 UMA 1738003042WL028265 UMA 00415 SBIN0012150 2873 2873 Processed 11/07/2023 799754223 UMA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-075-001/101
(KHIRRI) 		1738003075NRG24020720230789358 02/07/2023 Rajesh Kantode 1738003075WL028320 Rajesh Kantode 00415 SBIN0012150 884 884 Processed 12/07/2023 799754223 RajeshKantode CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-075-001/110
(KHIRRI) 		1738003075NRG24020720230789359 02/07/2023 Mamta Deshmukh 1738003075WL028320 Mamta Deshmukh 00415 SBIN0012150 884 884 Processed 11/07/2023 799754223 MamtaDeshmukh STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-075-001/147
(KHIRRI) 		1738003075NRG24020720230789363 02/07/2023 Shshikala 1738003075WL028320 Shshikala 00415 SBIN0012150 884 884 Processed 11/07/2023 799754223 Shshikala STATE BANK OF INDIA(508548)
SubTotal 20332 20332
99 LALBARRA MP-38-003-042-001/866
(PANDHARWANI) 		1738003042NRG24020720230787654 02/07/2023 PREMLAL 1738003042WL028265 PREMLAL 00697 BKID0MG8064 2873 2873 Processed 11/07/2023 799754223 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
100 LALBARRA MP-38-003-010-003/27-C
(TENGNIKHURD) 		1738003010NRG24020720230787040 02/07/2023 Laxmi Pandre 1738003010WL028242 Laxmi Pandre 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799754223 LaxmiPandre AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 124644 124644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020723APB_FTO_143718 Central Bank Of India CBIN0281100 LALBURRA 12155
2 LALBARRA MP1738003_020723APB_FTO_143718 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 38233
3 LALBARRA MP1738003_020723APB_FTO_143718 Central Bank Of India CBIN0281982 JAM 7293
4 LALBARRA MP1738003_020723APB_FTO_143718 Central Bank Of India CBIN0282612 CHAMUNDA 1326
5 LALBARRA MP1738003_020723APB_FTO_143718 Central Bank Of India CBIN0282672 KANJAI 38454
6 LALBARRA MP1738003_020723APB_FTO_143718 HDFC bank HDFC0001766 BALAGHAT 1326
7 LALBARRA MP1738003_020723APB_FTO_143718 Indian Bank IDIB000C549 Changatola 1326
8 LALBARRA MP1738003_020723APB_FTO_143718 State Bank of India SBIN0012150 LALBURRA 20332
9 LALBARRA MP1738003_020723APB_FTO_143718 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 2873
10 LALBARRA MP1738003_020723APB_FTO_143718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel