Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:02:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210823APB_FTO_229446
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-38-003-055-001/66-B
(NILJI) 		1738003000NRG24210820230905985 21/08/2023 Shivani 1738003WL037395 Shivani 00051 MAHB0000421 1326 1326 Processed 25/08/2023 729854710 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-003-001/108
(DHARPIWADA) 		1738003000NRG24210820230906029 21/08/2023 suresh 1738003WL037400 suresh 00051 MAHB0000795 442 442 Processed 25/08/2023 729854710 suresh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/183
(DHARPIWADA) 		1738003000NRG24210820230906030 21/08/2023 puranlal 1738003WL037400 puranlal 00051 MAHB0000795 663 663 Processed 25/08/2023 729854710 puranlal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/217
(DHARPIWADA) 		1738003000NRG24210820230906031 21/08/2023 HIRALAL 1738003WL037400 HIRALAL 00051 MAHB0000795 1105 1105 Processed 25/08/2023 729854710 HIRALAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003000NRG24210820230906032 21/08/2023 fulchand 1738003WL037400 fulchand 00051 MAHB0000795 1105 1105 Processed 25/08/2023 729854710 fulchand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/248
(DHARPIWADA) 		1738003000NRG24210820230906033 21/08/2023 Krashnakumar 1738003WL037400 Krashnakumar 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Krashnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-003-001/250-A
(DHARPIWADA) 		1738003000NRG24210820230906034 21/08/2023 Pawan rahagdale 1738003WL037400 Pawan rahagdale 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Pawanrahagdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-003-001/26
(DHARPIWADA) 		1738003000NRG24210820230906035 21/08/2023 imla bai 1738003WL037400 imla bai 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 imlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-003-001/26
(DHARPIWADA) 		1738003000NRG24210820230906036 21/08/2023 Kailash Goutam 1738003WL037400 Kailash Goutam 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 KailashGoutam BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003000NRG24210820230906037 21/08/2023 suraybhan 1738003WL037400 suraybhan 00051 MAHB0000795 1105 1105 Processed 25/08/2023 729854710 suraybhan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/281-C
(DHARPIWADA) 		1738003000NRG24210820230906038 21/08/2023 Divya Meshram 1738003WL037400 Divya Meshram 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 DivyaMeshram BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003000NRG24210820230906041 21/08/2023 laksiman 1738003WL037400 laksiman 00051 MAHB0000795 663 663 Processed 25/08/2023 729854710 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-003-001/38
(DHARPIWADA) 		1738003000NRG24210820230906042 21/08/2023 ramesh jamre 1738003WL037400 ramesh jamre 00051 MAHB0000795 884 884 Processed 25/08/2023 729854710 rameshjamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-003-001/51
(DHARPIWADA) 		1738003000NRG24210820230906043 21/08/2023 Gangesh daharwal 1738003WL037400 Gangesh daharwal 00051 MAHB0000795 442 442 Processed 25/08/2023 729854710 Gangeshdaharwal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003000NRG24210820230906044 21/08/2023 hariram 1738003WL037400 hariram 00051 MAHB0000795 1105 1105 Processed 25/08/2023 729854710 hariram BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/70
(DHARPIWADA) 		1738003000NRG24210820230906046 21/08/2023 RADHELAL 1738003WL037400 RADHELAL 00051 MAHB0000795 442 442 Processed 25/08/2023 729854710 RADHELAL BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/84-A
(DHARPIWADA) 		1738003000NRG24210820230906047 21/08/2023 rajesh 1738003WL037400 rajesh 00051 MAHB0000795 221 221 Processed 25/08/2023 729854710 rajesh STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-055-001/116
(NILJI) 		1738003000NRG24210820230905925 21/08/2023 dameshwari 1738003WL037395 dameshwari 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 dameshwari BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/126
(NILJI) 		1738003000NRG24210820230905926 21/08/2023 anish 1738003WL037395 anish 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 anish BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/128
(NILJI) 		1738003000NRG24210820230905928 21/08/2023 mansingh 1738003WL037395 mansingh 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 mansingh STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-055-001/130-C
(NILJI) 		1738003000NRG24210820230905931 21/08/2023 Jyoti 1738003WL037395 Jyoti 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Jyoti BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/148-A
(NILJI) 		1738003000NRG24210820230905933 21/08/2023 Babita 1738003WL037395 Babita 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Babita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/148-A
(NILJI) 		1738003000NRG24210820230905932 21/08/2023 yevanlal 1738003WL037395 yevanlal 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 yevanlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/193
(NILJI) 		1738003000NRG24210820230905990 21/08/2023 devdas 1738003WL037396 devdas 00051 MAHB0000795 2873 2873 Processed 25/08/2023 729854710 devdas BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003000NRG24210820230905934 21/08/2023 Anil 1738003WL037395 Anil 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Anil BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/241
(NILJI) 		1738003000NRG24210820230905935 21/08/2023 anita 1738003WL037395 anita 00051 MAHB0000795 884 884 Processed 25/08/2023 729854710 anita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/244
(NILJI) 		1738003000NRG24210820230905936 21/08/2023 ashok 1738003WL037395 ashok 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 ashok BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003000NRG24210820230905937 21/08/2023 Dinaram 1738003WL037395 Dinaram 00051 MAHB0000795 1326 1326 Processed 26/08/2023 729854710 Dinaram FINO PAYMENTS BANK LTD(608001)
29 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG24210820230905938 21/08/2023 rita 1738003WL037395 rita 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 rita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/298-A
(NILJI) 		1738003000NRG24210820230905991 21/08/2023 anita dongare 1738003WL037396 anita dongare 00051 MAHB0000795 2873 2873 Processed 25/08/2023 729854710 anitadongare BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24210820230905939 21/08/2023 barjlal 1738003WL037395 barjlal 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 barjlal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24210820230905940 21/08/2023 Karuna 1738003WL037395 Karuna 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Karuna BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/3-B
(NILJI) 		1738003000NRG24210820230905942 21/08/2023 sonam shandilya 1738003WL037395 sonam shandilya 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 sonamshandilya BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24210820230905945 21/08/2023 mahendra 1738003WL037395 mahendra 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 mahendra BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24210820230905943 21/08/2023 Sahasram 1738003WL037395 Sahasram 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Sahasram BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24210820230905944 21/08/2023 sheshram 1738003WL037395 sheshram 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 sheshram BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/312
(NILJI) 		1738003000NRG24210820230905946 21/08/2023 prembati 1738003WL037395 prembati 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 prembati BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG24210820230905947 21/08/2023 Kamla 1738003WL037395 Kamla 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Kamla BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/32
(NILJI) 		1738003000NRG24210820230905949 21/08/2023 Ajay 1738003WL037395 Ajay 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Ajay BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/348
(NILJI) 		1738003000NRG24210820230905951 21/08/2023 hamida 1738003WL037395 hamida 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 hamida BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/358
(NILJI) 		1738003000NRG24210820230905952 21/08/2023 Irfan khan 1738003WL037395 Irfan khan 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Irfankhan BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003000NRG24210820230905953 21/08/2023 anju 1738003WL037395 anju 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 anju BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003000NRG24210820230905954 21/08/2023 Maya shendre 1738003WL037395 Maya shendre 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Mayashendre BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/366
(NILJI) 		1738003000NRG24210820230905956 21/08/2023 nasira 1738003WL037395 nasira 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 nasira BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/366
(NILJI) 		1738003000NRG24210820230905955 21/08/2023 raseed 1738003WL037395 raseed 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 raseed JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-055-001/366-A
(NILJI) 		1738003000NRG24210820230905957 21/08/2023 mohsin 1738003WL037395 mohsin 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 mohsin INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-055-001/366-A
(NILJI) 		1738003000NRG24210820230905958 21/08/2023 tabassum 1738003WL037395 tabassum 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 tabassum BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/378
(NILJI) 		1738003000NRG24210820230905959 21/08/2023 Krasngopal 1738003WL037395 Krasngopal 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Krasngopal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-055-001/380
(NILJI) 		1738003000NRG24210820230905960 21/08/2023 Rina 1738003WL037395 Rina 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Rina BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/430
(NILJI) 		1738003000NRG24210820230905961 21/08/2023 Arman Ali 1738003WL037395 Arman Ali 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 ArmanAli BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003000NRG24210820230905962 21/08/2023 vijay 1738003WL037395 vijay 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 vijay BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003000NRG24210820230905963 21/08/2023 santoshi 1738003WL037395 santoshi 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 santoshi BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/472
(NILJI) 		1738003000NRG24210820230905965 21/08/2023 savita 1738003WL037395 savita 00051 MAHB0000795 884 884 Processed 25/08/2023 729854710 savita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003000NRG24210820230905967 21/08/2023 koushalya 1738003WL037395 koushalya 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 koushalya BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003000NRG24210820230905966 21/08/2023 Rajendra 1738003WL037395 Rajendra 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-055-001/479
(NILJI) 		1738003000NRG24210820230905968 21/08/2023 Manju 1738003WL037395 Manju 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Manju BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/516
(NILJI) 		1738003000NRG24210820230905969 21/08/2023 jitendra 1738003WL037395 jitendra 00051 MAHB0000795 884 884 Processed 25/08/2023 729854710 jitendra BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/522
(NILJI) 		1738003000NRG24210820230905970 21/08/2023 Rahim khan 1738003WL037395 Rahim khan 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Rahimkhan BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/540-A
(NILJI) 		1738003000NRG24210820230905971 21/08/2023 Sajida 1738003WL037395 Sajida 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Sajida BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/540-A
(NILJI) 		1738003000NRG24210820230905972 21/08/2023 Sajida Khan 1738003WL037395 Sajida Khan 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 SajidaKhan BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/545
(NILJI) 		1738003000NRG24210820230905973 21/08/2023 sakir 1738003WL037395 sakir 00051 MAHB0000795 1105 1105 Processed 25/08/2023 729854710 sakir BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24210820230905975 21/08/2023 yasin 1738003WL037395 yasin 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 yasin INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24210820230905974 21/08/2023 yasin 1738003WL037395 yasin 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 yasin INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003000NRG24210820230905977 21/08/2023 surendra 1738003WL037395 surendra 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 surendra BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003000NRG24210820230905978 21/08/2023 Usha 1738003WL037395 Usha 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Usha BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003000NRG24210820230905979 21/08/2023 arjunsingh uikey 1738003WL037395 arjunsingh uikey 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 arjunsinghuikey BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-055-001/643
(NILJI) 		1738003000NRG24210820230905981 21/08/2023 premlata 1738003WL037395 premlata 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 premlata STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-055-001/643
(NILJI) 		1738003000NRG24210820230905980 21/08/2023 rajesh 1738003WL037395 rajesh 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 rajesh BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-055-001/646
(NILJI) 		1738003000NRG24210820230905982 21/08/2023 Roshni Uikey 1738003WL037395 Roshni Uikey 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 RoshniUikey BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-055-001/651
(NILJI) 		1738003000NRG24210820230905983 21/08/2023 kalam 1738003WL037395 kalam 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 kalam BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003000NRG24210820230905984 21/08/2023 durgesh 1738003WL037395 durgesh 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 durgesh BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG24210820230905986 21/08/2023 shriniwas 1738003WL037395 shriniwas 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 shriniwas BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-055-001/75
(NILJI) 		1738003000NRG24210820230905987 21/08/2023 likkhan 1738003WL037395 likkhan 00051 MAHB0000795 884 884 Processed 25/08/2023 729854710 likkhan BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-055-001/94
(NILJI) 		1738003000NRG24210820230905988 21/08/2023 Jalil khan 1738003WL037395 Jalil khan 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Jalilkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-055-001/94
(NILJI) 		1738003000NRG24210820230905989 21/08/2023 Rukhsana 1738003WL037395 Rukhsana 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854710 Rukhsana BANK OF MAHARASHTRA(607387)
SubTotal 92820 92820
76 LALBARRA MP-38-003-003-001/297-C
(DHARPIWADA) 		1738003000NRG24210820230906039 21/08/2023 rachana tembhare 1738003WL037400 rachana tembhare 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854710 rachanatembhare CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 LALBARRA MP-38-003-033-001/324
(MOHGAON DH) 		1738003000NRG24210820230906049 21/08/2023 kanchan 1738003WL037402 kanchan 00089 CBIN0281924 2652 2652 Processed 25/08/2023 729854710 kanchan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-063-001/1
(BIRSOLA) 		1738003000NRG24210820230905995 21/08/2023 NARENDRA 1738003WL037399 NARENDRA 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 NARENDRA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-063-001/109
(BIRSOLA) 		1738003000NRG24210820230905996 21/08/2023 Mamta 1738003WL037399 Mamta 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Mamta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003000NRG24210820230905997 21/08/2023 Durgavanti 1738003WL037399 Durgavanti 00089 CBIN0281924 1105 1105 Processed 25/08/2023 729854710 Durgavanti CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-063-001/12
(BIRSOLA) 		1738003000NRG24210820230905998 21/08/2023 Kousla 1738003WL037399 Kousla 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Kousla CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003000NRG24210820230905999 21/08/2023 Chandrakala 1738003WL037399 Chandrakala 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Chandrakala CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-063-001/168
(BIRSOLA) 		1738003000NRG24210820230906000 21/08/2023 Vachla 1738003WL037399 Vachla 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Vachla CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-063-001/169
(BIRSOLA) 		1738003000NRG24210820230906001 21/08/2023 ROSHANI 1738003WL037399 ROSHANI 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 ROSHANI CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003000NRG24210820230906002 21/08/2023 Rayvata 1738003WL037399 Rayvata 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Rayvata CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-063-001/19
(BIRSOLA) 		1738003000NRG24210820230906003 21/08/2023 Sarita 1738003WL037399 Sarita 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Sarita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-063-001/194
(BIRSOLA) 		1738003000NRG24210820230906004 21/08/2023 Deevan 1738003WL037399 Deevan 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Deevan CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-063-001/20
(BIRSOLA) 		1738003000NRG24210820230906005 21/08/2023 Pustkala 1738003WL037399 Pustkala 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Pustkala CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-063-001/205
(BIRSOLA) 		1738003000NRG24210820230906006 21/08/2023 Imla Bai 1738003WL037399 Imla Bai 00089 CBIN0281924 221 221 Processed 25/08/2023 729854710 ImlaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-063-001/215-A
(BIRSOLA) 		1738003000NRG24210820230906007 21/08/2023 Sarupa 1738003WL037399 Sarupa 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Sarupa CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-063-001/229
(BIRSOLA) 		1738003000NRG24210820230906010 21/08/2023 Parwata 1738003WL037399 Parwata 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Parwata CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-063-001/284
(BIRSOLA) 		1738003000NRG24210820230906012 21/08/2023 Usha Bai 1738003WL037399 Usha Bai 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 UshaBai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003000NRG24210820230906013 21/08/2023 Gaynvanta 1738003WL037399 Gaynvanta 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Gaynvanta CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-063-001/305
(BIRSOLA) 		1738003000NRG24210820230906014 21/08/2023 Karula 1738003WL037399 Karula 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Karula STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003000NRG24210820230906015 21/08/2023 Saroj 1738003WL037399 Saroj 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Saroj CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-063-001/35
(BIRSOLA) 		1738003000NRG24210820230906016 21/08/2023 Lalita 1738003WL037399 Lalita 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Lalita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003000NRG24210820230906017 21/08/2023 Nisha bai 1738003WL037399 Nisha bai 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Nishabai STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-063-001/390
(BIRSOLA) 		1738003000NRG24210820230906018 21/08/2023 Aruna Bai 1738003WL037399 Aruna Bai 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 ArunaBai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-063-001/46
(BIRSOLA) 		1738003000NRG24210820230906020 21/08/2023 Ushabai 1738003WL037399 Ushabai 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Ushabai CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003000NRG24210820230906021 21/08/2023 harkanta 1738003WL037399 harkanta 00089 CBIN0281924 1326 1326 Processed 26/08/2023 729854710 harkanta FINO PAYMENTS BANK LTD(608001)
101 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003000NRG24210820230906022 21/08/2023 rajesh 1738003WL037399 rajesh 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 rajesh CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-063-001/5
(BIRSOLA) 		1738003000NRG24210820230906023 21/08/2023 Sarita 1738003WL037399 Sarita 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Sarita CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003000NRG24210820230906025 21/08/2023 kanchana 1738003WL037399 kanchana 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 kanchana CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003000NRG24210820230906024 21/08/2023 Pradeep 1738003WL037399 Pradeep 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Pradeep CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-063-001/59
(BIRSOLA) 		1738003000NRG24210820230906026 21/08/2023 lalita 1738003WL037399 lalita 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 lalita CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-063-001/62-A
(BIRSOLA) 		1738003000NRG24210820230906027 21/08/2023 savita 1738003WL037399 savita 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 savita CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003000NRG24210820230906028 21/08/2023 Jayoti 1738003WL037399 Jayoti 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854710 Jayoti CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
108 LALBARRA MP-38-003-034-001/241
(KHURPUDI) 		1738003000NRG24210820230906048 21/08/2023 ramdayal 1738003WL037401 ramdayal 00089 CBIN0281982 1547 1547 Processed 25/08/2023 729854710 ramdayal CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-037-003/223
(BAGDEHI) 		1738003000NRG24210820230905994 21/08/2023 lalita 1738003WL037398 lalita 00089 CBIN0281982 3315 3315 Processed 25/08/2023 729854710 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
110 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG24210820230905927 21/08/2023 Amrata 1738003WL037395 Amrata 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854710 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
111 LALBARRA MP-38-003-055-001/130
(NILJI) 		1738003000NRG24210820230905930 21/08/2023 drupati 1738003WL037395 drupati 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854710 drupati STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-055-001/317
(NILJI) 		1738003000NRG24210820230905948 21/08/2023 ravina 1738003WL037395 ravina 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854710 ravina BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-055-001/342-B
(NILJI) 		1738003000NRG24210820230905950 21/08/2023 sahina Qureshi 1738003WL037395 sahina Qureshi 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854710 sahinaQureshi BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-063-001/22
(BIRSOLA) 		1738003000NRG24210820230906009 21/08/2023 Dinesh 1738003WL037399 Dinesh 00415 SBIN0012150 663 663 Processed 25/08/2023 729854710 Dinesh INDIAN OVERSEAS BANK(508541)
115 LALBARRA MP-38-003-063-001/233-B
(BIRSOLA) 		1738003000NRG24210820230906011 21/08/2023 SANGITA 1738003WL037399 SANGITA 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854710 SANGITA STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-063-001/410
(BIRSOLA) 		1738003000NRG24210820230906019 21/08/2023 premlata 1738003WL037399 premlata 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854710 premlata STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 150059 150059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210823APB_FTO_229446 Bank of Maharastra MAHB0000421 SEONI 1326
2 LALBARRA MP1738003_210823APB_FTO_229446 Bank of Maharastra MAHB0000795 KHAMARIA 92820
3 LALBARRA MP1738003_210823APB_FTO_229446 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_210823APB_FTO_229446 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 41106
5 LALBARRA MP1738003_210823APB_FTO_229446 Central Bank Of India CBIN0281982 JAM 4862
6 LALBARRA MP1738003_210823APB_FTO_229446 State Bank of India SBIN0012150 LALBURRA 8619

Download In Excel