Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:32:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210623APB_FTO_114194
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-38-003-029-001/152
(BADGAON) 		1738003029NRG24200620230647944 21/06/2023 udelal 1738003029WL024139 udelal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 udelal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003029NRG24200620230647943 21/06/2023 uman 1738003029WL024139 uman 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 uman BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/162
(BADGAON) 		1738003029NRG24200620230647927 21/06/2023 damodar 1738003029WL024138 damodar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 damodar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/163
(BADGAON) 		1738003029NRG24200620230647945 21/06/2023 SAVANLAL 1738003029WL024139 SAVANLAL 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 SAVANLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/206
(BADGAON) 		1738003029NRG24200620230647932 21/06/2023 yogeshvari 1738003029WL024138 yogeshvari 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 yogeshvari BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24200620230647947 21/06/2023 kewalprasad 1738003029WL024139 kewalprasad 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 kewalprasad BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/47
(BADGAON) 		1738003029NRG24200620230647934 21/06/2023 shivprasad 1738003029WL024138 shivprasad 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 shivprasad BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/500
(BADGAON) 		1738003029NRG24200620230647935 21/06/2023 shyamlal 1738003029WL024138 shyamlal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 shyamlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/510
(BADGAON) 		1738003029NRG24200620230647937 21/06/2023 reena 1738003029WL024138 reena 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 reena BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/519
(BADGAON) 		1738003029NRG24200620230647949 21/06/2023 jhanklal 1738003029WL024139 jhanklal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 jhanklal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/66
(BADGAON) 		1738003029NRG24200620230647939 21/06/2023 ENDAL 1738003029WL024138 ENDAL 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 ENDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-029-001/98
(BADGAON) 		1738003029NRG24200620230647940 21/06/2023 pawan 1738003029WL024138 pawan 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026646 pawan BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
13 LALBARRA MP-38-003-006-001/364
(KHARI) 		1738003000NRG24200620230648799 21/06/2023 Bhawana Indrakala Rana 1738003WL024179 Bhawana Indrakala Rana 00089 CBIN0281100 1547 1547 Processed 26/06/2023 523026646 BhawanaIndrakalaRana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 LALBARRA MP-38-003-005-002/490
(DHARAWASI) 		1738003005NRG24210620230651770 21/06/2023 Lkesh 1738003005WL024278 Lkesh 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026646 Lkesh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-003/484-A
(DHARAWASI) 		1738003005NRG24210620230651792 21/06/2023 Jitendra 1738003005WL024278 Jitendra 00089 CBIN0281982 1547 1547 Processed 26/06/2023 523026646 Jitendra CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-003/484-A
(DHARAWASI) 		1738003005NRG24210620230651793 21/06/2023 Vimleswari kawre 1738003005WL024278 Vimleswari kawre 00089 CBIN0281982 1547 1547 Processed 26/06/2023 523026646 Vimleswarikawre STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003005NRG24210620230651747 21/06/2023 Anju 1738003005WL024278 Anju 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 Anju CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-005-002/271
(DHARAWASI) 		1738003005NRG24210620230651748 21/06/2023 PRAMILA 1738003005WL024278 PRAMILA 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 PRAMILA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-005-002/271
(DHARAWASI) 		1738003005NRG24210620230651749 21/06/2023 ramesh 1738003005WL024278 ramesh 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 ramesh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-005-002/275
(DHARAWASI) 		1738003005NRG24210620230651750 21/06/2023 gyanvanti 1738003005WL024278 gyanvanti 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 gyanvanti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-005-002/279-A
(DHARAWASI) 		1738003005NRG24210620230651751 21/06/2023 kunta 1738003005WL024278 kunta 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 kunta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-005-002/283
(DHARAWASI) 		1738003005NRG24210620230651752 21/06/2023 leela 1738003005WL024278 leela 00089 CBIN0282672 1105 1105 Processed 26/06/2023 523026646 leela CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003005NRG24210620230651754 21/06/2023 Anmol 1738003005WL024278 Anmol 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 Anmol CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003005NRG24210620230651753 21/06/2023 tiran 1738003005WL024278 tiran 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 tiran CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-002/291
(DHARAWASI) 		1738003005NRG24210620230651755 21/06/2023 shyamkali 1738003005WL024278 shyamkali 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 shyamkali CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-002/298
(DHARAWASI) 		1738003005NRG24210620230651757 21/06/2023 mahesh 1738003005WL024278 mahesh 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 mahesh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003005NRG24210620230651759 21/06/2023 Munni 1738003005WL024278 Munni 00089 CBIN0282672 1105 1105 Processed 26/06/2023 523026646 Munni CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/32
(DHARAWASI) 		1738003005NRG24210620230651760 21/06/2023 nandlal 1738003005WL024278 nandlal 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 nandlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/368
(DHARAWASI) 		1738003005NRG24210620230651763 21/06/2023 Karsnakumar 1738003005WL024278 Karsnakumar 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 Karsnakumar CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/369
(DHARAWASI) 		1738003005NRG24210620230651764 21/06/2023 laxmikant 1738003005WL024278 laxmikant 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 laxmikant CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/369-B
(DHARAWASI) 		1738003005NRG24210620230651765 21/06/2023 Hemraj 1738003005WL024278 Hemraj 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 Hemraj CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/37
(DHARAWASI) 		1738003005NRG24210620230651766 21/06/2023 Sundarlal 1738003005WL024278 Sundarlal 00089 CBIN0282672 1105 1105 Processed 26/06/2023 523026646 Sundarlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/457
(DHARAWASI) 		1738003005NRG24210620230651767 21/06/2023 Rameshwari 1738003005WL024278 Rameshwari 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 Rameshwari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/49
(DHARAWASI) 		1738003005NRG24210620230651768 21/06/2023 KALABAI 1738003005WL024278 KALABAI 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 KALABAI CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/49
(DHARAWASI) 		1738003005NRG24210620230651769 21/06/2023 Nileshwari 1738003005WL024278 Nileshwari 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 Nileshwari BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-005-002/518
(DHARAWASI) 		1738003005NRG24210620230651771 21/06/2023 Jivan 1738003005WL024278 Jivan 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 Jivan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/60
(DHARAWASI) 		1738003005NRG24210620230651772 21/06/2023 mannobai 1738003005WL024278 mannobai 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 mannobai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/61
(DHARAWASI) 		1738003005NRG24210620230651773 21/06/2023 Danwanti 1738003005WL024278 Danwanti 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 Danwanti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/64
(DHARAWASI) 		1738003005NRG24210620230651774 21/06/2023 manoj 1738003005WL024278 manoj 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 manoj CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/66
(DHARAWASI) 		1738003005NRG24210620230651775 21/06/2023 tilka 1738003005WL024278 tilka 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 tilka CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/66-A
(DHARAWASI) 		1738003005NRG24210620230651776 21/06/2023 biran 1738003005WL024278 biran 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 biran CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/7
(DHARAWASI) 		1738003005NRG24210620230651777 21/06/2023 Munna 1738003005WL024278 Munna 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 Munna CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/7
(DHARAWASI) 		1738003005NRG24210620230651778 21/06/2023 savni 1738003005WL024278 savni 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 savni CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/75
(DHARAWASI) 		1738003005NRG24210620230651780 21/06/2023 Leela 1738003005WL024278 Leela 00089 CBIN0282672 442 442 Processed 26/06/2023 523026646 Leela STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-005-002/75
(DHARAWASI) 		1738003005NRG24210620230651779 21/06/2023 SHEELABATI 1738003005WL024278 SHEELABATI 00089 CBIN0282672 1105 1105 Processed 26/06/2023 523026646 SHEELABATI CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/76
(DHARAWASI) 		1738003005NRG24210620230651781 21/06/2023 SARASWATI 1738003005WL024278 SARASWATI 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 SARASWATI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/80
(DHARAWASI) 		1738003005NRG24210620230651782 21/06/2023 Kartik 1738003005WL024278 Kartik 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 Kartik CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/84
(DHARAWASI) 		1738003005NRG24210620230651783 21/06/2023 Manisha 1738003005WL024278 Manisha 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 Manisha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/85
(DHARAWASI) 		1738003005NRG24210620230651784 21/06/2023 munesh 1738003005WL024278 munesh 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 munesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/93
(DHARAWASI) 		1738003005NRG24210620230651785 21/06/2023 umeshwari 1738003005WL024278 umeshwari 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 umeshwari CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/93-A
(DHARAWASI) 		1738003005NRG24210620230651787 21/06/2023 Mamta 1738003005WL024278 Mamta 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 Mamta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/93-A
(DHARAWASI) 		1738003005NRG24210620230651788 21/06/2023 nisha 1738003005WL024278 nisha 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 nisha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/93-A
(DHARAWASI) 		1738003005NRG24210620230651786 21/06/2023 ramesh 1738003005WL024278 ramesh 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 ramesh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-003/465-B
(DHARAWASI) 		1738003005NRG24210620230651790 21/06/2023 prmila 1738003005WL024278 prmila 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 prmila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-003/484
(DHARAWASI) 		1738003005NRG24210620230651791 21/06/2023 Rohidas 1738003005WL024278 Rohidas 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523026646 Rohidas CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-001/144-A
(RANIKUTHAR) 		1738003009NRG24210620230652440 21/06/2023 shanti pandre 1738003009WL024322 shanti pandre 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 shantipandre CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-001/154
(RANIKUTHAR) 		1738003009NRG24210620230652443 21/06/2023 anil 1738003009WL024322 anil 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 anil CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-001/154
(RANIKUTHAR) 		1738003009NRG24210620230652441 21/06/2023 IMLA 1738003009WL024322 IMLA 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 IMLA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-001/154-A
(RANIKUTHAR) 		1738003009NRG24210620230652444 21/06/2023 yuvtan 1738003009WL024322 yuvtan 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 yuvtan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-001/157
(RANIKUTHAR) 		1738003009NRG24210620230652445 21/06/2023 tamesver 1738003009WL024322 tamesver 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 tamesver CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-001/16
(RANIKUTHAR) 		1738003009NRG24210620230652446 21/06/2023 LALCHAND 1738003009WL024322 LALCHAND 00089 CBIN0282672 1105 1105 Processed 26/06/2023 523026646 LALCHAND CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-001/166-A
(RANIKUTHAR) 		1738003009NRG24210620230652447 21/06/2023 dhurpata 1738003009WL024322 dhurpata 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 dhurpata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-001/171
(RANIKUTHAR) 		1738003009NRG24210620230652449 21/06/2023 jaiwanta 1738003009WL024322 jaiwanta 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 jaiwanta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-001/19
(RANIKUTHAR) 		1738003009NRG24210620230652452 21/06/2023 indrakala 1738003009WL024322 indrakala 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 indrakala CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-001/19
(RANIKUTHAR) 		1738003009NRG24210620230652451 21/06/2023 rajkumar 1738003009WL024322 rajkumar 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 rajkumar CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-001/20
(RANIKUTHAR) 		1738003009NRG24210620230652453 21/06/2023 rajkumar 1738003009WL024322 rajkumar 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 rajkumar CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-001/20
(RANIKUTHAR) 		1738003009NRG24210620230652454 21/06/2023 shayama 1738003009WL024322 shayama 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 shayama CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-001/29
(RANIKUTHAR) 		1738003009NRG24210620230652456 21/06/2023 paikram 1738003009WL024322 paikram 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 paikram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-001/30
(RANIKUTHAR) 		1738003009NRG24210620230652458 21/06/2023 manikram 1738003009WL024322 manikram 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 manikram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-001/75-B
(RANIKUTHAR) 		1738003009NRG24210620230652461 21/06/2023 sakuntala 1738003009WL024322 sakuntala 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 sakuntala CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-001/80
(RANIKUTHAR) 		1738003009NRG24210620230652463 21/06/2023 amruta 1738003009WL024322 amruta 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 amruta CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-001/80
(RANIKUTHAR) 		1738003009NRG24210620230652462 21/06/2023 munnalal 1738003009WL024322 munnalal 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 munnalal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003009NRG24210620230652466 21/06/2023 dhanvanti 1738003009WL024322 dhanvanti 00089 CBIN0282672 1105 1105 Processed 26/06/2023 523026646 dhanvanti CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003009NRG24210620230652468 21/06/2023 surmila 1738003009WL024322 surmila 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 surmila CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-002/118
(RANIKUTHAR) 		1738003009NRG24210620230652470 21/06/2023 syambati 1738003009WL024322 syambati 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 syambati CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003009NRG24210620230652471 21/06/2023 chitrarekha 1738003009WL024322 chitrarekha 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 chitrarekha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-002/12
(RANIKUTHAR) 		1738003009NRG24210620230652472 21/06/2023 hemlata 1738003009WL024322 hemlata 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 hemlata CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-002/121
(RANIKUTHAR) 		1738003009NRG24210620230652473 21/06/2023 shyama 1738003009WL024322 shyama 00089 CBIN0282672 1105 1105 Processed 26/06/2023 523026646 shyama CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-002/124
(RANIKUTHAR) 		1738003009NRG24210620230652475 21/06/2023 Geeta 1738003009WL024322 Geeta 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 Geeta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-002/128
(RANIKUTHAR) 		1738003009NRG24210620230652476 21/06/2023 shyambati 1738003009WL024322 shyambati 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 shyambati CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-002/134
(RANIKUTHAR) 		1738003009NRG24210620230652478 21/06/2023 Atmaram 1738003009WL024322 Atmaram 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 Atmaram CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-002/144
(RANIKUTHAR) 		1738003009NRG24210620230652479 21/06/2023 sunita 1738003009WL024322 sunita 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026646 sunita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-002/151
(RANIKUTHAR) 		1738003009NRG24210620230652482 21/06/2023 fagulal 1738003009WL024322 fagulal 00089 CBIN0282672 1105 1105 Processed 26/06/2023 523026646 fagulal CENTRAL BANK OF INDIA(607115)
SubTotal 88842 88842
84 LALBARRA MP-38-003-005-002/291-A
(DHARAWASI) 		1738003005NRG24210620230651756 21/06/2023 Priynka 1738003005WL024278 Priynka 00415 SBIN0002871 1326 1326 Processed 26/06/2023 523026646 Priynka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 LALBARRA MP-38-003-005-002/298
(DHARAWASI) 		1738003005NRG24210620230651758 21/06/2023 kusuman 1738003005WL024278 kusuman 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 kusuman STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-005-002/96-A
(DHARAWASI) 		1738003005NRG24210620230651789 21/06/2023 jairam 1738003005WL024278 jairam 00415 SBIN0012150 1547 1547 Processed 26/06/2023 523026646 jairam STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-006-001/229
(KHARI) 		1738003000NRG24200620230648798 21/06/2023 JHELAN 1738003WL024179 JHELAN 00415 SBIN0012150 1547 1547 Processed 26/06/2023 523026646 JHELAN STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-006-001/229
(KHARI) 		1738003000NRG24200620230648797 21/06/2023 SUDAJI 1738003WL024179 SUDAJI 00415 SBIN0012150 1547 1547 Processed 26/06/2023 523026646 SUDAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-009-001/175
(RANIKUTHAR) 		1738003009NRG24210620230652450 21/06/2023 amruta 1738003009WL024322 amruta 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 amruta STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-009-001/29
(RANIKUTHAR) 		1738003009NRG24210620230652457 21/06/2023 nirmla 1738003009WL024322 nirmla 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 nirmla STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-009-001/30
(RANIKUTHAR) 		1738003009NRG24210620230652459 21/06/2023 khelan 1738003009WL024322 khelan 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 khelan STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-009-001/75
(RANIKUTHAR) 		1738003009NRG24210620230652460 21/06/2023 bhagrati 1738003009WL024322 bhagrati 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 bhagrati STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-009-001/9-A
(RANIKUTHAR) 		1738003009NRG24210620230652465 21/06/2023 lalita 1738003009WL024322 lalita 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 lalita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-009-002/104
(RANIKUTHAR) 		1738003009NRG24210620230652467 21/06/2023 saroj 1738003009WL024322 saroj 00415 SBIN0012150 663 663 Processed 26/06/2023 523026646 saroj BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-009-002/110
(RANIKUTHAR) 		1738003009NRG24210620230652469 21/06/2023 leema 1738003009WL024322 leema 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 leema STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-009-002/123
(RANIKUTHAR) 		1738003009NRG24210620230652474 21/06/2023 mamta 1738003009WL024322 mamta 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 mamta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-002/13
(RANIKUTHAR) 		1738003009NRG24210620230652477 21/06/2023 kalibai 1738003009WL024322 kalibai 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 kalibai STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-009-002/147
(RANIKUTHAR) 		1738003009NRG24210620230652480 21/06/2023 baijan 1738003009WL024322 baijan 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 baijan STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-009-002/152-A
(RANIKUTHAR) 		1738003009NRG24210620230652483 21/06/2023 Priya 1738003009WL024322 Priya 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523026646 Priya STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003029NRG24200620230647942 21/06/2023 tarasan 1738003029WL024139 tarasan 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 tarasan STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24200620230647946 21/06/2023 Jyoti 1738003029WL024139 Jyoti 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 Jyoti STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-029-001/225-A
(BADGAON) 		1738003029NRG24200620230647933 21/06/2023 chhabilata 1738003029WL024138 chhabilata 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 chhabilata INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-029-001/510
(BADGAON) 		1738003029NRG24200620230647936 21/06/2023 salikram 1738003029WL024138 salikram 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 salikram STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-029-001/587
(BADGAON) 		1738003029NRG24200620230647950 21/06/2023 prabhudyal 1738003029WL024139 prabhudyal 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 prabhudyal STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-029-001/60
(BADGAON) 		1738003029NRG24200620230647938 21/06/2023 puspa 1738003029WL024138 puspa 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026646 puspa STATE BANK OF INDIA(508548)
SubTotal 27625 27625
106 LALBARRA MP-38-003-029-001/203-A
(BADGAON) 		1738003029NRG24200620230647931 21/06/2023 tilakchand 1738003029WL024138 tilakchand 00468 UBIN0565245 1326 1326 Processed 26/06/2023 523026646 tilakchand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 140998 140998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_114194 Bank of Maharastra MAHB0000795 KHAMARIA 15912
2 LALBARRA MP1738003_210623APB_FTO_114194 Central Bank Of India CBIN0281100 LALBURRA 1547
3 LALBARRA MP1738003_210623APB_FTO_114194 Central Bank Of India CBIN0281982 JAM 4420
4 LALBARRA MP1738003_210623APB_FTO_114194 Central Bank Of India CBIN0282672 KANJAI 88842
5 LALBARRA MP1738003_210623APB_FTO_114194 State Bank of India SBIN0002871 LAMTA 1326
6 LALBARRA MP1738003_210623APB_FTO_114194 State Bank of India SBIN0012150 LALBURRA 27625
7 LALBARRA MP1738003_210623APB_FTO_114194 Union Bank of India UBIN0565245 WARASEONI 1326

Download In Excel