Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_061023APB_FTO_306631
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-38-003-003-001/105
(DHARPIWADA) 		1738003003NRG24061020230957503 06/10/2023 Sunita Daharwal 1738003003WL043818 Sunita Daharwal 00051 MAHB0000795 884 884 Processed 09/11/2023 307422450 SunitaDaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/129-A
(DHARPIWADA) 		1738003003NRG24061020230956450 06/10/2023 Rita bagde 1738003003WL043688 Rita bagde 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307422450 Ritabagde BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/141
(DHARPIWADA) 		1738003003NRG24061020230957504 06/10/2023 Yesula nageshwar 1738003003WL043818 Yesula nageshwar 00051 MAHB0000795 884 884 Processed 09/11/2023 307422450 Yesulanageshwar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003003NRG24061020230957505 06/10/2023 imla bai jamre 1738003003WL043818 imla bai jamre 00051 MAHB0000795 884 884 Processed 09/11/2023 307422450 imlabaijamre BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/241
(DHARPIWADA) 		1738003003NRG24061020230956451 06/10/2023 Mina dhankade 1738003003WL043689 Mina dhankade 00051 MAHB0000795 884 884 Processed 09/11/2023 307422450 Minadhankade BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/83-A
(DHARPIWADA) 		1738003003NRG24061020230956449 06/10/2023 TAMESHWARI 1738003003WL043687 TAMESHWARI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307422450 TAMESHWARI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/19
(PANDEWADA) 		1738003051NRG24061020230956417 06/10/2023 MAHARULAL 1738003051WL043681 MAHARULAL 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422450 MAHARULAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/19
(PANDEWADA) 		1738003051NRG24061020230956418 06/10/2023 VEDRAM 1738003051WL043681 VEDRAM 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422450 VEDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-051-002/19-A
(PANDEWADA) 		1738003051NRG24061020230956420 06/10/2023 monukala rahangdale 1738003051WL043681 monukala rahangdale 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422450 monukalarahangdale STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-053-002/14
(RATEGAON) 		1738003000NRG24061020230958474 06/10/2023 batanbai 1738003WL043883 batanbai 00051 MAHB0000795 663 663 Processed 09/11/2023 307422450 batanbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003000NRG24061020230958475 06/10/2023 benu 1738003WL043883 benu 00051 MAHB0000795 663 663 Processed 09/11/2023 307422450 benu BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/38
(RATEGAON) 		1738003000NRG24061020230958476 06/10/2023 surman 1738003WL043883 surman 00051 MAHB0000795 442 442 Processed 09/11/2023 307422450 surman BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
13 LALBARRA MP-38-003-003-001/43
(DHARPIWADA) 		1738003003NRG24061020230956452 06/10/2023 Sanghita daharwal 1738003003WL043690 Sanghita daharwal 00089 CBIN0281100 1105 1105 Processed 10/11/2023 307422450 Sanghitadaharwal STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-057-001/215
(ATRI) 		1738003000NRG24061020230958543 06/10/2023 suresh 1738003WL043892 suresh 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422450 suresh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-057-001/232
(ATRI) 		1738003000NRG24061020230958544 06/10/2023 vikrant 1738003WL043892 vikrant 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422450 vikrant CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-068-001/266
(BAKODA) 		1738003068NRG24061020230957873 06/10/2023 ravindra 1738003068WL043854 ravindra 00089 CBIN0281100 884 884 Processed 09/11/2023 307422450 ravindra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24061020230957874 06/10/2023 Yahoda 1738003068WL043854 Yahoda 00089 CBIN0281100 884 884 Processed 09/11/2023 307422450 Yahoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
18 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003033NRG24061020230956072 06/10/2023 Sakun 1738003033WL043661 Sakun 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 Sakun CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/1139
(MOHGAON DH) 		1738003033NRG24061020230956094 06/10/2023 kalpana 1738003033WL043662 kalpana 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 kalpana CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/157-A
(MOHGAON DH) 		1738003033NRG24061020230956095 06/10/2023 Anita 1738003033WL043662 Anita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 Anita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/274
(MOHGAON DH) 		1738003033NRG24061020230956096 06/10/2023 dilip 1738003033WL043662 dilip 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 dilip CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/362
(MOHGAON DH) 		1738003033NRG24061020230956097 06/10/2023 jaishri 1738003033WL043662 jaishri 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 jaishri CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/376
(MOHGAON DH) 		1738003033NRG24061020230956099 06/10/2023 shyama 1738003033WL043662 shyama 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 shyama CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/376
(MOHGAON DH) 		1738003033NRG24061020230956098 06/10/2023 subelal 1738003033WL043662 subelal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 subelal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003033NRG24061020230956080 06/10/2023 girdhari 1738003033WL043661 girdhari 00089 CBIN0281924 1326 1326 Processed 10/11/2023 307422450 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003033NRG24061020230956081 06/10/2023 laxmi 1738003033WL043661 laxmi 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 laxmi CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/676
(MOHGAON DH) 		1738003033NRG24061020230956085 06/10/2023 dharamlal 1738003033WL043661 dharamlal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 dharamlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/676
(MOHGAON DH) 		1738003033NRG24061020230956086 06/10/2023 shivprasad 1738003033WL043661 shivprasad 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 shivprasad CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/752
(MOHGAON DH) 		1738003033NRG24061020230956101 06/10/2023 yeshula 1738003033WL043662 yeshula 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 yeshula CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/780
(MOHGAON DH) 		1738003033NRG24061020230956088 06/10/2023 nisha 1738003033WL043661 nisha 00089 CBIN0281924 1326 1326 Processed 10/11/2023 307422450 nisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-033-001/836
(MOHGAON DH) 		1738003033NRG24061020230956102 06/10/2023 nilkanth 1738003033WL043662 nilkanth 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 nilkanth CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/986
(MOHGAON DH) 		1738003033NRG24061020230956092 06/10/2023 rajkumar 1738003033WL043661 rajkumar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307422450 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
33 LALBARRA MP-38-003-012-001/1
(NEWARGAONLA) 		1738003012NRG24061020230957300 06/10/2023 Koushal 1738003012WL043798 Koushal 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 Koushal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-001/105
(NEWARGAONLA) 		1738003012NRG24061020230957301 06/10/2023 MEHTER 1738003012WL043798 MEHTER 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 MEHTER FINO PAYMENTS BANK LTD(608001)
35 LALBARRA MP-38-003-012-001/110
(NEWARGAONLA) 		1738003012NRG24061020230957302 06/10/2023 leela 1738003012WL043798 leela 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 leela CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24061020230957304 06/10/2023 Indubai 1738003012WL043798 Indubai 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 Indubai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24061020230957303 06/10/2023 PUSLAL 1738003012WL043798 PUSLAL 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 PUSLAL CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-001/116
(NEWARGAONLA) 		1738003012NRG24061020230957305 06/10/2023 ganesh 1738003012WL043798 ganesh 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 ganesh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-001/120
(NEWARGAONLA) 		1738003012NRG24061020230957307 06/10/2023 MAHIPAL 1738003012WL043798 MAHIPAL 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 MAHIPAL CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-001/121
(NEWARGAONLA) 		1738003012NRG24061020230957308 06/10/2023 jirabai 1738003012WL043798 jirabai 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 jirabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-001/121-A
(NEWARGAONLA) 		1738003012NRG24061020230957309 06/10/2023 GURUPRASHAD 1738003012WL043798 GURUPRASHAD 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 GURUPRASHAD GENERAL POST OFFICE(607245)
42 LALBARRA MP-38-003-012-001/14
(NEWARGAONLA) 		1738003012NRG24061020230957310 06/10/2023 KURESH 1738003012WL043798 KURESH 00089 CBIN0281982 884 884 Processed 10/11/2023 307422450 KURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-012-001/140
(NEWARGAONLA) 		1738003012NRG24061020230957312 06/10/2023 sukhcharan 1738003012WL043798 sukhcharan 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 sukhcharan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-001/140-A
(NEWARGAONLA) 		1738003012NRG24061020230957313 06/10/2023 anand 1738003012WL043798 anand 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 anand CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-001/140-A
(NEWARGAONLA) 		1738003012NRG24061020230957314 06/10/2023 rajkumari 1738003012WL043798 rajkumari 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-012-001/142
(NEWARGAONLA) 		1738003012NRG24061020230957315 06/10/2023 kuwarlal 1738003012WL043798 kuwarlal 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 kuwarlal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-012-001/146-B
(NEWARGAONLA) 		1738003012NRG24061020230957316 06/10/2023 Pushpa Baheshwar 1738003012WL043798 Pushpa Baheshwar 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 PushpaBaheshwar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-001/148
(NEWARGAONLA) 		1738003012NRG24061020230957317 06/10/2023 kastur 1738003012WL043798 kastur 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 kastur CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24061020230957318 06/10/2023 Pramlal 1738003012WL043798 Pramlal 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 Pramlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24061020230957319 06/10/2023 saybin 1738003012WL043798 saybin 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 saybin CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-012-001/150-A
(NEWARGAONLA) 		1738003012NRG24061020230957320 06/10/2023 sukhlal 1738003012WL043798 sukhlal 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 sukhlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-012-001/155
(NEWARGAONLA) 		1738003012NRG24061020230957322 06/10/2023 laxman 1738003012WL043798 laxman 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 laxman CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-012-001/155-A
(NEWARGAONLA) 		1738003012NRG24061020230957323 06/10/2023 hemraj 1738003012WL043798 hemraj 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 hemraj CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-012-001/16-A
(NEWARGAONLA) 		1738003012NRG24061020230957324 06/10/2023 SUNIL 1738003012WL043798 SUNIL 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-012-001/166
(NEWARGAONLA) 		1738003012NRG24061020230957325 06/10/2023 kesar 1738003012WL043798 kesar 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 kesar CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-001/168
(NEWARGAONLA) 		1738003012NRG24061020230957326 06/10/2023 Rajendra 1738003012WL043798 Rajendra 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 Rajendra CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-001/172-C
(NEWARGAONLA) 		1738003012NRG24061020230957328 06/10/2023 DEVIPRASHAD 1738003012WL043798 DEVIPRASHAD 00089 CBIN0281982 884 884 Processed 10/11/2023 307422450 DEVIPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-012-001/18-B
(NEWARGAONLA) 		1738003012NRG24061020230957329 06/10/2023 DEVENDRA 1738003012WL043798 DEVENDRA 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 DEVENDRA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-012-001/19
(NEWARGAONLA) 		1738003012NRG24061020230957330 06/10/2023 meena 1738003012WL043798 meena 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 meena CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-012-001/198
(NEWARGAONLA) 		1738003012NRG24061020230957331 06/10/2023 Anita 1738003012WL043798 Anita 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 Anita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-012-001/203
(NEWARGAONLA) 		1738003012NRG24061020230957335 06/10/2023 KOMALCHAND 1738003012WL043798 KOMALCHAND 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 KOMALCHAND CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-012-001/209
(NEWARGAONLA) 		1738003012NRG24061020230957336 06/10/2023 LALITA 1738003012WL043798 LALITA 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 LALITA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-012-001/230-B
(NEWARGAONLA) 		1738003012NRG24061020230957337 06/10/2023 Jeeran 1738003012WL043798 Jeeran 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 Jeeran CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-012-001/28
(NEWARGAONLA) 		1738003012NRG24061020230957338 06/10/2023 GOPAL 1738003012WL043798 GOPAL 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 GOPAL CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-012-001/28
(NEWARGAONLA) 		1738003012NRG24061020230957339 06/10/2023 vandana 1738003012WL043798 vandana 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 vandana CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-012-001/29
(NEWARGAONLA) 		1738003012NRG24061020230957340 06/10/2023 pradip 1738003012WL043798 pradip 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 pradip CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-012-001/32
(NEWARGAONLA) 		1738003012NRG24061020230957342 06/10/2023 khaglal 1738003012WL043798 khaglal 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 khaglal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-012-001/34
(NEWARGAONLA) 		1738003012NRG24061020230957343 06/10/2023 samalbati 1738003012WL043798 samalbati 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 samalbati CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-012-001/39
(NEWARGAONLA) 		1738003012NRG24061020230957344 06/10/2023 TARUN 1738003012WL043798 TARUN 00089 CBIN0281982 884 884 Processed 10/11/2023 307422450 TARUN STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-012-001/4
(NEWARGAONLA) 		1738003012NRG24061020230957345 06/10/2023 SUMABAI 1738003012WL043798 SUMABAI 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 SUMABAI CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-012-001/45-A
(NEWARGAONLA) 		1738003012NRG24061020230957347 06/10/2023 jiran 1738003012WL043798 jiran 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 jiran CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-012-001/45-B
(NEWARGAONLA) 		1738003012NRG24061020230957348 06/10/2023 ANJANI 1738003012WL043798 ANJANI 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 ANJANI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-012-001/46
(NEWARGAONLA) 		1738003012NRG24061020230957349 06/10/2023 RENUKA 1738003012WL043798 RENUKA 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 RENUKA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-012-001/49
(NEWARGAONLA) 		1738003012NRG24061020230957350 06/10/2023 ISHULAL 1738003012WL043798 ISHULAL 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 ISHULAL CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-012-001/56
(NEWARGAONLA) 		1738003012NRG24061020230957351 06/10/2023 Parbati 1738003012WL043798 Parbati 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 Parbati CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-012-001/7
(NEWARGAONLA) 		1738003012NRG24061020230957354 06/10/2023 MULCHAND 1738003012WL043798 MULCHAND 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 MULCHAND CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-012-001/71
(NEWARGAONLA) 		1738003012NRG24061020230957355 06/10/2023 yuvraj 1738003012WL043798 yuvraj 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 yuvraj CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-012-001/71-A
(NEWARGAONLA) 		1738003012NRG24061020230957356 06/10/2023 neema 1738003012WL043798 neema 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 neema CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-012-001/72
(NEWARGAONLA) 		1738003012NRG24061020230957357 06/10/2023 sunita 1738003012WL043798 sunita 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 sunita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-012-001/76
(NEWARGAONLA) 		1738003012NRG24061020230957358 06/10/2023 narayan 1738003012WL043798 narayan 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 narayan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-012-001/76
(NEWARGAONLA) 		1738003012NRG24061020230957359 06/10/2023 Ravindra 1738003012WL043798 Ravindra 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 Ravindra CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-012-001/77
(NEWARGAONLA) 		1738003012NRG24061020230957360 06/10/2023 LAXMICHAND 1738003012WL043798 LAXMICHAND 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 LAXMICHAND CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-012-001/84-A
(NEWARGAONLA) 		1738003012NRG24061020230957362 06/10/2023 kavita 1738003012WL043798 kavita 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 kavita CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-012-001/88
(NEWARGAONLA) 		1738003012NRG24061020230957363 06/10/2023 NETAN 1738003012WL043798 NETAN 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 NETAN CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-012-001/90-B
(NEWARGAONLA) 		1738003012NRG24061020230957364 06/10/2023 ASHISH 1738003012WL043798 ASHISH 00089 CBIN0281982 884 884 Processed 09/11/2023 307422450 ASHISH CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
86 LALBARRA MP-38-003-012-001/30
(NEWARGAONLA) 		1738003012NRG24061020230957341 06/10/2023 SANTOSH 1738003012WL043798 SANTOSH 00089 CBIN0282672 884 884 Processed 10/11/2023 307422450 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-012-001/4
(NEWARGAONLA) 		1738003012NRG24061020230957346 06/10/2023 payal 1738003012WL043798 payal 00089 CBIN0282672 884 884 Processed 09/11/2023 307422450 payal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA) 		1738003012NRG24061020230957361 06/10/2023 aman 1738003012WL043798 aman 00089 CBIN0282672 884 884 Processed 09/11/2023 307422450 aman CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
89 LALBARRA MP-38-003-012-001/60-A
(NEWARGAONLA) 		1738003012NRG24061020230957353 06/10/2023 sushma 1738003012WL043798 sushma 00415 SBIN0004935 884 884 Processed 10/11/2023 307422450 sushma STATE BANK OF INDIA(508548)
SubTotal 884 884
90 LALBARRA MP-38-003-003-001/151-A
(DHARPIWADA) 		1738003003NRG24061020230957506 06/10/2023 Savitri rahangdale 1738003003WL043818 Savitri rahangdale 00415 SBIN0012150 221 221 Processed 10/11/2023 307422450 Savitrirahangdale STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-012-001/14-A
(NEWARGAONLA) 		1738003012NRG24061020230957311 06/10/2023 arun 1738003012WL043798 arun 00415 SBIN0012150 884 884 Processed 10/11/2023 307422450 arun STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-012-001/151-A
(NEWARGAONLA) 		1738003012NRG24061020230957321 06/10/2023 Likhhan 1738003012WL043798 Likhhan 00415 SBIN0012150 884 884 Processed 10/11/2023 307422450 Likhhan STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-012-001/170-A
(NEWARGAONLA) 		1738003012NRG24061020230957327 06/10/2023 mukesh 1738003012WL043798 mukesh 00415 SBIN0012150 884 884 Processed 10/11/2023 307422450 mukesh STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24061020230957333 06/10/2023 suryakal 1738003012WL043798 suryakal 00415 SBIN0012150 884 884 Processed 10/11/2023 307422450 suryakal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-012-001/6-A
(NEWARGAONLA) 		1738003012NRG24061020230957352 06/10/2023 Manish 1738003012WL043798 Manish 00415 SBIN0012150 884 884 Processed 09/11/2023 307422450 Manish CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-033-001/304-A
(MOHGAON DH) 		1738003033NRG24061020230956073 06/10/2023 jayram 1738003033WL043661 jayram 00415 SBIN0012150 1326 1326 Processed 10/11/2023 307422450 jayram STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003033NRG24061020230956076 06/10/2023 komeshwari 1738003033WL043661 komeshwari 00415 SBIN0012150 1326 1326 Processed 09/11/2023 307422450 komeshwari CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003033NRG24061020230956087 06/10/2023 gita 1738003033WL043661 gita 00415 SBIN0012150 1326 1326 Processed 09/11/2023 307422450 gita CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-051-002/19-A
(PANDEWADA) 		1738003051NRG24061020230956419 06/10/2023 balram rahangadle 1738003051WL043681 balram rahangadle 00415 SBIN0012150 1326 1326 Processed 10/11/2023 307422450 balramrahangadle STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-068-001/120
(BAKODA) 		1738003068NRG24061020230957868 06/10/2023 manju 1738003068WL043854 manju 00415 SBIN0012150 884 884 Processed 10/11/2023 307422450 manju STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-068-001/156
(BAKODA) 		1738003068NRG24061020230957869 06/10/2023 Rampyari 1738003068WL043854 Rampyari 00415 SBIN0012150 884 884 Processed 10/11/2023 307422450 Rampyari STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-068-001/185
(BAKODA) 		1738003068NRG24061020230957870 06/10/2023 Tulasi 1738003068WL043854 Tulasi 00415 SBIN0012150 442 442 Processed 09/11/2023 307422450 Tulasi INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-068-001/248
(BAKODA) 		1738003068NRG24061020230957872 06/10/2023 Tara 1738003068WL043854 Tara 00415 SBIN0012150 884 884 Processed 10/11/2023 307422450 Tara STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 100776 100776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_061023APB_FTO_306631 Bank of Maharastra MAHB0000795 KHAMARIA 11492
2 LALBARRA MP1738003_061023APB_FTO_306631 Central Bank Of India CBIN0281100 LALBURRA 5967
3 LALBARRA MP1738003_061023APB_FTO_306631 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19890
4 LALBARRA MP1738003_061023APB_FTO_306631 Central Bank Of India CBIN0281982 JAM 46852
5 LALBARRA MP1738003_061023APB_FTO_306631 Central Bank Of India CBIN0282672 KANJAI 2652
6 LALBARRA MP1738003_061023APB_FTO_306631 State Bank of India SBIN0004935 BHARWELI 884
7 LALBARRA MP1738003_061023APB_FTO_306631 State Bank of India SBIN0012150 LALBURRA 13039

Download In Excel