Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280623APB_FTO_134277
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-38-003-025-001/103
(LOHARA) 		1738003000NRG24280620230747218 28/06/2023 kasan 1738003WL026924 kasan 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 kasan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/104
(LOHARA) 		1738003000NRG24280620230747219 28/06/2023 annu bai 1738003WL026924 annu bai 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 annubai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/110
(LOHARA) 		1738003000NRG24280620230747220 28/06/2023 chabilata 1738003WL026924 chabilata 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 chabilata BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/111
(LOHARA) 		1738003000NRG24280620230747221 28/06/2023 shishula 1738003WL026924 shishula 00051 MAHB0000795 442 442 Processed 05/07/2023 702439799 shishula BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/112
(LOHARA) 		1738003000NRG24280620230747222 28/06/2023 SYAMKALA 1738003WL026924 SYAMKALA 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 SYAMKALA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/119
(LOHARA) 		1738003000NRG24280620230747223 28/06/2023 manisha 1738003WL026924 manisha 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 manisha BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/120
(LOHARA) 		1738003000NRG24280620230747224 28/06/2023 jhelan 1738003WL026924 jhelan 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 jhelan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/122-A
(LOHARA) 		1738003000NRG24280620230747225 28/06/2023 KUSMAN 1738003WL026924 KUSMAN 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 KUSMAN BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/123
(LOHARA) 		1738003000NRG24280620230747226 28/06/2023 meera 1738003WL026924 meera 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 meera BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/125
(LOHARA) 		1738003000NRG24280620230747227 28/06/2023 saivanta 1738003WL026924 saivanta 00051 MAHB0000795 442 442 Processed 05/07/2023 702439799 saivanta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/128
(LOHARA) 		1738003000NRG24280620230747228 28/06/2023 GANNULAL 1738003WL026924 GANNULAL 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 GANNULAL BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-025-001/130
(LOHARA) 		1738003000NRG24280620230747229 28/06/2023 mamta 1738003WL026924 mamta 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 mamta BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-025-001/131
(LOHARA) 		1738003000NRG24280620230747230 28/06/2023 rameshvar 1738003WL026924 rameshvar 00051 MAHB0000795 442 442 Processed 05/07/2023 702439799 rameshvar BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-025-001/131-A
(LOHARA) 		1738003000NRG24280620230747231 28/06/2023 pramlata 1738003WL026924 pramlata 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 pramlata BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-025-001/139-A
(LOHARA) 		1738003000NRG24280620230747232 28/06/2023 sangita 1738003WL026924 sangita 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 sangita BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-025-001/142
(LOHARA) 		1738003000NRG24280620230747233 28/06/2023 nirmala 1738003WL026924 nirmala 00051 MAHB0000795 442 442 Processed 05/07/2023 702439799 nirmala BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-025-001/144
(LOHARA) 		1738003000NRG24280620230747234 28/06/2023 gunvanta 1738003WL026924 gunvanta 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 gunvanta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-025-001/148
(LOHARA) 		1738003000NRG24280620230747235 28/06/2023 SAVAN 1738003WL026924 SAVAN 00051 MAHB0000795 442 442 Processed 05/07/2023 702439799 SAVAN BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-025-001/148-A
(LOHARA) 		1738003000NRG24280620230747236 28/06/2023 sangita 1738003WL026924 sangita 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-025-001/150-A
(LOHARA) 		1738003000NRG24280620230747237 28/06/2023 bhagvanti 1738003WL026924 bhagvanti 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 bhagvanti STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-025-001/153
(LOHARA) 		1738003000NRG24280620230747238 28/06/2023 RAMESWARI 1738003WL026924 RAMESWARI 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 RAMESWARI BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-025-001/154
(LOHARA) 		1738003000NRG24280620230747239 28/06/2023 SANKAR 1738003WL026924 SANKAR 00051 MAHB0000795 442 442 Processed 05/07/2023 702439799 SANKAR BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-025-001/155
(LOHARA) 		1738003000NRG24280620230747240 28/06/2023 laxmi bai 1738003WL026924 laxmi bai 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 laxmibai BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-025-001/156
(LOHARA) 		1738003000NRG24280620230747241 28/06/2023 bindu 1738003WL026924 bindu 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 bindu BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-025-001/157
(LOHARA) 		1738003000NRG24280620230747242 28/06/2023 SHULOCHANA 1738003WL026924 SHULOCHANA 00051 MAHB0000795 663 663 Processed 05/07/2023 702439799 SHULOCHANA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-025-001/158
(LOHARA) 		1738003000NRG24280620230747243 28/06/2023 dinesh 1738003WL026924 dinesh 00051 MAHB0000795 442 442 Processed 05/07/2023 702439799 dinesh BANK OF MAHARASHTRA(607387)
SubTotal 15691 15691
27 LALBARRA MP-38-003-018-001/303
(BEHARAI) 		1738003000NRG24280620230747477 28/06/2023 sampata 1738003WL026929 sampata 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702439799 sampata CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/334
(BEHARAI) 		1738003000NRG24280620230747478 28/06/2023 dhanvanta 1738003WL026929 dhanvanta 00089 CBIN0281924 663 663 Processed 05/07/2023 702439799 dhanvanta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/346-A
(BEHARAI) 		1738003000NRG24280620230747480 28/06/2023 maya 1738003WL026929 maya 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702439799 maya CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/350
(BEHARAI) 		1738003000NRG24280620230747481 28/06/2023 Asha 1738003WL026929 Asha 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702439799 Asha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/353
(BEHARAI) 		1738003000NRG24280620230747483 28/06/2023 Krishna 1738003WL026929 Krishna 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702439799 Krishna CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/355-A
(BEHARAI) 		1738003000NRG24280620230747485 28/06/2023 krishna bai 1738003WL026929 krishna bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702439799 krishnabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/357
(BEHARAI) 		1738003000NRG24280620230747486 28/06/2023 Manoj kumar 1738003WL026929 Manoj kumar 00089 CBIN0281924 884 884 Processed 05/07/2023 702439799 Manojkumar CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/357
(BEHARAI) 		1738003000NRG24280620230747487 28/06/2023 Savita bai 1738003WL026929 Savita bai 00089 CBIN0281924 663 663 Processed 05/07/2023 702439799 Savitabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/367
(BEHARAI) 		1738003000NRG24280620230747488 28/06/2023 Shyamkala 1738003WL026929 Shyamkala 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702439799 Shyamkala CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/387
(BEHARAI) 		1738003000NRG24280620230747491 28/06/2023 Dhanvanta 1738003WL026929 Dhanvanta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702439799 Dhanvanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/4-A
(BEHARAI) 		1738003000NRG24280620230747493 28/06/2023 Satwanti bai 1738003WL026929 Satwanti bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702439799 Satwantibai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/40-A
(BEHARAI) 		1738003000NRG24280620230747494 28/06/2023 surman 1738003WL026929 surman 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702439799 surman CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
39 LALBARRA MP-38-003-028-001/11-A
(PIPARIYA CHI) 		1738003028NRG24280620230742717 28/06/2023 MAYA 1738003028WL026798 MAYA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 MAYA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-028-001/134
(PIPARIYA CHI) 		1738003028NRG24280620230742718 28/06/2023 chaturlal 1738003028WL026798 chaturlal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 chaturlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-028-001/179-C
(PIPARIYA CHI) 		1738003028NRG24280620230742719 28/06/2023 SUSILA 1738003028WL026798 SUSILA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 SUSILA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-028-001/223
(PIPARIYA CHI) 		1738003028NRG24280620230742720 28/06/2023 LOKCHAND 1738003028WL026798 LOKCHAND 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 LOKCHAND CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-028-001/3-A
(PIPARIYA CHI) 		1738003028NRG24280620230742721 28/06/2023 SANTOSHI 1738003028WL026798 SANTOSHI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 SANTOSHI CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-028-001/42
(PIPARIYA CHI) 		1738003028NRG24280620230742722 28/06/2023 Ruplal 1738003028WL026798 Ruplal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Ruplal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-028-001/50
(PIPARIYA CHI) 		1738003028NRG24280620230742723 28/06/2023 KAILASH 1738003028WL026798 KAILASH 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 KAILASH CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-036-001/1
(BAHEGAON) 		1738003036NRG24280620230745507 28/06/2023 Ramesh 1738003036WL026891 Ramesh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Ramesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-036-001/10
(BAHEGAON) 		1738003036NRG24280620230745508 28/06/2023 Vinod 1738003036WL026891 Vinod 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Vinod PUNJAB NATIONAL BANK(508568)
48 LALBARRA MP-38-003-036-001/104
(BAHEGAON) 		1738003036NRG24280620230745510 28/06/2023 USHA 1738003036WL026891 USHA 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702439799 USHA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-036-001/105
(BAHEGAON) 		1738003036NRG24280620230745511 28/06/2023 SAMPTA 1738003036WL026891 SAMPTA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 SAMPTA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-036-001/122-A
(BAHEGAON) 		1738003036NRG24280620230746705 28/06/2023 dipika 1738003036WL026911 dipika 00089 CBIN0281982 442 442 Processed 05/07/2023 702439799 dipika CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-036-001/124
(BAHEGAON) 		1738003036NRG24280620230745513 28/06/2023 Kanta Bai 1738003036WL026891 Kanta Bai 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 KantaBai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-036-001/124
(BAHEGAON) 		1738003036NRG24280620230745512 28/06/2023 Pushpkala 1738003036WL026891 Pushpkala 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Pushpkala CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-036-001/125-A
(BAHEGAON) 		1738003036NRG24280620230745514 28/06/2023 PARMESAWRI 1738003036WL026891 PARMESAWRI 00089 CBIN0281982 884 884 Processed 05/07/2023 702439799 PARMESAWRI CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-036-001/126-A
(BAHEGAON) 		1738003036NRG24280620230745516 28/06/2023 kundan 1738003036WL026891 kundan 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 kundan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-036-001/127
(BAHEGAON) 		1738003036NRG24280620230745518 28/06/2023 Sunita Anjelal Bisen 1738003036WL026891 Sunita Anjelal Bisen 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702439799 SunitaAnjelalBisen INDIAN BANK(607105)
56 LALBARRA MP-38-003-036-001/131
(BAHEGAON) 		1738003036NRG24280620230745520 28/06/2023 Mithun 1738003036WL026891 Mithun 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Mithun CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-036-001/132-B
(BAHEGAON) 		1738003036NRG24280620230745521 28/06/2023 Jyoti 1738003036WL026891 Jyoti 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Jyoti CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-036-001/133-A
(BAHEGAON) 		1738003036NRG24280620230746722 28/06/2023 Narendra 1738003036WL026912 Narendra 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Narendra CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-036-001/133-A
(BAHEGAON) 		1738003036NRG24280620230746721 28/06/2023 Sakuntala 1738003036WL026912 Sakuntala 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Sakuntala CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-036-001/136
(BAHEGAON) 		1738003036NRG24280620230746706 28/06/2023 KRISHNA 1738003036WL026911 KRISHNA 00089 CBIN0281982 884 884 Processed 05/07/2023 702439799 KRISHNA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/139
(BAHEGAON) 		1738003036NRG24280620230745522 28/06/2023 mamta 1738003036WL026891 mamta 00089 CBIN0281982 1326 1326 Rejected 05/07/2023 702439799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 LALBARRA MP-38-003-036-001/14
(BAHEGAON) 		1738003036NRG24280620230745523 28/06/2023 SEELA 1738003036WL026891 SEELA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 SEELA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-036-001/142-B
(BAHEGAON) 		1738003036NRG24280620230745524 28/06/2023 Satvanti 1738003036WL026891 Satvanti 00089 CBIN0281982 663 663 Processed 05/07/2023 702439799 Satvanti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-036-001/143-A
(BAHEGAON) 		1738003036NRG24280620230745525 28/06/2023 dhaneshwari 1738003036WL026891 dhaneshwari 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 dhaneshwari CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/143-C
(BAHEGAON) 		1738003036NRG24280620230745526 28/06/2023 Aanchal 1738003036WL026891 Aanchal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Aanchal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-036-001/145-B
(BAHEGAON) 		1738003036NRG24280620230746724 28/06/2023 Mamta 1738003036WL026912 Mamta 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Mamta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-036-001/149
(BAHEGAON) 		1738003036NRG24280620230745527 28/06/2023 pursotam 1738003036WL026891 pursotam 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 pursotam CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-036-001/151
(BAHEGAON) 		1738003036NRG24280620230745529 28/06/2023 KHALAN 1738003036WL026891 KHALAN 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 KHALAN CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-036-001/152
(BAHEGAON) 		1738003036NRG24280620230746725 28/06/2023 SAMILAL 1738003036WL026912 SAMILAL 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 SAMILAL CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-036-001/152-A
(BAHEGAON) 		1738003036NRG24280620230746726 28/06/2023 Manesh 1738003036WL026912 Manesh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Manesh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-036-001/154-A
(BAHEGAON) 		1738003036NRG24280620230746707 28/06/2023 reema 1738003036WL026911 reema 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 reema CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-036-001/154-D
(BAHEGAON) 		1738003036NRG24280620230746727 28/06/2023 Videsh 1738003036WL026912 Videsh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Videsh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-036-001/156
(BAHEGAON) 		1738003036NRG24280620230745530 28/06/2023 Karan 1738003036WL026891 Karan 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Karan CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-036-001/160
(BAHEGAON) 		1738003036NRG24280620230745531 28/06/2023 Jamna 1738003036WL026891 Jamna 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Jamna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-036-001/160-A
(BAHEGAON) 		1738003036NRG24280620230745532 28/06/2023 Kishor 1738003036WL026891 Kishor 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Kishor STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-036-001/164
(BAHEGAON) 		1738003036NRG24280620230746729 28/06/2023 Dulichand 1738003036WL026912 Dulichand 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Dulichand CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-036-001/164
(BAHEGAON) 		1738003036NRG24280620230746728 28/06/2023 PARMILA 1738003036WL026912 PARMILA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 PARMILA CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-036-001/168-B
(BAHEGAON) 		1738003036NRG24280620230745533 28/06/2023 Sunil 1738003036WL026891 Sunil 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Sunil CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-036-001/172
(BAHEGAON) 		1738003036NRG24280620230745534 28/06/2023 SEVAKRAM 1738003036WL026891 SEVAKRAM 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702439799 SEVAKRAM CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-036-001/172-A
(BAHEGAON) 		1738003036NRG24280620230746730 28/06/2023 Pemeshwar 1738003036WL026912 Pemeshwar 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Pemeshwar CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-036-001/174-B
(BAHEGAON) 		1738003036NRG24280620230745535 28/06/2023 NEHA 1738003036WL026891 NEHA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 NEHA CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-036-001/178-A
(BAHEGAON) 		1738003036NRG24280620230746708 28/06/2023 KOUSHALYA 1738003036WL026911 KOUSHALYA 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702439799 KOUSHALYA CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-036-001/221-B
(BAHEGAON) 		1738003036NRG24280620230746731 28/06/2023 nilu 1738003036WL026912 nilu 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 nilu CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-036-001/239
(BAHEGAON) 		1738003036NRG24280620230746710 28/06/2023 SUKHLAL 1738003036WL026911 SUKHLAL 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 SUKHLAL CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-036-001/240
(BAHEGAON) 		1738003036NRG24280620230746711 28/06/2023 SULAN 1738003036WL026911 SULAN 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 SULAN CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-036-001/245
(BAHEGAON) 		1738003036NRG24280620230746732 28/06/2023 PUSTKALA 1738003036WL026912 PUSTKALA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 PUSTKALA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-036-001/245-A
(BAHEGAON) 		1738003036NRG24280620230746733 28/06/2023 URMILA 1738003036WL026912 URMILA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 URMILA CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-036-001/247-A
(BAHEGAON) 		1738003036NRG24280620230746712 28/06/2023 Khemlata 1738003036WL026911 Khemlata 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Khemlata CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-036-001/249
(BAHEGAON) 		1738003036NRG24280620230746734 28/06/2023 Archana 1738003036WL026912 Archana 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Archana CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-036-001/256-A
(BAHEGAON) 		1738003036NRG24280620230746735 28/06/2023 Vivek 1738003036WL026912 Vivek 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Vivek STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-036-001/304
(BAHEGAON) 		1738003036NRG24280620230746736 28/06/2023 Tirathlal 1738003036WL026912 Tirathlal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Tirathlal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-036-001/34
(BAHEGAON) 		1738003036NRG24280620230746714 28/06/2023 Parmila 1738003036WL026911 Parmila 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Parmila CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-036-001/6
(BAHEGAON) 		1738003036NRG24280620230746738 28/06/2023 Rekha 1738003036WL026912 Rekha 00089 CBIN0281982 884 884 Processed 05/07/2023 702439799 Rekha CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-036-001/79
(BAHEGAON) 		1738003036NRG24280620230746739 28/06/2023 LILABAI 1738003036WL026912 LILABAI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 LILABAI CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-036-001/87
(BAHEGAON) 		1738003036NRG24280620230746715 28/06/2023 harsing 1738003036WL026911 harsing 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 harsing CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-036-001/87
(BAHEGAON) 		1738003036NRG24280620230746716 28/06/2023 SANTOSHI 1738003036WL026911 SANTOSHI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 SANTOSHI CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-036-001/9
(BAHEGAON) 		1738003036NRG24280620230746718 28/06/2023 Geeta 1738003036WL026911 Geeta 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Geeta CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-036-001/9
(BAHEGAON) 		1738003036NRG24280620230746717 28/06/2023 KOMAL 1738003036WL026911 KOMAL 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-036-001/93
(BAHEGAON) 		1738003036NRG24280620230746719 28/06/2023 ANJANA 1738003036WL026911 ANJANA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 ANJANA CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-036-001/96
(BAHEGAON) 		1738003036NRG24280620230746740 28/06/2023 SHAYAMKALI 1738003036WL026912 SHAYAMKALI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-036-001/99-B
(BAHEGAON) 		1738003036NRG24280620230746720 28/06/2023 Laxmi 1738003036WL026911 Laxmi 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439799 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 80002 80002
102 LALBARRA MP-38-003-018-001/346
(BEHARAI) 		1738003000NRG24280620230747479 28/06/2023 Savita 1738003WL026929 Savita 00089 CBIN0281986 884 884 Processed 05/07/2023 702439799 Savita CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-018-001/350-A
(BEHARAI) 		1738003000NRG24280620230747482 28/06/2023 Sanjay 1738003WL026929 Sanjay 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702439799 Sanjay CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-018-001/355
(BEHARAI) 		1738003000NRG24280620230747484 28/06/2023 mangan bai 1738003WL026929 mangan bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702439799 manganbai CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-018-001/368
(BEHARAI) 		1738003000NRG24280620230747489 28/06/2023 prabha 1738003WL026929 prabha 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702439799 prabha CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-018-001/377
(BEHARAI) 		1738003000NRG24280620230747490 28/06/2023 Chhabilal 1738003WL026929 Chhabilal 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702439799 Chhabilal CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-018-001/396
(BEHARAI) 		1738003000NRG24280620230747492 28/06/2023 kamla bai 1738003WL026929 kamla bai 00089 CBIN0281986 884 884 Processed 05/07/2023 702439799 kamlabai CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-018-001/406
(BEHARAI) 		1738003000NRG24280620230747496 28/06/2023 DIPMALA 1738003WL026929 DIPMALA 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702439799 DIPMALA BANK OF INDIA(508505)
109 LALBARRA MP-38-003-018-001/8
(BEHARAI) 		1738003000NRG24280620230747498 28/06/2023 Indrakala 1738003WL026929 Indrakala 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702439799 Indrakala CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-018-001/8
(BEHARAI) 		1738003000NRG24280620230747499 28/06/2023 Sonam 1738003WL026929 Sonam 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702439799 Sonam CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
111 LALBARRA MP-38-003-018-001/97
(BEHARAI) 		1738003000NRG24280620230747500 28/06/2023 dulan bai 1738003WL026929 dulan bai 00415 SBIN0004935 1105 1105 Processed 05/07/2023 702439799 dulanbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
112 LALBARRA MP-38-003-036-001/224
(BAHEGAON) 		1738003036NRG24280620230746709 28/06/2023 Lokesh 1738003036WL026911 Lokesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439799 Lokesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 119782 119782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623APB_FTO_134277 Bank of Maharastra MAHB0000795 KHAMARIA 15691
2 LALBARRA MP1738003_280623APB_FTO_134277 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12155
3 LALBARRA MP1738003_280623APB_FTO_134277 Central Bank Of India CBIN0281982 JAM 80002
4 LALBARRA MP1738003_280623APB_FTO_134277 Central Bank Of India CBIN0281986 GARHA (KANKI) 9503
5 LALBARRA MP1738003_280623APB_FTO_134277 State Bank of India SBIN0004935 BHARWELI 1105
6 LALBARRA MP1738003_280623APB_FTO_134277 State Bank of India SBIN0012150 LALBURRA 1326

Download In Excel