Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54185
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-38-003-019-001/96
(DHEPERA) 		1738003019NRG24230520230305907 23/05/2023 sonu 1738003019WL013941 sonu 00089 CBIN0281039 1326 1326 Processed 29/05/2023 040492488 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-004-001/240
(BELGAON) 		1738003000NRG24230520230301877 23/05/2023 Lata 1738003WL013801 Lata 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492488 Lata CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-004-001/241
(BELGAON) 		1738003000NRG24230520230301878 23/05/2023 Radhika 1738003WL013801 Radhika 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492488 Radhika CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-004-001/243
(BELGAON) 		1738003000NRG24230520230301879 23/05/2023 Saivanta 1738003WL013801 Saivanta 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492488 Saivanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-004-001/245
(BELGAON) 		1738003000NRG24230520230301880 23/05/2023 Khemchand 1738003WL013801 Khemchand 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Khemchand CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-004-001/247
(BELGAON) 		1738003000NRG24230520230301881 23/05/2023 Keshram 1738003WL013801 Keshram 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Keshram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-004-001/255
(BELGAON) 		1738003000NRG24230520230301884 23/05/2023 Pavan 1738003WL013801 Pavan 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492488 Pavan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-004-001/259-A
(BELGAON) 		1738003000NRG24230520230301886 23/05/2023 Sarita 1738003WL013801 Sarita 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492488 Sarita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-004-001/261
(BELGAON) 		1738003000NRG24230520230301887 23/05/2023 Ashok 1738003WL013801 Ashok 00089 CBIN0281100 663 663 Processed 29/05/2023 040492488 Ashok STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-004-001/262
(BELGAON) 		1738003000NRG24230520230301888 23/05/2023 Savita 1738003WL013801 Savita 00089 CBIN0281100 884 884 Processed 29/05/2023 040492488 Savita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-004-001/263-A
(BELGAON) 		1738003000NRG24230520230301890 23/05/2023 Sarita Pancheshwar 1738003WL013801 Sarita Pancheshwar 00089 CBIN0281100 442 442 Processed 29/05/2023 040492488 SaritaPancheshwar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-004-001/271
(BELGAON) 		1738003000NRG24230520230301893 23/05/2023 Pustkala 1738003WL013801 Pustkala 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Pustkala CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-004-001/272
(BELGAON) 		1738003000NRG24230520230301894 23/05/2023 Kumendra 1738003WL013801 Kumendra 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492488 Kumendra CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-004-001/280-A
(BELGAON) 		1738003000NRG24230520230301896 23/05/2023 Dhaniram 1738003WL013801 Dhaniram 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Dhaniram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-004-001/282
(BELGAON) 		1738003000NRG24230520230301897 23/05/2023 Rajkumari 1738003WL013801 Rajkumari 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Rajkumari CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-004-001/293
(BELGAON) 		1738003000NRG24230520230301898 23/05/2023 Chamharin 1738003WL013801 Chamharin 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Chamharin INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-004-001/300
(BELGAON) 		1738003000NRG24230520230301901 23/05/2023 Mehtar 1738003WL013801 Mehtar 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Mehtar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-004-001/301
(BELGAON) 		1738003000NRG24230520230301902 23/05/2023 Shashikala 1738003WL013801 Shashikala 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Shashikala CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-004-001/302
(BELGAON) 		1738003000NRG24230520230301903 23/05/2023 Anju 1738003WL013801 Anju 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Anju CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-004-001/303
(BELGAON) 		1738003000NRG24230520230301904 23/05/2023 Yashoka 1738003WL013801 Yashoka 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Yashoka CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-004-001/307
(BELGAON) 		1738003000NRG24230520230301905 23/05/2023 Ashok 1738003WL013801 Ashok 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Ashok CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-004-001/308
(BELGAON) 		1738003000NRG24230520230301906 23/05/2023 Ratan 1738003WL013801 Ratan 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Ratan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-004-001/310
(BELGAON) 		1738003000NRG24230520230301908 23/05/2023 Shriram 1738003WL013801 Shriram 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Shriram STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-004-001/313
(BELGAON) 		1738003000NRG24230520230301909 23/05/2023 rambati 1738003WL013801 rambati 00089 CBIN0281100 663 663 Processed 29/05/2023 040492488 rambati STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-004-001/315
(BELGAON) 		1738003000NRG24230520230301911 23/05/2023 Surendra 1738003WL013801 Surendra 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492488 Surendra CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-004-001/317
(BELGAON) 		1738003000NRG24230520230301912 23/05/2023 Indrakala 1738003WL013801 Indrakala 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Indrakala CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-004-001/332
(BELGAON) 		1738003000NRG24230520230301913 23/05/2023 shushila 1738003WL013801 shushila 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 shushila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-004-001/335
(BELGAON) 		1738003000NRG24230520230301914 23/05/2023 Dharamraj 1738003WL013801 Dharamraj 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Dharamraj CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-004-001/335
(BELGAON) 		1738003000NRG24230520230301915 23/05/2023 Peman 1738003WL013801 Peman 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 Peman CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-031-001/191
(BAGHOLI) 		1738003031NRG24230520230301222 23/05/2023 jashvant 1738003031WL013765 jashvant 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 jashvant CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-031-001/195
(BAGHOLI) 		1738003031NRG24230520230301223 23/05/2023 gayanvti 1738003031WL013765 gayanvti 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 gayanvti CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-031-001/286
(BAGHOLI) 		1738003031NRG24230520230301224 23/05/2023 mita 1738003031WL013765 mita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 mita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-031-001/290
(BAGHOLI) 		1738003031NRG24230520230301226 23/05/2023 kamrunnish 1738003031WL013765 kamrunnish 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 kamrunnish CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-031-001/333
(BAGHOLI) 		1738003031NRG24230520230301228 23/05/2023 harkanta 1738003031WL013765 harkanta 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 harkanta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-031-001/334
(BAGHOLI) 		1738003031NRG24230520230301229 23/05/2023 anita 1738003031WL013765 anita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 anita STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-031-001/339
(BAGHOLI) 		1738003031NRG24230520230301230 23/05/2023 savniya 1738003031WL013765 savniya 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492488 savniya CENTRAL BANK OF INDIA(607115)
SubTotal 42211 42211
37 LALBARRA MP-38-003-013-002/401
(MURJHAD) 		1738003013NRG24210520230276513 23/05/2023 Sangeeta 1738003013WL012907 Sangeeta 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Sangeeta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-002/405
(MURJHAD) 		1738003013NRG24210520230276514 23/05/2023 kashan 1738003013WL012907 kashan 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 kashan STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-013-002/407
(MURJHAD) 		1738003013NRG24210520230276515 23/05/2023 Raywanti 1738003013WL012907 Raywanti 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Raywanti HDFC BANK LTD(607152)
40 LALBARRA MP-38-003-013-002/409
(MURJHAD) 		1738003013NRG24210520230276517 23/05/2023 Yashoda 1738003013WL012907 Yashoda 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Yashoda CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-002/413-A
(MURJHAD) 		1738003013NRG24210520230276519 23/05/2023 Deepkala 1738003013WL012907 Deepkala 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Deepkala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-002/431
(MURJHAD) 		1738003013NRG24210520230276521 23/05/2023 Savita 1738003013WL012907 Savita 00089 CBIN0281924 884 884 Processed 29/05/2023 040492488 Savita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-002/437
(MURJHAD) 		1738003013NRG24210520230276523 23/05/2023 munni 1738003013WL012907 munni 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 munni CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-013-002/438-A
(MURJHAD) 		1738003013NRG24210520230276524 23/05/2023 Devki Bai 1738003013WL012907 Devki Bai 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 DevkiBai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-002/440
(MURJHAD) 		1738003013NRG24210520230276525 23/05/2023 Usha Bai 1738003013WL012907 Usha Bai 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 UshaBai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-013-002/442
(MURJHAD) 		1738003013NRG24210520230276526 23/05/2023 Parbata Bai 1738003013WL012907 Parbata Bai 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 ParbataBai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-013-002/446
(MURJHAD) 		1738003013NRG24210520230276527 23/05/2023 Ranjit 1738003013WL012907 Ranjit 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Ranjit CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-013-002/450
(MURJHAD) 		1738003013NRG24210520230276529 23/05/2023 Kulpat 1738003013WL012907 Kulpat 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Kulpat CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-013-002/450
(MURJHAD) 		1738003013NRG24210520230276530 23/05/2023 Shyama Bai 1738003013WL012907 Shyama Bai 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 ShyamaBai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-013-002/455
(MURJHAD) 		1738003013NRG24210520230276531 23/05/2023 Tulsiram 1738003013WL012907 Tulsiram 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Tulsiram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/7
(BEHARAI) 		1738003018NRG24230520230298011 23/05/2023 Tarasan 1738003018WL013631 Tarasan 00089 CBIN0281924 2431 2431 Processed 29/05/2023 040492488 Tarasan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-019-001/110
(DHEPERA) 		1738003019NRG24230520230305879 23/05/2023 bhagvanti 1738003019WL013941 bhagvanti 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 bhagvanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-019-001/110
(DHEPERA) 		1738003019NRG24230520230305880 23/05/2023 malhn 1738003019WL013941 malhn 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 malhn CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-019-001/196
(DHEPERA) 		1738003019NRG24230520230305885 23/05/2023 ganga 1738003019WL013941 ganga 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 ganga CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-019-001/208
(DHEPERA) 		1738003019NRG24230520230305886 23/05/2023 asha 1738003019WL013941 asha 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 asha FINO PAYMENTS BANK LTD(608001)
56 LALBARRA MP-38-003-019-001/23
(DHEPERA) 		1738003019NRG24230520230305887 23/05/2023 FULVANTI 1738003019WL013941 FULVANTI 00089 CBIN0281924 442 442 Processed 29/05/2023 040492488 FULVANTI CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-019-001/230
(DHEPERA) 		1738003019NRG24230520230305888 23/05/2023 bhagvanti 1738003019WL013941 bhagvanti 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 bhagvanti CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-019-001/232
(DHEPERA) 		1738003019NRG24230520230305889 23/05/2023 ganeshi 1738003019WL013941 ganeshi 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 ganeshi CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-019-001/244
(DHEPERA) 		1738003019NRG24230520230305890 23/05/2023 janki 1738003019WL013941 janki 00089 CBIN0281924 884 884 Processed 29/05/2023 040492488 janki CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-019-001/267
(DHEPERA) 		1738003019NRG24230520230305891 23/05/2023 sima 1738003019WL013941 sima 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 sima INDUSIND BANK(607189)
61 LALBARRA MP-38-003-019-001/30
(DHEPERA) 		1738003019NRG24230520230305892 23/05/2023 Chhaya 1738003019WL013941 Chhaya 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Chhaya CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-019-001/34
(DHEPERA) 		1738003019NRG24230520230305894 23/05/2023 rajesh 1738003019WL013941 rajesh 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 rajesh CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-019-001/369
(DHEPERA) 		1738003019NRG24230520230305895 23/05/2023 usha 1738003019WL013941 usha 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 usha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-019-001/37
(DHEPERA) 		1738003019NRG24230520230305897 23/05/2023 rajkumari 1738003019WL013941 rajkumari 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 rajkumari CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-019-001/394
(DHEPERA) 		1738003019NRG24230520230305898 23/05/2023 koushal 1738003019WL013941 koushal 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 koushal HDFC BANK LTD(607152)
66 LALBARRA MP-38-003-019-001/418
(DHEPERA) 		1738003019NRG24230520230305899 23/05/2023 saheblal 1738003019WL013941 saheblal 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 saheblal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-019-001/424
(DHEPERA) 		1738003019NRG24230520230305900 23/05/2023 SUKVANTA 1738003019WL013941 SUKVANTA 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 SUKVANTA INDIAN OVERSEAS BANK(508541)
68 LALBARRA MP-38-003-019-001/433
(DHEPERA) 		1738003019NRG24230520230305902 23/05/2023 khelan 1738003019WL013941 khelan 00089 CBIN0281924 1105 1105 Processed 29/05/2023 040492488 khelan FINO PAYMENTS BANK LTD(608001)
69 LALBARRA MP-38-003-019-001/437
(DHEPERA) 		1738003019NRG24230520230305903 23/05/2023 sayvanta 1738003019WL013941 sayvanta 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 sayvanta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-019-001/45
(DHEPERA) 		1738003019NRG24230520230305904 23/05/2023 kavita 1738003019WL013941 kavita 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 kavita HDFC BANK LTD(607152)
71 LALBARRA MP-38-003-019-001/502
(DHEPERA) 		1738003019NRG24230520230305905 23/05/2023 chandrakala 1738003019WL013941 chandrakala 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 chandrakala CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-019-001/98
(DHEPERA) 		1738003019NRG24230520230305908 23/05/2023 Barru 1738003019WL013941 Barru 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Barru CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/1022
(MOHGAON DH) 		1738003033NRG24230520230301235 23/05/2023 Dinesh 1738003033WL013766 Dinesh 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Dinesh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/1069
(MOHGAON DH) 		1738003033NRG24230520230301236 23/05/2023 dinesh 1738003033WL013766 dinesh 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 dinesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/1107
(MOHGAON DH) 		1738003033NRG24230520230301237 23/05/2023 rajendra 1738003033WL013766 rajendra 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-033-001/140-C
(MOHGAON DH) 		1738003033NRG24230520230301238 23/05/2023 Nisha 1738003033WL013766 Nisha 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Nisha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/465
(MOHGAON DH) 		1738003033NRG24230520230301239 23/05/2023 JITENDRA 1738003033WL013766 JITENDRA 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 JITENDRA STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-033-001/569
(MOHGAON DH) 		1738003033NRG24230520230301240 23/05/2023 anirudh 1738003033WL013766 anirudh 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 anirudh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/577
(MOHGAON DH) 		1738003033NRG24230520230301241 23/05/2023 Tikesawari 1738003033WL013766 Tikesawari 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Tikesawari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/589
(MOHGAON DH) 		1738003033NRG24230520230301242 23/05/2023 Taranlal 1738003033WL013766 Taranlal 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Taranlal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-033-001/785
(MOHGAON DH) 		1738003033NRG24230520230301246 23/05/2023 lilavanti 1738003033WL013766 lilavanti 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 lilavanti CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/798
(MOHGAON DH) 		1738003033NRG24230520230301247 23/05/2023 tillu 1738003033WL013766 tillu 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 tillu CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/862
(MOHGAON DH) 		1738003033NRG24230520230301251 23/05/2023 kapurchand 1738003033WL013766 kapurchand 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 kapurchand CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-033-001/863
(MOHGAON DH) 		1738003033NRG24230520230301252 23/05/2023 indra 1738003033WL013766 indra 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 indra CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/866
(MOHGAON DH) 		1738003033NRG24230520230301253 23/05/2023 Surajlal 1738003033WL013766 Surajlal 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Surajlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/871
(MOHGAON DH) 		1738003033NRG24230520230301256 23/05/2023 Shashikala 1738003033WL013766 Shashikala 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Shashikala STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-033-001/871
(MOHGAON DH) 		1738003033NRG24230520230301255 23/05/2023 Sukhchand 1738003033WL013766 Sukhchand 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492488 Sukhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 66742 66742
88 LALBARRA MP-38-003-033-001/680-A
(MOHGAON DH) 		1738003033NRG24230520230301244 23/05/2023 MR DINESH 1738003033WL013766 MR DINESH 00354 PUNB0003800 1326 1326 Processed 29/05/2023 040492488 MRDINESH CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-033-001/931
(MOHGAON DH) 		1738003033NRG24230520230301258 23/05/2023 satwanti 1738003033WL013766 satwanti 00354 PUNB0003800 1326 1326 Processed 29/05/2023 040492488 satwanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 LALBARRA MP-38-003-004-001/248
(BELGAON) 		1738003000NRG24230520230301882 23/05/2023 Sushila 1738003WL013801 Sushila 00415 SBIN0012150 884 884 Processed 29/05/2023 040492488 Sushila STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-004-001/250
(BELGAON) 		1738003000NRG24230520230301883 23/05/2023 Rajvanti 1738003WL013801 Rajvanti 00415 SBIN0012150 884 884 Processed 29/05/2023 040492488 Rajvanti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-004-001/256
(BELGAON) 		1738003000NRG24230520230301885 23/05/2023 Surekha 1738003WL013801 Surekha 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492488 Surekha STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-004-001/263
(BELGAON) 		1738003000NRG24230520230301889 23/05/2023 Laxmi 1738003WL013801 Laxmi 00415 SBIN0012150 442 442 Processed 29/05/2023 040492488 Laxmi STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-004-001/264
(BELGAON) 		1738003000NRG24230520230301891 23/05/2023 Mamta 1738003WL013801 Mamta 00415 SBIN0012150 1105 1105 Rejected 29/05/2023 040492488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 LALBARRA MP-38-003-004-001/270
(BELGAON) 		1738003000NRG24230520230301892 23/05/2023 Rekha 1738003WL013801 Rekha 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492488 Rekha CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-004-001/297
(BELGAON) 		1738003000NRG24230520230301899 23/05/2023 Manti 1738003WL013801 Manti 00415 SBIN0012150 1105 1105 Processed 29/05/2023 040492488 Manti STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-004-001/297-A
(BELGAON) 		1738003000NRG24230520230301900 23/05/2023 Bhagvanti 1738003WL013801 Bhagvanti 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492488 Bhagvanti STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-013-002/407
(MURJHAD) 		1738003013NRG24210520230276516 23/05/2023 Ankesh Nageshwar 1738003013WL012907 Ankesh Nageshwar 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492488 AnkeshNageshwar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-031-001/359
(BAGHOLI) 		1738003031NRG24230520230301231 23/05/2023 maya 1738003031WL013765 maya 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492488 maya STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-031-001/436-A
(BAGHOLI) 		1738003031NRG24230520230301234 23/05/2023 samina 1738003031WL013765 samina 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492488 samina STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-033-001/814-A
(MOHGAON DH) 		1738003033NRG24230520230301250 23/05/2023 Priyanka 1738003033WL013766 Priyanka 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492488 Priyanka BANK OF MAHARASHTRA(607387)
SubTotal 13702 13702
Total 126633 126633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54185 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_230523APB_FTO_54185 Central Bank Of India CBIN0281100 LALBURRA 42211
3 LALBARRA MP1738003_230523APB_FTO_54185 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 66742
4 LALBARRA MP1738003_230523APB_FTO_54185 Punjab National Bank PUNB0003800 BALAGHAT 2652
5 LALBARRA MP1738003_230523APB_FTO_54185 State Bank of India SBIN0012150 LALBURRA 13702

Download In Excel