Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020923APB_FTO_246189
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-38-003-001-002/74
(AWALIYAKANHAR) 		1738003001NRG24020920230916570 02/09/2023 Aanand 1738003001WL038685 Aanand 00089 CBIN0281100 884 884 Processed 07/09/2023 067084970 Aanand CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-002/74
(AWALIYAKANHAR) 		1738003001NRG24020920230916571 02/09/2023 anand kumar 1738003001WL038685 anand kumar 00089 CBIN0281100 884 884 Processed 07/09/2023 067084970 anandkumar CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/176
(BAGHOLI) 		1738003031NRG24300820230913389 02/09/2023 sivprashad 1738003031WL038318 sivprashad 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067084970 sivprashad CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/51
(BAGHOLI) 		1738003031NRG24300820230913390 02/09/2023 PRAKASH 1738003031WL038318 PRAKASH 00089 CBIN0281100 1105 1105 Processed 07/09/2023 067084970 PRAKASH CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/54
(BAGHOLI) 		1738003031NRG24300820230913391 02/09/2023 RAMAJI 1738003031WL038318 RAMAJI 00089 CBIN0281100 1105 1105 Processed 07/09/2023 067084970 RAMAJI CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-031-001/87
(BAGHOLI) 		1738003031NRG24300820230913392 02/09/2023 bhavan 1738003031WL038318 bhavan 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067084970 bhavan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-001/123-C
(BAMHANI) 		1738003059NRG24290820230913042 02/09/2023 Tarni Bisen 1738003059WL038264 Tarni Bisen 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067084970 TarniBisen INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-059-002/225-A
(BAMHANI) 		1738003059NRG24290820230913044 02/09/2023 sandip 1738003059WL038264 sandip 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067084970 sandip CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 LALBARRA MP-38-003-018-001/232-B
(BEHARAI) 		1738003018NRG24270820230910545 02/09/2023 sahendra 1738003018WL037965 sahendra 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 sahendra CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003018NRG24270820230910549 02/09/2023 Sukchand 1738003018WL037965 Sukchand 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 Sukchand CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/96
(BEHARAI) 		1738003018NRG24270820230910569 02/09/2023 mamta 1738003018WL037965 mamta 00089 CBIN0281924 663 663 Processed 07/09/2023 067084970 mamta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/1049
(MOHGAON DH) 		1738003033NRG24020920230916307 02/09/2023 daliram 1738003033WL038653 daliram 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 daliram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/1049
(MOHGAON DH) 		1738003033NRG24020920230916306 02/09/2023 rushwanti 1738003033WL038653 rushwanti 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 rushwanti STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-033-001/1049-A
(MOHGAON DH) 		1738003033NRG24020920230916309 02/09/2023 Anchal Bariya 1738003033WL038653 Anchal Bariya 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 AnchalBariya BANK OF BARODA(606985)
15 LALBARRA MP-38-003-033-001/123
(MOHGAON DH) 		1738003033NRG24020920230916311 02/09/2023 Sandhya 1738003033WL038653 Sandhya 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 Sandhya CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/207
(MOHGAON DH) 		1738003033NRG24020920230916314 02/09/2023 bhagwanti 1738003033WL038653 bhagwanti 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 bhagwanti CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/217
(MOHGAON DH) 		1738003033NRG24020920230916315 02/09/2023 rambati 1738003033WL038653 rambati 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 rambati CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/224
(MOHGAON DH) 		1738003033NRG24020920230916317 02/09/2023 krishnakumar 1738003033WL038653 krishnakumar 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 krishnakumar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/224
(MOHGAON DH) 		1738003033NRG24020920230916318 02/09/2023 surman 1738003033WL038653 surman 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 surman CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/229
(MOHGAON DH) 		1738003033NRG24020920230916319 02/09/2023 bhagwanti 1738003033WL038653 bhagwanti 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 bhagwanti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003033NRG24020920230916321 02/09/2023 sheetal 1738003033WL038653 sheetal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 sheetal STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-033-001/304
(MOHGAON DH) 		1738003033NRG24020920230916322 02/09/2023 Maya 1738003033WL038653 Maya 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 Maya CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/304
(MOHGAON DH) 		1738003033NRG24020920230916323 02/09/2023 shriram 1738003033WL038653 shriram 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 shriram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/311
(MOHGAON DH) 		1738003033NRG24020920230916326 02/09/2023 Delan Bai 1738003033WL038653 Delan Bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 DelanBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-033-001/409
(MOHGAON DH) 		1738003033NRG24020920230916327 02/09/2023 pawanlal 1738003033WL038653 pawanlal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 pawanlal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/410
(MOHGAON DH) 		1738003033NRG24020920230916328 02/09/2023 shivparsad 1738003033WL038653 shivparsad 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 shivparsad CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/414
(MOHGAON DH) 		1738003033NRG24020920230916329 02/09/2023 sanatlal 1738003033WL038653 sanatlal 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 sanatlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/426
(MOHGAON DH) 		1738003033NRG24020920230916332 02/09/2023 Revaram 1738003033WL038653 Revaram 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 Revaram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/427
(MOHGAON DH) 		1738003033NRG24020920230916333 02/09/2023 abhisek 1738003033WL038653 abhisek 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 abhisek CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003033NRG24020920230916334 02/09/2023 dipak 1738003033WL038653 dipak 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 dipak CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/432-A
(MOHGAON DH) 		1738003033NRG24020920230916335 02/09/2023 Rekha Damahe 1738003033WL038653 Rekha Damahe 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 RekhaDamahe CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/434
(MOHGAON DH) 		1738003033NRG24020920230916336 02/09/2023 sadan 1738003033WL038653 sadan 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 sadan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/435
(MOHGAON DH) 		1738003033NRG24020920230916337 02/09/2023 Amitabh 1738003033WL038653 Amitabh 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 Amitabh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/465
(MOHGAON DH) 		1738003033NRG24020920230916338 02/09/2023 JITENDRA 1738003033WL038653 JITENDRA 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 JITENDRA STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-033-001/594
(MOHGAON DH) 		1738003033NRG24020920230916271 02/09/2023 Dasharam 1738003033WL038650 Dasharam 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 Dasharam CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24020920230916274 02/09/2023 FULKAN 1738003033WL038650 FULKAN 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 FULKAN UCO BANK(607066)
37 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24020920230916273 02/09/2023 nanak 1738003033WL038650 nanak 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 nanak CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/680-A
(MOHGAON DH) 		1738003033NRG24020920230916275 02/09/2023 nausal 1738003033WL038650 nausal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084970 nausal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/697
(MOHGAON DH) 		1738003033NRG24300820230913489 02/09/2023 shankar 1738003033WL038332 shankar 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 shankar CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/698
(MOHGAON DH) 		1738003033NRG24300820230913490 02/09/2023 gorelal 1738003033WL038332 gorelal 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084970 gorelal CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
41 LALBARRA MP-38-003-018-001/38-B
(BEHARAI) 		1738003018NRG24270820230910563 02/09/2023 anita patle 1738003018WL037965 anita patle 00089 CBIN0281986 663 663 Processed 07/09/2023 067084970 anitapatle CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24280820230911619 02/09/2023 nirmla 1738003045WL038086 nirmla 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 nirmla CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003045NRG24280820230911562 02/09/2023 RAMPRASAD 1738003045WL038083 RAMPRASAD 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 RAMPRASAD CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24280820230911620 02/09/2023 Basanti 1738003045WL038086 Basanti 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 Basanti CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24280820230911621 02/09/2023 ganesh belji 1738003045WL038086 ganesh belji 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 ganeshbelji CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24280820230911622 02/09/2023 bhumeshwari 1738003045WL038086 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 bhumeshwari CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24280820230911563 02/09/2023 Purnima Panche 1738003045WL038083 Purnima Panche 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067084970 PurnimaPanche CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24280820230911564 02/09/2023 sarita no 1738003045WL038083 sarita no 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067084970 saritano CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24280820230911623 02/09/2023 Mithilesh 1738003045WL038086 Mithilesh 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 Mithilesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003045NRG24280820230911565 02/09/2023 Jamna 1738003045WL038083 Jamna 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 Jamna CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003045NRG24280820230911566 02/09/2023 rajwanti 1738003045WL038083 rajwanti 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 rajwanti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003045NRG24280820230911567 02/09/2023 babita 1738003045WL038083 babita 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 babita STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003045NRG24280820230911624 02/09/2023 bhumeshwarii 1738003045WL038086 bhumeshwarii 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 bhumeshwarii CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003045NRG24280820230911568 02/09/2023 Anjali 1738003045WL038083 Anjali 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 Anjali CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003045NRG24280820230911626 02/09/2023 lalita 1738003045WL038086 lalita 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 lalita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003045NRG24280820230911627 02/09/2023 yamuna bai 1738003045WL038086 yamuna bai 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 yamunabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003045NRG24280820230911569 02/09/2023 ramkali 1738003045WL038083 ramkali 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 ramkali CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24280820230911631 02/09/2023 chhaya 1738003045WL038089 chhaya 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 chhaya BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-045-001/24-C
(GARRA) 		1738003045NRG24280820230911635 02/09/2023 Mahima 1738003045WL038089 Mahima 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 Mahima STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003045NRG24280820230911637 02/09/2023 abhilashh 1738003045WL038089 abhilashh 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 abhilashh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24280820230911656 02/09/2023 Malan 1738003045WL038091 Malan 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 Malan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24280820230911657 02/09/2023 champa bai 1738003045WL038091 champa bai 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 champabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24280820230911658 02/09/2023 mina 1738003045WL038091 mina 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 mina CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24280820230911570 02/09/2023 susila 1738003045WL038083 susila 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 susila CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003045NRG24280820230911571 02/09/2023 kavita 1738003045WL038083 kavita 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 kavita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24280820230911614 02/09/2023 ratan 1738003045WL038085 ratan 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 ratan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003045NRG24280820230911659 02/09/2023 Rajnish 1738003045WL038091 Rajnish 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 Rajnish CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003045NRG24280820230911615 02/09/2023 tulshi 1738003045WL038085 tulshi 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 tulshi CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003045NRG24280820230911616 02/09/2023 urmila 1738003045WL038085 urmila 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 urmila CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003045NRG24280820230911665 02/09/2023 deepmala 1738003045WL038091 deepmala 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 deepmala CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24280820230911666 02/09/2023 giteshwara 1738003045WL038092 giteshwara 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 giteshwara CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24280820230911668 02/09/2023 khelan 1738003045WL038092 khelan 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 khelan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24280820230911667 02/09/2023 santosh 1738003045WL038092 santosh 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 santosh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24280820230911617 02/09/2023 syamacharan 1738003045WL038085 syamacharan 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067084970 syamacharan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-056-001/10
(CHANDPURI) 		1738003056NRG24020920230916615 02/09/2023 TEEJABAI 1738003056WL038688 TEEJABAI 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 TEEJABAI CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/136
(CHANDPURI) 		1738003056NRG24020920230916618 02/09/2023 rajkumar 1738003056WL038688 rajkumar 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 rajkumar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/136-A
(CHANDPURI) 		1738003056NRG24020920230916619 02/09/2023 ramesh 1738003056WL038688 ramesh 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 ramesh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-056-001/149-A
(CHANDPURI) 		1738003056NRG24020920230916620 02/09/2023 dilip 1738003056WL038688 dilip 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 dilip CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003056NRG24020920230916621 02/09/2023 dayaram 1738003056WL038688 dayaram 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 dayaram CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-056-001/189
(CHANDPURI) 		1738003056NRG24020920230916623 02/09/2023 dharamsingh 1738003056WL038688 dharamsingh 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 dharamsingh INDIAN OVERSEAS BANK(508541)
81 LALBARRA MP-38-003-056-001/222
(CHANDPURI) 		1738003056NRG24020920230916627 02/09/2023 santosh 1738003056WL038688 santosh 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 santosh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-056-001/267
(CHANDPURI) 		1738003056NRG24020920230916628 02/09/2023 Dhupsingh 1738003056WL038688 Dhupsingh 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 Dhupsingh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-056-001/27
(CHANDPURI) 		1738003056NRG24020920230916629 02/09/2023 dindayal 1738003056WL038688 dindayal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 dindayal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-056-001/272
(CHANDPURI) 		1738003056NRG24020920230916630 02/09/2023 Anju 1738003056WL038688 Anju 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 Anju CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-056-001/278
(CHANDPURI) 		1738003056NRG24020920230916632 02/09/2023 dhurpata 1738003056WL038688 dhurpata 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 dhurpata CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-056-001/340
(CHANDPURI) 		1738003056NRG24020920230916634 02/09/2023 rukyabegam 1738003056WL038688 rukyabegam 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084970 rukyabegam CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
87 LALBARRA MP-38-003-056-001/124-A
(CHANDPURI) 		1738003056NRG24020920230916617 02/09/2023 prakash 1738003056WL038688 prakash 00177 IOBA0002873 1326 1326 Processed 07/09/2023 067084970 prakash INDIAN OVERSEAS BANK(508541)
88 LALBARRA MP-38-003-056-001/189
(CHANDPURI) 		1738003056NRG24020920230916622 02/09/2023 ramsingh 1738003056WL038688 ramsingh 00177 IOBA0002873 1326 1326 Processed 07/09/2023 067084970 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
89 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24280820230911634 02/09/2023 kiran 1738003045WL038089 kiran 00415 SBIN0000318 1326 1326 Processed 07/09/2023 067084970 kiran CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003045NRG24280820230911664 02/09/2023 Hardesh Bisen 1738003045WL038091 Hardesh Bisen 00415 SBIN0000318 1326 1326 Processed 07/09/2023 067084970 HardeshBisen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 LALBARRA MP-38-003-033-001/1046
(MOHGAON DH) 		1738003033NRG24300820230913488 02/09/2023 yamuna 1738003033WL038332 yamuna 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067084970 yamuna STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-033-001/1049
(MOHGAON DH) 		1738003033NRG24020920230916308 02/09/2023 RAJENDRA 1738003033WL038653 RAJENDRA 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084970 RAJENDRA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-033-001/199
(MOHGAON DH) 		1738003033NRG24020920230916312 02/09/2023 anita 1738003033WL038653 anita 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067084970 anita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-033-001/220
(MOHGAON DH) 		1738003033NRG24020920230916316 02/09/2023 anita 1738003033WL038653 anita 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067084970 anita HDFC BANK LTD(607152)
95 LALBARRA MP-38-003-033-001/417
(MOHGAON DH) 		1738003033NRG24020920230916331 02/09/2023 rajeshwari 1738003033WL038653 rajeshwari 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067084970 rajeshwari STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-002/225
(BAMHANI) 		1738003059NRG24290820230913043 02/09/2023 rahul 1738003059WL038264 rahul 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084970 rahul STATE BANK OF INDIA(508548)
SubTotal 7072 7072
97 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24280820230911661 02/09/2023 Pooja 1738003045WL038091 Pooja 00462 UCBA0002988 1326 1326 Processed 07/09/2023 067084970 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 LALBARRA MP-38-003-045-001/186-B
(GARRA) 		1738003045NRG24280820230911632 02/09/2023 Tikesh Uike 1738003045WL038089 Tikesh Uike 00468 UBIN0559440 1326 1326 Processed 07/09/2023 067084970 TikeshUike UNION BANK OF INDIA(508500)
99 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24300820230913591 02/09/2023 gagan 1738003045WL038343 gagan 00468 UBIN0559440 1105 1105 Processed 07/09/2023 067084970 gagan UNION BANK OF INDIA(508500)
100 LALBARRA MP-38-003-056-001/199-B
(CHANDPURI) 		1738003056NRG24020920230916624 02/09/2023 khilendra 1738003056WL038688 khilendra 00468 UBIN0559440 1326 1326 Processed 07/09/2023 067084970 khilendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
101 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24280820230911633 02/09/2023 PRAMILA 1738003045WL038089 PRAMILA 00553 INDB0000509 1326 1326 Processed 07/09/2023 067084970 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 125749 125749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020923APB_FTO_246189 Central Bank Of India CBIN0281100 LALBURRA 9282
2 LALBARRA MP1738003_020923APB_FTO_246189 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 38012
3 LALBARRA MP1738003_020923APB_FTO_246189 Central Bank Of India CBIN0281986 GARHA (KANKI) 59670
4 LALBARRA MP1738003_020923APB_FTO_246189 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
5 LALBARRA MP1738003_020923APB_FTO_246189 State Bank of India SBIN0000318 BALAGHAT 2652
6 LALBARRA MP1738003_020923APB_FTO_246189 State Bank of India SBIN0012150 LALBURRA 7072
7 LALBARRA MP1738003_020923APB_FTO_246189 UCO Bank UCBA0002988 BALAGHAT 1326
8 LALBARRA MP1738003_020923APB_FTO_246189 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3757
9 LALBARRA MP1738003_020923APB_FTO_246189 IndusInd Bank Ltd. INDB0000509 SUKHA 1326

Download In Excel