Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:49:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_271223APB_FTO_410125
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-38-003-027-001/151-A
(NAITRA) 		1738003027NRG24261220231220326 27/12/2023 purnima 1738003027WL057374 purnima 00051 MAHB0000795 1105 1105 Processed 12/03/2024 664039301 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/327
(NAITRA) 		1738003027NRG24261220231220360 27/12/2023 ruplal 1738003027WL057374 ruplal 00051 MAHB0000795 1105 1105 Processed 12/03/2024 664039301 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
3 LALBARRA MP-38-003-039-001/107-A
(BABARIYA) 		1738003039NRG24271220231225450 27/12/2023 REENA 1738003039WL057538 REENA 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 REENA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-001/109-A
(BABARIYA) 		1738003039NRG24271220231225451 27/12/2023 kashiram 1738003039WL057538 kashiram 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-039-001/110-A
(BABARIYA) 		1738003039NRG24271220231225452 27/12/2023 hukum 1738003039WL057538 hukum 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 hukum CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-001/129-B
(BABARIYA) 		1738003039NRG24271220231225454 27/12/2023 laxmi 1738003039WL057538 laxmi 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 laxmi STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-039-001/16
(BABARIYA) 		1738003039NRG24271220231225458 27/12/2023 anupa 1738003039WL057538 anupa 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 anupa CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/249-A
(BABARIYA) 		1738003039NRG24271220231225468 27/12/2023 MAGHAN BAI 1738003039WL057538 MAGHAN BAI 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 MAGHANBAI CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/25
(BABARIYA) 		1738003039NRG24271220231225470 27/12/2023 parmila 1738003039WL057538 parmila 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 parmila CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-039-001/263
(BABARIYA) 		1738003039NRG24271220231225471 27/12/2023 malhan 1738003039WL057538 malhan 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 malhan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/263
(BABARIYA) 		1738003039NRG24271220231225472 27/12/2023 Salikram 1738003039WL057538 Salikram 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 Salikram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-001/264-C
(BABARIYA) 		1738003039NRG24271220231225473 27/12/2023 Khilendra 1738003039WL057538 Khilendra 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 Khilendra STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-039-001/324
(BABARIYA) 		1738003039NRG24271220231225475 27/12/2023 dhaniram 1738003039WL057538 dhaniram 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-039-001/84-A
(BABARIYA) 		1738003039NRG24271220231225482 27/12/2023 sangeeta 1738003039WL057538 sangeeta 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 sangeeta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/84-B
(BABARIYA) 		1738003039NRG24271220231225483 27/12/2023 sunita 1738003039WL057538 sunita 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 sunita PUNJAB NATIONAL BANK(508568)
16 LALBARRA MP-38-003-039-001/97-A
(BABARIYA) 		1738003039NRG24271220231225486 27/12/2023 sakun 1738003039WL057538 sakun 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664039301 sakun STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 LALBARRA MP-38-003-036-001/167-A
(BAHEGAON) 		1738003000NRG24271220231228995 27/12/2023 Tushar Patle 1738003WL057632 Tushar Patle 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 TusharPatle CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-036-001/251
(BAHEGAON) 		1738003000NRG24271220231228998 27/12/2023 Devki 1738003WL057632 Devki 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 Devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-036-001/251
(BAHEGAON) 		1738003000NRG24271220231228997 27/12/2023 HEMSUTA 1738003WL057632 HEMSUTA 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 HEMSUTA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-036-001/251
(BAHEGAON) 		1738003000NRG24271220231228996 27/12/2023 Pratapsing 1738003WL057632 Pratapsing 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 Pratapsing CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-036-001/251-C
(BAHEGAON) 		1738003000NRG24271220231228999 27/12/2023 Rajesh 1738003WL057632 Rajesh 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 Rajesh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-001/1
(BABARIYA) 		1738003039NRG24271220231225449 27/12/2023 jhelan 1738003039WL057538 jhelan 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 jhelan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-039-001/119-A
(BABARIYA) 		1738003039NRG24271220231225453 27/12/2023 PUSPA BAI 1738003039WL057538 PUSPA BAI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 PUSPABAI INDUSIND BANK(607189)
24 LALBARRA MP-38-003-039-001/13-A
(BABARIYA) 		1738003039NRG24271220231225455 27/12/2023 sunita 1738003039WL057538 sunita 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 sunita INDIAN OVERSEAS BANK(508541)
25 LALBARRA MP-38-003-039-001/132
(BABARIYA) 		1738003039NRG24271220231225456 27/12/2023 Omendra Pardhe 1738003039WL057538 Omendra Pardhe 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 OmendraPardhe CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/192
(BABARIYA) 		1738003039NRG24271220231225460 27/12/2023 yamuna 1738003039WL057538 yamuna 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 yamuna CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-039-001/249-C
(BABARIYA) 		1738003039NRG24271220231225469 27/12/2023 savan 1738003039WL057538 savan 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 savan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/268
(BABARIYA) 		1738003039NRG24271220231225474 27/12/2023 babulal 1738003039WL057538 babulal 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-039-001/356-C
(BABARIYA) 		1738003039NRG24271220231225476 27/12/2023 gajendra 1738003039WL057538 gajendra 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 gajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-039-001/65-C
(BABARIYA) 		1738003039NRG24271220231225480 27/12/2023 Rekha 1738003039WL057538 Rekha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 Rekha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/74
(BABARIYA) 		1738003039NRG24271220231225481 27/12/2023 nanak 1738003039WL057538 nanak 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 nanak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-039-001/93-A
(BABARIYA) 		1738003039NRG24271220231225485 27/12/2023 sampat 1738003039WL057538 sampat 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664039301 sampat STATE BANK OF INDIA(508548)
SubTotal 21216 21216
33 LALBARRA MP-38-003-066-001/106
(KANJAI) 		1738003066NRG24271220231223367 27/12/2023 Rakhibai 1738003066WL057465 Rakhibai 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 Rakhibai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-066-001/106
(KANJAI) 		1738003066NRG24271220231223368 27/12/2023 RAVINDRA KUMANSINGH AMADARE 1738003066WL057465 RAVINDRA KUMANSINGH AMADARE 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664039301 RAVINDRAKUMANSINGHAMADARE CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-066-001/116
(KANJAI) 		1738003066NRG24271220231223369 27/12/2023 laxmi 1738003066WL057465 laxmi 00089 CBIN0282672 884 884 Processed 12/03/2024 664039301 laxmi CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-066-001/171
(KANJAI) 		1738003066NRG24271220231223370 27/12/2023 mehmuda 1738003066WL057465 mehmuda 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 mehmuda CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-066-001/185
(KANJAI) 		1738003066NRG24271220231223371 27/12/2023 hirkan 1738003066WL057465 hirkan 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 hirkan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-066-001/205
(KANJAI) 		1738003066NRG24271220231223372 27/12/2023 Bhimla 1738003066WL057465 Bhimla 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 Bhimla INDIAN OVERSEAS BANK(508541)
39 LALBARRA MP-38-003-066-001/215
(KANJAI) 		1738003000NRG24271220231223928 27/12/2023 surekh 1738003WL057490 surekh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664039301 surekh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-066-001/227
(KANJAI) 		1738003066NRG24271220231223373 27/12/2023 MEHMUDA 1738003066WL057465 MEHMUDA 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 MEHMUDA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-066-001/238
(KANJAI) 		1738003066NRG24271220231223375 27/12/2023 RAMCHARAN 1738003066WL057465 RAMCHARAN 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 RAMCHARAN INDIAN OVERSEAS BANK(508541)
42 LALBARRA MP-38-003-066-001/285
(KANJAI) 		1738003066NRG24271220231223377 27/12/2023 Babulal 1738003066WL057465 Babulal 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 Babulal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-066-001/309
(KANJAI) 		1738003066NRG24271220231223378 27/12/2023 ritu 1738003066WL057465 ritu 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 ritu CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-066-001/314
(KANJAI) 		1738003066NRG24271220231223379 27/12/2023 tirab bai 1738003066WL057465 tirab bai 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 tirabbai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-066-001/315
(KANJAI) 		1738003066NRG24271220231223380 27/12/2023 nandni 1738003066WL057465 nandni 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 nandni CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-066-001/320
(KANJAI) 		1738003066NRG24271220231223381 27/12/2023 lata 1738003066WL057465 lata 00089 CBIN0282672 884 884 Processed 12/03/2024 664039301 lata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-066-001/326
(KANJAI) 		1738003066NRG24271220231223382 27/12/2023 bhagwanta 1738003066WL057465 bhagwanta 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 bhagwanta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/326-A
(KANJAI) 		1738003066NRG24271220231223383 27/12/2023 maya 1738003066WL057465 maya 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 maya CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-066-001/347-A
(KANJAI) 		1738003066NRG24271220231223384 27/12/2023 SAIVANTA 1738003066WL057465 SAIVANTA 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 SAIVANTA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-066-001/355
(KANJAI) 		1738003066NRG24271220231223385 27/12/2023 SAVNI 1738003066WL057465 SAVNI 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 SAVNI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-066-001/398
(KANJAI) 		1738003066NRG24271220231223386 27/12/2023 ANIL 1738003066WL057465 ANIL 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664039301 ANIL GENERAL POST OFFICE(607245)
52 LALBARRA MP-38-003-066-001/398
(KANJAI) 		1738003066NRG24271220231223387 27/12/2023 fulvanti 1738003066WL057465 fulvanti 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 fulvanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-066-001/413
(KANJAI) 		1738003066NRG24271220231223388 27/12/2023 koutika 1738003066WL057465 koutika 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 koutika CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-066-001/414
(KANJAI) 		1738003066NRG24271220231223389 27/12/2023 Anjna 1738003066WL057465 Anjna 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 Anjna CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-066-001/415-A
(KANJAI) 		1738003066NRG24271220231223390 27/12/2023 ritu 1738003066WL057465 ritu 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664039301 ritu STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-066-001/446
(KANJAI) 		1738003066NRG24271220231223391 27/12/2023 jashwanta 1738003066WL057465 jashwanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664039301 jashwanta CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/455
(KANJAI) 		1738003066NRG24271220231223392 27/12/2023 Parmila 1738003066WL057465 Parmila 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 Parmila CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/466
(KANJAI) 		1738003066NRG24271220231223393 27/12/2023 anjana 1738003066WL057465 anjana 00089 CBIN0282672 1547 1547 Processed 12/03/2024 664039301 anjana CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/478-A
(KANJAI) 		1738003066NRG24271220231223394 27/12/2023 Raziya Bee 1738003066WL057465 Raziya Bee 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 RaziyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-066-001/506
(KANJAI) 		1738003066NRG24271220231223395 27/12/2023 KALA 1738003066WL057465 KALA 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 KALA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-066-001/506-A
(KANJAI) 		1738003066NRG24271220231223396 27/12/2023 SUSHILA 1738003066WL057465 SUSHILA 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 SUSHILA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/611
(KANJAI) 		1738003066NRG24271220231223399 27/12/2023 aradhana 1738003066WL057465 aradhana 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 aradhana CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/70
(KANJAI) 		1738003066NRG24271220231223400 27/12/2023 naresh 1738003066WL057465 naresh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664039301 naresh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/82
(KANJAI) 		1738003066NRG24271220231223401 27/12/2023 NAJRA BEGAM 1738003066WL057465 NAJRA BEGAM 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 NAJRABEGAM CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/87
(KANJAI) 		1738003066NRG24271220231223402 27/12/2023 shabana begam 1738003066WL057465 shabana begam 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 shabanabegam CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/97
(KANJAI) 		1738003000NRG24271220231224018 27/12/2023 Imla 1738003WL057490 Imla 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664039301 Imla CENTRAL BANK OF INDIA(607115)
SubTotal 38896 38896
67 LALBARRA MP-38-003-039-001/136
(BABARIYA) 		1738003039NRG24271220231225457 27/12/2023 pawan 1738003039WL057538 pawan 00354 PUNB0003800 1326 1326 Processed 12/03/2024 664039301 pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 LALBARRA MP-38-003-039-001/218
(BABARIYA) 		1738003039NRG24271220231225465 27/12/2023 sunil 1738003039WL057538 sunil 00415 SBIN0003314 1326 1326 Processed 12/03/2024 664039301 sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 LALBARRA MP-38-003-008-001/100
(PATHARSHAHI) 		1738003008NRG24271220231226870 27/12/2023 Ganga 1738003008WL057581 Ganga 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 Ganga STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-008-001/107
(PATHARSHAHI) 		1738003008NRG24271220231226871 27/12/2023 urmila 1738003008WL057581 urmila 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 urmila CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-008-001/109
(PATHARSHAHI) 		1738003008NRG24271220231226872 27/12/2023 SAVANLAL 1738003008WL057581 SAVANLAL 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 SAVANLAL STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-008-001/115
(PATHARSHAHI) 		1738003008NRG24271220231226873 27/12/2023 DHURPATA 1738003008WL057581 DHURPATA 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 DHURPATA STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-008-001/118
(PATHARSHAHI) 		1738003008NRG24271220231226874 27/12/2023 INDRAKALA 1738003008WL057581 INDRAKALA 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 INDRAKALA STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-008-001/141-B
(PATHARSHAHI) 		1738003008NRG24271220231226875 27/12/2023 sarita 1738003008WL057581 sarita 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 sarita STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-008-001/145
(PATHARSHAHI) 		1738003008NRG24271220231226876 27/12/2023 harkanta 1738003008WL057581 harkanta 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 harkanta STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-008-001/146
(PATHARSHAHI) 		1738003008NRG24271220231226877 27/12/2023 coushlya 1738003008WL057581 coushlya 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 coushlya STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-008-001/149
(PATHARSHAHI) 		1738003008NRG24271220231226878 27/12/2023 Hirvan 1738003008WL057581 Hirvan 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 Hirvan STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-008-001/151
(PATHARSHAHI) 		1738003008NRG24271220231226879 27/12/2023 ANITA 1738003008WL057581 ANITA 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 ANITA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-008-001/152
(PATHARSHAHI) 		1738003008NRG24271220231226880 27/12/2023 rekha 1738003008WL057581 rekha 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 rekha STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-008-001/166
(PATHARSHAHI) 		1738003008NRG24271220231226881 27/12/2023 Dhaneshwari 1738003008WL057581 Dhaneshwari 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 Dhaneshwari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-008-001/173
(PATHARSHAHI) 		1738003008NRG24271220231226882 27/12/2023 maya 1738003008WL057581 maya 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 maya STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-008-001/185
(PATHARSHAHI) 		1738003008NRG24271220231226883 27/12/2023 yeshula 1738003008WL057581 yeshula 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 yeshula STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-008-001/207-A
(PATHARSHAHI) 		1738003008NRG24271220231226884 27/12/2023 ambika pancheshwar 1738003008WL057581 ambika pancheshwar 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 ambikapancheshwar CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-008-001/21
(PATHARSHAHI) 		1738003008NRG24271220231226885 27/12/2023 chandrakala 1738003008WL057581 chandrakala 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 chandrakala STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-008-001/218
(PATHARSHAHI) 		1738003008NRG24271220231226886 27/12/2023 mateshwari 1738003008WL057581 mateshwari 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 mateshwari STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-008-001/231
(PATHARSHAHI) 		1738003008NRG24271220231226887 27/12/2023 babita 1738003008WL057581 babita 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 babita STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-008-001/24
(PATHARSHAHI) 		1738003008NRG24271220231226888 27/12/2023 LAXMI 1738003008WL057581 LAXMI 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 LAXMI STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-008-001/254
(PATHARSHAHI) 		1738003008NRG24271220231226889 27/12/2023 YOVRAJ 1738003008WL057581 YOVRAJ 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 YOVRAJ STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-008-001/260
(PATHARSHAHI) 		1738003008NRG24271220231226890 27/12/2023 MIRAN TEMBHRE 1738003008WL057581 MIRAN TEMBHRE 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 MIRANTEMBHRE STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-008-001/265
(PATHARSHAHI) 		1738003008NRG24271220231226892 27/12/2023 PARMILA 1738003008WL057581 PARMILA 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 PARMILA STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-008-001/265
(PATHARSHAHI) 		1738003008NRG24271220231226891 27/12/2023 URMILA 1738003008WL057581 URMILA 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 URMILA STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-008-001/265-A
(PATHARSHAHI) 		1738003008NRG24271220231226893 27/12/2023 seema 1738003008WL057581 seema 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 seema INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-008-001/295
(PATHARSHAHI) 		1738003008NRG24271220231226894 27/12/2023 mantura 1738003008WL057581 mantura 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 mantura STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-008-001/302
(PATHARSHAHI) 		1738003008NRG24271220231226895 27/12/2023 KRISHNABAI 1738003008WL057581 KRISHNABAI 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 KRISHNABAI STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-008-001/322-A
(PATHARSHAHI) 		1738003008NRG24271220231226896 27/12/2023 SHKUNTALA 1738003008WL057581 SHKUNTALA 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 SHKUNTALA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-008-001/345
(PATHARSHAHI) 		1738003008NRG24271220231226897 27/12/2023 GAYATRI 1738003008WL057581 GAYATRI 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 GAYATRI CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-008-001/374
(PATHARSHAHI) 		1738003008NRG24271220231226898 27/12/2023 shashikala 1738003008WL057581 shashikala 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 shashikala STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-008-001/95
(PATHARSHAHI) 		1738003008NRG24271220231226899 27/12/2023 ramkali 1738003008WL057581 ramkali 00415 SBIN0012150 221 221 Processed 12/03/2024 664039301 ramkali STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-039-001/189-A
(BABARIYA) 		1738003039NRG24271220231225459 27/12/2023 anil 1738003039WL057538 anil 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664039301 anil STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003039NRG24271220231225461 27/12/2023 tijan 1738003039WL057538 tijan 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664039301 tijan STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-039-001/201-A
(BABARIYA) 		1738003039NRG24271220231225462 27/12/2023 KHEMAN 1738003039WL057538 KHEMAN 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664039301 KHEMAN STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-039-001/203-A
(BABARIYA) 		1738003039NRG24271220231225463 27/12/2023 mamta 1738003039WL057538 mamta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664039301 mamta STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-039-001/217-A
(BABARIYA) 		1738003039NRG24271220231225464 27/12/2023 triveni 1738003039WL057538 triveni 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664039301 triveni STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-039-001/224
(BABARIYA) 		1738003039NRG24271220231225467 27/12/2023 bhojraj 1738003039WL057538 bhojraj 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664039301 bhojraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-039-001/439-D
(BABARIYA) 		1738003039NRG24271220231225478 27/12/2023 bhavesh 1738003039WL057538 bhavesh 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664039301 bhavesh STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-039-001/86-B
(BABARIYA) 		1738003039NRG24271220231225484 27/12/2023 ranjita 1738003039WL057538 ranjita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664039301 ranjita STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-039-001/98-B
(BABARIYA) 		1738003039NRG24271220231225487 27/12/2023 MONIKA 1738003039WL057538 MONIKA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664039301 MONIKA STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-066-001/230-A
(KANJAI) 		1738003066NRG24271220231223374 27/12/2023 SEEMA YADAV 1738003066WL057465 SEEMA YADAV 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664039301 SEEMAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
109 LALBARRA MP-38-003-066-001/276-A
(KANJAI) 		1738003066NRG24271220231223376 27/12/2023 ANITA BARAI 1738003066WL057465 ANITA BARAI 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664039301 ANITABARAI STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-066-001/52
(KANJAI) 		1738003066NRG24271220231223398 27/12/2023 sandhya 1738003066WL057465 sandhya 00415 SBIN0012150 1547 1547 Processed 12/03/2024 664039301 sandhya STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-066-001/52
(KANJAI) 		1738003066NRG24271220231223397 27/12/2023 sunil 1738003066WL057465 sunil 00415 SBIN0012150 1547 1547 Processed 12/03/2024 664039301 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
112 LALBARRA MP-38-003-039-001/36-B
(BABARIYA) 		1738003039NRG24271220231225477 27/12/2023 Ashish Pardhi 1738003039WL057538 Ashish Pardhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039301 AshishPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 108732 108732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271223APB_FTO_410125 Bank of Maharastra MAHB0000795 KHAMARIA 2210
2 LALBARRA MP1738003_271223APB_FTO_410125 Central Bank Of India CBIN0281100 LALBURRA 18564
3 LALBARRA MP1738003_271223APB_FTO_410125 Central Bank Of India CBIN0281982 JAM 21216
4 LALBARRA MP1738003_271223APB_FTO_410125 Central Bank Of India CBIN0282672 KANJAI 38896
5 LALBARRA MP1738003_271223APB_FTO_410125 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 LALBARRA MP1738003_271223APB_FTO_410125 State Bank of India SBIN0003314 KUTCHERY 1326
7 LALBARRA MP1738003_271223APB_FTO_410125 State Bank of India SBIN0012150 LALBURRA 23868
8 LALBARRA MP1738003_271223APB_FTO_410125 India Post Payments Bank IPOS0000001 Balaghat 1326

Download In Excel