Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010223APB_FTO_664154
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-38-003-025-001/261
(LOHARA) 		1738003000NRG23010220231615843 01/02/2023 iswardayal 1738003WL176759 iswardayal 00051 MAHB0000795 2244 2244 Processed 16/02/2023 007732285 iswardayal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/122
(KHAMARIYA) 		1738003052NRG23010220231615646 01/02/2023 ramdas nathulal gokhle 1738003052WL176725 ramdas nathulal gokhle 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 ramdasnathulalgokhle BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/123-A
(KHAMARIYA) 		1738003052NRG23010220231615647 01/02/2023 aasha raju kanoje 1738003052WL176725 aasha raju kanoje 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 aasharajukanoje BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/140
(KHAMARIYA) 		1738003052NRG23010220231615651 01/02/2023 raviprasad yedunath pagade 1738003052WL176728 raviprasad yedunath pagade 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 raviprasadyedunathpagade BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/164
(KHAMARIYA) 		1738003052NRG23010220231615639 01/02/2023 mehtar 1738003052WL176721 mehtar 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 mehtar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG23010220231615653 01/02/2023 anita 1738003052WL176729 anita 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 anita HDFC BANK LTD(607152)
7 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG23010220231615652 01/02/2023 baliram 1738003052WL176729 baliram 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 baliram BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/213
(KHAMARIYA) 		1738003052NRG23010220231615492 01/02/2023 Nandlal 1738003052WL176711 Nandlal 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 Nandlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/213-A
(KHAMARIYA) 		1738003052NRG23010220231615521 01/02/2023 durgesh 1738003052WL176713 durgesh 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 durgesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/215
(KHAMARIYA) 		1738003052NRG23010220231615645 01/02/2023 gendlal 1738003052WL176724 gendlal 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 gendlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/217
(KHAMARIYA) 		1738003052NRG23010220231615818 01/02/2023 Durga sandip raut 1738003052WL176746 Durga sandip raut 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 Durgasandipraut BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/223-B
(KHAMARIYA) 		1738003052NRG23010220231615420 01/02/2023 namita chachane 1738003052WL176705 namita chachane 00051 MAHB0000795 3060 3060 Processed 16/02/2023 007732285 namitachachane STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-052-001/275-A
(KHAMARIYA) 		1738003052NRG23010220231615637 01/02/2023 siyabati udelal varkade 1738003052WL176719 siyabati udelal varkade 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 siyabatiudelalvarkade BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/296
(KHAMARIYA) 		1738003052NRG23010220231615648 01/02/2023 raman 1738003052WL176726 raman 00051 MAHB0000795 2040 2040 Processed 16/02/2023 007732285 raman BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/303-A
(KHAMARIYA) 		1738003052NRG23010220231615644 01/02/2023 mahendrashing idpache 1738003052WL176723 mahendrashing idpache 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 mahendrashingidpache BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/315
(KHAMARIYA) 		1738003052NRG23010220231615569 01/02/2023 durga 1738003052WL176715 durga 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 durga BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/319
(KHAMARIYA) 		1738003052NRG23010220231615649 01/02/2023 dindayal jagan patle 1738003052WL176727 dindayal jagan patle 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 dindayaljaganpatle BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/322
(KHAMARIYA) 		1738003052NRG23010220231615491 01/02/2023 Ramsinh gangaram invate 1738003052WL176710 Ramsinh gangaram invate 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 Ramsinhgangaraminvate BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/323
(KHAMARIYA) 		1738003052NRG23010220231615422 01/02/2023 aananda 1738003052WL176707 aananda 00051 MAHB0000795 3060 3060 Processed 16/02/2023 007732285 aananda BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/387-A
(KHAMARIYA) 		1738003052NRG23010220231615638 01/02/2023 Sarita ashok kodope 1738003052WL176720 Sarita ashok kodope 00051 MAHB0000795 2040 2040 Processed 16/02/2023 007732285 Saritaashokkodope STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-052-001/387-B
(KHAMARIYA) 		1738003052NRG23010220231615636 01/02/2023 kishor kodope 1738003052WL176718 kishor kodope 00051 MAHB0000795 2856 2856 Processed 16/02/2023 007732285 kishorkodope BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/58
(KHAMARIYA) 		1738003052NRG23010220231615408 01/02/2023 devendra 1738003052WL176703 devendra 00051 MAHB0000795 3060 3060 Processed 16/02/2023 007732285 devendra BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/58
(KHAMARIYA) 		1738003052NRG23010220231615409 01/02/2023 harslata devendra daharwal 1738003052WL176703 harslata devendra daharwal 00051 MAHB0000795 3060 3060 Processed 16/02/2023 007732285 harslatadevendradaharwal STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG23010220231615904 01/02/2023 nandani 1738003053WL176762 nandani 00051 MAHB0000795 1428 1428 Processed 16/02/2023 007732285 nandani BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG23010220231615903 01/02/2023 suknandan 1738003053WL176762 suknandan 00051 MAHB0000795 1428 1428 Processed 16/02/2023 007732285 suknandan BANK OF MAHARASHTRA(607387)
SubTotal 67116 67116
26 LALBARRA MP-38-003-001-001/367
(AWALIYAKANHAR) 		1738003000NRG23010220231615732 01/02/2023 Prema 1738003WL176736 Prema 00089 CBIN0281100 3060 3060 Processed 16/02/2023 007732285 Prema CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-001-001/367
(AWALIYAKANHAR) 		1738003000NRG23010220231615733 01/02/2023 Tulsiram 1738003WL176736 Tulsiram 00089 CBIN0281100 3060 3060 Processed 16/02/2023 007732285 Tulsiram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-001-002/1
(AWALIYAKANHAR) 		1738003000NRG23010220231615736 01/02/2023 Punaram 1738003WL176739 Punaram 00089 CBIN0281100 3060 3060 Processed 16/02/2023 007732285 Punaram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-001-002/132
(AWALIYAKANHAR) 		1738003000NRG23010220231615735 01/02/2023 Arvind 1738003WL176738 Arvind 00089 CBIN0281100 3060 3060 Processed 16/02/2023 007732285 Arvind CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-001-002/14
(AWALIYAKANHAR) 		1738003000NRG23010220231615739 01/02/2023 sukwanta 1738003WL176741 sukwanta 00089 CBIN0281100 3060 3060 Processed 16/02/2023 007732285 sukwanta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-001-002/46
(AWALIYAKANHAR) 		1738003000NRG23010220231615740 01/02/2023 SULKAN 1738003WL176741 SULKAN 00089 CBIN0281100 1020 1020 Processed 16/02/2023 007732285 SULKAN CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-015-001/138
(BALHARPUR) 		1738003000NRG23010220231615758 01/02/2023 shyama 1738003WL176743 shyama 00089 CBIN0281100 816 816 Processed 16/02/2023 007732285 shyama CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-015-001/149
(BALHARPUR) 		1738003000NRG23010220231615760 01/02/2023 kaman bai 1738003WL176743 kaman bai 00089 CBIN0281100 1224 1224 Processed 16/02/2023 007732285 kamanbai STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-067-001/190
(GHOTI) 		1738003000NRG23010220231615945 01/02/2023 ISNAJI 1738003WL176764 ISNAJI 00089 CBIN0281100 3060 3060 Processed 16/02/2023 007732285 ISNAJI GENERAL POST OFFICE(607245)
35 LALBARRA MP-38-003-067-001/190
(GHOTI) 		1738003000NRG23010220231615946 01/02/2023 REVTAN 1738003WL176764 REVTAN 00089 CBIN0281100 3060 3060 Processed 16/02/2023 007732285 REVTAN GENERAL POST OFFICE(607245)
36 LALBARRA MP-38-003-067-001/271
(GHOTI) 		1738003000NRG23010220231615948 01/02/2023 jaitura 1738003WL176764 jaitura 00089 CBIN0281100 3060 3060 Processed 16/02/2023 007732285 jaitura CENTRAL BANK OF INDIA(607115)
SubTotal 27540 27540
37 LALBARRA MP-38-003-033-001/1073
(MOHGAON DH) 		1738003033NRG23010220231615840 01/02/2023 nitesh 1738003033WL176757 nitesh 00089 CBIN0281924 3060 3060 Processed 16/02/2023 007732285 nitesh CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/540-A
(MOHGAON DH) 		1738003033NRG23010220231615836 01/02/2023 sarita 1738003033WL176755 sarita 00089 CBIN0281924 3060 3060 Processed 16/02/2023 007732285 sarita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/719
(MOHGAON DH) 		1738003033NRG23010220231615833 01/02/2023 hariprasad 1738003033WL176754 hariprasad 00089 CBIN0281924 3060 3060 Processed 16/02/2023 007732285 hariprasad CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/719
(MOHGAON DH) 		1738003033NRG23010220231615834 01/02/2023 Sandeep 1738003033WL176754 Sandeep 00089 CBIN0281924 3060 3060 Processed 16/02/2023 007732285 Sandeep STATE BANK OF INDIA(508548)
SubTotal 12240 12240
41 LALBARRA MP-38-003-056-001/1
(CHANDPURI) 		1738003056NRG23010220231613798 01/02/2023 jagansingh 1738003056WL176614 jagansingh 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 jagansingh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-056-001/1
(CHANDPURI) 		1738003056NRG23010220231613799 01/02/2023 Sarita 1738003056WL176614 Sarita 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 Sarita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-056-001/101
(CHANDPURI) 		1738003056NRG23010220231613800 01/02/2023 Shriram 1738003056WL176614 Shriram 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 Shriram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-056-001/103
(CHANDPURI) 		1738003056NRG23010220231613801 01/02/2023 maniram 1738003056WL176614 maniram 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 maniram CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-056-001/111
(CHANDPURI) 		1738003056NRG23010220231613802 01/02/2023 Ruslata 1738003056WL176614 Ruslata 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 Ruslata CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-056-001/118-A
(CHANDPURI) 		1738003056NRG23010220231613803 01/02/2023 anil 1738003056WL176614 anil 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 anil CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-056-001/136
(CHANDPURI) 		1738003056NRG23010220231613805 01/02/2023 rajkumar 1738003056WL176614 rajkumar 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 rajkumar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-056-001/138
(CHANDPURI) 		1738003056NRG23010220231613806 01/02/2023 rajvanti 1738003056WL176614 rajvanti 00089 CBIN0281986 816 816 Processed 16/02/2023 007732285 rajvanti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003056NRG23010220231613839 01/02/2023 sushila 1738003056WL176615 sushila 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 sushila CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-056-001/149
(CHANDPURI) 		1738003056NRG23010220231613841 01/02/2023 chandrawati 1738003056WL176615 chandrawati 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 chandrawati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-056-001/149-A
(CHANDPURI) 		1738003056NRG23010220231613844 01/02/2023 dilip 1738003056WL176615 dilip 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 dilip CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-056-001/151
(CHANDPURI) 		1738003056NRG23010220231613807 01/02/2023 Mansingh 1738003056WL176614 Mansingh 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 Mansingh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-056-001/16-B
(CHANDPURI) 		1738003056NRG23010220231613813 01/02/2023 nareshchand 1738003056WL176614 nareshchand 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 nareshchand CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-056-001/160
(CHANDPURI) 		1738003056NRG23010220231613814 01/02/2023 sarsvati 1738003056WL176614 sarsvati 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 sarsvati CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-056-001/171-A
(CHANDPURI) 		1738003056NRG23010220231613818 01/02/2023 anita 1738003056WL176614 anita 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 anita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-056-001/176
(CHANDPURI) 		1738003056NRG23010220231613819 01/02/2023 toshan 1738003056WL176614 toshan 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 toshan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-056-001/178
(CHANDPURI) 		1738003056NRG23010220231613820 01/02/2023 Dileshwari 1738003056WL176614 Dileshwari 00089 CBIN0281986 1020 1020 Processed 16/02/2023 007732285 Dileshwari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-056-001/188
(CHANDPURI) 		1738003056NRG23010220231613823 01/02/2023 Lalita 1738003056WL176614 Lalita 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 Lalita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-056-001/194
(CHANDPURI) 		1738003056NRG23010220231613845 01/02/2023 khumendra 1738003056WL176615 khumendra 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 khumendra CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003056NRG23010220231613848 01/02/2023 saivanta 1738003056WL176615 saivanta 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 saivanta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/209
(CHANDPURI) 		1738003056NRG23010220231613826 01/02/2023 Ashok 1738003056WL176614 Ashok 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 Ashok CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-056-001/209
(CHANDPURI) 		1738003056NRG23010220231613825 01/02/2023 Sitaram 1738003056WL176614 Sitaram 00089 CBIN0281986 1020 1020 Processed 16/02/2023 007732285 Sitaram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/232
(CHANDPURI) 		1738003056NRG23010220231613851 01/02/2023 Rekha 1738003056WL176615 Rekha 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 Rekha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/233
(CHANDPURI) 		1738003056NRG23010220231613853 01/02/2023 bhuvan 1738003056WL176615 bhuvan 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 bhuvan STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-056-001/233
(CHANDPURI) 		1738003056NRG23010220231613852 01/02/2023 Shanta 1738003056WL176615 Shanta 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 Shanta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/235-A
(CHANDPURI) 		1738003056NRG23010220231613854 01/02/2023 Babita 1738003056WL176615 Babita 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 Babita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/237-C
(CHANDPURI) 		1738003056NRG23010220231613856 01/02/2023 khilendra 1738003056WL176615 khilendra 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 khilendra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/237-C
(CHANDPURI) 		1738003056NRG23010220231613855 01/02/2023 laxmi 1738003056WL176615 laxmi 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 laxmi NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-056-001/241
(CHANDPURI) 		1738003056NRG23010220231613857 01/02/2023 ghyanwanti 1738003056WL176615 ghyanwanti 00089 CBIN0281986 1224 1224 Processed 16/02/2023 007732285 ghyanwanti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-056-001/259
(CHANDPURI) 		1738003056NRG23010220231613859 01/02/2023 Bindiya 1738003056WL176615 Bindiya 00089 CBIN0281986 1020 1020 Processed 16/02/2023 007732285 Bindiya CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-056-001/259
(CHANDPURI) 		1738003056NRG23010220231613858 01/02/2023 gyansingh 1738003056WL176615 gyansingh 00089 CBIN0281986 1020 1020 Processed 16/02/2023 007732285 gyansingh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-056-001/267
(CHANDPURI) 		1738003056NRG23010220231613860 01/02/2023 Dhupsingh 1738003056WL176615 Dhupsingh 00089 CBIN0281986 1020 1020 Processed 16/02/2023 007732285 Dhupsingh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-056-001/267
(CHANDPURI) 		1738003056NRG23010220231613861 01/02/2023 sunita 1738003056WL176615 sunita 00089 CBIN0281986 1020 1020 Processed 16/02/2023 007732285 sunita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003056NRG23010220231613862 01/02/2023 dulan 1738003056WL176615 dulan 00089 CBIN0281986 1020 1020 Processed 16/02/2023 007732285 dulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003056NRG23010220231613864 01/02/2023 lata 1738003056WL176615 lata 00089 CBIN0281986 1020 1020 Processed 16/02/2023 007732285 lata STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003056NRG23010220231613863 01/02/2023 surendra 1738003056WL176615 surendra 00089 CBIN0281986 1020 1020 Processed 16/02/2023 007732285 surendra CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/272
(CHANDPURI) 		1738003056NRG23010220231613867 01/02/2023 Anju 1738003056WL176615 Anju 00089 CBIN0281986 1020 1020 Processed 16/02/2023 007732285 Anju CENTRAL BANK OF INDIA(607115)
SubTotal 42840 42840
78 LALBARRA MP-38-003-052-001/107
(KHAMARIYA) 		1738003052NRG23010220231615407 01/02/2023 Prabha Saiyyam 1738003052WL176702 Prabha Saiyyam 00415 SBIN0000499 3060 3060 Processed 16/02/2023 007732285 PrabhaSaiyyam STATE BANK OF INDIA(508548)
SubTotal 3060 3060
79 LALBARRA MP-38-003-015-001/120
(BALHARPUR) 		1738003000NRG23010220231615752 01/02/2023 laxmi rajkumar 1738003WL176743 laxmi rajkumar 00415 SBIN0007244 1224 1224 Processed 16/02/2023 007732285 laxmirajkumar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
80 LALBARRA MP-38-003-015-001/119
(BALHARPUR) 		1738003000NRG23010220231615751 01/02/2023 sona 1738003WL176743 sona 00415 SBIN0012150 1224 1224 Processed 16/02/2023 007732285 sona STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-015-001/128
(BALHARPUR) 		1738003000NRG23010220231615753 01/02/2023 reena 1738003WL176743 reena 00415 SBIN0012150 1224 1224 Processed 16/02/2023 007732285 reena STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-015-001/140
(BALHARPUR) 		1738003000NRG23010220231615759 01/02/2023 maheshwari 1738003WL176743 maheshwari 00415 SBIN0012150 612 612 Processed 16/02/2023 007732285 maheshwari STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-015-001/149-A
(BALHARPUR) 		1738003000NRG23010220231615761 01/02/2023 Kanta Yesne 1738003WL176743 Kanta Yesne 00415 SBIN0012150 1224 1224 Processed 16/02/2023 007732285 KantaYesne STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG23010220231615764 01/02/2023 Sumitra Nagpure 1738003WL176743 Sumitra Nagpure 00415 SBIN0012150 1224 1224 Processed 16/02/2023 007732285 SumitraNagpure PUNJAB NATIONAL BANK(508568)
85 LALBARRA MP-38-003-015-001/213
(BALHARPUR) 		1738003000NRG23010220231615770 01/02/2023 archana 1738003WL176743 archana 00415 SBIN0012150 204 204 Processed 16/02/2023 007732285 archana STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-015-001/227
(BALHARPUR) 		1738003000NRG23010220231615772 01/02/2023 durgaprasad 1738003WL176743 durgaprasad 00415 SBIN0012150 1224 1224 Processed 16/02/2023 007732285 durgaprasad STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-015-001/229
(BALHARPUR) 		1738003000NRG23010220231615773 01/02/2023 Chhaya patle 1738003WL176743 Chhaya patle 00415 SBIN0012150 1224 1224 Processed 16/02/2023 007732285 Chhayapatle STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-015-001/240
(BALHARPUR) 		1738003000NRG23010220231615777 01/02/2023 urmila 1738003WL176743 urmila 00415 SBIN0012150 1224 1224 Processed 16/02/2023 007732285 urmila STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-015-001/243
(BALHARPUR) 		1738003000NRG23010220231615778 01/02/2023 ruplal 1738003WL176743 ruplal 00415 SBIN0012150 1224 1224 Processed 16/02/2023 007732285 ruplal STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-015-001/258
(BALHARPUR) 		1738003000NRG23010220231615782 01/02/2023 ramesh 1738003WL176743 ramesh 00415 SBIN0012150 1224 1224 Processed 16/02/2023 007732285 ramesh NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-052-001/319
(KHAMARIYA) 		1738003052NRG23010220231615650 01/02/2023 Anjana Patle 1738003052WL176727 Anjana Patle 00415 SBIN0012150 2856 2856 Processed 16/02/2023 007732285 AnjanaPatle STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003056NRG23010220231613840 01/02/2023 ajay 1738003056WL176615 ajay 00415 SBIN0012150 1224 1224 Processed 16/02/2023 007732285 ajay STATE BANK OF INDIA(508548)
SubTotal 15912 15912
93 LALBARRA MP-38-003-015-001/10
(BALHARPUR) 		1738003000NRG23010220231615747 01/02/2023 imala 1738003WL176743 imala 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007732285 imala NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-015-001/101
(BALHARPUR) 		1738003000NRG23010220231615748 01/02/2023 vandana 1738003WL176743 vandana 00603 CBIN0R20002 204 204 Processed 16/02/2023 007732285 vandana NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-015-001/131
(BALHARPUR) 		1738003000NRG23010220231615756 01/02/2023 tekachan 1738003WL176743 tekachan 00603 CBIN0R20002 204 204 Processed 16/02/2023 007732285 tekachan NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/172
(BALHARPUR) 		1738003000NRG23010220231615765 01/02/2023 jhuna 1738003WL176743 jhuna 00603 CBIN0R20002 408 408 Processed 16/02/2023 007732285 jhuna NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-015-001/203
(BALHARPUR) 		1738003000NRG23010220231615768 01/02/2023 kala 1738003WL176743 kala 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007732285 kala NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-015-001/251-A
(BALHARPUR) 		1738003000NRG23010220231615780 01/02/2023 dhanvanti 1738003WL176743 dhanvanti 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007732285 dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-015-001/254
(BALHARPUR) 		1738003000NRG23010220231615781 01/02/2023 savani 1738003WL176743 savani 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007732285 savani NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-015-001/290
(BALHARPUR) 		1738003000NRG23010220231615785 01/02/2023 mamta 1738003WL176743 mamta 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007732285 mamta NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG23010220231615788 01/02/2023 kuntan 1738003WL176743 kuntan 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007732285 kuntan STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-015-001/338-A
(BALHARPUR) 		1738003000NRG23010220231615793 01/02/2023 meena 1738003WL176743 meena 00603 CBIN0R20002 612 612 Processed 16/02/2023 007732285 meena STATE BANK OF INDIA(508548)
SubTotal 8772 8772
Total 178704 178704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010223APB_FTO_664154 Bank of Maharastra MAHB0000795 KHAMARIA 67116
2 LALBARRA MP1738003_010223APB_FTO_664154 Central Bank Of India CBIN0281100 LALBURRA 27540
3 LALBARRA MP1738003_010223APB_FTO_664154 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12240
4 LALBARRA MP1738003_010223APB_FTO_664154 Central Bank Of India CBIN0281986 GARHA (KANKI) 42840
5 LALBARRA MP1738003_010223APB_FTO_664154 State Bank of India SBIN0000499 WARASEONI 3060
6 LALBARRA MP1738003_010223APB_FTO_664154 State Bank of India SBIN0007244 BHOURGARH 1224
7 LALBARRA MP1738003_010223APB_FTO_664154 State Bank of India SBIN0012150 LALBURRA 15912
8 LALBARRA MP1738003_010223APB_FTO_664154 Central Madhya Pradesh Gramin Bank CBIN0R20002 Balaghat 8772

Download In Excel