Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080723APB_FTO_155044
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-38-003-033-001/1026-A
(MOHGAON DH) 		1738003033NRG24070720230829972 08/07/2023 Tursa bai 1738003033WL029983 Tursa bai 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843571449 Tursabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-041-001/100-C
(MANPUR) 		1738003000NRG24080720230832602 08/07/2023 reeta 1738003WL030151 reeta 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 reeta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-041-001/107-B
(MANPUR) 		1738003000NRG24080720230832603 08/07/2023 praksah 1738003WL030151 praksah 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571449 praksah CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-041-001/111-B
(MANPUR) 		1738003000NRG24080720230832604 08/07/2023 pramila 1738003WL030151 pramila 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571449 pramila CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-041-001/112
(MANPUR) 		1738003000NRG24080720230832605 08/07/2023 pramila 1738003WL030151 pramila 00089 CBIN0281100 884 884 Processed 13/07/2023 843571449 pramila CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-041-001/124
(MANPUR) 		1738003000NRG24080720230832606 08/07/2023 Kaushal 1738003WL030151 Kaushal 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 Kaushal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-041-001/153-A
(MANPUR) 		1738003000NRG24080720230832609 08/07/2023 umeshwari 1738003WL030151 umeshwari 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 umeshwari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-041-001/181-B
(MANPUR) 		1738003000NRG24080720230832611 08/07/2023 bhumeshwari 1738003WL030151 bhumeshwari 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 bhumeshwari CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-041-001/193
(MANPUR) 		1738003000NRG24080720230832612 08/07/2023 sangita 1738003WL030151 sangita 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 sangita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-041-001/221
(MANPUR) 		1738003000NRG24080720230832613 08/07/2023 urmila 1738003WL030151 urmila 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 urmila CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-041-001/273
(MANPUR) 		1738003000NRG24080720230832615 08/07/2023 devka 1738003WL030151 devka 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 devka CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-041-001/317-A
(MANPUR) 		1738003000NRG24080720230832616 08/07/2023 rajkumari 1738003WL030151 rajkumari 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 rajkumari CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-041-001/321
(MANPUR) 		1738003000NRG24080720230832617 08/07/2023 jana 1738003WL030151 jana 00089 CBIN0281100 221 221 Processed 13/07/2023 843571449 jana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-041-001/36
(MANPUR) 		1738003000NRG24080720230832619 08/07/2023 parwati 1738003WL030151 parwati 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 parwati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-041-001/43-A
(MANPUR) 		1738003000NRG24080720230832620 08/07/2023 sunita 1738003WL030151 sunita 00089 CBIN0281100 663 663 Processed 13/07/2023 843571449 sunita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-041-001/44
(MANPUR) 		1738003000NRG24080720230832621 08/07/2023 savita 1738003WL030151 savita 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571449 savita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-041-001/50
(MANPUR) 		1738003000NRG24080720230832622 08/07/2023 biranti 1738003WL030151 biranti 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 biranti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-041-001/500
(MANPUR) 		1738003000NRG24080720230832623 08/07/2023 Radha 1738003WL030151 Radha 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571449 Radha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-041-001/68
(MANPUR) 		1738003000NRG24080720230832625 08/07/2023 jamilabi 1738003WL030151 jamilabi 00089 CBIN0281100 221 221 Processed 13/07/2023 843571449 jamilabi CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-041-001/77-A
(MANPUR) 		1738003000NRG24080720230832626 08/07/2023 Sandhya 1738003WL030151 Sandhya 00089 CBIN0281100 884 884 Processed 13/07/2023 843571449 Sandhya CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-041-001/80
(MANPUR) 		1738003000NRG24080720230832627 08/07/2023 radhika 1738003WL030151 radhika 00089 CBIN0281100 442 442 Processed 13/07/2023 843571449 radhika CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-041-001/86
(MANPUR) 		1738003000NRG24080720230832628 08/07/2023 sharda 1738003WL030151 sharda 00089 CBIN0281100 221 221 Processed 13/07/2023 843571449 sharda STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-041-001/95
(MANPUR) 		1738003000NRG24080720230832630 08/07/2023 RINKA BANWALE 1738003WL030151 RINKA BANWALE 00089 CBIN0281100 884 884 Processed 13/07/2023 843571449 RINKABANWALE CANARA BANK(508532)
24 LALBARRA MP-38-003-041-001/95-A
(MANPUR) 		1738003000NRG24080720230832631 08/07/2023 satish 1738003WL030151 satish 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571449 satish STATE BANK OF INDIA(508548)
SubTotal 15470 15470
25 LALBARRA MP-38-003-033-001/1
(MOHGAON DH) 		1738003033NRG24070720230829966 08/07/2023 urmila bai 1738003033WL029983 urmila bai 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 urmilabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/1021
(MOHGAON DH) 		1738003033NRG24070720230829967 08/07/2023 mahesh 1738003033WL029983 mahesh 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 mahesh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/1026
(MOHGAON DH) 		1738003033NRG24070720230829970 08/07/2023 rekha 1738003033WL029983 rekha 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 rekha CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/1026
(MOHGAON DH) 		1738003033NRG24070720230829969 08/07/2023 tikaram 1738003033WL029983 tikaram 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 tikaram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/1026-A
(MOHGAON DH) 		1738003033NRG24070720230829971 08/07/2023 hiralal 1738003033WL029983 hiralal 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003033NRG24070720230829973 08/07/2023 bhiyalal 1738003033WL029983 bhiyalal 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 bhiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-033-001/1048-B
(MOHGAON DH) 		1738003033NRG24070720230829976 08/07/2023 varsha 1738003033WL029983 varsha 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 varsha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/141
(MOHGAON DH) 		1738003033NRG24070720230829979 08/07/2023 sudhram 1738003033WL029983 sudhram 00089 CBIN0281924 1105 1105 Processed 13/07/2023 843571449 sudhram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/199-A
(MOHGAON DH) 		1738003033NRG24070720230829980 08/07/2023 RESHMI 1738003033WL029983 RESHMI 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 RESHMI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/237
(MOHGAON DH) 		1738003033NRG24070720230829981 08/07/2023 Nisha Baghele 1738003033WL029983 Nisha Baghele 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 NishaBaghele STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-033-001/251
(MOHGAON DH) 		1738003033NRG24070720230829983 08/07/2023 Lalita 1738003033WL029983 Lalita 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 Lalita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24070720230829984 08/07/2023 manohar 1738003033WL029983 manohar 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 manohar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/319
(MOHGAON DH) 		1738003033NRG24070720230829987 08/07/2023 bhagvanti 1738003033WL029983 bhagvanti 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 bhagvanti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/319
(MOHGAON DH) 		1738003033NRG24070720230829986 08/07/2023 kanhaiya 1738003033WL029983 kanhaiya 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 kanhaiya CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/325
(MOHGAON DH) 		1738003033NRG24070720230829988 08/07/2023 chamarin 1738003033WL029983 chamarin 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 chamarin CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/328
(MOHGAON DH) 		1738003033NRG24070720230829990 08/07/2023 bebi 1738003033WL029983 bebi 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 bebi CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/338
(MOHGAON DH) 		1738003033NRG24070720230829991 08/07/2023 Ghanshyam 1738003033WL029983 Ghanshyam 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 Ghanshyam CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/450
(MOHGAON DH) 		1738003033NRG24070720230829992 08/07/2023 fulchand 1738003033WL029983 fulchand 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 fulchand CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/461
(MOHGAON DH) 		1738003033NRG24070720230829994 08/07/2023 ritu 1738003033WL029983 ritu 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 ritu CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/465
(MOHGAON DH) 		1738003033NRG24070720230829995 08/07/2023 mohanlal 1738003033WL029983 mohanlal 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 mohanlal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/469
(MOHGAON DH) 		1738003033NRG24070720230829997 08/07/2023 ramoti 1738003033WL029983 ramoti 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 ramoti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/472
(MOHGAON DH) 		1738003033NRG24070720230829999 08/07/2023 pustkala 1738003033WL029983 pustkala 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 pustkala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/479
(MOHGAON DH) 		1738003033NRG24070720230830000 08/07/2023 khilendra 1738003033WL029983 khilendra 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 khilendra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/480
(MOHGAON DH) 		1738003033NRG24070720230830001 08/07/2023 gorelal 1738003033WL029983 gorelal 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 gorelal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/480
(MOHGAON DH) 		1738003033NRG24070720230830002 08/07/2023 pustkala 1738003033WL029983 pustkala 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 pustkala CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/485
(MOHGAON DH) 		1738003033NRG24070720230830003 08/07/2023 ramkali 1738003033WL029983 ramkali 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 ramkali CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/581
(MOHGAON DH) 		1738003033NRG24070720230830004 08/07/2023 umeshwari 1738003033WL029983 umeshwari 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 umeshwari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/582
(MOHGAON DH) 		1738003033NRG24070720230830005 08/07/2023 pramila 1738003033WL029983 pramila 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 pramila CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/587
(MOHGAON DH) 		1738003033NRG24070720230830006 08/07/2023 Chandrakala 1738003033WL029983 Chandrakala 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 Chandrakala CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/598-A
(MOHGAON DH) 		1738003033NRG24070720230830007 08/07/2023 hemlalta 1738003033WL029983 hemlalta 00089 CBIN0281924 1105 1105 Processed 13/07/2023 843571449 hemlalta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/687
(MOHGAON DH) 		1738003033NRG24070720230830010 08/07/2023 rameshavari 1738003033WL029983 rameshavari 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 rameshavari CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/785
(MOHGAON DH) 		1738003033NRG24070720230830012 08/07/2023 lilavanti 1738003033WL029983 lilavanti 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 lilavanti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/795
(MOHGAON DH) 		1738003033NRG24070720230830014 08/07/2023 asha 1738003033WL029983 asha 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 asha CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/795
(MOHGAON DH) 		1738003033NRG24070720230830013 08/07/2023 manuka 1738003033WL029983 manuka 00089 CBIN0281924 1326 1326 Rejected 15/07/2023 843571449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 LALBARRA MP-38-003-033-001/872
(MOHGAON DH) 		1738003033NRG24070720230830017 08/07/2023 lekhan 1738003033WL029983 lekhan 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 lekhan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/875
(MOHGAON DH) 		1738003033NRG24070720230830018 08/07/2023 ramdas 1738003033WL029983 ramdas 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 ramdas CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/876
(MOHGAON DH) 		1738003033NRG24070720230830019 08/07/2023 Shashi basene 1738003033WL029983 Shashi basene 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 Shashibasene CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/880
(MOHGAON DH) 		1738003033NRG24070720230830020 08/07/2023 Tirveni bai 1738003033WL029983 Tirveni bai 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 Tirvenibai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/885
(MOHGAON DH) 		1738003033NRG24070720230830021 08/07/2023 durgawanti 1738003033WL029983 durgawanti 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 durgawanti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/973
(MOHGAON DH) 		1738003033NRG24070720230830023 08/07/2023 hirki 1738003033WL029983 hirki 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 hirki CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/993
(MOHGAON DH) 		1738003033NRG24070720230830024 08/07/2023 harichand 1738003033WL029983 harichand 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571449 harichand CENTRAL BANK OF INDIA(607115)
SubTotal 53924 53924
66 LALBARRA MP-38-003-028-001/11-A
(PIPARIYA CHI) 		1738003028NRG24080720230830285 08/07/2023 MAYA 1738003028WL030003 MAYA 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571449 MAYA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-028-001/179-C
(PIPARIYA CHI) 		1738003028NRG24080720230830286 08/07/2023 SUSILA 1738003028WL030003 SUSILA 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571449 SUSILA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-028-001/20-A
(PIPARIYA CHI) 		1738003028NRG24080720230830275 08/07/2023 MUKESH 1738003028WL030002 MUKESH 00089 CBIN0281982 663 663 Processed 13/07/2023 843571449 MUKESH CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-028-001/223
(PIPARIYA CHI) 		1738003028NRG24080720230830287 08/07/2023 LOKCHAND 1738003028WL030003 LOKCHAND 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571449 LOKCHAND CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-028-001/241
(PIPARIYA CHI) 		1738003028NRG24080720230830276 08/07/2023 SAYATREE 1738003028WL030002 SAYATREE 00089 CBIN0281982 442 442 Processed 13/07/2023 843571449 SAYATREE CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-028-001/29-A
(PIPARIYA CHI) 		1738003028NRG24080720230830277 08/07/2023 krishna bai 1738003028WL030002 krishna bai 00089 CBIN0281982 442 442 Processed 13/07/2023 843571449 krishnabai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-028-001/3-A
(PIPARIYA CHI) 		1738003028NRG24080720230830288 08/07/2023 SANTOSHI 1738003028WL030003 SANTOSHI 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571449 SANTOSHI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-028-001/36
(PIPARIYA CHI) 		1738003028NRG24080720230830278 08/07/2023 CHAYA MANESHWAR 1738003028WL030002 CHAYA MANESHWAR 00089 CBIN0281982 663 663 Processed 13/07/2023 843571449 CHAYAMANESHWAR CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-028-001/4-A
(PIPARIYA CHI) 		1738003028NRG24080720230830279 08/07/2023 DEVENDRA 1738003028WL030002 DEVENDRA 00089 CBIN0281982 442 442 Processed 13/07/2023 843571449 DEVENDRA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-028-001/42
(PIPARIYA CHI) 		1738003028NRG24080720230830289 08/07/2023 Ruplal 1738003028WL030003 Ruplal 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571449 Ruplal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-028-001/42
(PIPARIYA CHI) 		1738003028NRG24080720230830290 08/07/2023 SITA 1738003028WL030003 SITA 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571449 SITA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-028-001/45
(PIPARIYA CHI) 		1738003028NRG24080720230830280 08/07/2023 SUKVANTI 1738003028WL030002 SUKVANTI 00089 CBIN0281982 442 442 Processed 13/07/2023 843571449 SUKVANTI CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-028-001/45-A
(PIPARIYA CHI) 		1738003028NRG24080720230830281 08/07/2023 SUNITA 1738003028WL030002 SUNITA 00089 CBIN0281982 221 221 Processed 13/07/2023 843571449 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-028-001/46
(PIPARIYA CHI) 		1738003028NRG24080720230830282 08/07/2023 NAMAN MANESHWAR 1738003028WL030002 NAMAN MANESHWAR 00089 CBIN0281982 663 663 Processed 13/07/2023 843571449 NAMANMANESHWAR CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-028-001/50
(PIPARIYA CHI) 		1738003028NRG24080720230830291 08/07/2023 KAILASH 1738003028WL030003 KAILASH 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571449 KAILASH CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-028-001/51
(PIPARIYA CHI) 		1738003028NRG24080720230830284 08/07/2023 JYOTI PANCHESHWAR 1738003028WL030002 JYOTI PANCHESHWAR 00089 CBIN0281982 221 221 Processed 13/07/2023 843571449 JYOTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
82 LALBARRA MP-38-003-009-001/102
(RANIKUTHAR) 		1738003000NRG24080720230832635 08/07/2023 dasvan 1738003WL030153 dasvan 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571449 dasvan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-001/112
(RANIKUTHAR) 		1738003000NRG24080720230832636 08/07/2023 JOHERSINGH 1738003WL030153 JOHERSINGH 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571449 JOHERSINGH CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-001/112
(RANIKUTHAR) 		1738003000NRG24080720230832637 08/07/2023 luxmi 1738003WL030153 luxmi 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571449 luxmi CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-009-001/119
(RANIKUTHAR) 		1738003000NRG24080720230832639 08/07/2023 sombati 1738003WL030153 sombati 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571449 sombati CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-009-001/119-A
(RANIKUTHAR) 		1738003000NRG24080720230832640 08/07/2023 dileshawari 1738003WL030153 dileshawari 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571449 dileshawari CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-009-001/120
(RANIKUTHAR) 		1738003000NRG24080720230832641 08/07/2023 kamla 1738003WL030153 kamla 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571449 kamla CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-009-001/122
(RANIKUTHAR) 		1738003000NRG24080720230832642 08/07/2023 khileshwari 1738003WL030153 khileshwari 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571449 khileshwari BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
89 LALBARRA MP-38-003-033-001/931
(MOHGAON DH) 		1738003033NRG24070720230830022 08/07/2023 satwanti 1738003033WL029983 satwanti 00354 PUNB0003800 1326 1326 Processed 13/07/2023 843571449 satwanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 LALBARRA MP-38-003-009-001/100-C
(RANIKUTHAR) 		1738003000NRG24080720230832633 08/07/2023 jayprakash 1738003WL030153 jayprakash 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571449 jayprakash STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-009-001/100-C
(RANIKUTHAR) 		1738003000NRG24080720230832634 08/07/2023 jyoti 1738003WL030153 jyoti 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571449 jyoti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-009-001/116
(RANIKUTHAR) 		1738003000NRG24080720230832638 08/07/2023 uma 1738003WL030153 uma 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843571449 uma STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-028-001/48
(PIPARIYA CHI) 		1738003028NRG24080720230830283 08/07/2023 VARSHA JAMRE 1738003028WL030002 VARSHA JAMRE 00415 SBIN0012150 221 221 Processed 13/07/2023 843571449 VARSHAJAMRE STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-033-001/1046
(MOHGAON DH) 		1738003033NRG24070720230829975 08/07/2023 yamuna 1738003033WL029983 yamuna 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571449 yamuna STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-033-001/456
(MOHGAON DH) 		1738003033NRG24070720230829993 08/07/2023 KRANTI 1738003033WL029983 KRANTI 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571449 KRANTI CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-033-001/696-A
(MOHGAON DH) 		1738003033NRG24070720230830011 08/07/2023 SATWANTI BASENE 1738003033WL029983 SATWANTI BASENE 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571449 SATWANTIBASENE STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-033-001/814-A
(MOHGAON DH) 		1738003033NRG24070720230830015 08/07/2023 Priyanka 1738003033WL029983 Priyanka 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571449 Priyanka BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-041-001/147
(MANPUR) 		1738003000NRG24080720230832607 08/07/2023 banno 1738003WL030151 banno 00415 SBIN0012150 221 221 Processed 13/07/2023 843571449 banno STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-041-001/151
(MANPUR) 		1738003000NRG24080720230832608 08/07/2023 chaya 1738003WL030151 chaya 00415 SBIN0012150 442 442 Processed 13/07/2023 843571449 chaya STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-041-001/357-A
(MANPUR) 		1738003000NRG24080720230832618 08/07/2023 geeta 1738003WL030151 geeta 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571449 geeta STATE BANK OF INDIA(508548)
SubTotal 11271 11271
101 LALBARRA MP-38-003-033-001/465-A
(MOHGAON DH) 		1738003033NRG24070720230829996 08/07/2023 Dharmendra 1738003033WL029983 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843571449 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080723APB_FTO_155044 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_080723APB_FTO_155044 Central Bank Of India CBIN0281100 LALBURRA 15470
3 LALBARRA MP1738003_080723APB_FTO_155044 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 53924
4 LALBARRA MP1738003_080723APB_FTO_155044 Central Bank Of India CBIN0281982 JAM 13481
5 LALBARRA MP1738003_080723APB_FTO_155044 Central Bank Of India CBIN0282672 KANJAI 9282
6 LALBARRA MP1738003_080723APB_FTO_155044 Punjab National Bank PUNB0003800 BALAGHAT 1326
7 LALBARRA MP1738003_080723APB_FTO_155044 State Bank of India SBIN0012150 LALBURRA 11271
8 LALBARRA MP1738003_080723APB_FTO_155044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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