Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120523APB_FTO_38696
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-38-003-028-001/171
(PIPARIYA CHI) 		1738003028NRG24120520230198916 12/05/2023 LAXMI PRASAD 1738003028WL009979 LAXMI PRASAD 00089 CBIN0281100 1326 1326 Processed 23/05/2023 775854882 LAXMIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-028-001/179-B
(PIPARIYA CHI) 		1738003028NRG24120520230198918 12/05/2023 IISHOR 1738003028WL009979 IISHOR 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 IISHOR CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-028-001/179-B
(PIPARIYA CHI) 		1738003028NRG24120520230198919 12/05/2023 RAJKUMARI PANCHESHVAR 1738003028WL009979 RAJKUMARI PANCHESHVAR 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 RAJKUMARIPANCHESHVAR CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-038-001/100
(CHHINDLAI) 		1738003038NRG24120520230199368 12/05/2023 Geeta bai rhangdale 1738003038WL010000 Geeta bai rhangdale 00089 CBIN0281982 1105 1105 Processed 23/05/2023 775854882 Geetabairhangdale CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-038-001/100-B
(CHHINDLAI) 		1738003038NRG24120520230199569 12/05/2023 Pushpabai Sawan 1738003038WL010005 Pushpabai Sawan 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 PushpabaiSawan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-038-001/104-B
(CHHINDLAI) 		1738003038NRG24120520230199405 12/05/2023 Sarita singeswar 1738003038WL010001 Sarita singeswar 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Saritasingeswar CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-038-001/105
(CHHINDLAI) 		1738003038NRG24120520230199570 12/05/2023 Anusuiya 1738003038WL010005 Anusuiya 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Anusuiya CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-038-001/109
(CHHINDLAI) 		1738003038NRG24120520230199369 12/05/2023 Radhelal 1738003038WL010000 Radhelal 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Radhelal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-038-001/109-A
(CHHINDLAI) 		1738003038NRG24120520230199406 12/05/2023 Sarsata Kevat 1738003038WL010001 Sarsata Kevat 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 SarsataKevat CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-038-001/110
(CHHINDLAI) 		1738003038NRG24120520230199371 12/05/2023 Sevakram 1738003038WL010000 Sevakram 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Sevakram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-038-001/112
(CHHINDLAI) 		1738003038NRG24120520230199372 12/05/2023 Tursan Bai Narbode 1738003038WL010000 Tursan Bai Narbode 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 TursanBaiNarbode CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-038-001/113
(CHHINDLAI) 		1738003038NRG24120520230199373 12/05/2023 Fulvanta Kewat 1738003038WL010000 Fulvanta Kewat 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 FulvantaKewat CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-038-001/115
(CHHINDLAI) 		1738003038NRG24120520230199375 12/05/2023 Ratan 1738003038WL010000 Ratan 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Ratan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-038-001/116
(CHHINDLAI) 		1738003038NRG24120520230199572 12/05/2023 Rita 1738003038WL010005 Rita 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Rita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-038-001/119
(CHHINDLAI) 		1738003038NRG24120520230199408 12/05/2023 Bastaram 1738003038WL010001 Bastaram 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Bastaram CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-001/119
(CHHINDLAI) 		1738003038NRG24120520230199407 12/05/2023 Syama bai patle 1738003038WL010001 Syama bai patle 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Syamabaipatle CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-038-001/127
(CHHINDLAI) 		1738003038NRG24120520230199409 12/05/2023 pokhanlal 1738003038WL010001 pokhanlal 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 pokhanlal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-038-001/138
(CHHINDLAI) 		1738003038NRG24120520230199376 12/05/2023 Bhagrata 1738003038WL010000 Bhagrata 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Bhagrata CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-001/139-A
(CHHINDLAI) 		1738003038NRG24120520230199377 12/05/2023 Kalavti 1738003038WL010000 Kalavti 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Kalavti CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-001/139-B
(CHHINDLAI) 		1738003038NRG24120520230199378 12/05/2023 Durvanta 1738003038WL010000 Durvanta 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Durvanta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-001/140-A
(CHHINDLAI) 		1738003038NRG24120520230199379 12/05/2023 Surajlal Kevat 1738003038WL010000 Surajlal Kevat 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 SurajlalKevat CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/142
(CHHINDLAI) 		1738003038NRG24120520230199380 12/05/2023 Lalita 1738003038WL010000 Lalita 00089 CBIN0281982 1105 1105 Processed 23/05/2023 775854882 Lalita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/156
(CHHINDLAI) 		1738003038NRG24120520230199381 12/05/2023 umasankr choudhry 1738003038WL010000 umasankr choudhry 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 umasankrchoudhry CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/159
(CHHINDLAI) 		1738003038NRG24120520230199413 12/05/2023 dhanvwanta baheshwar 1738003038WL010001 dhanvwanta baheshwar 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 dhanvwantabaheshwar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24120520230199387 12/05/2023 Sakshi 1738003038WL010000 Sakshi 00089 CBIN0281982 1105 1105 Processed 23/05/2023 775854882 Sakshi CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/166
(CHHINDLAI) 		1738003038NRG24120520230199388 12/05/2023 kala 1738003038WL010000 kala 00089 CBIN0281982 1105 1105 Processed 23/05/2023 775854882 kala CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/167
(CHHINDLAI) 		1738003038NRG24120520230199577 12/05/2023 Shivlal 1738003038WL010005 Shivlal 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Shivlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/169-A
(CHHINDLAI) 		1738003038NRG24120520230199389 12/05/2023 Dhanendra 1738003038WL010000 Dhanendra 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Dhanendra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-001/174
(CHHINDLAI) 		1738003038NRG24120520230199390 12/05/2023 Pankaj Choudhari 1738003038WL010000 Pankaj Choudhari 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 PankajChoudhari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/180-A
(CHHINDLAI) 		1738003038NRG24120520230199581 12/05/2023 rima kevat 1738003038WL010005 rima kevat 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 rimakevat CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-001/180-B
(CHHINDLAI) 		1738003038NRG24120520230199392 12/05/2023 Kavita Kevat 1738003038WL010000 Kavita Kevat 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 KavitaKevat CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-038-001/180-B
(CHHINDLAI) 		1738003038NRG24120520230199582 12/05/2023 Vinod Kevat 1738003038WL010005 Vinod Kevat 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 VinodKevat CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-001/200-A
(CHHINDLAI) 		1738003038NRG24120520230199415 12/05/2023 Seema Anil Baheshwar 1738003038WL010001 Seema Anil Baheshwar 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 SeemaAnilBaheshwar FINCARE SMALL FINANCE BANK LTD(608304)
34 LALBARRA MP-38-003-038-001/200-C
(CHHINDLAI) 		1738003038NRG24120520230199416 12/05/2023 Jaygalal 1738003038WL010001 Jaygalal 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Jaygalal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-038-001/210-A
(CHHINDLAI) 		1738003038NRG24120520230199584 12/05/2023 Dulichand 1738003038WL010005 Dulichand 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-038-001/22
(CHHINDLAI) 		1738003038NRG24120520230199524 12/05/2023 devkan Bai Bisen 1738003038WL010003 devkan Bai Bisen 00089 CBIN0281982 1105 1105 Processed 23/05/2023 775854882 devkanBaiBisen CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-038-001/24
(CHHINDLAI) 		1738003038NRG24120520230199417 12/05/2023 Mahrulal 1738003038WL010001 Mahrulal 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Mahrulal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-038-001/30
(CHHINDLAI) 		1738003038NRG24120520230199418 12/05/2023 Rajni barle 1738003038WL010001 Rajni barle 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Rajnibarle CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-038-001/31-A
(CHHINDLAI) 		1738003038NRG24120520230199586 12/05/2023 Gangeshwari 1738003038WL010005 Gangeshwari 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Gangeshwari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-001/31-A
(CHHINDLAI) 		1738003038NRG24120520230199585 12/05/2023 Trilok pardhi 1738003038WL010005 Trilok pardhi 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Trilokpardhi BANK OF BARODA(606985)
41 LALBARRA MP-38-003-038-001/33
(CHHINDLAI) 		1738003038NRG24120520230199587 12/05/2023 Godhan Patle 1738003038WL010005 Godhan Patle 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 GodhanPatle CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-038-001/36
(CHHINDLAI) 		1738003038NRG24120520230199419 12/05/2023 Janka 1738003038WL010001 Janka 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Janka CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-001/36
(CHHINDLAI) 		1738003038NRG24120520230199420 12/05/2023 Jayram 1738003038WL010001 Jayram 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Jayram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-001/4
(CHHINDLAI) 		1738003038NRG24120520230199588 12/05/2023 LALITA 1738003038WL010005 LALITA 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 LALITA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-001/42-A
(CHHINDLAI) 		1738003038NRG24120520230199394 12/05/2023 Mukesh Shende 1738003038WL010000 Mukesh Shende 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 MukeshShende CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-001/44-B
(CHHINDLAI) 		1738003038NRG24120520230199589 12/05/2023 gouri 1738003038WL010005 gouri 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 gouri CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-038-001/46
(CHHINDLAI) 		1738003038NRG24120520230199421 12/05/2023 Shushila Bai Saranagat 1738003038WL010001 Shushila Bai Saranagat 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 ShushilaBaiSaranagat CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-038-001/49
(CHHINDLAI) 		1738003038NRG24120520230199422 12/05/2023 lilan 1738003038WL010001 lilan 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 lilan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-001/50
(CHHINDLAI) 		1738003038NRG24120520230199423 12/05/2023 hirakan 1738003038WL010001 hirakan 00089 CBIN0281982 1105 1105 Processed 23/05/2023 775854882 hirakan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/51
(CHHINDLAI) 		1738003038NRG24120520230199424 12/05/2023 Lilan 1738003038WL010001 Lilan 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Lilan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/51
(CHHINDLAI) 		1738003038NRG24120520230199425 12/05/2023 Lilanbai 1738003038WL010001 Lilanbai 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Lilanbai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI) 		1738003038NRG24120520230199427 12/05/2023 Manisha 1738003038WL010001 Manisha 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Manisha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-001/56
(CHHINDLAI) 		1738003038NRG24120520230199395 12/05/2023 anju 1738003038WL010000 anju 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 anju CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/59
(CHHINDLAI) 		1738003038NRG24120520230199396 12/05/2023 Kamla 1738003038WL010000 Kamla 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Kamla CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-001/61
(CHHINDLAI) 		1738003038NRG24120520230199397 12/05/2023 Shyama Bai 1738003038WL010000 Shyama Bai 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 ShyamaBai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-001/65
(CHHINDLAI) 		1738003038NRG24120520230199429 12/05/2023 Anil 1738003038WL010001 Anil 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Anil CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-001/65
(CHHINDLAI) 		1738003038NRG24120520230199428 12/05/2023 Jaypal 1738003038WL010001 Jaypal 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Jaypal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/7
(CHHINDLAI) 		1738003038NRG24120520230199398 12/05/2023 Laxman 1738003038WL010000 Laxman 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Laxman CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/72
(CHHINDLAI) 		1738003038NRG24120520230199591 12/05/2023 Tameshwari Kewat 1738003038WL010005 Tameshwari Kewat 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 TameshwariKewat CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/76
(CHHINDLAI) 		1738003038NRG24120520230199430 12/05/2023 Sgisula bai 1738003038WL010001 Sgisula bai 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Sgisulabai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-001/8
(CHHINDLAI) 		1738003038NRG24120520230199400 12/05/2023 Moharbati 1738003038WL010000 Moharbati 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Moharbati CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/8
(CHHINDLAI) 		1738003038NRG24120520230199431 12/05/2023 Pushpa barle 1738003038WL010001 Pushpa barle 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Pushpabarle CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-001/84-A
(CHHINDLAI) 		1738003038NRG24120520230199401 12/05/2023 Savota 1738003038WL010000 Savota 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 Savota CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/86
(CHHINDLAI) 		1738003038NRG24120520230199592 12/05/2023 Chamarin Bai 1738003038WL010005 Chamarin Bai 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 ChamarinBai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-038-001/90
(CHHINDLAI) 		1738003038NRG24120520230199434 12/05/2023 Tarsan Bai 1738003038WL010001 Tarsan Bai 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 TarsanBai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-038-001/92
(CHHINDLAI) 		1738003038NRG24120520230199402 12/05/2023 ashish 1738003038WL010000 ashish 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775854882 ashish CENTRAL BANK OF INDIA(607115)
SubTotal 84864 84864
67 LALBARRA MP-38-003-065-001/100-A
(BHANDAMURRI) 		1738003065NRG24120520230199635 12/05/2023 kusman 1738003065WL010009 kusman 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 kusman CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-065-001/104-B
(BHANDAMURRI) 		1738003065NRG24120520230199638 12/05/2023 sanju 1738003065WL010009 sanju 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 sanju CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-065-001/104-B
(BHANDAMURRI) 		1738003065NRG24120520230199637 12/05/2023 sanju 1738003065WL010009 sanju 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 sanju CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-065-001/104-B
(BHANDAMURRI) 		1738003065NRG24120520230199636 12/05/2023 sanju 1738003065WL010009 sanju 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 sanju INDIAN OVERSEAS BANK(508541)
71 LALBARRA MP-38-003-065-001/168-A
(BHANDAMURRI) 		1738003065NRG24120520230199641 12/05/2023 Anita 1738003065WL010009 Anita 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 Anita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/200-B
(BHANDAMURRI) 		1738003065NRG24120520230199642 12/05/2023 dinesh 1738003065WL010009 dinesh 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 dinesh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-065-001/200-B
(BHANDAMURRI) 		1738003065NRG24120520230199643 12/05/2023 SATVANTI 1738003065WL010009 SATVANTI 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 SATVANTI STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-065-001/209
(BHANDAMURRI) 		1738003065NRG24120520230199644 12/05/2023 basant 1738003065WL010009 basant 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 basant CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-065-001/209
(BHANDAMURRI) 		1738003065NRG24120520230199645 12/05/2023 kesar 1738003065WL010009 kesar 00089 CBIN0282672 1326 1326 Processed 23/05/2023 775854882 kesar CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/218
(BHANDAMURRI) 		1738003065NRG24120520230199646 12/05/2023 dukhlal 1738003065WL010009 dukhlal 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 dukhlal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/218
(BHANDAMURRI) 		1738003065NRG24120520230199647 12/05/2023 sulochna 1738003065WL010009 sulochna 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 sulochna CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/227
(BHANDAMURRI) 		1738003065NRG24120520230199649 12/05/2023 parmila 1738003065WL010009 parmila 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 parmila CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/227
(BHANDAMURRI) 		1738003065NRG24120520230199648 12/05/2023 ramprsad 1738003065WL010009 ramprsad 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 ramprsad CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-065-001/264
(BHANDAMURRI) 		1738003065NRG24120520230199652 12/05/2023 suman 1738003065WL010009 suman 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 suman CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/330
(BHANDAMURRI) 		1738003065NRG24120520230199654 12/05/2023 Shanta 1738003065WL010009 Shanta 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 Shanta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/340
(BHANDAMURRI) 		1738003065NRG24120520230199655 12/05/2023 hariprasad 1738003065WL010009 hariprasad 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 hariprasad CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/357
(BHANDAMURRI) 		1738003065NRG24120520230199657 12/05/2023 sunita 1738003065WL010009 sunita 00089 CBIN0282672 1547 1547 Processed 23/05/2023 775854882 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
84 LALBARRA MP-38-003-038-001/92-A
(CHHINDLAI) 		1738003038NRG24120520230199404 12/05/2023 Jamuna Choudhary 1738003038WL010000 Jamuna Choudhary 00354 PUNB0003800 1326 1326 Processed 23/05/2023 775854882 JamunaChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 LALBARRA MP-38-003-028-001/171
(PIPARIYA CHI) 		1738003028NRG24120520230198917 12/05/2023 REETU MATRE 1738003028WL009979 REETU MATRE 00415 SBIN0012150 1326 1326 Processed 23/05/2023 775854882 REETUMATRE STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-028-001/18
(PIPARIYA CHI) 		1738003028NRG24120520230198920 12/05/2023 GITESHWARI 1738003028WL009979 GITESHWARI 00415 SBIN0012150 1326 1326 Processed 23/05/2023 775854882 GITESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
87 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24120520230199386 12/05/2023 DINESH 1738003038WL010000 DINESH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775854882 DINESH FINO PAYMENTS BANK LTD(608001)
88 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24120520230199384 12/05/2023 PARMILA BAI 1738003038WL010000 PARMILA BAI 00688 FINO0001446 1326 1326 Processed 23/05/2023 775854882 PARMILABAI FINO PAYMENTS BANK LTD(608001)
89 LALBARRA MP-38-003-038-001/177-A
(CHHINDLAI) 		1738003038NRG24120520230199579 12/05/2023 Sukhlal Choure 1738003038WL010005 Sukhlal Choure 00688 FINO0001446 1326 1326 Processed 23/05/2023 775854882 SukhlalChoure INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-038-001/48-A
(CHHINDLAI) 		1738003038NRG24120520230199526 12/05/2023 Babita bai 1738003038WL010003 Babita bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854882 Babitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120523APB_FTO_38696 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_120523APB_FTO_38696 Central Bank Of India CBIN0281982 JAM 84864
3 LALBARRA MP1738003_120523APB_FTO_38696 Central Bank Of India CBIN0282672 KANJAI 26078
4 LALBARRA MP1738003_120523APB_FTO_38696 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 LALBARRA MP1738003_120523APB_FTO_38696 State Bank of India SBIN0012150 LALBURRA 2652
6 LALBARRA MP1738003_120523APB_FTO_38696 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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