Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_280623APB_FTO_134267
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-38-003-006-001/364
(KHARI) 		1738003006NRG24270620230734949 28/06/2023 Bhawana Indrakala Rana 1738003006WL026614 Bhawana Indrakala Rana 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702446076 BhawanaIndrakalaRana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 LALBARRA MP-38-003-046-001/235-A
(MANJHAPUR) 		1738003046NRG24280620230744617 28/06/2023 PRAGATI DAMAHE 1738003046WL026858 PRAGATI DAMAHE 00089 CBIN0281494 1326 1326 Processed 05/07/2023 702446076 PRAGATIDAMAHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LALBARRA MP-38-003-018-001/106-A
(BEHARAI) 		1738003000NRG24280620230747443 28/06/2023 Uman bai 1738003WL026929 Uman bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 Umanbai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/108-D
(BEHARAI) 		1738003000NRG24280620230747446 28/06/2023 vandana 1738003WL026929 vandana 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 vandana CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/123
(BEHARAI) 		1738003000NRG24280620230747447 28/06/2023 Foolvanta 1738003WL026929 Foolvanta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 Foolvanta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/123-B
(BEHARAI) 		1738003000NRG24280620230747448 28/06/2023 savita 1738003WL026929 savita 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 savita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/125
(BEHARAI) 		1738003000NRG24280620230747449 28/06/2023 sapna 1738003WL026929 sapna 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 sapna CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/149
(BEHARAI) 		1738003000NRG24280620230747451 28/06/2023 sulochana 1738003WL026929 sulochana 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 sulochana CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/153
(BEHARAI) 		1738003000NRG24280620230747452 28/06/2023 Anushya 1738003WL026929 Anushya 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 Anushya CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/190
(BEHARAI) 		1738003000NRG24280620230747460 28/06/2023 lalita 1738003WL026929 lalita 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 lalita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/195
(BEHARAI) 		1738003000NRG24280620230747461 28/06/2023 Jayvanta 1738003WL026929 Jayvanta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 Jayvanta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003000NRG24280620230747462 28/06/2023 Toshaklal 1738003WL026929 Toshaklal 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 Toshaklal INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-018-001/220
(BEHARAI) 		1738003000NRG24280620230747464 28/06/2023 sarita 1738003WL026929 sarita 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 sarita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/228
(BEHARAI) 		1738003000NRG24280620230747465 28/06/2023 maya pardhi 1738003WL026929 maya pardhi 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 mayapardhi CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/229
(BEHARAI) 		1738003000NRG24280620230747467 28/06/2023 ramsingh 1738003WL026929 ramsingh 00089 CBIN0281924 884 884 Processed 05/07/2023 702446076 ramsingh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003000NRG24280620230747470 28/06/2023 Devla bai 1738003WL026929 Devla bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 Devlabai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003000NRG24280620230747469 28/06/2023 Nandkishor 1738003WL026929 Nandkishor 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 Nandkishor PUNJAB NATIONAL BANK(508568)
18 LALBARRA MP-38-003-018-001/235
(BEHARAI) 		1738003000NRG24280620230747471 28/06/2023 Geeta 1738003WL026929 Geeta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 Geeta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/252
(BEHARAI) 		1738003000NRG24280620230747474 28/06/2023 Geeta 1738003WL026929 Geeta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702446076 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
20 LALBARRA MP-38-003-018-001/145
(BEHARAI) 		1738003000NRG24280620230747450 28/06/2023 vikash 1738003WL026929 vikash 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 vikash CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/16
(BEHARAI) 		1738003000NRG24280620230747454 28/06/2023 Kavita 1738003WL026929 Kavita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 Kavita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/16
(BEHARAI) 		1738003000NRG24280620230747453 28/06/2023 sunil 1738003WL026929 sunil 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 sunil CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/162
(BEHARAI) 		1738003000NRG24280620230747455 28/06/2023 dayawanti uikey 1738003WL026929 dayawanti uikey 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 dayawantiuikey CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/228
(BEHARAI) 		1738003000NRG24280620230747466 28/06/2023 Diksha 1738003WL026929 Diksha 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 Diksha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/229
(BEHARAI) 		1738003000NRG24280620230747468 28/06/2023 Radhika bai 1738003WL026929 Radhika bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 Radhikabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/245
(BEHARAI) 		1738003000NRG24280620230747473 28/06/2023 Kheman bai 1738003WL026929 Kheman bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 Khemanbai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/26
(BEHARAI) 		1738003000NRG24280620230747475 28/06/2023 bhagvanta 1738003WL026929 bhagvanta 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 bhagvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-018-001/271
(BEHARAI) 		1738003000NRG24280620230747476 28/06/2023 paran bai 1738003WL026929 paran bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 paranbai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-046-001/134
(MANJHAPUR) 		1738003046NRG24280620230744601 28/06/2023 Anjana 1738003046WL026857 Anjana 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-046-001/137
(MANJHAPUR) 		1738003046NRG24280620230744602 28/06/2023 Thunaji 1738003046WL026857 Thunaji 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Thunaji CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003046NRG24280620230744603 28/06/2023 dhanraj 1738003046WL026857 dhanraj 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-046-001/162
(MANJHAPUR) 		1738003046NRG24280620230744615 28/06/2023 Sakunbai 1738003046WL026858 Sakunbai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-046-001/163
(MANJHAPUR) 		1738003046NRG24280620230744616 28/06/2023 Deveshwari 1738003046WL026858 Deveshwari 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 Deveshwari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-046-001/195
(MANJHAPUR) 		1738003046NRG24280620230744604 28/06/2023 Sarsta 1738003046WL026857 Sarsta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Sarsta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-046-001/216
(MANJHAPUR) 		1738003046NRG24280620230744605 28/06/2023 gilasha 1738003046WL026857 gilasha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 gilasha CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-046-001/220
(MANJHAPUR) 		1738003046NRG24280620230744606 28/06/2023 nirmala 1738003046WL026857 nirmala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 nirmala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-046-001/251
(MANJHAPUR) 		1738003046NRG24280620230744607 28/06/2023 Kirtan 1738003046WL026857 Kirtan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Kirtan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-046-001/255
(MANJHAPUR) 		1738003046NRG24280620230744533 28/06/2023 Harkanta 1738003046WL026855 Harkanta 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 Harkanta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-046-001/255-A
(MANJHAPUR) 		1738003046NRG24280620230744534 28/06/2023 Sakuntla 1738003046WL026855 Sakuntla 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Sakuntla CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-046-001/266
(MANJHAPUR) 		1738003046NRG24280620230744618 28/06/2023 shaivanta 1738003046WL026858 shaivanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 shaivanta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-046-001/268
(MANJHAPUR) 		1738003046NRG24280620230744536 28/06/2023 langot 1738003046WL026855 langot 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 langot INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-046-001/269
(MANJHAPUR) 		1738003046NRG24280620230744537 28/06/2023 Rambati 1738003046WL026855 Rambati 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Rambati CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003046NRG24280620230744619 28/06/2023 radhelal 1738003046WL026858 radhelal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 radhelal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-046-001/272
(MANJHAPUR) 		1738003046NRG24280620230744608 28/06/2023 Rakesh 1738003046WL026857 Rakesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Rakesh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-046-001/272-A
(MANJHAPUR) 		1738003046NRG24280620230744609 28/06/2023 Teejulal 1738003046WL026857 Teejulal 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 Teejulal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-046-001/276
(MANJHAPUR) 		1738003046NRG24280620230744622 28/06/2023 sageeta 1738003046WL026858 sageeta 00089 CBIN0281986 884 884 Processed 05/07/2023 702446076 sageeta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-046-001/278
(MANJHAPUR) 		1738003046NRG24280620230744623 28/06/2023 Pramila 1738003046WL026858 Pramila 00089 CBIN0281986 221 221 Processed 05/07/2023 702446076 Pramila HDFC BANK LTD(607152)
48 LALBARRA MP-38-003-046-001/279
(MANJHAPUR) 		1738003046NRG24280620230744624 28/06/2023 suresh 1738003046WL026858 suresh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 suresh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-046-001/281
(MANJHAPUR) 		1738003046NRG24280620230744625 28/06/2023 Shashikla 1738003046WL026858 Shashikla 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Shashikla CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-046-001/284
(MANJHAPUR) 		1738003046NRG24280620230744627 28/06/2023 Laxmi 1738003046WL026858 Laxmi 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Laxmi CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-046-001/298
(MANJHAPUR) 		1738003046NRG24280620230744538 28/06/2023 Sukvanta 1738003046WL026855 Sukvanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Sukvanta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-046-001/303
(MANJHAPUR) 		1738003046NRG24280620230744539 28/06/2023 Gauri bai 1738003046WL026855 Gauri bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Gauribai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-046-001/304
(MANJHAPUR) 		1738003046NRG24280620230744540 28/06/2023 Basanti 1738003046WL026855 Basanti 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Basanti CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-046-001/313
(MANJHAPUR) 		1738003046NRG24280620230744541 28/06/2023 Tilvanti 1738003046WL026855 Tilvanti 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Tilvanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-046-001/314
(MANJHAPUR) 		1738003046NRG24280620230744629 28/06/2023 Syamlta 1738003046WL026858 Syamlta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Syamlta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-046-001/315
(MANJHAPUR) 		1738003046NRG24280620230744630 28/06/2023 Pushpa 1738003046WL026858 Pushpa 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Pushpa CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-046-001/320
(MANJHAPUR) 		1738003046NRG24280620230744631 28/06/2023 Deepika 1738003046WL026858 Deepika 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Deepika CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-046-001/320
(MANJHAPUR) 		1738003046NRG24280620230744542 28/06/2023 kautika 1738003046WL026855 kautika 00089 CBIN0281986 221 221 Processed 05/07/2023 702446076 kautika CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-046-001/321
(MANJHAPUR) 		1738003046NRG24280620230744543 28/06/2023 Vidhaya 1738003046WL026855 Vidhaya 00089 CBIN0281986 442 442 Processed 05/07/2023 702446076 Vidhaya CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-046-001/322
(MANJHAPUR) 		1738003046NRG24280620230744632 28/06/2023 Diksha 1738003046WL026858 Diksha 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 Diksha CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-046-001/322-A
(MANJHAPUR) 		1738003046NRG24280620230744633 28/06/2023 Surekha 1738003046WL026858 Surekha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-046-001/328-A
(MANJHAPUR) 		1738003046NRG24280620230744544 28/06/2023 Rajeswari 1738003046WL026855 Rajeswari 00089 CBIN0281986 221 221 Processed 05/07/2023 702446076 Rajeswari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-046-001/331
(MANJHAPUR) 		1738003046NRG24280620230744545 28/06/2023 Swarupa 1738003046WL026855 Swarupa 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Swarupa INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-046-001/333
(MANJHAPUR) 		1738003046NRG24280620230744547 28/06/2023 Rambatti 1738003046WL026855 Rambatti 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Rambatti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-046-001/333-A
(MANJHAPUR) 		1738003046NRG24280620230744548 28/06/2023 Mamta sirsathe 1738003046WL026855 Mamta sirsathe 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Mamtasirsathe CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-046-001/336-A
(MANJHAPUR) 		1738003046NRG24280620230744634 28/06/2023 Samula 1738003046WL026858 Samula 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Samula CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-046-001/337
(MANJHAPUR) 		1738003046NRG24280620230744635 28/06/2023 Pramila 1738003046WL026858 Pramila 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Pramila CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-046-001/342
(MANJHAPUR) 		1738003046NRG24280620230744636 28/06/2023 nirmala 1738003046WL026858 nirmala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 nirmala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-046-001/368
(MANJHAPUR) 		1738003046NRG24280620230744637 28/06/2023 ltabai 1738003046WL026858 ltabai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 ltabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003046NRG24280620230744638 28/06/2023 Santosh 1738003046WL026858 Santosh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Santosh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-046-001/392
(MANJHAPUR) 		1738003046NRG24280620230744639 28/06/2023 Shanta 1738003046WL026858 Shanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Shanta CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-046-001/40
(MANJHAPUR) 		1738003046NRG24280620230744610 28/06/2023 Pramila 1738003046WL026857 Pramila 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Pramila CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-046-001/42-A
(MANJHAPUR) 		1738003046NRG24280620230744550 28/06/2023 Surmila Budeshvar 1738003046WL026855 Surmila Budeshvar 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 SurmilaBudeshvar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003046NRG24280620230744551 28/06/2023 tukaram 1738003046WL026855 tukaram 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 tukaram CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/433
(MANJHAPUR) 		1738003046NRG24280620230744552 28/06/2023 Rekha Bisen 1738003046WL026855 Rekha Bisen 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 RekhaBisen CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24280620230744611 28/06/2023 Dharamdayal 1738003046WL026857 Dharamdayal 00089 CBIN0281986 442 442 Processed 05/07/2023 702446076 Dharamdayal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-046-001/48
(MANJHAPUR) 		1738003046NRG24280620230744640 28/06/2023 endrabai 1738003046WL026858 endrabai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 endrabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-046-001/61
(MANJHAPUR) 		1738003046NRG24280620230744641 28/06/2023 urmila 1738003046WL026858 urmila 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 urmila CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/62
(MANJHAPUR) 		1738003046NRG24280620230744642 28/06/2023 kirtan 1738003046WL026858 kirtan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 kirtan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-046-001/66
(MANJHAPUR) 		1738003046NRG24280620230744553 28/06/2023 durgeshvari 1738003046WL026855 durgeshvari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 durgeshvari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003046NRG24280620230744643 28/06/2023 Shusila 1738003046WL026858 Shusila 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Shusila CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-046-001/7
(MANJHAPUR) 		1738003046NRG24280620230744612 28/06/2023 janki 1738003046WL026857 janki 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 janki CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-046-001/70
(MANJHAPUR) 		1738003046NRG24280620230744554 28/06/2023 Ramlal 1738003046WL026855 Ramlal 00089 CBIN0281986 442 442 Processed 05/07/2023 702446076 Ramlal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003046NRG24280620230744644 28/06/2023 Shanta 1738003046WL026858 Shanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Shanta CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-046-001/75-A
(MANJHAPUR) 		1738003046NRG24280620230744613 28/06/2023 Anita munjare 1738003046WL026857 Anita munjare 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Anitamunjare CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/77
(MANJHAPUR) 		1738003046NRG24280620230744556 28/06/2023 Sandip 1738003046WL026855 Sandip 00089 CBIN0281986 442 442 Processed 05/07/2023 702446076 Sandip CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/78
(MANJHAPUR) 		1738003046NRG24280620230744614 28/06/2023 Rita 1738003046WL026857 Rita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Rita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-046-001/79
(MANJHAPUR) 		1738003046NRG24280620230744557 28/06/2023 Kautika 1738003046WL026855 Kautika 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Kautika CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-046-001/8
(MANJHAPUR) 		1738003046NRG24280620230744645 28/06/2023 kamla 1738003046WL026858 kamla 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-046-001/81
(MANJHAPUR) 		1738003046NRG24280620230744558 28/06/2023 Janki 1738003046WL026855 Janki 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446076 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-046-001/82
(MANJHAPUR) 		1738003046NRG24280620230744559 28/06/2023 Kanta 1738003046WL026855 Kanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Kanta CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-046-001/85-A
(MANJHAPUR) 		1738003046NRG24280620230744561 28/06/2023 Urmila 1738003046WL026855 Urmila 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Urmila CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-046-001/85-B
(MANJHAPUR) 		1738003046NRG24280620230744562 28/06/2023 shobha bai 1738003046WL026855 shobha bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 shobhabai FINCARE SMALL FINANCE BANK LTD(608304)
94 LALBARRA MP-38-003-046-001/9
(MANJHAPUR) 		1738003046NRG24280620230744563 28/06/2023 Phulvanta 1738003046WL026855 Phulvanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Phulvanta CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-046-001/91
(MANJHAPUR) 		1738003046NRG24280620230744564 28/06/2023 Sunita 1738003046WL026855 Sunita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 Sunita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-046-001/98
(MANJHAPUR) 		1738003046NRG24280620230744565 28/06/2023 Kla Bai 1738003046WL026855 Kla Bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446076 KlaBai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-046-001/99
(MANJHAPUR) 		1738003046NRG24280620230744566 28/06/2023 Manisha 1738003046WL026855 Manisha 00089 CBIN0281986 442 442 Processed 05/07/2023 702446076 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 92157 92157
98 LALBARRA MP-38-003-018-001/201
(BEHARAI) 		1738003000NRG24280620230747463 28/06/2023 Radheshyam Patle 1738003WL026929 Radheshyam Patle 00168 ICIC0001857 1105 1105 Processed 05/07/2023 702446076 RadheshyamPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
99 LALBARRA MP-38-003-046-001/75-B
(MANJHAPUR) 		1738003046NRG24280620230744555 28/06/2023 Usha 1738003046WL026855 Usha 00415 SBIN0006962 663 663 Processed 05/07/2023 702446076 Usha STATE BANK OF INDIA(508548)
SubTotal 663 663
100 LALBARRA MP-38-003-006-001/229
(KHARI) 		1738003006NRG24270620230734948 28/06/2023 JHELAN 1738003006WL026614 JHELAN 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446076 JHELAN STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-006-001/229
(KHARI) 		1738003006NRG24270620230734947 28/06/2023 SUDAJI 1738003006WL026614 SUDAJI 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446076 SUDAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-018-001/107
(BEHARAI) 		1738003000NRG24280620230747444 28/06/2023 hero bai 1738003WL026929 hero bai 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702446076 herobai STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-018-001/244-A
(BEHARAI) 		1738003000NRG24280620230747472 28/06/2023 Kanchana 1738003WL026929 Kanchana 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702446076 Kanchana CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
104 LALBARRA MP-38-003-046-001/333-B
(MANJHAPUR) 		1738003046NRG24280620230744549 28/06/2023 Kavita 1738003046WL026855 Kavita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702446076 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623APB_FTO_134267 Central Bank Of India CBIN0281100 LALBURRA 1547
2 LALBARRA MP1738003_280623APB_FTO_134267 Central Bank Of India CBIN0281494 LANJI 1326
3 LALBARRA MP1738003_280623APB_FTO_134267 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 18564
4 LALBARRA MP1738003_280623APB_FTO_134267 Central Bank Of India CBIN0281986 GARHA (KANKI) 92157
5 LALBARRA MP1738003_280623APB_FTO_134267 ICICI BANK ICIC0001857 BALAGHAT 1105
6 LALBARRA MP1738003_280623APB_FTO_134267 State Bank of India SBIN0006962 HIRRI 663
7 LALBARRA MP1738003_280623APB_FTO_134267 State Bank of India SBIN0012150 LALBURRA 5304
8 LALBARRA MP1738003_280623APB_FTO_134267 India Post Payments Bank IPOS0000001 Balaghat 1326

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