Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090224APB_FTO_458330
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-38-003-009-002/140
(RANIKUTHAR) 		1738003009NRG24090220241494271 09/02/2024 reetui 1738003009WL065751 reetui 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004285301 reetui CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-009-001/128
(RANIKUTHAR) 		1738003009NRG24090220241494243 09/02/2024 kamla 1738003009WL065751 kamla 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 kamla CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-009-001/14
(RANIKUTHAR) 		1738003009NRG24090220241494244 09/02/2024 urmila 1738003009WL065751 urmila 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 urmila CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-009-001/166-B
(RANIKUTHAR) 		1738003009NRG24090220241494245 09/02/2024 sharda 1738003009WL065751 sharda 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 sharda BANK OF INDIA(508505)
5 LALBARRA MP-38-003-009-001/176
(RANIKUTHAR) 		1738003009NRG24090220241494246 09/02/2024 luxmi 1738003009WL065751 luxmi 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 luxmi CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-009-001/194
(RANIKUTHAR) 		1738003009NRG24090220241494247 09/02/2024 mr. premlal 1738003009WL065751 mr. premlal 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 mr.premlal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-009-002/100
(RANIKUTHAR) 		1738003009NRG24090220241494249 09/02/2024 ramdulari 1738003009WL065751 ramdulari 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 ramdulari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003009NRG24090220241494251 09/02/2024 dhanvanti 1738003009WL065751 dhanvanti 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 dhanvanti CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003009NRG24090220241494250 09/02/2024 durga 1738003009WL065751 durga 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 durga AIRTEL PAYMENTS BANK LIMITED(990288)
10 LALBARRA MP-38-003-009-002/103
(RANIKUTHAR) 		1738003009NRG24090220241494252 09/02/2024 maya 1738003009WL065751 maya 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 maya CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003009NRG24090220241494253 09/02/2024 surmila 1738003009WL065751 surmila 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 surmila CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-009-002/106
(RANIKUTHAR) 		1738003009NRG24090220241494254 09/02/2024 kesar 1738003009WL065751 kesar 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 kesar CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003009NRG24090220241494255 09/02/2024 surman 1738003009WL065751 surman 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 surman CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-009-002/118
(RANIKUTHAR) 		1738003009NRG24090220241494258 09/02/2024 syambati 1738003009WL065751 syambati 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 syambati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003009NRG24090220241494259 09/02/2024 chitrarekha 1738003009WL065751 chitrarekha 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 chitrarekha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-009-002/12
(RANIKUTHAR) 		1738003009NRG24090220241494260 09/02/2024 hemlata 1738003009WL065751 hemlata 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 hemlata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-009-002/121
(RANIKUTHAR) 		1738003009NRG24090220241494261 09/02/2024 shyama 1738003009WL065751 shyama 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 shyama CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-009-002/124
(RANIKUTHAR) 		1738003009NRG24090220241494263 09/02/2024 jhadulal 1738003009WL065751 jhadulal 00089 CBIN0282672 663 663 Processed 26/03/2024 004285301 jhadulal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-009-002/126
(RANIKUTHAR) 		1738003009NRG24090220241494264 09/02/2024 dhurwanta 1738003009WL065751 dhurwanta 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 dhurwanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-009-002/128-A
(RANIKUTHAR) 		1738003009NRG24090220241494265 09/02/2024 shyamkala 1738003009WL065751 shyamkala 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 shyamkala CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-009-002/129
(RANIKUTHAR) 		1738003009NRG24090220241494266 09/02/2024 buddo 1738003009WL065751 buddo 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 buddo CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-009-002/133
(RANIKUTHAR) 		1738003009NRG24090220241494268 09/02/2024 SUNIL 1738003009WL065751 SUNIL 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 SUNIL CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-009-002/134
(RANIKUTHAR) 		1738003009NRG24090220241494269 09/02/2024 Atmaram 1738003009WL065751 Atmaram 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 Atmaram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-009-002/140
(RANIKUTHAR) 		1738003009NRG24090220241494270 09/02/2024 sanjay 1738003009WL065751 sanjay 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
25 LALBARRA MP-38-003-009-002/145
(RANIKUTHAR) 		1738003009NRG24090220241494272 09/02/2024 yogesh 1738003009WL065751 yogesh 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 yogesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-009-002/148
(RANIKUTHAR) 		1738003009NRG24090220241494273 09/02/2024 seema 1738003009WL065751 seema 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 seema CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003009NRG24090220241494275 09/02/2024 kanti 1738003009WL065751 kanti 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 kanti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003009NRG24090220241494276 09/02/2024 punam 1738003009WL065751 punam 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 punam CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-009-002/152-A
(RANIKUTHAR) 		1738003009NRG24090220241494277 09/02/2024 brajlal 1738003009WL065751 brajlal 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 brajlal AIRTEL PAYMENTS BANK LIMITED(990288)
30 LALBARRA MP-38-003-009-002/154
(RANIKUTHAR) 		1738003009NRG24090220241494279 09/02/2024 seema 1738003009WL065751 seema 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 seema CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-009-002/160
(RANIKUTHAR) 		1738003009NRG24090220241494280 09/02/2024 koutika 1738003009WL065751 koutika 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 koutika CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-009-002/18
(RANIKUTHAR) 		1738003009NRG24090220241494282 09/02/2024 pavan 1738003009WL065751 pavan 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 pavan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-009-002/2-A
(RANIKUTHAR) 		1738003009NRG24090220241494283 09/02/2024 yenuka 1738003009WL065751 yenuka 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 yenuka CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-009-002/21
(RANIKUTHAR) 		1738003009NRG24090220241494284 09/02/2024 fulwanti 1738003009WL065751 fulwanti 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 fulwanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-009-002/22
(RANIKUTHAR) 		1738003009NRG24090220241494285 09/02/2024 sunita 1738003009WL065751 sunita 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 sunita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-009-002/26
(RANIKUTHAR) 		1738003009NRG24090220241494286 09/02/2024 sukvanta 1738003009WL065751 sukvanta 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 sukvanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-009-002/29-A
(RANIKUTHAR) 		1738003009NRG24090220241494288 09/02/2024 varsha 1738003009WL065751 varsha 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
38 LALBARRA MP-38-003-009-002/31
(RANIKUTHAR) 		1738003009NRG24090220241494290 09/02/2024 ramkishor 1738003009WL065751 ramkishor 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 ramkishor CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-009-002/34
(RANIKUTHAR) 		1738003009NRG24090220241494292 09/02/2024 rukhmani 1738003009WL065751 rukhmani 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 rukhmani STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-009-002/34-A
(RANIKUTHAR) 		1738003009NRG24090220241494293 09/02/2024 puspa 1738003009WL065751 puspa 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 puspa STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-009-002/35
(RANIKUTHAR) 		1738003009NRG24090220241494294 09/02/2024 lalchand 1738003009WL065751 lalchand 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 lalchand CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-009-002/38
(RANIKUTHAR) 		1738003009NRG24090220241494295 09/02/2024 raysingh 1738003009WL065751 raysingh 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 raysingh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-009-002/43
(RANIKUTHAR) 		1738003009NRG24090220241494300 09/02/2024 rupsingh 1738003009WL065751 rupsingh 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 rupsingh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-009-002/51
(RANIKUTHAR) 		1738003009NRG24090220241494301 09/02/2024 khelan 1738003009WL065751 khelan 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 khelan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-009-002/53
(RANIKUTHAR) 		1738003009NRG24090220241494302 09/02/2024 Gangaram 1738003009WL065751 Gangaram 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 Gangaram CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003009NRG24090220241494304 09/02/2024 rupsingh 1738003009WL065751 rupsingh 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 rupsingh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-002/62
(RANIKUTHAR) 		1738003009NRG24090220241494307 09/02/2024 sumitri 1738003009WL065751 sumitri 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 sumitri CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-009-002/65
(RANIKUTHAR) 		1738003009NRG24090220241494310 09/02/2024 shoukat Ali 1738003009WL065751 shoukat Ali 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 shoukatAli CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-009-002/68
(RANIKUTHAR) 		1738003009NRG24090220241494312 09/02/2024 rajesh 1738003009WL065751 rajesh 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 rajesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-002/68
(RANIKUTHAR) 		1738003009NRG24090220241494313 09/02/2024 rukhmani 1738003009WL065751 rukhmani 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 rukhmani CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-002/68-A
(RANIKUTHAR) 		1738003009NRG24090220241494314 09/02/2024 mamta 1738003009WL065751 mamta 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 mamta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-009-002/71
(RANIKUTHAR) 		1738003009NRG24090220241494315 09/02/2024 mahima 1738003009WL065751 mahima 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 mahima STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-009-002/72
(RANIKUTHAR) 		1738003009NRG24090220241494316 09/02/2024 sagan 1738003009WL065751 sagan 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 sagan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-002/74
(RANIKUTHAR) 		1738003009NRG24090220241494317 09/02/2024 rajula 1738003009WL065751 rajula 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 rajula CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-002/78-A
(RANIKUTHAR) 		1738003009NRG24090220241494318 09/02/2024 imla 1738003009WL065751 imla 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 imla CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-002/82
(RANIKUTHAR) 		1738003009NRG24090220241494321 09/02/2024 anand 1738003009WL065751 anand 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 anand CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-002/82
(RANIKUTHAR) 		1738003009NRG24090220241494322 09/02/2024 meena 1738003009WL065751 meena 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 meena CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-002/84-B
(RANIKUTHAR) 		1738003009NRG24090220241494323 09/02/2024 anoj 1738003009WL065751 anoj 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 anoj CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-002/87
(RANIKUTHAR) 		1738003009NRG24090220241494325 09/02/2024 durgavati 1738003009WL065751 durgavati 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 durgavati CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-002/88
(RANIKUTHAR) 		1738003009NRG24090220241494326 09/02/2024 sukhmi 1738003009WL065751 sukhmi 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 sukhmi CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-002/9
(RANIKUTHAR) 		1738003009NRG24090220241494327 09/02/2024 manula 1738003009WL065751 manula 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 manula CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-002/9-A
(RANIKUTHAR) 		1738003009NRG24090220241494328 09/02/2024 khumansih 1738003009WL065751 khumansih 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 khumansih CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-002/90
(RANIKUTHAR) 		1738003009NRG24090220241494330 09/02/2024 ASHA 1738003009WL065751 ASHA 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 ASHA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-002/91
(RANIKUTHAR) 		1738003009NRG24090220241494331 09/02/2024 durop 1738003009WL065751 durop 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 durop AIRTEL PAYMENTS BANK LIMITED(990288)
65 LALBARRA MP-38-003-009-002/93
(RANIKUTHAR) 		1738003009NRG24090220241494332 09/02/2024 kumharee 1738003009WL065751 kumharee 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 kumharee CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-002/96-A
(RANIKUTHAR) 		1738003009NRG24090220241494334 09/02/2024 kavita 1738003009WL065751 kavita 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 kavita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-002/97
(RANIKUTHAR) 		1738003009NRG24090220241494335 09/02/2024 puspa 1738003009WL065751 puspa 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 puspa CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-002/98
(RANIKUTHAR) 		1738003009NRG24090220241494336 09/02/2024 sanju 1738003009WL065751 sanju 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004285301 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 88179 88179
69 LALBARRA MP-38-003-009-001/3
(RANIKUTHAR) 		1738003009NRG24090220241494248 09/02/2024 Rajni 1738003009WL065751 Rajni 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 Rajni STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-009-002/110
(RANIKUTHAR) 		1738003009NRG24090220241494256 09/02/2024 leema 1738003009WL065751 leema 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 leema STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-009-002/111-A
(RANIKUTHAR) 		1738003009NRG24090220241494257 09/02/2024 dhansingh 1738003009WL065751 dhansingh 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 dhansingh STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-009-002/123
(RANIKUTHAR) 		1738003009NRG24090220241494262 09/02/2024 mamta 1738003009WL065751 mamta 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 mamta STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-009-002/13
(RANIKUTHAR) 		1738003009NRG24090220241494267 09/02/2024 kalibai 1738003009WL065751 kalibai 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 kalibai STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-009-002/149
(RANIKUTHAR) 		1738003009NRG24090220241494274 09/02/2024 dayavanti 1738003009WL065751 dayavanti 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 dayavanti CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-002/152-A
(RANIKUTHAR) 		1738003009NRG24090220241494278 09/02/2024 Priya 1738003009WL065751 Priya 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 Priya STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-009-002/162
(RANIKUTHAR) 		1738003009NRG24090220241494281 09/02/2024 kusumlta 1738003009WL065751 kusumlta 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 kusumlta AIRTEL PAYMENTS BANK LIMITED(990288)
77 LALBARRA MP-38-003-009-002/28
(RANIKUTHAR) 		1738003009NRG24090220241494287 09/02/2024 jayvanta 1738003009WL065751 jayvanta 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004285301 jayvanta STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-009-002/3-A
(RANIKUTHAR) 		1738003009NRG24090220241494289 09/02/2024 warsha 1738003009WL065751 warsha 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 warsha STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-009-002/31-A
(RANIKUTHAR) 		1738003009NRG24090220241494291 09/02/2024 Meena 1738003009WL065751 Meena 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 Meena STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-009-002/4
(RANIKUTHAR) 		1738003009NRG24090220241494296 09/02/2024 sishula 1738003009WL065751 sishula 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 sishula AIRTEL PAYMENTS BANK LIMITED(990288)
81 LALBARRA MP-38-003-009-002/4-A
(RANIKUTHAR) 		1738003009NRG24090220241494297 09/02/2024 shashikla 1738003009WL065751 shashikla 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 shashikla STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-009-002/40
(RANIKUTHAR) 		1738003009NRG24090220241494298 09/02/2024 sunita 1738003009WL065751 sunita 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
83 LALBARRA MP-38-003-009-002/41
(RANIKUTHAR) 		1738003009NRG24090220241494299 09/02/2024 fulkan 1738003009WL065751 fulkan 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 fulkan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-002/57-A
(RANIKUTHAR) 		1738003009NRG24090220241494303 09/02/2024 reema 1738003009WL065751 reema 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 reema CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003009NRG24090220241494305 09/02/2024 sanula 1738003009WL065751 sanula 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 sanula AIRTEL PAYMENTS BANK LIMITED(990288)
86 LALBARRA MP-38-003-009-002/61-A
(RANIKUTHAR) 		1738003009NRG24090220241494306 09/02/2024 mona 1738003009WL065751 mona 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004285301 mona STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-009-002/63
(RANIKUTHAR) 		1738003009NRG24090220241494309 09/02/2024 indrakala 1738003009WL065751 indrakala 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 indrakala STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-009-002/63
(RANIKUTHAR) 		1738003009NRG24090220241494308 09/02/2024 krashankumar 1738003009WL065751 krashankumar 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 krashankumar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-009-002/65
(RANIKUTHAR) 		1738003009NRG24090220241494311 09/02/2024 tahera 1738003009WL065751 tahera 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 tahera STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-009-002/78-A
(RANIKUTHAR) 		1738003009NRG24090220241494319 09/02/2024 punam 1738003009WL065751 punam 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 punam STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-009-002/79
(RANIKUTHAR) 		1738003009NRG24090220241494320 09/02/2024 sunita 1738003009WL065751 sunita 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 sunita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-009-002/84-C
(RANIKUTHAR) 		1738003009NRG24090220241494324 09/02/2024 samavati 1738003009WL065751 samavati 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 samavati CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-009-002/9-B
(RANIKUTHAR) 		1738003009NRG24090220241494329 09/02/2024 asha 1738003009WL065751 asha 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 asha STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-009-002/95
(RANIKUTHAR) 		1738003009NRG24090220241494333 09/02/2024 basanti 1738003009WL065751 basanti 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004285301 basanti STATE BANK OF INDIA(508548)
SubTotal 34034 34034
95 LALBARRA MP-38-003-009-002/99
(RANIKUTHAR) 		1738003009NRG24090220241494337 09/02/2024 reena 1738003009WL065751 reena 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004285301 reena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090224APB_FTO_458330 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_090224APB_FTO_458330 Central Bank Of India CBIN0282672 KANJAI 88179
3 LALBARRA MP1738003_090224APB_FTO_458330 State Bank of India SBIN0012150 LALBURRA 34034
4 LALBARRA MP1738003_090224APB_FTO_458330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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