Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100523APB_FTO_36307
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-38-003-009-002/120
(RANIKUTHAR) 		1738003009NRG24100520230185806 10/05/2023 kanta 1738003009WL009460 kanta 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714662802 kanta CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-009-002/140
(RANIKUTHAR) 		1738003009NRG24100520230185819 10/05/2023 reetui 1738003009WL009460 reetui 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714662802 reetui CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LALBARRA MP-38-003-009-001/1
(RANIKUTHAR) 		1738003009NRG24100520230185919 10/05/2023 sonbati 1738003009WL009461 sonbati 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 sonbati CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-009-001/1
(RANIKUTHAR) 		1738003009NRG24100520230185918 10/05/2023 tejram 1738003009WL009461 tejram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 tejram STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-009-001/1-a
(RANIKUTHAR) 		1738003009NRG24100520230185920 10/05/2023 SARITA 1738003009WL009461 SARITA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 SARITA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-009-001/10
(RANIKUTHAR) 		1738003009NRG24100520230185922 10/05/2023 chaya 1738003009WL009461 chaya 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 chaya CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-009-001/102
(RANIKUTHAR) 		1738003009NRG24100520230185924 10/05/2023 dasvan 1738003009WL009461 dasvan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 dasvan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-009-001/102
(RANIKUTHAR) 		1738003009NRG24100520230185923 10/05/2023 PARDESI 1738003009WL009461 PARDESI 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 PARDESI CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-009-001/106
(RANIKUTHAR) 		1738003009NRG24100520230185925 10/05/2023 fulkan 1738003009WL009461 fulkan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 fulkan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003009NRG24100520230185927 10/05/2023 fulchand 1738003009WL009461 fulchand 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 fulchand CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003009NRG24100520230185926 10/05/2023 HIRKAN 1738003009WL009461 HIRKAN 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 HIRKAN CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-009-002/12
(RANIKUTHAR) 		1738003009NRG24100520230185804 10/05/2023 hemlata 1738003009WL009460 hemlata 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 hemlata CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-009-002/121
(RANIKUTHAR) 		1738003009NRG24100520230185807 10/05/2023 shyama 1738003009WL009460 shyama 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 shyama CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-009-002/128
(RANIKUTHAR) 		1738003009NRG24100520230185809 10/05/2023 shyambati 1738003009WL009460 shyambati 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 shyambati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-009-002/129
(RANIKUTHAR) 		1738003009NRG24100520230185810 10/05/2023 buddo 1738003009WL009460 buddo 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 buddo CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-009-002/129-A
(RANIKUTHAR) 		1738003009NRG24100520230185811 10/05/2023 rukhmi 1738003009WL009460 rukhmi 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 rukhmi CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-009-002/132
(RANIKUTHAR) 		1738003009NRG24100520230185814 10/05/2023 Bhagwanti 1738003009WL009460 Bhagwanti 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 Bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-009-002/132
(RANIKUTHAR) 		1738003009NRG24100520230185813 10/05/2023 ratiram 1738003009WL009460 ratiram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 ratiram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-009-002/133
(RANIKUTHAR) 		1738003009NRG24100520230185815 10/05/2023 SUNIL 1738003009WL009460 SUNIL 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 SUNIL CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-009-002/134
(RANIKUTHAR) 		1738003009NRG24100520230185816 10/05/2023 Atmaram 1738003009WL009460 Atmaram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 Atmaram CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-009-002/136
(RANIKUTHAR) 		1738003009NRG24100520230185817 10/05/2023 deepchand 1738003009WL009460 deepchand 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 deepchand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-009-002/144
(RANIKUTHAR) 		1738003009NRG24100520230185820 10/05/2023 bastaram 1738003009WL009460 bastaram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 bastaram STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-009-002/144
(RANIKUTHAR) 		1738003009NRG24100520230185821 10/05/2023 sunita 1738003009WL009460 sunita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 sunita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-009-002/147
(RANIKUTHAR) 		1738003009NRG24100520230185823 10/05/2023 ramprasad 1738003009WL009460 ramprasad 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 ramprasad CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-009-002/149
(RANIKUTHAR) 		1738003009NRG24100520230185825 10/05/2023 kumansingh 1738003009WL009460 kumansingh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 kumansingh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-009-002/151
(RANIKUTHAR) 		1738003009NRG24100520230185828 10/05/2023 fagulal 1738003009WL009460 fagulal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 fagulal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-009-002/160
(RANIKUTHAR) 		1738003009NRG24100520230185832 10/05/2023 koutika 1738003009WL009460 koutika 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 koutika CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-009-002/161
(RANIKUTHAR) 		1738003009NRG24100520230185833 10/05/2023 devki 1738003009WL009460 devki 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 devki CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-009-002/18
(RANIKUTHAR) 		1738003009NRG24100520230185836 10/05/2023 pavan 1738003009WL009460 pavan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 pavan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-009-002/18
(RANIKUTHAR) 		1738003009NRG24100520230185837 10/05/2023 shashikala 1738003009WL009460 shashikala 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 shashikala NARMADA JHABUA GRAMIN BANK(508515)
31 LALBARRA MP-38-003-009-002/2-A
(RANIKUTHAR) 		1738003009NRG24100520230185838 10/05/2023 yenuka 1738003009WL009460 yenuka 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 yenuka CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-009-002/22
(RANIKUTHAR) 		1738003009NRG24100520230185839 10/05/2023 sunita 1738003009WL009460 sunita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 sunita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-009-002/26
(RANIKUTHAR) 		1738003009NRG24100520230185841 10/05/2023 suresh 1738003009WL009460 suresh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 suresh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-009-002/26-A
(RANIKUTHAR) 		1738003009NRG24100520230185843 10/05/2023 dinesh 1738003009WL009460 dinesh 00089 CBIN0282672 1326 1326 Rejected 16/05/2023 714662802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 LALBARRA MP-38-003-009-002/29
(RANIKUTHAR) 		1738003009NRG24100520230185846 10/05/2023 eshula 1738003009WL009460 eshula 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 eshula CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-009-002/31
(RANIKUTHAR) 		1738003009NRG24100520230185853 10/05/2023 Rameswari 1738003009WL009460 Rameswari 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 Rameswari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-009-002/31
(RANIKUTHAR) 		1738003009NRG24100520230185852 10/05/2023 ramkishor 1738003009WL009460 ramkishor 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 ramkishor CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-009-002/34
(RANIKUTHAR) 		1738003009NRG24100520230185854 10/05/2023 rukhmani 1738003009WL009460 rukhmani 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 rukhmani STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-009-002/35
(RANIKUTHAR) 		1738003009NRG24100520230185855 10/05/2023 lalchand 1738003009WL009460 lalchand 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 lalchand CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-009-002/35
(RANIKUTHAR) 		1738003009NRG24100520230185856 10/05/2023 meera 1738003009WL009460 meera 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 meera CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-009-002/38
(RANIKUTHAR) 		1738003009NRG24100520230185857 10/05/2023 raysingh 1738003009WL009460 raysingh 00089 CBIN0282672 442 442 Processed 16/05/2023 714662802 raysingh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-009-002/42
(RANIKUTHAR) 		1738003009NRG24100520230185861 10/05/2023 sarita 1738003009WL009460 sarita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 sarita STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-009-002/5
(RANIKUTHAR) 		1738003009NRG24100520230185863 10/05/2023 Baiyalal 1738003009WL009460 Baiyalal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 Baiyalal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-009-002/53
(RANIKUTHAR) 		1738003009NRG24100520230185864 10/05/2023 Gangaram 1738003009WL009460 Gangaram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 Gangaram CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003009NRG24100520230185865 10/05/2023 mansaram 1738003009WL009460 mansaram 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714662802 mansaram CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003009NRG24100520230185866 10/05/2023 sunita 1738003009WL009460 sunita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 sunita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003009NRG24100520230185869 10/05/2023 rupsingh 1738003009WL009460 rupsingh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 rupsingh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-009-002/61
(RANIKUTHAR) 		1738003009NRG24100520230185872 10/05/2023 gyanbati 1738003009WL009460 gyanbati 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 gyanbati CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-009-002/62
(RANIKUTHAR) 		1738003009NRG24100520230185874 10/05/2023 mahesh 1738003009WL009460 mahesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 mahesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-002/62
(RANIKUTHAR) 		1738003009NRG24100520230185875 10/05/2023 sumitri 1738003009WL009460 sumitri 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 sumitri CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-002/65
(RANIKUTHAR) 		1738003009NRG24100520230185878 10/05/2023 shoukat Ali 1738003009WL009460 shoukat Ali 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 shoukatAli CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-009-002/67
(RANIKUTHAR) 		1738003009NRG24100520230185879 10/05/2023 hirkan 1738003009WL009460 hirkan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 hirkan CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-009-002/68
(RANIKUTHAR) 		1738003009NRG24100520230185880 10/05/2023 rajesh 1738003009WL009460 rajesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 rajesh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-002/68
(RANIKUTHAR) 		1738003009NRG24100520230185881 10/05/2023 rukhmani 1738003009WL009460 rukhmani 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 rukhmani CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-002/68-A
(RANIKUTHAR) 		1738003009NRG24100520230185883 10/05/2023 mamta 1738003009WL009460 mamta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 mamta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-002/68-A
(RANIKUTHAR) 		1738003009NRG24100520230185882 10/05/2023 suresh 1738003009WL009460 suresh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 suresh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-002/71
(RANIKUTHAR) 		1738003009NRG24100520230185885 10/05/2023 mahima 1738003009WL009460 mahima 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 mahima STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-009-002/73
(RANIKUTHAR) 		1738003009NRG24100520230185886 10/05/2023 durgan 1738003009WL009460 durgan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 durgan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-002/78
(RANIKUTHAR) 		1738003009NRG24100520230185888 10/05/2023 durgheswari 1738003009WL009460 durgheswari 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 durgheswari CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-002/78-A
(RANIKUTHAR) 		1738003009NRG24100520230185889 10/05/2023 imla 1738003009WL009460 imla 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 imla CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-002/79
(RANIKUTHAR) 		1738003009NRG24100520230185890 10/05/2023 ravi 1738003009WL009460 ravi 00089 CBIN0282672 884 884 Processed 16/05/2023 714662802 ravi CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-002/8
(RANIKUTHAR) 		1738003009NRG24100520230185892 10/05/2023 mehtar 1738003009WL009460 mehtar 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 mehtar CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-002/80
(RANIKUTHAR) 		1738003009NRG24100520230185894 10/05/2023 puspa 1738003009WL009460 puspa 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 puspa CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-002/84-A
(RANIKUTHAR) 		1738003009NRG24100520230185896 10/05/2023 manoj 1738003009WL009460 manoj 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 manoj CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-002/84-B
(RANIKUTHAR) 		1738003009NRG24100520230185897 10/05/2023 parmila 1738003009WL009460 parmila 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 parmila CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-002/85
(RANIKUTHAR) 		1738003009NRG24100520230185899 10/05/2023 bhagrata 1738003009WL009460 bhagrata 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 bhagrata CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-002/87
(RANIKUTHAR) 		1738003009NRG24100520230185900 10/05/2023 durgavati 1738003009WL009460 durgavati 00089 CBIN0282672 663 663 Processed 16/05/2023 714662802 durgavati CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-002/88
(RANIKUTHAR) 		1738003009NRG24100520230185901 10/05/2023 sukhmi 1738003009WL009460 sukhmi 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 sukhmi CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-002/9
(RANIKUTHAR) 		1738003009NRG24100520230185904 10/05/2023 manula 1738003009WL009460 manula 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 manula CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-002/9-A
(RANIKUTHAR) 		1738003009NRG24100520230185905 10/05/2023 khumansih 1738003009WL009460 khumansih 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 khumansih CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-002/90
(RANIKUTHAR) 		1738003009NRG24100520230185907 10/05/2023 ASHA 1738003009WL009460 ASHA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 ASHA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-002/91
(RANIKUTHAR) 		1738003009NRG24100520230185908 10/05/2023 fulvanta 1738003009WL009460 fulvanta 00089 CBIN0282672 884 884 Processed 16/05/2023 714662802 fulvanta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-002/95
(RANIKUTHAR) 		1738003009NRG24100520230185909 10/05/2023 santosh 1738003009WL009460 santosh 00089 CBIN0282672 884 884 Processed 16/05/2023 714662802 santosh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-002/96-A
(RANIKUTHAR) 		1738003009NRG24100520230185911 10/05/2023 kavita 1738003009WL009460 kavita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 kavita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-002/97
(RANIKUTHAR) 		1738003009NRG24100520230185912 10/05/2023 puspa 1738003009WL009460 puspa 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 puspa CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-002/97-A
(RANIKUTHAR) 		1738003009NRG24100520230185914 10/05/2023 sanka 1738003009WL009460 sanka 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 sanka CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-002/97-A
(RANIKUTHAR) 		1738003009NRG24100520230185913 10/05/2023 sirdari 1738003009WL009460 sirdari 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 sirdari CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-002/97-B
(RANIKUTHAR) 		1738003009NRG24100520230185916 10/05/2023 amruta 1738003009WL009460 amruta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 amruta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-002/97-B
(RANIKUTHAR) 		1738003009NRG24100520230185915 10/05/2023 girdari 1738003009WL009460 girdari 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662802 girdari CENTRAL BANK OF INDIA(607115)
SubTotal 99008 99008
80 LALBARRA MP-38-003-009-001/1-a
(RANIKUTHAR) 		1738003009NRG24100520230185921 10/05/2023 CHABINDRA 1738003009WL009461 CHABINDRA 00415 SBIN0012150 442 442 Processed 16/05/2023 714662802 CHABINDRA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-009-002/13
(RANIKUTHAR) 		1738003009NRG24100520230185812 10/05/2023 kalibai 1738003009WL009460 kalibai 00415 SBIN0012150 663 663 Processed 16/05/2023 714662802 kalibai STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-009-002/136
(RANIKUTHAR) 		1738003009NRG24100520230185818 10/05/2023 geeta 1738003009WL009460 geeta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 geeta CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-002/147
(RANIKUTHAR) 		1738003009NRG24100520230185824 10/05/2023 baijan 1738003009WL009460 baijan 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 baijan STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-009-002/28
(RANIKUTHAR) 		1738003009NRG24100520230185845 10/05/2023 jayvanta 1738003009WL009460 jayvanta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 jayvanta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-009-002/29
(RANIKUTHAR) 		1738003009NRG24100520230185847 10/05/2023 bhumeshwari 1738003009WL009460 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 bhumeshwari STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-009-002/3-A
(RANIKUTHAR) 		1738003009NRG24100520230185851 10/05/2023 warsha 1738003009WL009460 warsha 00415 SBIN0012150 884 884 Processed 16/05/2023 714662802 warsha STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-009-002/4-A
(RANIKUTHAR) 		1738003009NRG24100520230185858 10/05/2023 shashikla 1738003009WL009460 shashikla 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714662802 shashikla STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-009-002/40
(RANIKUTHAR) 		1738003009NRG24100520230185859 10/05/2023 sunita 1738003009WL009460 sunita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 sunita FINCARE SMALL FINANCE BANK LTD(608304)
89 LALBARRA MP-38-003-009-002/41
(RANIKUTHAR) 		1738003009NRG24100520230185860 10/05/2023 fulkan 1738003009WL009460 fulkan 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 fulkan CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003009NRG24100520230185867 10/05/2023 sunita 1738003009WL009460 sunita 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714662802 sunita BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-009-002/57-A
(RANIKUTHAR) 		1738003009NRG24100520230185868 10/05/2023 reema 1738003009WL009460 reema 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 reema CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003009NRG24100520230185870 10/05/2023 sanula 1738003009WL009460 sanula 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 sanula FINCARE SMALL FINANCE BANK LTD(608304)
93 LALBARRA MP-38-003-009-002/59-A
(RANIKUTHAR) 		1738003009NRG24100520230185871 10/05/2023 shersingh 1738003009WL009460 shersingh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 shersingh STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-009-002/61-A
(RANIKUTHAR) 		1738003009NRG24100520230185873 10/05/2023 mona 1738003009WL009460 mona 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 mona STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-009-002/63
(RANIKUTHAR) 		1738003009NRG24100520230185876 10/05/2023 krashankumar 1738003009WL009460 krashankumar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 krashankumar STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-009-002/70
(RANIKUTHAR) 		1738003009NRG24100520230185884 10/05/2023 Gulansingh 1738003009WL009460 Gulansingh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 Gulansingh STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-002/73-A
(RANIKUTHAR) 		1738003009NRG24100520230185887 10/05/2023 niteshwari 1738003009WL009460 niteshwari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 niteshwari STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-009-002/79
(RANIKUTHAR) 		1738003009NRG24100520230185891 10/05/2023 sunita 1738003009WL009460 sunita 00415 SBIN0012150 884 884 Processed 16/05/2023 714662802 sunita CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-009-002/80-A
(RANIKUTHAR) 		1738003009NRG24100520230185895 10/05/2023 jyoti 1738003009WL009460 jyoti 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 jyoti STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-009-002/84-C
(RANIKUTHAR) 		1738003009NRG24100520230185898 10/05/2023 samavati 1738003009WL009460 samavati 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 samavati CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003009NRG24100520230185902 10/05/2023 havendra 1738003009WL009460 havendra 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 havendra STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003009NRG24100520230185903 10/05/2023 pustkala 1738003009WL009460 pustkala 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 pustkala CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-009-002/9-B
(RANIKUTHAR) 		1738003009NRG24100520230185906 10/05/2023 asha 1738003009WL009460 asha 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 asha STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-009-002/95
(RANIKUTHAR) 		1738003009NRG24100520230185910 10/05/2023 basanti 1738003009WL009460 basanti 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662802 basanti STATE BANK OF INDIA(508548)
SubTotal 30277 30277
105 LALBARRA MP-38-003-009-002/25
(RANIKUTHAR) 		1738003009NRG24100520230185840 10/05/2023 ravindra 1738003009WL009460 ravindra 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714662802 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100523APB_FTO_36307 Central Bank Of India CBIN0281100 LALBURRA 2652
2 LALBARRA MP1738003_100523APB_FTO_36307 Central Bank Of India CBIN0282672 KANJAI 99008
3 LALBARRA MP1738003_100523APB_FTO_36307 State Bank of India SBIN0012150 LALBURRA 30277
4 LALBARRA MP1738003_100523APB_FTO_36307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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