Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300523APB_FTO_64851
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-38-003-019-001/18
(DHEPERA) 		1738003019NRG24290520230375339 30/05/2023 Kanta 1738003019WL016228 Kanta 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262204 Kanta INDIAN OVERSEAS BANK(508541)
2 LALBARRA MP-38-003-019-001/237
(DHEPERA) 		1738003019NRG24290520230375340 30/05/2023 sayvanta 1738003019WL016228 sayvanta 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134262204 sayvanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-019-001/270-B
(DHEPERA) 		1738003019NRG24290520230375341 30/05/2023 Hemlata 1738003019WL016228 Hemlata 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262204 Hemlata INDUSIND BANK(607189)
4 LALBARRA MP-38-003-019-001/40
(DHEPERA) 		1738003019NRG24290520230375343 30/05/2023 IMLA 1738003019WL016228 IMLA 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262204 IMLA CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-019-001/455
(DHEPERA) 		1738003019NRG24290520230375346 30/05/2023 RAJVANTI 1738003019WL016228 RAJVANTI 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262204 RAJVANTI CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-019-001/46
(DHEPERA) 		1738003019NRG24290520230375347 30/05/2023 sakun 1738003019WL016228 sakun 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262204 sakun CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-019-001/53-A
(DHEPERA) 		1738003019NRG24290520230375348 30/05/2023 dhanwanta 1738003019WL016228 dhanwanta 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262204 dhanwanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-019-001/61
(DHEPERA) 		1738003019NRG24290520230375349 30/05/2023 JHULAN 1738003019WL016228 JHULAN 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262204 JHULAN CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-019-001/74
(DHEPERA) 		1738003019NRG24290520230375350 30/05/2023 PRAMILA 1738003019WL016228 PRAMILA 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262204 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
10 LALBARRA MP-38-003-034-001/119
(KHURPUDI) 		1738003000NRG24300520230386127 30/05/2023 Sanjay 1738003WL016561 Sanjay 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Sanjay CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-034-001/131-B
(KHURPUDI) 		1738003000NRG24300520230386131 30/05/2023 shilabai pancheshwar 1738003WL016561 shilabai pancheshwar 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 shilabaipancheshwar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-038-001/100-B
(CHHINDLAI) 		1738003038NRG24300520230376978 30/05/2023 Pushpabai Sawan 1738003038WL016281 Pushpabai Sawan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 PushpabaiSawan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-038-001/100-C
(CHHINDLAI) 		1738003038NRG24300520230376979 30/05/2023 Pustakala Rahangdale 1738003038WL016281 Pustakala Rahangdale 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 PustakalaRahangdale CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-038-001/100-D
(CHHINDLAI) 		1738003038NRG24300520230376980 30/05/2023 Shusila bai 1738003038WL016281 Shusila bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Shusilabai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-038-001/104-B
(CHHINDLAI) 		1738003038NRG24300520230376915 30/05/2023 Sarita singeswar 1738003038WL016280 Sarita singeswar 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Saritasingeswar CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-001/105
(CHHINDLAI) 		1738003038NRG24300520230376981 30/05/2023 Anusuiya 1738003038WL016281 Anusuiya 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Anusuiya CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-038-001/109-A
(CHHINDLAI) 		1738003038NRG24300520230376916 30/05/2023 Sarsata Kevat 1738003038WL016280 Sarsata Kevat 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 SarsataKevat CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-038-001/115
(CHHINDLAI) 		1738003038NRG24300520230376917 30/05/2023 Ratan 1738003038WL016280 Ratan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Ratan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-001/116
(CHHINDLAI) 		1738003038NRG24300520230376982 30/05/2023 Rita 1738003038WL016281 Rita 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Rita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-001/118
(CHHINDLAI) 		1738003038NRG24300520230376984 30/05/2023 Hirakan Bai Sharnagat 1738003038WL016281 Hirakan Bai Sharnagat 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 HirakanBaiSharnagat CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-001/119
(CHHINDLAI) 		1738003038NRG24300520230376918 30/05/2023 Syama bai patle 1738003038WL016280 Syama bai patle 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Syamabaipatle CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/122-A
(CHHINDLAI) 		1738003038NRG24300520230376919 30/05/2023 Pushpa Bai 1738003038WL016280 Pushpa Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 PushpaBai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI) 		1738003038NRG24300520230376986 30/05/2023 Balchand 1738003038WL016281 Balchand 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Balchand CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/129
(CHHINDLAI) 		1738003038NRG24300520230376920 30/05/2023 Lavlit Jaichand Chouhan 1738003038WL016280 Lavlit Jaichand Chouhan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 LavlitJaichandChouhan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-001/136
(CHHINDLAI) 		1738003038NRG24300520230376988 30/05/2023 Chunnilal 1738003038WL016281 Chunnilal 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Chunnilal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/141-B
(CHHINDLAI) 		1738003038NRG24300520230376990 30/05/2023 Sommaru 1738003038WL016281 Sommaru 00089 CBIN0281982 1547 1547 Processed 03/06/2023 134262204 Sommaru CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/141-B
(CHHINDLAI) 		1738003038NRG24300520230376991 30/05/2023 Uramila 1738003038WL016281 Uramila 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Uramila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/146
(CHHINDLAI) 		1738003038NRG24300520230376924 30/05/2023 punaji 1738003038WL016280 punaji 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 punaji CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003038NRG24300520230376992 30/05/2023 Gita Bai 1738003038WL016281 Gita Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 GitaBai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/154-A
(CHHINDLAI) 		1738003038NRG24300520230376926 30/05/2023 Nisha 1738003038WL016280 Nisha 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Nisha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-001/155
(CHHINDLAI) 		1738003038NRG24300520230376927 30/05/2023 krashnakumar 1738003038WL016280 krashnakumar 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 krashnakumar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-038-001/157-A
(CHHINDLAI) 		1738003038NRG24300520230376928 30/05/2023 Rajkumar Sarade 1738003038WL016280 Rajkumar Sarade 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 RajkumarSarade CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-001/157-A
(CHHINDLAI) 		1738003038NRG24300520230376993 30/05/2023 Vimla sarade 1738003038WL016281 Vimla sarade 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Vimlasarade FINCARE SMALL FINANCE BANK LTD(608304)
34 LALBARRA MP-38-003-038-001/158
(CHHINDLAI) 		1738003038NRG24300520230376930 30/05/2023 Bayan bai rhangdale 1738003038WL016280 Bayan bai rhangdale 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Bayanbairhangdale CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-038-001/158
(CHHINDLAI) 		1738003038NRG24300520230376929 30/05/2023 Dimakchand 1738003038WL016280 Dimakchand 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Dimakchand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-038-001/159
(CHHINDLAI) 		1738003038NRG24300520230376931 30/05/2023 jaglal bahesvar 1738003038WL016280 jaglal bahesvar 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 jaglalbahesvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-038-001/16
(CHHINDLAI) 		1738003038NRG24300520230376994 30/05/2023 Hulasan 1738003038WL016281 Hulasan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Hulasan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-038-001/160-B
(CHHINDLAI) 		1738003038NRG24300520230376996 30/05/2023 nivneshwari 1738003038WL016281 nivneshwari 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 nivneshwari PUNJAB NATIONAL BANK(508568)
39 LALBARRA MP-38-003-038-001/164
(CHHINDLAI) 		1738003038NRG24300520230376932 30/05/2023 Laxmi Bai 1738003038WL016280 Laxmi Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 LaxmiBai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-001/170
(CHHINDLAI) 		1738003038NRG24300520230376997 30/05/2023 Shanbhulal Kavare 1738003038WL016281 Shanbhulal Kavare 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 ShanbhulalKavare CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-038-001/180-B
(CHHINDLAI) 		1738003038NRG24300520230377000 30/05/2023 Kavita Kevat 1738003038WL016281 Kavita Kevat 00089 CBIN0281982 1547 1547 Processed 03/06/2023 134262204 KavitaKevat CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-038-001/182
(CHHINDLAI) 		1738003038NRG24300520230376934 30/05/2023 Imla bai 1738003038WL016280 Imla bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Imlabai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-001/182
(CHHINDLAI) 		1738003038NRG24300520230376935 30/05/2023 Parbati Baheshwar 1738003038WL016280 Parbati Baheshwar 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 ParbatiBaheshwar CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-001/183-D
(CHHINDLAI) 		1738003038NRG24300520230377001 30/05/2023 Guruprashad 1738003038WL016281 Guruprashad 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Guruprashad CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-001/183-D
(CHHINDLAI) 		1738003038NRG24300520230377002 30/05/2023 shailesh 1738003038WL016281 shailesh 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 shailesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-001/187
(CHHINDLAI) 		1738003038NRG24300520230376938 30/05/2023 Bhivram 1738003038WL016280 Bhivram 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Bhivram CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-038-001/187-A
(CHHINDLAI) 		1738003038NRG24300520230376940 30/05/2023 madhuri 1738003038WL016280 madhuri 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 madhuri CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-038-001/187-A
(CHHINDLAI) 		1738003038NRG24300520230376939 30/05/2023 Ritesh Bisen 1738003038WL016280 Ritesh Bisen 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 RiteshBisen CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-001/189
(CHHINDLAI) 		1738003038NRG24300520230376941 30/05/2023 shivkumar 1738003038WL016280 shivkumar 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 shivkumar FINO PAYMENTS BANK LTD(608001)
50 LALBARRA MP-38-003-038-001/193-A
(CHHINDLAI) 		1738003038NRG24300520230377005 30/05/2023 Multeshwari 1738003038WL016281 Multeshwari 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Multeshwari CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/195
(CHHINDLAI) 		1738003038NRG24300520230376942 30/05/2023 Vijay 1738003038WL016280 Vijay 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Vijay CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/198-A
(CHHINDLAI) 		1738003038NRG24300520230377007 30/05/2023 Dileshwari 1738003038WL016281 Dileshwari 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Dileshwari CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-001/200-C
(CHHINDLAI) 		1738003038NRG24300520230376944 30/05/2023 Jaygalal 1738003038WL016280 Jaygalal 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Jaygalal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/210
(CHHINDLAI) 		1738003038NRG24300520230376946 30/05/2023 Chman patle 1738003038WL016280 Chman patle 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Chmanpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-038-001/210
(CHHINDLAI) 		1738003038NRG24300520230376945 30/05/2023 moolchnd patle 1738003038WL016280 moolchnd patle 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 moolchndpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-038-001/210-A
(CHHINDLAI) 		1738003038NRG24300520230376947 30/05/2023 Dulichand 1738003038WL016280 Dulichand 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-038-001/210-C
(CHHINDLAI) 		1738003038NRG24300520230376948 30/05/2023 Omkar 1738003038WL016280 Omkar 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Omkar CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/210-D
(CHHINDLAI) 		1738003038NRG24300520230376950 30/05/2023 ishwar dayal patle 1738003038WL016280 ishwar dayal patle 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 ishwardayalpatle CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/216
(CHHINDLAI) 		1738003038NRG24300520230377008 30/05/2023 Pramila Ueky 1738003038WL016281 Pramila Ueky 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 PramilaUeky CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/22
(CHHINDLAI) 		1738003038NRG24300520230377009 30/05/2023 devkan Bai Bisen 1738003038WL016281 devkan Bai Bisen 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 devkanBaiBisen CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-001/222
(CHHINDLAI) 		1738003038NRG24300520230376952 30/05/2023 Tekchand patle 1738003038WL016280 Tekchand patle 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Tekchandpatle CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/222
(CHHINDLAI) 		1738003038NRG24300520230376953 30/05/2023 Yogita patle 1738003038WL016280 Yogita patle 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Yogitapatle CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-001/27
(CHHINDLAI) 		1738003038NRG24300520230376955 30/05/2023 Dilan Bai 1738003038WL016280 Dilan Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 DilanBai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/30
(CHHINDLAI) 		1738003038NRG24300520230376956 30/05/2023 Rajni barle 1738003038WL016280 Rajni barle 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Rajnibarle CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-038-001/33
(CHHINDLAI) 		1738003038NRG24300520230377011 30/05/2023 Godhan Patle 1738003038WL016281 Godhan Patle 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 GodhanPatle CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-038-001/4
(CHHINDLAI) 		1738003038NRG24300520230377012 30/05/2023 LALITA 1738003038WL016281 LALITA 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 LALITA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-038-001/40
(CHHINDLAI) 		1738003038NRG24300520230377013 30/05/2023 Mamta Ranghdale 1738003038WL016281 Mamta Ranghdale 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 MamtaRanghdale CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-038-001/42-A
(CHHINDLAI) 		1738003038NRG24300520230376957 30/05/2023 Mamta Shende 1738003038WL016280 Mamta Shende 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 MamtaShende CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-038-001/44
(CHHINDLAI) 		1738003038NRG24300520230377014 30/05/2023 Yesan 1738003038WL016281 Yesan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Yesan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-038-001/44-B
(CHHINDLAI) 		1738003038NRG24300520230377015 30/05/2023 gouri 1738003038WL016281 gouri 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 gouri CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-038-001/46
(CHHINDLAI) 		1738003038NRG24300520230376958 30/05/2023 Shushila Bai Saranagat 1738003038WL016280 Shushila Bai Saranagat 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 ShushilaBaiSaranagat CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-038-001/48
(CHHINDLAI) 		1738003038NRG24300520230377016 30/05/2023 Bhagan Bai 1738003038WL016281 Bhagan Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 BhaganBai FINCARE SMALL FINANCE BANK LTD(608304)
73 LALBARRA MP-38-003-038-001/49
(CHHINDLAI) 		1738003038NRG24300520230376959 30/05/2023 lilan 1738003038WL016280 lilan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 lilan CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-038-001/50
(CHHINDLAI) 		1738003038NRG24300520230376960 30/05/2023 hirakan 1738003038WL016280 hirakan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 hirakan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-038-001/52
(CHHINDLAI) 		1738003038NRG24300520230377017 30/05/2023 Pustkala Bai 1738003038WL016281 Pustkala Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 PustkalaBai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-038-001/53
(CHHINDLAI) 		1738003038NRG24300520230376961 30/05/2023 sakun 1738003038WL016280 sakun 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 sakun CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI) 		1738003038NRG24300520230376963 30/05/2023 Manisha 1738003038WL016280 Manisha 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Manisha CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-038-001/55
(CHHINDLAI) 		1738003038NRG24300520230376964 30/05/2023 rajkumar 1738003038WL016280 rajkumar 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 rajkumar CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-038-001/63
(CHHINDLAI) 		1738003038NRG24300520230376966 30/05/2023 sampatabai 1738003038WL016280 sampatabai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 sampatabai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-038-001/64
(CHHINDLAI) 		1738003038NRG24300520230376967 30/05/2023 Savanlal 1738003038WL016280 Savanlal 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Savanlal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-038-001/64-A
(CHHINDLAI) 		1738003038NRG24300520230376968 30/05/2023 Surendra 1738003038WL016280 Surendra 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Surendra CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-038-001/65
(CHHINDLAI) 		1738003038NRG24300520230376969 30/05/2023 Anil 1738003038WL016280 Anil 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Anil CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-038-001/68
(CHHINDLAI) 		1738003038NRG24300520230377018 30/05/2023 Sudha kanoje 1738003038WL016281 Sudha kanoje 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Sudhakanoje CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-038-001/72
(CHHINDLAI) 		1738003038NRG24300520230377019 30/05/2023 Tameshwari Kewat 1738003038WL016281 Tameshwari Kewat 00089 CBIN0281982 1547 1547 Processed 03/06/2023 134262204 TameshwariKewat CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-038-001/74
(CHHINDLAI) 		1738003038NRG24300520230377021 30/05/2023 Dipak Thakre 1738003038WL016281 Dipak Thakre 00089 CBIN0281982 1547 1547 Processed 03/06/2023 134262204 DipakThakre CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-038-001/74
(CHHINDLAI) 		1738003038NRG24300520230377020 30/05/2023 Tiran 1738003038WL016281 Tiran 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Tiran CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-038-001/76
(CHHINDLAI) 		1738003038NRG24300520230376972 30/05/2023 Sgisula bai 1738003038WL016280 Sgisula bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Sgisulabai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-038-001/77
(CHHINDLAI) 		1738003038NRG24300520230377022 30/05/2023 Fagan Bai 1738003038WL016281 Fagan Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 FaganBai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-038-001/78
(CHHINDLAI) 		1738003038NRG24300520230377023 30/05/2023 Jamila khan 1738003038WL016281 Jamila khan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Jamilakhan CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-038-001/79
(CHHINDLAI) 		1738003038NRG24300520230376973 30/05/2023 Jaglal 1738003038WL016280 Jaglal 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Jaglal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-038-001/86
(CHHINDLAI) 		1738003038NRG24300520230376974 30/05/2023 Chamarin Bai 1738003038WL016280 Chamarin Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 ChamarinBai CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-038-001/86-A
(CHHINDLAI) 		1738003038NRG24300520230376976 30/05/2023 Lata Kawre 1738003038WL016280 Lata Kawre 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 LataKawre CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-038-001/87
(CHHINDLAI) 		1738003038NRG24300520230376977 30/05/2023 Rajaram 1738003038WL016280 Rajaram 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262204 Rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 112268 112268
94 LALBARRA MP-38-003-038-001/210-C
(CHHINDLAI) 		1738003038NRG24300520230376949 30/05/2023 Diksha 1738003038WL016280 Diksha 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134262204 Diksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 LALBARRA MP-38-003-019-001/454-A
(DHEPERA) 		1738003019NRG24290520230375344 30/05/2023 savitri 1738003019WL016228 savitri 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262204 savitri STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-034-001/103
(KHURPUDI) 		1738003000NRG24300520230386126 30/05/2023 MAHESHWARI 1738003WL016561 MAHESHWARI 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262204 MAHESHWARI PUNJAB NATIONAL BANK(508568)
97 LALBARRA MP-38-003-034-001/127
(KHURPUDI) 		1738003000NRG24300520230386129 30/05/2023 PUSHPA 1738003WL016561 PUSHPA 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262204 PUSHPA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-034-001/131
(KHURPUDI) 		1738003000NRG24300520230386130 30/05/2023 SHAKUN 1738003WL016561 SHAKUN 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262204 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003000NRG24300520230386132 30/05/2023 MANOHAR 1738003WL016561 MANOHAR 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262204 MANOHAR CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-034-001/142-B
(KHURPUDI) 		1738003000NRG24300520230386133 30/05/2023 BHAGWANTI 1738003WL016561 BHAGWANTI 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262204 BHAGWANTI STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-038-001/195
(CHHINDLAI) 		1738003038NRG24300520230377006 30/05/2023 Chandrakumar 1738003038WL016281 Chandrakumar 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262204 Chandrakumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
102 LALBARRA MP-38-003-034-001/146-A
(KHURPUDI) 		1738003000NRG24300520230386134 30/05/2023 DHANWANTI 1738003WL016561 DHANWANTI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262204 DHANWANTI FINO PAYMENTS BANK LTD(608001)
103 LALBARRA MP-38-003-038-001/104-B
(CHHINDLAI) 		1738003038NRG24300520230376914 30/05/2023 Manoj singeswar 1738003038WL016280 Manoj singeswar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262204 Manojsingeswar CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-038-001/177-A
(CHHINDLAI) 		1738003038NRG24300520230376998 30/05/2023 Sukhlal Choure 1738003038WL016281 Sukhlal Choure 00688 FINO0001446 1547 1547 Processed 03/06/2023 134262204 SukhlalChoure INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-038-001/185
(CHHINDLAI) 		1738003038NRG24300520230377003 30/05/2023 Kisana bai 1738003038WL016281 Kisana bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262204 Kisanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300523APB_FTO_64851 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 11713
2 LALBARRA MP1738003_300523APB_FTO_64851 Central Bank Of India CBIN0281982 JAM 112268
3 LALBARRA MP1738003_300523APB_FTO_64851 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_300523APB_FTO_64851 State Bank of India SBIN0012150 LALBURRA 9282
5 LALBARRA MP1738003_300523APB_FTO_64851 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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