Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100623APB_FTO_83309
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-38-003-011-001/197
(BANDRI) 		1738003011NRG24100620230506970 10/06/2023 kalpna Thakre 1738003011WL020221 kalpna Thakre 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 kalpnaThakre CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-059-001/10
(BAMHANI) 		1738003059NRG24100620230512831 10/06/2023 jaitura 1738003059WL020390 jaitura 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 jaitura CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-001/101-A
(BAMHANI) 		1738003059NRG24100620230512832 10/06/2023 omeshwari 1738003059WL020390 omeshwari 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 omeshwari CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003059NRG24100620230512835 10/06/2023 Bhojram 1738003059WL020390 Bhojram 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Bhojram CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003059NRG24100620230512838 10/06/2023 Anjana 1738003059WL020390 Anjana 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Anjana INDIAN OVERSEAS BANK(508541)
6 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003059NRG24100620230512839 10/06/2023 Basant 1738003059WL020390 Basant 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-059-001/12
(BAMHANI) 		1738003059NRG24100620230512841 10/06/2023 sunita 1738003059WL020390 sunita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 sunita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003059NRG24100620230512843 10/06/2023 Jitendra 1738003059WL020390 Jitendra 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Jitendra CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-001/128-A
(BAMHANI) 		1738003059NRG24100620230512846 10/06/2023 Gaytri 1738003059WL020390 Gaytri 00089 CBIN0281100 884 884 Processed 15/06/2023 364959581 Gaytri CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003059NRG24100620230512847 10/06/2023 Sailendra 1738003059WL020390 Sailendra 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Sailendra STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-059-001/14
(BAMHANI) 		1738003059NRG24100620230512850 10/06/2023 Mantura 1738003059WL020390 Mantura 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Mantura CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003059NRG24100620230512851 10/06/2023 Khilendra 1738003059WL020390 Khilendra 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Khilendra CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-001/146
(BAMHANI) 		1738003059NRG24100620230512852 10/06/2023 Yogeshwari 1738003059WL020390 Yogeshwari 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364959581 Yogeshwari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003059NRG24100620230512853 10/06/2023 tursan 1738003059WL020390 tursan 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 tursan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-001/15-A
(BAMHANI) 		1738003059NRG24100620230512855 10/06/2023 Rameshwari 1738003059WL020390 Rameshwari 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Rameshwari CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003059NRG24100620230512859 10/06/2023 dileswari 1738003059WL020390 dileswari 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 dileswari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003059NRG24100620230512860 10/06/2023 Dindayal 1738003059WL020390 Dindayal 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-059-001/17
(BAMHANI) 		1738003059NRG24100620230512862 10/06/2023 dhanwanta 1738003059WL020390 dhanwanta 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 dhanwanta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-001/18
(BAMHANI) 		1738003059NRG24100620230512863 10/06/2023 Pusaram 1738003059WL020390 Pusaram 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Pusaram CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-001/21
(BAMHANI) 		1738003059NRG24100620230512866 10/06/2023 Ranjubai 1738003059WL020390 Ranjubai 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Ranjubai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-001/24-A
(BAMHANI) 		1738003059NRG24100620230512869 10/06/2023 Moheshwari 1738003059WL020390 Moheshwari 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Moheshwari STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003059NRG24100620230512870 10/06/2023 Chandulal 1738003059WL020390 Chandulal 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Chandulal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003059NRG24100620230512871 10/06/2023 Imrata 1738003059WL020390 Imrata 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Imrata CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-001/28
(BAMHANI) 		1738003059NRG24100620230512872 10/06/2023 naresh 1738003059WL020390 naresh 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364959581 naresh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-001/29
(BAMHANI) 		1738003059NRG24100620230512873 10/06/2023 jhelan bai 1738003059WL020390 jhelan bai 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 jhelanbai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-001/29-A
(BAMHANI) 		1738003059NRG24100620230512874 10/06/2023 Sarita 1738003059WL020390 Sarita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Sarita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003059NRG24100620230512876 10/06/2023 Rachita 1738003059WL020390 Rachita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Rachita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-001/35
(BAMHANI) 		1738003059NRG24100620230512877 10/06/2023 Suklal 1738003059WL020390 Suklal 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Suklal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-001/37
(BAMHANI) 		1738003059NRG24100620230512880 10/06/2023 Shishula 1738003059WL020390 Shishula 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Shishula CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-001/37-A
(BAMHANI) 		1738003059NRG24100620230512881 10/06/2023 Ruplata 1738003059WL020390 Ruplata 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Ruplata CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-001/40-B
(BAMHANI) 		1738003059NRG24100620230512883 10/06/2023 maya 1738003059WL020390 maya 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 maya CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-001/42
(BAMHANI) 		1738003059NRG24100620230512884 10/06/2023 Kavita 1738003059WL020390 Kavita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Kavita STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-059-001/48
(BAMHANI) 		1738003059NRG24100620230512887 10/06/2023 Sunita 1738003059WL020390 Sunita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Sunita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003059NRG24100620230512892 10/06/2023 Tejlal 1738003059WL020390 Tejlal 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Tejlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-001/61
(BAMHANI) 		1738003059NRG24100620230512893 10/06/2023 geeta bai 1738003059WL020390 geeta bai 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 geetabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-001/65
(BAMHANI) 		1738003059NRG24100620230512895 10/06/2023 koushal 1738003059WL020390 koushal 00089 CBIN0281100 663 663 Processed 15/06/2023 364959581 koushal INDIAN OVERSEAS BANK(508541)
37 LALBARRA MP-38-003-059-001/66
(BAMHANI) 		1738003059NRG24100620230512896 10/06/2023 Dhanu bai 1738003059WL020390 Dhanu bai 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364959581 Dhanubai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-001/67
(BAMHANI) 		1738003059NRG24100620230512897 10/06/2023 Shvlal 1738003059WL020390 Shvlal 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Shvlal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-001/68
(BAMHANI) 		1738003059NRG24100620230512898 10/06/2023 Yashoda 1738003059WL020390 Yashoda 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Yashoda CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003059NRG24100620230512899 10/06/2023 Visnu 1738003059WL020390 Visnu 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Visnu CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-001/74
(BAMHANI) 		1738003059NRG24100620230512902 10/06/2023 Gopika 1738003059WL020390 Gopika 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Gopika CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003059NRG24100620230512903 10/06/2023 renuka 1738003059WL020390 renuka 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 renuka CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-001/79
(BAMHANI) 		1738003059NRG24100620230512904 10/06/2023 Gajran 1738003059WL020390 Gajran 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Gajran CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-001/8
(BAMHANI) 		1738003059NRG24100620230512906 10/06/2023 shisula 1738003059WL020390 shisula 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 shisula CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-001/80
(BAMHANI) 		1738003059NRG24100620230512907 10/06/2023 Rupa 1738003059WL020390 Rupa 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Rupa CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-001/80-A
(BAMHANI) 		1738003059NRG24100620230512908 10/06/2023 satybhama 1738003059WL020390 satybhama 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 satybhama INDIAN OVERSEAS BANK(508541)
47 LALBARRA MP-38-003-059-001/82
(BAMHANI) 		1738003059NRG24100620230512911 10/06/2023 Krasna 1738003059WL020390 Krasna 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Krasna CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-001/85
(BAMHANI) 		1738003059NRG24100620230512913 10/06/2023 Archana 1738003059WL020390 Archana 00089 CBIN0281100 884 884 Processed 15/06/2023 364959581 Archana CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-001/86
(BAMHANI) 		1738003059NRG24100620230512914 10/06/2023 kavita 1738003059WL020390 kavita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 kavita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-001/89
(BAMHANI) 		1738003059NRG24100620230512915 10/06/2023 Gangaram 1738003059WL020390 Gangaram 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Gangaram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-001/9
(BAMHANI) 		1738003059NRG24100620230512916 10/06/2023 hivanka 1738003059WL020390 hivanka 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 hivanka STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-059-001/91
(BAMHANI) 		1738003059NRG24100620230512917 10/06/2023 Ruman 1738003059WL020390 Ruman 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Ruman INDIAN OVERSEAS BANK(508541)
53 LALBARRA MP-38-003-059-001/91-A
(BAMHANI) 		1738003059NRG24100620230512918 10/06/2023 Aklesh 1738003059WL020390 Aklesh 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Aklesh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-001/92
(BAMHANI) 		1738003059NRG24100620230512919 10/06/2023 Rameshwar 1738003059WL020390 Rameshwar 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Rameshwar FINO PAYMENTS BANK LTD(608001)
55 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003059NRG24100620230512921 10/06/2023 Archna 1738003059WL020390 Archna 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 Archna STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003059NRG24100620230512923 10/06/2023 prabhu dayal 1738003059WL020390 prabhu dayal 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 prabhudayal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003059NRG24100620230512924 10/06/2023 puneshwari 1738003059WL020390 puneshwari 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364959581 puneshwari CENTRAL BANK OF INDIA(607115)
SubTotal 73372 73372
58 LALBARRA MP-38-003-011-001/13
(BANDRI) 		1738003011NRG24100620230506960 10/06/2023 laxmiprased 1738003011WL020221 laxmiprased 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 laxmiprased CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-011-001/14-A
(BANDRI) 		1738003011NRG24100620230506961 10/06/2023 Usha 1738003011WL020221 Usha 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364959581 Usha CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-001/140
(BANDRI) 		1738003011NRG24100620230506962 10/06/2023 dyaram 1738003011WL020221 dyaram 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 dyaram CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-001/150
(BANDRI) 		1738003011NRG24100620230506964 10/06/2023 nileshwer 1738003011WL020221 nileshwer 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 nileshwer CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-011-001/158
(BANDRI) 		1738003011NRG24100620230506965 10/06/2023 PUSHPALATA THAKRE 1738003011WL020221 PUSHPALATA THAKRE 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 PUSHPALATATHAKRE CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-001/159-A
(BANDRI) 		1738003011NRG24100620230506966 10/06/2023 Sarita 1738003011WL020221 Sarita 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364959581 Sarita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-001/174
(BANDRI) 		1738003011NRG24100620230506968 10/06/2023 Surman bai 1738003011WL020221 Surman bai 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364959581 Surmanbai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-001/177-A
(BANDRI) 		1738003011NRG24100620230506969 10/06/2023 santosha 1738003011WL020221 santosha 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364959581 santosha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-011-001/230
(BANDRI) 		1738003011NRG24100620230506971 10/06/2023 jyoti Bisen 1738003011WL020221 jyoti Bisen 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 jyotiBisen BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-011-001/230-A
(BANDRI) 		1738003011NRG24100620230506973 10/06/2023 Gaytri 1738003011WL020221 Gaytri 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 Gaytri CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-001/230-A
(BANDRI) 		1738003011NRG24100620230506972 10/06/2023 Kavindra 1738003011WL020221 Kavindra 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 Kavindra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-001/236
(BANDRI) 		1738003011NRG24100620230506975 10/06/2023 kirn bai 1738003011WL020221 kirn bai 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364959581 kirnbai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-001/237
(BANDRI) 		1738003011NRG24100620230506976 10/06/2023 ramesh 1738003011WL020221 ramesh 00089 CBIN0282672 884 884 Processed 15/06/2023 364959581 ramesh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-011-001/237
(BANDRI) 		1738003011NRG24100620230506977 10/06/2023 rameshwari 1738003011WL020221 rameshwari 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 rameshwari CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-011-001/24
(BANDRI) 		1738003011NRG24100620230506978 10/06/2023 sukbanti bai 1738003011WL020221 sukbanti bai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 sukbantibai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-011-001/24-A
(BANDRI) 		1738003011NRG24100620230506979 10/06/2023 Deviprasad 1738003011WL020221 Deviprasad 00089 CBIN0282672 663 663 Processed 15/06/2023 364959581 Deviprasad CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-011-001/24-A
(BANDRI) 		1738003011NRG24100620230506980 10/06/2023 pauran bai 1738003011WL020221 pauran bai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 pauranbai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-011-001/241
(BANDRI) 		1738003011NRG24100620230506982 10/06/2023 chaman 1738003011WL020221 chaman 00089 CBIN0282672 884 884 Processed 15/06/2023 364959581 chaman CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-011-001/241
(BANDRI) 		1738003011NRG24100620230506981 10/06/2023 kishanlal 1738003011WL020221 kishanlal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 kishanlal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-001/241-A
(BANDRI) 		1738003011NRG24100620230506983 10/06/2023 Kavita 1738003011WL020221 Kavita 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 Kavita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-011-001/241-A
(BANDRI) 		1738003011NRG24100620230506984 10/06/2023 KESORAy 1738003011WL020221 KESORAy 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 KESORAy CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-011-001/242
(BANDRI) 		1738003011NRG24100620230506985 10/06/2023 anil 1738003011WL020221 anil 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364959581 anil CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-011-001/243
(BANDRI) 		1738003011NRG24100620230506986 10/06/2023 mirabai 1738003011WL020221 mirabai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 mirabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-011-001/261-A
(BANDRI) 		1738003011NRG24100620230506988 10/06/2023 nemichand 1738003011WL020221 nemichand 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 nemichand CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-011-001/275
(BANDRI) 		1738003011NRG24100620230506990 10/06/2023 Dangal 1738003011WL020221 Dangal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 Dangal CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-001/280-A
(BANDRI) 		1738003011NRG24100620230506992 10/06/2023 Bhawna 1738003011WL020221 Bhawna 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 Bhawna CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-001/280-A
(BANDRI) 		1738003011NRG24100620230506991 10/06/2023 Harichand 1738003011WL020221 Harichand 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 Harichand CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-001/328
(BANDRI) 		1738003011NRG24100620230506996 10/06/2023 Ranjita 1738003011WL020221 Ranjita 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364959581 Ranjita CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
86 LALBARRA MP-38-003-059-001/105
(BAMHANI) 		1738003059NRG24100620230512833 10/06/2023 indrakala 1738003059WL020390 indrakala 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 indrakala STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-059-001/125-A
(BAMHANI) 		1738003059NRG24100620230512844 10/06/2023 Jhamesheari 1738003059WL020390 Jhamesheari 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 Jhamesheari CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-059-001/127-B
(BAMHANI) 		1738003059NRG24100620230512845 10/06/2023 varsha 1738003059WL020390 varsha 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 varsha STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-059-001/35-A
(BAMHANI) 		1738003059NRG24100620230512878 10/06/2023 shivbati 1738003059WL020390 shivbati 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 shivbati STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-001/40-A
(BAMHANI) 		1738003059NRG24100620230512882 10/06/2023 durga 1738003059WL020390 durga 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 durga STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-001/42-A
(BAMHANI) 		1738003059NRG24100620230512885 10/06/2023 Alka 1738003059WL020390 Alka 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 Alka CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-059-001/50
(BAMHANI) 		1738003059NRG24100620230512889 10/06/2023 Laxmi Uikey 1738003059WL020390 Laxmi Uikey 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364959581 LaxmiUikey STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-001/54
(BAMHANI) 		1738003059NRG24100620230512891 10/06/2023 revti 1738003059WL020390 revti 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364959581 revti STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-001/64
(BAMHANI) 		1738003059NRG24100620230512894 10/06/2023 pamila 1738003059WL020390 pamila 00415 SBIN0012150 442 442 Processed 15/06/2023 364959581 pamila STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-001/70
(BAMHANI) 		1738003059NRG24100620230512900 10/06/2023 omkar choudhari 1738003059WL020390 omkar choudhari 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 omkarchoudhari CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-059-001/79-A
(BAMHANI) 		1738003059NRG24100620230512905 10/06/2023 LAXMI 1738003059WL020390 LAXMI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 LAXMI STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-001/81
(BAMHANI) 		1738003059NRG24100620230512909 10/06/2023 Rikhendra 1738003059WL020390 Rikhendra 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 Rikhendra STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-001/81
(BAMHANI) 		1738003059NRG24100620230512910 10/06/2023 Sangita Makam 1738003059WL020390 Sangita Makam 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 SangitaMakam STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003059NRG24100620230512920 10/06/2023 devendra 1738003059WL020390 devendra 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 devendra NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003059NRG24100620230512925 10/06/2023 Vandana 1738003059WL020390 Vandana 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364959581 Vandana STATE BANK OF INDIA(508548)
SubTotal 18564 18564
101 LALBARRA MP-38-003-059-001/117
(BAMHANI) 		1738003059NRG24100620230512840 10/06/2023 Tameshwari 1738003059WL020390 Tameshwari 00553 INDB0000122 1326 1326 Processed 15/06/2023 364959581 Tameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG24100620230512861 10/06/2023 Narottum 1738003059WL020390 Narottum 00688 FINO0001001 1326 1326 Processed 15/06/2023 364959581 Narottum FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83309 Central Bank Of India CBIN0281100 LALBURRA 73372
2 LALBARRA MP1738003_100623APB_FTO_83309 Central Bank Of India CBIN0282672 KANJAI 34255
3 LALBARRA MP1738003_100623APB_FTO_83309 State Bank of India SBIN0012150 LALBURRA 18564
4 LALBARRA MP1738003_100623APB_FTO_83309 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
5 LALBARRA MP1738003_100623APB_FTO_83309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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