Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250623APB_FTO_126591
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-38-003-074-001/158-A
(RAMPURI) 		1738003074NRG24240620230699558 25/06/2023 sonu bohne 1738003074WL025615 sonu bohne 00089 CBIN0281100 221 221 Processed 03/07/2023 591023112 sonubohne CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-074-001/28
(RAMPURI) 		1738003074NRG24240620230699608 25/06/2023 nileshwari 1738003074WL025615 nileshwari 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023112 nileshwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 LALBARRA MP-38-003-034-001/275-A
(KHURPUDI) 		1738003034NRG24240620230692212 25/06/2023 geeta 1738003034WL025399 geeta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 geeta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-074-001/157-B
(RAMPURI) 		1738003074NRG24240620230699556 25/06/2023 DURGA BOHANE 1738003074WL025615 DURGA BOHANE 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 DURGABOHANE CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-074-001/159-A
(RAMPURI) 		1738003074NRG24240620230699559 25/06/2023 MUNNI BAI 1738003074WL025615 MUNNI BAI 00089 CBIN0281982 221 221 Processed 03/07/2023 591023112 MUNNIBAI CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-074-001/16
(RAMPURI) 		1738003074NRG24240620230699560 25/06/2023 jaiwanti 1738003074WL025615 jaiwanti 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 jaiwanti CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-074-001/166
(RAMPURI) 		1738003074NRG24240620230699561 25/06/2023 pramila 1738003074WL025615 pramila 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 pramila CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-074-001/169
(RAMPURI) 		1738003074NRG24240620230699562 25/06/2023 somti 1738003074WL025615 somti 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 somti CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-074-001/17
(RAMPURI) 		1738003074NRG24240620230699563 25/06/2023 vikash 1738003074WL025615 vikash 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 vikash CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-074-001/170
(RAMPURI) 		1738003074NRG24240620230699564 25/06/2023 jamuna 1738003074WL025615 jamuna 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 jamuna CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-074-001/173-B
(RAMPURI) 		1738003074NRG24240620230699565 25/06/2023 rajeshwari 1738003074WL025615 rajeshwari 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023112 rajeshwari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-074-001/18-A
(RAMPURI) 		1738003074NRG24240620230699569 25/06/2023 PREMLATA 1738003074WL025615 PREMLATA 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 PREMLATA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-074-001/18-A
(RAMPURI) 		1738003074NRG24240620230699568 25/06/2023 SONELAL 1738003074WL025615 SONELAL 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 SONELAL CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-074-001/18-B
(RAMPURI) 		1738003074NRG24240620230699570 25/06/2023 sulochna 1738003074WL025615 sulochna 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 sulochna CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-074-001/182
(RAMPURI) 		1738003074NRG24240620230699571 25/06/2023 SAIWANTA 1738003074WL025615 SAIWANTA 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 SAIWANTA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-074-001/183
(RAMPURI) 		1738003074NRG24240620230699572 25/06/2023 SUKARTI 1738003074WL025615 SUKARTI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 SUKARTI CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-074-001/184
(RAMPURI) 		1738003074NRG24240620230699573 25/06/2023 RADHIKA 1738003074WL025615 RADHIKA 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 RADHIKA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-074-001/185
(RAMPURI) 		1738003074NRG24240620230699574 25/06/2023 chandrarekha 1738003074WL025615 chandrarekha 00089 CBIN0281982 442 442 Processed 03/07/2023 591023112 chandrarekha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-001/186
(RAMPURI) 		1738003074NRG24240620230699575 25/06/2023 ANURITA 1738003074WL025615 ANURITA 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 ANURITA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-001/187
(RAMPURI) 		1738003074NRG24240620230699576 25/06/2023 pushpa 1738003074WL025615 pushpa 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 pushpa CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-074-001/191
(RAMPURI) 		1738003074NRG24240620230699577 25/06/2023 sawaniya 1738003074WL025615 sawaniya 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 sawaniya CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-001/196
(RAMPURI) 		1738003074NRG24240620230699578 25/06/2023 meera 1738003074WL025615 meera 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 meera CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-001/197
(RAMPURI) 		1738003074NRG24240620230699579 25/06/2023 saytri 1738003074WL025615 saytri 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 saytri CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-074-001/199
(RAMPURI) 		1738003074NRG24240620230699580 25/06/2023 kamla 1738003074WL025615 kamla 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 kamla CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-001/2
(RAMPURI) 		1738003074NRG24240620230699581 25/06/2023 URMILA 1738003074WL025615 URMILA 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 URMILA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-001/2-A
(RAMPURI) 		1738003074NRG24240620230699582 25/06/2023 sarita 1738003074WL025615 sarita 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 sarita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-001/20
(RAMPURI) 		1738003074NRG24240620230699583 25/06/2023 anusuiya 1738003074WL025615 anusuiya 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 anusuiya CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-001/202-A
(RAMPURI) 		1738003074NRG24240620230699584 25/06/2023 AJABLAL 1738003074WL025615 AJABLAL 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023112 AJABLAL CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-001/203
(RAMPURI) 		1738003074NRG24240620230699586 25/06/2023 harkanta 1738003074WL025615 harkanta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 harkanta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-001/203
(RAMPURI) 		1738003074NRG24240620230699585 25/06/2023 HUKUMCHAND 1738003074WL025615 HUKUMCHAND 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-074-001/204
(RAMPURI) 		1738003074NRG24240620230699587 25/06/2023 KAMLESH 1738003074WL025615 KAMLESH 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 KAMLESH STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-074-001/204
(RAMPURI) 		1738003074NRG24240620230699588 25/06/2023 sima 1738003074WL025615 sima 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 sima CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-001/205
(RAMPURI) 		1738003074NRG24240620230699590 25/06/2023 hanskala 1738003074WL025615 hanskala 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 hanskala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-074-001/206-A
(RAMPURI) 		1738003074NRG24240620230699591 25/06/2023 fulwanti 1738003074WL025615 fulwanti 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 fulwanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-001/208
(RAMPURI) 		1738003074NRG24240620230699593 25/06/2023 chhaya 1738003074WL025615 chhaya 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 chhaya CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-001/208
(RAMPURI) 		1738003074NRG24240620230699592 25/06/2023 RAMESH 1738003074WL025615 RAMESH 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 RAMESH CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-001/21
(RAMPURI) 		1738003074NRG24240620230699594 25/06/2023 KISHORI 1738003074WL025615 KISHORI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 KISHORI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-001/21
(RAMPURI) 		1738003074NRG24240620230699595 25/06/2023 rewti 1738003074WL025615 rewti 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 rewti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24240620230699596 25/06/2023 ANITA 1738003074WL025615 ANITA 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 ANITA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24240620230699597 25/06/2023 ROSHAN 1738003074WL025615 ROSHAN 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 ROSHAN CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/214
(RAMPURI) 		1738003074NRG24240620230699598 25/06/2023 laxmi 1738003074WL025615 laxmi 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 laxmi CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/23
(RAMPURI) 		1738003074NRG24240620230699601 25/06/2023 SAGANI 1738003074WL025615 SAGANI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 SAGANI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-001/23
(RAMPURI) 		1738003074NRG24240620230699600 25/06/2023 suresh 1738003074WL025615 suresh 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-074-001/241
(RAMPURI) 		1738003074NRG24240620230699602 25/06/2023 sukvanti 1738003074WL025615 sukvanti 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 sukvanti CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/241-A
(RAMPURI) 		1738003074NRG24240620230699603 25/06/2023 manisha 1738003074WL025615 manisha 00089 CBIN0281982 221 221 Processed 03/07/2023 591023112 manisha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-001/242
(RAMPURI) 		1738003074NRG24240620230699604 25/06/2023 sirbati 1738003074WL025615 sirbati 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 sirbati CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/252-A
(RAMPURI) 		1738003074NRG24240620230699606 25/06/2023 anita 1738003074WL025615 anita 00089 CBIN0281982 442 442 Processed 03/07/2023 591023112 anita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-001/252-A
(RAMPURI) 		1738003074NRG24240620230699605 25/06/2023 chandresh 1738003074WL025615 chandresh 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 chandresh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003074NRG24240620230699607 25/06/2023 leela bai 1738003074WL025615 leela bai 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 leelabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-001/28-A
(RAMPURI) 		1738003074NRG24240620230699609 25/06/2023 kalwanta 1738003074WL025615 kalwanta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 kalwanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-001/29-A
(RAMPURI) 		1738003074NRG24240620230699610 25/06/2023 mangleshwari 1738003074WL025615 mangleshwari 00089 CBIN0281982 221 221 Processed 03/07/2023 591023112 mangleshwari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-001/30
(RAMPURI) 		1738003074NRG24240620230699611 25/06/2023 AMAN DESHMUKH 1738003074WL025615 AMAN DESHMUKH 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 AMANDESHMUKH CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-001/311
(RAMPURI) 		1738003074NRG24240620230699612 25/06/2023 GEETA 1738003074WL025615 GEETA 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 GEETA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-001/313
(RAMPURI) 		1738003074NRG24240620230699613 25/06/2023 mohit dehare 1738003074WL025615 mohit dehare 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 mohitdehare FINO PAYMENTS BANK LTD(608001)
55 LALBARRA MP-38-003-074-001/315
(RAMPURI) 		1738003074NRG24240620230699614 25/06/2023 ramesh 1738003074WL025615 ramesh 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 ramesh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-001/318
(RAMPURI) 		1738003074NRG24240620230699615 25/06/2023 chandrakala 1738003074WL025615 chandrakala 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 chandrakala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-001/319
(RAMPURI) 		1738003074NRG24240620230699616 25/06/2023 seema bai 1738003074WL025615 seema bai 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 seemabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-001/32
(RAMPURI) 		1738003074NRG24240620230699617 25/06/2023 ratna 1738003074WL025615 ratna 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 ratna FINO PAYMENTS BANK LTD(608001)
59 LALBARRA MP-38-003-074-001/33
(RAMPURI) 		1738003074NRG24240620230699619 25/06/2023 chetna 1738003074WL025615 chetna 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 chetna CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-001/34
(RAMPURI) 		1738003074NRG24240620230699620 25/06/2023 maya 1738003074WL025615 maya 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 maya CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-001/35
(RAMPURI) 		1738003074NRG24240620230699621 25/06/2023 ANTLAL 1738003074WL025615 ANTLAL 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 ANTLAL CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-074-001/36
(RAMPURI) 		1738003074NRG24240620230699622 25/06/2023 SAYTRI 1738003074WL025615 SAYTRI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 SAYTRI CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-074-001/37
(RAMPURI) 		1738003074NRG24240620230699623 25/06/2023 parmila 1738003074WL025615 parmila 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 parmila CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24240620230699624 25/06/2023 DASHARAM 1738003074WL025615 DASHARAM 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 DASHARAM CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24240620230699625 25/06/2023 premlata 1738003074WL025615 premlata 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 premlata CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003074NRG24240620230699626 25/06/2023 CHAYABAI 1738003074WL025615 CHAYABAI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 CHAYABAI CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-001/44
(RAMPURI) 		1738003074NRG24240620230699627 25/06/2023 rajendra 1738003074WL025615 rajendra 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 rajendra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003074NRG24240620230699629 25/06/2023 NANDKISHOR 1738003074WL025615 NANDKISHOR 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 NANDKISHOR CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-001/5
(RAMPURI) 		1738003074NRG24240620230699632 25/06/2023 dwarka 1738003074WL025615 dwarka 00089 CBIN0281982 221 221 Processed 03/07/2023 591023112 dwarka CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-001/50
(RAMPURI) 		1738003074NRG24240620230699633 25/06/2023 RAJWANTI 1738003074WL025615 RAJWANTI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 RAJWANTI CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-001/50-A
(RAMPURI) 		1738003074NRG24240620230699634 25/06/2023 heman 1738003074WL025615 heman 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 heman CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-001/53-A
(RAMPURI) 		1738003074NRG24240620230699636 25/06/2023 rekha 1738003074WL025615 rekha 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 rekha CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-001/53-B
(RAMPURI) 		1738003074NRG24240620230699637 25/06/2023 rekha 1738003074WL025615 rekha 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023112 rekha CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-001/54
(RAMPURI) 		1738003074NRG24240620230699638 25/06/2023 tarasan 1738003074WL025615 tarasan 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 tarasan FINO PAYMENTS BANK LTD(608001)
75 LALBARRA MP-38-003-074-001/55
(RAMPURI) 		1738003074NRG24240620230699639 25/06/2023 RAJVANTI 1738003074WL025615 RAJVANTI 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023112 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-074-001/56
(RAMPURI) 		1738003074NRG24240620230699640 25/06/2023 ANUPRIYA 1738003074WL025615 ANUPRIYA 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 ANUPRIYA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-074-001/57
(RAMPURI) 		1738003074NRG24240620230699641 25/06/2023 sombati 1738003074WL025615 sombati 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 sombati CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-074-001/59-A
(RAMPURI) 		1738003074NRG24240620230699643 25/06/2023 kamleshwari 1738003074WL025615 kamleshwari 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023112 kamleshwari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-074-001/62
(RAMPURI) 		1738003074NRG24240620230699644 25/06/2023 MEETA 1738003074WL025615 MEETA 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 MEETA FINO PAYMENTS BANK LTD(608001)
80 LALBARRA MP-38-003-074-001/64
(RAMPURI) 		1738003074NRG24240620230699647 25/06/2023 gopika 1738003074WL025615 gopika 00089 CBIN0281982 442 442 Processed 03/07/2023 591023112 gopika CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-074-001/65
(RAMPURI) 		1738003074NRG24240620230699648 25/06/2023 RESHMI 1738003074WL025615 RESHMI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 RESHMI CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-074-001/67-A
(RAMPURI) 		1738003074NRG24240620230699649 25/06/2023 SAGANBAI 1738003074WL025615 SAGANBAI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 SAGANBAI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-074-001/67-B
(RAMPURI) 		1738003074NRG24240620230699650 25/06/2023 wandana 1738003074WL025615 wandana 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 wandana CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-074-002/1-A
(RAMPURI) 		1738003074NRG24240620230699651 25/06/2023 Pushpa 1738003074WL025615 Pushpa 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 Pushpa CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-074-002/157-A
(RAMPURI) 		1738003074NRG24240620230699652 25/06/2023 geeta 1738003074WL025615 geeta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023112 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 101881 101881
86 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003074NRG24240620230699555 25/06/2023 ankit 1738003074WL025615 ankit 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023112 ankit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 LALBARRA MP-38-003-026-001/289
(KATANGJHARI) 		1738003026NRG24250620230710614 25/06/2023 dilip 1738003026WL025933 dilip 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 dilip STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/80
(KATANGJHARI) 		1738003026NRG24250620230710615 25/06/2023 barkulal 1738003026WL025933 barkulal 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 barkulal STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-034-001/101-A
(KHURPUDI) 		1738003034NRG24240620230692181 25/06/2023 CHATRU 1738003034WL025399 CHATRU 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 CHATRU STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-034-001/11
(KHURPUDI) 		1738003034NRG24240620230692182 25/06/2023 BASTARAM 1738003034WL025399 BASTARAM 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 BASTARAM STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-034-001/142
(KHURPUDI) 		1738003034NRG24240620230692191 25/06/2023 OJHA 1738003034WL025399 OJHA 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 OJHA STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-034-001/142
(KHURPUDI) 		1738003034NRG24240620230692192 25/06/2023 PREMBATI 1738003034WL025399 PREMBATI 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 PREMBATI STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-034-001/275-A
(KHURPUDI) 		1738003034NRG24240620230692211 25/06/2023 BASTARAM 1738003034WL025399 BASTARAM 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 BASTARAM CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-034-001/41
(KHURPUDI) 		1738003034NRG24240620230692220 25/06/2023 ramprasad 1738003034WL025399 ramprasad 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 ramprasad STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003074NRG24240620230699554 25/06/2023 narbada 1738003074WL025615 narbada 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 narbada STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-074-001/158
(RAMPURI) 		1738003074NRG24240620230699557 25/06/2023 DHARMENDRA BOHNE 1738003074WL025615 DHARMENDRA BOHNE 00415 SBIN0012150 221 221 Processed 03/07/2023 591023112 DHARMENDRABOHNE STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-074-001/174
(RAMPURI) 		1738003074NRG24240620230699566 25/06/2023 madhuri 1738003074WL025615 madhuri 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 madhuri STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-074-001/48-A
(RAMPURI) 		1738003074NRG24240620230699631 25/06/2023 DHURPATI LILHARE 1738003074WL025615 DHURPATI LILHARE 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 DHURPATILILHARE STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-074-001/51
(RAMPURI) 		1738003074NRG24240620230699635 25/06/2023 anchal damahe 1738003074WL025615 anchal damahe 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 anchaldamahe STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-074-001/58
(RAMPURI) 		1738003074NRG24240620230699642 25/06/2023 bheevraj 1738003074WL025615 bheevraj 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023112 bheevraj STATE BANK OF INDIA(508548)
SubTotal 17459 17459
101 LALBARRA MP-38-003-074-001/63-A
(RAMPURI) 		1738003074NRG24240620230699646 25/06/2023 RANU HATTEWAR 1738003074WL025615 RANU HATTEWAR 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591023112 RANUHATTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 LALBARRA MP-38-003-026-001/289
(KATANGJHARI) 		1738003026NRG24250620230710613 25/06/2023 DUBELAL 1738003026WL025933 DUBELAL 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023112 DUBELAL FINO PAYMENTS BANK LTD(608001)
103 LALBARRA MP-38-003-074-001/178
(RAMPURI) 		1738003074NRG24240620230699567 25/06/2023 manisha 1738003074WL025615 manisha 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023112 manisha FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-074-001/218
(RAMPURI) 		1738003074NRG24240620230699599 25/06/2023 Roshni Mandalwar 1738003074WL025615 Roshni Mandalwar 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023112 RoshniMandalwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
105 LALBARRA MP-38-003-026-001/80
(KATANGJHARI) 		1738003026NRG24250620230710616 25/06/2023 GOVIND 1738003026WL025933 GOVIND 00688 FINO0001446 1326 1326 Processed 03/07/2023 591023112 GOVIND 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_250623APB_FTO_126591 Central Bank Of India CBIN0281100 LALBURRA 1547
2 LALBARRA MP1738003_250623APB_FTO_126591 Central Bank Of India CBIN0281982 JAM 101881
3 LALBARRA MP1738003_250623APB_FTO_126591 Central Bank Of India CBIN0282672 KANJAI 1326
4 LALBARRA MP1738003_250623APB_FTO_126591 State Bank of India SBIN0012150 LALBURRA 17459
5 LALBARRA MP1738003_250623APB_FTO_126591 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
6 LALBARRA MP1738003_250623APB_FTO_126591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 LALBARRA MP1738003_250623APB_FTO_126591 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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