Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090423APB_FTO_5280
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-38-003-003-001/108
(DHARPIWADA) 		1738003003NRG23090420231800490 09/04/2023 suresh 1738003003WL189763 suresh 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206405 suresh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/145
(DHARPIWADA) 		1738003003NRG23090420231800491 09/04/2023 pramlal 1738003003WL189763 pramlal 00051 MAHB0000795 204 204 Processed 17/05/2023 640206405 pramlal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/161
(DHARPIWADA) 		1738003003NRG23090420231800492 09/04/2023 Sima sendre 1738003003WL189763 Sima sendre 00051 MAHB0000795 1224 1224 Processed 16/05/2023 640206405 Simasendre FINCARE SMALL FINANCE BANK LTD(608304)
4 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG23090420231800495 09/04/2023 fulchand 1738003003WL189763 fulchand 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206405 fulchand BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/220-A
(DHARPIWADA) 		1738003003NRG23090420231800497 09/04/2023 Dwarka sendre 1738003003WL189763 Dwarka sendre 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206405 Dwarkasendre BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/220-A
(DHARPIWADA) 		1738003003NRG23090420231800496 09/04/2023 SUMITRAA 1738003003WL189763 SUMITRAA 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206405 SUMITRAA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003003NRG23090420231800498 09/04/2023 Vinita shrivas 1738003003WL189763 Vinita shrivas 00051 MAHB0000795 1224 1224 Processed 16/05/2023 640206405 Vinitashrivas STATE BANK OF INDIA(508548)
SubTotal 7548 7548
8 LALBARRA MP-38-003-071-001/423
(KANKI) 		1738003071NRG23080420231800321 09/04/2023 Pratibha 1738003071WL189745 Pratibha 00078 CNRB0004118 816 816 Processed 16/05/2023 640206405 Pratibha STATE BANK OF INDIA(508548)
SubTotal 816 816
9 LALBARRA MP-38-003-059-002/141
(BAMHANI) 		1738003059NRG23080420231800356 09/04/2023 Gajra 1738003059WL189746 Gajra 00089 CBIN0281100 816 816 Processed 16/05/2023 640206405 Gajra CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/147
(BAMHANI) 		1738003059NRG23080420231800358 09/04/2023 durgaprasad 1738003059WL189746 durgaprasad 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 durgaprasad CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/148
(BAMHANI) 		1738003059NRG23080420231800359 09/04/2023 sauvanta 1738003059WL189746 sauvanta 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 sauvanta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/159
(BAMHANI) 		1738003059NRG23080420231800361 09/04/2023 Shyama 1738003059WL189746 Shyama 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Shyama CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003059NRG23080420231800363 09/04/2023 Sangita 1738003059WL189746 Sangita 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Sangita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/175
(BAMHANI) 		1738003059NRG23080420231800364 09/04/2023 geeta 1738003059WL189746 geeta 00089 CBIN0281100 1020 1020 Processed 16/05/2023 640206405 geeta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003059NRG23080420231800366 09/04/2023 Divya Vaidh 1738003059WL189746 Divya Vaidh 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 DivyaVaidh STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-059-002/186
(BAMHANI) 		1738003059NRG23080420231800369 09/04/2023 Mangan 1738003059WL189746 Mangan 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Mangan STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-059-002/221-A
(BAMHANI) 		1738003059NRG23080420231800373 09/04/2023 Kavita 1738003059WL189746 Kavita 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Kavita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003059NRG23080420231800375 09/04/2023 Abhisekh 1738003059WL189747 Abhisekh 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Abhisekh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003059NRG23080420231800387 09/04/2023 Asha 1738003059WL189748 Asha 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Asha CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003059NRG23080420231800386 09/04/2023 lekhram 1738003059WL189748 lekhram 00089 CBIN0281100 1224 1224 Processed 17/05/2023 640206405 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003059NRG23080420231800389 09/04/2023 ASHOK 1738003059WL189748 ASHOK 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 ASHOK CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003059NRG23080420231800378 09/04/2023 Dharamdas 1738003059WL189747 Dharamdas 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Dharamdas CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003059NRG23080420231800379 09/04/2023 Parbati 1738003059WL189747 Parbati 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Parbati CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003059NRG23080420231800392 09/04/2023 varsha rajkumar dongre 1738003059WL189748 varsha rajkumar dongre 00089 CBIN0281100 204 204 Processed 16/05/2023 640206405 varsharajkumardongre PUNJAB NATIONAL BANK(508568)
25 LALBARRA MP-38-003-059-002/33-A
(BAMHANI) 		1738003059NRG23080420231800380 09/04/2023 Arun 1738003059WL189747 Arun 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Arun CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/34-A
(BAMHANI) 		1738003059NRG23080420231800381 09/04/2023 bhagvanti 1738003059WL189747 bhagvanti 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 bhagvanti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/46
(BAMHANI) 		1738003059NRG23080420231800382 09/04/2023 Yashoda 1738003059WL189747 Yashoda 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Yashoda STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003059NRG23080420231800393 09/04/2023 Mausam 1738003059WL189748 Mausam 00089 CBIN0281100 1020 1020 Processed 16/05/2023 640206405 Mausam CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/54-A
(BAMHANI) 		1738003059NRG23080420231800394 09/04/2023 Sarita 1738003059WL189748 Sarita 00089 CBIN0281100 1020 1020 Processed 16/05/2023 640206405 Sarita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/77-B
(BAMHANI) 		1738003059NRG23080420231800383 09/04/2023 Devkan 1738003059WL189747 Devkan 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Devkan STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-059-002/79
(BAMHANI) 		1738003059NRG23080420231800384 09/04/2023 Baigin 1738003059WL189747 Baigin 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640206405 Baigin STATE BANK OF INDIA(508548)
SubTotal 26112 26112
32 LALBARRA MP-38-003-071-001/137
(KANKI) 		1738003071NRG23080420231800289 09/04/2023 Saivanta 1738003071WL189745 Saivanta 00089 CBIN0281785 816 816 Processed 16/05/2023 640206405 Saivanta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-071-001/7
(KANKI) 		1738003071NRG23080420231800339 09/04/2023 ANITA 1738003071WL189745 ANITA 00089 CBIN0281785 816 816 Processed 16/05/2023 640206405 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
34 LALBARRA MP-38-003-070-001/278-A
(BUTTA) 		1738003070NRG23080420231800438 09/04/2023 deliram 1738003070WL189750 deliram 00089 CBIN0281924 204 204 Processed 16/05/2023 640206405 deliram CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-070-001/362
(BUTTA) 		1738003070NRG23080420231800439 09/04/2023 anjilal 1738003070WL189750 anjilal 00089 CBIN0281924 204 204 Processed 16/05/2023 640206405 anjilal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-070-001/44-A
(BUTTA) 		1738003070NRG23080420231800441 09/04/2023 GAJENDRA 1738003070WL189751 GAJENDRA 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206405 GAJENDRA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003070NRG23080420231800442 09/04/2023 chhannulal 1738003070WL189751 chhannulal 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206405 chhannulal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-070-001/80
(BUTTA) 		1738003070NRG23080420231800443 09/04/2023 anusuiya 1738003070WL189751 anusuiya 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640206405 anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
39 LALBARRA MP-38-003-070-001/103
(BUTTA) 		1738003070NRG23080420231800436 09/04/2023 laxmi 1738003070WL189750 laxmi 00089 CBIN0281986 204 204 Processed 16/05/2023 640206405 laxmi CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/1032
(KANKI) 		1738003071NRG23080420231800283 09/04/2023 Reena 1738003071WL189745 Reena 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 Reena CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/105-A
(KANKI) 		1738003071NRG23080420231800285 09/04/2023 Usha 1738003071WL189745 Usha 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 Usha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/1052
(KANKI) 		1738003071NRG23080420231800286 09/04/2023 Puspa 1738003071WL189745 Puspa 00089 CBIN0281986 816 816 Processed 17/05/2023 640206405 Puspa UNION BANK OF INDIA(508500)
43 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003071NRG23080420231800287 09/04/2023 Ragini 1738003071WL189745 Ragini 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 Ragini INDUSIND BANK(607189)
44 LALBARRA MP-38-003-071-001/107-A
(KANKI) 		1738003071NRG23080420231800288 09/04/2023 RAMSULA 1738003071WL189745 RAMSULA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 RAMSULA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003071NRG23080420231800290 09/04/2023 jitendra 1738003071WL189745 jitendra 00089 CBIN0281986 816 816 Rejected 16/05/2023 640206405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003071NRG23080420231800291 09/04/2023 VANDANA 1738003071WL189745 VANDANA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 VANDANA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/174
(KANKI) 		1738003071NRG23080420231800293 09/04/2023 syvanta 1738003071WL189745 syvanta 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 syvanta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/176
(KANKI) 		1738003071NRG23080420231800294 09/04/2023 sagita 1738003071WL189745 sagita 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 sagita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-071-001/198
(KANKI) 		1738003071NRG23080420231800295 09/04/2023 kisna 1738003071WL189745 kisna 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 kisna CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/2
(KANKI) 		1738003071NRG23080420231800296 09/04/2023 deveswri 1738003071WL189745 deveswri 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 deveswri CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/201
(KANKI) 		1738003071NRG23080420231800297 09/04/2023 ARUNA 1738003071WL189745 ARUNA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 ARUNA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/205
(KANKI) 		1738003071NRG23080420231800299 09/04/2023 VANDANA 1738003071WL189745 VANDANA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 VANDANA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/205-A
(KANKI) 		1738003071NRG23080420231800300 09/04/2023 REKHA 1738003071WL189745 REKHA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 REKHA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003071NRG23080420231800301 09/04/2023 MANTI 1738003071WL189745 MANTI 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 MANTI CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-071-001/207
(KANKI) 		1738003071NRG23080420231800302 09/04/2023 Geeta 1738003071WL189745 Geeta 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 Geeta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-071-001/208
(KANKI) 		1738003071NRG23080420231800303 09/04/2023 ANITA 1738003071WL189745 ANITA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 ANITA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-071-001/210
(KANKI) 		1738003071NRG23080420231800304 09/04/2023 Dhannabai 1738003071WL189745 Dhannabai 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 Dhannabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-071-001/240
(KANKI) 		1738003071NRG23080420231800305 09/04/2023 savla 1738003071WL189745 savla 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 savla CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-071-001/268
(KANKI) 		1738003071NRG23080420231800306 09/04/2023 lilavati 1738003071WL189745 lilavati 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 lilavati INDUSIND BANK(607189)
60 LALBARRA MP-38-003-071-001/294
(KANKI) 		1738003071NRG23080420231800310 09/04/2023 Jaishri 1738003071WL189745 Jaishri 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 Jaishri CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-071-001/304
(KANKI) 		1738003071NRG23080420231800312 09/04/2023 HEMLATA 1738003071WL189745 HEMLATA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 HEMLATA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-071-001/313
(KANKI) 		1738003071NRG23080420231800314 09/04/2023 GEETA 1738003071WL189745 GEETA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 GEETA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-071-001/314
(KANKI) 		1738003071NRG23080420231800315 09/04/2023 KHELAN 1738003071WL189745 KHELAN 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 KHELAN CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-071-001/32
(KANKI) 		1738003071NRG23080420231800316 09/04/2023 sunita 1738003071WL189745 sunita 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 sunita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-071-001/336
(KANKI) 		1738003071NRG23080420231800317 09/04/2023 INDU 1738003071WL189745 INDU 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 INDU CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-071-001/339
(KANKI) 		1738003071NRG23080420231800318 09/04/2023 sangita 1738003071WL189745 sangita 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 sangita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-071-001/344
(KANKI) 		1738003071NRG23080420231800319 09/04/2023 chandrkala 1738003071WL189745 chandrkala 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 chandrkala INDUSIND BANK(607189)
68 LALBARRA MP-38-003-071-001/400
(KANKI) 		1738003071NRG23080420231800320 09/04/2023 Parbati 1738003071WL189745 Parbati 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 Parbati INDUSIND BANK(607189)
69 LALBARRA MP-38-003-071-001/430
(KANKI) 		1738003071NRG23080420231800323 09/04/2023 radhika 1738003071WL189745 radhika 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 radhika CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-071-001/455
(KANKI) 		1738003071NRG23080420231800324 09/04/2023 sukvanti 1738003071WL189745 sukvanti 00089 CBIN0281986 816 816 Processed 17/05/2023 640206405 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-071-001/486
(KANKI) 		1738003071NRG23080420231800327 09/04/2023 REVTIN 1738003071WL189745 REVTIN 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 REVTIN CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-071-001/50
(KANKI) 		1738003071NRG23080420231800328 09/04/2023 bhumeshvari 1738003071WL189745 bhumeshvari 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 bhumeshvari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-071-001/51
(KANKI) 		1738003071NRG23080420231800329 09/04/2023 rekhlal 1738003071WL189745 rekhlal 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 rekhlal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/514-B
(KANKI) 		1738003071NRG23080420231800330 09/04/2023 DUGESHWARI 1738003071WL189745 DUGESHWARI 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 DUGESHWARI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-071-001/521
(KANKI) 		1738003071NRG23080420231800331 09/04/2023 NITU 1738003071WL189745 NITU 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 NITU CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-071-001/527
(KANKI) 		1738003071NRG23080420231800332 09/04/2023 shila bai 1738003071WL189745 shila bai 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 shilabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-071-001/561-B
(KANKI) 		1738003071NRG23080420231800333 09/04/2023 Chitrarekha 1738003071WL189745 Chitrarekha 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 Chitrarekha CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-071-001/670
(KANKI) 		1738003071NRG23080420231800337 09/04/2023 AABHA 1738003071WL189745 AABHA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 AABHA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-071-001/675
(KANKI) 		1738003071NRG23080420231800338 09/04/2023 Durga soni 1738003071WL189745 Durga soni 00089 CBIN0281986 816 816 Processed 17/05/2023 640206405 Durgasoni INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-071-001/703
(KANKI) 		1738003071NRG23080420231800340 09/04/2023 revtan 1738003071WL189745 revtan 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 revtan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-071-001/755-A
(KANKI) 		1738003071NRG23080420231800341 09/04/2023 sushila 1738003071WL189745 sushila 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 sushila CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-071-001/761
(KANKI) 		1738003071NRG23080420231800342 09/04/2023 yasoda 1738003071WL189745 yasoda 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 yasoda CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-071-001/761-A
(KANKI) 		1738003071NRG23080420231800343 09/04/2023 durgeshvari 1738003071WL189745 durgeshvari 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 durgeshvari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-071-001/889
(KANKI) 		1738003071NRG23080420231800346 09/04/2023 kailash 1738003071WL189745 kailash 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 kailash CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-071-001/95
(KANKI) 		1738003071NRG23080420231800347 09/04/2023 sulocna 1738003071WL189745 sulocna 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 sulocna CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003071NRG23080420231800348 09/04/2023 MANTHURA 1738003071WL189745 MANTHURA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 MANTHURA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-071-001/976
(KANKI) 		1738003071NRG23080420231800350 09/04/2023 LISHA 1738003071WL189745 LISHA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 LISHA CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-071-001/980
(KANKI) 		1738003071NRG23080420231800351 09/04/2023 SUSHILA 1738003071WL189745 SUSHILA 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 SUSHILA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-071-001/99
(KANKI) 		1738003071NRG23080420231800352 09/04/2023 raju 1738003071WL189745 raju 00089 CBIN0281986 816 816 Processed 16/05/2023 640206405 raju CENTRAL BANK OF INDIA(607115)
SubTotal 41004 41004
90 LALBARRA MP-38-003-059-002/11
(BAMHANI) 		1738003059NRG23080420231800353 09/04/2023 kali 1738003059WL189746 kali 00415 SBIN0012150 1020 1020 Processed 17/05/2023 640206405 kali INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-059-002/114-A
(BAMHANI) 		1738003059NRG23080420231800354 09/04/2023 Kavita 1738003059WL189746 Kavita 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206405 Kavita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-059-002/121-A
(BAMHANI) 		1738003059NRG23080420231800355 09/04/2023 Sarita 1738003059WL189746 Sarita 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206405 Sarita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003059NRG23080420231800357 09/04/2023 Varsha 1738003059WL189746 Varsha 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206405 Varsha STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/176
(BAMHANI) 		1738003059NRG23080420231800365 09/04/2023 Dipak 1738003059WL189746 Dipak 00415 SBIN0012150 204 204 Processed 16/05/2023 640206405 Dipak PUNJAB NATIONAL BANK(508568)
95 LALBARRA MP-38-003-059-002/183-A
(BAMHANI) 		1738003059NRG23080420231800367 09/04/2023 Lalit 1738003059WL189746 Lalit 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206405 Lalit STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-002/183-A
(BAMHANI) 		1738003059NRG23080420231800368 09/04/2023 Mamta 1738003059WL189746 Mamta 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206405 Mamta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003059NRG23080420231800374 09/04/2023 Priya 1738003059WL189746 Priya 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206405 Priya STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/255
(BAMHANI) 		1738003059NRG23080420231800376 09/04/2023 Mochan Angure 1738003059WL189747 Mochan Angure 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206405 MochanAngure STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003059NRG23080420231800377 09/04/2023 Bastaram 1738003059WL189747 Bastaram 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206405 Bastaram STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-070-001/27
(BUTTA) 		1738003070NRG23080420231800437 09/04/2023 sonam 1738003070WL189750 sonam 00415 SBIN0012150 204 204 Processed 16/05/2023 640206405 sonam STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-071-001/429
(KANKI) 		1738003071NRG23080420231800322 09/04/2023 MADHURI 1738003071WL189745 MADHURI 00415 SBIN0012150 816 816 Processed 16/05/2023 640206405 MADHURI STATE BANK OF INDIA(508548)
SubTotal 11832 11832
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090423APB_FTO_5280 Bank of Maharastra MAHB0000795 KHAMARIA 7548
2 LALBARRA MP1738003_090423APB_FTO_5280 Canara Bank CNRB0004118 Balaghat 816
3 LALBARRA MP1738003_090423APB_FTO_5280 Central Bank Of India CBIN0281100 LALBURRA 26112
4 LALBARRA MP1738003_090423APB_FTO_5280 Central Bank Of India CBIN0281785 WARASEONI 1632
5 LALBARRA MP1738003_090423APB_FTO_5280 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4080
6 LALBARRA MP1738003_090423APB_FTO_5280 Central Bank Of India CBIN0281986 GARHA (KANKI) 41004
7 LALBARRA MP1738003_090423APB_FTO_5280 State Bank of India SBIN0012150 LALBURRA 11832

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