Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_150523APB_FTO_43200
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-38-003-030-001/100
(TEKADI LA) 		1738003030NRG24150520230222520 15/05/2023 Nirmla 1738003030WL010963 Nirmla 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787298257 Nirmla CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-030-001/107
(TEKADI LA) 		1738003030NRG24150520230222521 15/05/2023 Shiv 1738003030WL010963 Shiv 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787298257 Shiv STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-030-001/114-A
(TEKADI LA) 		1738003030NRG24150520230222412 15/05/2023 Dinesh 1738003030WL010958 Dinesh 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Dinesh CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-030-001/118
(TEKADI LA) 		1738003030NRG24150520230222522 15/05/2023 Kanti 1738003030WL010963 Kanti 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Kanti CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-001/192-A
(TEKADI LA) 		1738003030NRG24150520230222413 15/05/2023 Sukhalal 1738003030WL010958 Sukhalal 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Sukhalal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-030-001/208-A
(TEKADI LA) 		1738003030NRG24150520230222523 15/05/2023 Bhagwanti 1738003030WL010963 Bhagwanti 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Bhagwanti CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-030-001/210
(TEKADI LA) 		1738003030NRG24150520230222524 15/05/2023 savitri 1738003030WL010963 savitri 00089 CBIN0281100 663 663 Processed 20/05/2023 787298257 savitri CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-030-001/210-A
(TEKADI LA) 		1738003030NRG24150520230222525 15/05/2023 Yogita 1738003030WL010963 Yogita 00089 CBIN0281100 663 663 Processed 20/05/2023 787298257 Yogita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-030-001/216
(TEKADI LA) 		1738003030NRG24150520230222527 15/05/2023 Kamal 1738003030WL010963 Kamal 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Kamal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-001/218
(TEKADI LA) 		1738003030NRG24150520230222414 15/05/2023 shilwanti 1738003030WL010958 shilwanti 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 shilwanti CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-001/227-A
(TEKADI LA) 		1738003030NRG24150520230222415 15/05/2023 Keerti 1738003030WL010958 Keerti 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Keerti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-030-001/228
(TEKADI LA) 		1738003030NRG24150520230222528 15/05/2023 Pedarin 1738003030WL010963 Pedarin 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Pedarin CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-001/229
(TEKADI LA) 		1738003030NRG24150520230222529 15/05/2023 Parbati 1738003030WL010963 Parbati 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Parbati CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-030-001/235
(TEKADI LA) 		1738003030NRG24150520230222531 15/05/2023 syamkali 1738003030WL010963 syamkali 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 syamkali CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-030-001/241
(TEKADI LA) 		1738003030NRG24150520230222532 15/05/2023 dilvan 1738003030WL010963 dilvan 00089 CBIN0281100 884 884 Processed 20/05/2023 787298257 dilvan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-030-001/254
(TEKADI LA) 		1738003030NRG24150520230222489 15/05/2023 Anil 1738003030WL010961 Anil 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Anil CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-001/255
(TEKADI LA) 		1738003030NRG24150520230222535 15/05/2023 Indra 1738003030WL010963 Indra 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787298257 Indra CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-001/26
(TEKADI LA) 		1738003030NRG24150520230222490 15/05/2023 LAXMI 1738003030WL010961 LAXMI 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 LAXMI CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-030-001/26
(TEKADI LA) 		1738003030NRG24150520230222491 15/05/2023 Syambati 1738003030WL010961 Syambati 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Syambati STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-030-001/260
(TEKADI LA) 		1738003030NRG24150520230222419 15/05/2023 madan 1738003030WL010958 madan 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 madan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-030-001/263
(TEKADI LA) 		1738003030NRG24150520230222492 15/05/2023 shila 1738003030WL010961 shila 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 shila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-030-001/264
(TEKADI LA) 		1738003030NRG24150520230222536 15/05/2023 nirmala 1738003030WL010963 nirmala 00089 CBIN0281100 663 663 Processed 20/05/2023 787298257 nirmala CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-030-001/268
(TEKADI LA) 		1738003030NRG24150520230222537 15/05/2023 sulkan 1738003030WL010963 sulkan 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 sulkan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-030-001/27
(TEKADI LA) 		1738003030NRG24150520230222493 15/05/2023 Anita 1738003030WL010961 Anita 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Anita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-030-001/272-A
(TEKADI LA) 		1738003030NRG24150520230222538 15/05/2023 Mannulal 1738003030WL010963 Mannulal 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Mannulal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-030-001/272-A
(TEKADI LA) 		1738003030NRG24150520230222539 15/05/2023 Mina 1738003030WL010963 Mina 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Mina CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-030-001/272-B
(TEKADI LA) 		1738003030NRG24150520230222494 15/05/2023 Sajwanti 1738003030WL010961 Sajwanti 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Sajwanti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-030-001/273-A
(TEKADI LA) 		1738003030NRG24150520230222495 15/05/2023 Atish 1738003030WL010961 Atish 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Atish STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-030-001/273-B
(TEKADI LA) 		1738003030NRG24150520230222496 15/05/2023 Ima 1738003030WL010961 Ima 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Ima CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-030-001/277
(TEKADI LA) 		1738003030NRG24150520230222497 15/05/2023 Kanchan 1738003030WL010961 Kanchan 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298257 Kanchan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-030-001/279
(TEKADI LA) 		1738003030NRG24150520230222420 15/05/2023 Priyanka Bisen 1738003030WL010958 Priyanka Bisen 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 PriyankaBisen INDIAN BANK(607105)
32 LALBARRA MP-38-003-030-001/280
(TEKADI LA) 		1738003030NRG24150520230222498 15/05/2023 Devki 1738003030WL010961 Devki 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787298257 Devki CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-030-001/282
(TEKADI LA) 		1738003030NRG24150520230222541 15/05/2023 Amlita 1738003030WL010963 Amlita 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Amlita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-030-001/283
(TEKADI LA) 		1738003030NRG24150520230222421 15/05/2023 revti 1738003030WL010958 revti 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 revti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-030-001/286
(TEKADI LA) 		1738003030NRG24150520230222500 15/05/2023 fulkan 1738003030WL010961 fulkan 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787298257 fulkan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-030-001/289
(TEKADI LA) 		1738003030NRG24150520230222501 15/05/2023 Surekha 1738003030WL010961 Surekha 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Surekha CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-030-001/309
(TEKADI LA) 		1738003030NRG24150520230222543 15/05/2023 naresh 1738003030WL010963 naresh 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787298257 naresh CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-030-001/311
(TEKADI LA) 		1738003030NRG24150520230222544 15/05/2023 Anusuiya 1738003030WL010963 Anusuiya 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Anusuiya CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-030-001/314
(TEKADI LA) 		1738003030NRG24150520230222545 15/05/2023 Bhagrata 1738003030WL010963 Bhagrata 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Bhagrata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-030-001/33
(TEKADI LA) 		1738003030NRG24150520230222504 15/05/2023 Jitendra 1738003030WL010961 Jitendra 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Jitendra STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-030-001/35
(TEKADI LA) 		1738003030NRG24150520230222422 15/05/2023 pustkala 1738003030WL010958 pustkala 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 pustkala STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-030-001/42
(TEKADI LA) 		1738003030NRG24150520230222509 15/05/2023 jiran 1738003030WL010961 jiran 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 jiran INDUSIND BANK(607189)
43 LALBARRA MP-38-003-030-001/44
(TEKADI LA) 		1738003030NRG24150520230222510 15/05/2023 Surendra 1738003030WL010961 Surendra 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Surendra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-030-001/58
(TEKADI LA) 		1738003030NRG24150520230222511 15/05/2023 yaswanta 1738003030WL010961 yaswanta 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 yaswanta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-030-001/6
(TEKADI LA) 		1738003030NRG24150520230222512 15/05/2023 rekha 1738003030WL010961 rekha 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 rekha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-030-001/68
(TEKADI LA) 		1738003030NRG24150520230222424 15/05/2023 Bhagan 1738003030WL010958 Bhagan 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Bhagan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-030-001/68
(TEKADI LA) 		1738003030NRG24150520230222423 15/05/2023 Ganpat 1738003030WL010958 Ganpat 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Ganpat CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-030-001/7
(TEKADI LA) 		1738003030NRG24150520230222513 15/05/2023 Hemlata 1738003030WL010961 Hemlata 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298257 Hemlata CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-030-001/70
(TEKADI LA) 		1738003030NRG24150520230222546 15/05/2023 Salma 1738003030WL010963 Salma 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Salma CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-030-001/8-A
(TEKADI LA) 		1738003030NRG24150520230222514 15/05/2023 Rameshwari 1738003030WL010961 Rameshwari 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Rameshwari CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-030-001/86
(TEKADI LA) 		1738003030NRG24150520230222547 15/05/2023 Kesar 1738003030WL010963 Kesar 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Kesar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-030-001/9
(TEKADI LA) 		1738003030NRG24150520230222515 15/05/2023 Ritu 1738003030WL010961 Ritu 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 Ritu CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-030-001/91
(TEKADI LA) 		1738003030NRG24150520230222516 15/05/2023 Radhika 1738003030WL010961 Radhika 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298257 Radhika CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-030-001/92
(TEKADI LA) 		1738003030NRG24150520230222517 15/05/2023 lalita 1738003030WL010961 lalita 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787298257 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 76908 76908
55 LALBARRA MP-38-003-046-001/235-A
(MANJHAPUR) 		1738003046NRG24150520230222381 15/05/2023 PRAGATI DAMAHE 1738003046WL010956 PRAGATI DAMAHE 00089 CBIN0281494 1326 1326 Processed 20/05/2023 787298257 PRAGATIDAMAHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 LALBARRA MP-38-003-038-001/107
(CHHINDLAI) 		1738003038NRG24150520230222797 15/05/2023 Dasharam 1738003038WL010976 Dasharam 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298257 Dasharam BANK OF BARODA(606985)
57 LALBARRA MP-38-003-038-001/134
(CHHINDLAI) 		1738003038NRG24150520230222800 15/05/2023 Vimla 1738003038WL010976 Vimla 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298257 Vimla CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/40
(CHHINDLAI) 		1738003038NRG24150520230222804 15/05/2023 Mamta Ranghdale 1738003038WL010976 Mamta Ranghdale 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298257 MamtaRanghdale CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/60-B
(CHHINDLAI) 		1738003038NRG24150520230222806 15/05/2023 Nameshwari varkade 1738003038WL010976 Nameshwari varkade 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298257 Nameshwarivarkade CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/69
(CHHINDLAI) 		1738003038NRG24150520230222810 15/05/2023 Peetam Lal 1738003038WL010976 Peetam Lal 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298257 PeetamLal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-001/69
(CHHINDLAI) 		1738003038NRG24150520230222809 15/05/2023 Pustkala 1738003038WL010976 Pustkala 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298257 Pustkala CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/92
(CHHINDLAI) 		1738003038NRG24150520230222812 15/05/2023 Dhannalal 1738003038WL010976 Dhannalal 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298257 Dhannalal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-001/92
(CHHINDLAI) 		1738003038NRG24150520230222813 15/05/2023 Dhanvanta 1738003038WL010976 Dhanvanta 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298257 Dhanvanta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/93
(CHHINDLAI) 		1738003038NRG24150520230222815 15/05/2023 Samalbati 1738003038WL010976 Samalbati 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298257 Samalbati CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
65 LALBARRA MP-38-003-046-001/1
(MANJHAPUR) 		1738003046NRG24150520230222360 15/05/2023 manisha 1738003046WL010956 manisha 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 manisha STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-046-001/1-A
(MANJHAPUR) 		1738003046NRG24150520230222361 15/05/2023 Sandhya 1738003046WL010956 Sandhya 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 Sandhya CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-046-001/100-A
(MANJHAPUR) 		1738003046NRG24150520230222362 15/05/2023 mayavti 1738003046WL010956 mayavti 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 mayavti INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-046-001/107
(MANJHAPUR) 		1738003046NRG24150520230222364 15/05/2023 Jaiwanta 1738003046WL010956 Jaiwanta 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 Jaiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-046-001/125
(MANJHAPUR) 		1738003046NRG24150520230222365 15/05/2023 Siyabai 1738003046WL010956 Siyabai 00089 CBIN0281986 663 663 Processed 20/05/2023 787298257 Siyabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-046-001/128
(MANJHAPUR) 		1738003046NRG24150520230222366 15/05/2023 tursan 1738003046WL010956 tursan 00089 CBIN0281986 884 884 Processed 20/05/2023 787298257 tursan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-046-001/134
(MANJHAPUR) 		1738003046NRG24150520230222367 15/05/2023 Anjana 1738003046WL010956 Anjana 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-046-001/144-A
(MANJHAPUR) 		1738003046NRG24150520230222368 15/05/2023 Rachna 1738003046WL010956 Rachna 00089 CBIN0281986 1105 1105 Processed 20/05/2023 787298257 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-046-001/149
(MANJHAPUR) 		1738003046NRG24150520230222369 15/05/2023 Khelan Bai 1738003046WL010956 Khelan Bai 00089 CBIN0281986 1105 1105 Processed 20/05/2023 787298257 KhelanBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-046-001/156
(MANJHAPUR) 		1738003046NRG24150520230222370 15/05/2023 Khelanbai 1738003046WL010956 Khelanbai 00089 CBIN0281986 884 884 Processed 20/05/2023 787298257 Khelanbai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/159-A
(MANJHAPUR) 		1738003046NRG24150520230222371 15/05/2023 Nandani 1738003046WL010956 Nandani 00089 CBIN0281986 1105 1105 Processed 20/05/2023 787298257 Nandani CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-046-001/172
(MANJHAPUR) 		1738003046NRG24150520230222372 15/05/2023 Sima 1738003046WL010956 Sima 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 Sima CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-046-001/193
(MANJHAPUR) 		1738003046NRG24150520230222373 15/05/2023 sunita 1738003046WL010956 sunita 00089 CBIN0281986 1105 1105 Processed 20/05/2023 787298257 sunita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-046-001/21
(MANJHAPUR) 		1738003046NRG24150520230222374 15/05/2023 Diplata 1738003046WL010956 Diplata 00089 CBIN0281986 884 884 Processed 20/05/2023 787298257 Diplata CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/228
(MANJHAPUR) 		1738003046NRG24150520230222375 15/05/2023 madablal 1738003046WL010956 madablal 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 madablal CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-046-001/232
(MANJHAPUR) 		1738003046NRG24150520230222376 15/05/2023 Nagarchi 1738003046WL010956 Nagarchi 00089 CBIN0281986 663 663 Processed 20/05/2023 787298257 Nagarchi CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-046-001/232-A
(MANJHAPUR) 		1738003046NRG24150520230222377 15/05/2023 Sarita 1738003046WL010956 Sarita 00089 CBIN0281986 884 884 Processed 20/05/2023 787298257 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-046-001/232-B
(MANJHAPUR) 		1738003046NRG24150520230222378 15/05/2023 Deveshwri 1738003046WL010956 Deveshwri 00089 CBIN0281986 884 884 Processed 20/05/2023 787298257 Deveshwri INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24150520230222379 15/05/2023 revendra 1738003046WL010956 revendra 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 revendra CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24150520230222380 15/05/2023 trpti 1738003046WL010956 trpti 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 trpti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-046-001/252
(MANJHAPUR) 		1738003046NRG24150520230222382 15/05/2023 Chandrawati 1738003046WL010956 Chandrawati 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 Chandrawati CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/268
(MANJHAPUR) 		1738003046NRG24150520230222383 15/05/2023 langot 1738003046WL010956 langot 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787298257 langot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
87 LALBARRA MP-38-003-030-001/215
(TEKADI LA) 		1738003030NRG24150520230222526 15/05/2023 Nandlal 1738003030WL010963 Nandlal 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 Nandlal STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-030-001/230-B
(TEKADI LA) 		1738003030NRG24150520230222530 15/05/2023 Sangeeta 1738003030WL010963 Sangeeta 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 Sangeeta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-030-001/240-A
(TEKADI LA) 		1738003030NRG24150520230222418 15/05/2023 Lyakat Ali 1738003030WL010958 Lyakat Ali 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 LyakatAli STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-030-001/253
(TEKADI LA) 		1738003030NRG24150520230222534 15/05/2023 Anusuiya 1738003030WL010963 Anusuiya 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 Anusuiya STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-030-001/253
(TEKADI LA) 		1738003030NRG24150520230222533 15/05/2023 Durgesh 1738003030WL010963 Durgesh 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 Durgesh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-030-001/280-A
(TEKADI LA) 		1738003030NRG24150520230222499 15/05/2023 Imla 1738003030WL010961 Imla 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 Imla CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-030-001/291-A
(TEKADI LA) 		1738003030NRG24150520230222542 15/05/2023 Kavita 1738003030WL010963 Kavita 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787298257 Kavita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-030-001/3
(TEKADI LA) 		1738003030NRG24150520230222502 15/05/2023 Jaytra 1738003030WL010961 Jaytra 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 Jaytra CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-030-001/32
(TEKADI LA) 		1738003030NRG24150520230222503 15/05/2023 pustkala 1738003030WL010961 pustkala 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 pustkala INDUSIND BANK(607189)
96 LALBARRA MP-38-003-030-001/37-A
(TEKADI LA) 		1738003030NRG24150520230222505 15/05/2023 seema Kowache 1738003030WL010961 seema Kowache 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298257 seemaKowache CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-030-001/38
(TEKADI LA) 		1738003030NRG24150520230222506 15/05/2023 sarita 1738003030WL010961 sarita 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 sarita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-030-001/41
(TEKADI LA) 		1738003030NRG24150520230222507 15/05/2023 jantura 1738003030WL010961 jantura 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 jantura STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-030-001/88
(TEKADI LA) 		1738003030NRG24150520230222425 15/05/2023 Anil Nevare 1738003030WL010958 Anil Nevare 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787298257 AnilNevare CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-038-001/93
(CHHINDLAI) 		1738003038NRG24150520230222814 15/05/2023 Ntthulal 1738003038WL010976 Ntthulal 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298257 Ntthulal STATE BANK OF INDIA(508548)
SubTotal 20774 20774
101 LALBARRA MP-38-003-038-001/60
(CHHINDLAI) 		1738003038NRG24150520230222805 15/05/2023 Sarvesh Varkade 1738003038WL010976 Sarvesh Varkade 00688 FINO0001001 1326 1326 Processed 20/05/2023 787298257 SarveshVarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 LALBARRA MP-38-003-030-001/42
(TEKADI LA) 		1738003030NRG24150520230222508 15/05/2023 Asaram 1738003030WL010961 Asaram 00688 FINO0001446 1547 1547 Processed 20/05/2023 787298257 Asaram FINO PAYMENTS BANK LTD(608001)
103 LALBARRA MP-38-003-038-001/60-D
(CHHINDLAI) 		1738003038NRG24150520230222808 15/05/2023 Parbati Varkade 1738003038WL010976 Parbati Varkade 00688 FINO0001446 1326 1326 Processed 20/05/2023 787298257 ParbatiVarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 139893 139893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150523APB_FTO_43200 Central Bank Of India CBIN0281100 LALBURRA 76908
2 LALBARRA MP1738003_150523APB_FTO_43200 Central Bank Of India CBIN0281494 LANJI 1326
3 LALBARRA MP1738003_150523APB_FTO_43200 Central Bank Of India CBIN0281982 JAM 11934
4 LALBARRA MP1738003_150523APB_FTO_43200 Central Bank Of India CBIN0281986 GARHA (KANKI) 24752
5 LALBARRA MP1738003_150523APB_FTO_43200 State Bank of India SBIN0012150 LALBURRA 20774
6 LALBARRA MP1738003_150523APB_FTO_43200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 LALBARRA MP1738003_150523APB_FTO_43200 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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