Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_280623APB_FTO_134261
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-38-003-007-001/345-A
(NAGPURA) 		1738003000NRG24280620230747742 28/06/2023 PIRMESHWARI CHOUDHARY 1738003WL026932 PIRMESHWARI CHOUDHARY 00089 CBIN0281100 663 663 Processed 05/07/2023 702446955 PIRMESHWARICHOUDHARY CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-007-001/374
(NAGPURA) 		1738003000NRG24280620230747747 28/06/2023 URMILA 1738003WL026932 URMILA 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702446955 URMILA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-007-001/583-A
(NAGPURA) 		1738003000NRG24280620230747770 28/06/2023 BALKISHOR 1738003WL026932 BALKISHOR 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702446955 BALKISHOR CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-007-001/583-A
(NAGPURA) 		1738003000NRG24280620230747771 28/06/2023 geeta 1738003WL026932 geeta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702446955 geeta PUNJAB NATIONAL BANK(508568)
5 LALBARRA MP-38-003-046-001/231-A
(MANJHAPUR) 		1738003046NRG24280620230744523 28/06/2023 Pooja 1738003046WL026855 Pooja 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702446955 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
6 LALBARRA MP-38-003-046-001/1
(MANJHAPUR) 		1738003046NRG24280620230744486 28/06/2023 Nitesh 1738003046WL026855 Nitesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Nitesh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-046-001/1-A
(MANJHAPUR) 		1738003046NRG24280620230744487 28/06/2023 Sandhya 1738003046WL026855 Sandhya 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446955 Sandhya CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-046-001/100
(MANJHAPUR) 		1738003046NRG24280620230744488 28/06/2023 YESHIDA 1738003046WL026855 YESHIDA 00089 CBIN0281986 663 663 Processed 05/07/2023 702446955 YESHIDA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-046-001/100-A
(MANJHAPUR) 		1738003046NRG24280620230744489 28/06/2023 mayavti 1738003046WL026855 mayavti 00089 CBIN0281986 663 663 Processed 05/07/2023 702446955 mayavti INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-046-001/106
(MANJHAPUR) 		1738003046NRG24280620230744490 28/06/2023 Shahri bai 1738003046WL026855 Shahri bai 00089 CBIN0281986 1326 1326 Rejected 05/07/2023 702446955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 LALBARRA MP-38-003-046-001/107
(MANJHAPUR) 		1738003046NRG24280620230744491 28/06/2023 Jaiwanta 1738003046WL026855 Jaiwanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Jaiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-046-001/111
(MANJHAPUR) 		1738003046NRG24280620230744492 28/06/2023 Saniyaro 1738003046WL026855 Saniyaro 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Saniyaro CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-046-001/114
(MANJHAPUR) 		1738003046NRG24280620230744493 28/06/2023 budhiyaro 1738003046WL026855 budhiyaro 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446955 budhiyaro CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-046-001/122-C
(MANJHAPUR) 		1738003046NRG24280620230744494 28/06/2023 Janki bai Nagpure 1738003046WL026855 Janki bai Nagpure 00089 CBIN0281986 663 663 Processed 05/07/2023 702446955 JankibaiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-046-001/125
(MANJHAPUR) 		1738003046NRG24280620230744495 28/06/2023 Siyabai 1738003046WL026855 Siyabai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Siyabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-046-001/126
(MANJHAPUR) 		1738003046NRG24280620230744496 28/06/2023 asha 1738003046WL026855 asha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 asha CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-046-001/128
(MANJHAPUR) 		1738003046NRG24280620230744497 28/06/2023 tursan 1738003046WL026855 tursan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 tursan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-046-001/130
(MANJHAPUR) 		1738003046NRG24280620230744498 28/06/2023 Anita 1738003046WL026855 Anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Anita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-046-001/14
(MANJHAPUR) 		1738003046NRG24280620230744499 28/06/2023 Geeta 1738003046WL026855 Geeta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Geeta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-046-001/140
(MANJHAPUR) 		1738003046NRG24280620230744500 28/06/2023 manula 1738003046WL026855 manula 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 manula CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-046-001/140-A
(MANJHAPUR) 		1738003046NRG24280620230744501 28/06/2023 Savita 1738003046WL026855 Savita 00089 CBIN0281986 221 221 Processed 05/07/2023 702446955 Savita INDUSIND BANK(607189)
22 LALBARRA MP-38-003-046-001/143
(MANJHAPUR) 		1738003046NRG24280620230744502 28/06/2023 Raman 1738003046WL026855 Raman 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Raman CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-046-001/144-A
(MANJHAPUR) 		1738003046NRG24280620230744503 28/06/2023 Rachna 1738003046WL026855 Rachna 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-046-001/147
(MANJHAPUR) 		1738003046NRG24280620230744504 28/06/2023 kotika 1738003046WL026855 kotika 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 kotika CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-046-001/147-A
(MANJHAPUR) 		1738003046NRG24280620230744505 28/06/2023 shyamkla 1738003046WL026855 shyamkla 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 shyamkla INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003046NRG24280620230744506 28/06/2023 Usha 1738003046WL026855 Usha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Usha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-046-001/153-A
(MANJHAPUR) 		1738003046NRG24280620230744507 28/06/2023 Rita kohre 1738003046WL026855 Rita kohre 00089 CBIN0281986 442 442 Processed 05/07/2023 702446955 Ritakohre CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-046-001/156
(MANJHAPUR) 		1738003046NRG24280620230744508 28/06/2023 Khelanbai 1738003046WL026855 Khelanbai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Khelanbai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-046-001/159-A
(MANJHAPUR) 		1738003046NRG24280620230744509 28/06/2023 Nandani 1738003046WL026855 Nandani 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Nandani CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-046-001/172
(MANJHAPUR) 		1738003046NRG24280620230744510 28/06/2023 Sima 1738003046WL026855 Sima 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Sima CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-046-001/177
(MANJHAPUR) 		1738003046NRG24280620230744511 28/06/2023 Antkala 1738003046WL026855 Antkala 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446955 Antkala CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-046-001/182
(MANJHAPUR) 		1738003046NRG24280620230744512 28/06/2023 malhan 1738003046WL026855 malhan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 malhan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-046-001/185
(MANJHAPUR) 		1738003046NRG24280620230744513 28/06/2023 Deepak 1738003046WL026855 Deepak 00089 CBIN0281986 663 663 Processed 05/07/2023 702446955 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-046-001/190
(MANJHAPUR) 		1738003046NRG24280620230744514 28/06/2023 nila bai 1738003046WL026855 nila bai 00089 CBIN0281986 884 884 Processed 05/07/2023 702446955 nilabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-046-001/191
(MANJHAPUR) 		1738003046NRG24280620230744515 28/06/2023 Puspa 1738003046WL026855 Puspa 00089 CBIN0281986 221 221 Processed 05/07/2023 702446955 Puspa CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-046-001/193
(MANJHAPUR) 		1738003046NRG24280620230744516 28/06/2023 sunita 1738003046WL026855 sunita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 sunita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-046-001/194
(MANJHAPUR) 		1738003046NRG24280620230744517 28/06/2023 Dileshvari 1738003046WL026855 Dileshvari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Dileshvari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-046-001/201
(MANJHAPUR) 		1738003046NRG24280620230744518 28/06/2023 vandna 1738003046WL026855 vandna 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446955 vandna CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-046-001/204
(MANJHAPUR) 		1738003046NRG24280620230744519 28/06/2023 saivan bai 1738003046WL026855 saivan bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 saivanbai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003046NRG24280620230744520 28/06/2023 Bhivlal 1738003046WL026855 Bhivlal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Bhivlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-046-001/21
(MANJHAPUR) 		1738003046NRG24280620230744521 28/06/2023 Diplata 1738003046WL026855 Diplata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Diplata CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-046-001/231
(MANJHAPUR) 		1738003046NRG24280620230744522 28/06/2023 imla 1738003046WL026855 imla 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 imla CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-046-001/232-A
(MANJHAPUR) 		1738003046NRG24280620230744524 28/06/2023 Sarita 1738003046WL026855 Sarita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-046-001/232-B
(MANJHAPUR) 		1738003046NRG24280620230744525 28/06/2023 Deveshwri 1738003046WL026855 Deveshwri 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Deveshwri INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003046NRG24280620230744527 28/06/2023 Geeta 1738003046WL026855 Geeta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003046NRG24280620230744526 28/06/2023 Ramesh 1738003046WL026855 Ramesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Ramesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-046-001/236-A
(MANJHAPUR) 		1738003046NRG24280620230744528 28/06/2023 Mahesh 1738003046WL026855 Mahesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Mahesh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-046-001/245
(MANJHAPUR) 		1738003046NRG24280620230744529 28/06/2023 Lxmibai 1738003046WL026855 Lxmibai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Lxmibai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-046-001/25
(MANJHAPUR) 		1738003046NRG24280620230744530 28/06/2023 bisakhi 1738003046WL026855 bisakhi 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 bisakhi CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-046-001/252
(MANJHAPUR) 		1738003046NRG24280620230744531 28/06/2023 Chandrawati 1738003046WL026855 Chandrawati 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702446955 Chandrawati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-046-001/254
(MANJHAPUR) 		1738003046NRG24280620230744532 28/06/2023 Anita 1738003046WL026855 Anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702446955 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 53703 53703
52 LALBARRA MP-38-003-007-001/201
(NAGPURA) 		1738003000NRG24280620230747725 28/06/2023 anjulta 1738003WL026932 anjulta 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 anjulta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-007-001/246
(NAGPURA) 		1738003000NRG24280620230747727 28/06/2023 nanan bai 1738003WL026932 nanan bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 nananbai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-007-001/297
(NAGPURA) 		1738003000NRG24280620230747729 28/06/2023 janki 1738003WL026932 janki 00089 CBIN0282672 663 663 Processed 05/07/2023 702446955 janki CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-007-001/3
(NAGPURA) 		1738003000NRG24280620230747730 28/06/2023 prembati 1738003WL026932 prembati 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 prembati STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-007-001/324
(NAGPURA) 		1738003000NRG24280620230747732 28/06/2023 sarswti 1738003WL026932 sarswti 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 sarswti STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-007-001/339
(NAGPURA) 		1738003000NRG24280620230747738 28/06/2023 Anjni 1738003WL026932 Anjni 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 Anjni CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-007-001/340
(NAGPURA) 		1738003000NRG24280620230747740 28/06/2023 Kanta 1738003WL026932 Kanta 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 Kanta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-007-001/341
(NAGPURA) 		1738003000NRG24280620230747741 28/06/2023 hemlata 1738003WL026932 hemlata 00089 CBIN0282672 663 663 Processed 05/07/2023 702446955 hemlata STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-007-001/347
(NAGPURA) 		1738003000NRG24280620230747743 28/06/2023 seema 1738003WL026932 seema 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 seema STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-007-001/348
(NAGPURA) 		1738003000NRG24280620230747744 28/06/2023 radeshyam 1738003WL026932 radeshyam 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 radeshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-007-001/375
(NAGPURA) 		1738003000NRG24280620230747748 28/06/2023 Gajawanbai 1738003WL026932 Gajawanbai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 Gajawanbai STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-007-001/379
(NAGPURA) 		1738003000NRG24280620230747749 28/06/2023 Yashoda bai 1738003WL026932 Yashoda bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 Yashodabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-007-001/401
(NAGPURA) 		1738003000NRG24280620230747751 28/06/2023 dashobai 1738003WL026932 dashobai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 dashobai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-007-001/402
(NAGPURA) 		1738003000NRG24280620230747752 28/06/2023 Sakun 1738003WL026932 Sakun 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 Sakun CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-007-001/405
(NAGPURA) 		1738003000NRG24280620230747753 28/06/2023 gyantabai 1738003WL026932 gyantabai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 gyantabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-007-001/410
(NAGPURA) 		1738003000NRG24280620230747755 28/06/2023 Harishankar 1738003WL026932 Harishankar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 Harishankar BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-007-001/431
(NAGPURA) 		1738003000NRG24280620230747760 28/06/2023 chandulal 1738003WL026932 chandulal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 chandulal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-007-001/441
(NAGPURA) 		1738003000NRG24280620230747761 28/06/2023 mansharam 1738003WL026932 mansharam 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 mansharam CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-007-001/447
(NAGPURA) 		1738003000NRG24280620230747762 28/06/2023 Shayamlal 1738003WL026932 Shayamlal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 Shayamlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-007-001/456-A
(NAGPURA) 		1738003000NRG24280620230747763 28/06/2023 NITESHWARI 1738003WL026932 NITESHWARI 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 NITESHWARI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-007-001/457-A
(NAGPURA) 		1738003000NRG24280620230747764 28/06/2023 DIPAN BISEN 1738003WL026932 DIPAN BISEN 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 DIPANBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-007-001/467
(NAGPURA) 		1738003000NRG24280620230747765 28/06/2023 Fulchand 1738003WL026932 Fulchand 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 Fulchand CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-007-001/467
(NAGPURA) 		1738003000NRG24280620230747766 28/06/2023 rajkumar 1738003WL026932 rajkumar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 rajkumar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-007-001/467
(NAGPURA) 		1738003000NRG24280620230747767 28/06/2023 rekha bisen 1738003WL026932 rekha bisen 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 rekhabisen CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-007-001/577
(NAGPURA) 		1738003007NRG24280620230745185 28/06/2023 LAISAR 1738003007WL026881 LAISAR 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 LAISAR CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-007-001/583
(NAGPURA) 		1738003000NRG24280620230747768 28/06/2023 Anita 1738003WL026932 Anita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 Anita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-007-001/587
(NAGPURA) 		1738003000NRG24280620230747773 28/06/2023 KAJAL 1738003WL026932 KAJAL 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 KAJAL CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-007-001/592
(NAGPURA) 		1738003007NRG24280620230745186 28/06/2023 shivkumari 1738003007WL026881 shivkumari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 shivkumari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-007-001/600
(NAGPURA) 		1738003000NRG24280620230747775 28/06/2023 geeta 1738003WL026932 geeta 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 geeta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-007-001/617-A
(NAGPURA) 		1738003000NRG24280620230747777 28/06/2023 manjulta 1738003WL026932 manjulta 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 manjulta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-007-001/71
(NAGPURA) 		1738003007NRG24280620230745187 28/06/2023 MANOJ 1738003007WL026881 MANOJ 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 MANOJ FINO PAYMENTS BANK LTD(608001)
83 LALBARRA MP-38-003-007-001/72
(NAGPURA) 		1738003007NRG24280620230745189 28/06/2023 dhanvanta 1738003007WL026881 dhanvanta 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 dhanvanta CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-007-001/72-A
(NAGPURA) 		1738003007NRG24280620230745190 28/06/2023 FAGNIBAI 1738003007WL026881 FAGNIBAI 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 FAGNIBAI CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-007-001/73
(NAGPURA) 		1738003007NRG24280620230745191 28/06/2023 sunita 1738003007WL026881 sunita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 sunita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-007-001/86
(NAGPURA) 		1738003007NRG24280620230745192 28/06/2023 chandrkla 1738003007WL026881 chandrkla 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446955 chandrkla CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
87 LALBARRA MP-38-003-007-001/295
(NAGPURA) 		1738003000NRG24280620230747728 28/06/2023 Mamta 1738003WL026932 Mamta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 Mamta STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-007-001/3
(NAGPURA) 		1738003000NRG24280620230747731 28/06/2023 dileshwari 1738003WL026932 dileshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 dileshwari STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-007-001/325
(NAGPURA) 		1738003000NRG24280620230747733 28/06/2023 surekha 1738003WL026932 surekha 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 surekha STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-007-001/326
(NAGPURA) 		1738003000NRG24280620230747734 28/06/2023 AMBIKA 1738003WL026932 AMBIKA 00415 SBIN0012150 442 442 Processed 05/07/2023 702446955 AMBIKA STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-007-001/326-A
(NAGPURA) 		1738003000NRG24280620230747735 28/06/2023 bhamdari 1738003WL026932 bhamdari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 bhamdari STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-007-001/329
(NAGPURA) 		1738003000NRG24280620230747736 28/06/2023 tejeshwari 1738003WL026932 tejeshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 tejeshwari STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-007-001/336
(NAGPURA) 		1738003000NRG24280620230747737 28/06/2023 jaiwanta 1738003WL026932 jaiwanta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 jaiwanta STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-007-001/339
(NAGPURA) 		1738003000NRG24280620230747739 28/06/2023 radhika 1738003WL026932 radhika 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 radhika STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-007-001/366
(NAGPURA) 		1738003000NRG24280620230747745 28/06/2023 PRABHA 1738003WL026932 PRABHA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 PRABHA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-007-001/373
(NAGPURA) 		1738003000NRG24280620230747746 28/06/2023 Bhumesvari 1738003WL026932 Bhumesvari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 Bhumesvari STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-007-001/398-A
(NAGPURA) 		1738003000NRG24280620230747750 28/06/2023 jaiwanta 1738003WL026932 jaiwanta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 jaiwanta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-007-001/408-A
(NAGPURA) 		1738003000NRG24280620230747754 28/06/2023 PUSHPA 1738003WL026932 PUSHPA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 PUSHPA CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-007-001/410
(NAGPURA) 		1738003000NRG24280620230747756 28/06/2023 anita 1738003WL026932 anita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 anita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-007-001/417
(NAGPURA) 		1738003000NRG24280620230747757 28/06/2023 sarita 1738003WL026932 sarita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 sarita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-007-001/426
(NAGPURA) 		1738003000NRG24280620230747759 28/06/2023 satvanti 1738003WL026932 satvanti 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 satvanti STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-007-001/583
(NAGPURA) 		1738003000NRG24280620230747769 28/06/2023 rameshwari 1738003WL026932 rameshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 rameshwari STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-007-001/585
(NAGPURA) 		1738003000NRG24280620230747772 28/06/2023 anita 1738003WL026932 anita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 anita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-007-001/621-A
(NAGPURA) 		1738003000NRG24280620230747778 28/06/2023 holuram 1738003WL026932 holuram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 holuram STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-007-001/71-A
(NAGPURA) 		1738003007NRG24280620230745188 28/06/2023 yashoda 1738003007WL026881 yashoda 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 yashoda STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-007-001/99
(NAGPURA) 		1738003007NRG24280620230745193 28/06/2023 imla 1738003007WL026881 imla 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446955 imla STATE BANK OF INDIA(508548)
SubTotal 25636 25636
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623APB_FTO_134261 Central Bank Of India CBIN0281100 LALBURRA 5967
2 LALBARRA MP1738003_280623APB_FTO_134261 Central Bank Of India CBIN0281986 GARHA (KANKI) 53703
3 LALBARRA MP1738003_280623APB_FTO_134261 Central Bank Of India CBIN0282672 KANJAI 45084
4 LALBARRA MP1738003_280623APB_FTO_134261 State Bank of India SBIN0012150 LALBURRA 25636

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