Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210623APB_FTO_116460
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-38-003-045-001/534-C
(GARRA) 		1738003045NRG24210620230660258 21/06/2023 Devendra Ukey 1738003045WL024553 Devendra Ukey 00089 CBIN0281039 1326 1326 Processed 27/06/2023 574694024 DevendraUkey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-007-001/345-A
(NAGPURA) 		1738003000NRG24210620230662746 21/06/2023 PIRMESHWARI CHOUDHARY 1738003WL024610 PIRMESHWARI CHOUDHARY 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694024 PIRMESHWARICHOUDHARY CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-007-001/374
(NAGPURA) 		1738003000NRG24210620230662753 21/06/2023 URMILA 1738003WL024610 URMILA 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694024 URMILA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-007-001/542-A
(NAGPURA) 		1738003000NRG24210620230662787 21/06/2023 THARUN BEE 1738003WL024610 THARUN BEE 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694024 THARUNBEE CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-007-001/576-A
(NAGPURA) 		1738003000NRG24210620230662790 21/06/2023 rekha 1738003WL024610 rekha 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694024 rekha CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-007-001/583-A
(NAGPURA) 		1738003000NRG24210620230662793 21/06/2023 BALKISHOR 1738003WL024610 BALKISHOR 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694024 BALKISHOR CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-007-001/583-A
(NAGPURA) 		1738003000NRG24210620230662794 21/06/2023 geeta 1738003WL024610 geeta 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574694024 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24210620230660242 21/06/2023 ganesh belji 1738003045WL024553 ganesh belji 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 ganeshbelji CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003045NRG24210620230660244 21/06/2023 mahesh 1738003045WL024553 mahesh 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 mahesh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003045NRG24210620230660243 21/06/2023 purnima 1738003045WL024553 purnima 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 purnima CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24210620230660245 21/06/2023 ANITA 1738003045WL024553 ANITA 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 ANITA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003045NRG24210620230660247 21/06/2023 Aansu 1738003045WL024553 Aansu 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 Aansu CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24210620230660248 21/06/2023 Rupendra 1738003045WL024553 Rupendra 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 Rupendra CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24210620230660252 21/06/2023 champa bai 1738003045WL024553 champa bai 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 champabai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24210620230660253 21/06/2023 mina 1738003045WL024553 mina 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 mina CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003045NRG24210620230660254 21/06/2023 sukchand 1738003045WL024553 sukchand 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 sukchand CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24210620230660256 21/06/2023 Praful 1738003045WL024553 Praful 00089 CBIN0281986 442 442 Processed 27/06/2023 574694024 Praful INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24210620230660255 21/06/2023 Rekha bai 1738003045WL024553 Rekha bai 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 Rekhabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003045NRG24210620230660257 21/06/2023 Rajnish 1738003045WL024553 Rajnish 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 Rajnish CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24210620230660359 21/06/2023 Bindu Kore 1738003045WL024558 Bindu Kore 00089 CBIN0281986 442 442 Processed 27/06/2023 574694024 BinduKore CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003045NRG24210620230660362 21/06/2023 sushila 1738003045WL024558 sushila 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 sushila STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-045-001/718
(GARRA) 		1738003045NRG24210620230660364 21/06/2023 balchand 1738003045WL024558 balchand 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 balchand STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003045NRG24210620230660365 21/06/2023 HIRDERAM 1738003045WL024558 HIRDERAM 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 HIRDERAM CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003045NRG24210620230660366 21/06/2023 KALBAI 1738003045WL024558 KALBAI 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 KALBAI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/80-C
(GARRA) 		1738003045NRG24210620230660262 21/06/2023 bhanbai 1738003045WL024553 bhanbai 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 bhanbai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/915
(GARRA) 		1738003045NRG24210620230660265 21/06/2023 sanjay 1738003045WL024553 sanjay 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 sanjay IDBI BANK(607095)
27 LALBARRA MP-38-003-045-001/916-B
(GARRA) 		1738003045NRG24210620230660266 21/06/2023 shashi 1738003045WL024553 shashi 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574694024 shashi CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
28 LALBARRA MP-38-003-007-001/201
(NAGPURA) 		1738003000NRG24210620230662728 21/06/2023 anjulta 1738003WL024610 anjulta 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 anjulta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-007-001/246
(NAGPURA) 		1738003000NRG24210620230662732 21/06/2023 nanan bai 1738003WL024610 nanan bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 nananbai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-007-001/297
(NAGPURA) 		1738003000NRG24210620230662734 21/06/2023 janki 1738003WL024610 janki 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 janki CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-007-001/3
(NAGPURA) 		1738003000NRG24210620230662735 21/06/2023 prembati 1738003WL024610 prembati 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 prembati STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-007-001/324
(NAGPURA) 		1738003000NRG24210620230662737 21/06/2023 sarswti 1738003WL024610 sarswti 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 sarswti STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-007-001/334
(NAGPURA) 		1738003000NRG24210620230662740 21/06/2023 jaytri 1738003WL024610 jaytri 00089 CBIN0282672 884 884 Processed 27/06/2023 574694024 jaytri CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-007-001/339
(NAGPURA) 		1738003000NRG24210620230662742 21/06/2023 Anjni 1738003WL024610 Anjni 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Anjni CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-007-001/340
(NAGPURA) 		1738003000NRG24210620230662744 21/06/2023 Kanta 1738003WL024610 Kanta 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Kanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-007-001/341
(NAGPURA) 		1738003000NRG24210620230662745 21/06/2023 hemlata 1738003WL024610 hemlata 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 hemlata STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-007-001/347
(NAGPURA) 		1738003000NRG24210620230662747 21/06/2023 seema 1738003WL024610 seema 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 seema STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-007-001/348
(NAGPURA) 		1738003000NRG24210620230662748 21/06/2023 radeshyam 1738003WL024610 radeshyam 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 radeshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-007-001/375
(NAGPURA) 		1738003000NRG24210620230662754 21/06/2023 Gajawanbai 1738003WL024610 Gajawanbai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Gajawanbai STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-007-001/379
(NAGPURA) 		1738003000NRG24210620230662755 21/06/2023 Yashoda bai 1738003WL024610 Yashoda bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Yashodabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-007-001/401
(NAGPURA) 		1738003000NRG24210620230662757 21/06/2023 dashobai 1738003WL024610 dashobai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 dashobai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-007-001/402
(NAGPURA) 		1738003000NRG24210620230662758 21/06/2023 Sakun 1738003WL024610 Sakun 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Sakun CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-007-001/405
(NAGPURA) 		1738003000NRG24210620230662759 21/06/2023 gyantabai 1738003WL024610 gyantabai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 gyantabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-007-001/410
(NAGPURA) 		1738003000NRG24210620230662761 21/06/2023 Harishankar 1738003WL024610 Harishankar 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Harishankar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-007-001/431
(NAGPURA) 		1738003000NRG24210620230662767 21/06/2023 chandulal 1738003WL024610 chandulal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 chandulal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-007-001/441
(NAGPURA) 		1738003000NRG24210620230662768 21/06/2023 mansharam 1738003WL024610 mansharam 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 mansharam CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-007-001/447
(NAGPURA) 		1738003000NRG24210620230662769 21/06/2023 Shayamlal 1738003WL024610 Shayamlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Shayamlal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-007-001/454
(NAGPURA) 		1738003000NRG24210620230662770 21/06/2023 munnala 1738003WL024610 munnala 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 munnala CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-007-001/462-A
(NAGPURA) 		1738003000NRG24210620230662772 21/06/2023 mukesh 1738003WL024610 mukesh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 mukesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-007-001/467
(NAGPURA) 		1738003000NRG24210620230662773 21/06/2023 Fulchand 1738003WL024610 Fulchand 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Fulchand CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-007-001/467
(NAGPURA) 		1738003000NRG24210620230662774 21/06/2023 rajkumar 1738003WL024610 rajkumar 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 rajkumar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-007-001/467
(NAGPURA) 		1738003000NRG24210620230662775 21/06/2023 rekha bisen 1738003WL024610 rekha bisen 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 rekhabisen CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-007-001/49
(NAGPURA) 		1738003000NRG24210620230662776 21/06/2023 mithleswri 1738003WL024610 mithleswri 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 mithleswri CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-007-001/495
(NAGPURA) 		1738003000NRG24210620230662777 21/06/2023 sobha 1738003WL024610 sobha 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 sobha CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-007-001/509
(NAGPURA) 		1738003000NRG24210620230662779 21/06/2023 urmila 1738003WL024610 urmila 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 urmila STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-007-001/51
(NAGPURA) 		1738003000NRG24210620230662780 21/06/2023 Niramal bai 1738003WL024610 Niramal bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Niramalbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-007-001/520-A
(NAGPURA) 		1738003000NRG24210620230662781 21/06/2023 NIRASAN 1738003WL024610 NIRASAN 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 NIRASAN CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-007-001/522
(NAGPURA) 		1738003000NRG24210620230662782 21/06/2023 Parmila 1738003WL024610 Parmila 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Parmila CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-007-001/583
(NAGPURA) 		1738003000NRG24210620230662791 21/06/2023 Anita 1738003WL024610 Anita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Anita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-007-001/592
(NAGPURA) 		1738003000NRG24210620230662797 21/06/2023 shivkumari 1738003WL024610 shivkumari 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 shivkumari CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-007-001/71
(NAGPURA) 		1738003000NRG24210620230662802 21/06/2023 MANOJ 1738003WL024610 MANOJ 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 MANOJ FINO PAYMENTS BANK LTD(608001)
62 LALBARRA MP-38-003-007-001/72
(NAGPURA) 		1738003000NRG24210620230662804 21/06/2023 Chhatarlal 1738003WL024610 Chhatarlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 Chhatarlal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-007-001/72
(NAGPURA) 		1738003000NRG24210620230662805 21/06/2023 dhanvanta 1738003WL024610 dhanvanta 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 dhanvanta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-007-001/72-A
(NAGPURA) 		1738003000NRG24210620230662806 21/06/2023 FAGNIBAI 1738003WL024610 FAGNIBAI 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 FAGNIBAI CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-007-001/73
(NAGPURA) 		1738003000NRG24210620230662807 21/06/2023 sunita 1738003WL024610 sunita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 sunita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-007-001/86
(NAGPURA) 		1738003000NRG24210620230662808 21/06/2023 chandrkla 1738003WL024610 chandrkla 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574694024 chandrkla CENTRAL BANK OF INDIA(607115)
SubTotal 51272 51272
67 LALBARRA MP-38-003-045-001/186-A
(GARRA) 		1738003045NRG24210620230660249 21/06/2023 Atul Ukey 1738003045WL024553 Atul Ukey 00415 SBIN0000318 1326 1326 Processed 27/06/2023 574694024 AtulUkey BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
68 LALBARRA MP-38-003-007-001/295
(NAGPURA) 		1738003000NRG24210620230662733 21/06/2023 Mamta 1738003WL024610 Mamta 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 Mamta STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-007-001/3
(NAGPURA) 		1738003000NRG24210620230662736 21/06/2023 dileshwari 1738003WL024610 dileshwari 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 dileshwari STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-007-001/325
(NAGPURA) 		1738003000NRG24210620230662738 21/06/2023 surekha 1738003WL024610 surekha 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 surekha STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-007-001/326-A
(NAGPURA) 		1738003000NRG24210620230662739 21/06/2023 bhamdari 1738003WL024610 bhamdari 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 bhamdari STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-007-001/336
(NAGPURA) 		1738003000NRG24210620230662741 21/06/2023 jaiwanta 1738003WL024610 jaiwanta 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 jaiwanta STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-007-001/339
(NAGPURA) 		1738003000NRG24210620230662743 21/06/2023 radhika 1738003WL024610 radhika 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 radhika STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-007-001/366
(NAGPURA) 		1738003000NRG24210620230662751 21/06/2023 PRABHA 1738003WL024610 PRABHA 00415 SBIN0012150 884 884 Processed 27/06/2023 574694024 PRABHA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-007-001/373
(NAGPURA) 		1738003000NRG24210620230662752 21/06/2023 Bhumesvari 1738003WL024610 Bhumesvari 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 Bhumesvari STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-007-001/398-A
(NAGPURA) 		1738003000NRG24210620230662756 21/06/2023 jaiwanta 1738003WL024610 jaiwanta 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 jaiwanta STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-007-001/408-A
(NAGPURA) 		1738003000NRG24210620230662760 21/06/2023 PUSHPA 1738003WL024610 PUSHPA 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 PUSHPA CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-007-001/410
(NAGPURA) 		1738003000NRG24210620230662762 21/06/2023 anita 1738003WL024610 anita 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 anita STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-007-001/417
(NAGPURA) 		1738003000NRG24210620230662763 21/06/2023 sarita 1738003WL024610 sarita 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 sarita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-007-001/423
(NAGPURA) 		1738003000NRG24210620230662765 21/06/2023 Pramila bai 1738003WL024610 Pramila bai 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 Pramilabai STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-007-001/426
(NAGPURA) 		1738003000NRG24210620230662766 21/06/2023 satvanti 1738003WL024610 satvanti 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 satvanti STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-007-001/502
(NAGPURA) 		1738003000NRG24210620230662778 21/06/2023 mamta 1738003WL024610 mamta 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 mamta STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-007-001/522
(NAGPURA) 		1738003000NRG24210620230662783 21/06/2023 pushpa 1738003WL024610 pushpa 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 pushpa STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-007-001/541
(NAGPURA) 		1738003000NRG24210620230662784 21/06/2023 anju 1738003WL024610 anju 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 anju STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-007-001/542
(NAGPURA) 		1738003000NRG24210620230662786 21/06/2023 nafisha 1738003WL024610 nafisha 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 nafisha STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-007-001/542
(NAGPURA) 		1738003000NRG24210620230662785 21/06/2023 NAJIYA KHAN 1738003WL024610 NAJIYA KHAN 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 NAJIYAKHAN STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-007-001/568
(NAGPURA) 		1738003000NRG24210620230662789 21/06/2023 naresh 1738003WL024610 naresh 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 naresh STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-007-001/568
(NAGPURA) 		1738003000NRG24210620230662788 21/06/2023 varsha 1738003WL024610 varsha 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 varsha STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-007-001/583
(NAGPURA) 		1738003000NRG24210620230662792 21/06/2023 rameshwari 1738003WL024610 rameshwari 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 rameshwari STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-007-001/585
(NAGPURA) 		1738003000NRG24210620230662795 21/06/2023 anita 1738003WL024610 anita 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 anita STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-007-001/71-A
(NAGPURA) 		1738003000NRG24210620230662803 21/06/2023 yashoda 1738003WL024610 yashoda 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 yashoda STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-007-001/99
(NAGPURA) 		1738003000NRG24210620230662809 21/06/2023 imla 1738003WL024610 imla 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574694024 imla STATE BANK OF INDIA(508548)
SubTotal 32708 32708
93 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24210620230660367 21/06/2023 Dharmendra 1738003045WL024558 Dharmendra 00415 SBIN0030394 1326 1326 Processed 27/06/2023 574694024 Dharmendra ICICI BANK LTD(508534)
94 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24210620230660260 21/06/2023 Pooja 1738003045WL024553 Pooja 00415 SBIN0030394 1326 1326 Processed 27/06/2023 574694024 Pooja ICICI BANK LTD(508534)
SubTotal 2652 2652
95 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24210620230660363 21/06/2023 Pooja 1738003045WL024558 Pooja 00462 UCBA0002988 1326 1326 Processed 27/06/2023 574694024 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 LALBARRA MP-38-003-045-001/186-B
(GARRA) 		1738003045NRG24210620230660250 21/06/2023 Tikesh Uike 1738003045WL024553 Tikesh Uike 00468 UBIN0559440 1326 1326 Processed 27/06/2023 574694024 TikeshUike UNION BANK OF INDIA(508500)
97 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24210620230660267 21/06/2023 gagan 1738003045WL024553 gagan 00468 UBIN0559440 1326 1326 Processed 27/06/2023 574694024 gagan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
98 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24210620230660251 21/06/2023 PRAMILA 1738003045WL024553 PRAMILA 00553 INDB0000509 1326 1326 Processed 27/06/2023 574694024 PRAMILA CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24210620230660264 21/06/2023 Krishna 1738003045WL024553 Krishna 00553 INDB0000509 442 442 Processed 27/06/2023 574694024 Krishna CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24210620230660263 21/06/2023 Sukhdev Domde 1738003045WL024553 Sukhdev Domde 00553 INDB0000509 1326 1326 Processed 27/06/2023 574694024 SukhdevDomde CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
101 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24210620230660360 21/06/2023 LALITA 1738003045WL024558 LALITA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574694024 LALITA CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24210620230660361 21/06/2023 Rokki 1738003045WL024558 Rokki 00688 FINO0001446 442 442 Processed 27/06/2023 574694024 Rokki FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_116460 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_210623APB_FTO_116460 Central Bank Of India CBIN0281100 LALBURRA 7956
3 LALBARRA MP1738003_210623APB_FTO_116460 Central Bank Of India CBIN0281986 GARHA (KANKI) 24752
4 LALBARRA MP1738003_210623APB_FTO_116460 Central Bank Of India CBIN0282672 KANJAI 51272
5 LALBARRA MP1738003_210623APB_FTO_116460 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_210623APB_FTO_116460 State Bank of India SBIN0012150 LALBURRA 32708
7 LALBARRA MP1738003_210623APB_FTO_116460 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652
8 LALBARRA MP1738003_210623APB_FTO_116460 UCO Bank UCBA0002988 BALAGHAT 1326
9 LALBARRA MP1738003_210623APB_FTO_116460 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
10 LALBARRA MP1738003_210623APB_FTO_116460 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
11 LALBARRA MP1738003_210623APB_FTO_116460 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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