Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050723APB_FTO_148383
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-38-003-030-001/25
(TEKADI LA) 		1738003030NRG24050720230812054 05/07/2023 koishal 1738003030WL029172 koishal 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 koishal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-030-001/25
(TEKADI LA) 		1738003030NRG24050720230812055 05/07/2023 Punaram Tekam 1738003030WL029172 Punaram Tekam 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 PunaramTekam CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-030-003/166
(TEKADI LA) 		1738003030NRG24050720230811962 05/07/2023 lalita 1738003030WL029167 lalita 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 lalita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-030-003/171
(TEKADI LA) 		1738003030NRG24050720230811964 05/07/2023 chaitibai 1738003030WL029167 chaitibai 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 chaitibai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-003/173
(TEKADI LA) 		1738003030NRG24050720230811967 05/07/2023 chandrakala 1738003030WL029167 chandrakala 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 chandrakala CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-030-003/174
(TEKADI LA) 		1738003030NRG24050720230811968 05/07/2023 rampyari 1738003030WL029167 rampyari 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 rampyari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-030-003/175
(TEKADI LA) 		1738003030NRG24050720230811970 05/07/2023 Raivantabai 1738003030WL029167 Raivantabai 00089 CBIN0281100 1547 1547 Processed 29/07/2023 211100937 Raivantabai FINO PAYMENTS BANK LTD(608001)
8 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24050720230812066 05/07/2023 Ghanaram 1738003030WL029173 Ghanaram 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 Ghanaram IDBI BANK(607095)
9 LALBARRA MP-38-003-030-003/184
(TEKADI LA) 		1738003030NRG24050720230812068 05/07/2023 Sevsinh 1738003030WL029173 Sevsinh 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 Sevsinh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003030NRG24050720230812070 05/07/2023 Dharmibai 1738003030WL029173 Dharmibai 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 Dharmibai STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003030NRG24050720230812072 05/07/2023 Gunita 1738003030WL029173 Gunita 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 Gunita INDUSIND BANK(607189)
12 LALBARRA MP-38-003-030-003/189-A
(TEKADI LA) 		1738003030NRG24050720230812074 05/07/2023 Yashoda bai 1738003030WL029173 Yashoda bai 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 Yashodabai STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-030-004/297
(TEKADI LA) 		1738003030NRG24050720230812075 05/07/2023 Samlabai 1738003030WL029173 Samlabai 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 Samlabai STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-030-005/158-A
(TEKADI LA) 		1738003030NRG24050720230812065 05/07/2023 Suresh 1738003030WL029172 Suresh 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211100937 Suresh STATE BANK OF INDIA(508548)
SubTotal 21658 21658
15 LALBARRA MP-38-003-047-001/127
(DONGARIYA) 		1738003077NRG24050720230813093 05/07/2023 Prabha 1738003077WL029221 Prabha 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 Prabha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-047-001/13
(DONGARIYA) 		1738003077NRG24050720230813094 05/07/2023 sarita 1738003077WL029221 sarita 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 sarita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-047-001/131
(DONGARIYA) 		1738003077NRG24050720230813095 05/07/2023 herkan 1738003077WL029221 herkan 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 herkan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-047-001/133
(DONGARIYA) 		1738003077NRG24050720230813096 05/07/2023 dipchand 1738003077WL029221 dipchand 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 dipchand CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-047-001/144
(DONGARIYA) 		1738003077NRG24050720230813097 05/07/2023 Lila 1738003077WL029221 Lila 00089 CBIN0281986 663 663 Processed 28/07/2023 211100937 Lila CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-047-001/145
(DONGARIYA) 		1738003077NRG24050720230813098 05/07/2023 rupvata 1738003077WL029221 rupvata 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 rupvata CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-001/150
(DONGARIYA) 		1738003077NRG24050720230813099 05/07/2023 Haree 1738003077WL029221 Haree 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 Haree CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-001/156
(DONGARIYA) 		1738003077NRG24050720230813100 05/07/2023 mira 1738003077WL029221 mira 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 mira CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-001/156
(DONGARIYA) 		1738003077NRG24050720230813101 05/07/2023 vijay 1738003077WL029221 vijay 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 vijay CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-001/170
(DONGARIYA) 		1738003077NRG24050720230813102 05/07/2023 Purana 1738003077WL029221 Purana 00089 CBIN0281986 663 663 Processed 28/07/2023 211100937 Purana CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-001/174
(DONGARIYA) 		1738003077NRG24050720230813103 05/07/2023 ratanmala 1738003077WL029221 ratanmala 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 ratanmala CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-001/20
(DONGARIYA) 		1738003077NRG24050720230813104 05/07/2023 mira 1738003077WL029221 mira 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 mira CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-001/21
(DONGARIYA) 		1738003077NRG24050720230813105 05/07/2023 meman 1738003077WL029221 meman 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 meman CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-001/211
(DONGARIYA) 		1738003077NRG24050720230813106 05/07/2023 Eandubai 1738003077WL029221 Eandubai 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 Eandubai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-001/258
(DONGARIYA) 		1738003077NRG24050720230813107 05/07/2023 dipend 1738003077WL029221 dipend 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 dipend CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-001/259
(DONGARIYA) 		1738003077NRG24050720230813108 05/07/2023 bhumeswri 1738003077WL029221 bhumeswri 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 bhumeswri CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-001/265
(DONGARIYA) 		1738003077NRG24050720230813109 05/07/2023 kapura 1738003077WL029221 kapura 00089 CBIN0281986 663 663 Processed 28/07/2023 211100937 kapura CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-001/269
(DONGARIYA) 		1738003077NRG24050720230813110 05/07/2023 dhamrad 1738003077WL029221 dhamrad 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 dhamrad CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-047-001/269
(DONGARIYA) 		1738003077NRG24050720230813111 05/07/2023 sarita 1738003077WL029221 sarita 00089 CBIN0281986 1105 1105 Processed 30/07/2023 211100937 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-047-001/28
(DONGARIYA) 		1738003077NRG24050720230813112 05/07/2023 savan bai 1738003077WL029221 savan bai 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 savanbai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-001/29
(DONGARIYA) 		1738003077NRG24050720230813113 05/07/2023 asha 1738003077WL029221 asha 00089 CBIN0281986 663 663 Processed 28/07/2023 211100937 asha CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-001/305
(DONGARIYA) 		1738003077NRG24050720230813114 05/07/2023 sevkan 1738003077WL029221 sevkan 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 sevkan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003077NRG24050720230813115 05/07/2023 bisanlal 1738003077WL029221 bisanlal 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 bisanlal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003077NRG24050720230813116 05/07/2023 lilabai 1738003077WL029221 lilabai 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 lilabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-001/31
(DONGARIYA) 		1738003077NRG24050720230813117 05/07/2023 laxmichand 1738003077WL029221 laxmichand 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 laxmichand STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-047-001/32
(DONGARIYA) 		1738003077NRG24050720230813118 05/07/2023 eemla 1738003077WL029221 eemla 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 eemla CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-001/339
(DONGARIYA) 		1738003077NRG24050720230813119 05/07/2023 sunita 1738003077WL029221 sunita 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 sunita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-001/35
(DONGARIYA) 		1738003077NRG24050720230813120 05/07/2023 Bhagrata 1738003077WL029221 Bhagrata 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 Bhagrata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-001/37
(DONGARIYA) 		1738003077NRG24050720230813122 05/07/2023 Jhanaklal 1738003077WL029221 Jhanaklal 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 Jhanaklal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-001/37
(DONGARIYA) 		1738003077NRG24050720230813121 05/07/2023 jhanaklal 1738003077WL029221 jhanaklal 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 jhanaklal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-001/372
(DONGARIYA) 		1738003077NRG24050720230813123 05/07/2023 saiwanbai 1738003077WL029221 saiwanbai 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 saiwanbai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-001/382
(DONGARIYA) 		1738003077NRG24050720230813124 05/07/2023 Satmee 1738003077WL029221 Satmee 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 Satmee CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-001/42
(DONGARIYA) 		1738003077NRG24050720230813125 05/07/2023 balram 1738003077WL029221 balram 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 balram CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-001/45
(DONGARIYA) 		1738003077NRG24050720230813127 05/07/2023 jyotee 1738003077WL029221 jyotee 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 jyotee CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-001/47
(DONGARIYA) 		1738003077NRG24050720230813128 05/07/2023 Milabai 1738003077WL029221 Milabai 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 Milabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-001/60
(DONGARIYA) 		1738003077NRG24050720230813130 05/07/2023 geeta 1738003077WL029221 geeta 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 geeta HDFC BANK LTD(607152)
51 LALBARRA MP-38-003-047-001/61
(DONGARIYA) 		1738003077NRG24050720230813132 05/07/2023 Champa 1738003077WL029221 Champa 00089 CBIN0281986 663 663 Processed 28/07/2023 211100937 Champa CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-001/61
(DONGARIYA) 		1738003077NRG24050720230813131 05/07/2023 yoshoda 1738003077WL029221 yoshoda 00089 CBIN0281986 663 663 Processed 28/07/2023 211100937 yoshoda CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-001/63
(DONGARIYA) 		1738003077NRG24050720230813133 05/07/2023 bagwanta 1738003077WL029221 bagwanta 00089 CBIN0281986 663 663 Processed 28/07/2023 211100937 bagwanta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-001/64
(DONGARIYA) 		1738003077NRG24050720230813135 05/07/2023 babita 1738003077WL029221 babita 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 babita VIDHARBHA KOKAN GRAMIN BANK(508516)
55 LALBARRA MP-38-003-047-001/64
(DONGARIYA) 		1738003077NRG24050720230813134 05/07/2023 Brajlal 1738003077WL029221 Brajlal 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 Brajlal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-001/69
(DONGARIYA) 		1738003077NRG24050720230813136 05/07/2023 devkan bai 1738003077WL029221 devkan bai 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 devkanbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-047-001/69
(DONGARIYA) 		1738003077NRG24050720230813137 05/07/2023 sarita 1738003077WL029221 sarita 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 sarita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-001/7
(DONGARIYA) 		1738003077NRG24050720230813138 05/07/2023 Puspa 1738003077WL029221 Puspa 00089 CBIN0281986 663 663 Processed 30/07/2023 211100937 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-047-001/72
(DONGARIYA) 		1738003077NRG24050720230813140 05/07/2023 Bhumesvree 1738003077WL029221 Bhumesvree 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 Bhumesvree CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-001/72
(DONGARIYA) 		1738003077NRG24050720230813139 05/07/2023 Maharan 1738003077WL029221 Maharan 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 Maharan CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003077NRG24050720230813141 05/07/2023 ravindra 1738003077WL029221 ravindra 00089 CBIN0281986 663 663 Processed 28/07/2023 211100937 ravindra CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-001/74
(DONGARIYA) 		1738003077NRG24050720230813142 05/07/2023 Prabha 1738003077WL029221 Prabha 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 Prabha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-001/75
(DONGARIYA) 		1738003077NRG24050720230813143 05/07/2023 Sanotibai 1738003077WL029221 Sanotibai 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 Sanotibai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-001/89
(DONGARIYA) 		1738003077NRG24050720230813144 05/07/2023 bhagvantee 1738003077WL029221 bhagvantee 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 bhagvantee CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-001/96
(DONGARIYA) 		1738003077NRG24050720230813145 05/07/2023 hemlata 1738003077WL029221 hemlata 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 hemlata CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-002/245
(DONGARIYA) 		1738003077NRG24050720230813146 05/07/2023 pramila 1738003077WL029221 pramila 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 pramila HDFC BANK LTD(607152)
67 LALBARRA MP-38-003-047-002/281
(DONGARIYA) 		1738003077NRG24050720230813148 05/07/2023 anita 1738003077WL029221 anita 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 anita STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-047-002/281
(DONGARIYA) 		1738003077NRG24050720230813147 05/07/2023 pawan 1738003077WL029221 pawan 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 pawan STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-077-001/105-A
(DONGARIYA) 		1738003077NRG24050720230813149 05/07/2023 anjali 1738003077WL029221 anjali 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 anjali CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-077-001/117-A
(DONGARIYA) 		1738003077NRG24050720230813150 05/07/2023 Syamkali 1738003077WL029221 Syamkali 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 Syamkali CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-077-001/137-C
(DONGARIYA) 		1738003077NRG24050720230813151 05/07/2023 ganita 1738003077WL029221 ganita 00089 CBIN0281986 663 663 Processed 28/07/2023 211100937 ganita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-077-001/138-D
(DONGARIYA) 		1738003077NRG24050720230813152 05/07/2023 nikita 1738003077WL029221 nikita 00089 CBIN0281986 663 663 Processed 28/07/2023 211100937 nikita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-077-001/2-D
(DONGARIYA) 		1738003077NRG24050720230813153 05/07/2023 Durgeshawari 1738003077WL029221 Durgeshawari 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 Durgeshawari CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-077-001/257-A
(DONGARIYA) 		1738003077NRG24050720230813155 05/07/2023 anjna 1738003077WL029221 anjna 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 anjna CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-077-001/257-A
(DONGARIYA) 		1738003077NRG24050720230813154 05/07/2023 Arun 1738003077WL029221 Arun 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 Arun CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-077-001/27-A
(DONGARIYA) 		1738003077NRG24050720230813156 05/07/2023 anita 1738003077WL029221 anita 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 anita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-077-001/28-A
(DONGARIYA) 		1738003077NRG24050720230813157 05/07/2023 dhanvnta 1738003077WL029221 dhanvnta 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 dhanvnta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-077-001/312
(DONGARIYA) 		1738003077NRG24050720230813158 05/07/2023 nandkishor 1738003077WL029221 nandkishor 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 nandkishor CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-077-001/36-B
(DONGARIYA) 		1738003077NRG24050720230813159 05/07/2023 rekha 1738003077WL029221 rekha 00089 CBIN0281986 1105 1105 Processed 30/07/2023 211100937 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-077-001/424
(DONGARIYA) 		1738003077NRG24050720230813160 05/07/2023 puspa 1738003077WL029221 puspa 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 puspa CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-077-001/452-A
(DONGARIYA) 		1738003077NRG24050720230813161 05/07/2023 sombati 1738003077WL029221 sombati 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 sombati CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-077-001/54-A
(DONGARIYA) 		1738003077NRG24050720230813162 05/07/2023 kiran 1738003077WL029221 kiran 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 kiran CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-077-001/56-B
(DONGARIYA) 		1738003077NRG24050720230813163 05/07/2023 sunil 1738003077WL029221 sunil 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 sunil CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-077-001/59-A
(DONGARIYA) 		1738003077NRG24050720230813164 05/07/2023 taran 1738003077WL029221 taran 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211100937 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-077-001/60-B
(DONGARIYA) 		1738003077NRG24050720230813165 05/07/2023 ranjita 1738003077WL029221 ranjita 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 ranjita HDFC BANK LTD(607152)
86 LALBARRA MP-38-003-077-001/92-A
(DONGARIYA) 		1738003077NRG24050720230813166 05/07/2023 sisula 1738003077WL029221 sisula 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 sisula CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-077-002/2-A
(DONGARIYA) 		1738003077NRG24050720230813167 05/07/2023 Fagni Bai 1738003077WL029221 Fagni Bai 00089 CBIN0281986 884 884 Processed 28/07/2023 211100937 FagniBai CANARA BANK(508532)
SubTotal 70057 70057
88 LALBARRA MP-38-003-030-005/133
(TEKADI LA) 		1738003030NRG24050720230812059 05/07/2023 parmila 1738003030WL029172 parmila 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211100937 parmila CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-030-005/134-A
(TEKADI LA) 		1738003030NRG24050720230812061 05/07/2023 Dhanwanta 1738003030WL029172 Dhanwanta 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211100937 Dhanwanta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
90 LALBARRA MP-38-003-030-001/126
(TEKADI LA) 		1738003030NRG24050720230812050 05/07/2023 geeta 1738003030WL029172 geeta 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 geeta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-030-001/126
(TEKADI LA) 		1738003030NRG24050720230812051 05/07/2023 Ramlal 1738003030WL029172 Ramlal 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Ramlal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-030-001/127
(TEKADI LA) 		1738003030NRG24050720230812052 05/07/2023 ramkisan 1738003030WL029172 ramkisan 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 ramkisan STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-030-001/127
(TEKADI LA) 		1738003030NRG24050720230812053 05/07/2023 Ramula 1738003030WL029172 Ramula 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Ramula STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-030-003/165
(TEKADI LA) 		1738003030NRG24050720230811961 05/07/2023 Rajendra 1738003030WL029167 Rajendra 00415 SBIN0012150 1547 1547 Processed 29/07/2023 211100937 Rajendra FINO PAYMENTS BANK LTD(608001)
95 LALBARRA MP-38-003-030-003/167
(TEKADI LA) 		1738003030NRG24050720230811963 05/07/2023 punaram 1738003030WL029167 punaram 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 punaram STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-030-003/171
(TEKADI LA) 		1738003030NRG24050720230811965 05/07/2023 Anil 1738003030WL029167 Anil 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Anil STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-030-003/173
(TEKADI LA) 		1738003030NRG24050720230811966 05/07/2023 Shersinh 1738003030WL029167 Shersinh 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Shersinh STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-030-003/175
(TEKADI LA) 		1738003030NRG24050720230811969 05/07/2023 Dhyansinh 1738003030WL029167 Dhyansinh 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Dhyansinh STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003030NRG24050720230812069 05/07/2023 Sevakram 1738003030WL029173 Sevakram 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Sevakram STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003030NRG24050720230812071 05/07/2023 Molsingh 1738003030WL029173 Molsingh 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Molsingh STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-030-003/189-A
(TEKADI LA) 		1738003030NRG24050720230812073 05/07/2023 Dinesh 1738003030WL029173 Dinesh 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Dinesh CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-030-005/128
(TEKADI LA) 		1738003030NRG24050720230812057 05/07/2023 kalabai 1738003030WL029172 kalabai 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 kalabai STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-030-005/128
(TEKADI LA) 		1738003030NRG24050720230812056 05/07/2023 Varsingh 1738003030WL029172 Varsingh 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Varsingh STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-030-005/133
(TEKADI LA) 		1738003030NRG24050720230812058 05/07/2023 antlal 1738003030WL029172 antlal 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 antlal STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-030-005/133-A
(TEKADI LA) 		1738003030NRG24050720230812060 05/07/2023 Minakshi 1738003030WL029172 Minakshi 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Minakshi STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-030-005/139
(TEKADI LA) 		1738003030NRG24050720230812062 05/07/2023 Saganbai 1738003030WL029172 Saganbai 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Saganbai STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-030-005/139
(TEKADI LA) 		1738003030NRG24050720230812063 05/07/2023 Sunil 1738003030WL029172 Sunil 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 Sunil CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-030-005/147-A
(TEKADI LA) 		1738003030NRG24050720230812064 05/07/2023 membati 1738003030WL029172 membati 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211100937 membati STATE BANK OF INDIA(508548)
SubTotal 29393 29393
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723APB_FTO_148383 Central Bank Of India CBIN0281100 LALBURRA 21658
2 LALBARRA MP1738003_050723APB_FTO_148383 Central Bank Of India CBIN0281986 GARHA (KANKI) 70057
3 LALBARRA MP1738003_050723APB_FTO_148383 Central Bank Of India CBIN0282672 KANJAI 3094
4 LALBARRA MP1738003_050723APB_FTO_148383 State Bank of India SBIN0012150 LALBURRA 29393

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