Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623APB_FTO_81833
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-38-003-056-001/142
(CHANDPURI) 		1738003056NRG24090620230501724 09/06/2023 Parwati 1738003056WL020068 Parwati 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 365336716 Parwati BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-056-001/339
(CHANDPURI) 		1738003056NRG24090620230501751 09/06/2023 Nandlala 1738003056WL020068 Nandlala 00045 BARB0BHELXX 1326 1326 Processed 15/06/2023 365336716 Nandlala PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
3 LALBARRA MP-38-003-031-001/216
(BAGHOLI) 		1738003072NRG24090620230492412 09/06/2023 sakrulal 1738003072WL019802 sakrulal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365336716 sakrulal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/217
(BAGHOLI) 		1738003072NRG24090620230492413 09/06/2023 lata 1738003072WL019802 lata 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365336716 lata STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-072-001/108
(PANBIHARI) 		1738003072NRG24090620230492308 09/06/2023 LALTA 1738003072WL019800 LALTA 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365336716 LALTA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003072NRG24090620230492309 09/06/2023 budhram 1738003072WL019800 budhram 00089 CBIN0281100 221 221 Processed 15/06/2023 365336716 budhram NARMADA JHABUA GRAMIN BANK(508515)
7 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003072NRG24090620230492414 09/06/2023 Kantabai 1738003072WL019802 Kantabai 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365336716 Kantabai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-072-001/120
(PANBIHARI) 		1738003072NRG24090620230492312 09/06/2023 RUSHA 1738003072WL019800 RUSHA 00089 CBIN0281100 442 442 Processed 15/06/2023 365336716 RUSHA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-072-001/14
(PANBIHARI) 		1738003072NRG24090620230492418 09/06/2023 mangla 1738003072WL019802 mangla 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365336716 mangla CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-072-001/144
(PANBIHARI) 		1738003072NRG24090620230492419 09/06/2023 KISHORILAL 1738003072WL019802 KISHORILAL 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365336716 KISHORILAL CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-072-001/147
(PANBIHARI) 		1738003072NRG24090620230492420 09/06/2023 ajanti 1738003072WL019802 ajanti 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365336716 ajanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-072-001/148
(PANBIHARI) 		1738003072NRG24090620230492314 09/06/2023 Gayatri 1738003072WL019800 Gayatri 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365336716 Gayatri CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-072-001/15
(PANBIHARI) 		1738003072NRG24090620230492421 09/06/2023 sukhanandan 1738003072WL019802 sukhanandan 00089 CBIN0281100 884 884 Processed 15/06/2023 365336716 sukhanandan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-072-001/260
(PANBIHARI) 		1738003072NRG24090620230492423 09/06/2023 janki 1738003072WL019802 janki 00089 CBIN0281100 884 884 Processed 15/06/2023 365336716 janki CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-072-001/32
(PANBIHARI) 		1738003072NRG24090620230492425 09/06/2023 AHILYA 1738003072WL019802 AHILYA 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365336716 AHILYA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003072NRG24090620230492426 09/06/2023 JIVANLAL 1738003072WL019802 JIVANLAL 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365336716 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-072-001/34-B
(PANBIHARI) 		1738003072NRG24090620230492427 09/06/2023 Rakesh 1738003072WL019802 Rakesh 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365336716 Rakesh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-072-001/425
(PANBIHARI) 		1738003072NRG24090620230492428 09/06/2023 lata 1738003072WL019802 lata 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365336716 lata CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-072-001/436-A
(PANBIHARI) 		1738003072NRG24090620230492430 09/06/2023 Minesh 1738003072WL019802 Minesh 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365336716 Minesh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-072-001/467
(PANBIHARI) 		1738003072NRG24090620230492431 09/06/2023 POOJA 1738003072WL019802 POOJA 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365336716 POOJA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003072NRG24090620230492432 09/06/2023 omkar 1738003072WL019802 omkar 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365336716 omkar NARMADA JHABUA GRAMIN BANK(508515)
22 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003072NRG24090620230492433 09/06/2023 sushila 1738003072WL019802 sushila 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365336716 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
23 LALBARRA MP-38-003-033-001/248
(MOHGAON DH) 		1738003033NRG24090620230501629 09/06/2023 sunita 1738003033WL020065 sunita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365336716 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
24 LALBARRA MP-38-003-074-001/35-A
(RAMPURI) 		1738003074NRG24090620230501426 09/06/2023 heena lilhare 1738003074WL020052 heena lilhare 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 heenalilhare CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-001/37
(RAMPURI) 		1738003074NRG24090620230501429 09/06/2023 parmila 1738003074WL020052 parmila 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 parmila CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-001/40
(RAMPURI) 		1738003074NRG24090620230501430 09/06/2023 lalita 1738003074WL020052 lalita 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 lalita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-001/41
(RAMPURI) 		1738003074NRG24090620230501431 09/06/2023 urmila 1738003074WL020052 urmila 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 urmila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003074NRG24090620230501434 09/06/2023 NANDKISHOR 1738003074WL020052 NANDKISHOR 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 NANDKISHOR CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-001/5
(RAMPURI) 		1738003074NRG24090620230501438 09/06/2023 dwarka 1738003074WL020052 dwarka 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 dwarka CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-001/50
(RAMPURI) 		1738003074NRG24090620230501439 09/06/2023 RAJWANTI 1738003074WL020052 RAJWANTI 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 RAJWANTI CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-001/50-A
(RAMPURI) 		1738003074NRG24090620230501440 09/06/2023 heman 1738003074WL020052 heman 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 heman CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-001/53-B
(RAMPURI) 		1738003074NRG24090620230501442 09/06/2023 rekha 1738003074WL020052 rekha 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 rekha CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-001/54
(RAMPURI) 		1738003074NRG24090620230501443 09/06/2023 tarasan 1738003074WL020052 tarasan 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 tarasan FINO PAYMENTS BANK LTD(608001)
34 LALBARRA MP-38-003-074-001/56
(RAMPURI) 		1738003074NRG24090620230501445 09/06/2023 ANUPRIYA 1738003074WL020052 ANUPRIYA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 ANUPRIYA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-001/57
(RAMPURI) 		1738003074NRG24090620230501446 09/06/2023 sombati 1738003074WL020052 sombati 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 sombati CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-001/58
(RAMPURI) 		1738003074NRG24090620230501448 09/06/2023 sangita 1738003074WL020052 sangita 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 sangita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003074NRG24090620230501449 09/06/2023 tejram 1738003074WL020052 tejram 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 tejram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-001/62
(RAMPURI) 		1738003074NRG24090620230501453 09/06/2023 MEETA 1738003074WL020052 MEETA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 MEETA FINO PAYMENTS BANK LTD(608001)
39 LALBARRA MP-38-003-074-001/62-A
(RAMPURI) 		1738003074NRG24090620230501454 09/06/2023 shikha 1738003074WL020052 shikha 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 shikha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-001/63
(RAMPURI) 		1738003074NRG24090620230501455 09/06/2023 LACHHMIPRASAD 1738003074WL020052 LACHHMIPRASAD 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 LACHHMIPRASAD CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/64
(RAMPURI) 		1738003074NRG24090620230501457 09/06/2023 gopika 1738003074WL020052 gopika 00089 CBIN0281982 1105 1105 Processed 15/06/2023 365336716 gopika CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/65
(RAMPURI) 		1738003074NRG24090620230501458 09/06/2023 RESHMI 1738003074WL020052 RESHMI 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 RESHMI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-001/66
(RAMPURI) 		1738003074NRG24090620230501459 09/06/2023 chandrakala 1738003074WL020052 chandrakala 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 chandrakala CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-001/67-A
(RAMPURI) 		1738003074NRG24090620230501460 09/06/2023 SAGANBAI 1738003074WL020052 SAGANBAI 00089 CBIN0281982 1105 1105 Processed 15/06/2023 365336716 SAGANBAI CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/67-B
(RAMPURI) 		1738003074NRG24090620230501461 09/06/2023 wandana 1738003074WL020052 wandana 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 wandana CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-002/1-A
(RAMPURI) 		1738003074NRG24090620230501462 09/06/2023 Pushpa 1738003074WL020052 Pushpa 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365336716 Pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
47 LALBARRA MP-38-003-056-001/122
(CHANDPURI) 		1738003056NRG24090620230501713 09/06/2023 Likhansingh 1738003056WL020068 Likhansingh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 Likhansingh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-056-001/122
(CHANDPURI) 		1738003056NRG24090620230501712 09/06/2023 pushpa 1738003056WL020068 pushpa 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 pushpa CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-056-001/128-A
(CHANDPURI) 		1738003056NRG24090620230501714 09/06/2023 saroj 1738003056WL020068 saroj 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 saroj CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-056-001/137
(CHANDPURI) 		1738003056NRG24090620230501716 09/06/2023 kalabai 1738003056WL020068 kalabai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 kalabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-056-001/137
(CHANDPURI) 		1738003056NRG24090620230501717 09/06/2023 sanjeet kumar 1738003056WL020068 sanjeet kumar 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 sanjeetkumar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-056-001/139-B
(CHANDPURI) 		1738003056NRG24090620230501718 09/06/2023 asharam 1738003056WL020068 asharam 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 asharam FINO PAYMENTS BANK LTD(608001)
53 LALBARRA MP-38-003-056-001/139-B
(CHANDPURI) 		1738003056NRG24090620230501719 09/06/2023 lata kavare 1738003056WL020068 lata kavare 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 latakavare CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003056NRG24090620230501720 09/06/2023 kamla 1738003056WL020068 kamla 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 kamla CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003056NRG24090620230501721 09/06/2023 shailesh 1738003056WL020068 shailesh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 shailesh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-056-001/142
(CHANDPURI) 		1738003056NRG24090620230501722 09/06/2023 yeslal 1738003056WL020068 yeslal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 yeslal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-056-001/155-A
(CHANDPURI) 		1738003056NRG24090620230501728 09/06/2023 kavita 1738003056WL020068 kavita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 kavita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-056-001/155-A
(CHANDPURI) 		1738003056NRG24090620230501727 09/06/2023 rajkumar 1738003056WL020068 rajkumar 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 rajkumar CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-056-001/157
(CHANDPURI) 		1738003056NRG24090620230501730 09/06/2023 Bhumeshwari 1738003056WL020068 Bhumeshwari 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 Bhumeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-056-001/157
(CHANDPURI) 		1738003056NRG24090620230501729 09/06/2023 devendra 1738003056WL020068 devendra 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 devendra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/187
(CHANDPURI) 		1738003056NRG24090620230501731 09/06/2023 yamuna 1738003056WL020068 yamuna 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 yamuna CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-056-001/2-A
(CHANDPURI) 		1738003056NRG24090620230501732 09/06/2023 rewtan bai 1738003056WL020068 rewtan bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 rewtanbai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/200-A
(CHANDPURI) 		1738003056NRG24090620230501733 09/06/2023 Chandrabhan 1738003056WL020068 Chandrabhan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 Chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-056-001/236-B
(CHANDPURI) 		1738003056NRG24090620230501735 09/06/2023 chandrasingh 1738003056WL020068 chandrasingh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 chandrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003056NRG24090620230501739 09/06/2023 kamlabai 1738003056WL020068 kamlabai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 kamlabai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003056NRG24090620230501740 09/06/2023 parvati 1738003056WL020068 parvati 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 parvati STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-056-001/307
(CHANDPURI) 		1738003056NRG24090620230501743 09/06/2023 sawanlal 1738003056WL020068 sawanlal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 sawanlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/307
(CHANDPURI) 		1738003056NRG24090620230501744 09/06/2023 Surmila 1738003056WL020068 Surmila 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 Surmila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/311-A
(CHANDPURI) 		1738003056NRG24090620230501746 09/06/2023 laxmi 1738003056WL020068 laxmi 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 laxmi STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-056-001/311-A
(CHANDPURI) 		1738003056NRG24090620230501745 09/06/2023 tejram 1738003056WL020068 tejram 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 tejram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003056NRG24090620230501748 09/06/2023 jhamsingh 1738003056WL020068 jhamsingh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 jhamsingh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-056-001/351
(CHANDPURI) 		1738003056NRG24090620230501754 09/06/2023 Dhaneshwari 1738003056WL020068 Dhaneshwari 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 Dhaneshwari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-056-001/54-B
(CHANDPURI) 		1738003056NRG24090620230501760 09/06/2023 ajayu 1738003056WL020068 ajayu 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 ajayu PUNJAB NATIONAL BANK(508568)
74 LALBARRA MP-38-003-056-001/54-B
(CHANDPURI) 		1738003056NRG24090620230501761 09/06/2023 sheetal 1738003056WL020068 sheetal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 sheetal STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-056-001/61
(CHANDPURI) 		1738003056NRG24090620230501763 09/06/2023 rajeshwari 1738003056WL020068 rajeshwari 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 rajeshwari CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/94-B
(CHANDPURI) 		1738003056NRG24090620230501766 09/06/2023 aklesh 1738003056WL020068 aklesh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 aklesh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/94-D
(CHANDPURI) 		1738003056NRG24090620230501767 09/06/2023 sarita 1738003056WL020068 sarita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 sarita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-056-001/98-B
(CHANDPURI) 		1738003056NRG24090620230501769 09/06/2023 ankita 1738003056WL020068 ankita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365336716 ankita BANK OF MAHARASHTRA(607387)
SubTotal 42432 42432
79 LALBARRA MP-38-003-056-001/47-B
(CHANDPURI) 		1738003056NRG24090620230501755 09/06/2023 sunil 1738003056WL020068 sunil 00089 CBIN0283962 1326 1326 Processed 15/06/2023 365336716 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 LALBARRA MP-38-003-056-001/312
(CHANDPURI) 		1738003056NRG24090620230501747 09/06/2023 shivani 1738003056WL020068 shivani 00177 IOBA0002873 1326 1326 Processed 15/06/2023 365336716 shivani INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
81 LALBARRA MP-38-003-056-001/339
(CHANDPURI) 		1738003056NRG24090620230501753 09/06/2023 mathura 1738003056WL020068 mathura 00415 SBIN0004197 1326 1326 Processed 15/06/2023 365336716 mathura STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 LALBARRA MP-38-003-056-001/25
(CHANDPURI) 		1738003056NRG24090620230501738 09/06/2023 Sunita 1738003056WL020068 Sunita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 Sunita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-056-001/323
(CHANDPURI) 		1738003056NRG24090620230501750 09/06/2023 nisha 1738003056WL020068 nisha 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 nisha CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-056-001/54-A
(CHANDPURI) 		1738003056NRG24090620230501759 09/06/2023 sarika 1738003056WL020068 sarika 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 sarika STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-056-001/63
(CHANDPURI) 		1738003056NRG24090620230501765 09/06/2023 kavita 1738003056WL020068 kavita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 kavita STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-056-001/63
(CHANDPURI) 		1738003056NRG24090620230501764 09/06/2023 vijay 1738003056WL020068 vijay 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 vijay STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003072NRG24090620230492310 09/06/2023 Jyoti 1738003072WL019800 Jyoti 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365336716 Jyoti STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003072NRG24090620230492416 09/06/2023 Dileshwari 1738003072WL019802 Dileshwari 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365336716 Dileshwari STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-072-001/164-A
(PANBIHARI) 		1738003072NRG24090620230492315 09/06/2023 Parvati 1738003072WL019800 Parvati 00415 SBIN0012150 221 221 Processed 15/06/2023 365336716 Parvati STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-072-001/168
(PANBIHARI) 		1738003072NRG24090620230492316 09/06/2023 Dilip 1738003072WL019800 Dilip 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365336716 Dilip STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-072-001/22
(PANBIHARI) 		1738003072NRG24090620230492422 09/06/2023 Madan 1738003072WL019802 Madan 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 Madan STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-072-001/426
(PANBIHARI) 		1738003072NRG24090620230492429 09/06/2023 MAHENDRA 1738003072WL019802 MAHENDRA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 MAHENDRA BANK OF BARODA(606985)
93 LALBARRA MP-38-003-074-001/48-A
(RAMPURI) 		1738003074NRG24090620230501437 09/06/2023 DHURPATI LILHARE 1738003074WL020052 DHURPATI LILHARE 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 DHURPATILILHARE STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-074-001/51
(RAMPURI) 		1738003074NRG24090620230501441 09/06/2023 anchal damahe 1738003074WL020052 anchal damahe 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 anchaldamahe STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-074-001/58
(RAMPURI) 		1738003074NRG24090620230501447 09/06/2023 bheevraj 1738003074WL020052 bheevraj 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 bheevraj STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-074-001/60
(RAMPURI) 		1738003074NRG24090620230501452 09/06/2023 narendra 1738003074WL020052 narendra 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336716 narendra STATE BANK OF INDIA(508548)
SubTotal 18122 18122
97 LALBARRA MP-38-003-074-001/63-A
(RAMPURI) 		1738003074NRG24090620230501456 09/06/2023 RANU HATTEWAR 1738003074WL020052 RANU HATTEWAR 00415 SBIN0030394 884 884 Processed 15/06/2023 365336716 RANUHATTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
98 LALBARRA MP-38-003-056-001/28-B
(CHANDPURI) 		1738003056NRG24090620230501741 09/06/2023 arvind 1738003056WL020068 arvind 00462 UCBA0002988 1326 1326 Processed 15/06/2023 365336716 arvind CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 LALBARRA MP-38-003-056-001/205-A
(CHANDPURI) 		1738003056NRG24090620230501734 09/06/2023 manish 1738003056WL020068 manish 00468 UBIN0565245 1326 1326 Processed 15/06/2023 365336716 manish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 LALBARRA MP-38-003-056-001/144
(CHANDPURI) 		1738003056NRG24090620230501726 09/06/2023 sangita 1738003056WL020068 sangita 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336716 sangita FINO PAYMENTS BANK LTD(608001)
101 LALBARRA MP-38-003-074-001/47
(RAMPURI) 		1738003074NRG24090620230501435 09/06/2023 kala mandalwar 1738003074WL020052 kala mandalwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336716 kalamandalwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_81833 Bank of Baroda BARB0BALBHO Balaghat 1326
2 LALBARRA MP1738003_090623APB_FTO_81833 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
3 LALBARRA MP1738003_090623APB_FTO_81833 Central Bank Of India CBIN0281100 LALBURRA 21658
4 LALBARRA MP1738003_090623APB_FTO_81833 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
5 LALBARRA MP1738003_090623APB_FTO_81833 Central Bank Of India CBIN0281982 JAM 30056
6 LALBARRA MP1738003_090623APB_FTO_81833 Central Bank Of India CBIN0281986 GARHA (KANKI) 42432
7 LALBARRA MP1738003_090623APB_FTO_81833 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 1326
8 LALBARRA MP1738003_090623APB_FTO_81833 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
9 LALBARRA MP1738003_090623APB_FTO_81833 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
10 LALBARRA MP1738003_090623APB_FTO_81833 State Bank of India SBIN0012150 LALBURRA 18122
11 LALBARRA MP1738003_090623APB_FTO_81833 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 884
12 LALBARRA MP1738003_090623APB_FTO_81833 UCO Bank UCBA0002988 BALAGHAT 1326
13 LALBARRA MP1738003_090623APB_FTO_81833 Union Bank of India UBIN0565245 WARASEONI 1326
14 LALBARRA MP1738003_090623APB_FTO_81833 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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