Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270623APB_FTO_130956
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-38-003-009-002/120
(RANIKUTHAR) 		1738003009NRG24270620230735289 27/06/2023 kanta 1738003009WL026620 kanta 00089 CBIN0281100 884 884 Processed 05/07/2023 702611249 kanta CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 LALBARRA MP-38-003-062-001/33
(LAWADA) 		1738003062NRG24270620230728312 27/06/2023 Turasan 1738003062WL026431 Turasan 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702611249 Turasan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-071-001/132
(KANKI) 		1738003071NRG24270620230734734 27/06/2023 pramila 1738003071WL026610 pramila 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-071-001/276
(KANKI) 		1738003071NRG24270620230734669 27/06/2023 Rampyari 1738003071WL026606 Rampyari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 Rampyari CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-071-001/287
(KANKI) 		1738003071NRG24270620230734670 27/06/2023 SUNITA 1738003071WL026606 SUNITA 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702611249 SUNITA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-071-001/304
(KANKI) 		1738003071NRG24270620230734735 27/06/2023 HEMLATA 1738003071WL026610 HEMLATA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 HEMLATA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-071-001/322
(KANKI) 		1738003071NRG24270620230734736 27/06/2023 VARSHA 1738003071WL026610 VARSHA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 VARSHA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-071-001/450
(KANKI) 		1738003071NRG24270620230734671 27/06/2023 LAKSHMAN 1738003071WL026606 LAKSHMAN 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 LAKSHMAN INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-071-001/455
(KANKI) 		1738003071NRG24270620230734672 27/06/2023 sukvanti 1738003071WL026606 sukvanti 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-071-001/461
(KANKI) 		1738003071NRG24270620230734673 27/06/2023 jaanki 1738003071WL026606 jaanki 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702611249 jaanki CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-071-001/471
(KANKI) 		1738003071NRG24270620230734737 27/06/2023 PALLAVI 1738003071WL026610 PALLAVI 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 PALLAVI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-071-001/511
(KANKI) 		1738003071NRG24270620230734674 27/06/2023 rambati 1738003071WL026606 rambati 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 rambati CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003071NRG24270620230734739 27/06/2023 ANITA 1738003071WL026610 ANITA 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702611249 ANITA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003071NRG24270620230734738 27/06/2023 REKHLAL 1738003071WL026610 REKHLAL 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 REKHLAL CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-071-001/620-A
(KANKI) 		1738003071NRG24270620230734675 27/06/2023 Ankesh 1738003071WL026606 Ankesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 Ankesh INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-071-001/620-B
(KANKI) 		1738003071NRG24270620230734676 27/06/2023 Gajeshwari 1738003071WL026606 Gajeshwari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 Gajeshwari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-071-001/846
(KANKI) 		1738003071NRG24270620230734740 27/06/2023 Rajni Daharwal 1738003071WL026610 Rajni Daharwal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 RajniDaharwal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-071-001/964
(KANKI) 		1738003071NRG24270620230734677 27/06/2023 KIRAN 1738003071WL026606 KIRAN 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 KIRAN CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-071-001/980
(KANKI) 		1738003071NRG24270620230734678 27/06/2023 SUSHILA 1738003071WL026606 SUSHILA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611249 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
20 LALBARRA MP-38-003-009-001/138-A
(RANIKUTHAR) 		1738003009NRG24270620230735250 27/06/2023 SARITA 1738003009WL026620 SARITA 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702611249 SARITA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-009-001/144-A
(RANIKUTHAR) 		1738003009NRG24270620230735252 27/06/2023 shanti pandre 1738003009WL026620 shanti pandre 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702611249 shantipandre CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-009-001/154
(RANIKUTHAR) 		1738003009NRG24270620230735255 27/06/2023 anil 1738003009WL026620 anil 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702611249 anil CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-009-001/154
(RANIKUTHAR) 		1738003009NRG24270620230735253 27/06/2023 IMLA 1738003009WL026620 IMLA 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702611249 IMLA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-009-001/154-A
(RANIKUTHAR) 		1738003009NRG24270620230735256 27/06/2023 yuvtan 1738003009WL026620 yuvtan 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702611249 yuvtan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-009-001/155-A
(RANIKUTHAR) 		1738003009NRG24270620230735257 27/06/2023 rupchand 1738003009WL026620 rupchand 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702611249 rupchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-009-001/157
(RANIKUTHAR) 		1738003009NRG24270620230735258 27/06/2023 tamesver 1738003009WL026620 tamesver 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702611249 tamesver CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-009-001/16
(RANIKUTHAR) 		1738003009NRG24270620230735259 27/06/2023 LALCHAND 1738003009WL026620 LALCHAND 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 LALCHAND CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-009-001/166-A
(RANIKUTHAR) 		1738003009NRG24270620230735261 27/06/2023 dhurpata 1738003009WL026620 dhurpata 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 dhurpata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-009-001/166-A
(RANIKUTHAR) 		1738003009NRG24270620230735260 27/06/2023 gajanand 1738003009WL026620 gajanand 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 gajanand CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-009-001/166-B
(RANIKUTHAR) 		1738003009NRG24270620230735262 27/06/2023 suresh 1738003009WL026620 suresh 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 suresh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-009-001/171
(RANIKUTHAR) 		1738003009NRG24270620230735264 27/06/2023 jaiwanta 1738003009WL026620 jaiwanta 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 jaiwanta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-009-001/182
(RANIKUTHAR) 		1738003009NRG24270620230735266 27/06/2023 durgvanti 1738003009WL026620 durgvanti 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 durgvanti CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-009-001/19
(RANIKUTHAR) 		1738003009NRG24270620230735267 27/06/2023 rajkumar 1738003009WL026620 rajkumar 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 rajkumar CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-009-001/20
(RANIKUTHAR) 		1738003009NRG24270620230735268 27/06/2023 rajkumar 1738003009WL026620 rajkumar 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 rajkumar CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-009-001/20
(RANIKUTHAR) 		1738003009NRG24270620230735269 27/06/2023 shayama 1738003009WL026620 shayama 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702611249 shayama CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-009-001/29
(RANIKUTHAR) 		1738003009NRG24270620230735271 27/06/2023 paikram 1738003009WL026620 paikram 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 paikram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-009-001/30
(RANIKUTHAR) 		1738003009NRG24270620230735273 27/06/2023 manikram 1738003009WL026620 manikram 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 manikram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-009-001/75-B
(RANIKUTHAR) 		1738003009NRG24270620230735276 27/06/2023 sakuntala 1738003009WL026620 sakuntala 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 sakuntala CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-009-001/80
(RANIKUTHAR) 		1738003009NRG24270620230735277 27/06/2023 munnalal 1738003009WL026620 munnalal 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702611249 munnalal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003009NRG24270620230735280 27/06/2023 dhanvanti 1738003009WL026620 dhanvanti 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 dhanvanti CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003009NRG24270620230735281 27/06/2023 surmila 1738003009WL026620 surmila 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 surmila CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003009NRG24270620230735282 27/06/2023 fulchand 1738003009WL026620 fulchand 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 fulchand CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003009NRG24270620230735283 27/06/2023 surman 1738003009WL026620 surman 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 surman CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-009-002/118
(RANIKUTHAR) 		1738003009NRG24270620230735286 27/06/2023 syambati 1738003009WL026620 syambati 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 syambati CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003009NRG24270620230735287 27/06/2023 chitrarekha 1738003009WL026620 chitrarekha 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 chitrarekha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-002/12
(RANIKUTHAR) 		1738003009NRG24270620230735288 27/06/2023 hemlata 1738003009WL026620 hemlata 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 hemlata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-002/121
(RANIKUTHAR) 		1738003009NRG24270620230735290 27/06/2023 shyama 1738003009WL026620 shyama 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 shyama CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-009-002/124
(RANIKUTHAR) 		1738003009NRG24270620230735292 27/06/2023 Geeta 1738003009WL026620 Geeta 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 Geeta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-009-002/128
(RANIKUTHAR) 		1738003009NRG24270620230735293 27/06/2023 shyambati 1738003009WL026620 shyambati 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 shyambati CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-002/144
(RANIKUTHAR) 		1738003009NRG24270620230735295 27/06/2023 sunita 1738003009WL026620 sunita 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 sunita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-002/151
(RANIKUTHAR) 		1738003009NRG24270620230735298 27/06/2023 fagulal 1738003009WL026620 fagulal 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 fagulal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-009-002/160
(RANIKUTHAR) 		1738003009NRG24270620230735300 27/06/2023 koutika 1738003009WL026620 koutika 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 koutika CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-009-002/161
(RANIKUTHAR) 		1738003009NRG24270620230735301 27/06/2023 devki 1738003009WL026620 devki 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 devki CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-002/21
(RANIKUTHAR) 		1738003009NRG24270620230735302 27/06/2023 fulwanti 1738003009WL026620 fulwanti 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 fulwanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-002/22
(RANIKUTHAR) 		1738003009NRG24270620230735304 27/06/2023 sunita 1738003009WL026620 sunita 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 sunita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-002/22
(RANIKUTHAR) 		1738003009NRG24270620230735303 27/06/2023 surop 1738003009WL026620 surop 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 surop CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-002/28
(RANIKUTHAR) 		1738003009NRG24270620230735305 27/06/2023 sindhu 1738003009WL026620 sindhu 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 sindhu AIRTEL PAYMENTS BANK LIMITED(990288)
58 LALBARRA MP-38-003-009-002/29
(RANIKUTHAR) 		1738003009NRG24270620230735307 27/06/2023 eshula 1738003009WL026620 eshula 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 eshula CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-002/31
(RANIKUTHAR) 		1738003009NRG24270620230735313 27/06/2023 Rameswari 1738003009WL026620 Rameswari 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 Rameswari CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-002/31
(RANIKUTHAR) 		1738003009NRG24270620230735312 27/06/2023 ramkishor 1738003009WL026620 ramkishor 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 ramkishor CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-002/35
(RANIKUTHAR) 		1738003009NRG24270620230735314 27/06/2023 lalchand 1738003009WL026620 lalchand 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 lalchand CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-002/35
(RANIKUTHAR) 		1738003009NRG24270620230735315 27/06/2023 meera 1738003009WL026620 meera 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 meera CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-002/47
(RANIKUTHAR) 		1738003009NRG24270620230735317 27/06/2023 kala 1738003009WL026620 kala 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 kala AIRTEL PAYMENTS BANK LIMITED(990288)
64 LALBARRA MP-38-003-009-002/53
(RANIKUTHAR) 		1738003009NRG24270620230735318 27/06/2023 Gangaram 1738003009WL026620 Gangaram 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 Gangaram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003009NRG24270620230735319 27/06/2023 sunita 1738003009WL026620 sunita 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 sunita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-002/73
(RANIKUTHAR) 		1738003009NRG24270620230735322 27/06/2023 durgan 1738003009WL026620 durgan 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 durgan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-002/74
(RANIKUTHAR) 		1738003009NRG24270620230735323 27/06/2023 rajula 1738003009WL026620 rajula 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 rajula CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-002/78
(RANIKUTHAR) 		1738003009NRG24270620230735324 27/06/2023 durgheswari 1738003009WL026620 durgheswari 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 durgheswari CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-002/78-A
(RANIKUTHAR) 		1738003009NRG24270620230735325 27/06/2023 imla 1738003009WL026620 imla 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 imla CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-002/84-A
(RANIKUTHAR) 		1738003009NRG24270620230735326 27/06/2023 manoj 1738003009WL026620 manoj 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 manoj CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-002/84-B
(RANIKUTHAR) 		1738003009NRG24270620230735327 27/06/2023 parmila 1738003009WL026620 parmila 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 parmila CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-002/87
(RANIKUTHAR) 		1738003009NRG24270620230735329 27/06/2023 durgavati 1738003009WL026620 durgavati 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 durgavati CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-002/88
(RANIKUTHAR) 		1738003009NRG24270620230735330 27/06/2023 sukhmi 1738003009WL026620 sukhmi 00089 CBIN0282672 442 442 Processed 05/07/2023 702611249 sukhmi CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-002/90
(RANIKUTHAR) 		1738003009NRG24270620230735332 27/06/2023 ASHA 1738003009WL026620 ASHA 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 ASHA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-002/91
(RANIKUTHAR) 		1738003009NRG24270620230735333 27/06/2023 fulvanta 1738003009WL026620 fulvanta 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 fulvanta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-002/96-A
(RANIKUTHAR) 		1738003009NRG24270620230735335 27/06/2023 kavita 1738003009WL026620 kavita 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 kavita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-002/97
(RANIKUTHAR) 		1738003009NRG24270620230735336 27/06/2023 puspa 1738003009WL026620 puspa 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 puspa CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-002/97-B
(RANIKUTHAR) 		1738003009NRG24270620230735337 27/06/2023 amruta 1738003009WL026620 amruta 00089 CBIN0282672 663 663 Processed 05/07/2023 702611249 amruta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-002/98-A
(RANIKUTHAR) 		1738003009NRG24270620230735338 27/06/2023 shailesh 1738003009WL026620 shailesh 00089 CBIN0282672 884 884 Processed 05/07/2023 702611249 shailesh CENTRAL BANK OF INDIA(607115)
SubTotal 49283 49283
80 LALBARRA MP-38-003-009-001/175
(RANIKUTHAR) 		1738003009NRG24270620230735265 27/06/2023 amruta 1738003009WL026620 amruta 00415 SBIN0012150 663 663 Processed 05/07/2023 702611249 amruta STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-009-001/29
(RANIKUTHAR) 		1738003009NRG24270620230735272 27/06/2023 nirmla 1738003009WL026620 nirmla 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 nirmla STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-009-001/30
(RANIKUTHAR) 		1738003009NRG24270620230735274 27/06/2023 khelan 1738003009WL026620 khelan 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 khelan STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-009-001/75
(RANIKUTHAR) 		1738003009NRG24270620230735275 27/06/2023 bhagrati 1738003009WL026620 bhagrati 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 bhagrati STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-009-001/9-A
(RANIKUTHAR) 		1738003009NRG24270620230735279 27/06/2023 lalita 1738003009WL026620 lalita 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 lalita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-009-002/110
(RANIKUTHAR) 		1738003009NRG24270620230735284 27/06/2023 leema 1738003009WL026620 leema 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 leema STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-009-002/111-A
(RANIKUTHAR) 		1738003009NRG24270620230735285 27/06/2023 dhansingh 1738003009WL026620 dhansingh 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 dhansingh STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-009-002/123
(RANIKUTHAR) 		1738003009NRG24270620230735291 27/06/2023 mamta 1738003009WL026620 mamta 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 mamta STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-009-002/13
(RANIKUTHAR) 		1738003009NRG24270620230735294 27/06/2023 kalibai 1738003009WL026620 kalibai 00415 SBIN0012150 663 663 Processed 05/07/2023 702611249 kalibai STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-009-002/147
(RANIKUTHAR) 		1738003009NRG24270620230735296 27/06/2023 baijan 1738003009WL026620 baijan 00415 SBIN0012150 442 442 Processed 05/07/2023 702611249 baijan STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-009-002/152-A
(RANIKUTHAR) 		1738003009NRG24270620230735299 27/06/2023 Priya 1738003009WL026620 Priya 00415 SBIN0012150 663 663 Processed 05/07/2023 702611249 Priya STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-009-002/28
(RANIKUTHAR) 		1738003009NRG24270620230735306 27/06/2023 jayvanta 1738003009WL026620 jayvanta 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 jayvanta STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-009-002/29
(RANIKUTHAR) 		1738003009NRG24270620230735308 27/06/2023 bhumeshwari 1738003009WL026620 bhumeshwari 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 bhumeshwari STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-009-002/3
(RANIKUTHAR) 		1738003009NRG24270620230735309 27/06/2023 dayvanta 1738003009WL026620 dayvanta 00415 SBIN0012150 663 663 Processed 05/07/2023 702611249 dayvanta STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-009-002/3-A
(RANIKUTHAR) 		1738003009NRG24270620230735310 27/06/2023 warsha 1738003009WL026620 warsha 00415 SBIN0012150 442 442 Processed 05/07/2023 702611249 warsha STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-009-002/30-A
(RANIKUTHAR) 		1738003009NRG24270620230735311 27/06/2023 savita 1738003009WL026620 savita 00415 SBIN0012150 663 663 Processed 05/07/2023 702611249 savita STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-009-002/4-A
(RANIKUTHAR) 		1738003009NRG24270620230735316 27/06/2023 shashikla 1738003009WL026620 shashikla 00415 SBIN0012150 663 663 Processed 05/07/2023 702611249 shashikla STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003009NRG24270620230735320 27/06/2023 sunita 1738003009WL026620 sunita 00415 SBIN0012150 663 663 Processed 05/07/2023 702611249 sunita BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003009NRG24270620230735321 27/06/2023 sanula 1738003009WL026620 sanula 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 sanula FINCARE SMALL FINANCE BANK LTD(608304)
99 LALBARRA MP-38-003-009-002/84-C
(RANIKUTHAR) 		1738003009NRG24270620230735328 27/06/2023 samavati 1738003009WL026620 samavati 00415 SBIN0012150 221 221 Processed 05/07/2023 702611249 samavati CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-009-002/9-B
(RANIKUTHAR) 		1738003009NRG24270620230735331 27/06/2023 asha 1738003009WL026620 asha 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 asha STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-009-002/95
(RANIKUTHAR) 		1738003009NRG24270620230735334 27/06/2023 basanti 1738003009WL026620 basanti 00415 SBIN0012150 884 884 Processed 05/07/2023 702611249 basanti STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-009-003/158-A
(RANIKUTHAR) 		1738003009NRG24270620230735340 27/06/2023 meera bai 1738003009WL026620 meera bai 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702611249 meerabai STATE BANK OF INDIA(508548)
SubTotal 17459 17459
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_130956 Central Bank Of India CBIN0281100 LALBURRA 884
2 LALBARRA MP1738003_270623APB_FTO_130956 Central Bank Of India CBIN0281986 GARHA (KANKI) 22984
3 LALBARRA MP1738003_270623APB_FTO_130956 Central Bank Of India CBIN0282672 KANJAI 49283
4 LALBARRA MP1738003_270623APB_FTO_130956 State Bank of India SBIN0012150 LALBURRA 17459

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