Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080723APB_FTO_155055
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-38-003-009-004/8
(RANIKUTHAR) 		1738003000NRG24080720230832685 08/07/2023 manju 1738003WL030153 manju 00051 MAHB0000677 1326 1326 Processed 13/07/2023 843571483 manju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 LALBARRA MP-38-003-001-001/200
(AWALIYAKANHAR) 		1738003001NRG24080720230831060 08/07/2023 brajlal 1738003001WL030066 brajlal 00089 CBIN0281100 442 442 Processed 14/07/2023 843571483 brajlal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-001/215-A
(AWALIYAKANHAR) 		1738003001NRG24080720230831061 08/07/2023 Santosh 1738003001WL030067 Santosh 00089 CBIN0281100 442 442 Processed 13/07/2023 843571483 Santosh CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/303
(AWALIYAKANHAR) 		1738003001NRG24080720230831063 08/07/2023 Yashoda 1738003001WL030069 Yashoda 00089 CBIN0281100 442 442 Processed 13/07/2023 843571483 Yashoda CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-007-001/583
(NAGPURA) 		1738003000NRG24080720230832815 08/07/2023 nandkishor 1738003WL030156 nandkishor 00089 CBIN0281100 884 884 Processed 13/07/2023 843571483 nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
6 LALBARRA MP-38-003-007-001/80-A
(NAGPURA) 		1738003000NRG24080720230832818 08/07/2023 imla 1738003WL030156 imla 00089 CBIN0281100 663 663 Processed 13/07/2023 843571483 imla CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
7 LALBARRA MP-38-003-007-001/136
(NAGPURA) 		1738003000NRG24080720230832760 08/07/2023 Narmada 1738003WL030156 Narmada 00089 CBIN0282672 663 663 Processed 14/07/2023 843571483 Narmada CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-007-001/14
(NAGPURA) 		1738003000NRG24080720230832761 08/07/2023 Yasodabai 1738003WL030156 Yasodabai 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 Yasodabai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-007-001/152
(NAGPURA) 		1738003000NRG24080720230832764 08/07/2023 savrgkla 1738003WL030156 savrgkla 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 savrgkla CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-007-001/158
(NAGPURA) 		1738003000NRG24080720230832766 08/07/2023 BASANT 1738003WL030156 BASANT 00089 CBIN0282672 663 663 Processed 13/07/2023 843571483 BASANT CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-007-001/163
(NAGPURA) 		1738003000NRG24080720230832767 08/07/2023 prembati 1738003WL030156 prembati 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 prembati CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-007-001/169
(NAGPURA) 		1738003000NRG24080720230832768 08/07/2023 Anita 1738003WL030156 Anita 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 Anita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-007-001/19
(NAGPURA) 		1738003000NRG24080720230832770 08/07/2023 sangita 1738003WL030156 sangita 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 sangita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-007-001/211-B
(NAGPURA) 		1738003000NRG24080720230832772 08/07/2023 ANITA BAI 1738003WL030156 ANITA BAI 00089 CBIN0282672 884 884 Processed 13/07/2023 843571483 ANITABAI CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-007-001/219
(NAGPURA) 		1738003000NRG24080720230832773 08/07/2023 Laxmi 1738003WL030156 Laxmi 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 Laxmi CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-007-001/225
(NAGPURA) 		1738003000NRG24080720230832776 08/07/2023 Urmila 1738003WL030156 Urmila 00089 CBIN0282672 442 442 Processed 14/07/2023 843571483 Urmila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-007-001/244
(NAGPURA) 		1738003000NRG24080720230832777 08/07/2023 CHHAYA 1738003WL030156 CHHAYA 00089 CBIN0282672 1326 1326 Processed 14/07/2023 843571483 CHHAYA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-007-001/253
(NAGPURA) 		1738003000NRG24080720230832778 08/07/2023 DWARKA BAI SIHORE 1738003WL030156 DWARKA BAI SIHORE 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 DWARKABAISIHORE CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-007-001/257
(NAGPURA) 		1738003000NRG24080720230832779 08/07/2023 satvantee 1738003WL030156 satvantee 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 satvantee CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-007-001/263
(NAGPURA) 		1738003000NRG24080720230832780 08/07/2023 bugan bai 1738003WL030156 bugan bai 00089 CBIN0282672 884 884 Processed 13/07/2023 843571483 buganbai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-007-001/271
(NAGPURA) 		1738003000NRG24080720230832781 08/07/2023 vandna 1738003WL030156 vandna 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 vandna CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-007-001/271-A
(NAGPURA) 		1738003000NRG24080720230832782 08/07/2023 kanta 1738003WL030156 kanta 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 kanta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-007-001/31
(NAGPURA) 		1738003000NRG24080720230832786 08/07/2023 soddobai 1738003WL030156 soddobai 00089 CBIN0282672 663 663 Processed 13/07/2023 843571483 soddobai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-007-001/318
(NAGPURA) 		1738003000NRG24080720230832787 08/07/2023 Mombai 1738003WL030156 Mombai 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 Mombai STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-007-001/32
(NAGPURA) 		1738003000NRG24080720230832788 08/07/2023 shsheekla 1738003WL030156 shsheekla 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 shsheekla CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-007-001/446
(NAGPURA) 		1738003000NRG24080720230832791 08/07/2023 sulkanbai 1738003WL030156 sulkanbai 00089 CBIN0282672 663 663 Processed 13/07/2023 843571483 sulkanbai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-007-001/478
(NAGPURA) 		1738003000NRG24080720230832793 08/07/2023 sai ja bai 1738003WL030156 sai ja bai 00089 CBIN0282672 884 884 Processed 13/07/2023 843571483 saijabai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-007-001/481
(NAGPURA) 		1738003000NRG24080720230832797 08/07/2023 Devki 1738003WL030156 Devki 00089 CBIN0282672 663 663 Processed 13/07/2023 843571483 Devki CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-007-001/482
(NAGPURA) 		1738003000NRG24080720230832798 08/07/2023 saivntibai 1738003WL030156 saivntibai 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 saivntibai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-007-001/483
(NAGPURA) 		1738003000NRG24080720230832799 08/07/2023 shyamabai 1738003WL030156 shyamabai 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 shyamabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-007-001/496
(NAGPURA) 		1738003000NRG24080720230832801 08/07/2023 gyantabai 1738003WL030156 gyantabai 00089 CBIN0282672 1105 1105 Processed 13/07/2023 843571483 gyantabai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-007-001/500
(NAGPURA) 		1738003000NRG24080720230832802 08/07/2023 yashoda 1738003WL030156 yashoda 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 yashoda CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-007-001/525
(NAGPURA) 		1738003000NRG24080720230832804 08/07/2023 Chatterlal 1738003WL030156 Chatterlal 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 Chatterlal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-007-001/528
(NAGPURA) 		1738003000NRG24080720230832805 08/07/2023 rukhmanee 1738003WL030156 rukhmanee 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 rukhmanee CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-007-001/533
(NAGPURA) 		1738003000NRG24080720230832806 08/07/2023 Kanchan 1738003WL030156 Kanchan 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 Kanchan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-007-001/545-A
(NAGPURA) 		1738003000NRG24080720230832808 08/07/2023 chandrbhan 1738003WL030156 chandrbhan 00089 CBIN0282672 1105 1105 Processed 13/07/2023 843571483 chandrbhan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-007-001/557-A
(NAGPURA) 		1738003000NRG24080720230832809 08/07/2023 jillobee 1738003WL030156 jillobee 00089 CBIN0282672 1105 1105 Processed 13/07/2023 843571483 jillobee CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-007-001/563
(NAGPURA) 		1738003000NRG24080720230832810 08/07/2023 rupabai 1738003WL030156 rupabai 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 rupabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-007-001/566
(NAGPURA) 		1738003000NRG24080720230832811 08/07/2023 fulvnta 1738003WL030156 fulvnta 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 fulvnta CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-007-001/575
(NAGPURA) 		1738003000NRG24080720230832813 08/07/2023 Anita 1738003WL030156 Anita 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 Anita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-007-001/579
(NAGPURA) 		1738003000NRG24080720230832814 08/07/2023 Jamna 1738003WL030156 Jamna 00089 CBIN0282672 221 221 Processed 13/07/2023 843571483 Jamna CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-007-001/69
(NAGPURA) 		1738003000NRG24080720230832816 08/07/2023 PARBTEE 1738003WL030156 PARBTEE 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 PARBTEE CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-007-001/80
(NAGPURA) 		1738003000NRG24080720230832817 08/07/2023 riteswri 1738003WL030156 riteswri 00089 CBIN0282672 663 663 Processed 13/07/2023 843571483 riteswri CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-007-001/94
(NAGPURA) 		1738003000NRG24080720230832819 08/07/2023 bhudhvanta 1738003WL030156 bhudhvanta 00089 CBIN0282672 663 663 Processed 13/07/2023 843571483 bhudhvanta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-007-001/94
(NAGPURA) 		1738003000NRG24080720230832820 08/07/2023 shanta bai 1738003WL030156 shanta bai 00089 CBIN0282672 663 663 Processed 13/07/2023 843571483 shantabai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-001/123-A
(RANIKUTHAR) 		1738003000NRG24080720230832643 08/07/2023 sunita 1738003WL030153 sunita 00089 CBIN0282672 1105 1105 Rejected 15/07/2023 843571483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LALBARRA MP-38-003-009-001/139
(RANIKUTHAR) 		1738003000NRG24080720230832644 08/07/2023 darmbati 1738003WL030153 darmbati 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 darmbati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-009-001/165
(RANIKUTHAR) 		1738003000NRG24080720230832645 08/07/2023 motiram 1738003WL030153 motiram 00089 CBIN0282672 884 884 Processed 14/07/2023 843571483 motiram CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-009-001/187
(RANIKUTHAR) 		1738003000NRG24080720230832647 08/07/2023 basantkumar 1738003WL030153 basantkumar 00089 CBIN0282672 1326 1326 Processed 14/07/2023 843571483 basantkumar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-001/187
(RANIKUTHAR) 		1738003000NRG24080720230832646 08/07/2023 raman 1738003WL030153 raman 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 raman CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-001/199
(RANIKUTHAR) 		1738003000NRG24080720230832648 08/07/2023 hardey 1738003WL030153 hardey 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 hardey CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-009-001/200
(RANIKUTHAR) 		1738003000NRG24080720230832649 08/07/2023 hirelal 1738003WL030153 hirelal 00089 CBIN0282672 1326 1326 Processed 14/07/2023 843571483 hirelal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-009-001/211-A
(RANIKUTHAR) 		1738003000NRG24080720230832650 08/07/2023 manula 1738003WL030153 manula 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 manula CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-001/213
(RANIKUTHAR) 		1738003000NRG24080720230832652 08/07/2023 manju 1738003WL030153 manju 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 manju CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-001/227
(RANIKUTHAR) 		1738003000NRG24080720230832654 08/07/2023 jyoti 1738003WL030153 jyoti 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 jyoti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-001/230
(RANIKUTHAR) 		1738003000NRG24080720230832656 08/07/2023 pustkala 1738003WL030153 pustkala 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 pustkala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-001/234-A
(RANIKUTHAR) 		1738003000NRG24080720230832658 08/07/2023 omkala 1738003WL030153 omkala 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 omkala BANK OF BARODA(606985)
58 LALBARRA MP-38-003-009-001/25
(RANIKUTHAR) 		1738003000NRG24080720230832659 08/07/2023 rameswary 1738003WL030153 rameswary 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 rameswary CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-001/33-A
(RANIKUTHAR) 		1738003000NRG24080720230832660 08/07/2023 anusueya 1738003WL030153 anusueya 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 anusueya CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-001/33-B
(RANIKUTHAR) 		1738003000NRG24080720230832661 08/07/2023 dhanvanti 1738003WL030153 dhanvanti 00089 CBIN0282672 1105 1105 Processed 13/07/2023 843571483 dhanvanti CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-001/38
(RANIKUTHAR) 		1738003000NRG24080720230832662 08/07/2023 puran 1738003WL030153 puran 00089 CBIN0282672 1105 1105 Processed 14/07/2023 843571483 puran CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-001/38
(RANIKUTHAR) 		1738003000NRG24080720230832663 08/07/2023 usha 1738003WL030153 usha 00089 CBIN0282672 884 884 Processed 13/07/2023 843571483 usha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-001/40
(RANIKUTHAR) 		1738003000NRG24080720230832665 08/07/2023 khelan 1738003WL030153 khelan 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 khelan AIRTEL PAYMENTS BANK LIMITED(990288)
64 LALBARRA MP-38-003-009-001/42
(RANIKUTHAR) 		1738003000NRG24080720230832666 08/07/2023 kumansing 1738003WL030153 kumansing 00089 CBIN0282672 884 884 Processed 13/07/2023 843571483 kumansing CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-001/43
(RANIKUTHAR) 		1738003000NRG24080720230832667 08/07/2023 rupsingh 1738003WL030153 rupsingh 00089 CBIN0282672 1326 1326 Processed 14/07/2023 843571483 rupsingh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-001/48-A
(RANIKUTHAR) 		1738003000NRG24080720230832668 08/07/2023 jitendra 1738003WL030153 jitendra 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 jitendra CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003000NRG24080720230832669 08/07/2023 kamalsingh 1738003WL030153 kamalsingh 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 kamalsingh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003000NRG24080720230832670 08/07/2023 parmila 1738003WL030153 parmila 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 parmila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-001/67
(RANIKUTHAR) 		1738003000NRG24080720230832671 08/07/2023 rambati 1738003WL030153 rambati 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 rambati CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-001/73
(RANIKUTHAR) 		1738003000NRG24080720230832672 08/07/2023 jeeran 1738003WL030153 jeeran 00089 CBIN0282672 442 442 Processed 13/07/2023 843571483 jeeran CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-001/99
(RANIKUTHAR) 		1738003000NRG24080720230832673 08/07/2023 mangri 1738003WL030153 mangri 00089 CBIN0282672 1105 1105 Processed 13/07/2023 843571483 mangri CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-002/27
(RANIKUTHAR) 		1738003000NRG24080720230832674 08/07/2023 ganga 1738003WL030153 ganga 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 ganga CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-004/1
(RANIKUTHAR) 		1738003000NRG24080720230832675 08/07/2023 tarasan 1738003WL030153 tarasan 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 tarasan CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-004/1-A
(RANIKUTHAR) 		1738003000NRG24080720230832676 08/07/2023 urmila 1738003WL030153 urmila 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 urmila CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-004/10
(RANIKUTHAR) 		1738003000NRG24080720230832677 08/07/2023 kalpana 1738003WL030153 kalpana 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 kalpana CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-004/13
(RANIKUTHAR) 		1738003000NRG24080720230832679 08/07/2023 kaari 1738003WL030153 kaari 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 kaari CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-004/15
(RANIKUTHAR) 		1738003000NRG24080720230832680 08/07/2023 SUREND 1738003WL030153 SUREND 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 SUREND INDIAN OVERSEAS BANK(508541)
78 LALBARRA MP-38-003-009-004/2
(RANIKUTHAR) 		1738003000NRG24080720230832681 08/07/2023 revtan 1738003WL030153 revtan 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 revtan CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-004/4
(RANIKUTHAR) 		1738003000NRG24080720230832682 08/07/2023 dyavanta 1738003WL030153 dyavanta 00089 CBIN0282672 1326 1326 Processed 14/07/2023 843571483 dyavanta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-004/5
(RANIKUTHAR) 		1738003000NRG24080720230832683 08/07/2023 kamla 1738003WL030153 kamla 00089 CBIN0282672 884 884 Processed 14/07/2023 843571483 kamla CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-004/8-A
(RANIKUTHAR) 		1738003000NRG24080720230832686 08/07/2023 sunita 1738003WL030153 sunita 00089 CBIN0282672 1105 1105 Processed 13/07/2023 843571483 sunita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-004/9-A
(RANIKUTHAR) 		1738003000NRG24080720230832687 08/07/2023 rajendra 1738003WL030153 rajendra 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843571483 rajendra INDIAN OVERSEAS BANK(508541)
SubTotal 66963 66963
83 LALBARRA MP-38-003-007-001/208
(NAGPURA) 		1738003000NRG24080720230832771 08/07/2023 JYOTI 1738003WL030156 JYOTI 00415 SBIN0003506 1326 1326 Processed 13/07/2023 843571483 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 LALBARRA MP-38-003-001-002/382
(AWALIYAKANHAR) 		1738003001NRG24080720230831058 08/07/2023 usha 1738003001WL030064 usha 00415 SBIN0012150 221 221 Processed 14/07/2023 843571483 usha FINCARE SMALL FINANCE BANK LTD(608304)
85 LALBARRA MP-38-003-001-002/65
(AWALIYAKANHAR) 		1738003001NRG24080720230831064 08/07/2023 pwarlal 1738003001WL030070 pwarlal 00415 SBIN0012150 442 442 Processed 13/07/2023 843571483 pwarlal STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-007-001/140
(NAGPURA) 		1738003000NRG24080720230832762 08/07/2023 shishmkla 1738003WL030156 shishmkla 00415 SBIN0012150 442 442 Processed 13/07/2023 843571483 shishmkla STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-007-001/147
(NAGPURA) 		1738003000NRG24080720230832763 08/07/2023 madhuri 1738003WL030156 madhuri 00415 SBIN0012150 221 221 Processed 13/07/2023 843571483 madhuri STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-007-001/158
(NAGPURA) 		1738003000NRG24080720230832765 08/07/2023 maya 1738003WL030156 maya 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571483 maya STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-007-001/278
(NAGPURA) 		1738003000NRG24080720230832783 08/07/2023 rupesh 1738003WL030156 rupesh 00415 SBIN0012150 1326 1326 Processed 14/07/2023 843571483 rupesh STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-007-001/303-A
(NAGPURA) 		1738003000NRG24080720230832785 08/07/2023 ANITA 1738003WL030156 ANITA 00415 SBIN0012150 221 221 Processed 13/07/2023 843571483 ANITA STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-007-001/326
(NAGPURA) 		1738003000NRG24080720230832789 08/07/2023 lalchand 1738003WL030156 lalchand 00415 SBIN0012150 884 884 Processed 13/07/2023 843571483 lalchand STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-007-001/449
(NAGPURA) 		1738003000NRG24080720230832792 08/07/2023 roshni 1738003WL030156 roshni 00415 SBIN0012150 663 663 Processed 13/07/2023 843571483 roshni STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-007-001/479-A
(NAGPURA) 		1738003000NRG24080720230832796 08/07/2023 SARITA 1738003WL030156 SARITA 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571483 SARITA STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-007-001/490
(NAGPURA) 		1738003000NRG24080720230832800 08/07/2023 mahabati 1738003WL030156 mahabati 00415 SBIN0012150 221 221 Processed 13/07/2023 843571483 mahabati STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-007-001/541
(NAGPURA) 		1738003000NRG24080720230832807 08/07/2023 anju 1738003WL030156 anju 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571483 anju STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-007-001/570
(NAGPURA) 		1738003000NRG24080720230832812 08/07/2023 usha 1738003WL030156 usha 00415 SBIN0012150 221 221 Processed 13/07/2023 843571483 usha STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-001/213
(RANIKUTHAR) 		1738003000NRG24080720230832651 08/07/2023 parmila 1738003WL030153 parmila 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571483 parmila STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-009-001/234
(RANIKUTHAR) 		1738003000NRG24080720230832657 08/07/2023 kiran 1738003WL030153 kiran 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571483 kiran STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-009-001/38
(RANIKUTHAR) 		1738003000NRG24080720230832664 08/07/2023 ajay 1738003WL030153 ajay 00415 SBIN0012150 884 884 Processed 13/07/2023 843571483 ajay STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24080720230830709 08/07/2023 mannulal 1738003068WL030029 mannulal 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843571483 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24080720230830712 08/07/2023 Uman 1738003068WL030029 Uman 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843571483 Uman STATE BANK OF INDIA(508548)
SubTotal 14586 14586
102 LALBARRA MP-38-003-068-001/73-A
(BAKODA) 		1738003068NRG24080720230830713 08/07/2023 kachara bai 1738003068WL030029 kachara bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843571483 kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080723APB_FTO_155055 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 LALBARRA MP1738003_080723APB_FTO_155055 Central Bank Of India CBIN0281100 LALBURRA 2873
3 LALBARRA MP1738003_080723APB_FTO_155055 Central Bank Of India CBIN0282672 KANJAI 66963
4 LALBARRA MP1738003_080723APB_FTO_155055 State Bank of India SBIN0003506 MOHGAON 1326
5 LALBARRA MP1738003_080723APB_FTO_155055 State Bank of India SBIN0012150 LALBURRA 14586
6 LALBARRA MP1738003_080723APB_FTO_155055 India Post Payments Bank IPOS0000001 Balaghat 1105

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