Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030723APB_FTO_146204
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-38-003-026-001/623-A
(KATANGJHARI) 		1738003026NRG24030720230797751 03/07/2023 SUNIL 1738003026WL028629 SUNIL 00089 CBIN0281100 884 884 Processed 28/07/2023 210423393 SUNIL STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-039-001/170-A
(BABARIYA) 		1738003039NRG24030720230793766 03/07/2023 tekchand 1738003039WL028501 tekchand 00089 CBIN0281100 1547 1547 Processed 28/07/2023 210423393 tekchand CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/251-A
(BABARIYA) 		1738003039NRG24030720230793825 03/07/2023 Vikash Bhagat 1738003039WL028502 Vikash Bhagat 00089 CBIN0281100 1547 1547 Processed 28/07/2023 210423393 VikashBhagat CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-001/342-A
(BABARIYA) 		1738003039NRG24030720230793829 03/07/2023 komalchand 1738003039WL028502 komalchand 00089 CBIN0281100 1547 1547 Processed 28/07/2023 210423393 komalchand CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-056-001/132
(CHANDPURI) 		1738003056NRG24030720230796079 03/07/2023 Ramula 1738003056WL028569 Ramula 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210423393 Ramula CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
6 LALBARRA MP-38-003-018-001/140
(BEHARAI) 		1738003018NRG24030720230796037 03/07/2023 Kala bai 1738003018WL028566 Kala bai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 Kalabai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/140
(BEHARAI) 		1738003018NRG24030720230796038 03/07/2023 roshni 1738003018WL028566 roshni 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 roshni CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/159
(BEHARAI) 		1738003018NRG24030720230796039 03/07/2023 Babulal 1738003018WL028566 Babulal 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 Babulal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/181
(BEHARAI) 		1738003018NRG24030720230796042 03/07/2023 manisha 1738003018WL028566 manisha 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 manisha CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/181
(BEHARAI) 		1738003018NRG24030720230796041 03/07/2023 mohan 1738003018WL028566 mohan 00089 CBIN0281924 1326 1326 Processed 29/07/2023 210423393 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-018-001/191
(BEHARAI) 		1738003018NRG24030720230796043 03/07/2023 biran bai 1738003018WL028566 biran bai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 biranbai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/196
(BEHARAI) 		1738003018NRG24030720230796045 03/07/2023 tejeshwari 1738003018WL028566 tejeshwari 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 tejeshwari CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003018NRG24030720230796047 03/07/2023 hirkan bai 1738003018WL028566 hirkan bai 00089 CBIN0281924 1105 1105 Processed 28/07/2023 210423393 hirkanbai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003018NRG24030720230796046 03/07/2023 Vishanu 1738003018WL028566 Vishanu 00089 CBIN0281924 1105 1105 Processed 28/07/2023 210423393 Vishanu STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-018-001/205-A
(BEHARAI) 		1738003018NRG24030720230796048 03/07/2023 mamta bai 1738003018WL028566 mamta bai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 mamtabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003018NRG24030720230796051 03/07/2023 Girjan bai 1738003018WL028566 Girjan bai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 Girjanbai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003018NRG24030720230796050 03/07/2023 mahesh 1738003018WL028566 mahesh 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 mahesh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24030720230796053 03/07/2023 Suresh kumar 1738003018WL028566 Suresh kumar 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 Sureshkumar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24030720230796052 03/07/2023 sushma 1738003018WL028566 sushma 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 sushma CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/320
(BEHARAI) 		1738003018NRG24030720230796059 03/07/2023 Dhuran bai 1738003018WL028566 Dhuran bai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 Dhuranbai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/326
(BEHARAI) 		1738003018NRG24030720230796063 03/07/2023 parikhram 1738003018WL028566 parikhram 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 parikhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24030720230796064 03/07/2023 surjan bai 1738003018WL028566 surjan bai 00089 CBIN0281924 1326 1326 Processed 29/07/2023 210423393 surjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-018-001/345
(BEHARAI) 		1738003018NRG24030720230796068 03/07/2023 Ankit 1738003018WL028566 Ankit 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 Ankit CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24030720230796070 03/07/2023 Gaytri 1738003018WL028566 Gaytri 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210423393 Gaytri CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
25 LALBARRA MP-38-003-039-001/148
(BABARIYA) 		1738003039NRG24030720230793763 03/07/2023 arti 1738003039WL028501 arti 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210423393 arti CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003039NRG24030720230793820 03/07/2023 babulal 1738003039WL028502 babulal 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003039NRG24030720230793821 03/07/2023 meera 1738003039WL028502 meera 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 meera CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/186-A
(BABARIYA) 		1738003039NRG24030720230793770 03/07/2023 mahesh marwade 1738003039WL028501 mahesh marwade 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 maheshmarwade CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-001/188
(BABARIYA) 		1738003039NRG24030720230793772 03/07/2023 baran 1738003039WL028501 baran 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 baran CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003039NRG24030720230793823 03/07/2023 anil 1738003039WL028502 anil 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 anil CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/206
(BABARIYA) 		1738003039NRG24030720230793773 03/07/2023 usha 1738003039WL028501 usha 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 usha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24030720230793776 03/07/2023 geeta 1738003039WL028501 geeta 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210423393 geeta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-039-001/211
(BABARIYA) 		1738003039NRG24030720230793780 03/07/2023 Sagan 1738003039WL028501 Sagan 00089 CBIN0281982 221 221 Processed 28/07/2023 210423393 Sagan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-039-001/222
(BABARIYA) 		1738003039NRG24030720230793783 03/07/2023 bhojram 1738003039WL028501 bhojram 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210423393 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-039-001/23-B
(BABARIYA) 		1738003039NRG24030720230793786 03/07/2023 naresh 1738003039WL028501 naresh 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 naresh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-039-001/259-C
(BABARIYA) 		1738003039NRG24030720230793790 03/07/2023 DOMAJI 1738003039WL028501 DOMAJI 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 DOMAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-039-001/279-B
(BABARIYA) 		1738003039NRG24030720230793826 03/07/2023 Dilip goutam 1738003039WL028502 Dilip goutam 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 Dilipgoutam CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-039-001/283-A
(BABARIYA) 		1738003039NRG24030720230793792 03/07/2023 mulchand 1738003039WL028501 mulchand 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-039-001/322-A
(BABARIYA) 		1738003039NRG24030720230793799 03/07/2023 lukesh 1738003039WL028501 lukesh 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 lukesh HDFC BANK LTD(607152)
40 LALBARRA MP-38-003-039-001/332
(BABARIYA) 		1738003039NRG24030720230793800 03/07/2023 DHANENDRA 1738003039WL028501 DHANENDRA 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 DHANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-039-001/339-C
(BABARIYA) 		1738003039NRG24030720230793805 03/07/2023 nisha 1738003039WL028501 nisha 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 nisha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-039-001/341-A
(BABARIYA) 		1738003039NRG24030720230793828 03/07/2023 Kapuchand Rahangdale 1738003039WL028502 Kapuchand Rahangdale 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 KapuchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-039-001/343-B
(BABARIYA) 		1738003039NRG24030720230793830 03/07/2023 MANAKCHAND 1738003039WL028502 MANAKCHAND 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 MANAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003039NRG24030720230793806 03/07/2023 Balmati 1738003039WL028501 Balmati 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 Balmati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003039NRG24030720230793809 03/07/2023 Rameshwar Goutam 1738003039WL028501 Rameshwar Goutam 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 RameshwarGoutam PUNJAB NATIONAL BANK(508568)
46 LALBARRA MP-38-003-039-001/39-A
(BABARIYA) 		1738003039NRG24030720230793811 03/07/2023 devkan 1738003039WL028501 devkan 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210423393 devkan STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-039-001/47-A
(BABARIYA) 		1738003039NRG24030720230793813 03/07/2023 subnta 1738003039WL028501 subnta 00089 CBIN0281982 442 442 Processed 28/07/2023 210423393 subnta CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
48 LALBARRA MP-38-003-018-001/127
(BEHARAI) 		1738003018NRG24030720230796036 03/07/2023 kishana 1738003018WL028566 kishana 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 kishana CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/159
(BEHARAI) 		1738003018NRG24030720230796040 03/07/2023 babita 1738003018WL028566 babita 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 babita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/196
(BEHARAI) 		1738003018NRG24030720230796044 03/07/2023 Omkar 1738003018WL028566 Omkar 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Omkar CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/205-A
(BEHARAI) 		1738003018NRG24030720230796049 03/07/2023 Aanchai Uikey 1738003018WL028566 Aanchai Uikey 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210423393 AanchaiUikey CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/250
(BEHARAI) 		1738003018NRG24030720230796054 03/07/2023 sunil 1738003018WL028566 sunil 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 sunil CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/260
(BEHARAI) 		1738003018NRG24030720230796055 03/07/2023 Lata 1738003018WL028566 Lata 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Lata HDFC BANK LTD(607152)
54 LALBARRA MP-38-003-018-001/28
(BEHARAI) 		1738003018NRG24030720230796056 03/07/2023 rajendra 1738003018WL028566 rajendra 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 rajendra CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/320
(BEHARAI) 		1738003018NRG24030720230796061 03/07/2023 ajay 1738003018WL028566 ajay 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 ajay CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/320
(BEHARAI) 		1738003018NRG24030720230796060 03/07/2023 vijay 1738003018WL028566 vijay 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 vijay CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/325
(BEHARAI) 		1738003018NRG24030720230796062 03/07/2023 daliram 1738003018WL028566 daliram 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 daliram UNION BANK OF INDIA(508500)
58 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24030720230796065 03/07/2023 Rameshwar 1738003018WL028566 Rameshwar 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Rameshwar CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24030720230796066 03/07/2023 bhumeshwar 1738003018WL028566 bhumeshwar 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 bhumeshwar CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/345
(BEHARAI) 		1738003018NRG24030720230796067 03/07/2023 Sushila sen 1738003018WL028566 Sushila sen 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Sushilasen CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24030720230796069 03/07/2023 sarupchand 1738003018WL028566 sarupchand 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 sarupchand CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-056-001/10
(CHANDPURI) 		1738003056NRG24030720230796075 03/07/2023 TEEJABAI 1738003056WL028569 TEEJABAI 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 TEEJABAI CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/13
(CHANDPURI) 		1738003056NRG24030720230796077 03/07/2023 jodhraj 1738003056WL028569 jodhraj 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 jodhraj CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/13
(CHANDPURI) 		1738003056NRG24030720230796078 03/07/2023 TURSAN 1738003056WL028569 TURSAN 00089 CBIN0281986 1326 1326 Processed 29/07/2023 210423393 TURSAN FINO PAYMENTS BANK LTD(608001)
65 LALBARRA MP-38-003-056-001/132-A
(CHANDPURI) 		1738003056NRG24030720230796080 03/07/2023 umlal 1738003056WL028569 umlal 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 umlal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003056NRG24030720230796081 03/07/2023 kamla 1738003056WL028569 kamla 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 kamla CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003056NRG24030720230796082 03/07/2023 shailesh 1738003056WL028569 shailesh 00089 CBIN0281986 1326 1326 Processed 29/07/2023 210423393 shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003056NRG24030720230796083 03/07/2023 sushila 1738003056WL028569 sushila 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 sushila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/149
(CHANDPURI) 		1738003056NRG24030720230796085 03/07/2023 chandrawati 1738003056WL028569 chandrawati 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 chandrawati CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-056-001/149-A
(CHANDPURI) 		1738003056NRG24030720230796086 03/07/2023 dilip 1738003056WL028569 dilip 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 dilip CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-056-001/150
(CHANDPURI) 		1738003056NRG24030720230796088 03/07/2023 anita 1738003056WL028569 anita 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 anita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-056-001/150
(CHANDPURI) 		1738003056NRG24030720230796087 03/07/2023 nandkisor 1738003056WL028569 nandkisor 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 nandkisor CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-056-001/153
(CHANDPURI) 		1738003056NRG24030720230796089 03/07/2023 premkala 1738003056WL028569 premkala 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 premkala CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-056-001/153-A
(CHANDPURI) 		1738003056NRG24030720230796090 03/07/2023 puspabai 1738003056WL028569 puspabai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 puspabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-056-001/177
(CHANDPURI) 		1738003056NRG24030720230796092 03/07/2023 meena 1738003056WL028569 meena 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 meena CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/183
(CHANDPURI) 		1738003056NRG24030720230796093 03/07/2023 Rajni 1738003056WL028569 Rajni 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Rajni CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/183-B
(CHANDPURI) 		1738003056NRG24030720230796094 03/07/2023 rekha 1738003056WL028569 rekha 00089 CBIN0281986 663 663 Processed 28/07/2023 210423393 rekha CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-056-001/190
(CHANDPURI) 		1738003056NRG24030720230796095 03/07/2023 Ramkali 1738003056WL028569 Ramkali 00089 CBIN0281986 1326 1326 Processed 29/07/2023 210423393 Ramkali FINO PAYMENTS BANK LTD(608001)
79 LALBARRA MP-38-003-056-001/2
(CHANDPURI) 		1738003056NRG24030720230796098 03/07/2023 varsha 1738003056WL028569 varsha 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 varsha STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003056NRG24030720230796101 03/07/2023 saivanta 1738003056WL028569 saivanta 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 saivanta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-056-001/22
(CHANDPURI) 		1738003056NRG24030720230796102 03/07/2023 PARWATI 1738003056WL028569 PARWATI 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 PARWATI CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-056-001/27
(CHANDPURI) 		1738003056NRG24030720230796104 03/07/2023 bhejan 1738003056WL028569 bhejan 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 bhejan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-056-001/27
(CHANDPURI) 		1738003056NRG24030720230796103 03/07/2023 dindayal 1738003056WL028569 dindayal 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 dindayal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003056NRG24030720230796105 03/07/2023 dulan 1738003056WL028569 dulan 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 dulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003056NRG24030720230796107 03/07/2023 lata 1738003056WL028569 lata 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 lata STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003056NRG24030720230796106 03/07/2023 surendra 1738003056WL028569 surendra 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 surendra CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-056-001/271-B
(CHANDPURI) 		1738003056NRG24030720230796109 03/07/2023 rekha 1738003056WL028569 rekha 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 rekha BANK OF BARODA(606985)
88 LALBARRA MP-38-003-056-001/278
(CHANDPURI) 		1738003056NRG24030720230796111 03/07/2023 dhurpata 1738003056WL028569 dhurpata 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 dhurpata CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-056-001/279
(CHANDPURI) 		1738003056NRG24030720230796112 03/07/2023 parmeshwar 1738003056WL028569 parmeshwar 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 parmeshwar STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-056-001/279
(CHANDPURI) 		1738003056NRG24030720230796113 03/07/2023 purnima 1738003056WL028569 purnima 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 purnima CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-056-001/287-A
(CHANDPURI) 		1738003056NRG24030720230796116 03/07/2023 umeshwari 1738003056WL028569 umeshwari 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 umeshwari CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-056-001/297
(CHANDPURI) 		1738003056NRG24030720230796118 03/07/2023 Ramesh 1738003056WL028569 Ramesh 00089 CBIN0281986 663 663 Processed 28/07/2023 210423393 Ramesh CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-056-001/304
(CHANDPURI) 		1738003056NRG24030720230796120 03/07/2023 jameela 1738003056WL028569 jameela 00089 CBIN0281986 442 442 Processed 28/07/2023 210423393 jameela CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-056-001/308
(CHANDPURI) 		1738003056NRG24030720230796121 03/07/2023 fulanbai 1738003056WL028569 fulanbai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 fulanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003056NRG24030720230796122 03/07/2023 jhamsingh 1738003056WL028569 jhamsingh 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 jhamsingh CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003056NRG24030720230796123 03/07/2023 pushpa 1738003056WL028569 pushpa 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 pushpa CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003056NRG24030720230796125 03/07/2023 Saniya ade 1738003056WL028569 Saniya ade 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Saniyaade CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-056-001/314-A
(CHANDPURI) 		1738003056NRG24030720230796127 03/07/2023 ritu 1738003056WL028569 ritu 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 ritu STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-056-001/320
(CHANDPURI) 		1738003056NRG24030720230796131 03/07/2023 sanjay 1738003056WL028569 sanjay 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 sanjay STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-056-001/345
(CHANDPURI) 		1738003056NRG24030720230796132 03/07/2023 bhumeshwar rana 1738003056WL028569 bhumeshwar rana 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 bhumeshwarrana BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-056-001/345
(CHANDPURI) 		1738003056NRG24030720230796133 03/07/2023 mina 1738003056WL028569 mina 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 mina CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-056-001/351
(CHANDPURI) 		1738003056NRG24030720230796134 03/07/2023 Dhaneshwari 1738003056WL028569 Dhaneshwari 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Dhaneshwari CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-056-001/36
(CHANDPURI) 		1738003056NRG24030720230796135 03/07/2023 radhika 1738003056WL028569 radhika 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 radhika CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-056-001/38
(CHANDPURI) 		1738003056NRG24030720230796136 03/07/2023 Aasha 1738003056WL028569 Aasha 00089 CBIN0281986 663 663 Processed 28/07/2023 210423393 Aasha CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-056-001/43
(CHANDPURI) 		1738003056NRG24030720230796137 03/07/2023 Imla 1738003056WL028569 Imla 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Imla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-056-001/49
(CHANDPURI) 		1738003056NRG24030720230796142 03/07/2023 Anita 1738003056WL028569 Anita 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Anita CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-056-001/51-A
(CHANDPURI) 		1738003056NRG24030720230796144 03/07/2023 Dhanvanta 1738003056WL028569 Dhanvanta 00089 CBIN0281986 663 663 Processed 28/07/2023 210423393 Dhanvanta CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-056-001/51-B
(CHANDPURI) 		1738003056NRG24030720230796145 03/07/2023 nirmalaa 1738003056WL028569 nirmalaa 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 nirmalaa CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-056-001/56
(CHANDPURI) 		1738003056NRG24030720230796146 03/07/2023 Kamuna bai 1738003056WL028569 Kamuna bai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Kamunabai CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-056-001/59
(CHANDPURI) 		1738003056NRG24030720230796147 03/07/2023 Rfik 1738003056WL028569 Rfik 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Rfik STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-056-001/64
(CHANDPURI) 		1738003056NRG24030720230796149 03/07/2023 Geeta 1738003056WL028569 Geeta 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 Geeta CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-056-001/68
(CHANDPURI) 		1738003056NRG24030720230796150 03/07/2023 rukhmani 1738003056WL028569 rukhmani 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 rukhmani CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-056-001/78-A
(CHANDPURI) 		1738003056NRG24030720230796152 03/07/2023 Yeshvanta 1738003056WL028569 Yeshvanta 00089 CBIN0281986 884 884 Processed 28/07/2023 210423393 Yeshvanta CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-056-001/9
(CHANDPURI) 		1738003056NRG24030720230796153 03/07/2023 pinki 1738003056WL028569 pinki 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210423393 pinki STATE BANK OF INDIA(508548)
SubTotal 84643 84643
115 LALBARRA MP-38-003-056-001/5
(CHANDPURI) 		1738003056NRG24030720230796143 03/07/2023 Muneshwari 1738003056WL028569 Muneshwari 00152 HDFC0001766 1326 1326 Processed 28/07/2023 210423393 Muneshwari HDFC BANK LTD(607152)
116 LALBARRA MP-38-003-056-001/78
(CHANDPURI) 		1738003056NRG24030720230796151 03/07/2023 Pramila 1738003056WL028569 Pramila 00152 HDFC0001766 1326 1326 Processed 28/07/2023 210423393 Pramila HDFC BANK LTD(607152)
SubTotal 2652 2652
117 LALBARRA MP-38-003-039-001/160-A
(BABARIYA) 		1738003039NRG24030720230793764 03/07/2023 Lata 1738003039WL028501 Lata 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 Lata STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-039-001/169-A
(BABARIYA) 		1738003039NRG24030720230793765 03/07/2023 KHUSHBOO 1738003039WL028501 KHUSHBOO 00415 SBIN0012150 221 221 Processed 29/07/2023 210423393 KHUSHBOO FINO PAYMENTS BANK LTD(608001)
119 LALBARRA MP-38-003-039-001/177
(BABARIYA) 		1738003039NRG24030720230793767 03/07/2023 devkan 1738003039WL028501 devkan 00415 SBIN0012150 442 442 Processed 28/07/2023 210423393 devkan STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-039-001/186
(BABARIYA) 		1738003039NRG24030720230793769 03/07/2023 SUNITA 1738003039WL028501 SUNITA 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210423393 SUNITA STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24030720230793777 03/07/2023 gulab 1738003039WL028501 gulab 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 gulab STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24030720230793775 03/07/2023 laxman 1738003039WL028501 laxman 00415 SBIN0012150 221 221 Processed 28/07/2023 210423393 laxman STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24030720230793774 03/07/2023 ram 1738003039WL028501 ram 00415 SBIN0012150 221 221 Processed 28/07/2023 210423393 ram PUNJAB NATIONAL BANK(508568)
124 LALBARRA MP-38-003-039-001/210
(BABARIYA) 		1738003039NRG24030720230793778 03/07/2023 Sunita 1738003039WL028501 Sunita 00415 SBIN0012150 221 221 Processed 28/07/2023 210423393 Sunita STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-039-001/210-A
(BABARIYA) 		1738003039NRG24030720230793779 03/07/2023 anita 1738003039WL028501 anita 00415 SBIN0012150 221 221 Processed 28/07/2023 210423393 anita STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-039-001/211
(BABARIYA) 		1738003039NRG24030720230793781 03/07/2023 sadhna 1738003039WL028501 sadhna 00415 SBIN0012150 221 221 Processed 28/07/2023 210423393 sadhna STATE BANK OF INDIA(508548)
127 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24030720230793824 03/07/2023 Jhanaklal Rahangdale 1738003039WL028502 Jhanaklal Rahangdale 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210423393 JhanaklalRahangdale STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-039-001/257-A
(BABARIYA) 		1738003039NRG24030720230793789 03/07/2023 Jayoti 1738003039WL028501 Jayoti 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210423393 Jayoti CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-039-001/280
(BABARIYA) 		1738003039NRG24030720230793791 03/07/2023 Rukmani 1738003039WL028501 Rukmani 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 Rukmani STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-039-001/302-A
(BABARIYA) 		1738003039NRG24030720230793793 03/07/2023 anju 1738003039WL028501 anju 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210423393 anju STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-039-001/318
(BABARIYA) 		1738003039NRG24030720230793798 03/07/2023 amol 1738003039WL028501 amol 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210423393 amol STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-039-001/334
(BABARIYA) 		1738003039NRG24030720230793801 03/07/2023 rajendra 1738003039WL028501 rajendra 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210423393 rajendra CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24030720230793803 03/07/2023 revaram 1738003039WL028501 revaram 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210423393 revaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24030720230793827 03/07/2023 Varsha 1738003039WL028502 Varsha 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210423393 Varsha STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003039NRG24030720230793815 03/07/2023 lata 1738003039WL028501 lata 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 lata STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-056-001/10
(CHANDPURI) 		1738003056NRG24030720230796076 03/07/2023 nilesh 1738003056WL028569 nilesh 00415 SBIN0012150 1326 1326 Processed 29/07/2023 210423393 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003056NRG24030720230796084 03/07/2023 ajay 1738003056WL028569 ajay 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 ajay STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-056-001/275
(CHANDPURI) 		1738003056NRG24030720230796110 03/07/2023 shubham 1738003056WL028569 shubham 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 shubham STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-056-001/279
(CHANDPURI) 		1738003056NRG24030720230796114 03/07/2023 Laxmichand 1738003056WL028569 Laxmichand 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 Laxmichand STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-056-001/287-A
(CHANDPURI) 		1738003056NRG24030720230796115 03/07/2023 santosh 1738003056WL028569 santosh 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 LALBARRA MP-38-003-056-001/287-A
(CHANDPURI) 		1738003056NRG24030720230796117 03/07/2023 shanu 1738003056WL028569 shanu 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 shanu STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-056-001/47
(CHANDPURI) 		1738003056NRG24030720230796138 03/07/2023 faglal 1738003056WL028569 faglal 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 faglal STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-056-001/47
(CHANDPURI) 		1738003056NRG24030720230796139 03/07/2023 laxmi 1738003056WL028569 laxmi 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 laxmi STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-056-001/47-A
(CHANDPURI) 		1738003056NRG24030720230796141 03/07/2023 kavita 1738003056WL028569 kavita 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 kavita STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-056-001/59
(CHANDPURI) 		1738003056NRG24030720230796148 03/07/2023 parveen 1738003056WL028569 parveen 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210423393 parveen STATE BANK OF INDIA(508548)
SubTotal 32708 32708
146 LALBARRA MP-38-003-039-001/237-D
(BABARIYA) 		1738003039NRG24030720230793787 03/07/2023 janki 1738003039WL028501 janki 00468 UBIN0559440 1547 1547 Processed 28/07/2023 210423393 janki UNION BANK OF INDIA(508500)
147 LALBARRA MP-38-003-056-001/199
(CHANDPURI) 		1738003056NRG24030720230796096 03/07/2023 sushil 1738003056WL028569 sushil 00468 UBIN0559440 1326 1326 Processed 28/07/2023 210423393 sushil UNION BANK OF INDIA(508500)
SubTotal 2873 2873
148 LALBARRA MP-38-003-039-001/318
(BABARIYA) 		1738003039NRG24030720230793797 03/07/2023 tumeshwari 1738003039WL028501 tumeshwari 00688 FINO0001446 1547 1547 Processed 29/07/2023 210423393 tumeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 188513 188513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030723APB_FTO_146204 Central Bank Of India CBIN0281100 LALBURRA 6851
2 LALBARRA MP1738003_030723APB_FTO_146204 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 24752
3 LALBARRA MP1738003_030723APB_FTO_146204 Central Bank Of India CBIN0281982 JAM 32487
4 LALBARRA MP1738003_030723APB_FTO_146204 Central Bank Of India CBIN0281986 GARHA (KANKI) 84643
5 LALBARRA MP1738003_030723APB_FTO_146204 HDFC bank HDFC0001766 BALAGHAT 2652
6 LALBARRA MP1738003_030723APB_FTO_146204 State Bank of India SBIN0012150 LALBURRA 32708
7 LALBARRA MP1738003_030723APB_FTO_146204 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2873
8 LALBARRA MP1738003_030723APB_FTO_146204 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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