Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:32:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220523APB_FTO_52532
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-38-003-014-002/27-A
(BAHIYATIKUR) 		1738003000NRG24220520230291956 22/05/2023 SHURSHA 1738003WL013446 SHURSHA 00089 CBIN0281100 663 663 Processed 02/06/2023 106341168 SHURSHA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-059-002/1
(BAMHANI) 		1738003059NRG24220520230288819 22/05/2023 Trivedi 1738003059WL013353 Trivedi 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Trivedi CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/1
(BAMHANI) 		1738003059NRG24220520230288818 22/05/2023 uma 1738003059WL013353 uma 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 uma STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-059-002/10
(BAMHANI) 		1738003059NRG24220520230288820 22/05/2023 Baigin 1738003059WL013353 Baigin 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Baigin CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003059NRG24220520230288821 22/05/2023 Bhagvanta 1738003059WL013353 Bhagvanta 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Bhagvanta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003059NRG24220520230289000 22/05/2023 Banshilal 1738003059WL013356 Banshilal 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Banshilal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/102-A
(BAMHANI) 		1738003059NRG24220520230288822 22/05/2023 Manju 1738003059WL013353 Manju 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Manju CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003059NRG24220520230288823 22/05/2023 Bhagrta 1738003059WL013353 Bhagrta 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Bhagrta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/105
(BAMHANI) 		1738003059NRG24220520230288824 22/05/2023 Mishri 1738003059WL013353 Mishri 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Mishri STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003059NRG24220520230288825 22/05/2023 khileshwari 1738003059WL013353 khileshwari 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 khileshwari CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003059NRG24220520230288826 22/05/2023 Hemraj 1738003059WL013353 Hemraj 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Hemraj CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/108
(BAMHANI) 		1738003059NRG24220520230288827 22/05/2023 Yogiram 1738003059WL013353 Yogiram 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Yogiram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/110
(BAMHANI) 		1738003059NRG24220520230288829 22/05/2023 Rambati 1738003059WL013353 Rambati 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Rambati CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/111
(BAMHANI) 		1738003059NRG24220520230288830 22/05/2023 Rukhaman 1738003059WL013353 Rukhaman 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Rukhaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-059-002/114
(BAMHANI) 		1738003059NRG24220520230288831 22/05/2023 Damyanti Mamhani 1738003059WL013353 Damyanti Mamhani 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 DamyantiMamhani CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003059NRG24220520230288832 22/05/2023 Manjuka 1738003059WL013353 Manjuka 00089 CBIN0281100 884 884 Processed 02/06/2023 106341168 Manjuka CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/119-B
(BAMHANI) 		1738003059NRG24220520230288833 22/05/2023 Gayatri 1738003059WL013353 Gayatri 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Gayatri CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/122
(BAMHANI) 		1738003059NRG24220520230288834 22/05/2023 Rupchand 1738003059WL013353 Rupchand 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Rupchand CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/122-A
(BAMHANI) 		1738003059NRG24220520230288835 22/05/2023 Anita 1738003059WL013353 Anita 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Anita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/123
(BAMHANI) 		1738003059NRG24220520230288836 22/05/2023 Tursan 1738003059WL013353 Tursan 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Tursan INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003059NRG24220520230288839 22/05/2023 Imla 1738003059WL013353 Imla 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Imla CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003059NRG24220520230288840 22/05/2023 lata 1738003059WL013353 lata 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 lata CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/128-A
(BAMHANI) 		1738003059NRG24220520230288841 22/05/2023 Rita 1738003059WL013353 Rita 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Rita STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-059-002/128-B
(BAMHANI) 		1738003059NRG24220520230288843 22/05/2023 Anushiya 1738003059WL013353 Anushiya 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Anushiya CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003059NRG24220520230288845 22/05/2023 Suresh 1738003059WL013353 Suresh 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Suresh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003059NRG24220520230288844 22/05/2023 Tekchand 1738003059WL013353 Tekchand 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Tekchand CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/129-A
(BAMHANI) 		1738003059NRG24220520230288846 22/05/2023 sunita 1738003059WL013353 sunita 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-059-002/129-B
(BAMHANI) 		1738003059NRG24220520230288847 22/05/2023 Dyawanti 1738003059WL013353 Dyawanti 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Dyawanti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/130
(BAMHANI) 		1738003059NRG24220520230288848 22/05/2023 Rukhmani 1738003059WL013353 Rukhmani 00089 CBIN0281100 663 663 Rejected 02/06/2023 106341168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003059NRG24220520230288849 22/05/2023 Rekha 1738003059WL013353 Rekha 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Rekha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/132-C
(BAMHANI) 		1738003059NRG24220520230288850 22/05/2023 Anita 1738003059WL013353 Anita 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Anita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003059NRG24220520230288852 22/05/2023 Asha 1738003059WL013353 Asha 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Asha STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-059-002/148
(BAMHANI) 		1738003059NRG24220520230288853 22/05/2023 sauvanta 1738003059WL013353 sauvanta 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 sauvanta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003059NRG24220520230289001 22/05/2023 anita 1738003059WL013356 anita 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 anita INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003059NRG24220520230289002 22/05/2023 Ranjita Lange 1738003059WL013356 Ranjita Lange 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 RanjitaLange CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003059NRG24220520230289003 22/05/2023 Nilesh 1738003059WL013356 Nilesh 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Nilesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003059NRG24220520230289005 22/05/2023 Anushiya 1738003059WL013356 Anushiya 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Anushiya CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/16
(BAMHANI) 		1738003059NRG24220520230289006 22/05/2023 Sadli 1738003059WL013356 Sadli 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Sadli CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003059NRG24220520230289007 22/05/2023 Sangita 1738003059WL013356 Sangita 00089 CBIN0281100 884 884 Processed 02/06/2023 106341168 Sangita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003059NRG24220520230289008 22/05/2023 Gandlal 1738003059WL013356 Gandlal 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Gandlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003059NRG24220520230289009 22/05/2023 Amruta 1738003059WL013356 Amruta 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Amruta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003059NRG24220520230289010 22/05/2023 madhuri 1738003059WL013356 madhuri 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 madhuri STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-059-002/168-A
(BAMHANI) 		1738003059NRG24220520230289011 22/05/2023 sukwanti 1738003059WL013356 sukwanti 00089 CBIN0281100 221 221 Processed 02/06/2023 106341168 sukwanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/168-B
(BAMHANI) 		1738003059NRG24220520230289012 22/05/2023 Deeplata 1738003059WL013356 Deeplata 00089 CBIN0281100 221 221 Processed 02/06/2023 106341168 Deeplata CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003059NRG24220520230289013 22/05/2023 Pushpa Bai 1738003059WL013356 Pushpa Bai 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 PushpaBai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/170
(BAMHANI) 		1738003059NRG24220520230289014 22/05/2023 Omkar 1738003059WL013356 Omkar 00089 CBIN0281100 884 884 Processed 02/06/2023 106341168 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-059-002/171
(BAMHANI) 		1738003059NRG24220520230289015 22/05/2023 parbata 1738003059WL013356 parbata 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 parbata CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003059NRG24220520230289016 22/05/2023 Amarkant 1738003059WL013356 Amarkant 00089 CBIN0281100 884 884 Processed 02/06/2023 106341168 Amarkant CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003059NRG24220520230289017 22/05/2023 krishnakumar 1738003059WL013356 krishnakumar 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 krishnakumar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003059NRG24220520230289019 22/05/2023 Divya Vaidh 1738003059WL013356 Divya Vaidh 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 DivyaVaidh STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003059NRG24220520230289020 22/05/2023 kavita 1738003059WL013356 kavita 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 kavita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003059NRG24220520230288857 22/05/2023 Yashwantrav 1738003059WL013353 Yashwantrav 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341168 Yashwantrav CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/195
(BAMHANI) 		1738003059NRG24220520230289022 22/05/2023 santa 1738003059WL013356 santa 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 santa CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003059NRG24220520230289024 22/05/2023 Fuvamta 1738003059WL013356 Fuvamta 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Fuvamta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/200
(BAMHANI) 		1738003059NRG24220520230289026 22/05/2023 Sakuntala 1738003059WL013356 Sakuntala 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-059-002/202
(BAMHANI) 		1738003059NRG24220520230289027 22/05/2023 Netan 1738003059WL013356 Netan 00089 CBIN0281100 884 884 Processed 02/06/2023 106341168 Netan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/205-A
(BAMHANI) 		1738003059NRG24220520230289029 22/05/2023 surekha 1738003059WL013356 surekha 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 surekha CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003059NRG24220520230289031 22/05/2023 Narendra 1738003059WL013356 Narendra 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003059NRG24220520230289032 22/05/2023 Rohit Narbode 1738003059WL013356 Rohit Narbode 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 RohitNarbode CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003059NRG24220520230288858 22/05/2023 umasankar 1738003059WL013353 umasankar 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341168 umasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003059NRG24220520230288859 22/05/2023 Abhisekh 1738003059WL013353 Abhisekh 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Abhisekh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003059NRG24220520230289033 22/05/2023 Tularam 1738003059WL013356 Tularam 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Tularam UNION BANK OF INDIA(508500)
63 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003059NRG24220520230289034 22/05/2023 Usha 1738003059WL013356 Usha 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Usha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003059NRG24220520230289035 22/05/2023 Gajanand 1738003059WL013356 Gajanand 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Gajanand CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003059NRG24220520230289036 22/05/2023 premlata 1738003059WL013356 premlata 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 premlata CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003059NRG24220520230289038 22/05/2023 ganga bai 1738003059WL013356 ganga bai 00089 CBIN0281100 884 884 Processed 02/06/2023 106341168 gangabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/255-B
(BAMHANI) 		1738003059NRG24220520230289039 22/05/2023 Tursan 1738003059WL013356 Tursan 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Tursan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/256-C
(BAMHANI) 		1738003059NRG24220520230289041 22/05/2023 Shriram 1738003059WL013356 Shriram 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Shriram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003059NRG24220520230289044 22/05/2023 Rajkumar 1738003059WL013356 Rajkumar 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Rajkumar CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/277
(BAMHANI) 		1738003059NRG24220520230289045 22/05/2023 Purva 1738003059WL013356 Purva 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Purva CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003059NRG24220520230289046 22/05/2023 Usha 1738003059WL013356 Usha 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Usha STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24220520230289047 22/05/2023 khilendra Panchbudhde 1738003059WL013356 khilendra Panchbudhde 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 khilendraPanchbudhde CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24220520230289048 22/05/2023 Savita 1738003059WL013356 Savita 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Savita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003059NRG24220520230289049 22/05/2023 dinesh 1738003059WL013356 dinesh 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 dinesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003059NRG24220520230289051 22/05/2023 ASHOK 1738003059WL013356 ASHOK 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 ASHOK CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-002/287-B
(BAMHANI) 		1738003059NRG24220520230289052 22/05/2023 Janka 1738003059WL013356 Janka 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Janka CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003059NRG24220520230289054 22/05/2023 Dharamdas 1738003059WL013356 Dharamdas 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Dharamdas CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003059NRG24220520230289055 22/05/2023 Parbati 1738003059WL013356 Parbati 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 Parbati CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-002/34-A
(BAMHANI) 		1738003059NRG24220520230289057 22/05/2023 bhagvanti 1738003059WL013356 bhagvanti 00089 CBIN0281100 663 663 Processed 02/06/2023 106341168 bhagvanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-002/37
(BAMHANI) 		1738003059NRG24220520230289058 22/05/2023 sunita 1738003059WL013356 sunita 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341168 sunita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-059-002/82-A
(BAMHANI) 		1738003059NRG24220520230289094 22/05/2023 Dhendra 1738003059WL013356 Dhendra 00089 CBIN0281100 663 663 Processed 02/06/2023 106341168 Dhendra CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24220520230291454 22/05/2023 Savitri 1738003068WL013431 Savitri 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341168 Savitri CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-068-001/235-B
(BAKODA) 		1738003068NRG24220520230290956 22/05/2023 roshani 1738003068WL013419 roshani 00089 CBIN0281100 442 442 Processed 02/06/2023 106341168 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-068-001/358
(BAKODA) 		1738003068NRG24220520230290959 22/05/2023 laxmi bai 1738003068WL013419 laxmi bai 00089 CBIN0281100 442 442 Processed 02/06/2023 106341168 laxmibai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003068NRG24220520230290962 22/05/2023 savnlal 1738003068WL013419 savnlal 00089 CBIN0281100 663 663 Processed 02/06/2023 106341168 savnlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24220520230290963 22/05/2023 sangeeta 1738003068WL013419 sangeeta 00089 CBIN0281100 663 663 Processed 02/06/2023 106341168 sangeeta CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003068NRG24220520230290964 22/05/2023 sushila 1738003068WL013419 sushila 00089 CBIN0281100 663 663 Processed 02/06/2023 106341168 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-068-001/83
(BAKODA) 		1738003068NRG24220520230290968 22/05/2023 klibai 1738003068WL013419 klibai 00089 CBIN0281100 663 663 Processed 02/06/2023 106341168 klibai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-068-001/87
(BAKODA) 		1738003068NRG24220520230290970 22/05/2023 eshlal 1738003068WL013419 eshlal 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341168 eshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 91273 91273
90 LALBARRA MP-38-003-014-001/211-A
(BAHIYATIKUR) 		1738003000NRG24220520230291947 22/05/2023 Mamta 1738003WL013446 Mamta 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341168 Mamta STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-014-001/213-C
(BAHIYATIKUR) 		1738003000NRG24220520230291949 22/05/2023 MADHURI 1738003WL013446 MADHURI 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341168 MADHURI STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003059NRG24220520230288837 22/05/2023 Nilam 1738003059WL013353 Nilam 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341168 Nilam STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003059NRG24220520230289004 22/05/2023 Jaitlal Maneshwar 1738003059WL013356 Jaitlal Maneshwar 00415 SBIN0012150 884 884 Processed 02/06/2023 106341168 JaitlalManeshwar STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003059NRG24220520230289021 22/05/2023 Kamleshwari 1738003059WL013356 Kamleshwari 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341168 Kamleshwari STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/198
(BAMHANI) 		1738003059NRG24220520230289023 22/05/2023 Ruman bai 1738003059WL013356 Ruman bai 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341168 Rumanbai STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-002/252
(BAMHANI) 		1738003059NRG24220520230289037 22/05/2023 dhanwanti 1738003059WL013356 dhanwanti 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341168 dhanwanti STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003059NRG24220520230289040 22/05/2023 LOKESH DULICHAND TUMSARE 1738003059WL013356 LOKESH DULICHAND TUMSARE 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341168 LOKESHDULICHANDTUMSARE STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003059NRG24220520230289042 22/05/2023 Bastaram 1738003059WL013356 Bastaram 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341168 Bastaram STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003059NRG24220520230289043 22/05/2023 kantabai 1738003059WL013356 kantabai 00415 SBIN0012150 884 884 Processed 02/06/2023 106341168 kantabai CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24220520230291453 22/05/2023 mannulal 1738003068WL013431 mannulal 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341168 mannulal GENERAL POST OFFICE(607245)
101 LALBARRA MP-38-003-068-001/305-A
(BAKODA) 		1738003068NRG24220520230291456 22/05/2023 Ruplata Khariwar 1738003068WL013431 Ruplata Khariwar 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341168 RuplataKhariwar INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-068-001/355
(BAKODA) 		1738003068NRG24220520230290958 22/05/2023 dinesh baheshwar 1738003068WL013419 dinesh baheshwar 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341168 dineshbaheshwar STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-068-001/359
(BAKODA) 		1738003068NRG24220520230290960 22/05/2023 ramesh 1738003068WL013419 ramesh 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341168 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24220520230291459 22/05/2023 Uman 1738003068WL013431 Uman 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341168 Uman STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-068-001/80-A
(BAKODA) 		1738003068NRG24220520230290965 22/05/2023 hirwanti 1738003068WL013419 hirwanti 00415 SBIN0012150 663 663 Processed 02/06/2023 106341168 hirwanti STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-068-001/80-C
(BAKODA) 		1738003068NRG24220520230290966 22/05/2023 maya 1738003068WL013419 maya 00415 SBIN0012150 663 663 Processed 02/06/2023 106341168 maya INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-068-001/82
(BAKODA) 		1738003068NRG24220520230290967 22/05/2023 Nandani 1738003068WL013419 Nandani 00415 SBIN0012150 663 663 Processed 02/06/2023 106341168 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
108 LALBARRA MP-38-003-068-001/73-A
(BAKODA) 		1738003068NRG24220520230291460 22/05/2023 kachara bai 1738003068WL013431 kachara bai 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341168 kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 LALBARRA MP-38-003-014-001/175
(BAHIYATIKUR) 		1738003000NRG24220520230291945 22/05/2023 Manta 1738003WL013446 Manta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341168 Manta STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-014-001/192
(BAHIYATIKUR) 		1738003000NRG24220520230291946 22/05/2023 manisha 1738003WL013446 manisha 00697 BKID0MG1301 442 442 Processed 02/06/2023 106341168 manisha NARMADA JHABUA GRAMIN BANK(508515)
111 LALBARRA MP-38-003-014-001/213-B
(BAHIYATIKUR) 		1738003000NRG24220520230291948 22/05/2023 manisha 1738003WL013446 manisha 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341168 manisha NARMADA JHABUA GRAMIN BANK(508515)
112 LALBARRA MP-38-003-014-001/232
(BAHIYATIKUR) 		1738003000NRG24220520230291950 22/05/2023 lalita 1738003WL013446 lalita 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341168 lalita NARMADA JHABUA GRAMIN BANK(508515)
113 LALBARRA MP-38-003-014-001/268
(BAHIYATIKUR) 		1738003000NRG24220520230291951 22/05/2023 chaya 1738003WL013446 chaya 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341168 chaya NARMADA JHABUA GRAMIN BANK(508515)
114 LALBARRA MP-38-003-014-002/152
(BAHIYATIKUR) 		1738003000NRG24220520230291954 22/05/2023 anita 1738003WL013446 anita 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341168 anita NARMADA JHABUA GRAMIN BANK(508515)
115 LALBARRA MP-38-003-014-002/27
(BAHIYATIKUR) 		1738003000NRG24220520230291955 22/05/2023 KANTA 1738003WL013446 KANTA 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341168 KANTA NARMADA JHABUA GRAMIN BANK(508515)
116 LALBARRA MP-38-003-014-002/28
(BAHIYATIKUR) 		1738003000NRG24220520230291957 22/05/2023 manju 1738003WL013446 manju 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341168 manju NARMADA JHABUA GRAMIN BANK(508515)
117 LALBARRA MP-38-003-014-002/43
(BAHIYATIKUR) 		1738003000NRG24220520230291959 22/05/2023 ramlal 1738003WL013446 ramlal 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341168 ramlal STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-014-002/47
(BAHIYATIKUR) 		1738003000NRG24220520230291961 22/05/2023 budhram 1738003WL013446 budhram 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341168 budhram STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523APB_FTO_52532 Central Bank Of India CBIN0281100 LALBURRA 91273
2 LALBARRA MP1738003_220523APB_FTO_52532 State Bank of India SBIN0012150 LALBURRA 19669
3 LALBARRA MP1738003_220523APB_FTO_52532 India Post Payments Bank IPOS0000001 Balaghat 1326
4 LALBARRA MP1738003_220523APB_FTO_52532 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 12376

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