Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120523APB_FTO_38906
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-38-003-059-002/12-A
(BAMHANI) 		1738003059NRG24120520230200907 12/05/2023 Asha 1738003059WL010072 Asha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Asha CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-059-002/127
(BAMHANI) 		1738003059NRG24120520230200908 12/05/2023 Radhika 1738003059WL010072 Radhika 00089 CBIN0281100 884 884 Processed 19/05/2023 775938286 Radhika CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003059NRG24120520230200909 12/05/2023 indraprasad 1738003059WL010072 indraprasad 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 indraprasad CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/136
(BAMHANI) 		1738003059NRG24120520230200910 12/05/2023 saivanta 1738003059WL010072 saivanta 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775938286 saivanta STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-059-002/140
(BAMHANI) 		1738003059NRG24120520230200912 12/05/2023 Sunita 1738003059WL010072 Sunita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Sunita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/141
(BAMHANI) 		1738003059NRG24120520230200913 12/05/2023 Gajra 1738003059WL010072 Gajra 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Gajra CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003059NRG24120520230200914 12/05/2023 Prakash 1738003059WL010072 Prakash 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Prakash CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/144
(BAMHANI) 		1738003059NRG24120520230200915 12/05/2023 Omkar 1738003059WL010072 Omkar 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Omkar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/159
(BAMHANI) 		1738003059NRG24120520230200917 12/05/2023 Shyama 1738003059WL010072 Shyama 00089 CBIN0281100 442 442 Processed 19/05/2023 775938286 Shyama CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/159-A
(BAMHANI) 		1738003059NRG24120520230200918 12/05/2023 Shimla gajame 1738003059WL010072 Shimla gajame 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 Shimlagajame CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003059NRG24120520230200919 12/05/2023 Radhika 1738003059WL010072 Radhika 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Radhika CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/162
(BAMHANI) 		1738003059NRG24120520230200920 12/05/2023 Shakuntala 1738003059WL010072 Shakuntala 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Shakuntala CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/162-B
(BAMHANI) 		1738003059NRG24120520230200921 12/05/2023 manjoo 1738003059WL010072 manjoo 00089 CBIN0281100 663 663 Processed 19/05/2023 775938286 manjoo CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/163
(BAMHANI) 		1738003059NRG24120520230200922 12/05/2023 Gosharam 1738003059WL010072 Gosharam 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 Gosharam CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/164
(BAMHANI) 		1738003059NRG24120520230200923 12/05/2023 Geeta 1738003059WL010072 Geeta 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 Geeta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/164-A
(BAMHANI) 		1738003059NRG24120520230200924 12/05/2023 munita 1738003059WL010072 munita 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 munita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/165
(BAMHANI) 		1738003059NRG24120520230200925 12/05/2023 dhanendra 1738003059WL010072 dhanendra 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 dhanendra CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/166
(BAMHANI) 		1738003059NRG24120520230200926 12/05/2023 koutika 1738003059WL010072 koutika 00089 CBIN0281100 1326 1326 Rejected 19/05/2023 775938286 Aadhaar Number not Mapped to Account Number
19 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003059NRG24120520230200927 12/05/2023 Pushpa Bai 1738003059WL010072 Pushpa Bai 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 PushpaBai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003059NRG24120520230200928 12/05/2023 Kush 1738003059WL010072 Kush 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Kush CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003059NRG24120520230200930 12/05/2023 Priyanka 1738003059WL010072 Priyanka 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775938286 Priyanka STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-059-002/187
(BAMHANI) 		1738003059NRG24120520230200931 12/05/2023 Anita 1738003059WL010072 Anita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Anita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003059NRG24120520230200932 12/05/2023 kanta 1738003059WL010072 kanta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 kanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003059NRG24120520230200934 12/05/2023 Dipika 1738003059WL010072 Dipika 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-059-002/206
(BAMHANI) 		1738003059NRG24120520230200935 12/05/2023 sobharam 1738003059WL010072 sobharam 00089 CBIN0281100 884 884 Processed 19/05/2023 775938286 sobharam CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/207
(BAMHANI) 		1738003059NRG24120520230200936 12/05/2023 Lateshwari 1738003059WL010072 Lateshwari 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775938286 Lateshwari STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-059-002/208
(BAMHANI) 		1738003059NRG24120520230200937 12/05/2023 Devram 1738003059WL010072 Devram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Devram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003059NRG24120520230200939 12/05/2023 Devika 1738003059WL010072 Devika 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Devika CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/211-A
(BAMHANI) 		1738003059NRG24120520230200940 12/05/2023 seema 1738003059WL010072 seema 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 seema CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003059NRG24120520230200941 12/05/2023 Kamla 1738003059WL010072 Kamla 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Kamla CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003059NRG24120520230200942 12/05/2023 Pramila 1738003059WL010072 Pramila 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Pramila CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003059NRG24120520230200943 12/05/2023 Dindayal 1738003059WL010072 Dindayal 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 Dindayal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/217
(BAMHANI) 		1738003059NRG24120520230200945 12/05/2023 Tarun Bhoyer 1738003059WL010072 Tarun Bhoyer 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 TarunBhoyer CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/221
(BAMHANI) 		1738003059NRG24120520230200946 12/05/2023 Pirmaji 1738003059WL010072 Pirmaji 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 Pirmaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-059-002/222-A
(BAMHANI) 		1738003059NRG24120520230200947 12/05/2023 reena 1738003059WL010072 reena 00089 CBIN0281100 663 663 Processed 19/05/2023 775938286 reena CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/228-A
(BAMHANI) 		1738003059NRG24120520230200948 12/05/2023 Asha Marwade 1738003059WL010072 Asha Marwade 00089 CBIN0281100 663 663 Processed 19/05/2023 775938286 AshaMarwade CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/229
(BAMHANI) 		1738003059NRG24120520230200949 12/05/2023 Laxmi 1738003059WL010072 Laxmi 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Laxmi CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/233
(BAMHANI) 		1738003059NRG24120520230200950 12/05/2023 Seeta 1738003059WL010072 Seeta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Seeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-059-002/237-B
(BAMHANI) 		1738003059NRG24120520230200952 12/05/2023 Gangotri 1738003059WL010072 Gangotri 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Gangotri CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/241
(BAMHANI) 		1738003059NRG24120520230200953 12/05/2023 Shital 1738003059WL010072 Shital 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Shital INDUSIND BANK(607189)
41 LALBARRA MP-38-003-059-002/245
(BAMHANI) 		1738003059NRG24120520230200954 12/05/2023 Maya 1738003059WL010072 Maya 00089 CBIN0281100 663 663 Processed 19/05/2023 775938286 Maya CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003059NRG24120520230200955 12/05/2023 Gajanand 1738003059WL010072 Gajanand 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Gajanand CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003059NRG24120520230200956 12/05/2023 premlata 1738003059WL010072 premlata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 premlata CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/249
(BAMHANI) 		1738003059NRG24120520230200957 12/05/2023 pintu 1738003059WL010072 pintu 00089 CBIN0281100 884 884 Processed 19/05/2023 775938286 pintu CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/250
(BAMHANI) 		1738003059NRG24120520230200960 12/05/2023 Bhagrata 1738003059WL010072 Bhagrata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Bhagrata CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/251-A
(BAMHANI) 		1738003059NRG24120520230200962 12/05/2023 Shakuntala 1738003059WL010072 Shakuntala 00089 CBIN0281100 663 663 Processed 19/05/2023 775938286 Shakuntala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003059NRG24120520230200965 12/05/2023 Sumitra 1738003059WL010072 Sumitra 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Sumitra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24120520230200966 12/05/2023 Savita 1738003059WL010072 Savita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Savita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003059NRG24120520230200853 12/05/2023 Dharamdas 1738003059WL010071 Dharamdas 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Dharamdas CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003059NRG24120520230200854 12/05/2023 Parbati 1738003059WL010071 Parbati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Parbati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/34-A
(BAMHANI) 		1738003059NRG24120520230200857 12/05/2023 bhagvanti 1738003059WL010071 bhagvanti 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 bhagvanti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/34-A
(BAMHANI) 		1738003059NRG24120520230200856 12/05/2023 Ganpat 1738003059WL010071 Ganpat 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Ganpat CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003059NRG24120520230200968 12/05/2023 Dimagchand 1738003059WL010072 Dimagchand 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Dimagchand CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/37
(BAMHANI) 		1738003059NRG24120520230200858 12/05/2023 sunita 1738003059WL010071 sunita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 sunita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/39
(BAMHANI) 		1738003059NRG24120520230200859 12/05/2023 kamuna 1738003059WL010071 kamuna 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 kamuna CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003059NRG24120520230200861 12/05/2023 Anita 1738003059WL010071 Anita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-059-002/46
(BAMHANI) 		1738003059NRG24120520230200863 12/05/2023 Yashoda 1738003059WL010071 Yashoda 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775938286 Yashoda STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003059NRG24120520230200864 12/05/2023 Mausam 1738003059WL010071 Mausam 00089 CBIN0281100 884 884 Processed 19/05/2023 775938286 Mausam CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/54-A
(BAMHANI) 		1738003059NRG24120520230200866 12/05/2023 Sarita 1738003059WL010071 Sarita 00089 CBIN0281100 884 884 Processed 19/05/2023 775938286 Sarita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/54-B
(BAMHANI) 		1738003059NRG24120520230200867 12/05/2023 chhaya 1738003059WL010071 chhaya 00089 CBIN0281100 884 884 Processed 19/05/2023 775938286 chhaya CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/55
(BAMHANI) 		1738003059NRG24120520230200868 12/05/2023 Shashikala 1738003059WL010071 Shashikala 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Shashikala CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/55-A
(BAMHANI) 		1738003059NRG24120520230200869 12/05/2023 Taruna 1738003059WL010071 Taruna 00089 CBIN0281100 1105 1105 Processed 20/05/2023 775938286 Taruna STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003059NRG24120520230200870 12/05/2023 Mamta 1738003059WL010071 Mamta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Mamta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003059NRG24120520230200871 12/05/2023 komeswari 1738003059WL010071 komeswari 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 komeswari CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-002/64
(BAMHANI) 		1738003059NRG24120520230200879 12/05/2023 Devaji 1738003059WL010071 Devaji 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775938286 Devaji STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-059-002/64
(BAMHANI) 		1738003059NRG24120520230200880 12/05/2023 Sarita 1738003059WL010071 Sarita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Sarita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/67
(BAMHANI) 		1738003059NRG24120520230200882 12/05/2023 harwansh 1738003059WL010071 harwansh 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 harwansh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/67
(BAMHANI) 		1738003059NRG24120520230200881 12/05/2023 Ramkali 1738003059WL010071 Ramkali 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Ramkali CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003059NRG24120520230200885 12/05/2023 Devang 1738003059WL010071 Devang 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Devang CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003059NRG24120520230200972 12/05/2023 Krishna 1738003059WL010072 Krishna 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 Krishna CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003059NRG24120520230200973 12/05/2023 Radhika 1738003059WL010072 Radhika 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 Radhika CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-002/74
(BAMHANI) 		1738003059NRG24120520230200886 12/05/2023 Sangeeta 1738003059WL010071 Sangeeta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Sangeeta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003059NRG24120520230200887 12/05/2023 Laxmi 1738003059WL010071 Laxmi 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Laxmi CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/78
(BAMHANI) 		1738003059NRG24120520230200890 12/05/2023 raiwan 1738003059WL010071 raiwan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 raiwan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/79
(BAMHANI) 		1738003059NRG24120520230200891 12/05/2023 Baigin 1738003059WL010071 Baigin 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775938286 Baigin STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003059NRG24120520230200892 12/05/2023 kushman 1738003059WL010071 kushman 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775938286 kushman CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/82-A
(BAMHANI) 		1738003059NRG24120520230200894 12/05/2023 Dhanwanti 1738003059WL010071 Dhanwanti 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Dhanwanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003059NRG24120520230200895 12/05/2023 meena 1738003059WL010071 meena 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 meena CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-002/83
(BAMHANI) 		1738003059NRG24120520230200896 12/05/2023 Nirmala 1738003059WL010071 Nirmala 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Nirmala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-002/84
(BAMHANI) 		1738003059NRG24120520230200897 12/05/2023 Punaram 1738003059WL010071 Punaram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Punaram CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003059NRG24120520230200974 12/05/2023 Maniram 1738003059WL010072 Maniram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Maniram CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003059NRG24120520230200977 12/05/2023 Pramila 1738003059WL010072 Pramila 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775938286 Pramila STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003059NRG24120520230200976 12/05/2023 Vijay 1738003059WL010072 Vijay 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-059-002/87
(BAMHANI) 		1738003059NRG24120520230200981 12/05/2023 Kanta 1738003059WL010072 Kanta 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775938286 Kanta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-059-002/88
(BAMHANI) 		1738003059NRG24120520230200898 12/05/2023 Jaiyanta 1738003059WL010071 Jaiyanta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Jaiyanta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003059NRG24120520230200900 12/05/2023 Revaji 1738003059WL010071 Revaji 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Revaji CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-059-002/90
(BAMHANI) 		1738003059NRG24120520230200902 12/05/2023 Anita 1738003059WL010071 Anita 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775938286 Anita STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-059-002/90
(BAMHANI) 		1738003059NRG24120520230200901 12/05/2023 Kanta 1738003059WL010071 Kanta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Kanta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-059-002/91
(BAMHANI) 		1738003059NRG24120520230200903 12/05/2023 surekha 1738003059WL010071 surekha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 surekha CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003059NRG24120520230200905 12/05/2023 Varsha 1738003059WL010071 Varsha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775938286 Varsha CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-059-002/98
(BAMHANI) 		1738003059NRG24120520230200983 12/05/2023 Fulabai 1738003059WL010072 Fulabai 00089 CBIN0281100 884 884 Processed 19/05/2023 775938286 Fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 110721 110721
92 LALBARRA MP-38-003-059-002/137
(BAMHANI) 		1738003059NRG24120520230200911 12/05/2023 Yogesh 1738003059WL010072 Yogesh 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 Yogesh STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003059NRG24120520230200916 12/05/2023 Varsha 1738003059WL010072 Varsha 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 Varsha STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/180
(BAMHANI) 		1738003059NRG24120520230200929 12/05/2023 makta 1738003059WL010072 makta 00415 SBIN0012150 1105 1105 Processed 20/05/2023 775938286 makta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/208
(BAMHANI) 		1738003059NRG24120520230200938 12/05/2023 Yeshula 1738003059WL010072 Yeshula 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775938286 Yeshula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-059-002/215-A
(BAMHANI) 		1738003059NRG24120520230200944 12/05/2023 chandrakala 1738003059WL010072 chandrakala 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 chandrakala STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003059NRG24120520230200961 12/05/2023 SADHANA TUMSARE 1738003059WL010072 SADHANA TUMSARE 00415 SBIN0012150 884 884 Processed 20/05/2023 775938286 SADHANATUMSARE STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/255
(BAMHANI) 		1738003059NRG24120520230200963 12/05/2023 Mochan Angure 1738003059WL010072 Mochan Angure 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 MochanAngure STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003059NRG24120520230200860 12/05/2023 jambanti borikar 1738003059WL010071 jambanti borikar 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 jambantiborikar STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003059NRG24120520230200865 12/05/2023 HIMANSHU ANGURE 1738003059WL010071 HIMANSHU ANGURE 00415 SBIN0012150 884 884 Processed 20/05/2023 775938286 HIMANSHUANGURE STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003059NRG24120520230200875 12/05/2023 Pushpa 1738003059WL010071 Pushpa 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 Pushpa STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-002/60
(BAMHANI) 		1738003059NRG24120520230200971 12/05/2023 Ramprasad 1738003059WL010072 Ramprasad 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 Ramprasad STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-002/68
(BAMHANI) 		1738003059NRG24120520230200883 12/05/2023 Bhagvanti 1738003059WL010071 Bhagvanti 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 Bhagvanti STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003059NRG24120520230200884 12/05/2023 Bhumika 1738003059WL010071 Bhumika 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 Bhumika STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003059NRG24120520230200888 12/05/2023 sarita 1738003059WL010071 sarita 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 sarita STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-059-002/82
(BAMHANI) 		1738003059NRG24120520230200893 12/05/2023 HITESHWARI HARDE 1738003059WL010071 HITESHWARI HARDE 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 HITESHWARIHARDE STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-059-002/85-A
(BAMHANI) 		1738003059NRG24120520230200975 12/05/2023 Lila Bai 1738003059WL010072 Lila Bai 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775938286 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003059NRG24120520230200979 12/05/2023 Lokesh 1738003059WL010072 Lokesh 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 Lokesh STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003059NRG24120520230200978 12/05/2023 Poonam 1738003059WL010072 Poonam 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775938286 Poonam FINO PAYMENTS BANK LTD(608001)
110 LALBARRA MP-38-003-059-002/97-A
(BAMHANI) 		1738003059NRG24120520230200982 12/05/2023 Geeta 1738003059WL010072 Geeta 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 Geeta STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-059-002/99
(BAMHANI) 		1738003059NRG24120520230200984 12/05/2023 kush bhoyar 1738003059WL010072 kush bhoyar 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775938286 kushbhoyar STATE BANK OF INDIA(508548)
SubTotal 25415 25415
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120523APB_FTO_38906 Central Bank Of India CBIN0281100 LALBURRA 110721
2 LALBARRA MP1738003_120523APB_FTO_38906 State Bank of India SBIN0012150 LALBURRA 25415

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