Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120523APB_FTO_38903
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-38-003-059-002/1
(BAMHANI) 		1738003059NRG24120520230200728 12/05/2023 uma 1738003059WL010071 uma 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775880497 uma STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-059-002/10
(BAMHANI) 		1738003059NRG24120520230200729 12/05/2023 Baigin 1738003059WL010071 Baigin 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Baigin CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003059NRG24120520230200730 12/05/2023 Bhagvanta 1738003059WL010071 Bhagvanta 00089 CBIN0281100 663 663 Processed 19/05/2023 775880497 Bhagvanta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003059NRG24120520230200731 12/05/2023 Banshilal 1738003059WL010071 Banshilal 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Banshilal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/102-A
(BAMHANI) 		1738003059NRG24120520230200732 12/05/2023 Manju 1738003059WL010071 Manju 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Manju CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003059NRG24120520230200733 12/05/2023 Bhagrta 1738003059WL010071 Bhagrta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Bhagrta CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/104
(BAMHANI) 		1738003059NRG24120520230200734 12/05/2023 ramesh 1738003059WL010071 ramesh 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-059-002/105
(BAMHANI) 		1738003059NRG24120520230200735 12/05/2023 Mishri 1738003059WL010071 Mishri 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775880497 Mishri STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-059-002/105-A
(BAMHANI) 		1738003059NRG24120520230200736 12/05/2023 anita 1738003059WL010071 anita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 anita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003059NRG24120520230200737 12/05/2023 khileshwari 1738003059WL010071 khileshwari 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 khileshwari CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003059NRG24120520230200738 12/05/2023 Hemraj 1738003059WL010071 Hemraj 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Hemraj CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/108
(BAMHANI) 		1738003059NRG24120520230200739 12/05/2023 Yogiram 1738003059WL010071 Yogiram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Yogiram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/11-A
(BAMHANI) 		1738003059NRG24120520230200741 12/05/2023 Tularam 1738003059WL010071 Tularam 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775880497 Tularam CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/110
(BAMHANI) 		1738003059NRG24120520230200742 12/05/2023 Rambati 1738003059WL010071 Rambati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Rambati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/111
(BAMHANI) 		1738003059NRG24120520230200743 12/05/2023 Rukhaman 1738003059WL010071 Rukhaman 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Rukhaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-059-002/112
(BAMHANI) 		1738003059NRG24120520230200744 12/05/2023 rangoba 1738003059WL010071 rangoba 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775880497 rangoba CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/113
(BAMHANI) 		1738003059NRG24120520230200745 12/05/2023 Laxmi 1738003059WL010071 Laxmi 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Laxmi CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/114
(BAMHANI) 		1738003059NRG24120520230200747 12/05/2023 Damyanti Mamhani 1738003059WL010071 Damyanti Mamhani 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 DamyantiMamhani CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/115
(BAMHANI) 		1738003059NRG24120520230200748 12/05/2023 durgesh 1738003059WL010071 durgesh 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775880497 durgesh STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003059NRG24120520230200749 12/05/2023 Manjuka 1738003059WL010071 Manjuka 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Manjuka CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/119-B
(BAMHANI) 		1738003059NRG24120520230200750 12/05/2023 Gayatri 1738003059WL010071 Gayatri 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Gayatri CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/121
(BAMHANI) 		1738003059NRG24120520230200751 12/05/2023 imla bai 1738003059WL010071 imla bai 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 imlabai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/122
(BAMHANI) 		1738003059NRG24120520230200754 12/05/2023 Rupchand 1738003059WL010071 Rupchand 00089 CBIN0281100 884 884 Processed 19/05/2023 775880497 Rupchand CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/122-A
(BAMHANI) 		1738003059NRG24120520230200755 12/05/2023 Anita 1738003059WL010071 Anita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Anita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/123
(BAMHANI) 		1738003059NRG24120520230200756 12/05/2023 Tursan 1738003059WL010071 Tursan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Tursan INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003059NRG24120520230200759 12/05/2023 Imla 1738003059WL010071 Imla 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Imla CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003059NRG24120520230200760 12/05/2023 lata 1738003059WL010071 lata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 lata CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/128-A
(BAMHANI) 		1738003059NRG24120520230200762 12/05/2023 Rita 1738003059WL010071 Rita 00089 CBIN0281100 1105 1105 Processed 20/05/2023 775880497 Rita STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-059-002/128-B
(BAMHANI) 		1738003059NRG24120520230200764 12/05/2023 Anushiya 1738003059WL010071 Anushiya 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Anushiya CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/129-B
(BAMHANI) 		1738003059NRG24120520230200766 12/05/2023 Dyawanti 1738003059WL010071 Dyawanti 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Dyawanti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/130
(BAMHANI) 		1738003059NRG24120520230200767 12/05/2023 Rukhmani 1738003059WL010071 Rukhmani 00089 CBIN0281100 1326 1326 Rejected 19/05/2023 775880497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LALBARRA MP-38-003-059-002/132-B
(BAMHANI) 		1738003059NRG24120520230200768 12/05/2023 yasoda 1738003059WL010071 yasoda 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 yasoda CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/132-C
(BAMHANI) 		1738003059NRG24120520230200769 12/05/2023 Anita 1738003059WL010071 Anita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Anita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/134
(BAMHANI) 		1738003059NRG24120520230200770 12/05/2023 Punaram 1738003059WL010071 Punaram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Punaram CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003059NRG24120520230200773 12/05/2023 Asha 1738003059WL010071 Asha 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775880497 Asha STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-059-002/149-A
(BAMHANI) 		1738003059NRG24120520230200774 12/05/2023 Santosh 1738003059WL010071 Santosh 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Santosh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/153
(BAMHANI) 		1738003059NRG24120520230200778 12/05/2023 asha 1738003059WL010071 asha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 asha CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003059NRG24120520230200779 12/05/2023 Ranjita Lange 1738003059WL010071 Ranjita Lange 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 RanjitaLange CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003059NRG24120520230200780 12/05/2023 Anushiya 1738003059WL010071 Anushiya 00089 CBIN0281100 884 884 Processed 19/05/2023 775880497 Anushiya CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/16
(BAMHANI) 		1738003059NRG24120520230200781 12/05/2023 Sadli 1738003059WL010071 Sadli 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Sadli CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003059NRG24120520230200782 12/05/2023 Sangita 1738003059WL010071 Sangita 00089 CBIN0281100 663 663 Processed 19/05/2023 775880497 Sangita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003059NRG24120520230200783 12/05/2023 Gandlal 1738003059WL010071 Gandlal 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Gandlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003059NRG24120520230200784 12/05/2023 Amruta 1738003059WL010071 Amruta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Amruta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003059NRG24120520230200785 12/05/2023 prabha 1738003059WL010071 prabha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 prabha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/168-A
(BAMHANI) 		1738003059NRG24120520230200786 12/05/2023 sukwanti 1738003059WL010071 sukwanti 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 sukwanti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/168-B
(BAMHANI) 		1738003059NRG24120520230200787 12/05/2023 Deeplata 1738003059WL010071 Deeplata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Deeplata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/170
(BAMHANI) 		1738003059NRG24120520230200788 12/05/2023 Omkar 1738003059WL010071 Omkar 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-059-002/171
(BAMHANI) 		1738003059NRG24120520230200789 12/05/2023 parbata 1738003059WL010071 parbata 00089 CBIN0281100 884 884 Processed 19/05/2023 775880497 parbata CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/176
(BAMHANI) 		1738003059NRG24120520230200790 12/05/2023 Uma bai 1738003059WL010071 Uma bai 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Umabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003059NRG24120520230200792 12/05/2023 Amarkant 1738003059WL010071 Amarkant 00089 CBIN0281100 663 663 Processed 19/05/2023 775880497 Amarkant CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003059NRG24120520230200793 12/05/2023 krishnakumar 1738003059WL010071 krishnakumar 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 krishnakumar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003059NRG24120520230200795 12/05/2023 Divya Vaidh 1738003059WL010071 Divya Vaidh 00089 CBIN0281100 884 884 Processed 20/05/2023 775880497 DivyaVaidh STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003059NRG24120520230200796 12/05/2023 kavita 1738003059WL010071 kavita 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775880497 kavita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/184
(BAMHANI) 		1738003059NRG24120520230200797 12/05/2023 parwati 1738003059WL010071 parwati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 parwati CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003059NRG24120520230200798 12/05/2023 Yashwantrav 1738003059WL010071 Yashwantrav 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Yashwantrav CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/195
(BAMHANI) 		1738003059NRG24120520230200802 12/05/2023 santa 1738003059WL010071 santa 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 santa CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003059NRG24120520230200805 12/05/2023 Fuvamta 1738003059WL010071 Fuvamta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Fuvamta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/200
(BAMHANI) 		1738003059NRG24120520230200807 12/05/2023 Sakuntala 1738003059WL010071 Sakuntala 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-059-002/202
(BAMHANI) 		1738003059NRG24120520230200808 12/05/2023 Netan 1738003059WL010071 Netan 00089 CBIN0281100 884 884 Processed 19/05/2023 775880497 Netan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/205-A
(BAMHANI) 		1738003059NRG24120520230200810 12/05/2023 surekha 1738003059WL010071 surekha 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775880497 surekha CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003059NRG24120520230200813 12/05/2023 Narendra 1738003059WL010071 Narendra 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-059-002/225-A
(BAMHANI) 		1738003059NRG24120520230200815 12/05/2023 sandip 1738003059WL010071 sandip 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 sandip CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/227
(BAMHANI) 		1738003059NRG24120520230200817 12/05/2023 Hukumchand 1738003059WL010071 Hukumchand 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Hukumchand CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003059NRG24120520230200818 12/05/2023 Rohit Narbode 1738003059WL010071 Rohit Narbode 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 RohitNarbode CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003059NRG24120520230200820 12/05/2023 Sarshvati 1738003059WL010071 Sarshvati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Sarshvati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003059NRG24120520230200819 12/05/2023 umasankar 1738003059WL010071 umasankar 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 umasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003059NRG24120520230200822 12/05/2023 Abhisekh 1738003059WL010071 Abhisekh 00089 CBIN0281100 884 884 Processed 19/05/2023 775880497 Abhisekh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003059NRG24120520230200821 12/05/2023 Sumitra 1738003059WL010071 Sumitra 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775880497 Sumitra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003059NRG24120520230200823 12/05/2023 Tularam 1738003059WL010071 Tularam 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Tularam UNION BANK OF INDIA(508500)
70 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003059NRG24120520230200824 12/05/2023 Usha 1738003059WL010071 Usha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Usha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-002/242
(BAMHANI) 		1738003059NRG24120520230200825 12/05/2023 Manish 1738003059WL010071 Manish 00089 CBIN0281100 884 884 Processed 19/05/2023 775880497 Manish CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003059NRG24120520230200827 12/05/2023 Akhilesh 1738003059WL010071 Akhilesh 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Akhilesh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003059NRG24120520230200831 12/05/2023 ganga bai 1738003059WL010071 ganga bai 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 gangabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003059NRG24120520230200833 12/05/2023 prabha 1738003059WL010071 prabha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 prabha CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/256-B
(BAMHANI) 		1738003059NRG24120520230200835 12/05/2023 Ganga Bai 1738003059WL010071 Ganga Bai 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 GangaBai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-002/256-C
(BAMHANI) 		1738003059NRG24120520230200836 12/05/2023 Shriram 1738003059WL010071 Shriram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Shriram CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003059NRG24120520230200839 12/05/2023 Banita 1738003059WL010071 Banita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Banita INDUSIND BANK(607189)
78 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003059NRG24120520230200838 12/05/2023 Kapil 1738003059WL010071 Kapil 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775880497 Kapil STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003059NRG24120520230200837 12/05/2023 vachhalla 1738003059WL010071 vachhalla 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 vachhalla CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003059NRG24120520230200842 12/05/2023 Rajkumar 1738003059WL010071 Rajkumar 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775880497 Rajkumar CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003059NRG24120520230200844 12/05/2023 Usha 1738003059WL010071 Usha 00089 CBIN0281100 1326 1326 Processed 20/05/2023 775880497 Usha STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-059-002/278-B
(BAMHANI) 		1738003059NRG24120520230200847 12/05/2023 Tejvanta 1738003059WL010071 Tejvanta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Tejvanta BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003059NRG24120520230200848 12/05/2023 dinesh 1738003059WL010071 dinesh 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 dinesh CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003059NRG24120520230200850 12/05/2023 ASHOK 1738003059WL010071 ASHOK 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 ASHOK CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-059-002/287-B
(BAMHANI) 		1738003059NRG24120520230200851 12/05/2023 Janka 1738003059WL010071 Janka 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775880497 Janka CENTRAL BANK OF INDIA(607115)
SubTotal 106080 106080
86 LALBARRA MP-38-003-059-002/113-A
(BAMHANI) 		1738003059NRG24120520230200746 12/05/2023 Lalita 1738003059WL010071 Lalita 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775880497 Lalita BANK OF INDIA(508505)
87 LALBARRA MP-38-003-059-002/121
(BAMHANI) 		1738003059NRG24120520230200752 12/05/2023 Sapna 1738003059WL010071 Sapna 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 Sapna STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-059-002/121-A
(BAMHANI) 		1738003059NRG24120520230200753 12/05/2023 Sarita 1738003059WL010071 Sarita 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 Sarita STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003059NRG24120520230200757 12/05/2023 Nilam 1738003059WL010071 Nilam 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 Nilam STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003059NRG24120520230200761 12/05/2023 SAVITA NARBODE 1738003059WL010071 SAVITA NARBODE 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 SAVITANARBODE STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-002/134
(BAMHANI) 		1738003059NRG24120520230200771 12/05/2023 maheshwari 1738003059WL010071 maheshwari 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 maheshwari STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-002/176
(BAMHANI) 		1738003059NRG24120520230200791 12/05/2023 Dipak 1738003059WL010071 Dipak 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775880497 Dipak PUNJAB NATIONAL BANK(508568)
93 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003059NRG24120520230200799 12/05/2023 Kamleshwari 1738003059WL010071 Kamleshwari 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 Kamleshwari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003059NRG24120520230200800 12/05/2023 Pustkala 1738003059WL010071 Pustkala 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 Pustkala STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/194
(BAMHANI) 		1738003059NRG24120520230200801 12/05/2023 Premlata 1738003059WL010071 Premlata 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775880497 Premlata CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-059-002/198
(BAMHANI) 		1738003059NRG24120520230200804 12/05/2023 Ruman bai 1738003059WL010071 Ruman bai 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 Rumanbai STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/215-B
(BAMHANI) 		1738003059NRG24120520230200812 12/05/2023 Tarachand 1738003059WL010071 Tarachand 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 Tarachand STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/225
(BAMHANI) 		1738003059NRG24120520230200814 12/05/2023 rahul 1738003059WL010071 rahul 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 rahul STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/252
(BAMHANI) 		1738003059NRG24120520230200829 12/05/2023 dhanwanti 1738003059WL010071 dhanwanti 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 dhanwanti STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003059NRG24120520230200830 12/05/2023 REKHA TUMSARE 1738003059WL010071 REKHA TUMSARE 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 REKHATUMSARE STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-002/255-B
(BAMHANI) 		1738003059NRG24120520230200832 12/05/2023 Mahipal 1738003059WL010071 Mahipal 00415 SBIN0012150 221 221 Processed 19/05/2023 775880497 Mahipal CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003059NRG24120520230200834 12/05/2023 LOKESH DULICHAND TUMSARE 1738003059WL010071 LOKESH DULICHAND TUMSARE 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 LOKESHDULICHANDTUMSARE STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003059NRG24120520230200840 12/05/2023 Bastaram 1738003059WL010071 Bastaram 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 Bastaram STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003059NRG24120520230200841 12/05/2023 kantabai 1738003059WL010071 kantabai 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775880497 kantabai CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003059NRG24120520230200843 12/05/2023 Geeta Fender 1738003059WL010071 Geeta Fender 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775880497 GeetaFender STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 131274 131274

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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_38903 Central Bank Of India CBIN0281100 LALBURRA 106080
2 LALBARRA MP1738003_120523APB_FTO_38903 State Bank of India SBIN0012150 LALBURRA 25194

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