Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020623APB_FTO_70203
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-38-003-015-001/369
(BALHARPUR) 		1738003000NRG24020620230419321 02/06/2023 meghraj thakre 1738003WL017585 meghraj thakre 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216145278 meghrajthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-068-001/64-A
(BAKODA) 		1738003068NRG24020620230421705 02/06/2023 shanti 1738003068WL017640 shanti 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216145278 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-068-001/87
(BAKODA) 		1738003068NRG24020620230421712 02/06/2023 eshlal 1738003068WL017640 eshlal 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216145278 eshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-068-001/89-A
(BAKODA) 		1738003068NRG24020620230421715 02/06/2023 vinita 1738003068WL017640 vinita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216145278 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-074-001/158-A
(RAMPURI) 		1738003074NRG24020620230422552 02/06/2023 sonu bohne 1738003074WL017657 sonu bohne 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216145278 sonubohne CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-074-001/28
(RAMPURI) 		1738003074NRG24020620230422604 02/06/2023 nileshwari 1738003074WL017657 nileshwari 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216145278 nileshwari STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 LALBARRA MP-38-003-074-001/10-A
(RAMPURI) 		1738003074NRG24020620230422528 02/06/2023 dhanendra 1738003074WL017657 dhanendra 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 dhanendra STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-074-001/11
(RAMPURI) 		1738003074NRG24020620230422529 02/06/2023 jhunnibai 1738003074WL017657 jhunnibai 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 jhunnibai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003074NRG24020620230422530 02/06/2023 dinesh 1738003074WL017657 dinesh 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 dinesh STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003074NRG24020620230422531 02/06/2023 mamta 1738003074WL017657 mamta 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 mamta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-074-001/12
(RAMPURI) 		1738003074NRG24020620230422532 02/06/2023 MOHARLAL 1738003074WL017657 MOHARLAL 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 MOHARLAL CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24020620230422534 02/06/2023 SHYAMLAL 1738003074WL017657 SHYAMLAL 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 SHYAMLAL CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-074-001/131
(RAMPURI) 		1738003074NRG24020620230422535 02/06/2023 durgawati 1738003074WL017657 durgawati 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 durgawati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-074-001/131-A
(RAMPURI) 		1738003074NRG24020620230422536 02/06/2023 tarasan 1738003074WL017657 tarasan 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 tarasan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-074-001/132
(RAMPURI) 		1738003074NRG24020620230422537 02/06/2023 POURULA 1738003074WL017657 POURULA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 POURULA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-074-001/133
(RAMPURI) 		1738003074NRG24020620230422538 02/06/2023 SURWANTEE 1738003074WL017657 SURWANTEE 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 SURWANTEE CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-074-001/138
(RAMPURI) 		1738003074NRG24020620230422539 02/06/2023 ghyanti 1738003074WL017657 ghyanti 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 ghyanti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-074-001/140
(RAMPURI) 		1738003074NRG24020620230422541 02/06/2023 sanjay kumar 1738003074WL017657 sanjay kumar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 sanjaykumar STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-074-001/142
(RAMPURI) 		1738003074NRG24020620230422542 02/06/2023 bhagrata 1738003074WL017657 bhagrata 00089 CBIN0281982 221 221 Processed 07/06/2023 216145278 bhagrata CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-001/143
(RAMPURI) 		1738003074NRG24020620230422543 02/06/2023 pushpa 1738003074WL017657 pushpa 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 pushpa CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-074-001/144
(RAMPURI) 		1738003074NRG24020620230422544 02/06/2023 ganga 1738003074WL017657 ganga 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 ganga CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-001/145-A
(RAMPURI) 		1738003074NRG24020620230422546 02/06/2023 ashok 1738003074WL017657 ashok 00089 CBIN0281982 884 884 Processed 07/06/2023 216145278 ashok CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-001/15
(RAMPURI) 		1738003074NRG24020620230422548 02/06/2023 kamla 1738003074WL017657 kamla 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 kamla CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-074-001/159-A
(RAMPURI) 		1738003074NRG24020620230422553 02/06/2023 MUNNI BAI 1738003074WL017657 MUNNI BAI 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 MUNNIBAI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-001/16
(RAMPURI) 		1738003074NRG24020620230422554 02/06/2023 MEENALAL 1738003074WL017657 MEENALAL 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 MEENALAL CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-001/166
(RAMPURI) 		1738003074NRG24020620230422555 02/06/2023 pramila 1738003074WL017657 pramila 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 pramila CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-001/169
(RAMPURI) 		1738003074NRG24020620230422556 02/06/2023 somti 1738003074WL017657 somti 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 somti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-001/17
(RAMPURI) 		1738003074NRG24020620230422557 02/06/2023 vikash 1738003074WL017657 vikash 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 vikash CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-001/170
(RAMPURI) 		1738003074NRG24020620230422558 02/06/2023 jamuna 1738003074WL017657 jamuna 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 jamuna CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003074NRG24020620230422560 02/06/2023 JHAMSINGH 1738003074WL017657 JHAMSINGH 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 JHAMSINGH CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-001/173-B
(RAMPURI) 		1738003074NRG24020620230422562 02/06/2023 rajeshwari 1738003074WL017657 rajeshwari 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 rajeshwari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-001/18
(RAMPURI) 		1738003074NRG24020620230422567 02/06/2023 REKHA 1738003074WL017657 REKHA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 REKHA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-001/18-A
(RAMPURI) 		1738003074NRG24020620230422568 02/06/2023 PREMLATA 1738003074WL017657 PREMLATA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 PREMLATA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-074-001/18-B
(RAMPURI) 		1738003074NRG24020620230422569 02/06/2023 sulochna 1738003074WL017657 sulochna 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 sulochna CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-001/182
(RAMPURI) 		1738003074NRG24020620230422570 02/06/2023 SAIWANTA 1738003074WL017657 SAIWANTA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 SAIWANTA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-001/183
(RAMPURI) 		1738003074NRG24020620230422571 02/06/2023 SUKARTI 1738003074WL017657 SUKARTI 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 SUKARTI CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-001/184
(RAMPURI) 		1738003074NRG24020620230422572 02/06/2023 RADHIKA 1738003074WL017657 RADHIKA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 RADHIKA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-001/185
(RAMPURI) 		1738003074NRG24020620230422573 02/06/2023 chandrarekha 1738003074WL017657 chandrarekha 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 chandrarekha CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-001/186
(RAMPURI) 		1738003074NRG24020620230422574 02/06/2023 ANURITA 1738003074WL017657 ANURITA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 ANURITA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-001/187
(RAMPURI) 		1738003074NRG24020620230422575 02/06/2023 pushpa 1738003074WL017657 pushpa 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 pushpa CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/191
(RAMPURI) 		1738003074NRG24020620230422576 02/06/2023 sawaniya 1738003074WL017657 sawaniya 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 sawaniya CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/196
(RAMPURI) 		1738003074NRG24020620230422577 02/06/2023 meera 1738003074WL017657 meera 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 meera CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-001/197
(RAMPURI) 		1738003074NRG24020620230422579 02/06/2023 saytri 1738003074WL017657 saytri 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 saytri CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-001/197
(RAMPURI) 		1738003074NRG24020620230422578 02/06/2023 SHYAMLAL 1738003074WL017657 SHYAMLAL 00089 CBIN0281982 663 663 Processed 07/06/2023 216145278 SHYAMLAL CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/199
(RAMPURI) 		1738003074NRG24020620230422580 02/06/2023 kamla 1738003074WL017657 kamla 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 kamla CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-001/2
(RAMPURI) 		1738003074NRG24020620230422581 02/06/2023 URMILA 1738003074WL017657 URMILA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 URMILA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/2-A
(RAMPURI) 		1738003074NRG24020620230422582 02/06/2023 sarita 1738003074WL017657 sarita 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 sarita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-001/20
(RAMPURI) 		1738003074NRG24020620230422584 02/06/2023 anusuiya 1738003074WL017657 anusuiya 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 anusuiya CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/20
(RAMPURI) 		1738003074NRG24020620230422583 02/06/2023 mukesh 1738003074WL017657 mukesh 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 mukesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-001/203
(RAMPURI) 		1738003074NRG24020620230422586 02/06/2023 harkanta 1738003074WL017657 harkanta 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 harkanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-001/203
(RAMPURI) 		1738003074NRG24020620230422585 02/06/2023 HUKUMCHAND 1738003074WL017657 HUKUMCHAND 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-074-001/204
(RAMPURI) 		1738003074NRG24020620230422587 02/06/2023 sima 1738003074WL017657 sima 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 sima CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-001/205
(RAMPURI) 		1738003074NRG24020620230422589 02/06/2023 manita 1738003074WL017657 manita 00089 CBIN0281982 884 884 Processed 07/06/2023 216145278 manita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-001/206-A
(RAMPURI) 		1738003074NRG24020620230422590 02/06/2023 fulwanti 1738003074WL017657 fulwanti 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 fulwanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-001/208
(RAMPURI) 		1738003074NRG24020620230422592 02/06/2023 RAMESH 1738003074WL017657 RAMESH 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 RAMESH CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-001/208
(RAMPURI) 		1738003074NRG24020620230422591 02/06/2023 surman 1738003074WL017657 surman 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 surman CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-001/214
(RAMPURI) 		1738003074NRG24020620230422594 02/06/2023 laxmi 1738003074WL017657 laxmi 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 laxmi CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-001/216
(RAMPURI) 		1738003074NRG24020620230422596 02/06/2023 rameshwari 1738003074WL017657 rameshwari 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 rameshwari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-001/23
(RAMPURI) 		1738003074NRG24020620230422597 02/06/2023 suresh 1738003074WL017657 suresh 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-074-001/241
(RAMPURI) 		1738003074NRG24020620230422599 02/06/2023 sukvanti 1738003074WL017657 sukvanti 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 sukvanti CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-001/244
(RAMPURI) 		1738003074NRG24020620230422601 02/06/2023 bhagwanti 1738003074WL017657 bhagwanti 00089 CBIN0281982 663 663 Processed 07/06/2023 216145278 bhagwanti FINO PAYMENTS BANK LTD(608001)
62 LALBARRA MP-38-003-074-001/25
(RAMPURI) 		1738003074NRG24020620230422602 02/06/2023 anita choudhri 1738003074WL017657 anita choudhri 00089 CBIN0281982 884 884 Processed 07/06/2023 216145278 anitachoudhri NARMADA JHABUA GRAMIN BANK(508515)
63 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003074NRG24020620230422603 02/06/2023 INDAL 1738003074WL017657 INDAL 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 INDAL CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-001/28-A
(RAMPURI) 		1738003074NRG24020620230422605 02/06/2023 kalwanta 1738003074WL017657 kalwanta 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 kalwanta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-001/30
(RAMPURI) 		1738003074NRG24020620230422607 02/06/2023 AMAN DESHMUKH 1738003074WL017657 AMAN DESHMUKH 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 AMANDESHMUKH CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-074-001/311
(RAMPURI) 		1738003074NRG24020620230422608 02/06/2023 GEETA 1738003074WL017657 GEETA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 GEETA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-001/312
(RAMPURI) 		1738003074NRG24020620230422609 02/06/2023 neeta 1738003074WL017657 neeta 00089 CBIN0281982 1105 1105 Processed 07/06/2023 216145278 neeta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-074-001/313
(RAMPURI) 		1738003074NRG24020620230422610 02/06/2023 mohit dehare 1738003074WL017657 mohit dehare 00089 CBIN0281982 1105 1105 Processed 07/06/2023 216145278 mohitdehare FINO PAYMENTS BANK LTD(608001)
69 LALBARRA MP-38-003-074-001/315
(RAMPURI) 		1738003074NRG24020620230422611 02/06/2023 ramesh 1738003074WL017657 ramesh 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 ramesh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-001/318
(RAMPURI) 		1738003074NRG24020620230422612 02/06/2023 chandrakala 1738003074WL017657 chandrakala 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 chandrakala CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-001/328
(RAMPURI) 		1738003074NRG24020620230422615 02/06/2023 shaywanti 1738003074WL017657 shaywanti 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 shaywanti CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-001/33
(RAMPURI) 		1738003074NRG24020620230422616 02/06/2023 chetna 1738003074WL017657 chetna 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 chetna CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-001/34
(RAMPURI) 		1738003074NRG24020620230422617 02/06/2023 maya 1738003074WL017657 maya 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 maya CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-001/35-A
(RAMPURI) 		1738003074NRG24020620230422618 02/06/2023 heena lilhare 1738003074WL017657 heena lilhare 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 heenalilhare CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-074-001/37
(RAMPURI) 		1738003074NRG24020620230422619 02/06/2023 parmila 1738003074WL017657 parmila 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 parmila CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-074-001/40
(RAMPURI) 		1738003074NRG24020620230422620 02/06/2023 lalita 1738003074WL017657 lalita 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 lalita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-074-001/41
(RAMPURI) 		1738003074NRG24020620230422621 02/06/2023 urmila 1738003074WL017657 urmila 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 urmila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-074-001/44
(RAMPURI) 		1738003074NRG24020620230422624 02/06/2023 rajendra 1738003074WL017657 rajendra 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 rajendra CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003074NRG24020620230422626 02/06/2023 NANDKISHOR 1738003074WL017657 NANDKISHOR 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216145278 NANDKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 92599 92599
80 LALBARRA MP-38-003-015-001/355
(BALHARPUR) 		1738003000NRG24020620230419320 02/06/2023 santosh 1738003WL017585 santosh 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216145278 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 LALBARRA MP-38-003-015-001/346-A
(BALHARPUR) 		1738003000NRG24020620230419319 02/06/2023 indubai 1738003WL017585 indubai 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 indubai STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-068-001/59
(BAKODA) 		1738003068NRG24020620230421702 02/06/2023 jyoti 1738003068WL017640 jyoti 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 jyoti STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-068-001/61-B
(BAKODA) 		1738003068NRG24020620230421704 02/06/2023 sunita 1738003068WL017640 sunita 00415 SBIN0012150 884 884 Processed 07/06/2023 216145278 sunita STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-068-001/7
(BAKODA) 		1738003068NRG24020620230421707 02/06/2023 rukhamani 1738003068WL017640 rukhamani 00415 SBIN0012150 663 663 Processed 07/06/2023 216145278 rukhamani STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-068-001/75
(BAKODA) 		1738003068NRG24020620230421711 02/06/2023 Ganeshwari Achare 1738003068WL017640 Ganeshwari Achare 00415 SBIN0012150 884 884 Processed 07/06/2023 216145278 GaneshwariAchare STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-068-001/75
(BAKODA) 		1738003068NRG24020620230421710 02/06/2023 vipin 1738003068WL017640 vipin 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 vipin STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-068-001/88
(BAKODA) 		1738003068NRG24020620230421713 02/06/2023 satwanti 1738003068WL017640 satwanti 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 satwanti STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-068-001/89
(BAKODA) 		1738003068NRG24020620230421714 02/06/2023 reeta 1738003068WL017640 reeta 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-074-001/12-A
(RAMPURI) 		1738003074NRG24020620230422533 02/06/2023 intan 1738003074WL017657 intan 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 intan STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-074-001/145
(RAMPURI) 		1738003074NRG24020620230422545 02/06/2023 punam 1738003074WL017657 punam 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 punam STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-074-001/154-A
(RAMPURI) 		1738003074NRG24020620230422551 02/06/2023 gunwanti 1738003074WL017657 gunwanti 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 gunwanti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-074-001/174
(RAMPURI) 		1738003074NRG24020620230422564 02/06/2023 madhuri 1738003074WL017657 madhuri 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 madhuri STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-074-001/18
(RAMPURI) 		1738003074NRG24020620230422566 02/06/2023 sovind mane 1738003074WL017657 sovind mane 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 sovindmane STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-074-001/321
(RAMPURI) 		1738003074NRG24020620230422614 02/06/2023 yashoda 1738003074WL017657 yashoda 00415 SBIN0012150 442 442 Processed 07/06/2023 216145278 yashoda STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-074-001/48-A
(RAMPURI) 		1738003074NRG24020620230422629 02/06/2023 DHURPATI LILHARE 1738003074WL017657 DHURPATI LILHARE 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216145278 DHURPATILILHARE STATE BANK OF INDIA(508548)
SubTotal 17459 17459
96 LALBARRA MP-38-003-074-001/178
(RAMPURI) 		1738003074NRG24020620230422565 02/06/2023 manisha 1738003074WL017657 manisha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145278 manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 LALBARRA MP-38-003-074-001/47
(RAMPURI) 		1738003074NRG24020620230422627 02/06/2023 kala mandalwar 1738003074WL017657 kala mandalwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145278 kalamandalwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 LALBARRA MP-38-003-015-001/346
(BALHARPUR) 		1738003000NRG24020620230419318 02/06/2023 rajendra HARINKHEDE 1738003WL017585 rajendra HARINKHEDE 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 216145278 rajendraHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-015-001/377
(BALHARPUR) 		1738003000NRG24020620230419322 02/06/2023 devanlal Chaudhari 1738003WL017585 devanlal Chaudhari 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 216145278 devanlalChaudhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
100 LALBARRA MP-38-003-068-001/61
(BAKODA) 		1738003068NRG24020620230421703 02/06/2023 rampyari 1738003068WL017640 rampyari 481001 884 884 Processed 07/06/2023 216145278 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-068-001/7-A
(BAKODA) 		1738003068NRG24020620230421708 02/06/2023 laxmi 1738003068WL017640 laxmi 481001 663 663 Processed 07/06/2023 216145278 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020623APB_FTO_70203 48144101 1547
2 LALBARRA MP1738003_020623APB_FTO_70203 Central Bank Of India CBIN0281100 LALBURRA 7956
3 LALBARRA MP1738003_020623APB_FTO_70203 Central Bank Of India CBIN0281982 JAM 92599
4 LALBARRA MP1738003_020623APB_FTO_70203 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_020623APB_FTO_70203 State Bank of India SBIN0012150 LALBURRA 17459
6 LALBARRA MP1738003_020623APB_FTO_70203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 LALBARRA MP1738003_020623APB_FTO_70203 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LALBARRA MP1738003_020623APB_FTO_70203 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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