Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:11:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180623APB_FTO_105005
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-38-003-066-001/360-A
(KANJAI) 		1738003066NRG24180620230611908 18/06/2023 RAJESHWARI 1738003066WL023148 RAJESHWARI 00051 MAHB0000689 1105 1105 Processed 23/06/2023 513880763 RAJESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LALBARRA MP-38-003-020-001/105
(SALHE MO) 		1738003020NRG24180620230618233 18/06/2023 DANPAL 1738003020WL023332 DANPAL 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513880763 DANPAL CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-020-001/169
(SALHE MO) 		1738003020NRG24180620230618247 18/06/2023 BIPAT 1738003020WL023332 BIPAT 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513880763 BIPAT CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-020-001/241
(SALHE MO) 		1738003020NRG24180620230618252 18/06/2023 lakesh 1738003020WL023332 lakesh 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513880763 lakesh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003020NRG24180620230618272 18/06/2023 ANANAD TARACHAND PATLE 1738003020WL023332 ANANAD TARACHAND PATLE 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513880763 ANANADTARACHANDPATLE CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 LALBARRA MP-38-003-036-001/30-A
(BAHEGAON) 		1738003036NRG24180620230618017 18/06/2023 Keerti 1738003036WL023325 Keerti 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513880763 Keerti CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-036-001/31
(BAHEGAON) 		1738003036NRG24180620230618019 18/06/2023 Jayvanta 1738003036WL023325 Jayvanta 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513880763 Jayvanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-036-001/31
(BAHEGAON) 		1738003036NRG24180620230618018 18/06/2023 yashvanta 1738003036WL023325 yashvanta 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513880763 yashvanta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24180620230618022 18/06/2023 Komal 1738003036WL023325 Komal 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513880763 Komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-036-001/49
(BAHEGAON) 		1738003036NRG24180620230618023 18/06/2023 Devram 1738003036WL023325 Devram 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513880763 Devram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-036-001/63
(BAHEGAON) 		1738003036NRG24180620230618024 18/06/2023 Ankit 1738003036WL023325 Ankit 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513880763 Ankit CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-036-001/73
(BAHEGAON) 		1738003036NRG24180620230618025 18/06/2023 hanashlal 1738003036WL023325 hanashlal 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513880763 hanashlal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-036-001/73
(BAHEGAON) 		1738003036NRG24180620230618026 18/06/2023 Rohit 1738003036WL023325 Rohit 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513880763 Rohit CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-036-001/78
(BAHEGAON) 		1738003036NRG24180620230618027 18/06/2023 Hastaram 1738003036WL023325 Hastaram 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513880763 Hastaram CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
15 LALBARRA MP-38-003-066-001/102-B
(KANJAI) 		1738003066NRG24180620230612938 18/06/2023 manju vatti 1738003066WL023176 manju vatti 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513880763 manjuvatti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-066-001/105-A
(KANJAI) 		1738003066NRG24180620230612939 18/06/2023 MASUM MIRENDRA PATLE 1738003066WL023176 MASUM MIRENDRA PATLE 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 MASUMMIRENDRAPATLE CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-066-001/105-A
(KANJAI) 		1738003066NRG24180620230611889 18/06/2023 MNIRENDRA 1738003066WL023148 MNIRENDRA 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 MNIRENDRA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003066NRG24180620230611890 18/06/2023 yamuna 1738003066WL023148 yamuna 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 yamuna CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-066-001/115
(KANJAI) 		1738003066NRG24180620230612940 18/06/2023 Arjun 1738003066WL023176 Arjun 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513880763 Arjun CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-066-001/115
(KANJAI) 		1738003066NRG24180620230611891 18/06/2023 sakuntala 1738003066WL023148 sakuntala 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 sakuntala CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-066-001/118-A
(KANJAI) 		1738003066NRG24180620230611892 18/06/2023 pawan 1738003066WL023148 pawan 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 pawan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003066NRG24180620230611894 18/06/2023 jiyalal 1738003066WL023148 jiyalal 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003066NRG24180620230611893 18/06/2023 prabha bai 1738003066WL023148 prabha bai 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 prabhabai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003066NRG24180620230611895 18/06/2023 NITU SAIYAAM 1738003066WL023148 NITU SAIYAAM 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-066-001/133
(KANJAI) 		1738003066NRG24180620230612941 18/06/2023 jaivanta 1738003066WL023176 jaivanta 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 jaivanta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003066NRG24180620230611896 18/06/2023 SUNITA PANDRE 1738003066WL023148 SUNITA PANDRE 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-066-001/138
(KANJAI) 		1738003066NRG24180620230611897 18/06/2023 LAXMI 1738003066WL023148 LAXMI 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 LAXMI CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-066-001/14-A
(KANJAI) 		1738003066NRG24180620230612942 18/06/2023 durpata 1738003066WL023176 durpata 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513880763 durpata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-066-001/14-C
(KANJAI) 		1738003066NRG24180620230611898 18/06/2023 REKHA 1738003066WL023148 REKHA 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 REKHA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-066-001/159
(KANJAI) 		1738003066NRG24180620230611899 18/06/2023 prabhat 1738003066WL023148 prabhat 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 prabhat CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-066-001/177
(KANJAI) 		1738003066NRG24180620230612943 18/06/2023 durga 1738003066WL023176 durga 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 durga CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003066NRG24180620230612944 18/06/2023 Anusuiya 1738003066WL023176 Anusuiya 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 Anusuiya GENERAL POST OFFICE(607245)
33 LALBARRA MP-38-003-066-001/18
(KANJAI) 		1738003066NRG24180620230612945 18/06/2023 shushila 1738003066WL023176 shushila 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 shushila CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-066-001/181
(KANJAI) 		1738003066NRG24180620230612946 18/06/2023 rupa 1738003066WL023176 rupa 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 rupa CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-066-001/19
(KANJAI) 		1738003066NRG24180620230612947 18/06/2023 kashan 1738003066WL023176 kashan 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 kashan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003066NRG24180620230612948 18/06/2023 RAGINI 1738003066WL023176 RAGINI 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513880763 RAGINI STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-066-001/198
(KANJAI) 		1738003066NRG24180620230612950 18/06/2023 Ranjit 1738003066WL023176 Ranjit 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 Ranjit CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-066-001/198
(KANJAI) 		1738003066NRG24180620230612949 18/06/2023 Sunita 1738003066WL023176 Sunita 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 Sunita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-066-001/200-A
(KANJAI) 		1738003066NRG24180620230612951 18/06/2023 seema 1738003066WL023176 seema 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 seema CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-066-001/23
(KANJAI) 		1738003066NRG24180620230612953 18/06/2023 KRASHNA 1738003066WL023176 KRASHNA 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 KRASHNA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-066-001/258
(KANJAI) 		1738003066NRG24180620230611900 18/06/2023 lila 1738003066WL023148 lila 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 lila CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-066-001/272
(KANJAI) 		1738003066NRG24180620230611901 18/06/2023 shushika 1738003066WL023148 shushika 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 shushika CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003066NRG24180620230611902 18/06/2023 ashok 1738003066WL023148 ashok 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 ashok CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-066-001/288
(KANJAI) 		1738003066NRG24180620230611903 18/06/2023 kiran 1738003066WL023148 kiran 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 kiran CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-066-001/288
(KANJAI) 		1738003066NRG24180620230612955 18/06/2023 Prembati 1738003066WL023176 Prembati 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 Prembati CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-066-001/29
(KANJAI) 		1738003066NRG24180620230612956 18/06/2023 rukhmani 1738003066WL023176 rukhmani 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 rukhmani CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-066-001/290
(KANJAI) 		1738003066NRG24180620230612957 18/06/2023 surta 1738003066WL023176 surta 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 surta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/291
(KANJAI) 		1738003066NRG24180620230612959 18/06/2023 raman bai 1738003066WL023176 raman bai 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 ramanbai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-066-001/291
(KANJAI) 		1738003066NRG24180620230612958 18/06/2023 Tufansing 1738003066WL023176 Tufansing 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513880763 Tufansing INDIAN OVERSEAS BANK(508541)
50 LALBARRA MP-38-003-066-001/292
(KANJAI) 		1738003066NRG24180620230612960 18/06/2023 dasvan 1738003066WL023176 dasvan 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 dasvan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-066-001/292
(KANJAI) 		1738003066NRG24180620230612961 18/06/2023 MUKESH 1738003066WL023176 MUKESH 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 MUKESH STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-066-001/292-A
(KANJAI) 		1738003066NRG24180620230612962 18/06/2023 kavita 1738003066WL023176 kavita 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 kavita STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-066-001/32
(KANJAI) 		1738003066NRG24180620230612964 18/06/2023 RITA 1738003066WL023176 RITA 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 RITA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-066-001/324-A
(KANJAI) 		1738003066NRG24180620230612965 18/06/2023 LALITA 1738003066WL023176 LALITA 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 LALITA STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-066-001/328-A
(KANJAI) 		1738003066NRG24180620230611904 18/06/2023 SANJANA 1738003066WL023148 SANJANA 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 SANJANA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-066-001/33
(KANJAI) 		1738003066NRG24180620230612966 18/06/2023 rajni 1738003066WL023176 rajni 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 rajni CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/332
(KANJAI) 		1738003066NRG24180620230612967 18/06/2023 Imla 1738003066WL023176 Imla 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 Imla CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/334
(KANJAI) 		1738003066NRG24180620230611905 18/06/2023 kala bai 1738003066WL023148 kala bai 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513880763 kalabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/334
(KANJAI) 		1738003066NRG24180620230612969 18/06/2023 sapna 1738003066WL023176 sapna 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 sapna CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/334-A
(KANJAI) 		1738003066NRG24180620230612970 18/06/2023 rinki 1738003066WL023176 rinki 00089 CBIN0282672 663 663 Processed 23/06/2023 513880763 rinki CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-066-001/336
(KANJAI) 		1738003066NRG24180620230612971 18/06/2023 kiran 1738003066WL023176 kiran 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 kiran BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-066-001/337
(KANJAI) 		1738003066NRG24180620230612972 18/06/2023 merra 1738003066WL023176 merra 00089 CBIN0282672 221 221 Processed 23/06/2023 513880763 merra CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/340-A
(KANJAI) 		1738003066NRG24180620230611906 18/06/2023 rewati 1738003066WL023148 rewati 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 rewati CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/341
(KANJAI) 		1738003066NRG24180620230612973 18/06/2023 kavita marskole 1738003066WL023176 kavita marskole 00089 CBIN0282672 663 663 Processed 23/06/2023 513880763 kavitamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-066-001/342
(KANJAI) 		1738003066NRG24180620230612974 18/06/2023 koushal 1738003066WL023176 koushal 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 koushal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/342-A
(KANJAI) 		1738003066NRG24180620230611907 18/06/2023 madhuri 1738003066WL023148 madhuri 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 madhuri CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/351-A
(KANJAI) 		1738003066NRG24180620230612975 18/06/2023 CHITRAREKHA 1738003066WL023176 CHITRAREKHA 00089 CBIN0282672 442 442 Processed 23/06/2023 513880763 CHITRAREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-066-001/36
(KANJAI) 		1738003066NRG24180620230612976 18/06/2023 Dharamdas 1738003066WL023176 Dharamdas 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 Dharamdas CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/362-B
(KANJAI) 		1738003066NRG24180620230612978 18/06/2023 ASERBATI 1738003066WL023176 ASERBATI 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 ASERBATI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-066-001/366-B
(KANJAI) 		1738003066NRG24180620230612979 18/06/2023 VIMLA 1738003066WL023176 VIMLA 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 VIMLA CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/367
(KANJAI) 		1738003066NRG24180620230612980 18/06/2023 Jethulal 1738003066WL023176 Jethulal 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 Jethulal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/371
(KANJAI) 		1738003066NRG24180620230612983 18/06/2023 radhika 1738003066WL023176 radhika 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 radhika CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/371-C
(KANJAI) 		1738003066NRG24180620230612984 18/06/2023 urmila 1738003066WL023176 urmila 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 urmila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-066-001/372
(KANJAI) 		1738003066NRG24180620230612986 18/06/2023 savita 1738003066WL023176 savita 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513880763 savita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-066-001/377
(KANJAI) 		1738003066NRG24180620230612988 18/06/2023 NITIKA RAHANGDALE 1738003066WL023176 NITIKA RAHANGDALE 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 NITIKARAHANGDALE CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/377
(KANJAI) 		1738003066NRG24180620230612987 18/06/2023 Parmila 1738003066WL023176 Parmila 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 Parmila CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/378
(KANJAI) 		1738003066NRG24180620230611909 18/06/2023 Koutika 1738003066WL023148 Koutika 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 Koutika CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-066-001/380
(KANJAI) 		1738003066NRG24180620230612990 18/06/2023 SAGAN BAI 1738003066WL023176 SAGAN BAI 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 SAGANBAI CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/389-A
(KANJAI) 		1738003066NRG24180620230611910 18/06/2023 DHANENDRA PANCHESHWAR 1738003066WL023148 DHANENDRA PANCHESHWAR 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 DHANENDRAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-066-001/389-A
(KANJAI) 		1738003066NRG24180620230611911 18/06/2023 Varsha pancheshwar 1738003066WL023148 Varsha pancheshwar 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 Varshapancheshwar CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-066-001/390
(KANJAI) 		1738003066NRG24180620230611912 18/06/2023 imla 1738003066WL023148 imla 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 imla CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/402
(KANJAI) 		1738003066NRG24180620230612991 18/06/2023 bhojalal 1738003066WL023176 bhojalal 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 bhojalal CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/402
(KANJAI) 		1738003066NRG24180620230612992 18/06/2023 bhojlal 1738003066WL023176 bhojlal 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 bhojlal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/402-A
(KANJAI) 		1738003066NRG24180620230611913 18/06/2023 EKTA PARTE 1738003066WL023148 EKTA PARTE 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 EKTAPARTE CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-066-001/405
(KANJAI) 		1738003066NRG24180620230611914 18/06/2023 Savnibai 1738003066WL023148 Savnibai 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 Savnibai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/431-A
(KANJAI) 		1738003066NRG24180620230611916 18/06/2023 KHUSHBU 1738003066WL023148 KHUSHBU 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 KHUSHBU CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/441-A
(KANJAI) 		1738003066NRG24180620230611919 18/06/2023 ganesh giri 1738003066WL023148 ganesh giri 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 ganeshgiri CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-066-001/441-A
(KANJAI) 		1738003066NRG24180620230611917 18/06/2023 SHARDA GIRI 1738003066WL023148 SHARDA GIRI 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 SHARDAGIRI CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/460
(KANJAI) 		1738003066NRG24180620230611920 18/06/2023 krashna 1738003066WL023148 krashna 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 krashna CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/47
(KANJAI) 		1738003066NRG24180620230611921 18/06/2023 savita 1738003066WL023148 savita 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 savita CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/529-A
(KANJAI) 		1738003066NRG24180620230611922 18/06/2023 SHYAMKALA 1738003066WL023148 SHYAMKALA 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 SHYAMKALA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/53
(KANJAI) 		1738003066NRG24180620230611923 18/06/2023 Sevakram 1738003066WL023148 Sevakram 00089 CBIN0282672 663 663 Processed 23/06/2023 513880763 Sevakram CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/538
(KANJAI) 		1738003066NRG24180620230611924 18/06/2023 lalita 1738003066WL023148 lalita 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 lalita CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003066NRG24180620230611926 18/06/2023 manisha 1738003066WL023148 manisha 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 manisha STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003066NRG24180620230611925 18/06/2023 manisha 1738003066WL023148 manisha 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513880763 manisha CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/546
(KANJAI) 		1738003066NRG24180620230612993 18/06/2023 dileshwari 1738003066WL023176 dileshwari 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513880763 dileshwari CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-066-001/549
(KANJAI) 		1738003066NRG24180620230611927 18/06/2023 Parmila 1738003066WL023148 Parmila 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 Parmila CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-066-001/558
(KANJAI) 		1738003066NRG24180620230611929 18/06/2023 rajesh 1738003066WL023148 rajesh 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 rajesh INDIAN OVERSEAS BANK(508541)
99 LALBARRA MP-38-003-066-001/558-A
(KANJAI) 		1738003066NRG24180620230611931 18/06/2023 rina 1738003066WL023148 rina 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 rina CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-066-001/59
(KANJAI) 		1738003066NRG24180620230611932 18/06/2023 sunita 1738003066WL023148 sunita 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 sunita CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-066-001/608
(KANJAI) 		1738003066NRG24180620230611933 18/06/2023 vaijanti 1738003066WL023148 vaijanti 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 vaijanti CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-066-001/614
(KANJAI) 		1738003066NRG24180620230611934 18/06/2023 geeta 1738003066WL023148 geeta 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 geeta CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003066NRG24180620230611936 18/06/2023 Rupsing 1738003066WL023148 Rupsing 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513880763 Rupsing CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-066-001/68-B
(KANJAI) 		1738003066NRG24180620230611937 18/06/2023 pushpa 1738003066WL023148 pushpa 00089 CBIN0282672 663 663 Processed 23/06/2023 513880763 pushpa CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-066-001/71
(KANJAI) 		1738003066NRG24180620230611938 18/06/2023 umesh 1738003066WL023148 umesh 00089 CBIN0282672 884 884 Processed 23/06/2023 513880763 umesh CENTRAL BANK OF INDIA(607115)
SubTotal 96798 96798
106 LALBARRA MP-38-003-066-001/26
(KANJAI) 		1738003066NRG24180620230612954 18/06/2023 sarita 1738003066WL023176 sarita 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880763 sarita STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003066NRG24180620230612963 18/06/2023 yadoray 1738003066WL023176 yadoray 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880763 yadoray CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-066-001/441-A
(KANJAI) 		1738003066NRG24180620230611918 18/06/2023 PRITI GIRI 1738003066WL023148 PRITI GIRI 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880763 PRITIGIRI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
109 LALBARRA MP-38-003-066-001/332
(KANJAI) 		1738003066NRG24180620230612968 18/06/2023 GAJENDRA RAHANGDALE 1738003066WL023176 GAJENDRA RAHANGDALE 00688 FINO0001001 663 663 Processed 23/06/2023 513880763 GAJENDRARAHANGDALE FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
110 LALBARRA MP-38-003-066-001/362
(KANJAI) 		1738003066NRG24180620230612977 18/06/2023 dasrath 1738003066WL023176 dasrath 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880763 dasrath INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180623APB_FTO_105005 Bank of Maharastra MAHB0000689 UGLI 1105
2 LALBARRA MP1738003_180623APB_FTO_105005 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4420
3 LALBARRA MP1738003_180623APB_FTO_105005 Central Bank Of India CBIN0281982 JAM 11934
4 LALBARRA MP1738003_180623APB_FTO_105005 Central Bank Of India CBIN0282672 KANJAI 96798
5 LALBARRA MP1738003_180623APB_FTO_105005 State Bank of India SBIN0012150 LALBURRA 3536
6 LALBARRA MP1738003_180623APB_FTO_105005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 LALBARRA MP1738003_180623APB_FTO_105005 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

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