Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050623APB_FTO_74317
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-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24050620230447451 05/06/2023 Satyam 1738003077WL018499 Satyam 00048 BKID0009590 1326 1326 Processed 13/06/2023 297627987 Satyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-050-001/83
(KAMTHI) 		1738003050NRG24050620230451304 05/06/2023 Krishna Uike 1738003050WL018618 Krishna Uike 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 KrishnaUike BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/84
(KAMTHI) 		1738003050NRG24050620230451305 05/06/2023 Ranjita Sarite 1738003050WL018618 Ranjita Sarite 00051 MAHB0000795 1326 1326 Processed 13/06/2023 297627987 RanjitaSarite STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003050NRG24050620230451307 05/06/2023 sangita 1738003050WL018618 sangita 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 sangita BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003050NRG24050620230451306 05/06/2023 vinod 1738003050WL018618 vinod 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 vinod BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003050NRG24050620230451308 05/06/2023 yesula 1738003050WL018618 yesula 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 yesula BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/86-A
(KAMTHI) 		1738003050NRG24050620230451309 05/06/2023 Pushpa Uikey 1738003050WL018618 Pushpa Uikey 00051 MAHB0000795 1326 1326 Processed 13/06/2023 297627987 PushpaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-050-001/87
(KAMTHI) 		1738003050NRG24050620230451310 05/06/2023 jhuni 1738003050WL018618 jhuni 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 jhuni BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003050NRG24050620230451311 05/06/2023 jaghatram 1738003050WL018618 jaghatram 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 jaghatram BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/88-A
(KAMTHI) 		1738003050NRG24050620230451312 05/06/2023 hansa 1738003050WL018618 hansa 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 hansa BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003050NRG24050620230451313 05/06/2023 narendra 1738003050WL018618 narendra 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 narendra BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003050NRG24050620230451314 05/06/2023 somansing 1738003050WL018618 somansing 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 somansing BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003050NRG24050620230451315 05/06/2023 babita 1738003050WL018618 babita 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 babita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003050NRG24050620230451316 05/06/2023 munalal 1738003050WL018618 munalal 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 munalal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003050NRG24050620230451317 05/06/2023 Pustkala 1738003050WL018618 Pustkala 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 Pustkala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/94
(KAMTHI) 		1738003050NRG24050620230451318 05/06/2023 puranta 1738003050WL018618 puranta 00051 MAHB0000795 1105 1105 Processed 14/06/2023 297627987 puranta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003050NRG24050620230451319 05/06/2023 damyanti 1738003050WL018618 damyanti 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 damyanti BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/97
(KAMTHI) 		1738003050NRG24050620230451320 05/06/2023 ramkali 1738003050WL018618 ramkali 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 ramkali BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003050NRG24050620230451321 05/06/2023 Jitendra Adame 1738003050WL018618 Jitendra Adame 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 JitendraAdame BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003050NRG24050620230451322 05/06/2023 Neetu Adame 1738003050WL018618 Neetu Adame 00051 MAHB0000795 1326 1326 Processed 13/06/2023 297627987 NeetuAdame HDFC BANK LTD(607152)
21 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003050NRG24050620230451324 05/06/2023 Devendra 1738003050WL018618 Devendra 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 Devendra BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003050NRG24050620230451323 05/06/2023 Surekha Adme 1738003050WL018618 Surekha Adme 00051 MAHB0000795 1326 1326 Processed 14/06/2023 297627987 SurekhaAdme BANK OF MAHARASHTRA(607387)
SubTotal 27625 27625
23 LALBARRA MP-38-003-012-001/140
(NEWARGAONLA) 		1738003012NRG24050620230449424 05/06/2023 sukhcharan 1738003012WL018556 sukhcharan 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 sukhcharan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-012-002/10
(NEWARGAONLA) 		1738003012NRG24050620230454545 05/06/2023 RAMKALI 1738003012WL018691 RAMKALI 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 RAMKALI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24050620230454551 05/06/2023 Rukhmani 1738003012WL018691 Rukhmani 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 Rukhmani CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24050620230454550 05/06/2023 TILAK 1738003012WL018691 TILAK 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 TILAK CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-002/135-A
(NEWARGAONLA) 		1738003012NRG24050620230454557 05/06/2023 Tekchand 1738003012WL018691 Tekchand 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 Tekchand CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-012-002/135-B
(NEWARGAONLA) 		1738003012NRG24050620230454558 05/06/2023 Bhagchand 1738003012WL018691 Bhagchand 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 Bhagchand CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24050620230454562 05/06/2023 arjun 1738003012WL018691 arjun 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 arjun CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003012NRG24050620230454565 05/06/2023 MAHARU 1738003012WL018691 MAHARU 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 MAHARU CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003012NRG24050620230454566 05/06/2023 DINESHWARI 1738003012WL018691 DINESHWARI 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 DINESHWARI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-002/161
(NEWARGAONLA) 		1738003012NRG24050620230454573 05/06/2023 sukhaman 1738003012WL018691 sukhaman 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 sukhaman CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-002/175-A
(NEWARGAONLA) 		1738003012NRG24050620230454574 05/06/2023 RADHAN 1738003012WL018691 RADHAN 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 RADHAN CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003012NRG24050620230454575 05/06/2023 GOMA 1738003012WL018691 GOMA 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 GOMA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-002/182-A
(NEWARGAONLA) 		1738003012NRG24050620230454577 05/06/2023 jiran 1738003012WL018691 jiran 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 jiran CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-002/189
(NEWARGAONLA) 		1738003012NRG24050620230454578 05/06/2023 Ramesh 1738003012WL018691 Ramesh 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 Ramesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-002/24-D
(NEWARGAONLA) 		1738003012NRG24050620230454581 05/06/2023 bhaiyalal 1738003012WL018691 bhaiyalal 00089 CBIN0281982 1326 1326 Processed 14/06/2023 297627987 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-012-002/26-A
(NEWARGAONLA) 		1738003012NRG24050620230454583 05/06/2023 DHANWANTI 1738003012WL018691 DHANWANTI 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 DHANWANTI CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-002/26-A
(NEWARGAONLA) 		1738003012NRG24050620230454582 05/06/2023 RAJENDRA 1738003012WL018691 RAJENDRA 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 RAJENDRA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-002/29
(NEWARGAONLA) 		1738003012NRG24050620230454584 05/06/2023 Laxmi 1738003012WL018691 Laxmi 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 Laxmi CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-002/41
(NEWARGAONLA) 		1738003012NRG24050620230454588 05/06/2023 SURESH 1738003012WL018691 SURESH 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 SURESH CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-012-002/59
(NEWARGAONLA) 		1738003012NRG24050620230454595 05/06/2023 anita 1738003012WL018691 anita 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 anita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-012-002/65
(NEWARGAONLA) 		1738003012NRG24050620230454599 05/06/2023 Durgabai 1738003012WL018691 Durgabai 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 Durgabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-002/91
(NEWARGAONLA) 		1738003012NRG24050620230454605 05/06/2023 dhaniram 1738003012WL018691 dhaniram 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 dhaniram CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-002/96
(NEWARGAONLA) 		1738003012NRG24050620230454607 05/06/2023 RAJULA 1738003012WL018691 RAJULA 00089 CBIN0281982 1326 1326 Processed 13/06/2023 297627987 RAJULA CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
46 LALBARRA MP-38-003-047-001/147
(DONGARIYA) 		1738003077NRG24050620230447395 05/06/2023 Jainkumar 1738003077WL018499 Jainkumar 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Jainkumar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-001/147
(DONGARIYA) 		1738003077NRG24050620230447396 05/06/2023 sunita 1738003077WL018499 sunita 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 sunita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003077NRG24050620230447398 05/06/2023 bhumeshwari 1738003077WL018499 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 bhumeshwari CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003077NRG24050620230447397 05/06/2023 Sukvara 1738003077WL018499 Sukvara 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Sukvara CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-001/158
(DONGARIYA) 		1738003077NRG24050620230447400 05/06/2023 chandrakla 1738003077WL018499 chandrakla 00089 CBIN0281986 442 442 Processed 13/06/2023 297627987 chandrakla BANK OF INDIA(508505)
51 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003077NRG24050620230447401 05/06/2023 mahendra 1738003077WL018499 mahendra 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 mahendra CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-001/166
(DONGARIYA) 		1738003077NRG24050620230447403 05/06/2023 Ramkishan 1738003077WL018499 Ramkishan 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Ramkishan CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003077NRG24050620230447406 05/06/2023 hemlta 1738003077WL018499 hemlta 00089 CBIN0281986 663 663 Processed 13/06/2023 297627987 hemlta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003077NRG24050620230447407 05/06/2023 sukvan 1738003077WL018499 sukvan 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 sukvan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003077NRG24050620230447410 05/06/2023 Parbata 1738003077WL018499 Parbata 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Parbata CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003077NRG24050620230447411 05/06/2023 jyoti 1738003077WL018499 jyoti 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 jyoti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-047-001/221
(LENDEJHARI) 		1738003077NRG24050620230447412 05/06/2023 Omprakash 1738003077WL018499 Omprakash 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Omprakash CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003077NRG24050620230447414 05/06/2023 Hirasih 1738003077WL018499 Hirasih 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Hirasih CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-002/189
(DONGARIYA) 		1738003077NRG24050620230447417 05/06/2023 Naread 1738003077WL018499 Naread 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Naread CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-002/191
(DONGARIYA) 		1738003077NRG24050620230447418 05/06/2023 usha 1738003077WL018499 usha 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 usha CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003077NRG24050620230447419 05/06/2023 kapura 1738003077WL018499 kapura 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 kapura CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003077NRG24050620230447420 05/06/2023 anju 1738003077WL018499 anju 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 anju CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003077NRG24050620230447421 05/06/2023 amrata 1738003077WL018499 amrata 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 amrata CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-002/204
(DONGARIYA) 		1738003077NRG24050620230447423 05/06/2023 Amruta 1738003077WL018499 Amruta 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Amruta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-002/208
(DONGARIYA) 		1738003077NRG24050620230447424 05/06/2023 Santura 1738003077WL018499 Santura 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Santura CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-002/212
(DONGARIYA) 		1738003077NRG24050620230447426 05/06/2023 Suhkmeebai 1738003077WL018499 Suhkmeebai 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Suhkmeebai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-002/220
(DONGARIYA) 		1738003077NRG24050620230447428 05/06/2023 yegeand 1738003077WL018499 yegeand 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 yegeand INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-047-002/222
(DONGARIYA) 		1738003077NRG24050620230447429 05/06/2023 khabchand 1738003077WL018499 khabchand 00089 CBIN0281986 884 884 Processed 14/06/2023 297627987 khabchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-047-002/230
(DONGARIYA) 		1738003077NRG24050620230447430 05/06/2023 Mathara 1738003077WL018499 Mathara 00089 CBIN0281986 442 442 Processed 14/06/2023 297627987 Mathara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-047-002/230
(DONGARIYA) 		1738003077NRG24050620230447431 05/06/2023 sulochna 1738003077WL018499 sulochna 00089 CBIN0281986 663 663 Processed 13/06/2023 297627987 sulochna CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-002/232
(DONGARIYA) 		1738003077NRG24050620230447432 05/06/2023 kamla 1738003077WL018499 kamla 00089 CBIN0281986 1105 1105 Processed 13/06/2023 297627987 kamla CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-002/246
(DONGARIYA) 		1738003077NRG24050620230447435 05/06/2023 udelal 1738003077WL018499 udelal 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 udelal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-002/249
(DONGARIYA) 		1738003077NRG24050620230447437 05/06/2023 mheand 1738003077WL018499 mheand 00089 CBIN0281986 1326 1326 Rejected 15/06/2023 297627987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 LALBARRA MP-38-003-047-002/276
(DONGARIYA) 		1738003077NRG24050620230447438 05/06/2023 Shayamlal 1738003077WL018499 Shayamlal 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Shayamlal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24050620230447439 05/06/2023 mira 1738003077WL018499 mira 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 mira INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-047-002/288
(DONGARIYA) 		1738003077NRG24050620230447440 05/06/2023 sulakan 1738003077WL018499 sulakan 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 sulakan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-002/289
(DONGARIYA) 		1738003077NRG24050620230447441 05/06/2023 Sampta 1738003077WL018499 Sampta 00089 CBIN0281986 442 442 Processed 13/06/2023 297627987 Sampta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003077NRG24050620230447442 05/06/2023 bhagwnti 1738003077WL018499 bhagwnti 00089 CBIN0281986 1105 1105 Processed 13/06/2023 297627987 bhagwnti INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-047-002/293
(DONGARIYA) 		1738003077NRG24050620230447443 05/06/2023 Lalita 1738003077WL018499 Lalita 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-047-002/303
(DONGARIYA) 		1738003077NRG24050620230447444 05/06/2023 archana 1738003077WL018499 archana 00089 CBIN0281986 663 663 Processed 13/06/2023 297627987 archana STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003077NRG24050620230447445 05/06/2023 fagan 1738003077WL018499 fagan 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 fagan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-047-002/309
(DONGARIYA) 		1738003077NRG24050620230447446 05/06/2023 Kamla 1738003077WL018499 Kamla 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Kamla CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-047-002/318
(DONGARIYA) 		1738003077NRG24050620230447448 05/06/2023 bugan 1738003077WL018499 bugan 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 bugan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-002/322
(DONGARIYA) 		1738003077NRG24050620230447449 05/06/2023 Sonula 1738003077WL018499 Sonula 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Sonula INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24050620230447450 05/06/2023 NIsha 1738003077WL018499 NIsha 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 NIsha CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA) 		1738003077NRG24050620230447453 05/06/2023 mohit 1738003077WL018499 mohit 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 mohit CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA) 		1738003077NRG24050620230447452 05/06/2023 ramakant 1738003077WL018499 ramakant 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 ramakant CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-077-002/152-A
(DONGARIYA) 		1738003077NRG24050620230447454 05/06/2023 bhuteshwari 1738003077WL018499 bhuteshwari 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 bhuteshwari CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-077-002/163-A
(DONGARIYA) 		1738003077NRG24050620230447455 05/06/2023 yeshula 1738003077WL018499 yeshula 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 yeshula CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-077-002/179
(DONGARIYA) 		1738003077NRG24050620230447457 05/06/2023 rita 1738003077WL018499 rita 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 rita CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003077NRG24050620230447458 05/06/2023 Anita 1738003077WL018499 Anita 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 Anita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-077-002/193-A
(DONGARIYA) 		1738003077NRG24050620230447459 05/06/2023 kamla 1738003077WL018499 kamla 00089 CBIN0281986 1326 1326 Processed 13/06/2023 297627987 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 56797 56797
93 LALBARRA MP-38-003-009-003/13
(RANIKUTHAR) 		1738003009NRG24050620230451403 05/06/2023 urmila 1738003009WL018621 urmila 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 urmila CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-009-003/16
(RANIKUTHAR) 		1738003009NRG24050620230451404 05/06/2023 bhimla 1738003009WL018621 bhimla 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 bhimla CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-009-003/18
(RANIKUTHAR) 		1738003009NRG24050620230451405 05/06/2023 vandna 1738003009WL018621 vandna 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 vandna CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-009-003/184
(RANIKUTHAR) 		1738003009NRG24050620230451406 05/06/2023 yogendra 1738003009WL018621 yogendra 00089 CBIN0282672 1547 1547 Processed 14/06/2023 297627987 yogendra FINO PAYMENTS BANK LTD(608001)
97 LALBARRA MP-38-003-009-003/27-A
(RANIKUTHAR) 		1738003009NRG24050620230451409 05/06/2023 durga 1738003009WL018621 durga 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 durga CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-009-003/28
(RANIKUTHAR) 		1738003009NRG24050620230451410 05/06/2023 biran bagholi 1738003009WL018621 biran bagholi 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 biranbagholi CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-009-003/35
(RANIKUTHAR) 		1738003009NRG24050620230451412 05/06/2023 asula 1738003009WL018621 asula 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 asula CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-009-003/41
(RANIKUTHAR) 		1738003009NRG24050620230451414 05/06/2023 sampatti 1738003009WL018621 sampatti 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 sampatti CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-009-003/43
(RANIKUTHAR) 		1738003009NRG24050620230451415 05/06/2023 lakharam 1738003009WL018621 lakharam 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 lakharam CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-009-003/46
(RANIKUTHAR) 		1738003009NRG24050620230451416 05/06/2023 ramsingh 1738003009WL018621 ramsingh 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 ramsingh CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-009-003/55
(RANIKUTHAR) 		1738003009NRG24050620230451417 05/06/2023 gaman 1738003009WL018621 gaman 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 gaman CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-009-003/94
(RANIKUTHAR) 		1738003009NRG24050620230451421 05/06/2023 savita 1738003009WL018621 savita 00089 CBIN0282672 1547 1547 Processed 13/06/2023 297627987 savita CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
105 LALBARRA MP-38-003-009-003/27
(RANIKUTHAR) 		1738003009NRG24050620230451408 05/06/2023 jyoteshwari 1738003009WL018621 jyoteshwari 00415 SBIN0012150 1547 1547 Processed 13/06/2023 297627987 jyoteshwari STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-009-003/39-A
(RANIKUTHAR) 		1738003009NRG24050620230451413 05/06/2023 Isukala 1738003009WL018621 Isukala 00415 SBIN0012150 1547 1547 Processed 13/06/2023 297627987 Isukala STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-009-003/6
(RANIKUTHAR) 		1738003009NRG24050620230451419 05/06/2023 chandrareka 1738003009WL018621 chandrareka 00415 SBIN0012150 1547 1547 Processed 13/06/2023 297627987 chandrareka STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-012-002/135-B
(NEWARGAONLA) 		1738003012NRG24050620230454559 05/06/2023 rajeshwari 1738003012WL018691 rajeshwari 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297627987 rajeshwari STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24050620230454564 05/06/2023 Deepika 1738003012WL018691 Deepika 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297627987 Deepika STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24050620230454563 05/06/2023 Jyoti 1738003012WL018691 Jyoti 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297627987 Jyoti CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003012NRG24050620230454576 05/06/2023 laxmi 1738003012WL018691 laxmi 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297627987 laxmi STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-012-002/202
(NEWARGAONLA) 		1738003012NRG24050620230454579 05/06/2023 fullo 1738003012WL018691 fullo 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297627987 fullo STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003012NRG24050620230454590 05/06/2023 Mahesh 1738003012WL018691 Mahesh 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297627987 Mahesh STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-012-002/63
(NEWARGAONLA) 		1738003012NRG24050620230454598 05/06/2023 Ratanlal 1738003012WL018691 Ratanlal 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297627987 Ratanlal STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-012-002/96
(NEWARGAONLA) 		1738003012NRG24050620230454606 05/06/2023 Mangalsingh 1738003012WL018691 Mangalsingh 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297627987 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050623APB_FTO_74317 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_050623APB_FTO_74317 Bank of Maharastra MAHB0000795 KHAMARIA 27625
3 LALBARRA MP1738003_050623APB_FTO_74317 Central Bank Of India CBIN0281982 JAM 30498
4 LALBARRA MP1738003_050623APB_FTO_74317 Central Bank Of India CBIN0281986 GARHA (KANKI) 56797
5 LALBARRA MP1738003_050623APB_FTO_74317 Central Bank Of India CBIN0282672 KANJAI 18564
6 LALBARRA MP1738003_050623APB_FTO_74317 State Bank of India SBIN0012150 LALBURRA 15249

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