Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070623APB_FTO_77189
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-38-003-030-001/211
(TEKADI LA) 		1738003030NRG24070620230472003 07/06/2023 dhurvan 1738003030WL019220 dhurvan 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 dhurvan CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-030-001/213
(TEKADI LA) 		1738003030NRG24070620230472004 07/06/2023 mohan 1738003030WL019220 mohan 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 mohan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-030-001/213
(TEKADI LA) 		1738003030NRG24070620230472005 07/06/2023 urmila 1738003030WL019220 urmila 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 urmila CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-030-001/228
(TEKADI LA) 		1738003030NRG24070620230472007 07/06/2023 Pedarin 1738003030WL019220 Pedarin 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Pedarin CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-001/229-A
(TEKADI LA) 		1738003030NRG24070620230472009 07/06/2023 Sarita 1738003030WL019220 Sarita 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Sarita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-030-001/230-A
(TEKADI LA) 		1738003030NRG24070620230472011 07/06/2023 Anita 1738003030WL019220 Anita 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Anita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-030-001/230-A
(TEKADI LA) 		1738003030NRG24070620230472010 07/06/2023 Rajendra 1738003030WL019220 Rajendra 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Rajendra STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-030-001/231-A
(TEKADI LA) 		1738003030NRG24070620230472014 07/06/2023 Manisha 1738003030WL019220 Manisha 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Manisha STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-030-001/237
(TEKADI LA) 		1738003030NRG24070620230472016 07/06/2023 Parmila 1738003030WL019220 Parmila 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Parmila CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-001/239
(TEKADI LA) 		1738003030NRG24070620230472017 07/06/2023 gaytree 1738003030WL019220 gaytree 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 gaytree CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-001/254
(TEKADI LA) 		1738003030NRG24070620230472020 07/06/2023 Anil 1738003030WL019220 Anil 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Anil CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-030-001/254
(TEKADI LA) 		1738003030NRG24070620230472019 07/06/2023 mina 1738003030WL019220 mina 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 mina CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-001/255
(TEKADI LA) 		1738003030NRG24070620230472021 07/06/2023 Indra 1738003030WL019220 Indra 00089 CBIN0281100 442 442 Processed 13/06/2023 322271703 Indra CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-030-001/26
(TEKADI LA) 		1738003030NRG24070620230472023 07/06/2023 LAXMI 1738003030WL019220 LAXMI 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 LAXMI CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-030-001/26
(TEKADI LA) 		1738003030NRG24070620230472024 07/06/2023 Syambati 1738003030WL019220 Syambati 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Syambati STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-030-001/262
(TEKADI LA) 		1738003030NRG24070620230472025 07/06/2023 santoshi 1738003030WL019220 santoshi 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 santoshi CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-001/264
(TEKADI LA) 		1738003030NRG24070620230472027 07/06/2023 nirmala 1738003030WL019220 nirmala 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 nirmala CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-001/27
(TEKADI LA) 		1738003030NRG24070620230472030 07/06/2023 Anita 1738003030WL019220 Anita 00089 CBIN0281100 1105 1105 Processed 13/06/2023 322271703 Anita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-030-001/272-B
(TEKADI LA) 		1738003030NRG24070620230472032 07/06/2023 Sajwanti 1738003030WL019220 Sajwanti 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Sajwanti CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-030-001/273-A
(TEKADI LA) 		1738003030NRG24070620230472033 07/06/2023 Gita 1738003030WL019220 Gita 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Gita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-030-001/273-B
(TEKADI LA) 		1738003030NRG24070620230472034 07/06/2023 Ima 1738003030WL019220 Ima 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Ima CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-030-001/275
(TEKADI LA) 		1738003030NRG24070620230472035 07/06/2023 chamharin 1738003030WL019220 chamharin 00089 CBIN0281100 663 663 Processed 13/06/2023 322271703 chamharin CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-030-001/276
(TEKADI LA) 		1738003030NRG24070620230472036 07/06/2023 manju 1738003030WL019220 manju 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 manju CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-030-001/277
(TEKADI LA) 		1738003030NRG24070620230472038 07/06/2023 Kanchan 1738003030WL019220 Kanchan 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Kanchan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-030-001/277
(TEKADI LA) 		1738003030NRG24070620230472037 07/06/2023 laxmichand 1738003030WL019220 laxmichand 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 laxmichand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-030-001/280
(TEKADI LA) 		1738003030NRG24070620230472039 07/06/2023 Devki 1738003030WL019220 Devki 00089 CBIN0281100 442 442 Processed 13/06/2023 322271703 Devki CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-030-001/283
(TEKADI LA) 		1738003030NRG24070620230472042 07/06/2023 revti 1738003030WL019220 revti 00089 CBIN0281100 1105 1105 Processed 13/06/2023 322271703 revti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-030-001/286
(TEKADI LA) 		1738003030NRG24070620230472043 07/06/2023 fulkan 1738003030WL019220 fulkan 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 fulkan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-030-001/289
(TEKADI LA) 		1738003030NRG24070620230472044 07/06/2023 Surekha 1738003030WL019220 Surekha 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Surekha CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-030-001/291
(TEKADI LA) 		1738003030NRG24070620230472046 07/06/2023 Bhagyashri 1738003030WL019220 Bhagyashri 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Bhagyashri FINCARE SMALL FINANCE BANK LTD(608304)
31 LALBARRA MP-38-003-030-001/30
(TEKADI LA) 		1738003030NRG24070620230472050 07/06/2023 manki 1738003030WL019220 manki 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 manki CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-030-001/309
(TEKADI LA) 		1738003030NRG24070620230472052 07/06/2023 naresh 1738003030WL019220 naresh 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 naresh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-030-001/311
(TEKADI LA) 		1738003030NRG24070620230472053 07/06/2023 Anusuiya 1738003030WL019220 Anusuiya 00089 CBIN0281100 442 442 Processed 13/06/2023 322271703 Anusuiya CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-030-001/33
(TEKADI LA) 		1738003030NRG24070620230472056 07/06/2023 Jitendra 1738003030WL019220 Jitendra 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Jitendra STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-030-001/35
(TEKADI LA) 		1738003030NRG24070620230472058 07/06/2023 jhamlsinh 1738003030WL019220 jhamlsinh 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 jhamlsinh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-030-001/35
(TEKADI LA) 		1738003030NRG24070620230472057 07/06/2023 pustkala 1738003030WL019220 pustkala 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 pustkala STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-030-001/4
(TEKADI LA) 		1738003030NRG24070620230472061 07/06/2023 Yaswanta 1738003030WL019220 Yaswanta 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Yaswanta STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-030-001/42
(TEKADI LA) 		1738003030NRG24070620230472064 07/06/2023 jiran 1738003030WL019220 jiran 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 jiran INDUSIND BANK(607189)
39 LALBARRA MP-38-003-030-001/44
(TEKADI LA) 		1738003030NRG24070620230472065 07/06/2023 Surendra 1738003030WL019220 Surendra 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Surendra CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-030-001/46-A
(TEKADI LA) 		1738003030NRG24070620230472067 07/06/2023 sukhbati 1738003030WL019220 sukhbati 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 sukhbati CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-030-001/47
(TEKADI LA) 		1738003030NRG24070620230472068 07/06/2023 Mahesh 1738003030WL019220 Mahesh 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Mahesh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-030-001/49
(TEKADI LA) 		1738003030NRG24070620230472069 07/06/2023 Mira 1738003030WL019220 Mira 00089 CBIN0281100 884 884 Processed 13/06/2023 322271703 Mira CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-030-001/52
(TEKADI LA) 		1738003030NRG24070620230472070 07/06/2023 Gyanvati 1738003030WL019220 Gyanvati 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Gyanvati CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-030-001/53
(TEKADI LA) 		1738003030NRG24070620230472072 07/06/2023 mainavanti 1738003030WL019220 mainavanti 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 mainavanti CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-030-001/53
(TEKADI LA) 		1738003030NRG24070620230472071 07/06/2023 nirpat 1738003030WL019220 nirpat 00089 CBIN0281100 663 663 Processed 13/06/2023 322271703 nirpat CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-030-001/56-A
(TEKADI LA) 		1738003030NRG24070620230472073 07/06/2023 Malan 1738003030WL019220 Malan 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Malan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-030-001/57
(TEKADI LA) 		1738003030NRG24070620230472074 07/06/2023 Sangeeta 1738003030WL019220 Sangeeta 00089 CBIN0281100 221 221 Processed 13/06/2023 322271703 Sangeeta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-030-001/6
(TEKADI LA) 		1738003030NRG24070620230472075 07/06/2023 rekha 1738003030WL019220 rekha 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 rekha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-030-001/7
(TEKADI LA) 		1738003030NRG24070620230472076 07/06/2023 Hemlata 1738003030WL019220 Hemlata 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Hemlata CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-030-001/71
(TEKADI LA) 		1738003030NRG24070620230472077 07/06/2023 geeta 1738003030WL019220 geeta 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 geeta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-030-001/8-A
(TEKADI LA) 		1738003030NRG24070620230472079 07/06/2023 Manohar 1738003030WL019220 Manohar 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Manohar STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-030-001/8-A
(TEKADI LA) 		1738003030NRG24070620230472080 07/06/2023 Rameshwari 1738003030WL019220 Rameshwari 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Rameshwari CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-030-001/9
(TEKADI LA) 		1738003030NRG24070620230472082 07/06/2023 Ritu 1738003030WL019220 Ritu 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322271703 Ritu CENTRAL BANK OF INDIA(607115)
SubTotal 64311 64311
54 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003000NRG24060620230466705 07/06/2023 Durgavanti 1738003WL019048 Durgavanti 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Durgavanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24060620230466707 07/06/2023 Vasanlal 1738003WL019048 Vasanlal 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Vasanlal UNION BANK OF INDIA(508500)
56 LALBARRA MP-38-003-063-001/140
(BIRSOLA) 		1738003000NRG24060620230466708 07/06/2023 Hirubai 1738003WL019048 Hirubai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Hirubai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003000NRG24060620230466711 07/06/2023 arvind 1738003WL019048 arvind 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 arvind CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003000NRG24060620230466710 07/06/2023 Chandrakala 1738003WL019048 Chandrakala 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Chandrakala CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-063-001/160
(BIRSOLA) 		1738003000NRG24060620230466714 07/06/2023 Santa Bai 1738003WL019048 Santa Bai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 SantaBai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-063-001/173
(BIRSOLA) 		1738003000NRG24060620230466716 07/06/2023 mangan bai 1738003WL019048 mangan bai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 manganbai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-063-001/178
(BIRSOLA) 		1738003000NRG24060620230466717 07/06/2023 Sesvanti 1738003WL019048 Sesvanti 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Sesvanti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-063-001/187
(BIRSOLA) 		1738003000NRG24060620230466718 07/06/2023 Hemlata 1738003WL019048 Hemlata 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Hemlata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-063-001/20
(BIRSOLA) 		1738003000NRG24060620230466719 07/06/2023 Pustkala 1738003WL019048 Pustkala 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Pustkala CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-063-001/205
(BIRSOLA) 		1738003000NRG24060620230466720 07/06/2023 Imla Bai 1738003WL019048 Imla Bai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 ImlaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-063-001/213-A
(BIRSOLA) 		1738003000NRG24060620230466721 07/06/2023 mukta 1738003WL019048 mukta 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 mukta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-063-001/213-B
(BIRSOLA) 		1738003000NRG24060620230466722 07/06/2023 Shila 1738003WL019048 Shila 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Shila CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-063-001/215-A
(BIRSOLA) 		1738003000NRG24060620230466723 07/06/2023 Sarupa 1738003WL019048 Sarupa 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Sarupa CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-063-001/215-B
(BIRSOLA) 		1738003000NRG24060620230466724 07/06/2023 Siyavati 1738003WL019048 Siyavati 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Siyavati STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-063-001/215-C
(BIRSOLA) 		1738003000NRG24060620230466725 07/06/2023 ombatti 1738003WL019048 ombatti 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 ombatti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-063-001/216
(BIRSOLA) 		1738003000NRG24060620230466726 07/06/2023 savita 1738003WL019048 savita 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 savita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-063-001/233-A
(BIRSOLA) 		1738003000NRG24060620230466728 07/06/2023 ganita 1738003WL019048 ganita 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 ganita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-063-001/234
(BIRSOLA) 		1738003000NRG24060620230466730 07/06/2023 Priyanka Kumbalwar 1738003WL019048 Priyanka Kumbalwar 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 PriyankaKumbalwar CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-063-001/249-A
(BIRSOLA) 		1738003000NRG24060620230466731 07/06/2023 Anita 1738003WL019048 Anita 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Anita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-063-001/260
(BIRSOLA) 		1738003000NRG24060620230466734 07/06/2023 babita 1738003WL019048 babita 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 babita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-063-001/279
(BIRSOLA) 		1738003000NRG24060620230466736 07/06/2023 Arti Gomase 1738003WL019048 Arti Gomase 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 ArtiGomase CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-063-001/304
(BIRSOLA) 		1738003000NRG24060620230466742 07/06/2023 Rupram 1738003WL019048 Rupram 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Rupram CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-063-001/309
(BIRSOLA) 		1738003000NRG24060620230466743 07/06/2023 Pramila 1738003WL019048 Pramila 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Pramila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003000NRG24060620230466744 07/06/2023 Saroj 1738003WL019048 Saroj 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Saroj CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-063-001/322-A
(BIRSOLA) 		1738003000NRG24060620230466745 07/06/2023 lalita 1738003WL019048 lalita 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 lalita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-063-001/337
(BIRSOLA) 		1738003000NRG24060620230466746 07/06/2023 Kirtabai 1738003WL019048 Kirtabai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322271703 Kirtabai CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
81 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24060620230466706 07/06/2023 Rakkan Bai 1738003WL019048 Rakkan Bai 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322271703 RakkanBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 LALBARRA MP-38-003-030-001/46
(TEKADI LA) 		1738003030NRG24070620230472066 07/06/2023 Sarita 1738003030WL019220 Sarita 00415 SBIN0000499 1326 1326 Processed 13/06/2023 322271703 Sarita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 LALBARRA MP-38-003-030-001/231
(TEKADI LA) 		1738003030NRG24070620230472013 07/06/2023 Karishma 1738003030WL019220 Karishma 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 Karishma STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-030-001/259
(TEKADI LA) 		1738003030NRG24070620230472022 07/06/2023 Rekha 1738003030WL019220 Rekha 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 Rekha STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-030-001/267-A
(TEKADI LA) 		1738003030NRG24070620230472028 07/06/2023 Durgawati 1738003030WL019220 Durgawati 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 Durgawati CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-030-001/280-A
(TEKADI LA) 		1738003030NRG24070620230472040 07/06/2023 Imla 1738003030WL019220 Imla 00415 SBIN0012150 663 663 Processed 13/06/2023 322271703 Imla CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-030-001/291-A
(TEKADI LA) 		1738003030NRG24070620230472047 07/06/2023 Kavita 1738003030WL019220 Kavita 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 Kavita STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-030-001/292
(TEKADI LA) 		1738003030NRG24070620230472048 07/06/2023 Kavita 1738003030WL019220 Kavita 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 Kavita STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-030-001/3
(TEKADI LA) 		1738003030NRG24070620230472049 07/06/2023 Jaytra 1738003030WL019220 Jaytra 00415 SBIN0012150 1105 1105 Processed 13/06/2023 322271703 Jaytra CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-030-001/32
(TEKADI LA) 		1738003030NRG24070620230472055 07/06/2023 pustkala 1738003030WL019220 pustkala 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 pustkala INDUSIND BANK(607189)
91 LALBARRA MP-38-003-030-001/37-A
(TEKADI LA) 		1738003030NRG24070620230472059 07/06/2023 seema Kowache 1738003030WL019220 seema Kowache 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 seemaKowache CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-030-001/38
(TEKADI LA) 		1738003030NRG24070620230472060 07/06/2023 sarita 1738003030WL019220 sarita 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 sarita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-030-001/41
(TEKADI LA) 		1738003030NRG24070620230472062 07/06/2023 jantura 1738003030WL019220 jantura 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 jantura STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-063-001/22
(BIRSOLA) 		1738003000NRG24060620230466727 07/06/2023 Dinesh 1738003WL019048 Dinesh 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 Dinesh INDIAN OVERSEAS BANK(508541)
95 LALBARRA MP-38-003-063-001/233-B
(BIRSOLA) 		1738003000NRG24060620230466729 07/06/2023 SANGITA 1738003WL019048 SANGITA 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 SANGITA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-063-001/26
(BIRSOLA) 		1738003000NRG24060620230466732 07/06/2023 RAVISHANKAR 1738003WL019048 RAVISHANKAR 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322271703 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 17680 17680
97 LALBARRA MP-38-003-063-001/279-A
(BIRSOLA) 		1738003000NRG24060620230466737 07/06/2023 Manju 1738003WL019048 Manju 00415 SBIN0030394 1326 1326 Processed 13/06/2023 322271703 Manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24060620230466739 07/06/2023 ishwar chawde 1738003WL019048 ishwar chawde 00468 UBIN0559440 1326 1326 Processed 13/06/2023 322271703 ishwarchawde UNION BANK OF INDIA(508500)
99 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24060620230466740 07/06/2023 laxmi 1738003WL019048 laxmi 00468 UBIN0559440 1326 1326 Processed 13/06/2023 322271703 laxmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
100 LALBARRA MP-38-003-030-001/42
(TEKADI LA) 		1738003030NRG24070620230472063 07/06/2023 Asaram 1738003030WL019220 Asaram 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271703 Asaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070623APB_FTO_77189 Central Bank Of India CBIN0281100 LALBURRA 64311
2 LALBARRA MP1738003_070623APB_FTO_77189 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 35802
3 LALBARRA MP1738003_070623APB_FTO_77189 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_070623APB_FTO_77189 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_070623APB_FTO_77189 State Bank of India SBIN0012150 LALBURRA 17680
6 LALBARRA MP1738003_070623APB_FTO_77189 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
7 LALBARRA MP1738003_070623APB_FTO_77189 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
8 LALBARRA MP1738003_070623APB_FTO_77189 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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