Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060623APB_FTO_74746
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-38-003-053-002/18-A
(RATEGAON) 		1738003053NRG24060620230463022 06/06/2023 sunita 1738003053WL018891 sunita 00051 MAHB0000795 2210 2210 Processed 14/06/2023 298214850 sunita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-002/211
(RATEGAON) 		1738003053NRG24060620230463020 06/06/2023 suresh 1738003053WL018890 suresh 00051 MAHB0000795 2210 2210 Processed 14/06/2023 298214850 suresh BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
3 LALBARRA MP-38-003-037-002/100
(BAGDEHI) 		1738003037NRG24060620230461057 06/06/2023 chenlal 1738003037WL018830 chenlal 00089 CBIN0281982 1105 1105 Processed 13/06/2023 298214850 chenlal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-037-002/100
(BAGDEHI) 		1738003037NRG24060620230461056 06/06/2023 dhanvanta 1738003037WL018830 dhanvanta 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 dhanvanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-037-002/13
(BAGDEHI) 		1738003037NRG24060620230461061 06/06/2023 mthelal 1738003037WL018830 mthelal 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 mthelal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-037-002/20
(BAGDEHI) 		1738003037NRG24060620230461063 06/06/2023 tara 1738003037WL018830 tara 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 tara CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-037-002/20-B
(BAGDEHI) 		1738003037NRG24060620230461064 06/06/2023 nirmala yadav 1738003037WL018830 nirmala yadav 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 nirmalayadav CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003037NRG24060620230461065 06/06/2023 bhagan 1738003037WL018830 bhagan 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 bhagan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-037-002/4-A
(BAGDEHI) 		1738003037NRG24060620230461068 06/06/2023 arti 1738003037WL018830 arti 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 arti CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-002/40-A
(BAGDEHI) 		1738003037NRG24060620230461069 06/06/2023 dilip 1738003037WL018830 dilip 00089 CBIN0281982 1105 1105 Processed 13/06/2023 298214850 dilip CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-002/40-A
(BAGDEHI) 		1738003037NRG24060620230461070 06/06/2023 dyavanti 1738003037WL018830 dyavanti 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 dyavanti STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-037-002/52-A
(BAGDEHI) 		1738003037NRG24060620230461071 06/06/2023 lalita 1738003037WL018830 lalita 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 lalita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-002/61
(BAGDEHI) 		1738003037NRG24060620230461072 06/06/2023 akhilesh 1738003037WL018830 akhilesh 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 akhilesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-037-002/64
(BAGDEHI) 		1738003037NRG24060620230461073 06/06/2023 bhagrata 1738003037WL018830 bhagrata 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 bhagrata CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-037-002/67
(BAGDEHI) 		1738003037NRG24060620230461074 06/06/2023 savita 1738003037WL018830 savita 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 savita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-037-002/67-A
(BAGDEHI) 		1738003037NRG24060620230461075 06/06/2023 komal 1738003037WL018830 komal 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 komal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-002/70-A
(BAGDEHI) 		1738003037NRG24060620230461077 06/06/2023 Yuvraj 1738003037WL018830 Yuvraj 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 Yuvraj INDIAN OVERSEAS BANK(508541)
18 LALBARRA MP-38-003-037-002/73
(BAGDEHI) 		1738003037NRG24060620230461079 06/06/2023 ramdyal 1738003037WL018830 ramdyal 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 ramdyal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-037-002/78
(BAGDEHI) 		1738003037NRG24060620230461080 06/06/2023 sashikala 1738003037WL018830 sashikala 00089 CBIN0281982 1326 1326 Processed 13/06/2023 298214850 sashikala CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
20 LALBARRA MP-38-003-069-001/230
(CHILLOD) 		1738003069NRG24060620230460942 06/06/2023 Ghanshyam 1738003069WL018828 Ghanshyam 00089 CBIN0281986 1547 1547 Processed 13/06/2023 298214850 Ghanshyam STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003069NRG24060620230460943 06/06/2023 Gourisankar 1738003069WL018828 Gourisankar 00089 CBIN0281986 1547 1547 Processed 13/06/2023 298214850 Gourisankar CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-069-001/310
(CHILLOD) 		1738003069NRG24060620230460946 06/06/2023 Sombati 1738003069WL018828 Sombati 00089 CBIN0281986 1547 1547 Processed 13/06/2023 298214850 Sombati CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003069NRG24060620230460947 06/06/2023 Rajesh 1738003069WL018828 Rajesh 00089 CBIN0281986 1326 1326 Processed 13/06/2023 298214850 Rajesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-069-001/317
(CHILLOD) 		1738003069NRG24060620230460950 06/06/2023 Ramkishor 1738003069WL018828 Ramkishor 00089 CBIN0281986 1326 1326 Processed 13/06/2023 298214850 Ramkishor CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-069-001/330-A
(CHILLOD) 		1738003069NRG24060620230460951 06/06/2023 Mira 1738003069WL018828 Mira 00089 CBIN0281986 1547 1547 Processed 14/06/2023 298214850 Mira BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-069-001/347
(CHILLOD) 		1738003069NRG24060620230460952 06/06/2023 Mahendra 1738003069WL018828 Mahendra 00089 CBIN0281986 1547 1547 Processed 13/06/2023 298214850 Mahendra CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-069-001/348
(CHILLOD) 		1738003069NRG24060620230460953 06/06/2023 Anusya 1738003069WL018828 Anusya 00089 CBIN0281986 1547 1547 Processed 13/06/2023 298214850 Anusya CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-069-001/383-A
(CHILLOD) 		1738003069NRG24060620230460954 06/06/2023 Neksinh 1738003069WL018828 Neksinh 00089 CBIN0281986 1547 1547 Processed 13/06/2023 298214850 Neksinh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003069NRG24060620230460955 06/06/2023 Bhejenlal 1738003069WL018828 Bhejenlal 00089 CBIN0281986 1547 1547 Processed 14/06/2023 298214850 Bhejenlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG24060620230460956 06/06/2023 sanju 1738003069WL018828 sanju 00089 CBIN0281986 1547 1547 Processed 13/06/2023 298214850 sanju STATE BANK OF INDIA(508548)
SubTotal 16575 16575
31 LALBARRA MP-38-003-066-001/102-B
(KANJAI) 		1738003000NRG24060620230461263 06/06/2023 manju vatti 1738003WL018839 manju vatti 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 manjuvatti CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-066-001/109
(KANJAI) 		1738003000NRG24060620230461264 06/06/2023 kamlshwari 1738003WL018839 kamlshwari 00089 CBIN0282672 884 884 Processed 13/06/2023 298214850 kamlshwari CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-066-001/109
(KANJAI) 		1738003000NRG24060620230461265 06/06/2023 lakesh 1738003WL018839 lakesh 00089 CBIN0282672 1326 1326 Processed 13/06/2023 298214850 lakesh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-066-001/115
(KANJAI) 		1738003000NRG24060620230461266 06/06/2023 Arjun 1738003WL018839 Arjun 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 Arjun CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-066-001/133
(KANJAI) 		1738003000NRG24060620230461267 06/06/2023 jaivanta 1738003WL018839 jaivanta 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 jaivanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-066-001/14-A
(KANJAI) 		1738003000NRG24060620230461268 06/06/2023 durpata 1738003WL018839 durpata 00089 CBIN0282672 663 663 Processed 13/06/2023 298214850 durpata CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-066-001/177
(KANJAI) 		1738003000NRG24060620230461269 06/06/2023 durga 1738003WL018839 durga 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 durga CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003000NRG24060620230461270 06/06/2023 Anusuiya 1738003WL018839 Anusuiya 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 Anusuiya GENERAL POST OFFICE(607245)
39 LALBARRA MP-38-003-066-001/18
(KANJAI) 		1738003000NRG24060620230461271 06/06/2023 shushila 1738003WL018839 shushila 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 shushila CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-066-001/181
(KANJAI) 		1738003000NRG24060620230461272 06/06/2023 rupa 1738003WL018839 rupa 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 rupa CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003000NRG24060620230461275 06/06/2023 PRATHVILAL TURKAR 1738003WL018839 PRATHVILAL TURKAR 00089 CBIN0282672 1547 1547 Processed 13/06/2023 298214850 PRATHVILALTURKAR CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003000NRG24060620230461274 06/06/2023 RAGINI 1738003WL018839 RAGINI 00089 CBIN0282672 1547 1547 Processed 13/06/2023 298214850 RAGINI STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-066-001/198
(KANJAI) 		1738003000NRG24060620230461276 06/06/2023 Sunita 1738003WL018839 Sunita 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 Sunita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-066-001/200-A
(KANJAI) 		1738003000NRG24060620230461277 06/06/2023 seema 1738003WL018839 seema 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 seema CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-066-001/23
(KANJAI) 		1738003000NRG24060620230461279 06/06/2023 KRASHNA 1738003WL018839 KRASHNA 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 KRASHNA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-066-001/288
(KANJAI) 		1738003000NRG24060620230461281 06/06/2023 Prembati 1738003WL018839 Prembati 00089 CBIN0282672 663 663 Processed 13/06/2023 298214850 Prembati CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-066-001/29
(KANJAI) 		1738003000NRG24060620230461282 06/06/2023 Harilal 1738003WL018839 Harilal 00089 CBIN0282672 1547 1547 Processed 13/06/2023 298214850 Harilal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/29
(KANJAI) 		1738003000NRG24060620230461283 06/06/2023 rukhmani 1738003WL018839 rukhmani 00089 CBIN0282672 1547 1547 Processed 13/06/2023 298214850 rukhmani CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-066-001/290
(KANJAI) 		1738003000NRG24060620230461284 06/06/2023 surta 1738003WL018839 surta 00089 CBIN0282672 1326 1326 Processed 13/06/2023 298214850 surta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-066-001/290-A
(KANJAI) 		1738003000NRG24060620230461285 06/06/2023 dharasingh 1738003WL018839 dharasingh 00089 CBIN0282672 1547 1547 Processed 13/06/2023 298214850 dharasingh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-066-001/291
(KANJAI) 		1738003000NRG24060620230461286 06/06/2023 Tufansing 1738003WL018839 Tufansing 00089 CBIN0282672 1547 1547 Processed 13/06/2023 298214850 Tufansing INDIAN OVERSEAS BANK(508541)
52 LALBARRA MP-38-003-066-001/292-A
(KANJAI) 		1738003000NRG24060620230461289 06/06/2023 kavita 1738003WL018839 kavita 00089 CBIN0282672 884 884 Processed 13/06/2023 298214850 kavita STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-066-001/318-B
(KANJAI) 		1738003000NRG24060620230461292 06/06/2023 RADHIKA 1738003WL018839 RADHIKA 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 RADHIKA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-066-001/32
(KANJAI) 		1738003000NRG24060620230461293 06/06/2023 RITA 1738003WL018839 RITA 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 RITA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-066-001/324-A
(KANJAI) 		1738003000NRG24060620230461294 06/06/2023 LALITA 1738003WL018839 LALITA 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 LALITA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-066-001/33
(KANJAI) 		1738003000NRG24060620230461295 06/06/2023 Harilal 1738003WL018839 Harilal 00089 CBIN0282672 663 663 Processed 13/06/2023 298214850 Harilal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/332
(KANJAI) 		1738003000NRG24060620230461297 06/06/2023 Imla 1738003WL018839 Imla 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 Imla CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/334
(KANJAI) 		1738003000NRG24060620230461299 06/06/2023 sapna 1738003WL018839 sapna 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 sapna CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/334-A
(KANJAI) 		1738003000NRG24060620230461300 06/06/2023 rinki 1738003WL018839 rinki 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 rinki CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/336
(KANJAI) 		1738003000NRG24060620230461301 06/06/2023 kiran 1738003WL018839 kiran 00089 CBIN0282672 1105 1105 Processed 14/06/2023 298214850 kiran BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-066-001/337
(KANJAI) 		1738003000NRG24060620230461302 06/06/2023 merra 1738003WL018839 merra 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 merra CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/342
(KANJAI) 		1738003000NRG24060620230461303 06/06/2023 koushal 1738003WL018839 koushal 00089 CBIN0282672 663 663 Processed 13/06/2023 298214850 koushal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/342-A
(KANJAI) 		1738003000NRG24060620230461304 06/06/2023 madhuri 1738003WL018839 madhuri 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 madhuri CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/351-A
(KANJAI) 		1738003000NRG24060620230461305 06/06/2023 CHITRAREKHA 1738003WL018839 CHITRAREKHA 00089 CBIN0282672 884 884 Processed 14/06/2023 298214850 CHITRAREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-066-001/362-B
(KANJAI) 		1738003000NRG24060620230461307 06/06/2023 ASERBATI 1738003WL018839 ASERBATI 00089 CBIN0282672 663 663 Processed 13/06/2023 298214850 ASERBATI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003000NRG24060620230461309 06/06/2023 GAURISHANKAR BOHNE 1738003WL018839 GAURISHANKAR BOHNE 00089 CBIN0282672 1547 1547 Processed 13/06/2023 298214850 GAURISHANKARBOHNE CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003000NRG24060620230461308 06/06/2023 suresh 1738003WL018839 suresh 00089 CBIN0282672 442 442 Processed 14/06/2023 298214850 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-066-001/371
(KANJAI) 		1738003000NRG24060620230461311 06/06/2023 radhika 1738003WL018839 radhika 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 radhika CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/371-C
(KANJAI) 		1738003000NRG24060620230461312 06/06/2023 urmila 1738003WL018839 urmila 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 urmila CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-066-001/372
(KANJAI) 		1738003000NRG24060620230461314 06/06/2023 savita 1738003WL018839 savita 00089 CBIN0282672 1326 1326 Processed 13/06/2023 298214850 savita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/377
(KANJAI) 		1738003000NRG24060620230461315 06/06/2023 Parmila 1738003WL018839 Parmila 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 Parmila CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/380
(KANJAI) 		1738003000NRG24060620230461317 06/06/2023 SAGAN BAI 1738003WL018839 SAGAN BAI 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 SAGANBAI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/390
(KANJAI) 		1738003000NRG24060620230461318 06/06/2023 imla 1738003WL018839 imla 00089 CBIN0282672 884 884 Processed 13/06/2023 298214850 imla CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-066-001/402-A
(KANJAI) 		1738003000NRG24060620230461319 06/06/2023 EKTA PARTE 1738003WL018839 EKTA PARTE 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 EKTAPARTE CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-066-001/403-A
(KANJAI) 		1738003000NRG24060620230461320 06/06/2023 anita 1738003WL018839 anita 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 anita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/431-A
(KANJAI) 		1738003000NRG24060620230461321 06/06/2023 KHUSHBU 1738003WL018839 KHUSHBU 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 KHUSHBU CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/441-A
(KANJAI) 		1738003000NRG24060620230461322 06/06/2023 SHARDA GIRI 1738003WL018839 SHARDA GIRI 00089 CBIN0282672 663 663 Processed 13/06/2023 298214850 SHARDAGIRI CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-066-001/460
(KANJAI) 		1738003000NRG24060620230461323 06/06/2023 krashna 1738003WL018839 krashna 00089 CBIN0282672 1105 1105 Processed 13/06/2023 298214850 krashna CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/47
(KANJAI) 		1738003000NRG24060620230461324 06/06/2023 savita 1738003WL018839 savita 00089 CBIN0282672 884 884 Processed 13/06/2023 298214850 savita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003000NRG24060620230461326 06/06/2023 manisha 1738003WL018839 manisha 00089 CBIN0282672 884 884 Processed 13/06/2023 298214850 manisha STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003000NRG24060620230461325 06/06/2023 manisha 1738003WL018839 manisha 00089 CBIN0282672 884 884 Processed 13/06/2023 298214850 manisha CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/549
(KANJAI) 		1738003000NRG24060620230461327 06/06/2023 Parmila 1738003WL018839 Parmila 00089 CBIN0282672 1326 1326 Processed 13/06/2023 298214850 Parmila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003000NRG24060620230461329 06/06/2023 bharat 1738003WL018839 bharat 00089 CBIN0282672 1547 1547 Processed 13/06/2023 298214850 bharat CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003000NRG24060620230461328 06/06/2023 subhadra 1738003WL018839 subhadra 00089 CBIN0282672 1547 1547 Processed 13/06/2023 298214850 subhadra CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-066-001/558
(KANJAI) 		1738003000NRG24060620230461331 06/06/2023 sheelaa 1738003WL018839 sheelaa 00089 CBIN0282672 442 442 Processed 13/06/2023 298214850 sheelaa CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/83-A
(KANJAI) 		1738003000NRG24060620230461333 06/06/2023 champa 1738003WL018839 champa 00089 CBIN0282672 884 884 Processed 13/06/2023 298214850 champa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
87 LALBARRA MP-38-003-069-001/302
(CHILLOD) 		1738003069NRG24060620230460945 06/06/2023 durga 1738003069WL018828 durga 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298214850 durga INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-069-001/310-B
(CHILLOD) 		1738003069NRG24060620230460948 06/06/2023 Dasmi 1738003069WL018828 Dasmi 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298214850 Dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
89 LALBARRA MP-38-003-037-002/1-A
(BAGDEHI) 		1738003037NRG24060620230461055 06/06/2023 rukhmani 1738003037WL018830 rukhmani 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298214850 rukhmani STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-037-002/36
(BAGDEHI) 		1738003037NRG24060620230461067 06/06/2023 manoj 1738003037WL018830 manoj 00415 SBIN0012150 1326 1326 Processed 13/06/2023 298214850 manoj INDIAN OVERSEAS BANK(508541)
91 LALBARRA MP-38-003-066-001/26
(KANJAI) 		1738003000NRG24060620230461280 06/06/2023 sarita 1738003WL018839 sarita 00415 SBIN0012150 1105 1105 Processed 13/06/2023 298214850 sarita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003000NRG24060620230461290 06/06/2023 yadoray 1738003WL018839 yadoray 00415 SBIN0012150 1547 1547 Processed 13/06/2023 298214850 yadoray CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
93 LALBARRA MP-38-003-066-001/332
(KANJAI) 		1738003000NRG24060620230461298 06/06/2023 GAJENDRA RAHANGDALE 1738003WL018839 GAJENDRA RAHANGDALE 00688 FINO0001001 1105 1105 Processed 14/06/2023 298214850 GAJENDRARAHANGDALE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
94 LALBARRA MP-38-003-066-001/362
(KANJAI) 		1738003000NRG24060620230461306 06/06/2023 dasrath 1738003WL018839 dasrath 00697 BKID0MG1301 1547 1547 Processed 13/06/2023 298214850 dasrath INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060623APB_FTO_74746 Bank of Maharastra MAHB0000795 KHAMARIA 4420
2 LALBARRA MP1738003_060623APB_FTO_74746 Central Bank Of India CBIN0281982 JAM 22100
3 LALBARRA MP1738003_060623APB_FTO_74746 Central Bank Of India CBIN0281986 GARHA (KANKI) 16575
4 LALBARRA MP1738003_060623APB_FTO_74746 Central Bank Of India CBIN0282672 KANJAI 60996
5 LALBARRA MP1738003_060623APB_FTO_74746 State Bank of India SBIN0000499 WARASEONI 3094
6 LALBARRA MP1738003_060623APB_FTO_74746 State Bank of India SBIN0012150 LALBURRA 5304
7 LALBARRA MP1738003_060623APB_FTO_74746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 LALBARRA MP1738003_060623APB_FTO_74746 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547

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