Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010523APB_FTO_24706
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-38-003-022-001/14
(SALHE LA) 		1738003000NRG24010520230112935 01/05/2023 mohnis 1738003WL006189 mohnis 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 mohnis CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-022-001/167-A
(SALHE LA) 		1738003000NRG24010520230112936 01/05/2023 Khileshwri 1738003WL006189 Khileshwri 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 Khileshwri STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-022-001/253-A
(SALHE LA) 		1738003000NRG24010520230112937 01/05/2023 chayabai 1738003WL006189 chayabai 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 chayabai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-022-001/268
(SALHE LA) 		1738003000NRG24010520230112938 01/05/2023 sarita 1738003WL006189 sarita 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 sarita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-022-001/273
(SALHE LA) 		1738003000NRG24010520230112939 01/05/2023 atmaram 1738003WL006189 atmaram 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 atmaram CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24010520230112940 01/05/2023 damanbai 1738003WL006189 damanbai 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 damanbai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24010520230112941 01/05/2023 balakram 1738003WL006189 balakram 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 balakram CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24010520230112944 01/05/2023 khelanbai 1738003WL006189 khelanbai 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 khelanbai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24010520230112945 01/05/2023 Omeshwari Kosre 1738003WL006189 Omeshwari Kosre 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 OmeshwariKosre CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24010520230112947 01/05/2023 jamuna 1738003WL006189 jamuna 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 jamuna CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24010520230112946 01/05/2023 mehatlal 1738003WL006189 mehatlal 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 mehatlal STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-022-002/224-A
(SALHE LA) 		1738003000NRG24010520230112948 01/05/2023 maya marskole 1738003WL006189 maya marskole 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640874766 mayamarskole STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-022-002/225
(SALHE LA) 		1738003000NRG24010520230112949 01/05/2023 birsing 1738003WL006189 birsing 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 birsing CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003000NRG24010520230112951 01/05/2023 sarsata 1738003WL006189 sarsata 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 sarsata CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-022-002/227
(SALHE LA) 		1738003000NRG24010520230112952 01/05/2023 manbati 1738003WL006189 manbati 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 manbati STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003000NRG24010520230112953 01/05/2023 nandlal 1738003WL006189 nandlal 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 nandlal STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-022-002/228-A
(SALHE LA) 		1738003000NRG24010520230112955 01/05/2023 shyama 1738003WL006189 shyama 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 shyama CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24010520230112956 01/05/2023 devsing 1738003WL006189 devsing 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 devsing CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24010520230112957 01/05/2023 miran 1738003WL006189 miran 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 miran CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24010520230112960 01/05/2023 kavita sirsam 1738003WL006189 kavita sirsam 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 kavitasirsam INDIAN OVERSEAS BANK(508541)
21 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24010520230112959 01/05/2023 surajlal 1738003WL006189 surajlal 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 surajlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24010520230112962 01/05/2023 sevakram 1738003WL006189 sevakram 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 sevakram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24010520230112964 01/05/2023 somansing 1738003WL006189 somansing 00089 CBIN0281100 221 221 Processed 12/05/2023 640874766 somansing CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003000NRG24010520230112966 01/05/2023 siv 1738003WL006189 siv 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 siv CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-002/242
(SALHE LA) 		1738003000NRG24010520230112967 01/05/2023 durpata 1738003WL006189 durpata 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 durpata CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-002/242
(SALHE LA) 		1738003000NRG24010520230112968 01/05/2023 YASVANT 1738003WL006189 YASVANT 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 YASVANT CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24010520230112970 01/05/2023 dharasing 1738003WL006189 dharasing 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 dharasing STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24010520230112969 01/05/2023 somvati 1738003WL006189 somvati 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 somvati FINO PAYMENTS BANK LTD(608001)
29 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003000NRG24010520230112972 01/05/2023 revtan 1738003WL006189 revtan 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 revtan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24010520230112974 01/05/2023 basanta 1738003WL006189 basanta 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 basanta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24010520230112976 01/05/2023 lalita 1738003WL006189 lalita 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 lalita STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24010520230112975 01/05/2023 pawan 1738003WL006189 pawan 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 pawan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-022-002/246
(SALHE LA) 		1738003000NRG24010520230112977 01/05/2023 sarasata 1738003WL006189 sarasata 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 sarasata CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24010520230112980 01/05/2023 kautinbai 1738003WL006189 kautinbai 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 kautinbai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24010520230112979 01/05/2023 sevakram 1738003WL006189 sevakram 00089 CBIN0281100 1547 1547 Rejected 12/05/2023 640874766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 LALBARRA MP-38-003-022-002/249-A
(SALHE LA) 		1738003000NRG24010520230112983 01/05/2023 Lalita 1738003WL006189 Lalita 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 Lalita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003000NRG24010520230112984 01/05/2023 karan 1738003WL006189 karan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640874766 karan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003000NRG24010520230112985 01/05/2023 dushyant 1738003WL006189 dushyant 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 dushyant CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-002/252
(SALHE LA) 		1738003000NRG24010520230112986 01/05/2023 phagulal 1738003WL006189 phagulal 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 phagulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24010520230112987 01/05/2023 chandansing 1738003WL006189 chandansing 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 chandansing CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24010520230112988 01/05/2023 sampati 1738003WL006189 sampati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640874766 sampati CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-022-002/254
(SALHE LA) 		1738003000NRG24010520230112989 01/05/2023 shriram 1738003WL006189 shriram 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 shriram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24010520230112990 01/05/2023 ramprasad 1738003WL006189 ramprasad 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 ramprasad CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24010520230112991 01/05/2023 sagan 1738003WL006189 sagan 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 sagan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24010520230112992 01/05/2023 yashwant 1738003WL006189 yashwant 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 yashwant STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-022-002/255-A
(SALHE LA) 		1738003000NRG24010520230112993 01/05/2023 manju 1738003WL006189 manju 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 manju CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24010520230112995 01/05/2023 laxmi 1738003WL006189 laxmi 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 laxmi INDUSIND BANK(607189)
48 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24010520230112994 01/05/2023 sohansing 1738003WL006189 sohansing 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 sohansing CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24010520230112997 01/05/2023 rambati 1738003WL006189 rambati 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 rambati CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-022-002/259
(SALHE LA) 		1738003000NRG24010520230112998 01/05/2023 dhansingh 1738003WL006189 dhansingh 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 dhansingh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003000NRG24010520230113000 01/05/2023 vimla 1738003WL006189 vimla 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 vimla CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-022-002/260
(SALHE LA) 		1738003000NRG24010520230113001 01/05/2023 gaurabai 1738003WL006189 gaurabai 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 gaurabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003000NRG24010520230113002 01/05/2023 kishmatabai 1738003WL006189 kishmatabai 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 kishmatabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-022-002/264
(SALHE LA) 		1738003000NRG24010520230113005 01/05/2023 manisha 1738003WL006189 manisha 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 manisha CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003000NRG24010520230113006 01/05/2023 renuka 1738003WL006189 renuka 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 renuka CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003000NRG24010520230113007 01/05/2023 teksingh 1738003WL006189 teksingh 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 teksingh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24010520230113008 01/05/2023 lakshmi 1738003WL006189 lakshmi 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 lakshmi CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24010520230113009 01/05/2023 vinod 1738003WL006189 vinod 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 vinod CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-022-002/270
(SALHE LA) 		1738003000NRG24010520230113011 01/05/2023 benubai 1738003WL006189 benubai 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 benubai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003000NRG24010520230113012 01/05/2023 ramkumar 1738003WL006189 ramkumar 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 ramkumar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-022-002/272
(SALHE LA) 		1738003000NRG24010520230113013 01/05/2023 sevkali 1738003WL006189 sevkali 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874766 sevkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003059NRG24010520230111947 01/05/2023 Nilesh 1738003059WL006115 Nilesh 00089 CBIN0281100 2431 2431 Processed 12/05/2023 640874766 Nilesh CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-068-001/143-B
(BAKODA) 		1738003068NRG24010520230112468 01/05/2023 nirmala 1738003068WL006158 nirmala 00089 CBIN0281100 663 663 Processed 13/05/2023 640874766 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-068-001/151
(BAKODA) 		1738003068NRG24010520230112469 01/05/2023 dhanwanti 1738003068WL006158 dhanwanti 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 dhanwanti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-068-001/167
(BAKODA) 		1738003068NRG24010520230112474 01/05/2023 Ramshay 1738003068WL006158 Ramshay 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 Ramshay CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-068-001/18
(BAKODA) 		1738003068NRG24010520230112478 01/05/2023 pushpa 1738003068WL006158 pushpa 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 pushpa CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-068-001/186
(BAKODA) 		1738003068NRG24010520230112479 01/05/2023 sindhu 1738003068WL006158 sindhu 00089 CBIN0281100 663 663 Rejected 12/05/2023 640874766 Aadhaar Number not Mapped to Account Number
68 LALBARRA MP-38-003-068-001/198
(BAKODA) 		1738003068NRG24010520230112483 01/05/2023 rajkumari 1738003068WL006158 rajkumari 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 rajkumari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003068NRG24010520230112484 01/05/2023 kalwanti 1738003068WL006158 kalwanti 00089 CBIN0281100 663 663 Processed 13/05/2023 640874766 kalwanti INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-068-001/200-A
(BAKODA) 		1738003068NRG24010520230112485 01/05/2023 Bhuvan 1738003068WL006158 Bhuvan 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 Bhuvan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-068-001/205
(BAKODA) 		1738003068NRG24010520230112488 01/05/2023 Bhumeshwari 1738003068WL006158 Bhumeshwari 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 Bhumeshwari CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-068-001/220-A
(BAKODA) 		1738003068NRG24010520230112490 01/05/2023 Tara bai 1738003068WL006158 Tara bai 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 Tarabai STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-068-001/224
(BAKODA) 		1738003068NRG24010520230112491 01/05/2023 krapal 1738003068WL006158 krapal 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 krapal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-068-001/270
(BAKODA) 		1738003068NRG24010520230112492 01/05/2023 geeta 1738003068WL006158 geeta 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 geeta CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-068-001/270-A
(BAKODA) 		1738003068NRG24010520230112493 01/05/2023 Chaya 1738003068WL006158 Chaya 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 Chaya CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-068-001/293-A
(BAKODA) 		1738003068NRG24010520230112496 01/05/2023 durgawanti 1738003068WL006158 durgawanti 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 durgawanti STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-068-001/323
(BAKODA) 		1738003068NRG24010520230112497 01/05/2023 rambati 1738003068WL006158 rambati 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-068-001/329-B
(BAKODA) 		1738003068NRG24010520230112498 01/05/2023 Kavita 1738003068WL006158 Kavita 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 Kavita STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-068-001/361
(BAKODA) 		1738003068NRG24010520230112500 01/05/2023 basanta 1738003068WL006158 basanta 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 basanta STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24010520230112504 01/05/2023 anita 1738003068WL006158 anita 00089 CBIN0281100 663 663 Processed 12/05/2023 640874766 anita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-068-001/89-A
(BAKODA) 		1738003068NRG24010520230112522 01/05/2023 vinita 1738003068WL006158 vinita 00089 CBIN0281100 663 663 Processed 13/05/2023 640874766 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107185 107185
82 LALBARRA MP-38-003-022-002/225
(SALHE LA) 		1738003000NRG24010520230112950 01/05/2023 bhagvanti 1738003WL006189 bhagvanti 00415 SBIN0012150 1547 1547 Processed 12/05/2023 640874766 bhagvanti STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24010520230112963 01/05/2023 siyavanti 1738003WL006189 siyavanti 00415 SBIN0012150 1547 1547 Processed 12/05/2023 640874766 siyavanti CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24010520230112965 01/05/2023 rekha 1738003WL006189 rekha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874766 rekha STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003000NRG24010520230112973 01/05/2023 anita 1738003WL006189 anita 00415 SBIN0012150 1547 1547 Processed 12/05/2023 640874766 anita STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-022-002/249
(SALHE LA) 		1738003000NRG24010520230112982 01/05/2023 Kavita Kurveti 1738003WL006189 Kavita Kurveti 00415 SBIN0012150 1547 1547 Rejected 12/05/2023 640874766 Account closed
87 LALBARRA MP-38-003-022-002/256-A
(SALHE LA) 		1738003000NRG24010520230112996 01/05/2023 usha 1738003WL006189 usha 00415 SBIN0012150 1547 1547 Processed 12/05/2023 640874766 usha BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-068-001/120
(BAKODA) 		1738003068NRG24010520230112463 01/05/2023 manju 1738003068WL006158 manju 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 manju STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-068-001/129
(BAKODA) 		1738003068NRG24010520230112465 01/05/2023 durpati 1738003068WL006158 durpati 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 durpati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-068-001/143
(BAKODA) 		1738003068NRG24010520230112466 01/05/2023 baidhnaht 1738003068WL006158 baidhnaht 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 baidhnaht STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-068-001/160
(BAKODA) 		1738003068NRG24010520230112472 01/05/2023 sukhbati 1738003068WL006158 sukhbati 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 sukhbati STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-068-001/19
(BAKODA) 		1738003068NRG24010520230112482 01/05/2023 shashikala 1738003068WL006158 shashikala 00415 SBIN0012150 663 663 Processed 13/05/2023 640874766 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-068-001/201
(BAKODA) 		1738003068NRG24010520230112486 01/05/2023 mahendra 1738003068WL006158 mahendra 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 mahendra STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-068-001/218
(BAKODA) 		1738003068NRG24010520230112489 01/05/2023 bhivram 1738003068WL006158 bhivram 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 bhivram STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-068-001/28
(BAKODA) 		1738003068NRG24010520230112494 01/05/2023 Malati 1738003068WL006158 Malati 00415 SBIN0012150 663 663 Processed 13/05/2023 640874766 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-068-001/365
(BAKODA) 		1738003068NRG24010520230112501 01/05/2023 Hirwanti 1738003068WL006158 Hirwanti 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 Hirwanti STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-068-001/368
(BAKODA) 		1738003068NRG24010520230112502 01/05/2023 Sakun 1738003068WL006158 Sakun 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 Sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24010520230112505 01/05/2023 Uman 1738003068WL006158 Uman 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 Uman STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-068-001/43
(BAKODA) 		1738003068NRG24010520230112508 01/05/2023 Usha bai 1738003068WL006158 Usha bai 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 Ushabai STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-068-001/45-A
(BAKODA) 		1738003068NRG24010520230112509 01/05/2023 ghyatri 1738003068WL006158 ghyatri 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 ghyatri STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-068-001/59
(BAKODA) 		1738003068NRG24010520230112512 01/05/2023 jyoti 1738003068WL006158 jyoti 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 jyoti STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-068-001/59
(BAKODA) 		1738003068NRG24010520230112511 01/05/2023 tulsiram 1738003068WL006158 tulsiram 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 tulsiram STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-068-001/7
(BAKODA) 		1738003068NRG24010520230112514 01/05/2023 rukhamani 1738003068WL006158 rukhamani 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 rukhamani STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-068-001/75
(BAKODA) 		1738003068NRG24010520230112518 01/05/2023 Ganeshwari Achare 1738003068WL006158 Ganeshwari Achare 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 GaneshwariAchare STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-068-001/75
(BAKODA) 		1738003068NRG24010520230112517 01/05/2023 vipin 1738003068WL006158 vipin 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 vipin STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-068-001/78
(BAKODA) 		1738003068NRG24010520230112519 01/05/2023 baishakhu 1738003068WL006158 baishakhu 00415 SBIN0012150 663 663 Processed 12/05/2023 640874766 baishakhu STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-068-001/94
(BAKODA) 		1738003068NRG24010520230112524 01/05/2023 priti 1738003068WL006158 priti 00415 SBIN0012150 663 663 Processed 13/05/2023 640874766 priti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
108 LALBARRA MP-38-003-068-001/153
(BAKODA) 		1738003068NRG24010520230112470 01/05/2023 asha 1738003068WL006158 asha 481001 663 663 Processed 13/05/2023 640874766 asha INDIA POST PAYMENTS BANK LIMITED(508528)
109 LALBARRA MP-38-003-068-001/187
(BAKODA) 		1738003068NRG24010520230112480 01/05/2023 Sarita 1738003068WL006158 Sarita 481001 663 663 Processed 12/05/2023 640874766 Sarita CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-068-001/187-A
(BAKODA) 		1738003068NRG24010520230112481 01/05/2023 shayama 1738003068WL006158 shayama 481001 663 663 Processed 12/05/2023 640874766 shayama CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-068-001/7-A
(BAKODA) 		1738003068NRG24010520230112515 01/05/2023 laxmi 1738003068WL006158 laxmi 481001 663 663 Processed 13/05/2023 640874766 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523APB_FTO_24706 48144101 2652
2 LALBARRA MP1738003_010523APB_FTO_24706 Central Bank Of India CBIN0281100 LALBURRA 107185
3 LALBARRA MP1738003_010523APB_FTO_24706 State Bank of India SBIN0012150 LALBURRA 22321

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