Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190623APB_FTO_107507
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-38-003-036-001/99-B
(BAHEGAON) 		1738003036NRG24190620230629048 19/06/2023 Rohit 1738003036WL023637 Rohit 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513373016 Rohit BANK OF BARODA(606985)
2 LALBARRA MP-38-003-067-001/11-A
(GHOTI) 		1738003067NRG24170620230601854 19/06/2023 HEMLATA 1738003067WL022872 HEMLATA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 HEMLATA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-067-001/115
(GHOTI) 		1738003067NRG24170620230601856 19/06/2023 sangita 1738003067WL022872 sangita 00089 CBIN0281100 1326 1326 Rejected 23/06/2023 513373016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LALBARRA MP-38-003-067-001/115-A
(GHOTI) 		1738003067NRG24170620230601857 19/06/2023 nitu 1738003067WL022872 nitu 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 nitu CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-067-001/125
(GHOTI) 		1738003067NRG24170620230601862 19/06/2023 LAXMIBAI 1738003067WL022872 LAXMIBAI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 LAXMIBAI CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003067NRG24170620230601863 19/06/2023 RAJEANDRA 1738003067WL022872 RAJEANDRA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 RAJEANDRA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/140
(GHOTI) 		1738003067NRG24170620230601865 19/06/2023 geeta 1738003067WL022872 geeta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 geeta GENERAL POST OFFICE(607245)
8 LALBARRA MP-38-003-067-001/140-A
(GHOTI) 		1738003067NRG24170620230601866 19/06/2023 DALIRAM 1738003067WL022872 DALIRAM 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 DALIRAM CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-067-001/140-A
(GHOTI) 		1738003067NRG24170620230601867 19/06/2023 TURSAN 1738003067WL022872 TURSAN 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 TURSAN CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/140-B
(GHOTI) 		1738003067NRG24170620230601868 19/06/2023 VAISALI 1738003067WL022872 VAISALI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 VAISALI STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-067-001/142-B
(GHOTI) 		1738003067NRG24170620230601869 19/06/2023 vita 1738003067WL022872 vita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 vita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/148
(GHOTI) 		1738003067NRG24170620230601870 19/06/2023 YASODA 1738003067WL022872 YASODA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 YASODA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/150
(GHOTI) 		1738003067NRG24170620230601871 19/06/2023 thakurhsingh 1738003067WL022872 thakurhsingh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 thakurhsingh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/150
(GHOTI) 		1738003067NRG24170620230601872 19/06/2023 YENUBAI 1738003067WL022872 YENUBAI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 YENUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-067-001/157
(GHOTI) 		1738003067NRG24170620230601873 19/06/2023 RAJESH 1738003067WL022872 RAJESH 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-067-001/159
(GHOTI) 		1738003067NRG24170620230601874 19/06/2023 DAIVANTI 1738003067WL022872 DAIVANTI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 DAIVANTI CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-067-001/16
(GHOTI) 		1738003067NRG24170620230601875 19/06/2023 krishnakumar 1738003067WL022872 krishnakumar 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 krishnakumar CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-067-001/160
(GHOTI) 		1738003067NRG24170620230601876 19/06/2023 KAVITA 1738003067WL022872 KAVITA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 KAVITA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-067-001/171
(GHOTI) 		1738003067NRG24170620230601877 19/06/2023 BASTARAM 1738003067WL022872 BASTARAM 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 BASTARAM CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-067-001/18
(GHOTI) 		1738003067NRG24170620230601878 19/06/2023 KAVTIKA 1738003067WL022872 KAVTIKA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 KAVTIKA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-067-001/195-A
(GHOTI) 		1738003067NRG24170620230601879 19/06/2023 ragini 1738003067WL022872 ragini 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 ragini CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-067-001/214
(GHOTI) 		1738003067NRG24170620230601881 19/06/2023 SUKVANTA 1738003067WL022872 SUKVANTA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 SUKVANTA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-067-001/25
(GHOTI) 		1738003067NRG24170620230601883 19/06/2023 tameswari 1738003067WL022872 tameswari 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513373016 tameswari CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-067-001/250
(GHOTI) 		1738003067NRG24170620230601884 19/06/2023 LAXMIBAI 1738003067WL022872 LAXMIBAI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 LAXMIBAI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-067-001/252
(GHOTI) 		1738003067NRG24170620230601885 19/06/2023 FULCHAND 1738003067WL022872 FULCHAND 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 FULCHAND CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-067-001/265
(GHOTI) 		1738003067NRG24170620230601886 19/06/2023 kamlesavori 1738003067WL022872 kamlesavori 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513373016 kamlesavori CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-067-001/265-A
(GHOTI) 		1738003067NRG24170620230601887 19/06/2023 lalita 1738003067WL022872 lalita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 lalita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-067-001/266
(GHOTI) 		1738003067NRG24170620230601888 19/06/2023 anusaya 1738003067WL022872 anusaya 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 anusaya INDUSIND BANK(607189)
29 LALBARRA MP-38-003-067-001/27
(GHOTI) 		1738003067NRG24170620230601890 19/06/2023 savitree 1738003067WL022872 savitree 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 savitree CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-067-001/274
(GHOTI) 		1738003067NRG24170620230601892 19/06/2023 MALHANBAI 1738003067WL022872 MALHANBAI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 MALHANBAI CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-067-001/28
(GHOTI) 		1738003067NRG24170620230601893 19/06/2023 sangita 1738003067WL022872 sangita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 sangita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-067-001/30
(GHOTI) 		1738003067NRG24170620230601899 19/06/2023 NARMADA 1738003067WL022872 NARMADA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 NARMADA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-067-001/301
(GHOTI) 		1738003067NRG24170620230601900 19/06/2023 chainlal 1738003067WL022872 chainlal 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-067-001/302
(GHOTI) 		1738003067NRG24170620230601901 19/06/2023 JANKA 1738003067WL022872 JANKA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 JANKA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-067-001/311
(GHOTI) 		1738003067NRG24170620230601902 19/06/2023 REKHA 1738003067WL022872 REKHA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 REKHA INDUSIND BANK(607189)
36 LALBARRA MP-38-003-067-001/32
(GHOTI) 		1738003067NRG24170620230601903 19/06/2023 MUNNIBAI 1738003067WL022872 MUNNIBAI 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513373016 MUNNIBAI CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-067-001/323
(GHOTI) 		1738003067NRG24170620230601904 19/06/2023 urmila 1738003067WL022872 urmila 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 urmila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-067-001/324
(GHOTI) 		1738003067NRG24170620230601905 19/06/2023 SUNITA 1738003067WL022872 SUNITA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 SUNITA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-067-001/326
(GHOTI) 		1738003067NRG24170620230601906 19/06/2023 tekram 1738003067WL022872 tekram 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 tekram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-067-001/330
(GHOTI) 		1738003067NRG24170620230601908 19/06/2023 keval 1738003067WL022872 keval 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 keval CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-067-001/330
(GHOTI) 		1738003067NRG24170620230601907 19/06/2023 savita 1738003067WL022872 savita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 savita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-067-001/330-A
(GHOTI) 		1738003067NRG24170620230601909 19/06/2023 gita 1738003067WL022872 gita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 gita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-067-001/330-B
(GHOTI) 		1738003067NRG24170620230601911 19/06/2023 sulekh 1738003067WL022872 sulekh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 sulekh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-067-001/331
(GHOTI) 		1738003067NRG24170620230601912 19/06/2023 JUGRAM 1738003067WL022872 JUGRAM 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 JUGRAM CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-067-001/331
(GHOTI) 		1738003067NRG24170620230601913 19/06/2023 KATAN 1738003067WL022872 KATAN 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 KATAN CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-067-001/334
(GHOTI) 		1738003067NRG24170620230601914 19/06/2023 SARJA 1738003067WL022872 SARJA 00089 CBIN0281100 442 442 Processed 23/06/2023 513373016 SARJA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-067-001/335
(GHOTI) 		1738003067NRG24170620230601915 19/06/2023 sveta sarve 1738003067WL022872 sveta sarve 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 svetasarve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-067-001/341
(GHOTI) 		1738003067NRG24170620230601916 19/06/2023 SUMITRA 1738003067WL022872 SUMITRA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 SUMITRA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-067-001/354
(GHOTI) 		1738003067NRG24170620230601918 19/06/2023 tapsya 1738003067WL022872 tapsya 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 tapsya CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-067-001/354-A
(GHOTI) 		1738003067NRG24170620230601919 19/06/2023 purnima 1738003067WL022872 purnima 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 purnima CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-067-001/357
(GHOTI) 		1738003067NRG24170620230601920 19/06/2023 anusaya 1738003067WL022872 anusaya 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 anusaya CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-067-001/375-A
(GHOTI) 		1738003067NRG24170620230601923 19/06/2023 rajendra 1738003067WL022872 rajendra 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 rajendra CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-067-001/38
(GHOTI) 		1738003067NRG24170620230601925 19/06/2023 gita 1738003067WL022872 gita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 gita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-067-001/38-A
(GHOTI) 		1738003067NRG24170620230601926 19/06/2023 krashnakumar 1738003067WL022872 krashnakumar 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 krashnakumar STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-067-001/38-A
(GHOTI) 		1738003067NRG24170620230601927 19/06/2023 shila 1738003067WL022872 shila 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373016 shila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-067-001/380
(GHOTI) 		1738003067NRG24170620230601928 19/06/2023 TARASAN 1738003067WL022872 TARASAN 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513373016 TARASAN CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-067-001/381-B
(GHOTI) 		1738003067NRG24170620230601929 19/06/2023 varsha 1738003067WL022872 varsha 00089 CBIN0281100 884 884 Processed 23/06/2023 513373016 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 73151 73151
58 LALBARRA MP-38-003-036-001/83
(BAHEGAON) 		1738003036NRG24190620230629034 19/06/2023 Sushmita 1738003036WL023637 Sushmita 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 Sushmita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-036-001/84
(BAHEGAON) 		1738003036NRG24190620230629036 19/06/2023 radhan 1738003036WL023637 radhan 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 radhan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-036-001/84
(BAHEGAON) 		1738003036NRG24190620230629035 19/06/2023 RADHESHAM 1738003036WL023637 RADHESHAM 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 RADHESHAM CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/87
(BAHEGAON) 		1738003036NRG24190620230629037 19/06/2023 harsing 1738003036WL023637 harsing 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 harsing CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-036-001/87
(BAHEGAON) 		1738003036NRG24190620230629038 19/06/2023 SANTOSHI 1738003036WL023637 SANTOSHI 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 SANTOSHI CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003036NRG24190620230629039 19/06/2023 Savakram 1738003036WL023637 Savakram 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 Savakram CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003036NRG24190620230629040 19/06/2023 Shanta 1738003036WL023637 Shanta 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 Shanta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/9
(BAHEGAON) 		1738003036NRG24190620230629042 19/06/2023 Geeta 1738003036WL023637 Geeta 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 Geeta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-036-001/9
(BAHEGAON) 		1738003036NRG24190620230629041 19/06/2023 KOMAL 1738003036WL023637 KOMAL 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-036-001/93
(BAHEGAON) 		1738003036NRG24190620230629044 19/06/2023 ANJANA 1738003036WL023637 ANJANA 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 ANJANA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-036-001/93
(BAHEGAON) 		1738003036NRG24190620230629043 19/06/2023 SAVANLAL 1738003036WL023637 SAVANLAL 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 SAVANLAL CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-036-001/96
(BAHEGAON) 		1738003036NRG24190620230629046 19/06/2023 SHAYAMKALI 1738003036WL023637 SHAYAMKALI 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-036-001/99-B
(BAHEGAON) 		1738003036NRG24190620230629047 19/06/2023 Laxmi 1738003036WL023637 Laxmi 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513373016 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
71 LALBARRA MP-38-003-069-001/15
(CHILLOD) 		1738003069NRG24190620230622358 19/06/2023 Mona 1738003069WL023454 Mona 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Mona CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/15-B
(CHILLOD) 		1738003069NRG24190620230622359 19/06/2023 laxmi 1738003069WL023454 laxmi 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 laxmi CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-069-001/16
(CHILLOD) 		1738003069NRG24190620230622360 19/06/2023 urmila 1738003069WL023454 urmila 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 urmila FINO PAYMENTS BANK LTD(608001)
74 LALBARRA MP-38-003-069-001/17
(CHILLOD) 		1738003069NRG24190620230622361 19/06/2023 Sunita 1738003069WL023454 Sunita 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Sunita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-069-001/26-A
(CHILLOD) 		1738003069NRG24190620230622363 19/06/2023 Sangita 1738003069WL023454 Sangita 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Sangita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-069-001/35
(CHILLOD) 		1738003069NRG24190620230622365 19/06/2023 Giraja 1738003069WL023454 Giraja 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Giraja CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/37-A
(CHILLOD) 		1738003069NRG24190620230622366 19/06/2023 mina 1738003069WL023454 mina 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 mina CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/435
(CHILLOD) 		1738003069NRG24190620230622369 19/06/2023 Reena 1738003069WL023454 Reena 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-069-001/458
(CHILLOD) 		1738003069NRG24190620230622371 19/06/2023 Rajkumar 1738003069WL023454 Rajkumar 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-069-001/462
(CHILLOD) 		1738003069NRG24190620230622372 19/06/2023 Hemalata 1738003069WL023454 Hemalata 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Hemalata CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/475
(CHILLOD) 		1738003069NRG24190620230622373 19/06/2023 Laxmichand 1738003069WL023454 Laxmichand 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Laxmichand CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/485
(CHILLOD) 		1738003069NRG24190620230622374 19/06/2023 Dayanand 1738003069WL023454 Dayanand 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Dayanand STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-069-001/489
(CHILLOD) 		1738003069NRG24190620230622375 19/06/2023 Rahul 1738003069WL023454 Rahul 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Rahul CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/53
(CHILLOD) 		1738003069NRG24190620230622376 19/06/2023 Kuvarlal 1738003069WL023454 Kuvarlal 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Kuvarlal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-069-001/53
(CHILLOD) 		1738003069NRG24190620230622377 19/06/2023 Lalit 1738003069WL023454 Lalit 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Lalit CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/53
(CHILLOD) 		1738003069NRG24190620230622378 19/06/2023 pravin 1738003069WL023454 pravin 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 pravin CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/533
(CHILLOD) 		1738003069NRG24190620230622379 19/06/2023 Lalita 1738003069WL023454 Lalita 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Lalita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-069-001/56
(CHILLOD) 		1738003069NRG24190620230622380 19/06/2023 Prahalad 1738003069WL023454 Prahalad 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Prahalad UNION BANK OF INDIA(508500)
89 LALBARRA MP-38-003-069-001/58
(CHILLOD) 		1738003069NRG24190620230622381 19/06/2023 Sangita 1738003069WL023454 Sangita 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Sangita UNION BANK OF INDIA(508500)
90 LALBARRA MP-38-003-069-001/62
(CHILLOD) 		1738003069NRG24190620230622382 19/06/2023 Sachin 1738003069WL023454 Sachin 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Sachin STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-069-001/69
(CHILLOD) 		1738003069NRG24190620230622383 19/06/2023 shivram 1738003069WL023454 shivram 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-069-001/84-A
(CHILLOD) 		1738003069NRG24190620230622385 19/06/2023 Sangita 1738003069WL023454 Sangita 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513373016 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
93 LALBARRA MP-38-003-069-001/25
(CHILLOD) 		1738003069NRG24190620230622362 19/06/2023 sunita 1738003069WL023454 sunita 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513373016 sunita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-069-001/27-A
(CHILLOD) 		1738003069NRG24190620230622364 19/06/2023 Aman 1738003069WL023454 Aman 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513373016 Aman AXIS BANK(607153)
95 LALBARRA MP-38-003-069-001/4
(CHILLOD) 		1738003069NRG24190620230622367 19/06/2023 Kiran 1738003069WL023454 Kiran 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513373016 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-069-001/4-A
(CHILLOD) 		1738003069NRG24190620230622368 19/06/2023 sonula 1738003069WL023454 sonula 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513373016 sonula STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-069-001/77
(CHILLOD) 		1738003069NRG24190620230622384 19/06/2023 Manisha 1738003069WL023454 Manisha 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513373016 Manisha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
98 LALBARRA MP-38-003-067-001/11-B
(GHOTI) 		1738003067NRG24170620230601855 19/06/2023 anita 1738003067WL022872 anita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373016 anita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-067-001/119-B
(GHOTI) 		1738003067NRG24170620230601860 19/06/2023 Payal 1738003067WL022872 Payal 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373016 Payal CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-067-001/201-B
(GHOTI) 		1738003067NRG24170620230601880 19/06/2023 gyaneshwary 1738003067WL022872 gyaneshwary 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373016 gyaneshwary STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-067-001/271-A
(GHOTI) 		1738003067NRG24170620230601891 19/06/2023 nima 1738003067WL022872 nima 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373016 nima STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-067-001/299-B
(GHOTI) 		1738003067NRG24170620230601898 19/06/2023 anil 1738003067WL022872 anil 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373016 anil CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-067-001/343
(GHOTI) 		1738003067NRG24170620230601917 19/06/2023 puspa 1738003067WL022872 puspa 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373016 puspa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-067-001/372-A
(GHOTI) 		1738003067NRG24170620230601922 19/06/2023 gita 1738003067WL022872 gita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373016 gita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
105 LALBARRA MP-38-003-067-001/124-A
(GHOTI) 		1738003067NRG24170620230601861 19/06/2023 usha 1738003067WL022872 usha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513373016 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 139893 139893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190623APB_FTO_107507 Central Bank Of India CBIN0281100 LALBURRA 73151
2 LALBARRA MP1738003_190623APB_FTO_107507 Central Bank Of India CBIN0281982 JAM 14365
3 LALBARRA MP1738003_190623APB_FTO_107507 Central Bank Of India CBIN0281986 GARHA (KANKI) 34034
4 LALBARRA MP1738003_190623APB_FTO_107507 State Bank of India SBIN0000499 WARASEONI 7735
5 LALBARRA MP1738003_190623APB_FTO_107507 State Bank of India SBIN0012150 LALBURRA 9282
6 LALBARRA MP1738003_190623APB_FTO_107507 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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