Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130423APB_FTO_8564
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-38-003-059-002/1
(BAMHANI) 		1738003000NRG24130420230012036 13/04/2023 uma 1738003WL000737 uma 00089 CBIN0281100 663 663 Processed 12/05/2023 640138274 uma STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003000NRG24130420230012037 13/04/2023 Banshilal 1738003WL000737 Banshilal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Banshilal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003000NRG24130420230012039 13/04/2023 Bhagrta 1738003WL000737 Bhagrta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Bhagrta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/105
(BAMHANI) 		1738003000NRG24130420230012040 13/04/2023 siyaram 1738003WL000737 siyaram 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 siyaram CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003000NRG24130420230012041 13/04/2023 khileshwari 1738003WL000737 khileshwari 00089 CBIN0281100 884 884 Processed 12/05/2023 640138274 khileshwari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/108
(BAMHANI) 		1738003000NRG24130420230012042 13/04/2023 Yogiram 1738003WL000737 Yogiram 00089 CBIN0281100 663 663 Processed 12/05/2023 640138274 Yogiram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/110
(BAMHANI) 		1738003000NRG24130420230012044 13/04/2023 Rambati 1738003WL000737 Rambati 00089 CBIN0281100 663 663 Processed 12/05/2023 640138274 Rambati CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/111
(BAMHANI) 		1738003000NRG24130420230012045 13/04/2023 Rukhaman 1738003WL000737 Rukhaman 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Rukhaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-059-002/113
(BAMHANI) 		1738003000NRG24130420230012046 13/04/2023 Laxmi 1738003WL000737 Laxmi 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 Laxmi CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/114
(BAMHANI) 		1738003000NRG24130420230012048 13/04/2023 Damyanti Mamhani 1738003WL000737 Damyanti Mamhani 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 DamyantiMamhani CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/115
(BAMHANI) 		1738003000NRG24130420230012050 13/04/2023 durgesh 1738003WL000737 durgesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 durgesh STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-059-002/115
(BAMHANI) 		1738003000NRG24130420230012049 13/04/2023 manish 1738003WL000737 manish 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 manish CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/118
(BAMHANI) 		1738003000NRG24130420230012051 13/04/2023 Dimagchand 1738003WL000737 Dimagchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Dimagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-059-002/12-A
(BAMHANI) 		1738003000NRG24130420230012053 13/04/2023 Asha 1738003WL000737 Asha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Asha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/121
(BAMHANI) 		1738003000NRG24130420230012054 13/04/2023 imla bai 1738003WL000737 imla bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 imlabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/122
(BAMHANI) 		1738003000NRG24130420230012056 13/04/2023 Rupchand 1738003WL000737 Rupchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Rupchand CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/122-A
(BAMHANI) 		1738003000NRG24130420230012057 13/04/2023 Bhangchand 1738003WL000737 Bhangchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Bhangchand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/123
(BAMHANI) 		1738003000NRG24130420230012058 13/04/2023 Tursan 1738003WL000737 Tursan 00089 CBIN0281100 1326 1326 Processed 13/05/2023 640138274 Tursan INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003000NRG24130420230012059 13/04/2023 Anjana 1738003WL000737 Anjana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Anjana CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/126-A
(BAMHANI) 		1738003000NRG24130420230012061 13/04/2023 Dhanendra 1738003WL000737 Dhanendra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Dhanendra CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/127
(BAMHANI) 		1738003000NRG24130420230012062 13/04/2023 Radhika 1738003WL000737 Radhika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Radhika CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/128-B
(BAMHANI) 		1738003000NRG24130420230012064 13/04/2023 Anushiya 1738003WL000737 Anushiya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Anushiya CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003000NRG24130420230012065 13/04/2023 Tekchand 1738003WL000737 Tekchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Tekchand CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/129-A
(BAMHANI) 		1738003000NRG24130420230012066 13/04/2023 sunita 1738003WL000737 sunita 00089 CBIN0281100 1326 1326 Processed 13/05/2023 640138274 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-059-002/129-B
(BAMHANI) 		1738003000NRG24130420230012067 13/04/2023 rajesh 1738003WL000737 rajesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 rajesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/130
(BAMHANI) 		1738003000NRG24130420230012068 13/04/2023 Rukhmani 1738003WL000737 Rukhmani 00089 CBIN0281100 884 884 Rejected 12/05/2023 640138274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003000NRG24130420230012069 13/04/2023 Rekha 1738003WL000737 Rekha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Rekha CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/132-B
(BAMHANI) 		1738003000NRG24130420230012070 13/04/2023 yasoda 1738003WL000737 yasoda 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 yasoda CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/132-C
(BAMHANI) 		1738003000NRG24130420230012071 13/04/2023 Anita 1738003WL000737 Anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Anita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/138
(BAMHANI) 		1738003000NRG24130420230012072 13/04/2023 Kanta 1738003WL000737 Kanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Kanta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003000NRG24130420230012073 13/04/2023 Asha 1738003WL000737 Asha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Asha STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-059-002/140
(BAMHANI) 		1738003000NRG24130420230012074 13/04/2023 Sunita 1738003WL000737 Sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Sunita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/148
(BAMHANI) 		1738003000NRG24130420230012076 13/04/2023 sauvanta 1738003WL000737 sauvanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 sauvanta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/149-A
(BAMHANI) 		1738003000NRG24130420230012077 13/04/2023 Radhika 1738003WL000737 Radhika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Radhika CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003000NRG24130420230012079 13/04/2023 Ranjita Lange 1738003WL000737 Ranjita Lange 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 RanjitaLange CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003000NRG24130420230012080 13/04/2023 Budhram 1738003WL000737 Budhram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Budhram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003000NRG24130420230012081 13/04/2023 Anushiya 1738003WL000737 Anushiya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Anushiya CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/159-A
(BAMHANI) 		1738003000NRG24130420230012082 13/04/2023 Shimla gajame 1738003WL000737 Shimla gajame 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Shimlagajame CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003000NRG24130420230012083 13/04/2023 Radhika 1738003WL000737 Radhika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Radhika CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003000NRG24130420230012084 13/04/2023 Sangita 1738003WL000737 Sangita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Sangita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/162-B
(BAMHANI) 		1738003000NRG24130420230012085 13/04/2023 manjoo 1738003WL000737 manjoo 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 manjoo CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/164
(BAMHANI) 		1738003000NRG24130420230012086 13/04/2023 Geeta 1738003WL000737 Geeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Geeta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003000NRG24130420230012087 13/04/2023 Gandlal 1738003WL000737 Gandlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Gandlal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003000NRG24130420230012088 13/04/2023 Rajaram 1738003WL000737 Rajaram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Rajaram CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/168-A
(BAMHANI) 		1738003000NRG24130420230012089 13/04/2023 sukwanti 1738003WL000737 sukwanti 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 sukwanti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003000NRG24130420230012090 13/04/2023 Pushpa Bai 1738003WL000737 Pushpa Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 PushpaBai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003000NRG24130420230012093 13/04/2023 Amarkant 1738003WL000737 Amarkant 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Amarkant CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003000NRG24130420230012094 13/04/2023 krishnakumar 1738003WL000737 krishnakumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 krishnakumar CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003000NRG24130420230012097 13/04/2023 Divya Vaidh 1738003WL000737 Divya Vaidh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 DivyaVaidh STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003000NRG24130420230012096 13/04/2023 Ravindra 1738003WL000737 Ravindra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Ravindra CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/184
(BAMHANI) 		1738003000NRG24130420230012098 13/04/2023 parwati 1738003WL000737 parwati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 parwati CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003000NRG24130420230012099 13/04/2023 Priyanka 1738003WL000737 Priyanka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Priyanka STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-059-002/187
(BAMHANI) 		1738003000NRG24130420230012100 13/04/2023 Anita 1738003WL000737 Anita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 Anita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003000NRG24130420230012102 13/04/2023 Yashwantrav 1738003WL000737 Yashwantrav 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Yashwantrav CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003000NRG24130420230012106 13/04/2023 Fuvamta 1738003WL000737 Fuvamta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 Fuvamta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/202
(BAMHANI) 		1738003000NRG24130420230012108 13/04/2023 Netan 1738003WL000737 Netan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Netan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/21
(BAMHANI) 		1738003000NRG24130420230012110 13/04/2023 kavita 1738003WL000737 kavita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 kavita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/211-A
(BAMHANI) 		1738003000NRG24130420230012111 13/04/2023 seema 1738003WL000737 seema 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 seema CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003000NRG24130420230012112 13/04/2023 Kamla 1738003WL000737 Kamla 00089 CBIN0281100 884 884 Processed 12/05/2023 640138274 Kamla CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003000NRG24130420230012114 13/04/2023 Dindayal 1738003WL000737 Dindayal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Dindayal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/225-A
(BAMHANI) 		1738003000NRG24130420230012119 13/04/2023 sandip 1738003WL000737 sandip 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 sandip CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/228-A
(BAMHANI) 		1738003000NRG24130420230012120 13/04/2023 Asha Marwade 1738003WL000737 Asha Marwade 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 AshaMarwade CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/229
(BAMHANI) 		1738003000NRG24130420230012121 13/04/2023 Laxmi 1738003WL000737 Laxmi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Laxmi CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003000NRG24130420230012122 13/04/2023 umasankar 1738003WL000737 umasankar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 umasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003000NRG24130420230012125 13/04/2023 Tularam 1738003WL000737 Tularam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Tularam UNION BANK OF INDIA(508500)
66 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003000NRG24130420230012126 13/04/2023 Usha 1738003WL000737 Usha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Usha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/237-B
(BAMHANI) 		1738003000NRG24130420230012128 13/04/2023 Gangotri 1738003WL000737 Gangotri 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Gangotri CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/238
(BAMHANI) 		1738003000NRG24130420230012129 13/04/2023 Rajesh 1738003WL000737 Rajesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Rajesh STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-059-002/24
(BAMHANI) 		1738003000NRG24130420230012130 13/04/2023 Bhagrta 1738003WL000737 Bhagrta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Bhagrta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/241
(BAMHANI) 		1738003000NRG24130420230012131 13/04/2023 Shital 1738003WL000737 Shital 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Shital INDUSIND BANK(607189)
71 LALBARRA MP-38-003-059-002/245
(BAMHANI) 		1738003000NRG24130420230012132 13/04/2023 Maya 1738003WL000737 Maya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Maya CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003000NRG24130420230012133 13/04/2023 Gajanand 1738003WL000737 Gajanand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Gajanand CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003000NRG24130420230012134 13/04/2023 premlata 1738003WL000737 premlata 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 premlata CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003000NRG24130420230012138 13/04/2023 Asha 1738003WL000737 Asha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Asha CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003000NRG24130420230012137 13/04/2023 lekhram 1738003WL000737 lekhram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003000NRG24130420230012143 13/04/2023 ganga bai 1738003WL000737 ganga bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 gangabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003000NRG24130420230012146 13/04/2023 Rajkumar 1738003WL000737 Rajkumar 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 Rajkumar CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003000NRG24130420230012147 13/04/2023 Deepsingh 1738003WL000737 Deepsingh 00089 CBIN0281100 663 663 Processed 12/05/2023 640138274 Deepsingh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-002/277
(BAMHANI) 		1738003000NRG24130420230012148 13/04/2023 Purva 1738003WL000737 Purva 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640138274 Purva CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003000NRG24130420230012149 13/04/2023 Usha 1738003WL000737 Usha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 Usha STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003000NRG24130420230012150 13/04/2023 khilendra Panchbudhde 1738003WL000737 khilendra Panchbudhde 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 khilendraPanchbudhde CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003000NRG24130420230012152 13/04/2023 dinesh 1738003WL000737 dinesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 dinesh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003000NRG24130420230012153 13/04/2023 ASHOK 1738003WL000737 ASHOK 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640138274 ASHOK CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003000NRG24130420230012155 13/04/2023 varsha rajkumar dongre 1738003WL000737 varsha rajkumar dongre 00089 CBIN0281100 663 663 Processed 12/05/2023 640138274 varsharajkumardongre PUNJAB NATIONAL BANK(508568)
SubTotal 104312 104312
85 LALBARRA MP-38-003-059-002/11
(BAMHANI) 		1738003000NRG24130420230012043 13/04/2023 kali 1738003WL000737 kali 00415 SBIN0012150 442 442 Processed 13/05/2023 640138274 kali INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-059-002/113-A
(BAMHANI) 		1738003000NRG24130420230012047 13/04/2023 Lalita 1738003WL000737 Lalita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640138274 Lalita BANK OF INDIA(508505)
87 LALBARRA MP-38-003-059-002/121
(BAMHANI) 		1738003000NRG24130420230012055 13/04/2023 Sapna 1738003WL000737 Sapna 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 Sapna STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003000NRG24130420230012060 13/04/2023 Nilam 1738003WL000737 Nilam 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 Nilam STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003000NRG24130420230012075 13/04/2023 Varsha 1738003WL000737 Varsha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 Varsha STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003000NRG24130420230012091 13/04/2023 Mamta 1738003WL000737 Mamta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 Mamta STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-002/176
(BAMHANI) 		1738003000NRG24130420230012092 13/04/2023 Dipak 1738003WL000737 Dipak 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 Dipak PUNJAB NATIONAL BANK(508568)
92 LALBARRA MP-38-003-059-002/198
(BAMHANI) 		1738003000NRG24130420230012105 13/04/2023 Ruman bai 1738003WL000737 Ruman bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 Rumanbai STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-002/215
(BAMHANI) 		1738003000NRG24130420230012115 13/04/2023 sunita 1738003WL000737 sunita 00415 SBIN0012150 884 884 Processed 12/05/2023 640138274 sunita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/215-B
(BAMHANI) 		1738003000NRG24130420230012116 13/04/2023 Tarachand 1738003WL000737 Tarachand 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 Tarachand STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/219
(BAMHANI) 		1738003000NRG24130420230012117 13/04/2023 kalpana 1738003WL000737 kalpana 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 kalpana INDUSIND BANK(607189)
96 LALBARRA MP-38-003-059-002/225
(BAMHANI) 		1738003000NRG24130420230012118 13/04/2023 rahul 1738003WL000737 rahul 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 rahul STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003000NRG24130420230012124 13/04/2023 Priya 1738003WL000737 Priya 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 Priya STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/252
(BAMHANI) 		1738003000NRG24130420230012139 13/04/2023 dhanwanti 1738003WL000737 dhanwanti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 dhanwanti STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003000NRG24130420230012141 13/04/2023 REKHA TUMSARE 1738003WL000737 REKHA TUMSARE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 REKHATUMSARE STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-002/255
(BAMHANI) 		1738003000NRG24130420230012142 13/04/2023 Mochan Angure 1738003WL000737 Mochan Angure 00415 SBIN0012150 663 663 Processed 12/05/2023 640138274 MochanAngure STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003000NRG24130420230012144 13/04/2023 Bastaram 1738003WL000737 Bastaram 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 Bastaram STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003000NRG24130420230012145 13/04/2023 kantabai 1738003WL000737 kantabai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640138274 kantabai CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003000NRG24130420230012156 13/04/2023 jambanti borikar 1738003WL000737 jambanti borikar 00415 SBIN0012150 884 884 Processed 12/05/2023 640138274 jambantiborikar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130423APB_FTO_8564 Central Bank Of India CBIN0281100 LALBURRA 104312
2 LALBARRA MP1738003_130423APB_FTO_8564 State Bank of India SBIN0012150 LALBURRA 22542

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