Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090523APB_FTO_34828
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-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003061NRG24090520230177087 09/05/2023 DEEWANCHAND 1738003061WL009105 DEEWANCHAND 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 DEEWANCHAND BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003061NRG24090520230177088 09/05/2023 punam 1738003061WL009105 punam 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 punam BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003061NRG24090520230177091 09/05/2023 Bhagrata 1738003061WL009105 Bhagrata 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 Bhagrata BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/173
(PIPARIYA BAD) 		1738003061NRG24090520230177092 09/05/2023 Dhalchand 1738003061WL009105 Dhalchand 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 Dhalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003061NRG24090520230177095 09/05/2023 Bhimla 1738003061WL009105 Bhimla 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 Bhimla BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003061NRG24090520230177094 09/05/2023 RAMA 1738003061WL009105 RAMA 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 RAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003061NRG24090520230177096 09/05/2023 mamta 1738003061WL009105 mamta 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 mamta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/206
(PIPARIYA BAD) 		1738003061NRG24090520230177097 09/05/2023 Santura 1738003061WL009105 Santura 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 Santura BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/206-A
(PIPARIYA BAD) 		1738003061NRG24090520230177098 09/05/2023 SURPATA 1738003061WL009105 SURPATA 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 SURPATA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/207
(PIPARIYA BAD) 		1738003061NRG24090520230177099 09/05/2023 vinod 1738003061WL009105 vinod 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 vinod BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/208
(PIPARIYA BAD) 		1738003061NRG24090520230177100 09/05/2023 aarati 1738003061WL009105 aarati 00051 MAHB0000795 663 663 Processed 16/05/2023 714771517 aarati BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/209
(PIPARIYA BAD) 		1738003061NRG24090520230177101 09/05/2023 pooja 1738003061WL009105 pooja 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 pooja BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/215
(PIPARIYA BAD) 		1738003061NRG24090520230177102 09/05/2023 urmila 1738003061WL009105 urmila 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 urmila BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/215-A
(PIPARIYA BAD) 		1738003061NRG24090520230177103 09/05/2023 PRITI 1738003061WL009105 PRITI 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 PRITI PUNJAB NATIONAL BANK(508568)
15 LALBARRA MP-38-003-061-001/224
(PIPARIYA BAD) 		1738003061NRG24090520230177104 09/05/2023 Kala 1738003061WL009105 Kala 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 Kala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003061NRG24090520230177105 09/05/2023 Jamna 1738003061WL009105 Jamna 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 Jamna BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003061NRG24090520230177106 09/05/2023 hemlata 1738003061WL009105 hemlata 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 hemlata BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003061NRG24090520230177107 09/05/2023 SURYKANTA 1738003061WL009105 SURYKANTA 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 SURYKANTA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003061NRG24090520230177109 09/05/2023 HEENA 1738003061WL009105 HEENA 00051 MAHB0000795 663 663 Processed 16/05/2023 714771517 HEENA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003061NRG24090520230177108 09/05/2023 KUVARSHING 1738003061WL009105 KUVARSHING 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 KUVARSHING BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/229
(PIPARIYA BAD) 		1738003061NRG24090520230177110 09/05/2023 somaru 1738003061WL009105 somaru 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 somaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003061NRG24090520230177111 09/05/2023 ANEETA 1738003061WL009105 ANEETA 00051 MAHB0000795 884 884 Rejected 16/05/2023 714771517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LALBARRA MP-38-003-061-001/238-B
(PIPARIYA BAD) 		1738003061NRG24090520230177112 09/05/2023 GOPAL 1738003061WL009105 GOPAL 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 GOPAL BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/239-A
(PIPARIYA BAD) 		1738003061NRG24090520230177114 09/05/2023 DEVKEE 1738003061WL009105 DEVKEE 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 DEVKEE STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-061-001/239-B
(PIPARIYA BAD) 		1738003061NRG24090520230177115 09/05/2023 ARUNA 1738003061WL009105 ARUNA 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 ARUNA STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003061NRG24090520230177116 09/05/2023 BASTIRAM 1738003061WL009105 BASTIRAM 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 BASTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003061NRG24090520230177117 09/05/2023 BHUMESHWARI 1738003061WL009105 BHUMESHWARI 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 BHUMESHWARI BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/25
(PIPARIYA BAD) 		1738003061NRG24090520230177118 09/05/2023 Kushman 1738003061WL009105 Kushman 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 Kushman BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003061NRG24090520230177120 09/05/2023 Rashika 1738003061WL009105 Rashika 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 Rashika BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003061NRG24090520230177121 09/05/2023 shanta 1738003061WL009105 shanta 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 shanta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24090520230177123 09/05/2023 MALHAN 1738003061WL009105 MALHAN 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 MALHAN BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24090520230177124 09/05/2023 PEETAM 1738003061WL009105 PEETAM 00051 MAHB0000795 884 884 Processed 17/05/2023 714771517 PEETAM INDIAN OVERSEAS BANK(508541)
33 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003061NRG24090520230177125 09/05/2023 JYOTI 1738003061WL009105 JYOTI 00051 MAHB0000795 884 884 Processed 16/05/2023 714771517 JYOTI BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003061NRG24090520230177126 09/05/2023 Ghanshyam 1738003061WL009105 Ghanshyam 00051 MAHB0000795 884 884 Processed 17/05/2023 714771517 Ghanshyam INDIAN OVERSEAS BANK(508541)
SubTotal 29614 29614
35 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24090520230179388 09/05/2023 Omeshwari Kosre 1738003WL009198 Omeshwari Kosre 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 OmeshwariKosre CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24090520230179390 09/05/2023 jamuna 1738003WL009198 jamuna 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 jamuna CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24090520230179389 09/05/2023 mehatlal 1738003WL009198 mehatlal 00089 CBIN0281100 442 442 Processed 16/05/2023 714771517 mehatlal STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-022-002/224-A
(SALHE LA) 		1738003000NRG24090520230179391 09/05/2023 maya marskole 1738003WL009198 maya marskole 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 mayamarskole STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-022-002/225
(SALHE LA) 		1738003000NRG24090520230179392 09/05/2023 birsing 1738003WL009198 birsing 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 birsing CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003000NRG24090520230179394 09/05/2023 sarsata 1738003WL009198 sarsata 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 sarsata CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-002/227
(SALHE LA) 		1738003000NRG24090520230179395 09/05/2023 manbati 1738003WL009198 manbati 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 manbati STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003000NRG24090520230179396 09/05/2023 nandlal 1738003WL009198 nandlal 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 nandlal STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-022-002/228-A
(SALHE LA) 		1738003000NRG24090520230179398 09/05/2023 shyama 1738003WL009198 shyama 00089 CBIN0281100 884 884 Processed 16/05/2023 714771517 shyama CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24090520230179399 09/05/2023 devsing 1738003WL009198 devsing 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 devsing CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24090520230179400 09/05/2023 miran 1738003WL009198 miran 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 miran CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24090520230179403 09/05/2023 kavita sirsam 1738003WL009198 kavita sirsam 00089 CBIN0281100 442 442 Processed 17/05/2023 714771517 kavitasirsam INDIAN OVERSEAS BANK(508541)
47 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24090520230179402 09/05/2023 surajlal 1738003WL009198 surajlal 00089 CBIN0281100 442 442 Processed 16/05/2023 714771517 surajlal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24090520230179405 09/05/2023 sevakram 1738003WL009198 sevakram 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 sevakram CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24090520230179407 09/05/2023 somansing 1738003WL009198 somansing 00089 CBIN0281100 884 884 Processed 16/05/2023 714771517 somansing CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003000NRG24090520230179409 09/05/2023 siv 1738003WL009198 siv 00089 CBIN0281100 442 442 Processed 16/05/2023 714771517 siv CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-022-002/242
(SALHE LA) 		1738003000NRG24090520230179410 09/05/2023 durpata 1738003WL009198 durpata 00089 CBIN0281100 884 884 Processed 16/05/2023 714771517 durpata CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24090520230179412 09/05/2023 dharasing 1738003WL009198 dharasing 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 dharasing STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24090520230179411 09/05/2023 somvati 1738003WL009198 somvati 00089 CBIN0281100 1105 1105 Processed 17/05/2023 714771517 somvati FINO PAYMENTS BANK LTD(608001)
54 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003000NRG24090520230179414 09/05/2023 revtan 1738003WL009198 revtan 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 revtan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24090520230179416 09/05/2023 basanta 1738003WL009198 basanta 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 basanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24090520230179418 09/05/2023 lalita 1738003WL009198 lalita 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 lalita STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24090520230179417 09/05/2023 pawan 1738003WL009198 pawan 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 pawan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-022-002/246
(SALHE LA) 		1738003000NRG24090520230179419 09/05/2023 sarasata 1738003WL009198 sarasata 00089 CBIN0281100 884 884 Processed 16/05/2023 714771517 sarasata CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24090520230179422 09/05/2023 kautinbai 1738003WL009198 kautinbai 00089 CBIN0281100 884 884 Processed 16/05/2023 714771517 kautinbai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24090520230179421 09/05/2023 sevakram 1738003WL009198 sevakram 00089 CBIN0281100 663 663 Rejected 16/05/2023 714771517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 LALBARRA MP-38-003-022-002/249-A
(SALHE LA) 		1738003000NRG24090520230179425 09/05/2023 Lalita 1738003WL009198 Lalita 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 Lalita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003000NRG24090520230179426 09/05/2023 karan 1738003WL009198 karan 00089 CBIN0281100 221 221 Processed 16/05/2023 714771517 karan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003000NRG24090520230179427 09/05/2023 dushyant 1738003WL009198 dushyant 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 dushyant CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-022-002/252
(SALHE LA) 		1738003000NRG24090520230179428 09/05/2023 phagulal 1738003WL009198 phagulal 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 phagulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24090520230179429 09/05/2023 chandansing 1738003WL009198 chandansing 00089 CBIN0281100 884 884 Processed 16/05/2023 714771517 chandansing CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24090520230179430 09/05/2023 sampati 1738003WL009198 sampati 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 sampati CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-022-002/254
(SALHE LA) 		1738003000NRG24090520230179431 09/05/2023 shriram 1738003WL009198 shriram 00089 CBIN0281100 884 884 Processed 16/05/2023 714771517 shriram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24090520230179432 09/05/2023 ramprasad 1738003WL009198 ramprasad 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 ramprasad CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24090520230179433 09/05/2023 sagan 1738003WL009198 sagan 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 sagan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24090520230179434 09/05/2023 yashwant 1738003WL009198 yashwant 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 yashwant STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-022-002/255-A
(SALHE LA) 		1738003000NRG24090520230179435 09/05/2023 manju 1738003WL009198 manju 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 manju CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24090520230179437 09/05/2023 laxmi 1738003WL009198 laxmi 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 laxmi INDUSIND BANK(607189)
73 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24090520230179436 09/05/2023 sohansing 1738003WL009198 sohansing 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 sohansing CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24090520230179439 09/05/2023 rambati 1738003WL009198 rambati 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 rambati CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-022-002/259
(SALHE LA) 		1738003000NRG24090520230179440 09/05/2023 dhansingh 1738003WL009198 dhansingh 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 dhansingh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003000NRG24090520230179442 09/05/2023 vimla 1738003WL009198 vimla 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 vimla CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-022-002/260
(SALHE LA) 		1738003000NRG24090520230179443 09/05/2023 gaurabai 1738003WL009198 gaurabai 00089 CBIN0281100 663 663 Processed 16/05/2023 714771517 gaurabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003000NRG24090520230179444 09/05/2023 kishmatabai 1738003WL009198 kishmatabai 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 kishmatabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-022-002/264
(SALHE LA) 		1738003000NRG24090520230179447 09/05/2023 manisha 1738003WL009198 manisha 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 manisha CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003000NRG24090520230179448 09/05/2023 renuka 1738003WL009198 renuka 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 renuka CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003000NRG24090520230179450 09/05/2023 sonula 1738003WL009198 sonula 00089 CBIN0281100 663 663 Processed 17/05/2023 714771517 sonula FINO PAYMENTS BANK LTD(608001)
82 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003000NRG24090520230179449 09/05/2023 teksingh 1738003WL009198 teksingh 00089 CBIN0281100 663 663 Processed 16/05/2023 714771517 teksingh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24090520230179451 09/05/2023 lakshmi 1738003WL009198 lakshmi 00089 CBIN0281100 663 663 Processed 16/05/2023 714771517 lakshmi CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24090520230179452 09/05/2023 vinod 1738003WL009198 vinod 00089 CBIN0281100 663 663 Processed 16/05/2023 714771517 vinod CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-022-002/270
(SALHE LA) 		1738003000NRG24090520230179454 09/05/2023 benubai 1738003WL009198 benubai 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 benubai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003000NRG24090520230179455 09/05/2023 ramkumar 1738003WL009198 ramkumar 00089 CBIN0281100 442 442 Processed 16/05/2023 714771517 ramkumar CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-022-002/272
(SALHE LA) 		1738003000NRG24090520230179456 09/05/2023 sevkali 1738003WL009198 sevkali 00089 CBIN0281100 884 884 Processed 16/05/2023 714771517 sevkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-022-002/274
(SALHE LA) 		1738003000NRG24090520230179458 09/05/2023 bhimla 1738003WL009198 bhimla 00089 CBIN0281100 663 663 Processed 16/05/2023 714771517 bhimla CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-022-002/274
(SALHE LA) 		1738003000NRG24090520230179459 09/05/2023 kavita maravi 1738003WL009198 kavita maravi 00089 CBIN0281100 884 884 Processed 16/05/2023 714771517 kavitamaravi STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24090520230179460 09/05/2023 joglal 1738003WL009198 joglal 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714771517 joglal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24090520230179462 09/05/2023 nanakram 1738003WL009198 nanakram 00089 CBIN0281100 442 442 Processed 16/05/2023 714771517 nanakram CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24090520230179461 09/05/2023 Shyamkala 1738003WL009198 Shyamkala 00089 CBIN0281100 1105 1105 Processed 17/05/2023 714771517 Shyamkala FINO PAYMENTS BANK LTD(608001)
93 LALBARRA MP-38-003-022-002/278
(SALHE LA) 		1738003000NRG24090520230179463 09/05/2023 fulkan 1738003WL009198 fulkan 00089 CBIN0281100 884 884 Processed 16/05/2023 714771517 fulkan CENTRAL BANK OF INDIA(607115)
SubTotal 55029 55029
94 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003061NRG24090520230177090 09/05/2023 KRAPALSIH 1738003061WL009105 KRAPALSIH 00089 CBIN0281785 884 884 Processed 16/05/2023 714771517 KRAPALSIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
95 LALBARRA MP-38-003-022-002/225
(SALHE LA) 		1738003000NRG24090520230179393 09/05/2023 bhagvanti 1738003WL009198 bhagvanti 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771517 bhagvanti STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24090520230179406 09/05/2023 siyavanti 1738003WL009198 siyavanti 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771517 siyavanti CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24090520230179408 09/05/2023 rekha 1738003WL009198 rekha 00415 SBIN0012150 884 884 Processed 16/05/2023 714771517 rekha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003000NRG24090520230179415 09/05/2023 anita 1738003WL009198 anita 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771517 anita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-022-002/249
(SALHE LA) 		1738003000NRG24090520230179424 09/05/2023 Kavita Kurveti 1738003WL009198 Kavita Kurveti 00415 SBIN0012150 663 663 Rejected 16/05/2023 714771517 Account closed
100 LALBARRA MP-38-003-022-002/256-A
(SALHE LA) 		1738003000NRG24090520230179438 09/05/2023 usha 1738003WL009198 usha 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771517 usha BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003000NRG24090520230179441 09/05/2023 jashoda 1738003WL009198 jashoda 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771517 jashoda STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003000NRG24090520230179464 09/05/2023 manju 1738003WL009198 manju 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771517 manju STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_34828 Bank of Maharastra MAHB0000795 KHAMARIA 29614
2 LALBARRA MP1738003_090523APB_FTO_34828 Central Bank Of India CBIN0281100 LALBURRA 55029
3 LALBARRA MP1738003_090523APB_FTO_34828 Central Bank Of India CBIN0281785 WARASEONI 884
4 LALBARRA MP1738003_090523APB_FTO_34828 State Bank of India SBIN0012150 LALBURRA 8177

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