Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300623APB_FTO_140194
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-38-003-007-001/339
(NAGPURA) 		1738003000NRG24300620230774679 30/06/2023 ramprsad 1738003WL027848 ramprsad 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799873029 ramprsad CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-007-001/428
(NAGPURA) 		1738003000NRG24300620230774684 30/06/2023 Yesonlal 1738003WL027848 Yesonlal 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799873029 Yesonlal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-007-001/471
(NAGPURA) 		1738003000NRG24300620230774695 30/06/2023 ranju 1738003WL027848 ranju 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799873029 ranju CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-007-001/471
(NAGPURA) 		1738003000NRG24300620230774694 30/06/2023 ranju 1738003WL027848 ranju 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799873029 ranju CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-007-001/80-A
(NAGPURA) 		1738003000NRG24300620230774736 30/06/2023 imla 1738003WL027848 imla 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799873029 imla CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-042-001/1030
(PANDHARWANI) 		1738003042NRG24300620230773575 30/06/2023 parbata 1738003042WL027814 parbata 00089 CBIN0281100 442 442 Processed 12/07/2023 799873029 parbata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-042-001/107-B
(PANDHARWANI) 		1738003042NRG24300620230773576 30/06/2023 bhagvanti 1738003042WL027814 bhagvanti 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799873029 bhagvanti CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-042-001/1076
(PANDHARWANI) 		1738003042NRG24300620230773577 30/06/2023 gita 1738003042WL027814 gita 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799873029 gita INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-042-001/108-B
(PANDHARWANI) 		1738003042NRG24300620230773578 30/06/2023 sunita 1738003042WL027814 sunita 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799873029 sunita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-042-001/1091
(PANDHARWANI) 		1738003042NRG24300620230773580 30/06/2023 Anita 1738003042WL027814 Anita 00089 CBIN0281100 663 663 Processed 12/07/2023 799873029 Anita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-042-001/1099
(PANDHARWANI) 		1738003042NRG24300620230773581 30/06/2023 kavita 1738003042WL027814 kavita 00089 CBIN0281100 884 884 Processed 12/07/2023 799873029 kavita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-042-001/111-A
(PANDHARWANI) 		1738003042NRG24300620230773582 30/06/2023 sasikala 1738003042WL027814 sasikala 00089 CBIN0281100 663 663 Processed 12/07/2023 799873029 sasikala CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-042-001/111-B
(PANDHARWANI) 		1738003042NRG24300620230773583 30/06/2023 LEELA 1738003042WL027814 LEELA 00089 CBIN0281100 442 442 Processed 12/07/2023 799873029 LEELA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-042-001/1112
(PANDHARWANI) 		1738003042NRG24300620230773584 30/06/2023 lalita 1738003042WL027814 lalita 00089 CBIN0281100 663 663 Processed 12/07/2023 799873029 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
15 LALBARRA MP-38-003-026-001/464
(KATANGJHARI) 		1738003026NRG24280620230744447 30/06/2023 Ajeet Khan 1738003026WL026848 Ajeet Khan 00089 CBIN0281785 3315 3315 Processed 11/07/2023 799873029 AjeetKhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
16 LALBARRA MP-38-003-033-001/1048
(MOHGAON DH) 		1738003000NRG24300620230774664 30/06/2023 vijay 1738003WL027847 vijay 00089 CBIN0281924 1989 1989 Processed 12/07/2023 799873029 vijay CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/14
(CHHATERA) 		1738003054NRG24300620230774141 30/06/2023 nirmala 1738003054WL027833 nirmala 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 nirmala CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/147
(CHHATERA) 		1738003054NRG24300620230774142 30/06/2023 jaiwanta 1738003054WL027833 jaiwanta 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 jaiwanta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/156-A
(CHHATERA) 		1738003054NRG24300620230774144 30/06/2023 bhabhuta 1738003054WL027833 bhabhuta 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 bhabhuta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/205
(CHHATERA) 		1738003054NRG24300620230774145 30/06/2023 sangita 1738003054WL027833 sangita 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 sangita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/209
(CHHATERA) 		1738003054NRG24300620230774146 30/06/2023 sampata 1738003054WL027833 sampata 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 sampata CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/211
(CHHATERA) 		1738003054NRG24300620230774147 30/06/2023 sadhana 1738003054WL027833 sadhana 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 sadhana CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/24
(CHHATERA) 		1738003054NRG24300620230774148 30/06/2023 fagulal 1738003054WL027833 fagulal 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 fagulal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003054NRG24300620230774149 30/06/2023 shivprasad 1738003054WL027833 shivprasad 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 shivprasad CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/24-B
(CHHATERA) 		1738003054NRG24300620230774150 30/06/2023 ramprasadh 1738003054WL027833 ramprasadh 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 ramprasadh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/287-A
(CHHATERA) 		1738003054NRG24300620230774152 30/06/2023 sarita 1738003054WL027833 sarita 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 sarita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003054NRG24300620230774153 30/06/2023 asharam 1738003054WL027833 asharam 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 asharam CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003054NRG24300620230774154 30/06/2023 sukhchand 1738003054WL027833 sukhchand 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 sukhchand CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/360
(CHHATERA) 		1738003054NRG24300620230774155 30/06/2023 sajan 1738003054WL027833 sajan 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 sajan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003054NRG24300620230774157 30/06/2023 yasula 1738003054WL027833 yasula 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 yasula CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24300620230774159 30/06/2023 Santura 1738003054WL027833 Santura 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799873029 Santura INDIAN OVERSEAS BANK(508541)
32 LALBARRA MP-38-003-054-001/60
(CHHATERA) 		1738003054NRG24300620230774160 30/06/2023 sukhlal 1738003054WL027833 sukhlal 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 sukhlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/60-A
(CHHATERA) 		1738003054NRG24300620230774161 30/06/2023 sunita 1738003054WL027833 sunita 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 sunita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/71
(CHHATERA) 		1738003054NRG24300620230774162 30/06/2023 nandlal 1738003054WL027833 nandlal 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 nandlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/72
(CHHATERA) 		1738003054NRG24300620230774163 30/06/2023 maniram 1738003054WL027833 maniram 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 maniram CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/75
(CHHATERA) 		1738003054NRG24300620230774164 30/06/2023 manju 1738003054WL027833 manju 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799873029 manju CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/9
(CHHATERA) 		1738003054NRG24300620230774165 30/06/2023 kavita 1738003054WL027833 kavita 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799873029 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
38 LALBARRA MP-38-003-054-001/48
(CHHATERA) 		1738003054NRG24300620230774158 30/06/2023 milap 1738003054WL027833 milap 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799873029 milap CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
39 LALBARRA MP-38-003-007-001/287
(NAGPURA) 		1738003000NRG24300620230774665 30/06/2023 Kismta 1738003WL027848 Kismta 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Kismta CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-007-001/289
(NAGPURA) 		1738003000NRG24300620230774666 30/06/2023 Premlta 1738003WL027848 Premlta 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Premlta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-007-001/303
(NAGPURA) 		1738003000NRG24300620230774667 30/06/2023 bhartlal 1738003WL027848 bhartlal 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 bhartlal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-007-001/309
(NAGPURA) 		1738003000NRG24300620230774670 30/06/2023 savita 1738003WL027848 savita 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 savita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-007-001/31
(NAGPURA) 		1738003000NRG24300620230774671 30/06/2023 soddobai 1738003WL027848 soddobai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 soddobai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-007-001/311
(NAGPURA) 		1738003000NRG24300620230774672 30/06/2023 Manota 1738003WL027848 Manota 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Manota CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-007-001/314
(NAGPURA) 		1738003000NRG24300620230774673 30/06/2023 Udasan 1738003WL027848 Udasan 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Udasan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-007-001/318
(NAGPURA) 		1738003000NRG24300620230774674 30/06/2023 Mombai 1738003WL027848 Mombai 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799873029 Mombai STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-007-001/32
(NAGPURA) 		1738003000NRG24300620230774675 30/06/2023 shsheekla 1738003WL027848 shsheekla 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 shsheekla CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-007-001/320
(NAGPURA) 		1738003000NRG24300620230774676 30/06/2023 mehmuda 1738003WL027848 mehmuda 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 mehmuda CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-007-001/321
(NAGPURA) 		1738003000NRG24300620230774677 30/06/2023 Sampatabai 1738003WL027848 Sampatabai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Sampatabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-007-001/336
(NAGPURA) 		1738003000NRG24300620230774678 30/06/2023 Ramkishor 1738003WL027848 Ramkishor 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Ramkishor CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-007-001/349-A
(NAGPURA) 		1738003000NRG24300620230774680 30/06/2023 neeta 1738003WL027848 neeta 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799873029 neeta STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-007-001/408
(NAGPURA) 		1738003000NRG24300620230774681 30/06/2023 kapurchand 1738003WL027848 kapurchand 00089 CBIN0282672 221 221 Processed 12/07/2023 799873029 kapurchand CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-007-001/43
(NAGPURA) 		1738003000NRG24300620230774685 30/06/2023 ramsula 1738003WL027848 ramsula 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 ramsula CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-007-001/440
(NAGPURA) 		1738003000NRG24300620230774686 30/06/2023 ramesh 1738003WL027848 ramesh 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 ramesh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-007-001/446
(NAGPURA) 		1738003000NRG24300620230774687 30/06/2023 sulkanbai 1738003WL027848 sulkanbai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 sulkanbai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-007-001/465
(NAGPURA) 		1738003000NRG24300620230774689 30/06/2023 taranbai 1738003WL027848 taranbai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 taranbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-007-001/469
(NAGPURA) 		1738003000NRG24300620230774690 30/06/2023 Geetabai 1738003WL027848 Geetabai 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799873029 Geetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-007-001/47
(NAGPURA) 		1738003000NRG24300620230774691 30/06/2023 RAMKLEE 1738003WL027848 RAMKLEE 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 RAMKLEE CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-007-001/476
(NAGPURA) 		1738003000NRG24300620230774696 30/06/2023 Basanti 1738003WL027848 Basanti 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Basanti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-007-001/478
(NAGPURA) 		1738003000NRG24300620230774698 30/06/2023 sai ja bai 1738003WL027848 sai ja bai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 saijabai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-007-001/481
(NAGPURA) 		1738003000NRG24300620230774701 30/06/2023 Devki 1738003WL027848 Devki 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Devki CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-007-001/482
(NAGPURA) 		1738003000NRG24300620230774702 30/06/2023 saivntibai 1738003WL027848 saivntibai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 saivntibai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-007-001/483
(NAGPURA) 		1738003000NRG24300620230774703 30/06/2023 devkarn 1738003WL027848 devkarn 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 devkarn CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-007-001/483
(NAGPURA) 		1738003000NRG24300620230774704 30/06/2023 shyamabai 1738003WL027848 shyamabai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 shyamabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-007-001/492
(NAGPURA) 		1738003000NRG24300620230774706 30/06/2023 shashikla 1738003WL027848 shashikla 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 shashikla CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-007-001/496
(NAGPURA) 		1738003000NRG24300620230774707 30/06/2023 gyantabai 1738003WL027848 gyantabai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 gyantabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-007-001/500
(NAGPURA) 		1738003000NRG24300620230774709 30/06/2023 yashoda 1738003WL027848 yashoda 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 yashoda CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-007-001/516
(NAGPURA) 		1738003000NRG24300620230774710 30/06/2023 Anita 1738003WL027848 Anita 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Anita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-007-001/520-A
(NAGPURA) 		1738003000NRG24300620230774712 30/06/2023 tularam 1738003WL027848 tularam 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 tularam CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-007-001/525
(NAGPURA) 		1738003000NRG24300620230774713 30/06/2023 parmila 1738003WL027848 parmila 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799873029 parmila CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-007-001/528
(NAGPURA) 		1738003000NRG24300620230774714 30/06/2023 rukhmanee 1738003WL027848 rukhmanee 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 rukhmanee CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-007-001/529
(NAGPURA) 		1738003000NRG24300620230774715 30/06/2023 rajesh 1738003WL027848 rajesh 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799873029 rajesh STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-007-001/533
(NAGPURA) 		1738003000NRG24300620230774717 30/06/2023 Kanchan 1738003WL027848 Kanchan 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Kanchan CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-007-001/533
(NAGPURA) 		1738003000NRG24300620230774716 30/06/2023 Sukdev 1738003WL027848 Sukdev 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Sukdev CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-007-001/537
(NAGPURA) 		1738003000NRG24300620230774718 30/06/2023 Basanta 1738003WL027848 Basanta 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799873029 Basanta STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-007-001/545-A
(NAGPURA) 		1738003000NRG24300620230774720 30/06/2023 chandrbhan 1738003WL027848 chandrbhan 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 chandrbhan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-007-001/545-A
(NAGPURA) 		1738003000NRG24300620230774721 30/06/2023 madhuri 1738003WL027848 madhuri 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 madhuri CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-007-001/563
(NAGPURA) 		1738003000NRG24300620230774724 30/06/2023 rupabai 1738003WL027848 rupabai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 rupabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-007-001/573
(NAGPURA) 		1738003000NRG24300620230774726 30/06/2023 Rekha 1738003WL027848 Rekha 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Rekha CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-007-001/575
(NAGPURA) 		1738003000NRG24300620230774728 30/06/2023 Anita 1738003WL027848 Anita 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Anita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-007-001/575
(NAGPURA) 		1738003000NRG24300620230774727 30/06/2023 ganpat 1738003WL027848 ganpat 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 ganpat CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-007-001/579
(NAGPURA) 		1738003000NRG24300620230774732 30/06/2023 Jamna 1738003WL027848 Jamna 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Jamna CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-007-001/579
(NAGPURA) 		1738003000NRG24300620230774731 30/06/2023 narayan 1738003WL027848 narayan 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 narayan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-007-001/69
(NAGPURA) 		1738003000NRG24300620230774733 30/06/2023 PARBTEE 1738003WL027848 PARBTEE 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 PARBTEE CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-007-001/80
(NAGPURA) 		1738003000NRG24300620230774734 30/06/2023 Nakul lal 1738003WL027848 Nakul lal 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 Nakullal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-007-001/80
(NAGPURA) 		1738003000NRG24300620230774735 30/06/2023 riteswri 1738003WL027848 riteswri 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 riteswri CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-007-001/94
(NAGPURA) 		1738003000NRG24300620230774737 30/06/2023 bhudhvanta 1738003WL027848 bhudhvanta 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 bhudhvanta CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-007-001/94
(NAGPURA) 		1738003000NRG24300620230774738 30/06/2023 shanta bai 1738003WL027848 shanta bai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799873029 shantabai CENTRAL BANK OF INDIA(607115)
SubTotal 64974 64974
89 LALBARRA MP-38-003-026-001/461-A
(KATANGJHARI) 		1738003026NRG24290620230753853 30/06/2023 RENUKA 1738003026WL027115 RENUKA 00415 SBIN0000499 2873 2873 Processed 11/07/2023 799873029 RENUKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
90 LALBARRA MP-38-003-007-001/303-A
(NAGPURA) 		1738003000NRG24300620230774669 30/06/2023 ANITA 1738003WL027848 ANITA 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 ANITA STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-007-001/425
(NAGPURA) 		1738003000NRG24300620230774683 30/06/2023 kirtan 1738003WL027848 kirtan 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 kirtan STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-007-001/449
(NAGPURA) 		1738003000NRG24300620230774688 30/06/2023 roshni 1738003WL027848 roshni 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 roshni STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-007-001/47
(NAGPURA) 		1738003000NRG24300620230774692 30/06/2023 kiran 1738003WL027848 kiran 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 kiran STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-007-001/476-A
(NAGPURA) 		1738003000NRG24300620230774697 30/06/2023 sonal 1738003WL027848 sonal 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 sonal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-007-001/490
(NAGPURA) 		1738003000NRG24300620230774705 30/06/2023 mahabati 1738003WL027848 mahabati 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 mahabati STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-007-001/497
(NAGPURA) 		1738003000NRG24300620230774708 30/06/2023 kanta 1738003WL027848 kanta 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 kanta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-007-001/518
(NAGPURA) 		1738003000NRG24300620230774711 30/06/2023 manisha 1738003WL027848 manisha 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 manisha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-007-001/539
(NAGPURA) 		1738003000NRG24300620230774719 30/06/2023 laxmi bai 1738003WL027848 laxmi bai 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 laxmibai STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-007-001/559
(NAGPURA) 		1738003000NRG24300620230774723 30/06/2023 hansakla 1738003WL027848 hansakla 00415 SBIN0012150 1326 1326 Processed 12/07/2023 799873029 hansakla CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-007-001/570
(NAGPURA) 		1738003000NRG24300620230774725 30/06/2023 usha 1738003WL027848 usha 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 usha STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003000NRG24300620230774729 30/06/2023 kishan lal 1738003WL027848 kishan lal 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799873029 kishanlal STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-026-001/461-A
(KATANGJHARI) 		1738003026NRG24290620230753854 30/06/2023 alka 1738003026WL027115 alka 00415 SBIN0012150 3094 3094 Rejected 13/07/2023 799873029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 LALBARRA MP-38-003-026-001/464
(KATANGJHARI) 		1738003026NRG24280620230744448 30/06/2023 MAIJABIN khan 1738003026WL026848 MAIJABIN khan 00415 SBIN0012150 3315 3315 Processed 11/07/2023 799873029 MAIJABINkhan STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-026-001/69
(KATANGJHARI) 		1738003026NRG24300620230774400 30/06/2023 RAIVAN BAI 1738003026WL027840 RAIVAN BAI 00415 SBIN0012150 3315 3315 Processed 11/07/2023 799873029 RAIVANBAI STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-042-001/1088
(PANDHARWANI) 		1738003042NRG24300620230773579 30/06/2023 lata 1738003042WL027814 lata 00415 SBIN0012150 884 884 Processed 11/07/2023 799873029 lata STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24300620230774143 30/06/2023 bhagwanti 1738003054WL027833 bhagwanti 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799873029 bhagwanti STATE BANK OF INDIA(508548)
SubTotal 27625 27625
107 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24300620230774156 30/06/2023 ramsingh 1738003054WL027833 ramsingh 00415 SBIN0030394 1105 1105 Processed 12/07/2023 799873029 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300623APB_FTO_140194 Central Bank Of India CBIN0281100 LALBURRA 14144
2 LALBARRA MP1738003_300623APB_FTO_140194 Central Bank Of India CBIN0281785 WARASEONI 3315
3 LALBARRA MP1738003_300623APB_FTO_140194 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 25194
4 LALBARRA MP1738003_300623APB_FTO_140194 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
5 LALBARRA MP1738003_300623APB_FTO_140194 Central Bank Of India CBIN0282672 KANJAI 64974
6 LALBARRA MP1738003_300623APB_FTO_140194 State Bank of India SBIN0000499 WARASEONI 2873
7 LALBARRA MP1738003_300623APB_FTO_140194 State Bank of India SBIN0012150 LALBURRA 27625
8 LALBARRA MP1738003_300623APB_FTO_140194 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105

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