Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220523APB_FTO_52732
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-38-003-002-002/68
(DEORI) 		1738003000NRG24220520230295134 22/05/2023 Thakursingh 1738003WL013547 Thakursingh 00089 CBIN0281100 884 884 Processed 02/06/2023 106341206 Thakursingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 LALBARRA MP-38-003-046-001/235-A
(MANJHAPUR) 		1738003000NRG24220520230295276 22/05/2023 PRAGATI DAMAHE 1738003WL013549 PRAGATI DAMAHE 00089 CBIN0281494 1326 1326 Processed 02/06/2023 106341206 PRAGATIDAMAHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LALBARRA MP-38-003-046-001/103
(MANJHAPUR) 		1738003000NRG24220520230295248 22/05/2023 meera 1738003WL013549 meera 00089 CBIN0281986 1105 1105 Processed 02/06/2023 106341206 meera CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-046-001/107
(MANJHAPUR) 		1738003000NRG24220520230295250 22/05/2023 Jaiwanta 1738003WL013549 Jaiwanta 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Jaiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-046-001/111
(MANJHAPUR) 		1738003000NRG24220520230295251 22/05/2023 Saniyaro 1738003WL013549 Saniyaro 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Saniyaro CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-046-001/114
(MANJHAPUR) 		1738003000NRG24220520230295252 22/05/2023 budhiyaro 1738003WL013549 budhiyaro 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 budhiyaro CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-046-001/128
(MANJHAPUR) 		1738003000NRG24220520230295253 22/05/2023 tursan 1738003WL013549 tursan 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 tursan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-046-001/137
(MANJHAPUR) 		1738003000NRG24220520230295255 22/05/2023 Thunaji 1738003WL013549 Thunaji 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Thunaji CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-046-001/14
(MANJHAPUR) 		1738003000NRG24220520230295256 22/05/2023 Geeta 1738003WL013549 Geeta 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Geeta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-046-001/140
(MANJHAPUR) 		1738003000NRG24220520230295257 22/05/2023 manula 1738003WL013549 manula 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 manula CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-046-001/143
(MANJHAPUR) 		1738003000NRG24220520230295258 22/05/2023 Raman 1738003WL013549 Raman 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Raman CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-046-001/149
(MANJHAPUR) 		1738003000NRG24220520230295259 22/05/2023 Khelan Bai 1738003WL013549 Khelan Bai 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 KhelanBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003000NRG24220520230295260 22/05/2023 Usha 1738003WL013549 Usha 00089 CBIN0281986 442 442 Processed 02/06/2023 106341206 Usha CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003000NRG24220520230295261 22/05/2023 Renuka Chawarpane 1738003WL013549 Renuka Chawarpane 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 RenukaChawarpane CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-046-001/177
(MANJHAPUR) 		1738003000NRG24220520230295262 22/05/2023 Antkala 1738003WL013549 Antkala 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Antkala CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-046-001/181-A
(MANJHAPUR) 		1738003000NRG24220520230295263 22/05/2023 Girdhari 1738003WL013549 Girdhari 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Girdhari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-046-001/182
(MANJHAPUR) 		1738003000NRG24220520230295264 22/05/2023 malhan 1738003WL013549 malhan 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 malhan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-046-001/185
(MANJHAPUR) 		1738003000NRG24220520230295265 22/05/2023 Deepak 1738003WL013549 Deepak 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-046-001/193
(MANJHAPUR) 		1738003000NRG24220520230295266 22/05/2023 sunita 1738003WL013549 sunita 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 sunita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-046-001/201
(MANJHAPUR) 		1738003000NRG24220520230295267 22/05/2023 vandna 1738003WL013549 vandna 00089 CBIN0281986 884 884 Processed 02/06/2023 106341206 vandna CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-046-001/204
(MANJHAPUR) 		1738003000NRG24220520230295268 22/05/2023 saivan bai 1738003WL013549 saivan bai 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 saivanbai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003000NRG24220520230295269 22/05/2023 Bhivlal 1738003WL013549 Bhivlal 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Bhivlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003000NRG24220520230295270 22/05/2023 Yeshula 1738003WL013549 Yeshula 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Yeshula CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-046-001/21
(MANJHAPUR) 		1738003000NRG24220520230295271 22/05/2023 Diplata 1738003WL013549 Diplata 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Diplata CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-046-001/212
(MANJHAPUR) 		1738003000NRG24220520230295272 22/05/2023 Likhan 1738003WL013549 Likhan 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Likhan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-046-001/216
(MANJHAPUR) 		1738003000NRG24220520230295273 22/05/2023 gilasha 1738003WL013549 gilasha 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 gilasha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-046-001/220
(MANJHAPUR) 		1738003000NRG24220520230295274 22/05/2023 nirmala 1738003WL013549 nirmala 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 nirmala CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-046-001/231
(MANJHAPUR) 		1738003000NRG24220520230295275 22/05/2023 imla 1738003WL013549 imla 00089 CBIN0281986 663 663 Processed 02/06/2023 106341206 imla CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003000NRG24220520230295277 22/05/2023 Geeta 1738003WL013549 Geeta 00089 CBIN0281986 442 442 Processed 02/06/2023 106341206 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-046-001/236-A
(MANJHAPUR) 		1738003000NRG24220520230295278 22/05/2023 meena 1738003WL013549 meena 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 meena CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-046-001/245
(MANJHAPUR) 		1738003000NRG24220520230295279 22/05/2023 Lxmibai 1738003WL013549 Lxmibai 00089 CBIN0281986 1105 1105 Processed 02/06/2023 106341206 Lxmibai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-046-001/25
(MANJHAPUR) 		1738003000NRG24220520230295280 22/05/2023 bisakhi 1738003WL013549 bisakhi 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 bisakhi CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-046-001/251
(MANJHAPUR) 		1738003000NRG24220520230295281 22/05/2023 Kirtan 1738003WL013549 Kirtan 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Kirtan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-046-001/252
(MANJHAPUR) 		1738003000NRG24220520230295282 22/05/2023 Chandrawati 1738003WL013549 Chandrawati 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Chandrawati CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-046-001/255
(MANJHAPUR) 		1738003000NRG24220520230295283 22/05/2023 Harkanta 1738003WL013549 Harkanta 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Harkanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-046-001/255-A
(MANJHAPUR) 		1738003000NRG24220520230295284 22/05/2023 Sakuntla 1738003WL013549 Sakuntla 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Sakuntla CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-046-001/265
(MANJHAPUR) 		1738003000NRG24220520230295285 22/05/2023 Savitri Marskole 1738003WL013549 Savitri Marskole 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 SavitriMarskole CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-046-001/268
(MANJHAPUR) 		1738003000NRG24220520230295286 22/05/2023 langot 1738003WL013549 langot 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 langot INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-046-001/269
(MANJHAPUR) 		1738003000NRG24220520230295287 22/05/2023 Kapoorchand 1738003WL013549 Kapoorchand 00089 CBIN0281986 663 663 Processed 02/06/2023 106341206 Kapoorchand CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003000NRG24220520230295288 22/05/2023 radhelal 1738003WL013549 radhelal 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 radhelal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-046-001/272
(MANJHAPUR) 		1738003000NRG24220520230295290 22/05/2023 Rakesh 1738003WL013549 Rakesh 00089 CBIN0281986 1105 1105 Processed 02/06/2023 106341206 Rakesh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-046-001/272-A
(MANJHAPUR) 		1738003000NRG24220520230295291 22/05/2023 Teejulal 1738003WL013549 Teejulal 00089 CBIN0281986 1105 1105 Processed 02/06/2023 106341206 Teejulal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-046-001/278
(MANJHAPUR) 		1738003000NRG24220520230295294 22/05/2023 Pramila 1738003WL013549 Pramila 00089 CBIN0281986 1105 1105 Processed 02/06/2023 106341206 Pramila HDFC BANK LTD(607152)
44 LALBARRA MP-38-003-046-001/279
(MANJHAPUR) 		1738003000NRG24220520230295295 22/05/2023 suresh 1738003WL013549 suresh 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 suresh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-046-001/281
(MANJHAPUR) 		1738003000NRG24220520230295296 22/05/2023 Shashikla 1738003WL013549 Shashikla 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Shashikla CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-046-001/284
(MANJHAPUR) 		1738003000NRG24220520230295298 22/05/2023 Laxmi 1738003WL013549 Laxmi 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Laxmi CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-046-001/298
(MANJHAPUR) 		1738003000NRG24220520230295299 22/05/2023 Sukvanta 1738003WL013549 Sukvanta 00089 CBIN0281986 442 442 Processed 02/06/2023 106341206 Sukvanta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-046-001/303
(MANJHAPUR) 		1738003000NRG24220520230295300 22/05/2023 Gauri bai 1738003WL013549 Gauri bai 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Gauribai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-046-001/304
(MANJHAPUR) 		1738003000NRG24220520230295301 22/05/2023 Basanti 1738003WL013549 Basanti 00089 CBIN0281986 884 884 Processed 02/06/2023 106341206 Basanti CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-046-001/309
(MANJHAPUR) 		1738003000NRG24220520230295302 22/05/2023 Santlal 1738003WL013549 Santlal 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Santlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-046-001/311
(MANJHAPUR) 		1738003000NRG24220520230295303 22/05/2023 Urmila 1738003WL013549 Urmila 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Urmila CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-046-001/313
(MANJHAPUR) 		1738003000NRG24220520230295304 22/05/2023 Tilvanti 1738003WL013549 Tilvanti 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Tilvanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-046-001/314
(MANJHAPUR) 		1738003000NRG24220520230295305 22/05/2023 Syamlta 1738003WL013549 Syamlta 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Syamlta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-046-001/32
(MANJHAPUR) 		1738003000NRG24220520230295306 22/05/2023 kanta 1738003WL013549 kanta 00089 CBIN0281986 442 442 Processed 02/06/2023 106341206 kanta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-046-001/320
(MANJHAPUR) 		1738003000NRG24220520230295308 22/05/2023 Deepika 1738003WL013549 Deepika 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Deepika CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-046-001/320
(MANJHAPUR) 		1738003000NRG24220520230295307 22/05/2023 kautika 1738003WL013549 kautika 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 kautika CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-046-001/321
(MANJHAPUR) 		1738003000NRG24220520230295309 22/05/2023 Vidhaya 1738003WL013549 Vidhaya 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Vidhaya CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-046-001/322-A
(MANJHAPUR) 		1738003000NRG24220520230295311 22/05/2023 Surekha 1738003WL013549 Surekha 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-046-001/327
(MANJHAPUR) 		1738003000NRG24220520230295312 22/05/2023 Rupesh Choudhary 1738003WL013549 Rupesh Choudhary 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-046-001/327-A
(MANJHAPUR) 		1738003000NRG24220520230295313 22/05/2023 GANGOTRI BAI 1738003WL013549 GANGOTRI BAI 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-046-001/328-A
(MANJHAPUR) 		1738003000NRG24220520230295314 22/05/2023 Rajeswari 1738003WL013549 Rajeswari 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Rajeswari CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-046-001/331
(MANJHAPUR) 		1738003000NRG24220520230295315 22/05/2023 Swarupa 1738003WL013549 Swarupa 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Swarupa INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-046-001/333-A
(MANJHAPUR) 		1738003000NRG24220520230295316 22/05/2023 Mamta sirsathe 1738003WL013549 Mamta sirsathe 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Mamtasirsathe CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-046-001/336-A
(MANJHAPUR) 		1738003000NRG24220520230295318 22/05/2023 Samula 1738003WL013549 Samula 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Samula CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-046-001/337
(MANJHAPUR) 		1738003000NRG24220520230295319 22/05/2023 Pramila 1738003WL013549 Pramila 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Pramila CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-046-001/342
(MANJHAPUR) 		1738003000NRG24220520230295320 22/05/2023 nirmala 1738003WL013549 nirmala 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 nirmala CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-046-001/368
(MANJHAPUR) 		1738003000NRG24220520230295321 22/05/2023 ltabai 1738003WL013549 ltabai 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 ltabai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003000NRG24220520230295322 22/05/2023 Santosh 1738003WL013549 Santosh 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Santosh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-046-001/392
(MANJHAPUR) 		1738003000NRG24220520230295323 22/05/2023 Shanta 1738003WL013549 Shanta 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Shanta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-046-001/399
(MANJHAPUR) 		1738003000NRG24220520230295324 22/05/2023 Dipanshu 1738003WL013549 Dipanshu 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Dipanshu CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-046-001/40
(MANJHAPUR) 		1738003000NRG24220520230295325 22/05/2023 Pramila 1738003WL013549 Pramila 00089 CBIN0281986 884 884 Processed 02/06/2023 106341206 Pramila CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-046-001/400-B
(MANJHAPUR) 		1738003000NRG24220520230295326 22/05/2023 Santosh 1738003WL013549 Santosh 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Santosh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-046-001/42-A
(MANJHAPUR) 		1738003000NRG24220520230295328 22/05/2023 Surmila Budeshvar 1738003WL013549 Surmila Budeshvar 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 SurmilaBudeshvar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-046-001/421
(MANJHAPUR) 		1738003000NRG24220520230295329 22/05/2023 Rajesh 1738003WL013549 Rajesh 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Rajesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/421
(MANJHAPUR) 		1738003000NRG24220520230295330 22/05/2023 Rajeshwari Sirsate 1738003WL013549 Rajeshwari Sirsate 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 RajeshwariSirsate CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003000NRG24220520230295331 22/05/2023 tukaram 1738003WL013549 tukaram 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 tukaram CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-046-001/433
(MANJHAPUR) 		1738003000NRG24220520230295332 22/05/2023 Rekha Bisen 1738003WL013549 Rekha Bisen 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 RekhaBisen CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003000NRG24220520230295333 22/05/2023 Dharamdayal 1738003WL013549 Dharamdayal 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Dharamdayal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/48
(MANJHAPUR) 		1738003000NRG24220520230295334 22/05/2023 endrabai 1738003WL013549 endrabai 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 endrabai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-046-001/55
(MANJHAPUR) 		1738003000NRG24220520230295335 22/05/2023 anita 1738003WL013549 anita 00089 CBIN0281986 884 884 Processed 02/06/2023 106341206 anita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-046-001/61
(MANJHAPUR) 		1738003000NRG24220520230295336 22/05/2023 urmila 1738003WL013549 urmila 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 urmila CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-046-001/62
(MANJHAPUR) 		1738003000NRG24220520230295337 22/05/2023 kirtan 1738003WL013549 kirtan 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 kirtan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003000NRG24220520230295338 22/05/2023 Shusila 1738003WL013549 Shusila 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Shusila CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-046-001/7
(MANJHAPUR) 		1738003000NRG24220520230295340 22/05/2023 janki 1738003WL013549 janki 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 janki CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-046-001/70
(MANJHAPUR) 		1738003000NRG24220520230295341 22/05/2023 Ramlal 1738003WL013549 Ramlal 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Ramlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003000NRG24220520230295342 22/05/2023 Shanta 1738003WL013549 Shanta 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Shanta CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/75
(MANJHAPUR) 		1738003000NRG24220520230295343 22/05/2023 Kailash Munjare 1738003WL013549 Kailash Munjare 00089 CBIN0281986 884 884 Processed 02/06/2023 106341206 KailashMunjare CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-046-001/75
(MANJHAPUR) 		1738003000NRG24220520230295345 22/05/2023 Sarsata 1738003WL013549 Sarsata 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Sarsata CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-046-001/75-A
(MANJHAPUR) 		1738003000NRG24220520230295346 22/05/2023 Anita munjare 1738003WL013549 Anita munjare 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Anitamunjare CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-046-001/77
(MANJHAPUR) 		1738003000NRG24220520230295349 22/05/2023 Sandip 1738003WL013549 Sandip 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Sandip CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-046-001/77
(MANJHAPUR) 		1738003000NRG24220520230295348 22/05/2023 Syamlal 1738003WL013549 Syamlal 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Syamlal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-046-001/78
(MANJHAPUR) 		1738003000NRG24220520230295350 22/05/2023 Rita 1738003WL013549 Rita 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Rita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-046-001/79
(MANJHAPUR) 		1738003000NRG24220520230295351 22/05/2023 Kautika 1738003WL013549 Kautika 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Kautika CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-046-001/81
(MANJHAPUR) 		1738003000NRG24220520230295352 22/05/2023 Janki 1738003WL013549 Janki 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-046-001/85-B
(MANJHAPUR) 		1738003000NRG24220520230295354 22/05/2023 shobha bai 1738003WL013549 shobha bai 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 shobhabai FINCARE SMALL FINANCE BANK LTD(608304)
96 LALBARRA MP-38-003-046-001/9
(MANJHAPUR) 		1738003000NRG24220520230295355 22/05/2023 Phulvanta 1738003WL013549 Phulvanta 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Phulvanta CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-046-001/91
(MANJHAPUR) 		1738003000NRG24220520230295356 22/05/2023 Sunita 1738003WL013549 Sunita 00089 CBIN0281986 1326 1326 Processed 02/06/2023 106341206 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 117793 117793
98 LALBARRA MP-38-003-046-001/75-B
(MANJHAPUR) 		1738003000NRG24220520230295347 22/05/2023 Usha 1738003WL013549 Usha 00415 SBIN0006962 884 884 Processed 02/06/2023 106341206 Usha STATE BANK OF INDIA(508548)
SubTotal 884 884
99 LALBARRA MP-38-003-002-002/434
(DEORI) 		1738003000NRG24220520230295133 22/05/2023 Seema Purusottam Kare 1738003WL013547 Seema Purusottam Kare 00415 SBIN0012150 442 442 Processed 02/06/2023 106341206 SeemaPurusottamKare BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-002-002/76
(DEORI) 		1738003000NRG24220520230295135 22/05/2023 NOKSINGH MARASKOLE 1738003WL013547 NOKSINGH MARASKOLE 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341206 NOKSINGHMARASKOLE STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-002-002/77
(DEORI) 		1738003000NRG24220520230295136 22/05/2023 NANGITA 1738003WL013547 NANGITA 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341206 NANGITA STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-002-002/83
(DEORI) 		1738003000NRG24220520230295137 22/05/2023 Seeta Duluchand Uike 1738003WL013547 Seeta Duluchand Uike 00415 SBIN0012150 663 663 Processed 02/06/2023 106341206 SeetaDuluchandUike STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-002-002/88
(DEORI) 		1738003000NRG24220520230295138 22/05/2023 Deveelal Goutam 1738003WL013547 Deveelal Goutam 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341206 DeveelalGoutam STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003000NRG24220520230295140 22/05/2023 Prabha Uikey 1738003WL013547 Prabha Uikey 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341206 PrabhaUikey STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-002-002/95-A
(DEORI) 		1738003000NRG24220520230295141 22/05/2023 Pramila Dayre 1738003WL013547 Pramila Dayre 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341206 PramilaDayre STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-002-002/95-B
(DEORI) 		1738003000NRG24220520230295142 22/05/2023 Anita Bhagat 1738003WL013547 Anita Bhagat 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341206 AnitaBhagat STATE BANK OF INDIA(508548)
SubTotal 7735 7735
107 LALBARRA MP-38-003-046-001/333-B
(MANJHAPUR) 		1738003000NRG24220520230295317 22/05/2023 Kavita 1738003WL013549 Kavita 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341206 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-046-001/93
(MANJHAPUR) 		1738003000NRG24220520230295357 22/05/2023 Yevonlal Daharwal 1738003WL013549 Yevonlal Daharwal 00691 IPOS0000001 221 221 Processed 02/06/2023 106341206 YevonlalDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523APB_FTO_52732 Central Bank Of India CBIN0281100 LALBURRA 884
2 LALBARRA MP1738003_220523APB_FTO_52732 Central Bank Of India CBIN0281494 LANJI 1326
3 LALBARRA MP1738003_220523APB_FTO_52732 Central Bank Of India CBIN0281986 GARHA (KANKI) 117793
4 LALBARRA MP1738003_220523APB_FTO_52732 State Bank of India SBIN0006962 HIRRI 884
5 LALBARRA MP1738003_220523APB_FTO_52732 State Bank of India SBIN0012150 LALBURRA 7735
6 LALBARRA MP1738003_220523APB_FTO_52732 India Post Payments Bank IPOS0000001 Balaghat 1547

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