Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623APB_FTO_81996
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-38-003-062-001/345
(LAWADA) 		1738003000NRG24090620230502849 09/06/2023 Lata 1738003WL020101 Lata 00078 CNRB0004118 1105 1105 Processed 15/06/2023 365256496 Lata STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 LALBARRA MP-38-003-034-001/229
(KHURPUDI) 		1738003000NRG24090620230502751 09/06/2023 SEVAKRAM 1738003WL020100 SEVAKRAM 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365256496 SEVAKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LALBARRA MP-38-003-034-001/10
(KHURPUDI) 		1738003000NRG24090620230502687 09/06/2023 SHAKUN 1738003WL020100 SHAKUN 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 SHAKUN CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-034-001/100
(KHURPUDI) 		1738003000NRG24090620230502688 09/06/2023 bharatlal 1738003WL020100 bharatlal 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 bharatlal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-034-001/119
(KHURPUDI) 		1738003000NRG24090620230502696 09/06/2023 Sanjay 1738003WL020100 Sanjay 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 Sanjay CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-034-001/125
(KHURPUDI) 		1738003000NRG24090620230502698 09/06/2023 bhagrata 1738003WL020100 bhagrata 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 bhagrata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-034-001/131-A
(KHURPUDI) 		1738003000NRG24090620230502703 09/06/2023 Manoj 1738003WL020100 Manoj 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 Manoj CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-034-001/131-B
(KHURPUDI) 		1738003000NRG24090620230502704 09/06/2023 shilabai pancheshwar 1738003WL020100 shilabai pancheshwar 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 shilabaipancheshwar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-034-001/147
(KHURPUDI) 		1738003000NRG24090620230502714 09/06/2023 Teeta 1738003WL020100 Teeta 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 Teeta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-034-001/147-B
(KHURPUDI) 		1738003000NRG24090620230502715 09/06/2023 GOSARAM 1738003WL020100 GOSARAM 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 GOSARAM CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-034-001/238
(KHURPUDI) 		1738003000NRG24090620230502759 09/06/2023 SAVITA 1738003WL020100 SAVITA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 SAVITA STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-034-001/264-B
(KHURPUDI) 		1738003000NRG24090620230502771 09/06/2023 RAJESH KAWRE 1738003WL020100 RAJESH KAWRE 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 RAJESHKAWRE BANK OF BARODA(606985)
13 LALBARRA MP-38-003-034-001/264-B
(KHURPUDI) 		1738003000NRG24090620230502772 09/06/2023 SUNEETA KAWRE 1738003WL020100 SUNEETA KAWRE 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365256496 SUNEETAKAWRE STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 LALBARRA MP-38-003-046-001/100
(MANJHAPUR) 		1738003046NRG24090620230502384 09/06/2023 YESHIDA 1738003046WL020091 YESHIDA 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 YESHIDA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-046-001/100-A
(MANJHAPUR) 		1738003046NRG24090620230502385 09/06/2023 mayavti 1738003046WL020091 mayavti 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 mayavti INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-046-001/107
(MANJHAPUR) 		1738003046NRG24090620230502387 09/06/2023 Jaiwanta 1738003046WL020091 Jaiwanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Jaiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-046-001/128
(MANJHAPUR) 		1738003046NRG24090620230502388 09/06/2023 tursan 1738003046WL020091 tursan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 tursan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-046-001/134
(MANJHAPUR) 		1738003046NRG24090620230502389 09/06/2023 Anjana 1738003046WL020091 Anjana 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-046-001/144-A
(MANJHAPUR) 		1738003046NRG24090620230502390 09/06/2023 Rachna 1738003046WL020091 Rachna 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-046-001/145
(MANJHAPUR) 		1738003046NRG24090620230502391 09/06/2023 devan 1738003046WL020091 devan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 devan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003046NRG24090620230502393 09/06/2023 Usha 1738003046WL020091 Usha 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Usha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-046-001/156
(MANJHAPUR) 		1738003046NRG24090620230502394 09/06/2023 Khelanbai 1738003046WL020091 Khelanbai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Khelanbai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003046NRG24090620230502395 09/06/2023 dhanraj 1738003046WL020091 dhanraj 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-046-001/172
(MANJHAPUR) 		1738003046NRG24090620230502396 09/06/2023 Sima 1738003046WL020091 Sima 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Sima CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-046-001/19
(MANJHAPUR) 		1738003046NRG24090620230502397 09/06/2023 Swarupchand 1738003046WL020091 Swarupchand 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Swarupchand INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-046-001/212
(MANJHAPUR) 		1738003046NRG24090620230502398 09/06/2023 Likhan 1738003046WL020091 Likhan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Likhan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-046-001/216
(MANJHAPUR) 		1738003046NRG24090620230502399 09/06/2023 gilasha 1738003046WL020091 gilasha 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 gilasha CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-046-001/228
(MANJHAPUR) 		1738003046NRG24090620230502400 09/06/2023 madablal 1738003046WL020091 madablal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 madablal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-046-001/232
(MANJHAPUR) 		1738003046NRG24090620230502401 09/06/2023 Nagarchi 1738003046WL020091 Nagarchi 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365256496 Nagarchi CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-046-001/232-A
(MANJHAPUR) 		1738003046NRG24090620230502402 09/06/2023 Sarita 1738003046WL020091 Sarita 00089 CBIN0281986 884 884 Processed 15/06/2023 365256496 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-046-001/232-B
(MANJHAPUR) 		1738003046NRG24090620230502404 09/06/2023 Deveshwri 1738003046WL020091 Deveshwri 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Deveshwri INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24090620230502405 09/06/2023 revendra 1738003046WL020091 revendra 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365256496 revendra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24090620230502406 09/06/2023 trpti 1738003046WL020091 trpti 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365256496 trpti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003046NRG24090620230502382 09/06/2023 Geeta 1738003046WL020090 Geeta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003046NRG24090620230502381 09/06/2023 Ramesh 1738003046WL020090 Ramesh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Ramesh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-046-001/251
(MANJHAPUR) 		1738003046NRG24090620230502407 09/06/2023 Kirtan 1738003046WL020091 Kirtan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Kirtan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-046-001/252
(MANJHAPUR) 		1738003046NRG24090620230502408 09/06/2023 Chandrawati 1738003046WL020091 Chandrawati 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Chandrawati CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-046-001/269
(MANJHAPUR) 		1738003046NRG24090620230502383 09/06/2023 Rambati 1738003046WL020090 Rambati 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Rambati CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-046-001/272
(MANJHAPUR) 		1738003046NRG24090620230502409 09/06/2023 Rakesh 1738003046WL020091 Rakesh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Rakesh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24090620230502410 09/06/2023 Dharamdayal 1738003046WL020091 Dharamdayal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Dharamdayal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-046-001/75
(MANJHAPUR) 		1738003046NRG24090620230502411 09/06/2023 Kailash Munjare 1738003046WL020091 Kailash Munjare 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 KailashMunjare CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-046-001/79
(MANJHAPUR) 		1738003046NRG24090620230502412 09/06/2023 Kautika 1738003046WL020091 Kautika 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Kautika CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003000NRG24090620230502809 09/06/2023 Bhuran 1738003WL020101 Bhuran 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Bhuran CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-062-001/110
(LAWADA) 		1738003000NRG24090620230502810 09/06/2023 Puspabai 1738003WL020101 Puspabai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Puspabai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-062-001/133
(LAWADA) 		1738003000NRG24090620230502811 09/06/2023 vijay 1738003WL020101 vijay 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 vijay CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/134
(LAWADA) 		1738003000NRG24090620230502813 09/06/2023 Anusuiya 1738003WL020101 Anusuiya 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Anusuiya CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/138
(LAWADA) 		1738003000NRG24090620230502814 09/06/2023 Dhanshing 1738003WL020101 Dhanshing 00089 CBIN0281986 884 884 Processed 15/06/2023 365256496 Dhanshing CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-062-001/146
(LAWADA) 		1738003000NRG24090620230502815 09/06/2023 parmila 1738003WL020101 parmila 00089 CBIN0281986 884 884 Processed 15/06/2023 365256496 parmila CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/153
(LAWADA) 		1738003000NRG24090620230502818 09/06/2023 Shila 1738003WL020101 Shila 00089 CBIN0281986 884 884 Processed 15/06/2023 365256496 Shila CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/16
(LAWADA) 		1738003000NRG24090620230502819 09/06/2023 Sunita 1738003WL020101 Sunita 00089 CBIN0281986 884 884 Processed 15/06/2023 365256496 Sunita INDUSIND BANK(607189)
51 LALBARRA MP-38-003-062-001/161
(LAWADA) 		1738003000NRG24090620230502820 09/06/2023 uttamsing 1738003WL020101 uttamsing 00089 CBIN0281986 884 884 Processed 15/06/2023 365256496 uttamsing CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-062-001/165
(LAWADA) 		1738003000NRG24090620230502822 09/06/2023 munni bai 1738003WL020101 munni bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 munnibai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003000NRG24090620230502824 09/06/2023 PATIRAM 1738003WL020101 PATIRAM 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 PATIRAM CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003000NRG24090620230502825 09/06/2023 BIRAN 1738003WL020101 BIRAN 00089 CBIN0281986 884 884 Processed 15/06/2023 365256496 BIRAN CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/176
(LAWADA) 		1738003000NRG24090620230502826 09/06/2023 Prmila 1738003WL020101 Prmila 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Prmila INDUSIND BANK(607189)
56 LALBARRA MP-38-003-062-001/178
(LAWADA) 		1738003000NRG24090620230502827 09/06/2023 bhumesvari 1738003WL020101 bhumesvari 00089 CBIN0281986 884 884 Processed 15/06/2023 365256496 bhumesvari UNION BANK OF INDIA(508500)
57 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003000NRG24090620230502828 09/06/2023 pnnalal 1738003WL020101 pnnalal 00089 CBIN0281986 884 884 Processed 15/06/2023 365256496 pnnalal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/19
(LAWADA) 		1738003000NRG24090620230502829 09/06/2023 Vandana 1738003WL020101 Vandana 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365256496 Vandana STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-062-001/190
(LAWADA) 		1738003000NRG24090620230502830 09/06/2023 ashok 1738003WL020101 ashok 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365256496 ashok CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003000NRG24090620230502831 09/06/2023 devesavari 1738003WL020101 devesavari 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 devesavari CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/223
(LAWADA) 		1738003000NRG24090620230502832 09/06/2023 CHAMHARULAL 1738003WL020101 CHAMHARULAL 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 CHAMHARULAL CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-062-001/227
(LAWADA) 		1738003000NRG24090620230502833 09/06/2023 yasvanta 1738003WL020101 yasvanta 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365256496 yasvanta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-062-001/244
(LAWADA) 		1738003000NRG24090620230502834 09/06/2023 tijan 1738003WL020101 tijan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 tijan INDUSIND BANK(607189)
64 LALBARRA MP-38-003-062-001/26
(LAWADA) 		1738003000NRG24090620230502835 09/06/2023 Abhay 1738003WL020101 Abhay 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365256496 Abhay CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-062-001/269
(LAWADA) 		1738003000NRG24090620230502836 09/06/2023 URMILA 1738003WL020101 URMILA 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 URMILA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003000NRG24090620230502837 09/06/2023 mulchand 1738003WL020101 mulchand 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 mulchand CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003000NRG24090620230502838 09/06/2023 PARANBAI 1738003WL020101 PARANBAI 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 PARANBAI HDFC BANK LTD(607152)
68 LALBARRA MP-38-003-062-001/288
(LAWADA) 		1738003000NRG24090620230502840 09/06/2023 Vandna 1738003WL020101 Vandna 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Vandna CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-062-001/295
(LAWADA) 		1738003000NRG24090620230502842 09/06/2023 Nirmala bai 1738003WL020101 Nirmala bai 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365256496 Nirmalabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-062-001/307
(LAWADA) 		1738003000NRG24090620230502845 09/06/2023 lalita 1738003WL020101 lalita 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365256496 lalita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003000NRG24090620230502846 09/06/2023 tursan bai 1738003WL020101 tursan bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 tursanbai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-062-001/336
(LAWADA) 		1738003000NRG24090620230502848 09/06/2023 sarita 1738003WL020101 sarita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 sarita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003000NRG24090620230502850 09/06/2023 Yadoray 1738003WL020101 Yadoray 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365256496 Yadoray CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24090620230502851 09/06/2023 Shanta 1738003WL020101 Shanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Shanta INDUSIND BANK(607189)
75 LALBARRA MP-38-003-062-001/4
(LAWADA) 		1738003000NRG24090620230502853 09/06/2023 cholesari 1738003WL020101 cholesari 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 cholesari CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-062-001/68
(LAWADA) 		1738003000NRG24090620230502854 09/06/2023 gita 1738003WL020101 gita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 gita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003000NRG24090620230502855 09/06/2023 Geeta 1738003WL020101 Geeta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Geeta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-062-001/83
(LAWADA) 		1738003000NRG24090620230502856 09/06/2023 Sukma 1738003WL020101 Sukma 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 Sukma CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003000NRG24090620230502857 09/06/2023 mira 1738003WL020101 mira 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365256496 mira CENTRAL BANK OF INDIA(607115)
SubTotal 81328 81328
80 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24090620230502852 09/06/2023 Ganga 1738003WL020101 Ganga 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365256496 Ganga FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
81 LALBARRA MP-38-003-034-001/101
(KHURPUDI) 		1738003000NRG24090620230502689 09/06/2023 SUNDAR 1738003WL020100 SUNDAR 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 SUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-034-001/101-A
(KHURPUDI) 		1738003000NRG24090620230502690 09/06/2023 RAJNI 1738003WL020100 RAJNI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 RAJNI STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-034-001/103
(KHURPUDI) 		1738003000NRG24090620230502691 09/06/2023 MAHESHWARI 1738003WL020100 MAHESHWARI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 MAHESHWARI PUNJAB NATIONAL BANK(508568)
84 LALBARRA MP-38-003-034-001/104
(KHURPUDI) 		1738003000NRG24090620230502692 09/06/2023 LALITA 1738003WL020100 LALITA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 LALITA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-034-001/105-A
(KHURPUDI) 		1738003000NRG24090620230502693 09/06/2023 SOHAN 1738003WL020100 SOHAN 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 SOHAN STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-034-001/110
(KHURPUDI) 		1738003000NRG24090620230502695 09/06/2023 GENDLAL 1738003WL020100 GENDLAL 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 GENDLAL CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-034-001/127
(KHURPUDI) 		1738003000NRG24090620230502699 09/06/2023 PUSHPA 1738003WL020100 PUSHPA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 PUSHPA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-034-001/13
(KHURPUDI) 		1738003000NRG24090620230502701 09/06/2023 CHANDRAVARI 1738003WL020100 CHANDRAVARI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 CHANDRAVARI STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-034-001/131
(KHURPUDI) 		1738003000NRG24090620230502702 09/06/2023 SHAKUN 1738003WL020100 SHAKUN 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-034-001/132
(KHURPUDI) 		1738003000NRG24090620230502705 09/06/2023 DHANWATI 1738003WL020100 DHANWATI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 DHANWATI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-034-001/135-A
(KHURPUDI) 		1738003000NRG24090620230502706 09/06/2023 LIKHANLAL 1738003WL020100 LIKHANLAL 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 LIKHANLAL CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-034-001/139
(KHURPUDI) 		1738003000NRG24090620230502707 09/06/2023 Lilawati 1738003WL020100 Lilawati 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 Lilawati STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-034-001/139-A
(KHURPUDI) 		1738003000NRG24090620230502708 09/06/2023 Sushila 1738003WL020100 Sushila 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 Sushila STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003000NRG24090620230502709 09/06/2023 MANOHAR 1738003WL020100 MANOHAR 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 MANOHAR CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-034-001/142-B
(KHURPUDI) 		1738003000NRG24090620230502710 09/06/2023 BHAGWANTI 1738003WL020100 BHAGWANTI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 BHAGWANTI STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-034-001/144
(KHURPUDI) 		1738003000NRG24090620230502711 09/06/2023 PARDESHI 1738003WL020100 PARDESHI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 PARDESHI STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-034-001/146
(KHURPUDI) 		1738003000NRG24090620230502712 09/06/2023 CHHABILATA 1738003WL020100 CHHABILATA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 CHHABILATA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-034-001/229
(KHURPUDI) 		1738003000NRG24090620230502752 09/06/2023 shushma 1738003WL020100 shushma 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 shushma CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-034-001/242-A
(KHURPUDI) 		1738003000NRG24090620230502760 09/06/2023 SARASWATI 1738003WL020100 SARASWATI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365256496 SARASWATI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
100 LALBARRA MP-38-003-062-001/133
(LAWADA) 		1738003000NRG24090620230502812 09/06/2023 vinita 1738003WL020101 vinita 00468 UBIN0559440 1326 1326 Processed 15/06/2023 365256496 vinita UNION BANK OF INDIA(508500)
101 LALBARRA MP-38-003-062-001/147
(LAWADA) 		1738003000NRG24090620230502816 09/06/2023 pushtkala 1738003WL020101 pushtkala 00468 UBIN0559440 1326 1326 Processed 15/06/2023 365256496 pushtkala UNION BANK OF INDIA(508500)
102 LALBARRA MP-38-003-062-001/168
(LAWADA) 		1738003000NRG24090620230502823 09/06/2023 Amar 1738003WL020101 Amar 00468 UBIN0559440 884 884 Processed 15/06/2023 365256496 Amar UNION BANK OF INDIA(508500)
103 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003000NRG24090620230502841 09/06/2023 vandna 1738003WL020101 vandna 00468 UBIN0559440 1326 1326 Processed 15/06/2023 365256496 vandna UNION BANK OF INDIA(508500)
104 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003000NRG24090620230502844 09/06/2023 Pustkala 1738003WL020101 Pustkala 00468 UBIN0559440 1326 1326 Processed 15/06/2023 365256496 Pustkala UNION BANK OF INDIA(508500)
SubTotal 6188 6188
105 LALBARRA MP-38-003-034-001/146-A
(KHURPUDI) 		1738003000NRG24090620230502713 09/06/2023 DHANWANTI 1738003WL020100 DHANWANTI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256496 DHANWANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_81996 Canara Bank CNRB0004118 Balaghat 1105
2 LALBARRA MP1738003_090623APB_FTO_81996 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_090623APB_FTO_81996 Central Bank Of India CBIN0281982 JAM 14586
4 LALBARRA MP1738003_090623APB_FTO_81996 Central Bank Of India CBIN0281986 GARHA (KANKI) 81328
5 LALBARRA MP1738003_090623APB_FTO_81996 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_090623APB_FTO_81996 State Bank of India SBIN0012150 LALBURRA 25194
7 LALBARRA MP1738003_090623APB_FTO_81996 Union Bank of India UBIN0559440 BALAGHAT BRANCH 6188
8 LALBARRA MP1738003_090623APB_FTO_81996 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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