Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030623APB_FTO_71558
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-38-003-057-001/89
(ATRI) 		1738003000NRG24030620230435372 03/06/2023 ganga 1738003WL018140 ganga 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 ganga CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-057-001/93
(ATRI) 		1738003000NRG24030620230435373 03/06/2023 kiran 1738003WL018140 kiran 00089 CBIN0281100 1105 1105 Processed 08/06/2023 215718015 kiran STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-057-001/95
(ATRI) 		1738003000NRG24030620230435374 03/06/2023 parmila 1738003WL018140 parmila 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 parmila CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-057-001/96-A
(ATRI) 		1738003000NRG24030620230435375 03/06/2023 anupa 1738003WL018140 anupa 00089 CBIN0281100 884 884 Processed 08/06/2023 215718015 anupa CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-057-001/99
(ATRI) 		1738003000NRG24030620230435376 03/06/2023 swarswati 1738003WL018140 swarswati 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 swarswati CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/10
(BAMHANI) 		1738003000NRG24030620230435377 03/06/2023 Baigin 1738003WL018141 Baigin 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Baigin CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003000NRG24030620230435378 03/06/2023 Bhagvanta 1738003WL018141 Bhagvanta 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Bhagvanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003000NRG24030620230435379 03/06/2023 Banshilal 1738003WL018141 Banshilal 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Banshilal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/102-A
(BAMHANI) 		1738003000NRG24030620230435380 03/06/2023 Manju 1738003WL018141 Manju 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Manju CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003000NRG24030620230435381 03/06/2023 Bhagrta 1738003WL018141 Bhagrta 00089 CBIN0281100 1105 1105 Processed 08/06/2023 215718015 Bhagrta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/104
(BAMHANI) 		1738003000NRG24030620230435382 03/06/2023 ramesh 1738003WL018141 ramesh 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-059-002/105
(BAMHANI) 		1738003000NRG24030620230435383 03/06/2023 Mishri 1738003WL018141 Mishri 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Mishri STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003000NRG24030620230435384 03/06/2023 khileshwari 1738003WL018141 khileshwari 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 khileshwari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003000NRG24030620230435385 03/06/2023 Hemraj 1738003WL018141 Hemraj 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Hemraj CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/108
(BAMHANI) 		1738003000NRG24030620230435386 03/06/2023 Yogiram 1738003WL018141 Yogiram 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Yogiram CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/110
(BAMHANI) 		1738003000NRG24030620230435388 03/06/2023 Rambati 1738003WL018141 Rambati 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Rambati CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/111
(BAMHANI) 		1738003000NRG24030620230435389 03/06/2023 Rukhaman 1738003WL018141 Rukhaman 00089 CBIN0281100 1105 1105 Processed 08/06/2023 215718015 Rukhaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003000NRG24030620230435390 03/06/2023 Manjuka 1738003WL018141 Manjuka 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Manjuka CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/119-B
(BAMHANI) 		1738003000NRG24030620230435391 03/06/2023 satish 1738003WL018141 satish 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 satish CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/121
(BAMHANI) 		1738003000NRG24030620230435392 03/06/2023 imla bai 1738003WL018141 imla bai 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 imlabai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/122
(BAMHANI) 		1738003000NRG24030620230435393 03/06/2023 Rupchand 1738003WL018141 Rupchand 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Rupchand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/122-A
(BAMHANI) 		1738003000NRG24030620230435394 03/06/2023 Anita 1738003WL018141 Anita 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Anita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/123
(BAMHANI) 		1738003000NRG24030620230435395 03/06/2023 Mahesh 1738003WL018141 Mahesh 00089 CBIN0281100 1105 1105 Processed 08/06/2023 215718015 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-059-002/128-A
(BAMHANI) 		1738003000NRG24030620230435399 03/06/2023 Rita 1738003WL018141 Rita 00089 CBIN0281100 1105 1105 Processed 08/06/2023 215718015 Rita STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003000NRG24030620230435400 03/06/2023 Tekchand 1738003WL018141 Tekchand 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Tekchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/129-A
(BAMHANI) 		1738003000NRG24030620230435401 03/06/2023 sunita 1738003WL018141 sunita 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003000NRG24030620230435403 03/06/2023 Rekha 1738003WL018141 Rekha 00089 CBIN0281100 1105 1105 Processed 08/06/2023 215718015 Rekha CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/132-B
(BAMHANI) 		1738003000NRG24030620230435404 03/06/2023 yasoda 1738003WL018141 yasoda 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 yasoda CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/132-C
(BAMHANI) 		1738003000NRG24030620230435405 03/06/2023 Anita 1738003WL018141 Anita 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Anita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003000NRG24030620230435407 03/06/2023 Asha 1738003WL018141 Asha 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Asha STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-059-002/148
(BAMHANI) 		1738003000NRG24030620230435412 03/06/2023 sauvanta 1738003WL018141 sauvanta 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 sauvanta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/149-A
(BAMHANI) 		1738003000NRG24030620230435413 03/06/2023 Santosh 1738003WL018141 Santosh 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Santosh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/150
(BAMHANI) 		1738003000NRG24030620230435414 03/06/2023 Taravanti 1738003WL018141 Taravanti 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Taravanti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003000NRG24030620230435417 03/06/2023 Aarti 1738003WL018141 Aarti 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Aarti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003000NRG24030620230435418 03/06/2023 Ranjita Lange 1738003WL018141 Ranjita Lange 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 RanjitaLange CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003000NRG24030620230435419 03/06/2023 Budhram 1738003WL018141 Budhram 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Budhram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003000NRG24030620230435420 03/06/2023 Anushiya 1738003WL018141 Anushiya 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Anushiya CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003000NRG24030620230435427 03/06/2023 Sangita 1738003WL018141 Sangita 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Sangita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003000NRG24030620230435429 03/06/2023 Gandlal 1738003WL018141 Gandlal 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Gandlal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003000NRG24030620230435430 03/06/2023 Amruta 1738003WL018141 Amruta 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Amruta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003000NRG24030620230435431 03/06/2023 madhuri 1738003WL018141 madhuri 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 madhuri STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-059-002/168-B
(BAMHANI) 		1738003000NRG24030620230435432 03/06/2023 Deeplata 1738003WL018141 Deeplata 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Deeplata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003000NRG24030620230435433 03/06/2023 Pushpa Bai 1738003WL018141 Pushpa Bai 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 PushpaBai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003000NRG24030620230435440 03/06/2023 Amarkant 1738003WL018141 Amarkant 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Amarkant CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003000NRG24030620230435441 03/06/2023 krishnakumar 1738003WL018141 krishnakumar 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 krishnakumar CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003000NRG24030620230435445 03/06/2023 Divya Vaidh 1738003WL018141 Divya Vaidh 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 DivyaVaidh STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003000NRG24030620230435444 03/06/2023 Ravindra 1738003WL018141 Ravindra 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Ravindra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003000NRG24030620230435446 03/06/2023 kavita 1738003WL018141 kavita 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 kavita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/184
(BAMHANI) 		1738003000NRG24030620230435447 03/06/2023 parwati 1738003WL018141 parwati 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 parwati CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/200
(BAMHANI) 		1738003000NRG24030620230435457 03/06/2023 Sakuntala 1738003WL018141 Sakuntala 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-059-002/202
(BAMHANI) 		1738003000NRG24030620230435458 03/06/2023 Netan 1738003WL018141 Netan 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Netan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/205-A
(BAMHANI) 		1738003000NRG24030620230435460 03/06/2023 surekha 1738003WL018141 surekha 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 surekha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003000NRG24030620230435471 03/06/2023 Narendra 1738003WL018141 Narendra 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003000NRG24030620230435473 03/06/2023 umasankar 1738003WL018141 umasankar 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 umasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003000NRG24030620230435474 03/06/2023 Abhisekh 1738003WL018141 Abhisekh 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Abhisekh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003000NRG24030620230435475 03/06/2023 Tularam 1738003WL018141 Tularam 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Tularam UNION BANK OF INDIA(508500)
57 LALBARRA MP-38-003-059-002/24
(BAMHANI) 		1738003000NRG24030620230435478 03/06/2023 Bhagrta 1738003WL018141 Bhagrta 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Bhagrta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003000NRG24030620230435482 03/06/2023 ganga bai 1738003WL018141 ganga bai 00089 CBIN0281100 1105 1105 Processed 08/06/2023 215718015 gangabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/256-C
(BAMHANI) 		1738003000NRG24030620230435483 03/06/2023 Shriram 1738003WL018141 Shriram 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Shriram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003000NRG24030620230435485 03/06/2023 Rajkumar 1738003WL018141 Rajkumar 00089 CBIN0281100 1105 1105 Processed 08/06/2023 215718015 Rajkumar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/277
(BAMHANI) 		1738003000NRG24030620230435488 03/06/2023 Purva 1738003WL018141 Purva 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Purva CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003000NRG24030620230435489 03/06/2023 Usha 1738003WL018141 Usha 00089 CBIN0281100 884 884 Processed 08/06/2023 215718015 Usha STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003000NRG24030620230435490 03/06/2023 dinesh 1738003WL018141 dinesh 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 dinesh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003000NRG24030620230435493 03/06/2023 ASHOK 1738003WL018141 ASHOK 00089 CBIN0281100 884 884 Processed 08/06/2023 215718015 ASHOK CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-002/287-B
(BAMHANI) 		1738003000NRG24030620230435495 03/06/2023 Janka 1738003WL018141 Janka 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Janka CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003000NRG24030620230435497 03/06/2023 Parbati 1738003WL018141 Parbati 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Parbati CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/37
(BAMHANI) 		1738003000NRG24030620230435499 03/06/2023 sunita 1738003WL018141 sunita 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 sunita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003000NRG24030620230435501 03/06/2023 Anita 1738003WL018141 Anita 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-059-002/55
(BAMHANI) 		1738003000NRG24030620230435505 03/06/2023 Shashikala 1738003WL018141 Shashikala 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Shashikala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/55-A
(BAMHANI) 		1738003000NRG24030620230435506 03/06/2023 Taruna 1738003WL018141 Taruna 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Taruna STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003000NRG24030620230435507 03/06/2023 komeswari 1738003WL018141 komeswari 00089 CBIN0281100 663 663 Processed 08/06/2023 215718015 komeswari CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-002/64
(BAMHANI) 		1738003000NRG24030620230435516 03/06/2023 Sarita 1738003WL018141 Sarita 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Sarita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/68
(BAMHANI) 		1738003000NRG24030620230435518 03/06/2023 Dharmendra 1738003WL018141 Dharmendra 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Dharmendra CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/74
(BAMHANI) 		1738003000NRG24030620230435521 03/06/2023 Sangeeta 1738003WL018141 Sangeeta 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Sangeeta CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24030620230435522 03/06/2023 Laxmi 1738003WL018141 Laxmi 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Laxmi CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-002/77-B
(BAMHANI) 		1738003000NRG24030620230435525 03/06/2023 Devkan 1738003WL018141 Devkan 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Devkan STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-059-002/78
(BAMHANI) 		1738003000NRG24030620230435526 03/06/2023 raiwan 1738003WL018141 raiwan 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 raiwan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/79
(BAMHANI) 		1738003000NRG24030620230435528 03/06/2023 Baigin 1738003WL018141 Baigin 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Baigin STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003000NRG24030620230435529 03/06/2023 kushman 1738003WL018141 kushman 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 kushman CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-002/82-A
(BAMHANI) 		1738003000NRG24030620230435531 03/06/2023 Dhanwanti 1738003WL018141 Dhanwanti 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Dhanwanti CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003000NRG24030620230435532 03/06/2023 manoj harde 1738003WL018141 manoj harde 00089 CBIN0281100 1105 1105 Processed 08/06/2023 215718015 manojharde CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003000NRG24030620230435533 03/06/2023 meena 1738003WL018141 meena 00089 CBIN0281100 1105 1105 Processed 08/06/2023 215718015 meena CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-059-002/83
(BAMHANI) 		1738003000NRG24030620230435534 03/06/2023 Nirmala 1738003WL018141 Nirmala 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Nirmala CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-059-002/88
(BAMHANI) 		1738003000NRG24030620230435536 03/06/2023 Jaiyanta 1738003WL018141 Jaiyanta 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Jaiyanta CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-059-002/88-A
(BAMHANI) 		1738003000NRG24030620230435537 03/06/2023 pramod 1738003WL018141 pramod 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 pramod CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-059-002/91
(BAMHANI) 		1738003000NRG24030620230435539 03/06/2023 santosh 1738003WL018141 santosh 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 santosh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003000NRG24030620230435541 03/06/2023 Varsha 1738003WL018141 Varsha 00089 CBIN0281100 1326 1326 Processed 08/06/2023 215718015 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 111163 111163
88 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003000NRG24030620230435396 03/06/2023 Nilam 1738003WL018141 Nilam 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 Nilam STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003000NRG24030620230435398 03/06/2023 SAVITA NARBODE 1738003WL018141 SAVITA NARBODE 00415 SBIN0012150 884 884 Processed 08/06/2023 215718015 SAVITANARBODE STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003000NRG24030620230435434 03/06/2023 Balkishor 1738003WL018141 Balkishor 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 Balkishor STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003000NRG24030620230435435 03/06/2023 Mamta 1738003WL018141 Mamta 00415 SBIN0012150 1105 1105 Processed 08/06/2023 215718015 Mamta STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-002/194
(BAMHANI) 		1738003000NRG24030620230435453 03/06/2023 Premlata 1738003WL018141 Premlata 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 Premlata CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-059-002/198
(BAMHANI) 		1738003000NRG24030620230435455 03/06/2023 Ruman bai 1738003WL018141 Ruman bai 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 Rumanbai STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/215-B
(BAMHANI) 		1738003000NRG24030620230435470 03/06/2023 Tarachand 1738003WL018141 Tarachand 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 Tarachand STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/252
(BAMHANI) 		1738003000NRG24030620230435479 03/06/2023 dhanwanti 1738003WL018141 dhanwanti 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 dhanwanti STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003000NRG24030620230435481 03/06/2023 REKHA TUMSARE 1738003WL018141 REKHA TUMSARE 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 REKHATUMSARE STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003000NRG24030620230435484 03/06/2023 kantabai 1738003WL018141 kantabai 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 kantabai CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003000NRG24030620230435487 03/06/2023 Geeta Fender 1738003WL018141 Geeta Fender 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 GeetaFender STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003000NRG24030620230435500 03/06/2023 jambanti borikar 1738003WL018141 jambanti borikar 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 jambantiborikar STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003000NRG24030620230435504 03/06/2023 HIMANSHU ANGURE 1738003WL018141 HIMANSHU ANGURE 00415 SBIN0012150 884 884 Processed 08/06/2023 215718015 HIMANSHUANGURE STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003000NRG24030620230435511 03/06/2023 Pushpa 1738003WL018141 Pushpa 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 Pushpa STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-002/68
(BAMHANI) 		1738003000NRG24030620230435517 03/06/2023 Bhagvanti 1738003WL018141 Bhagvanti 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 Bhagvanti STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003000NRG24030620230435520 03/06/2023 Bhumika 1738003WL018141 Bhumika 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 Bhumika STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24030620230435523 03/06/2023 sarita 1738003WL018141 sarita 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 sarita STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-059-002/82
(BAMHANI) 		1738003000NRG24030620230435530 03/06/2023 HITESHWARI HARDE 1738003WL018141 HITESHWARI HARDE 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 HITESHWARIHARDE STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003000NRG24030620230435538 03/06/2023 Rajkumar 1738003WL018141 Rajkumar 00415 SBIN0012150 1326 1326 Processed 08/06/2023 215718015 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 24089 24089
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030623APB_FTO_71558 Central Bank Of India CBIN0281100 LALBURRA 111163
2 LALBARRA MP1738003_030623APB_FTO_71558 State Bank of India SBIN0012150 LALBURRA 24089

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