Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270423APB_FTO_20369
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-38-003-031-001/243
(BAGHOLI) 		1738003031NRG24270420230082501 27/04/2023 hemlata 1738003031WL004669 hemlata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 hemlata CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-031-001/33
(BAGHOLI) 		1738003031NRG24270420230082502 27/04/2023 bastaram 1738003031WL004669 bastaram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 bastaram CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/242
(BAMHANI) 		1738003000NRG24270420230082933 27/04/2023 Manish 1738003WL004684 Manish 00089 CBIN0281100 442 442 Processed 12/05/2023 642944646 Manish CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/245
(BAMHANI) 		1738003000NRG24270420230082934 27/04/2023 Maya 1738003WL004684 Maya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Maya CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003000NRG24270420230082935 27/04/2023 Gajanand 1738003WL004684 Gajanand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Gajanand CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003000NRG24270420230082936 27/04/2023 premlata 1738003WL004684 premlata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 premlata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003000NRG24270420230082937 27/04/2023 Devram 1738003WL004684 Devram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Devram NARMADA JHABUA GRAMIN BANK(508515)
8 LALBARRA MP-38-003-059-002/251-A
(BAMHANI) 		1738003000NRG24270420230082941 27/04/2023 Shakuntala 1738003WL004684 Shakuntala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Shakuntala CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003000NRG24270420230082943 27/04/2023 Lata 1738003WL004684 Lata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Lata STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-059-002/253-A
(BAMHANI) 		1738003000NRG24270420230082944 27/04/2023 beniram 1738003WL004684 beniram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 beniram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003000NRG24270420230082948 27/04/2023 ganga bai 1738003WL004684 ganga bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 gangabai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/255-B
(BAMHANI) 		1738003000NRG24270420230082950 27/04/2023 Tursan 1738003WL004684 Tursan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Tursan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003000NRG24270420230082952 27/04/2023 prabha 1738003WL004684 prabha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 prabha CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/256-C
(BAMHANI) 		1738003000NRG24270420230082955 27/04/2023 Shriram 1738003WL004684 Shriram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Shriram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003000NRG24270420230082958 27/04/2023 Banita 1738003WL004684 Banita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Banita INDUSIND BANK(607189)
16 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003000NRG24270420230082957 27/04/2023 Kapil 1738003WL004684 Kapil 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Kapil STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003000NRG24270420230082956 27/04/2023 vachhalla 1738003WL004684 vachhalla 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 vachhalla CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003000NRG24270420230082962 27/04/2023 Rajkumar 1738003WL004684 Rajkumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Rajkumar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003000NRG24270420230082963 27/04/2023 Sumitra 1738003WL004684 Sumitra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Sumitra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/277
(BAMHANI) 		1738003000NRG24270420230082965 27/04/2023 Purva 1738003WL004684 Purva 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Purva CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003000NRG24270420230082966 27/04/2023 Usha 1738003WL004684 Usha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Usha STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003000NRG24270420230082967 27/04/2023 khilendra Panchbudhde 1738003WL004684 khilendra Panchbudhde 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 khilendraPanchbudhde CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003000NRG24270420230082968 27/04/2023 Savita 1738003WL004684 Savita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Savita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/278-B
(BAMHANI) 		1738003000NRG24270420230082971 27/04/2023 Tejvanta 1738003WL004684 Tejvanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Tejvanta BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003000NRG24270420230082972 27/04/2023 dinesh 1738003WL004684 dinesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 dinesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003000NRG24270420230082975 27/04/2023 ASHOK 1738003WL004684 ASHOK 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 ASHOK CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/287-B
(BAMHANI) 		1738003000NRG24270420230082976 27/04/2023 Jairam 1738003WL004684 Jairam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Jairam CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/287-B
(BAMHANI) 		1738003000NRG24270420230082977 27/04/2023 Janka 1738003WL004684 Janka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Janka CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003000NRG24270420230082979 27/04/2023 Parbati 1738003WL004684 Parbati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Parbati CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003000NRG24270420230082980 27/04/2023 varsha rajkumar dongre 1738003WL004684 varsha rajkumar dongre 00089 CBIN0281100 442 442 Processed 12/05/2023 642944646 varsharajkumardongre PUNJAB NATIONAL BANK(508568)
31 LALBARRA MP-38-003-059-002/33-A
(BAMHANI) 		1738003000NRG24270420230082981 27/04/2023 Arun 1738003WL004684 Arun 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Arun CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/34-A
(BAMHANI) 		1738003000NRG24270420230082984 27/04/2023 bhagvanti 1738003WL004684 bhagvanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 bhagvanti CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/35
(BAMHANI) 		1738003000NRG24270420230082985 27/04/2023 shriyanka 1738003WL004684 shriyanka 00089 CBIN0281100 442 442 Processed 12/05/2023 642944646 shriyanka CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003000NRG24270420230082986 27/04/2023 Dimagchand 1738003WL004684 Dimagchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Dimagchand CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/4
(BAMHANI) 		1738003000NRG24270420230082989 27/04/2023 Tarachand 1738003WL004684 Tarachand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Tarachand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003000NRG24270420230082990 27/04/2023 suresh 1738003WL004684 suresh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 suresh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003000NRG24270420230082991 27/04/2023 Anita 1738003WL004684 Anita 00089 CBIN0281100 1326 1326 Processed 13/05/2023 642944646 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-059-002/46
(BAMHANI) 		1738003000NRG24270420230082993 27/04/2023 Yashoda 1738003WL004684 Yashoda 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Yashoda STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-059-002/47
(BAMHANI) 		1738003000NRG24270420230082994 27/04/2023 Ramesh 1738003WL004684 Ramesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Ramesh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003000NRG24270420230082995 27/04/2023 Laxmi 1738003WL004684 Laxmi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Laxmi CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/50
(BAMHANI) 		1738003000NRG24270420230082997 27/04/2023 Sagan 1738003WL004684 Sagan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Sagan STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003000NRG24270420230082998 27/04/2023 Mausam 1738003WL004684 Mausam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Mausam CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/54-A
(BAMHANI) 		1738003000NRG24270420230083000 27/04/2023 Sarita 1738003WL004684 Sarita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944646 Sarita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/54-B
(BAMHANI) 		1738003000NRG24270420230083001 27/04/2023 chhaya 1738003WL004684 chhaya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 chhaya CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/55
(BAMHANI) 		1738003000NRG24270420230083002 27/04/2023 Shashikala 1738003WL004684 Shashikala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Shashikala CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/55-A
(BAMHANI) 		1738003000NRG24270420230083003 27/04/2023 Taruna 1738003WL004684 Taruna 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Taruna STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003000NRG24270420230083004 27/04/2023 Fhulchand 1738003WL004684 Fhulchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Fhulchand CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003000NRG24270420230083005 27/04/2023 Mamta 1738003WL004684 Mamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Mamta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003000NRG24270420230083006 27/04/2023 komeswari 1738003WL004684 komeswari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 komeswari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003000NRG24270420230083010 27/04/2023 nisha 1738003WL004684 nisha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 nisha STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-059-002/61
(BAMHANI) 		1738003000NRG24270420230083014 27/04/2023 Bugan 1738003WL004684 Bugan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Bugan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/64
(BAMHANI) 		1738003000NRG24270420230083015 27/04/2023 Sarita 1738003WL004684 Sarita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Sarita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/67
(BAMHANI) 		1738003000NRG24270420230083017 27/04/2023 harwansh 1738003WL004684 harwansh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 harwansh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/67
(BAMHANI) 		1738003000NRG24270420230083016 27/04/2023 Ramkali 1738003WL004684 Ramkali 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Ramkali CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/7
(BAMHANI) 		1738003000NRG24270420230083019 27/04/2023 sadaram 1738003WL004684 sadaram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 sadaram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003000NRG24270420230083020 27/04/2023 Dhurpata 1738003WL004684 Dhurpata 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944646 Dhurpata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003000NRG24270420230083021 27/04/2023 Devang 1738003WL004684 Devang 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Devang CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003000NRG24270420230083022 27/04/2023 Krishna 1738003WL004684 Krishna 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944646 Krishna CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003000NRG24270420230083023 27/04/2023 Radhika 1738003WL004684 Radhika 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944646 Radhika CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/74
(BAMHANI) 		1738003000NRG24270420230083024 27/04/2023 Sangeeta 1738003WL004684 Sangeeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Sangeeta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24270420230083026 27/04/2023 Laxmi 1738003WL004684 Laxmi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Laxmi CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/77-B
(BAMHANI) 		1738003000NRG24270420230083029 27/04/2023 Devkan 1738003WL004684 Devkan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Devkan STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-059-002/78
(BAMHANI) 		1738003000NRG24270420230083030 27/04/2023 raiwan 1738003WL004684 raiwan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 raiwan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/79
(BAMHANI) 		1738003000NRG24270420230083031 27/04/2023 Baigin 1738003WL004684 Baigin 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Baigin STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003000NRG24270420230083032 27/04/2023 kushman 1738003WL004684 kushman 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 kushman CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/82-A
(BAMHANI) 		1738003000NRG24270420230083034 27/04/2023 Dhanwanti 1738003WL004684 Dhanwanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Dhanwanti CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003000NRG24270420230083035 27/04/2023 meena 1738003WL004684 meena 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 meena CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/83
(BAMHANI) 		1738003000NRG24270420230083036 27/04/2023 Nirmala 1738003WL004684 Nirmala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Nirmala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/84
(BAMHANI) 		1738003000NRG24270420230083037 27/04/2023 Punaram 1738003WL004684 Punaram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Punaram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003000NRG24270420230083038 27/04/2023 Maniram 1738003WL004684 Maniram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Maniram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-002/87
(BAMHANI) 		1738003000NRG24270420230083040 27/04/2023 Kanta 1738003WL004684 Kanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Kanta STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-059-002/88
(BAMHANI) 		1738003000NRG24270420230083041 27/04/2023 Jaiyanta 1738003WL004684 Jaiyanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Jaiyanta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/88-A
(BAMHANI) 		1738003000NRG24270420230083042 27/04/2023 pramod 1738003WL004684 pramod 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 pramod CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003000NRG24270420230083043 27/04/2023 Revaji 1738003WL004684 Revaji 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Revaji CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/90
(BAMHANI) 		1738003000NRG24270420230083044 27/04/2023 Kanta 1738003WL004684 Kanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Kanta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-002/91
(BAMHANI) 		1738003000NRG24270420230083045 27/04/2023 Ombati 1738003WL004684 Ombati 00089 CBIN0281100 663 663 Processed 12/05/2023 642944646 Ombati CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003000NRG24270420230083047 27/04/2023 Varsha 1738003WL004684 Varsha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Varsha CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/97-A
(BAMHANI) 		1738003000NRG24270420230083048 27/04/2023 Santosh 1738003WL004684 Santosh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Santosh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-002/98
(BAMHANI) 		1738003000NRG24270420230083050 27/04/2023 Fulabai 1738003WL004684 Fulabai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944646 Fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 100555 100555
80 LALBARRA MP-38-003-031-001/22
(BAGHOLI) 		1738003031NRG24270420230082500 27/04/2023 ashish 1738003031WL004669 ashish 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 ashish STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-031-001/386-B
(BAGHOLI) 		1738003031NRG24270420230082503 27/04/2023 romendra 1738003031WL004669 romendra 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 romendra STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-031-001/432-C
(BAGHOLI) 		1738003031NRG24270420230082504 27/04/2023 kailash 1738003031WL004669 kailash 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 kailash STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-044-001/184-B
(MIREGAON) 		1738003044NRG24270420230082844 27/04/2023 mousam 1738003044WL004684 mousam 00415 SBIN0012150 1105 1105 Processed 12/05/2023 642944646 mousam STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-044-001/316
(MIREGAON) 		1738003044NRG24270420230082864 27/04/2023 manohar 1738003044WL004684 manohar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003000NRG24270420230082940 27/04/2023 SADHANA TUMSARE 1738003WL004684 SADHANA TUMSARE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 SADHANATUMSARE STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-059-002/252
(BAMHANI) 		1738003000NRG24270420230082942 27/04/2023 dhanwanti 1738003WL004684 dhanwanti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 dhanwanti STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003000NRG24270420230082946 27/04/2023 REKHA TUMSARE 1738003WL004684 REKHA TUMSARE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 REKHATUMSARE STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-059-002/255
(BAMHANI) 		1738003000NRG24270420230082947 27/04/2023 Mochan Angure 1738003WL004684 Mochan Angure 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 MochanAngure STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-059-002/255-B
(BAMHANI) 		1738003000NRG24270420230082951 27/04/2023 Hemant 1738003WL004684 Hemant 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 Hemant STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-002/255-B
(BAMHANI) 		1738003000NRG24270420230082949 27/04/2023 Mahipal 1738003WL004684 Mahipal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 Mahipal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003000NRG24270420230082953 27/04/2023 LOKESH DULICHAND TUMSARE 1738003WL004684 LOKESH DULICHAND TUMSARE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 LOKESHDULICHANDTUMSARE STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-002/256-B
(BAMHANI) 		1738003000NRG24270420230082954 27/04/2023 santosh 1738003WL004684 santosh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 santosh STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003000NRG24270420230082960 27/04/2023 Bastaram 1738003WL004684 Bastaram 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 Bastaram STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003000NRG24270420230082961 27/04/2023 kantabai 1738003WL004684 kantabai 00415 SBIN0012150 884 884 Processed 12/05/2023 642944646 kantabai CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003000NRG24270420230082964 27/04/2023 Geeta Fender 1738003WL004684 Geeta Fender 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 GeetaFender STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-002/39-A
(BAMHANI) 		1738003000NRG24270420230082988 27/04/2023 Yogesh 1738003WL004684 Yogesh 00415 SBIN0012150 1326 1326 Processed 13/05/2023 642944646 Yogesh FINO PAYMENTS BANK LTD(608001)
97 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003000NRG24270420230082999 27/04/2023 HIMANSHU ANGURE 1738003WL004684 HIMANSHU ANGURE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 HIMANSHUANGURE STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/60
(BAMHANI) 		1738003000NRG24270420230083013 27/04/2023 Ramprasad 1738003WL004684 Ramprasad 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 Ramprasad STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/68
(BAMHANI) 		1738003000NRG24270420230083018 27/04/2023 Bhagvanti 1738003WL004684 Bhagvanti 00415 SBIN0012150 1105 1105 Processed 12/05/2023 642944646 Bhagvanti STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24270420230083027 27/04/2023 sarita 1738003WL004684 sarita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 sarita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-002/85-A
(BAMHANI) 		1738003000NRG24270420230083039 27/04/2023 Lila Bai 1738003WL004684 Lila Bai 00415 SBIN0012150 1326 1326 Processed 13/05/2023 642944646 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-059-002/97-A
(BAMHANI) 		1738003000NRG24270420230083049 27/04/2023 Geeta 1738003WL004684 Geeta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 Geeta STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-002/99
(BAMHANI) 		1738003000NRG24270420230083051 27/04/2023 kush bhoyar 1738003WL004684 kush bhoyar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944646 kushbhoyar STATE BANK OF INDIA(508548)
SubTotal 30940 30940
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270423APB_FTO_20369 Central Bank Of India CBIN0281100 LALBURRA 100555
2 LALBARRA MP1738003_270423APB_FTO_20369 State Bank of India SBIN0012150 LALBURRA 30940

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