Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280523APB_FTO_60905
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-38-003-013-001/178-A
(MURJHAD) 		1738003013NRG24250520230326970 28/05/2023 Yamuna 1738003013WL014587 Yamuna 00048 BKID0009590 884 884 Processed 31/05/2023 078639639 Yamuna BANK OF INDIA(508505)
2 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24280520230355013 28/05/2023 Satyam 1738003077WL015578 Satyam 00048 BKID0009590 1326 1326 Processed 31/05/2023 078639639 Satyam CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 LALBARRA MP-38-003-013-001/273
(MURJHAD) 		1738003013NRG24250520230326982 28/05/2023 Sarita 1738003013WL014587 Sarita 00089 CBIN0281100 442 442 Processed 31/05/2023 078639639 Sarita BANK OF BARODA(606985)
SubTotal 442 442
4 LALBARRA MP-38-003-047-002/318
(DONGARIYA) 		1738003077NRG24280520230355010 28/05/2023 sangita 1738003077WL015578 sangita 00089 CBIN0281519 1326 1326 Processed 31/05/2023 078639639 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-077-002/177-A
(DONGARIYA) 		1738003077NRG24280520230355018 28/05/2023 jitendra 1738003077WL015578 jitendra 00089 CBIN0281519 1326 1326 Processed 31/05/2023 078639639 jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 LALBARRA MP-38-003-013-001/10
(MURJHAD) 		1738003013NRG24250520230326962 28/05/2023 Rajwanti Bai 1738003013WL014587 Rajwanti Bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 RajwantiBai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-001/100
(MURJHAD) 		1738003013NRG24250520230326963 28/05/2023 urmila 1738003013WL014587 urmila 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 urmila CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-001/106
(MURJHAD) 		1738003013NRG24250520230326964 28/05/2023 babulal 1738003013WL014587 babulal 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 babulal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-001/118
(MURJHAD) 		1738003013NRG24250520230326965 28/05/2023 pramila 1738003013WL014587 pramila 00089 CBIN0281924 442 442 Processed 31/05/2023 078639639 pramila CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-001/12
(MURJHAD) 		1738003013NRG24250520230326966 28/05/2023 Biran bai 1738003013WL014587 Biran bai 00089 CBIN0281924 442 442 Processed 31/05/2023 078639639 Biranbai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-001/150-A
(MURJHAD) 		1738003013NRG24250520230326967 28/05/2023 Shivprasad 1738003013WL014587 Shivprasad 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-013-001/163
(MURJHAD) 		1738003013NRG24250520230326968 28/05/2023 Hansharam 1738003013WL014587 Hansharam 00089 CBIN0281924 221 221 Processed 31/05/2023 078639639 Hansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003013NRG24250520230326971 28/05/2023 mulchand 1738003013WL014587 mulchand 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 mulchand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-001/198
(MURJHAD) 		1738003013NRG24250520230326972 28/05/2023 rameshwar 1738003013WL014587 rameshwar 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 rameshwar CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-013-001/205
(MURJHAD) 		1738003013NRG24250520230326973 28/05/2023 Krushna 1738003013WL014587 Krushna 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Krushna CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-001/214
(MURJHAD) 		1738003013NRG24250520230326974 28/05/2023 Budhram 1738003013WL014587 Budhram 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Budhram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-001/224
(MURJHAD) 		1738003013NRG24250520230326975 28/05/2023 Surajlal 1738003013WL014587 Surajlal 00089 CBIN0281924 221 221 Processed 31/05/2023 078639639 Surajlal STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-013-001/242
(MURJHAD) 		1738003013NRG24250520230326976 28/05/2023 Asha Bai 1738003013WL014587 Asha Bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 AshaBai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-013-001/245-A
(MURJHAD) 		1738003013NRG24250520230326977 28/05/2023 Anil 1738003013WL014587 Anil 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Anil CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-013-001/266
(MURJHAD) 		1738003013NRG24250520230326980 28/05/2023 Subhash 1738003013WL014587 Subhash 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Subhash CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-001/268
(MURJHAD) 		1738003013NRG24250520230326981 28/05/2023 Pramila Bai 1738003013WL014587 Pramila Bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 PramilaBai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003013NRG24250520230326984 28/05/2023 santlal 1738003013WL014587 santlal 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 santlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-001/28
(MURJHAD) 		1738003013NRG24250520230326985 28/05/2023 dulan 1738003013WL014587 dulan 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 dulan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-001/290
(MURJHAD) 		1738003013NRG24250520230326986 28/05/2023 ramkishor 1738003013WL014587 ramkishor 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-013-001/31
(MURJHAD) 		1738003013NRG24250520230326988 28/05/2023 Urmila 1738003013WL014587 Urmila 00089 CBIN0281924 221 221 Processed 31/05/2023 078639639 Urmila CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-001/33
(MURJHAD) 		1738003013NRG24250520230326989 28/05/2023 Geeta Bai 1738003013WL014587 Geeta Bai 00089 CBIN0281924 663 663 Processed 31/05/2023 078639639 GeetaBai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/353-A
(MURJHAD) 		1738003013NRG24250520230326991 28/05/2023 chandrakumar 1738003013WL014587 chandrakumar 00089 CBIN0281924 442 442 Processed 31/05/2023 078639639 chandrakumar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-001/361-A
(MURJHAD) 		1738003013NRG24250520230326993 28/05/2023 monika 1738003013WL014587 monika 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 monika CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24250520230326995 28/05/2023 Dileep 1738003013WL014587 Dileep 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Dileep STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24250520230326996 28/05/2023 Moneshwari Sihore 1738003013WL014587 Moneshwari Sihore 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 MoneshwariSihore BANK OF INDIA(508505)
31 LALBARRA MP-38-003-013-001/370-A
(MURJHAD) 		1738003013NRG24250520230326998 28/05/2023 gulab 1738003013WL014587 gulab 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 gulab CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/375
(MURJHAD) 		1738003013NRG24250520230326999 28/05/2023 Ananda bai 1738003013WL014587 Ananda bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Anandabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24250520230327002 28/05/2023 Satyawan 1738003013WL014587 Satyawan 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Satyawan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/385-A
(MURJHAD) 		1738003013NRG24250520230327003 28/05/2023 Anita 1738003013WL014587 Anita 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Anita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/413
(MURJHAD) 		1738003013NRG24250520230327006 28/05/2023 Fulkali 1738003013WL014587 Fulkali 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Fulkali CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/417
(MURJHAD) 		1738003013NRG24250520230327007 28/05/2023 Laxmi bai 1738003013WL014587 Laxmi bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Laxmibai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-001/432
(MURJHAD) 		1738003013NRG24250520230327011 28/05/2023 Bhumeshwary 1738003013WL014587 Bhumeshwary 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Bhumeshwary CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/438
(MURJHAD) 		1738003013NRG24250520230327012 28/05/2023 muneshwary 1738003013WL014587 muneshwary 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 muneshwary CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-001/445
(MURJHAD) 		1738003013NRG24250520230327013 28/05/2023 Gayatri 1738003013WL014587 Gayatri 00089 CBIN0281924 884 884 Rejected 31/05/2023 078639639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LALBARRA MP-38-003-013-001/450
(MURJHAD) 		1738003013NRG24250520230327014 28/05/2023 yeshwanti 1738003013WL014587 yeshwanti 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 yeshwanti CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-001/452
(MURJHAD) 		1738003013NRG24250520230327015 28/05/2023 Vansingh 1738003013WL014587 Vansingh 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Vansingh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-001/454
(MURJHAD) 		1738003013NRG24250520230327017 28/05/2023 Omkala 1738003013WL014587 Omkala 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Omkala CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-001/467
(MURJHAD) 		1738003013NRG24250520230327019 28/05/2023 Rewanti 1738003013WL014587 Rewanti 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Rewanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-013-001/483
(MURJHAD) 		1738003013NRG24250520230327021 28/05/2023 nisha 1738003013WL014587 nisha 00089 CBIN0281924 663 663 Processed 31/05/2023 078639639 nisha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-001/5
(MURJHAD) 		1738003013NRG24250520230327023 28/05/2023 Anita Bai 1738003013WL014587 Anita Bai 00089 CBIN0281924 663 663 Processed 31/05/2023 078639639 AnitaBai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-013-001/51
(MURJHAD) 		1738003013NRG24250520230327024 28/05/2023 Roshan 1738003013WL014587 Roshan 00089 CBIN0281924 884 884 Processed 31/05/2023 078639639 Roshan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-013-001/9
(MURJHAD) 		1738003013NRG24250520230327027 28/05/2023 Malhan Bai 1738003013WL014587 Malhan Bai 00089 CBIN0281924 221 221 Processed 31/05/2023 078639639 MalhanBai CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
48 LALBARRA MP-38-003-047-001/147
(DONGARIYA) 		1738003077NRG24280520230354953 28/05/2023 sunita 1738003077WL015578 sunita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 sunita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003077NRG24280520230354954 28/05/2023 bhumeshwari 1738003077WL015578 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 bhumeshwari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-001/158
(DONGARIYA) 		1738003077NRG24280520230354957 28/05/2023 chandrakla 1738003077WL015578 chandrakla 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 chandrakla BANK OF INDIA(508505)
51 LALBARRA MP-38-003-047-001/158
(DONGARIYA) 		1738003077NRG24280520230354956 28/05/2023 Dayaram 1738003077WL015578 Dayaram 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Dayaram CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003077NRG24280520230354958 28/05/2023 mahendra 1738003077WL015578 mahendra 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 mahendra CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-001/166
(DONGARIYA) 		1738003077NRG24280520230354960 28/05/2023 Ramkishan 1738003077WL015578 Ramkishan 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Ramkishan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-001/168
(DONGARIYA) 		1738003077NRG24280520230354962 28/05/2023 Munaa 1738003077WL015578 Munaa 00089 CBIN0281986 884 884 Processed 31/05/2023 078639639 Munaa CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003077NRG24280520230354964 28/05/2023 hemlta 1738003077WL015578 hemlta 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 hemlta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003077NRG24280520230354965 28/05/2023 sukvan 1738003077WL015578 sukvan 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 sukvan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003077NRG24280520230354968 28/05/2023 Parbata 1738003077WL015578 Parbata 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Parbata CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003077NRG24280520230354970 28/05/2023 jyoti 1738003077WL015578 jyoti 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 jyoti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003077NRG24280520230354969 28/05/2023 rajendra 1738003077WL015578 rajendra 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 rajendra UCO BANK(607066)
60 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003077NRG24280520230354971 28/05/2023 Hirasih 1738003077WL015578 Hirasih 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Hirasih CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-002/189
(DONGARIYA) 		1738003077NRG24280520230354974 28/05/2023 Naread 1738003077WL015578 Naread 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Naread CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-002/191
(DONGARIYA) 		1738003077NRG24280520230354975 28/05/2023 usha 1738003077WL015578 usha 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 usha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003077NRG24280520230354976 28/05/2023 kapura 1738003077WL015578 kapura 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 kapura CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003077NRG24280520230354977 28/05/2023 anju 1738003077WL015578 anju 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 anju CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003077NRG24280520230354978 28/05/2023 kailash 1738003077WL015578 kailash 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 kailash CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003077NRG24280520230354980 28/05/2023 amrata 1738003077WL015578 amrata 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 amrata CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003077NRG24280520230354979 28/05/2023 Babulal 1738003077WL015578 Babulal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003077NRG24280520230354981 28/05/2023 Kalabai 1738003077WL015578 Kalabai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Kalabai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-002/208
(DONGARIYA) 		1738003077NRG24280520230354982 28/05/2023 Santura 1738003077WL015578 Santura 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Santura CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-002/210
(DONGARIYA) 		1738003077NRG24280520230354983 28/05/2023 Dipa 1738003077WL015578 Dipa 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Dipa INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-047-002/212
(DONGARIYA) 		1738003077NRG24280520230354984 28/05/2023 Suhkmeebai 1738003077WL015578 Suhkmeebai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Suhkmeebai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-002/220
(DONGARIYA) 		1738003077NRG24280520230354986 28/05/2023 yegeand 1738003077WL015578 yegeand 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 yegeand INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-047-002/222
(DONGARIYA) 		1738003077NRG24280520230354987 28/05/2023 khabchand 1738003077WL015578 khabchand 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 khabchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-047-002/230
(DONGARIYA) 		1738003077NRG24280520230354988 28/05/2023 Mathara 1738003077WL015578 Mathara 00089 CBIN0281986 1105 1105 Processed 31/05/2023 078639639 Mathara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-047-002/230
(DONGARIYA) 		1738003077NRG24280520230354989 28/05/2023 sulochna 1738003077WL015578 sulochna 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 sulochna CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-047-002/232
(DONGARIYA) 		1738003077NRG24280520230354990 28/05/2023 kamla 1738003077WL015578 kamla 00089 CBIN0281986 1105 1105 Processed 31/05/2023 078639639 kamla CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-002/238
(DONGARIYA) 		1738003077NRG24280520230354993 28/05/2023 geeta 1738003077WL015578 geeta 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-047-002/275
(DONGARIYA) 		1738003077NRG24280520230354994 28/05/2023 Brajlal 1738003077WL015578 Brajlal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Brajlal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-047-002/276
(DONGARIYA) 		1738003077NRG24280520230354995 28/05/2023 Shayamlal 1738003077WL015578 Shayamlal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Shayamlal CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-002/277
(DONGARIYA) 		1738003077NRG24280520230354996 28/05/2023 Mohiat 1738003077WL015578 Mohiat 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Mohiat CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24280520230354997 28/05/2023 Dulichand 1738003077WL015578 Dulichand 00089 CBIN0281986 1105 1105 Processed 31/05/2023 078639639 Dulichand CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24280520230354998 28/05/2023 mira 1738003077WL015578 mira 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 mira INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-047-002/287
(DONGARIYA) 		1738003077NRG24280520230354999 28/05/2023 Rekha 1738003077WL015578 Rekha 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Rekha CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-002/288
(DONGARIYA) 		1738003077NRG24280520230355000 28/05/2023 sulakan 1738003077WL015578 sulakan 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 sulakan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-047-002/289
(DONGARIYA) 		1738003077NRG24280520230355001 28/05/2023 Sampta 1738003077WL015578 Sampta 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Sampta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003077NRG24280520230355003 28/05/2023 bhagwnti 1738003077WL015578 bhagwnti 00089 CBIN0281986 1105 1105 Processed 31/05/2023 078639639 bhagwnti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003077NRG24280520230355002 28/05/2023 Tejlal 1738003077WL015578 Tejlal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Tejlal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-047-002/293
(DONGARIYA) 		1738003077NRG24280520230355004 28/05/2023 Lalita 1738003077WL015578 Lalita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-047-002/303
(DONGARIYA) 		1738003077NRG24280520230355005 28/05/2023 archana 1738003077WL015578 archana 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 archana STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003077NRG24280520230355006 28/05/2023 fagan 1738003077WL015578 fagan 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 fagan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-002/309
(DONGARIYA) 		1738003077NRG24280520230355007 28/05/2023 Kamla 1738003077WL015578 Kamla 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Kamla CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-002/311
(DONGARIYA) 		1738003077NRG24280520230355008 28/05/2023 Prabhudayal 1738003077WL015578 Prabhudayal 00089 CBIN0281986 884 884 Processed 31/05/2023 078639639 Prabhudayal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-047-002/318
(DONGARIYA) 		1738003077NRG24280520230355009 28/05/2023 bugan 1738003077WL015578 bugan 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 bugan CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-047-002/322
(DONGARIYA) 		1738003077NRG24280520230355011 28/05/2023 Sonula 1738003077WL015578 Sonula 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Sonula INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24280520230355012 28/05/2023 NIsha 1738003077WL015578 NIsha 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 NIsha CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-047-002/97
(DONGARIYA) 		1738003077NRG24280520230355014 28/05/2023 Santa 1738003077WL015578 Santa 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 Santa CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA) 		1738003077NRG24280520230355016 28/05/2023 mohit 1738003077WL015578 mohit 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 mohit CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA) 		1738003077NRG24280520230355015 28/05/2023 ramakant 1738003077WL015578 ramakant 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 ramakant CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-077-002/163-A
(DONGARIYA) 		1738003077NRG24280520230355017 28/05/2023 yeshula 1738003077WL015578 yeshula 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 yeshula CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-077-002/179
(DONGARIYA) 		1738003077NRG24280520230355019 28/05/2023 rita 1738003077WL015578 rita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639639 rita CENTRAL BANK OF INDIA(607115)
SubTotal 68510 68510
101 LALBARRA MP-38-003-013-001/3
(MURJHAD) 		1738003013NRG24250520230326987 28/05/2023 Manju Mordhoure 1738003013WL014587 Manju Mordhoure 00415 SBIN0012150 884 884 Processed 31/05/2023 078639639 ManjuMordhoure STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-013-001/35
(MURJHAD) 		1738003013NRG24250520230326990 28/05/2023 Neha 1738003013WL014587 Neha 00415 SBIN0012150 663 663 Processed 31/05/2023 078639639 Neha STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-013-001/362-A
(MURJHAD) 		1738003013NRG24250520230326994 28/05/2023 Machala bai 1738003013WL014587 Machala bai 00415 SBIN0012150 884 884 Processed 31/05/2023 078639639 Machalabai STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24250520230327025 28/05/2023 Ranjita Uikey 1738003013WL014587 Ranjita Uikey 00415 SBIN0012150 884 884 Processed 31/05/2023 078639639 RanjitaUikey STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280523APB_FTO_60905 Bank of India BKID0009590 BALAGHAT 2210
2 LALBARRA MP1738003_280523APB_FTO_60905 Central Bank Of India CBIN0281100 LALBURRA 442
3 LALBARRA MP1738003_280523APB_FTO_60905 Central Bank Of India CBIN0281519 SHIVGARH 2652
4 LALBARRA MP1738003_280523APB_FTO_60905 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 32487
5 LALBARRA MP1738003_280523APB_FTO_60905 Central Bank Of India CBIN0281986 GARHA (KANKI) 68510
6 LALBARRA MP1738003_280523APB_FTO_60905 State Bank of India SBIN0012150 LALBURRA 3315

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