Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040723APB_FTO_147191
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-38-003-071-001/604
(KANKI) 		1738003071NRG24040720230804438 04/07/2023 ARJUNLAL 1738003071WL028874 ARJUNLAL 00048 BKID0009590 1326 1326 Processed 28/07/2023 210413696 ARJUNLAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-071-001/7
(KANKI) 		1738003071NRG24040720230804333 04/07/2023 ANITA 1738003071WL028871 ANITA 00089 CBIN0281785 663 663 Processed 28/07/2023 210413696 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 LALBARRA MP-38-003-020-001/105
(SALHE MO) 		1738003020NRG24040720230805660 04/07/2023 DANPAL 1738003020WL028943 DANPAL 00089 CBIN0281924 221 221 Processed 28/07/2023 210413696 DANPAL CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-020-001/105
(SALHE MO) 		1738003020NRG24040720230805659 04/07/2023 Mannulal 1738003020WL028943 Mannulal 00089 CBIN0281924 221 221 Processed 28/07/2023 210413696 Mannulal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-020-001/120-A
(SALHE MO) 		1738003020NRG24040720230805661 04/07/2023 babulal 1738003020WL028943 babulal 00089 CBIN0281924 221 221 Processed 28/07/2023 210413696 babulal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-020-001/120-A
(SALHE MO) 		1738003020NRG24040720230805662 04/07/2023 kashan 1738003020WL028943 kashan 00089 CBIN0281924 221 221 Processed 28/07/2023 210413696 kashan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-020-001/122-A
(SALHE MO) 		1738003020NRG24040720230805663 04/07/2023 LALITA 1738003020WL028943 LALITA 00089 CBIN0281924 221 221 Processed 28/07/2023 210413696 LALITA HDFC BANK LTD(607152)
SubTotal 1105 1105
8 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003071NRG24040720230804441 04/07/2023 maya 1738003071WL028874 maya 00089 CBIN0281981 1326 1326 Processed 28/07/2023 210413696 maya INDUSIND BANK(607189)
SubTotal 1326 1326
9 LALBARRA MP-38-003-046-001/269
(MANJHAPUR) 		1738003046NRG24040720230808669 04/07/2023 Rambati 1738003046WL029049 Rambati 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210413696 Rambati CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-046-001/27
(MANJHAPUR) 		1738003046NRG24040720230808670 04/07/2023 Narayan 1738003046WL029049 Narayan 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 Narayan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003046NRG24040720230808671 04/07/2023 radhelal 1738003046WL029049 radhelal 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 radhelal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-046-001/272
(MANJHAPUR) 		1738003046NRG24040720230808673 04/07/2023 Rakesh 1738003046WL029049 Rakesh 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Rakesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-046-001/272-A
(MANJHAPUR) 		1738003046NRG24040720230808674 04/07/2023 Teejulal 1738003046WL029049 Teejulal 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Teejulal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-046-001/276
(MANJHAPUR) 		1738003046NRG24040720230808676 04/07/2023 sageeta 1738003046WL029049 sageeta 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 sageeta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-046-001/278
(MANJHAPUR) 		1738003046NRG24040720230808677 04/07/2023 Pramila 1738003046WL029049 Pramila 00089 CBIN0281986 221 221 Processed 28/07/2023 210413696 Pramila HDFC BANK LTD(607152)
16 LALBARRA MP-38-003-046-001/279
(MANJHAPUR) 		1738003046NRG24040720230808678 04/07/2023 suresh 1738003046WL029049 suresh 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 suresh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-046-001/281
(MANJHAPUR) 		1738003046NRG24040720230808679 04/07/2023 Shashikla 1738003046WL029049 Shashikla 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Shashikla CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-046-001/284
(MANJHAPUR) 		1738003046NRG24040720230808681 04/07/2023 Laxmi 1738003046WL029049 Laxmi 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Laxmi CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-046-001/298
(MANJHAPUR) 		1738003046NRG24040720230808683 04/07/2023 Sukvanta 1738003046WL029049 Sukvanta 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Sukvanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-046-001/303
(MANJHAPUR) 		1738003046NRG24040720230808684 04/07/2023 Gauri bai 1738003046WL029049 Gauri bai 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Gauribai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-046-001/304
(MANJHAPUR) 		1738003046NRG24040720230808685 04/07/2023 Basanti 1738003046WL029049 Basanti 00089 CBIN0281986 663 663 Processed 28/07/2023 210413696 Basanti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-046-001/313
(MANJHAPUR) 		1738003046NRG24040720230808686 04/07/2023 Tilvanti 1738003046WL029049 Tilvanti 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Tilvanti CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-046-001/314
(MANJHAPUR) 		1738003046NRG24040720230808687 04/07/2023 Syamlta 1738003046WL029049 Syamlta 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Syamlta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-046-001/315
(MANJHAPUR) 		1738003046NRG24040720230808688 04/07/2023 Pushpa 1738003046WL029049 Pushpa 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Pushpa CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-046-001/320
(MANJHAPUR) 		1738003046NRG24040720230808689 04/07/2023 Deepika 1738003046WL029049 Deepika 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Deepika CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-046-001/322
(MANJHAPUR) 		1738003046NRG24040720230808690 04/07/2023 Diksha 1738003046WL029049 Diksha 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Diksha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-046-001/322-A
(MANJHAPUR) 		1738003046NRG24040720230808691 04/07/2023 Surekha 1738003046WL029049 Surekha 00089 CBIN0281986 442 442 Processed 29/07/2023 210413696 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-046-001/331
(MANJHAPUR) 		1738003046NRG24040720230808692 04/07/2023 Swarupa 1738003046WL029049 Swarupa 00089 CBIN0281986 442 442 Processed 29/07/2023 210413696 Swarupa INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-046-001/333
(MANJHAPUR) 		1738003046NRG24040720230808694 04/07/2023 Rambatti 1738003046WL029049 Rambatti 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Rambatti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-046-001/333-A
(MANJHAPUR) 		1738003046NRG24040720230808695 04/07/2023 Mamta sirsathe 1738003046WL029049 Mamta sirsathe 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Mamtasirsathe CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-046-001/336-A
(MANJHAPUR) 		1738003046NRG24040720230808697 04/07/2023 Samula 1738003046WL029049 Samula 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Samula CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-046-001/337
(MANJHAPUR) 		1738003046NRG24040720230808698 04/07/2023 Pramila 1738003046WL029049 Pramila 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 Pramila CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-046-001/342
(MANJHAPUR) 		1738003046NRG24040720230808699 04/07/2023 nirmala 1738003046WL029049 nirmala 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 nirmala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-046-001/368
(MANJHAPUR) 		1738003046NRG24040720230808700 04/07/2023 ltabai 1738003046WL029049 ltabai 00089 CBIN0281986 221 221 Processed 28/07/2023 210413696 ltabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003046NRG24040720230808701 04/07/2023 Santosh 1738003046WL029049 Santosh 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 Santosh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-046-001/392
(MANJHAPUR) 		1738003046NRG24040720230808702 04/07/2023 Shanta 1738003046WL029049 Shanta 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Shanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-046-001/40
(MANJHAPUR) 		1738003046NRG24040720230808703 04/07/2023 Pramila 1738003046WL029049 Pramila 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Pramila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-046-001/400-B
(MANJHAPUR) 		1738003046NRG24040720230808704 04/07/2023 Santosh 1738003046WL029049 Santosh 00089 CBIN0281986 884 884 Processed 28/07/2023 210413696 Santosh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-046-001/42-A
(MANJHAPUR) 		1738003046NRG24040720230808705 04/07/2023 Surmila Budeshvar 1738003046WL029049 Surmila Budeshvar 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 SurmilaBudeshvar CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003046NRG24040720230808706 04/07/2023 tukaram 1738003046WL029049 tukaram 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 tukaram CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-046-001/433
(MANJHAPUR) 		1738003046NRG24040720230808707 04/07/2023 Rekha Bisen 1738003046WL029049 Rekha Bisen 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 RekhaBisen CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24040720230808708 04/07/2023 Dharamdayal 1738003046WL029049 Dharamdayal 00089 CBIN0281986 663 663 Processed 28/07/2023 210413696 Dharamdayal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-046-001/48
(MANJHAPUR) 		1738003046NRG24040720230808709 04/07/2023 endrabai 1738003046WL029049 endrabai 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 endrabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-046-001/61
(MANJHAPUR) 		1738003046NRG24040720230808710 04/07/2023 urmila 1738003046WL029049 urmila 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 urmila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-046-001/62
(MANJHAPUR) 		1738003046NRG24040720230808711 04/07/2023 kirtan 1738003046WL029049 kirtan 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 kirtan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-046-001/66
(MANJHAPUR) 		1738003046NRG24040720230808712 04/07/2023 durgeshvari 1738003046WL029049 durgeshvari 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 durgeshvari STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003046NRG24040720230808713 04/07/2023 Shusila 1738003046WL029049 Shusila 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 Shusila CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-046-001/7
(MANJHAPUR) 		1738003046NRG24040720230808714 04/07/2023 janki 1738003046WL029049 janki 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 janki CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003046NRG24040720230808715 04/07/2023 Shanta 1738003046WL029049 Shanta 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Shanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-046-001/75-A
(MANJHAPUR) 		1738003046NRG24040720230808716 04/07/2023 Anita munjare 1738003046WL029049 Anita munjare 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Anitamunjare CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-046-001/78
(MANJHAPUR) 		1738003046NRG24040720230808718 04/07/2023 Rita 1738003046WL029049 Rita 00089 CBIN0281986 663 663 Processed 28/07/2023 210413696 Rita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-046-001/79
(MANJHAPUR) 		1738003046NRG24040720230808719 04/07/2023 Kautika 1738003046WL029049 Kautika 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Kautika CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-046-001/8
(MANJHAPUR) 		1738003046NRG24040720230808720 04/07/2023 kamla 1738003046WL029049 kamla 00089 CBIN0281986 442 442 Processed 29/07/2023 210413696 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-046-001/81
(MANJHAPUR) 		1738003046NRG24040720230808721 04/07/2023 Janki 1738003046WL029049 Janki 00089 CBIN0281986 442 442 Processed 29/07/2023 210413696 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-046-001/82
(MANJHAPUR) 		1738003046NRG24040720230808722 04/07/2023 Kanta 1738003046WL029049 Kanta 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Kanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-046-001/85-A
(MANJHAPUR) 		1738003046NRG24040720230808723 04/07/2023 Urmila 1738003046WL029049 Urmila 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Urmila CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-046-001/85-B
(MANJHAPUR) 		1738003046NRG24040720230808724 04/07/2023 shobha bai 1738003046WL029049 shobha bai 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 shobhabai FINCARE SMALL FINANCE BANK LTD(608304)
58 LALBARRA MP-38-003-046-001/9
(MANJHAPUR) 		1738003046NRG24040720230808725 04/07/2023 Phulvanta 1738003046WL029049 Phulvanta 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Phulvanta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-046-001/91
(MANJHAPUR) 		1738003046NRG24040720230808726 04/07/2023 Sunita 1738003046WL029049 Sunita 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Sunita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-046-001/98
(MANJHAPUR) 		1738003046NRG24040720230808727 04/07/2023 Kla Bai 1738003046WL029049 Kla Bai 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210413696 KlaBai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-046-001/99
(MANJHAPUR) 		1738003046NRG24040720230808728 04/07/2023 Manisha 1738003046WL029049 Manisha 00089 CBIN0281986 221 221 Processed 28/07/2023 210413696 Manisha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-071-001/1042
(KANKI) 		1738003071NRG24040720230804424 04/07/2023 Diplata 1738003071WL028874 Diplata 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 Diplata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003071NRG24040720230804336 04/07/2023 Ragini 1738003071WL028872 Ragini 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 Ragini INDUSIND BANK(607189)
64 LALBARRA MP-38-003-071-001/132
(KANKI) 		1738003071NRG24040720230804425 04/07/2023 pramila 1738003071WL028874 pramila 00089 CBIN0281986 1105 1105 Processed 29/07/2023 210413696 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24040720230804337 04/07/2023 anita 1738003071WL028872 anita 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 anita INDUSIND BANK(607189)
66 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003071NRG24040720230804426 04/07/2023 Dhaniram 1738003071WL028874 Dhaniram 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 Dhaniram CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-071-001/2
(KANKI) 		1738003071NRG24040720230804427 04/07/2023 deveswri 1738003071WL028874 deveswri 00089 CBIN0281986 221 221 Processed 28/07/2023 210413696 deveswri CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-071-001/200
(KANKI) 		1738003071NRG24040720230804805 04/07/2023 SHIVRAM 1738003071WL028913 SHIVRAM 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 SHIVRAM CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/200
(KANKI) 		1738003071NRG24040720230804806 04/07/2023 sunita 1738003071WL028913 sunita 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 sunita CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-071-001/201
(KANKI) 		1738003071NRG24040720230804428 04/07/2023 ARUNA 1738003071WL028874 ARUNA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 ARUNA CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-071-001/203-A
(KANKI) 		1738003071NRG24040720230804429 04/07/2023 SUNITA 1738003071WL028874 SUNITA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 SUNITA HDFC BANK LTD(607152)
72 LALBARRA MP-38-003-071-001/210
(KANKI) 		1738003071NRG24040720230804430 04/07/2023 Dhannabai 1738003071WL028874 Dhannabai 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 Dhannabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-071-001/241-A
(KANKI) 		1738003071NRG24040720230804808 04/07/2023 kanta 1738003071WL028913 kanta 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 kanta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/241-A
(KANKI) 		1738003071NRG24040720230804807 04/07/2023 Lalsingh 1738003071WL028913 Lalsingh 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 Lalsingh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003071NRG24040720230804338 04/07/2023 SHYAMBATTI 1738003071WL028872 SHYAMBATTI 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-071-001/277
(KANKI) 		1738003071NRG24040720230804432 04/07/2023 premlata 1738003071WL028874 premlata 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 premlata CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-071-001/283
(KANKI) 		1738003071NRG24040720230804339 04/07/2023 RAJESHVARI 1738003071WL028872 RAJESHVARI 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 RAJESHVARI CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-071-001/287
(KANKI) 		1738003071NRG24040720230804433 04/07/2023 SUNITA 1738003071WL028874 SUNITA 00089 CBIN0281986 221 221 Processed 28/07/2023 210413696 SUNITA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG24040720230804341 04/07/2023 GEETA 1738003071WL028872 GEETA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 GEETA CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-071-001/324
(KANKI) 		1738003071NRG24040720230804342 04/07/2023 purwanta 1738003071WL028872 purwanta 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 purwanta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-071-001/339
(KANKI) 		1738003071NRG24040720230804434 04/07/2023 sangita 1738003071WL028874 sangita 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 sangita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003071NRG24040720230804343 04/07/2023 CHITRA 1738003071WL028872 CHITRA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 CHITRA INDUSIND BANK(607189)
83 LALBARRA MP-38-003-071-001/367
(KANKI) 		1738003071NRG24040720230804435 04/07/2023 DURGAVANTI 1738003071WL028874 DURGAVANTI 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 DURGAVANTI CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003071NRG24040720230804436 04/07/2023 Mitaram 1738003071WL028874 Mitaram 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 Mitaram CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-071-001/461
(KANKI) 		1738003071NRG24040720230804330 04/07/2023 jaanki 1738003071WL028871 jaanki 00089 CBIN0281986 442 442 Processed 28/07/2023 210413696 jaanki CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003071NRG24040720230804345 04/07/2023 TARA 1738003071WL028872 TARA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 TARA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-071-001/536
(KANKI) 		1738003071NRG24040720230804346 04/07/2023 MANIRAM GAUTAM 1738003071WL028872 MANIRAM GAUTAM 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 MANIRAMGAUTAM CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-071-001/536
(KANKI) 		1738003071NRG24040720230804347 04/07/2023 PARATIBHA 1738003071WL028872 PARATIBHA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 PARATIBHA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-071-001/557
(KANKI) 		1738003071NRG24040720230804437 04/07/2023 rekha 1738003071WL028874 rekha 00089 CBIN0281986 221 221 Processed 28/07/2023 210413696 rekha INDUSIND BANK(607189)
90 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003071NRG24040720230804348 04/07/2023 PRAMILA 1738003071WL028872 PRAMILA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 PRAMILA INDUSIND BANK(607189)
91 LALBARRA MP-38-003-071-001/566
(KANKI) 		1738003071NRG24040720230804350 04/07/2023 KAVITA 1738003071WL028872 KAVITA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 KAVITA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-071-001/566
(KANKI) 		1738003071NRG24040720230804349 04/07/2023 Surendra 1738003071WL028872 Surendra 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 Surendra CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003071NRG24040720230804351 04/07/2023 HOMESWARI 1738003071WL028872 HOMESWARI 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 HOMESWARI CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003071NRG24040720230804332 04/07/2023 ANITA 1738003071WL028871 ANITA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 ANITA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003071NRG24040720230804331 04/07/2023 REKHLAL 1738003071WL028871 REKHLAL 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 REKHLAL CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-071-001/66
(KANKI) 		1738003071NRG24040720230804352 04/07/2023 gopika 1738003071WL028872 gopika 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 gopika CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003071NRG24040720230804353 04/07/2023 sita 1738003071WL028872 sita 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 sita INDUSIND BANK(607189)
98 LALBARRA MP-38-003-071-001/814-B
(KANKI) 		1738003071NRG24040720230804354 04/07/2023 CHHAYA 1738003071WL028872 CHHAYA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 CHHAYA CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-071-001/938-A
(KANKI) 		1738003071NRG24040720230804442 04/07/2023 DEVESHWARI 1738003071WL028874 DEVESHWARI 00089 CBIN0281986 663 663 Processed 28/07/2023 210413696 DEVESHWARI CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003071NRG24040720230804334 04/07/2023 MANTHURA 1738003071WL028871 MANTHURA 00089 CBIN0281986 884 884 Processed 28/07/2023 210413696 MANTHURA CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-071-001/980
(KANKI) 		1738003071NRG24040720230804335 04/07/2023 SUSHILA 1738003071WL028871 SUSHILA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413696 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 77129 77129
102 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003071NRG24040720230804344 04/07/2023 rajesvari 1738003071WL028872 rajesvari 00089 CBIN0282024 1326 1326 Processed 28/07/2023 210413696 rajesvari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 LALBARRA MP-38-003-071-001/104
(KANKI) 		1738003071NRG24040720230804423 04/07/2023 AJAY 1738003071WL028874 AJAY 00415 SBIN0000318 1326 1326 Processed 28/07/2023 210413696 AJAY STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-071-001/992
(KANKI) 		1738003071NRG24040720230804809 04/07/2023 Tekchand 1738003071WL028913 Tekchand 00415 SBIN0000318 1326 1326 Processed 28/07/2023 210413696 Tekchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
105 LALBARRA MP-38-003-046-001/75-B
(MANJHAPUR) 		1738003046NRG24040720230808717 04/07/2023 Usha 1738003046WL029049 Usha 00415 SBIN0006962 442 442 Processed 28/07/2023 210413696 Usha STATE BANK OF INDIA(508548)
SubTotal 442 442
106 LALBARRA MP-38-003-071-001/306
(KANKI) 		1738003071NRG24040720230804340 04/07/2023 Shobha 1738003071WL028872 Shobha 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413696 Shobha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 LALBARRA MP-38-003-046-001/333-B
(MANJHAPUR) 		1738003046NRG24040720230808696 04/07/2023 Kavita 1738003046WL029049 Kavita 00691 IPOS0000001 442 442 Processed 29/07/2023 210413696 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040723APB_FTO_147191 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_040723APB_FTO_147191 Central Bank Of India CBIN0281785 WARASEONI 663
3 LALBARRA MP1738003_040723APB_FTO_147191 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
4 LALBARRA MP1738003_040723APB_FTO_147191 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
5 LALBARRA MP1738003_040723APB_FTO_147191 Central Bank Of India CBIN0281986 GARHA (KANKI) 77129
6 LALBARRA MP1738003_040723APB_FTO_147191 Central Bank Of India CBIN0282024 AGARI 1326
7 LALBARRA MP1738003_040723APB_FTO_147191 State Bank of India SBIN0000318 BALAGHAT 2652
8 LALBARRA MP1738003_040723APB_FTO_147191 State Bank of India SBIN0006962 HIRRI 442
9 LALBARRA MP1738003_040723APB_FTO_147191 State Bank of India SBIN0012150 LALBURRA 1326
10 LALBARRA MP1738003_040723APB_FTO_147191 India Post Payments Bank IPOS0000001 Balaghat 442

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