Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010623APB_FTO_68480
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-38-003-026-001/539-A
(KATANGJHARI) 		1738003026NRG24010620230404564 01/06/2023 JYOTI KOSRE 1738003026WL017101 JYOTI KOSRE 00051 MAHB0000721 221 221 Processed 07/06/2023 218182483 JYOTIKOSRE FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 LALBARRA MP-38-003-048-001/100
(KOPE) 		1738003048NRG24010620230404567 01/06/2023 Uramila 1738003048WL017102 Uramila 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Uramila BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/111
(KOPE) 		1738003048NRG24010620230404568 01/06/2023 Holiram 1738003048WL017102 Holiram 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Holiram BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/111-A
(KOPE) 		1738003048NRG24010620230404569 01/06/2023 Rekha 1738003048WL017102 Rekha 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Rekha BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/210
(KOPE) 		1738003048NRG24010620230404570 01/06/2023 Ramesh 1738003048WL017102 Ramesh 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Ramesh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/210-B
(KOPE) 		1738003048NRG24010620230404571 01/06/2023 surmanbai 1738003048WL017102 surmanbai 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 surmanbai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/294
(KOPE) 		1738003048NRG24010620230404572 01/06/2023 Eshvarilal 1738003048WL017102 Eshvarilal 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Eshvarilal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/310
(KOPE) 		1738003048NRG24010620230404573 01/06/2023 Motilal 1738003048WL017102 Motilal 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Motilal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/317
(KOPE) 		1738003048NRG24010620230404574 01/06/2023 Sarita Dandre 1738003048WL017102 Sarita Dandre 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 SaritaDandre BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003048NRG24010620230404576 01/06/2023 Dhanlal 1738003048WL017102 Dhanlal 00051 MAHB0000795 1105 1105 Rejected 07/06/2023 218182483 Aadhaar Number not Mapped to Account Number
11 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003048NRG24010620230404577 01/06/2023 Sarita 1738003048WL017102 Sarita 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Sarita FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-048-001/368-A
(KOPE) 		1738003048NRG24010620230404578 01/06/2023 Nirmala 1738003048WL017102 Nirmala 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Nirmala BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/379
(KOPE) 		1738003048NRG24010620230404579 01/06/2023 Devkan 1738003048WL017102 Devkan 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Devkan BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/398
(KOPE) 		1738003048NRG24010620230404580 01/06/2023 Uramirlabai 1738003048WL017102 Uramirlabai 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Uramirlabai BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/410
(KOPE) 		1738003048NRG24010620230404581 01/06/2023 Mirabai 1738003048WL017102 Mirabai 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-048-001/60
(KOPE) 		1738003048NRG24010620230404582 01/06/2023 Pustkala 1738003048WL017102 Pustkala 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182483 Pustkala BANK OF MAHARASHTRA(607387)
SubTotal 16575 16575
17 LALBARRA MP-38-003-045-001/1274-B
(GARRA) 		1738003045NRG24010620230412424 01/06/2023 priti 1738003045WL017326 priti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 priti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/128-B
(GARRA) 		1738003045NRG24010620230412425 01/06/2023 ravita 1738003045WL017326 ravita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 ravita INDUSIND BANK(607189)
19 LALBARRA MP-38-003-045-001/1322-A
(GARRA) 		1738003045NRG24010620230412426 01/06/2023 Dali 1738003045WL017326 Dali 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Dali CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/133
(GARRA) 		1738003045NRG24010620230412427 01/06/2023 deula 1738003045WL017326 deula 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 deula CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24010620230412428 01/06/2023 sarita no 1738003045WL017326 sarita no 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 saritano CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24010620230412429 01/06/2023 Mithilesh 1738003045WL017326 Mithilesh 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Mithilesh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24010620230412430 01/06/2023 laxmi 1738003045WL017326 laxmi 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 laxmi CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003045NRG24010620230412432 01/06/2023 mahesh 1738003045WL017326 mahesh 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 mahesh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003045NRG24010620230412431 01/06/2023 purnima 1738003045WL017326 purnima 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 purnima CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/145-A
(GARRA) 		1738003045NRG24010620230412433 01/06/2023 atyabhama 1738003045WL017326 atyabhama 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 atyabhama CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003045NRG24010620230412435 01/06/2023 Jamna 1738003045WL017328 Jamna 00089 CBIN0281986 1326 1326 Rejected 07/06/2023 218182483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003045NRG24010620230412436 01/06/2023 babita 1738003045WL017328 babita 00089 CBIN0281986 1326 1326 Processed 08/06/2023 218182483 babita STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003045NRG24010620230412437 01/06/2023 bhumeshwarii 1738003045WL017328 bhumeshwarii 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 bhumeshwarii CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003045NRG24010620230412438 01/06/2023 Anjali 1738003045WL017328 Anjali 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Anjali CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/1622
(GARRA) 		1738003045NRG24010620230412439 01/06/2023 sulta 1738003045WL017328 sulta 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 sulta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24010620230412440 01/06/2023 ushabai 1738003045WL017328 ushabai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 ushabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003045NRG24010620230412441 01/06/2023 ramkali 1738003045WL017328 ramkali 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 ramkali CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24010620230412442 01/06/2023 ANITA 1738003045WL017328 ANITA 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 ANITA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/1702-A
(GARRA) 		1738003045NRG24010620230412443 01/06/2023 rinkee 1738003045WL017328 rinkee 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 rinkee CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24010620230412444 01/06/2023 chhaya 1738003045WL017329 chhaya 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 chhaya BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003045NRG24010620230412445 01/06/2023 Lalita 1738003045WL017329 Lalita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Lalita HDFC BANK LTD(607152)
38 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24010620230412446 01/06/2023 Sheela 1738003045WL017329 Sheela 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Sheela CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/182-A
(GARRA) 		1738003045NRG24010620230412447 01/06/2023 Satybhama 1738003045WL017329 Satybhama 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Satybhama CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24010620230412448 01/06/2023 saivantabai 1738003045WL017329 saivantabai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 saivantabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/194
(GARRA) 		1738003045NRG24010620230412449 01/06/2023 MAHESH 1738003045WL017329 MAHESH 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 MAHESH CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/194
(GARRA) 		1738003045NRG24010620230412450 01/06/2023 yashvanti 1738003045WL017329 yashvanti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 yashvanti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24010620230412451 01/06/2023 sumitra 1738003045WL017329 sumitra 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 sumitra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24010620230412452 01/06/2023 sabnam 1738003045WL017329 sabnam 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 sabnam CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/236
(GARRA) 		1738003045NRG24010620230412454 01/06/2023 Rajendra 1738003045WL017330 Rajendra 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Rajendra CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/244
(GARRA) 		1738003045NRG24010620230412455 01/06/2023 bhagvanti 1738003045WL017330 bhagvanti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 bhagvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-045-001/266
(GARRA) 		1738003045NRG24010620230412457 01/06/2023 Kuntan 1738003045WL017330 Kuntan 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Kuntan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/268-A
(GARRA) 		1738003045NRG24010620230412458 01/06/2023 kiran 1738003045WL017330 kiran 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 kiran CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24010620230412459 01/06/2023 kishna bai no 1738003045WL017330 kishna bai no 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 kishnabaino CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003045NRG24010620230412461 01/06/2023 Baranbai 1738003045WL017330 Baranbai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Baranbai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003045NRG24010620230412460 01/06/2023 heena 1738003045WL017330 heena 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 heena CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24010620230412462 01/06/2023 Malan 1738003045WL017330 Malan 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Malan CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24010620230412463 01/06/2023 champa bai 1738003045WL017330 champa bai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 champabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24010620230412464 01/06/2023 Nirmala 1738003045WL017331 Nirmala 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Nirmala CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24010620230412465 01/06/2023 mina 1738003045WL017331 mina 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 mina CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003045NRG24010620230412466 01/06/2023 varsha 1738003045WL017331 varsha 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 varsha CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003045NRG24010620230412467 01/06/2023 sukchand 1738003045WL017331 sukchand 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 sukchand CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/385
(GARRA) 		1738003045NRG24010620230412468 01/06/2023 Fulwanta bai kevat 1738003045WL017331 Fulwanta bai kevat 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Fulwantabaikevat CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003045NRG24010620230412469 01/06/2023 kavita 1738003045WL017331 kavita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 kavita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24010620230412470 01/06/2023 archna 1738003045WL017331 archna 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 archna CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/40-B
(GARRA) 		1738003045NRG24010620230412472 01/06/2023 nandani 1738003045WL017331 nandani 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 nandani CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/40-B
(GARRA) 		1738003045NRG24010620230412471 01/06/2023 urmila 1738003045WL017331 urmila 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 urmila CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003045NRG24010620230412473 01/06/2023 priti 1738003045WL017331 priti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 priti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24010620230412555 01/06/2023 ratan 1738003045WL017334 ratan 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 ratan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/438
(GARRA) 		1738003045NRG24010620230412556 01/06/2023 rajani 1738003045WL017334 rajani 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 rajani CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24010620230412558 01/06/2023 Praful 1738003045WL017334 Praful 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Praful INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24010620230412557 01/06/2023 Rekha bai 1738003045WL017334 Rekha bai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Rekhabai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/455-D
(GARRA) 		1738003045NRG24010620230412559 01/06/2023 rampyari 1738003045WL017334 rampyari 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 rampyari CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24010620230412560 01/06/2023 durga parshad 1738003045WL017334 durga parshad 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 durgaparshad CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/503-A
(GARRA) 		1738003045NRG24010620230412561 01/06/2023 anita 1738003045WL017334 anita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 anita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/504
(GARRA) 		1738003045NRG24010620230412562 01/06/2023 sushila to 1738003045WL017334 sushila to 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 sushilato CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003045NRG24010620230412563 01/06/2023 Rajnish 1738003045WL017334 Rajnish 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Rajnish CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/537-A
(GARRA) 		1738003045NRG24010620230412594 01/06/2023 panchsila 1738003045WL017336 panchsila 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 panchsila BANK OF INDIA(508505)
74 LALBARRA MP-38-003-045-001/541-D
(GARRA) 		1738003045NRG24010620230412596 01/06/2023 Saymat Bai 1738003045WL017336 Saymat Bai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 SaymatBai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24010620230412598 01/06/2023 Bindu Kore 1738003045WL017336 Bindu Kore 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 BinduKore CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24010620230412597 01/06/2023 Vipatrav Kore 1738003045WL017336 Vipatrav Kore 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 VipatravKore CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/59-B
(GARRA) 		1738003045NRG24010620230412601 01/06/2023 pradha 1738003045WL017336 pradha 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 pradha CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/60-B
(GARRA) 		1738003045NRG24010620230412602 01/06/2023 gyaneshwari 1738003045WL017336 gyaneshwari 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 gyaneshwari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-045-001/624-A
(GARRA) 		1738003045NRG24010620230412670 01/06/2023 gaytri 1738003045WL017338 gaytri 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 gaytri CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/70-A
(GARRA) 		1738003045NRG24010620230412673 01/06/2023 chamanbai 1738003045WL017338 chamanbai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 chamanbai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003045NRG24010620230412674 01/06/2023 jayshri 1738003045WL017338 jayshri 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 jayshri CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24010620230412675 01/06/2023 Meera 1738003045WL017338 Meera 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 Meera CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-045-001/80-A
(GARRA) 		1738003045NRG24010620230412676 01/06/2023 durgabai 1738003045WL017338 durgabai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 durgabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-045-001/877-A
(GARRA) 		1738003045NRG24010620230412679 01/06/2023 surman bai 1738003045WL017339 surman bai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 surmanbai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-045-001/885
(GARRA) 		1738003045NRG24010620230412680 01/06/2023 anita 1738003045WL017339 anita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 anita BANK OF INDIA(508505)
86 LALBARRA MP-38-003-045-001/915
(GARRA) 		1738003045NRG24010620230412681 01/06/2023 sanjay 1738003045WL017339 sanjay 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 sanjay IDBI BANK(607095)
87 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24010620230412682 01/06/2023 giteshwara 1738003045WL017339 giteshwara 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 giteshwara CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-045-001/922-C
(GARRA) 		1738003045NRG24010620230412683 01/06/2023 krashna 1738003045WL017339 krashna 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 krashna CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24010620230412684 01/06/2023 syamacharan 1738003045WL017339 syamacharan 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 syamacharan CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003045NRG24010620230412685 01/06/2023 manisha 1738003045WL017339 manisha 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218182483 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 98124 98124
91 LALBARRA MP-38-003-005-002/183
(DHARAWASI) 		1738003000NRG24010620230401324 01/06/2023 jaipal 1738003WL017012 jaipal 00089 CBIN0282672 3094 3094 Processed 07/06/2023 218182483 jaipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-005-002/321
(DHARAWASI) 		1738003000NRG24010620230401326 01/06/2023 shivnath 1738003WL017012 shivnath 00089 CBIN0282672 3094 3094 Processed 07/06/2023 218182483 shivnath CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/94
(DHARAWASI) 		1738003000NRG24010620230401328 01/06/2023 Hirawanti 1738003WL017012 Hirawanti 00089 CBIN0282672 3094 3094 Processed 07/06/2023 218182483 Hirawanti CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/94
(DHARAWASI) 		1738003000NRG24010620230401327 01/06/2023 saheblal 1738003WL017012 saheblal 00089 CBIN0282672 3094 3094 Processed 07/06/2023 218182483 saheblal CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
95 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003026NRG24010620230404561 01/06/2023 SIDHARTH 1738003026WL017101 SIDHARTH 00354 PUNB0641900 1326 1326 Processed 07/06/2023 218182483 SIDHARTH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
96 LALBARRA MP-38-003-045-001/628-B
(GARRA) 		1738003045NRG24010620230412672 01/06/2023 Pratiksha 1738003045WL017338 Pratiksha 00415 SBIN0000499 1326 1326 Processed 08/06/2023 218182483 Pratiksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003026NRG24010620230404562 01/06/2023 sumtra kumare 1738003026WL017101 sumtra kumare 00415 SBIN0006963 884 884 Processed 08/06/2023 218182483 sumtrakumare STATE BANK OF INDIA(508548)
SubTotal 884 884
98 LALBARRA MP-38-003-026-001/206
(KATANGJHARI) 		1738003026NRG24010620230404559 01/06/2023 shashikala 1738003026WL017101 shashikala 00415 SBIN0012150 884 884 Processed 08/06/2023 218182483 shashikala STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003026NRG24010620230404560 01/06/2023 geeta 1738003026WL017101 geeta 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182483 geeta STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003026NRG24010620230404563 01/06/2023 shanta 1738003026WL017101 shanta 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182483 shanta STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003026NRG24010620230404565 01/06/2023 mamta 1738003026WL017101 mamta 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182483 mamta STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-026-001/78
(KATANGJHARI) 		1738003026NRG24010620230404566 01/06/2023 meera 1738003026WL017101 meera 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182483 meera STATE BANK OF INDIA(508548)
SubTotal 5967 5967
103 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24010620230412671 01/06/2023 Pooja 1738003045WL017338 Pooja 00462 UCBA0002988 1326 1326 Processed 08/06/2023 218182483 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24010620230412678 01/06/2023 Krishna 1738003045WL017338 Krishna 00553 INDB0000509 1326 1326 Processed 07/06/2023 218182483 Krishna CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24010620230412677 01/06/2023 Sukhdev Domde 1738003045WL017338 Sukhdev Domde 00553 INDB0000509 1326 1326 Processed 07/06/2023 218182483 SukhdevDomde CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
106 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24010620230412599 01/06/2023 LALITA 1738003045WL017336 LALITA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182483 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010623APB_FTO_68480 Bank of Maharastra MAHB0000721 BUDBUDA 221
2 LALBARRA MP1738003_010623APB_FTO_68480 Bank of Maharastra MAHB0000795 KHAMARIA 16575
3 LALBARRA MP1738003_010623APB_FTO_68480 Central Bank Of India CBIN0281986 GARHA (KANKI) 98124
4 LALBARRA MP1738003_010623APB_FTO_68480 Central Bank Of India CBIN0282672 KANJAI 12376
5 LALBARRA MP1738003_010623APB_FTO_68480 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 LALBARRA MP1738003_010623APB_FTO_68480 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_010623APB_FTO_68480 State Bank of India SBIN0006963 KOCHEWAHI 884
8 LALBARRA MP1738003_010623APB_FTO_68480 State Bank of India SBIN0012150 LALBURRA 5967
9 LALBARRA MP1738003_010623APB_FTO_68480 UCO Bank UCBA0002988 BALAGHAT 1326
10 LALBARRA MP1738003_010623APB_FTO_68480 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
11 LALBARRA MP1738003_010623APB_FTO_68480 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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