Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_211123APB_FTO_361039
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-38-003-010-002/2
(TENGNIKHURD) 		1738003010NRG24201120231102282 21/11/2023 Suresh gondane 1738003010WL052281 Suresh gondane 00051 MAHB0000795 1326 1326 Processed 01/01/2024 325148544 Sureshgondane UCO BANK(607066)
SubTotal 1326 1326
2 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003000NRG24211120231102810 21/11/2023 lakshmi 1738003WL052309 lakshmi 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 lakshmi CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-022-001/140
(SALHE LA) 		1738003000NRG24211120231102811 21/11/2023 anita 1738003WL052309 anita 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 anita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-022-001/152
(SALHE LA) 		1738003000NRG24211120231102813 21/11/2023 uma 1738003WL052309 uma 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 uma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-022-001/152-A
(SALHE LA) 		1738003000NRG24211120231102814 21/11/2023 RATANMALA 1738003WL052309 RATANMALA 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 RATANMALA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-022-001/268
(SALHE LA) 		1738003000NRG24211120231102816 21/11/2023 sarita 1738003WL052309 sarita 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 sarita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-001/273
(SALHE LA) 		1738003000NRG24211120231102817 21/11/2023 atmaram 1738003WL052309 atmaram 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-022-001/29
(SALHE LA) 		1738003000NRG24211120231102818 21/11/2023 sampata 1738003WL052309 sampata 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 sampata STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-022-001/34
(SALHE LA) 		1738003000NRG24211120231102819 21/11/2023 surman 1738003WL052309 surman 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 surman CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-022-001/42
(SALHE LA) 		1738003000NRG24211120231102820 21/11/2023 sushila 1738003WL052309 sushila 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-022-001/82
(SALHE LA) 		1738003000NRG24211120231102821 21/11/2023 Pradip 1738003WL052309 Pradip 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 Pradip CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24211120231102822 21/11/2023 kautika 1738003WL052309 kautika 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 kautika INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-022-002/224-A
(SALHE LA) 		1738003000NRG24211120231102823 21/11/2023 maya marskole 1738003WL052309 maya marskole 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 mayamarskole STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003000NRG24211120231102824 21/11/2023 sarsata 1738003WL052309 sarsata 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 sarsata CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-022-002/227
(SALHE LA) 		1738003000NRG24211120231102825 21/11/2023 manbati 1738003WL052309 manbati 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 manbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-022-002/228-A
(SALHE LA) 		1738003000NRG24211120231102826 21/11/2023 shyama 1738003WL052309 shyama 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 shyama CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-022-002/230
(SALHE LA) 		1738003000NRG24211120231102827 21/11/2023 anita 1738003WL052309 anita 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 anita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24211120231102828 21/11/2023 somvati 1738003WL052309 somvati 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 somvati FINO PAYMENTS BANK LTD(608001)
19 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003000NRG24211120231102829 21/11/2023 revtan 1738003WL052309 revtan 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 revtan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-002/246
(SALHE LA) 		1738003000NRG24211120231102830 21/11/2023 sarasata 1738003WL052309 sarasata 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 sarasata CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24211120231102831 21/11/2023 kautinbai 1738003WL052309 kautinbai 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 kautinbai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003000NRG24211120231102832 21/11/2023 dushyant 1738003WL052309 dushyant 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 dushyant CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-002/259
(SALHE LA) 		1738003000NRG24211120231102835 21/11/2023 dhansingh 1738003WL052309 dhansingh 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 dhansingh FINO PAYMENTS BANK LTD(608001)
24 LALBARRA MP-38-003-022-002/264
(SALHE LA) 		1738003000NRG24211120231102837 21/11/2023 manisha 1738003WL052309 manisha 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 manisha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003000NRG24211120231102838 21/11/2023 renuka 1738003WL052309 renuka 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 renuka CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-002/270
(SALHE LA) 		1738003000NRG24211120231102840 21/11/2023 benubai 1738003WL052309 benubai 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 benubai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003000NRG24211120231102841 21/11/2023 ramkumar 1738003WL052309 ramkumar 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 ramkumar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-002/272
(SALHE LA) 		1738003000NRG24211120231102842 21/11/2023 sevkali 1738003WL052309 sevkali 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 sevkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-022-002/273-A
(SALHE LA) 		1738003000NRG24211120231102843 21/11/2023 bhumeswari 1738003WL052309 bhumeswari 00089 CBIN0281100 1547 1547 Processed 01/01/2024 325148544 bhumeswari CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
30 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24201120231102286 21/11/2023 kiran 1738003010WL052281 kiran 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 kiran CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-001/11
(RAMPURI) 		1738003074NRG24211120231103146 21/11/2023 jhunnibai 1738003074WL052341 jhunnibai 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 jhunnibai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-001/131-A
(RAMPURI) 		1738003074NRG24211120231103149 21/11/2023 tarasan 1738003074WL052341 tarasan 00089 CBIN0281982 442 442 Processed 01/01/2024 325148544 tarasan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-001/133
(RAMPURI) 		1738003074NRG24211120231103151 21/11/2023 SURWANTEE 1738003074WL052341 SURWANTEE 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 SURWANTEE CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-074-001/139
(RAMPURI) 		1738003074NRG24211120231103152 21/11/2023 ramkali 1738003074WL052341 ramkali 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 ramkali CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-001/140
(RAMPURI) 		1738003074NRG24211120231103153 21/11/2023 UMAN 1738003074WL052341 UMAN 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 UMAN CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-001/17
(RAMPURI) 		1738003074NRG24211120231103156 21/11/2023 geeta thaukar 1738003074WL052341 geeta thaukar 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 geetathaukar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-001/171
(RAMPURI) 		1738003074NRG24211120231103157 21/11/2023 SAGAN 1738003074WL052341 SAGAN 00089 CBIN0281982 442 442 Processed 01/01/2024 325148544 SAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003074NRG24211120231103159 21/11/2023 chainbati 1738003074WL052341 chainbati 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 chainbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003074NRG24211120231103158 21/11/2023 JHAMSINGH 1738003074WL052341 JHAMSINGH 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 JHAMSINGH CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-001/186
(RAMPURI) 		1738003074NRG24211120231103162 21/11/2023 ANURITA 1738003074WL052341 ANURITA 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 ANURITA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/19
(RAMPURI) 		1738003074NRG24211120231103163 21/11/2023 pustkala 1738003074WL052341 pustkala 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 pustkala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/191
(RAMPURI) 		1738003074NRG24211120231103165 21/11/2023 LACHHMAN 1738003074WL052341 LACHHMAN 00089 CBIN0281982 442 442 Processed 01/01/2024 325148544 LACHHMAN CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-001/191
(RAMPURI) 		1738003074NRG24211120231103164 21/11/2023 sawaniya 1738003074WL052341 sawaniya 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 sawaniya CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-001/197
(RAMPURI) 		1738003074NRG24211120231103166 21/11/2023 saytri 1738003074WL052341 saytri 00089 CBIN0281982 442 442 Processed 01/01/2024 325148544 saytri CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/198
(RAMPURI) 		1738003074NRG24211120231103167 21/11/2023 LUNKARAN 1738003074WL052341 LUNKARAN 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 LUNKARAN CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-001/200
(RAMPURI) 		1738003074NRG24211120231103168 21/11/2023 hemchand 1738003074WL052341 hemchand 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 hemchand CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/208
(RAMPURI) 		1738003074NRG24211120231103169 21/11/2023 RAMESH 1738003074WL052341 RAMESH 00089 CBIN0281982 442 442 Processed 01/01/2024 325148544 RAMESH CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-001/216
(RAMPURI) 		1738003074NRG24211120231103170 21/11/2023 rameshwari 1738003074WL052341 rameshwari 00089 CBIN0281982 884 884 Processed 01/01/2024 325148544 rameshwari CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/252-A
(RAMPURI) 		1738003074NRG24211120231103173 21/11/2023 anita 1738003074WL052341 anita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 anita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-001/252-A
(RAMPURI) 		1738003074NRG24211120231103172 21/11/2023 chandresh 1738003074WL052341 chandresh 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 chandresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-074-001/28-A
(RAMPURI) 		1738003074NRG24211120231103174 21/11/2023 kalwanta 1738003074WL052341 kalwanta 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 kalwanta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-001/29-A
(RAMPURI) 		1738003074NRG24211120231103176 21/11/2023 mangleshwari 1738003074WL052341 mangleshwari 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 mangleshwari CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-001/29-A
(RAMPURI) 		1738003074NRG24211120231103175 21/11/2023 satelal 1738003074WL052341 satelal 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 satelal INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-074-001/3
(RAMPURI) 		1738003074NRG24211120231103177 21/11/2023 devendra 1738003074WL052341 devendra 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 devendra CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-001/32
(RAMPURI) 		1738003074NRG24211120231103178 21/11/2023 ratna 1738003074WL052341 ratna 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 ratna FINO PAYMENTS BANK LTD(608001)
56 LALBARRA MP-38-003-074-001/355
(RAMPURI) 		1738003074NRG24211120231103180 21/11/2023 METHULAL GOLE 1738003074WL052341 METHULAL GOLE 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 METHULALGOLE CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24211120231103181 21/11/2023 DASHARAM 1738003074WL052341 DASHARAM 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 DASHARAM CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24211120231103182 21/11/2023 premlata 1738003074WL052341 premlata 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 premlata CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-001/45
(RAMPURI) 		1738003074NRG24211120231103183 21/11/2023 TEJLAL 1738003074WL052341 TEJLAL 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-074-001/50-A
(RAMPURI) 		1738003074NRG24211120231103184 21/11/2023 heman 1738003074WL052341 heman 00089 CBIN0281982 442 442 Processed 01/01/2024 325148544 heman CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-001/51
(RAMPURI) 		1738003074NRG24211120231103185 21/11/2023 RAJKUMARI 1738003074WL052341 RAJKUMARI 00089 CBIN0281982 884 884 Processed 01/01/2024 325148544 RAJKUMARI CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-074-001/58
(RAMPURI) 		1738003074NRG24211120231103186 21/11/2023 KISNABAI 1738003074WL052341 KISNABAI 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 KISNABAI STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-074-001/6
(RAMPURI) 		1738003074NRG24211120231103187 21/11/2023 changula 1738003074WL052341 changula 00089 CBIN0281982 442 442 Processed 01/01/2024 325148544 changula CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-001/62-A
(RAMPURI) 		1738003074NRG24211120231103188 21/11/2023 shikha 1738003074WL052341 shikha 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 shikha CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-001/65
(RAMPURI) 		1738003074NRG24211120231103190 21/11/2023 RESHMI 1738003074WL052341 RESHMI 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 RESHMI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-074-001/66
(RAMPURI) 		1738003074NRG24211120231103191 21/11/2023 chandrakala 1738003074WL052341 chandrakala 00089 CBIN0281982 442 442 Processed 01/01/2024 325148544 chandrakala CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-001/90-A
(RAMPURI) 		1738003074NRG24211120231103192 21/11/2023 krishan kumar lilhare 1738003074WL052341 krishan kumar lilhare 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 krishankumarlilhare CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24211120231103193 21/11/2023 NANHULAL 1738003074WL052341 NANHULAL 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 NANHULAL CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24211120231103194 21/11/2023 LALCHAND 1738003074WL052341 LALCHAND 00089 CBIN0281982 663 663 Processed 01/01/2024 325148544 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-074-002/226
(RAMPURI) 		1738003074NRG24211120231103195 21/11/2023 asha 1738003074WL052341 asha 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 asha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003074NRG24211120231103198 21/11/2023 ikbal khan 1738003074WL052341 ikbal khan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 ikbalkhan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-002/96
(RAMPURI) 		1738003074NRG24211120231103200 21/11/2023 farukh khan 1738003074WL052341 farukh khan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 farukhkhan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003074NRG24211120231103201 21/11/2023 rameshwari 1738003074WL052341 rameshwari 00089 CBIN0281982 1326 1326 Processed 01/01/2024 325148544 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
74 LALBARRA MP-38-003-010-002/12-A
(TENGNIKHURD) 		1738003010NRG24201120231102274 21/11/2023 hemlata 1738003010WL052281 hemlata 00089 CBIN0282672 1326 1326 Processed 01/01/2024 325148544 hemlata CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-002/12-A
(TENGNIKHURD) 		1738003010NRG24201120231102273 21/11/2023 Piramsinh 1738003010WL052281 Piramsinh 00089 CBIN0282672 1326 1326 Processed 01/01/2024 325148544 Piramsinh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-002/136-A
(TENGNIKHURD) 		1738003010NRG24201120231102275 21/11/2023 Rekha 1738003010WL052281 Rekha 00089 CBIN0282672 1326 1326 Processed 01/01/2024 325148544 Rekha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-002/154
(TENGNIKHURD) 		1738003010NRG24201120231102278 21/11/2023 akila 1738003010WL052281 akila 00089 CBIN0282672 1326 1326 Processed 01/01/2024 325148544 akila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003010NRG24201120231102279 21/11/2023 yakub 1738003010WL052281 yakub 00089 CBIN0282672 1326 1326 Processed 01/01/2024 325148544 yakub CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003010NRG24201120231102280 21/11/2023 bharat 1738003010WL052281 bharat 00089 CBIN0282672 1326 1326 Processed 01/01/2024 325148544 bharat CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-010-002/164-B
(TENGNIKHURD) 		1738003010NRG24201120231102281 21/11/2023 anita 1738003010WL052281 anita 00089 CBIN0282672 1326 1326 Processed 01/01/2024 325148544 anita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003010NRG24201120231102287 21/11/2023 nashim 1738003010WL052281 nashim 00089 CBIN0282672 1326 1326 Processed 01/01/2024 325148544 nashim CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-010-002/9-B
(TENGNIKHURD) 		1738003010NRG24201120231102290 21/11/2023 Jageshwer 1738003010WL052281 Jageshwer 00089 CBIN0282672 1326 1326 Processed 01/01/2024 325148544 Jageshwer CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
83 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003010NRG24201120231102277 21/11/2023 bhumeswari 1738003010WL052281 bhumeswari 00415 SBIN0012150 1326 1326 Processed 01/01/2024 325148544 bhumeswari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003010NRG24201120231102276 21/11/2023 naresh 1738003010WL052281 naresh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 325148544 naresh CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003010NRG24201120231102283 21/11/2023 sakila 1738003010WL052281 sakila 00415 SBIN0012150 1326 1326 Processed 01/01/2024 325148544 sakila STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG24211120231102815 21/11/2023 Sonu 1738003WL052309 Sonu 00415 SBIN0012150 1547 1547 Processed 01/01/2024 325148544 Sonu STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-022-002/256-A
(SALHE LA) 		1738003000NRG24211120231102834 21/11/2023 usha 1738003WL052309 usha 00415 SBIN0012150 1547 1547 Processed 01/01/2024 325148544 usha BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003000NRG24211120231102844 21/11/2023 manju 1738003WL052309 manju 00415 SBIN0012150 1547 1547 Processed 01/01/2024 325148544 manju STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-074-001/12
(RAMPURI) 		1738003074NRG24211120231103147 21/11/2023 REVTAN CHHIPPE 1738003074WL052341 REVTAN CHHIPPE 00415 SBIN0012150 1326 1326 Processed 01/01/2024 325148544 REVTANCHHIPPE STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-074-001/12-A
(RAMPURI) 		1738003074NRG24211120231103148 21/11/2023 intan 1738003074WL052341 intan 00415 SBIN0012150 1105 1105 Processed 01/01/2024 325148544 intan STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-074-001/132
(RAMPURI) 		1738003074NRG24211120231103150 21/11/2023 arti 1738003074WL052341 arti 00415 SBIN0012150 1105 1105 Processed 01/01/2024 325148544 arti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-074-001/144
(RAMPURI) 		1738003074NRG24211120231103154 21/11/2023 jamna 1738003074WL052341 jamna 00415 SBIN0012150 663 663 Processed 01/01/2024 325148544 jamna STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-074-001/145
(RAMPURI) 		1738003074NRG24211120231103155 21/11/2023 punam 1738003074WL052341 punam 00415 SBIN0012150 1326 1326 Processed 01/01/2024 325148544 punam STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-074-001/174
(RAMPURI) 		1738003074NRG24211120231103160 21/11/2023 madhuri 1738003074WL052341 madhuri 00415 SBIN0012150 1326 1326 Processed 01/01/2024 325148544 madhuri STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-074-002/227
(RAMPURI) 		1738003074NRG24211120231103197 21/11/2023 jyoti soulakhe 1738003074WL052341 jyoti soulakhe 00415 SBIN0012150 1326 1326 Processed 01/01/2024 325148544 jyotisoulakhe STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-074-002/73-B
(RAMPURI) 		1738003074NRG24211120231103199 21/11/2023 vandana 1738003074WL052341 vandana 00415 SBIN0012150 1326 1326 Processed 01/01/2024 325148544 vandana CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
97 LALBARRA MP-38-003-074-001/63-A
(RAMPURI) 		1738003074NRG24211120231103189 21/11/2023 RANU HATTEWAR 1738003074WL052341 RANU HATTEWAR 00415 SBIN0030394 1326 1326 Processed 01/01/2024 325148544 RANUHATTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 LALBARRA MP-38-003-074-001/178
(RAMPURI) 		1738003074NRG24211120231103161 21/11/2023 manisha 1738003074WL052341 manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 325148544 manisha FINO PAYMENTS BANK LTD(608001)
99 LALBARRA MP-38-003-074-001/218
(RAMPURI) 		1738003074NRG24211120231103171 21/11/2023 Roshni Mandalwar 1738003074WL052341 Roshni Mandalwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325148544 RoshniMandalwar FINO PAYMENTS BANK LTD(608001)
100 LALBARRA MP-38-003-074-001/35-A
(RAMPURI) 		1738003074NRG24211120231103179 21/11/2023 DILIP LILHARE 1738003074WL052341 DILIP LILHARE 00688 FINO0001001 663 663 Processed 01/01/2024 325148544 DILIPLILHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
101 LALBARRA MP-38-003-022-002/254
(SALHE LA) 		1738003000NRG24211120231102833 21/11/2023 Suganti 1738003WL052309 Suganti 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325148544 Suganti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
102 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24201120231102284 21/11/2023 Rukhmani 1738003010WL052281 Rukhmani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325148544 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24201120231102285 21/11/2023 Vijay 1738003010WL052281 Vijay 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325148544 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_211123APB_FTO_361039 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_211123APB_FTO_361039 Central Bank Of India CBIN0281100 LALBURRA 43316
3 LALBARRA MP1738003_211123APB_FTO_361039 Central Bank Of India CBIN0281982 JAM 41769
4 LALBARRA MP1738003_211123APB_FTO_361039 Central Bank Of India CBIN0282672 KANJAI 11934
5 LALBARRA MP1738003_211123APB_FTO_361039 State Bank of India SBIN0012150 LALBURRA 18122
6 LALBARRA MP1738003_211123APB_FTO_361039 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
7 LALBARRA MP1738003_211123APB_FTO_361039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 LALBARRA MP1738003_211123APB_FTO_361039 India Post Payments Bank IPOS0000001 Balaghat 1547
9 LALBARRA MP1738003_211123APB_FTO_361039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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