Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030723APB_FTO_146155
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-38-003-023-001/12
(TEKADI LO) 		1738003023NRG24030720230796185 03/07/2023 mira 1738003023WL028572 mira 00051 MAHB0000795 1323 1323 Processed 28/07/2023 210413639 mira BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/127
(TEKADI LO) 		1738003023NRG24030720230796186 03/07/2023 SHANTA 1738003023WL028572 SHANTA 00051 MAHB0000795 1106 1106 Processed 28/07/2023 210413639 SHANTA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003023NRG24030720230796187 03/07/2023 SEVEKRAM 1738003023WL028572 SEVEKRAM 00051 MAHB0000795 1323 1323 Processed 28/07/2023 210413639 SEVEKRAM BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003023NRG24030720230796188 03/07/2023 riman 1738003023WL028572 riman 00051 MAHB0000795 1323 1323 Processed 28/07/2023 210413639 riman BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003023NRG24030720230796190 03/07/2023 chandrakala 1738003023WL028572 chandrakala 00051 MAHB0000795 1323 1323 Processed 28/07/2023 210413639 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
6 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003023NRG24030720230796191 03/07/2023 nirmala 1738003023WL028572 nirmala 00051 MAHB0000795 1323 1323 Processed 28/07/2023 210413639 nirmala BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003023NRG24030720230796192 03/07/2023 pustkala 1738003023WL028572 pustkala 00051 MAHB0000795 1323 1323 Processed 28/07/2023 210413639 pustkala BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/48
(TEKADI LO) 		1738003023NRG24030720230796193 03/07/2023 jamuna 1738003023WL028572 jamuna 00051 MAHB0000795 1323 1323 Processed 28/07/2023 210413639 jamuna STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-023-001/59-B
(TEKADI LO) 		1738003023NRG24030720230796194 03/07/2023 chandrakala 1738003023WL028572 chandrakala 00051 MAHB0000795 1323 1323 Processed 28/07/2023 210413639 chandrakala BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003023NRG24030720230796195 03/07/2023 kalabai 1738003023WL028572 kalabai 00051 MAHB0000795 880 880 Processed 28/07/2023 210413639 kalabai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/76
(TEKADI LO) 		1738003023NRG24030720230796196 03/07/2023 THAMAN 1738003023WL028572 THAMAN 00051 MAHB0000795 1106 1106 Processed 28/07/2023 210413639 THAMAN BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003023NRG24030720230796197 03/07/2023 lila 1738003023WL028572 lila 00051 MAHB0000795 1104 1104 Processed 28/07/2023 210413639 lila BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/147-A
(BADGAON) 		1738003029NRG24030720230793916 03/07/2023 khemeshvari 1738003029WL028507 khemeshvari 00051 MAHB0000795 221 221 Processed 28/07/2023 210413639 khemeshvari FINCARE SMALL FINANCE BANK LTD(608304)
14 LALBARRA MP-38-003-029-001/253
(BADGAON) 		1738003029NRG24030720230793917 03/07/2023 NILAM 1738003029WL028507 NILAM 00051 MAHB0000795 221 221 Processed 28/07/2023 210413639 NILAM BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/268
(BADGAON) 		1738003029NRG24030720230793918 03/07/2023 MANGO BAI 1738003029WL028507 MANGO BAI 00051 MAHB0000795 221 221 Processed 28/07/2023 210413639 MANGOBAI STATE BANK OF INDIA(508548)
SubTotal 15443 15443
16 LALBARRA MP-38-003-004-001/130
(BELGAON) 		1738003004NRG24030720230794659 03/07/2023 Bhagvanta 1738003004WL028530 Bhagvanta 00089 CBIN0281100 884 884 Processed 28/07/2023 210413639 Bhagvanta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-004-001/139
(BELGAON) 		1738003004NRG24030720230794660 03/07/2023 Mulchand 1738003004WL028530 Mulchand 00089 CBIN0281100 663 663 Processed 28/07/2023 210413639 Mulchand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-004-001/142
(BELGAON) 		1738003004NRG24030720230794661 03/07/2023 Madan 1738003004WL028530 Madan 00089 CBIN0281100 663 663 Processed 28/07/2023 210413639 Madan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003004NRG24030720230794662 03/07/2023 Motiram 1738003004WL028530 Motiram 00089 CBIN0281100 884 884 Processed 28/07/2023 210413639 Motiram STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-004-001/173
(BELGAON) 		1738003004NRG24030720230794663 03/07/2023 Balaram 1738003004WL028530 Balaram 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210413639 Balaram CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-004-001/176
(BELGAON) 		1738003004NRG24030720230794664 03/07/2023 Rambati 1738003004WL028530 Rambati 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210413639 Rambati CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-004-001/204
(BELGAON) 		1738003004NRG24030720230794666 03/07/2023 Roshan 1738003004WL028530 Roshan 00089 CBIN0281100 884 884 Processed 28/07/2023 210413639 Roshan STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-004-001/211
(BELGAON) 		1738003004NRG24030720230794667 03/07/2023 Manish 1738003004WL028530 Manish 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210413639 Manish CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-004-001/217
(BELGAON) 		1738003004NRG24030720230794668 03/07/2023 Devan 1738003004WL028530 Devan 00089 CBIN0281100 884 884 Processed 28/07/2023 210413639 Devan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-004-001/235
(BELGAON) 		1738003004NRG24030720230794669 03/07/2023 Nanhi 1738003004WL028530 Nanhi 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210413639 Nanhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-004-001/251
(BELGAON) 		1738003004NRG24030720230794670 03/07/2023 Dinesh 1738003004WL028530 Dinesh 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210413639 Dinesh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-004-001/285
(BELGAON) 		1738003004NRG24030720230794671 03/07/2023 neman 1738003004WL028530 neman 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210413639 neman CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-004-001/342
(BELGAON) 		1738003004NRG24030720230794672 03/07/2023 Rajesh 1738003004WL028530 Rajesh 00089 CBIN0281100 884 884 Processed 28/07/2023 210413639 Rajesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-004-001/348
(BELGAON) 		1738003004NRG24030720230794673 03/07/2023 chandraprakash 1738003004WL028530 chandraprakash 00089 CBIN0281100 884 884 Processed 28/07/2023 210413639 chandraprakash CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-004-001/63
(BELGAON) 		1738003004NRG24030720230794674 03/07/2023 Sunil 1738003004WL028530 Sunil 00089 CBIN0281100 884 884 Processed 28/07/2023 210413639 Sunil CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-004-001/8
(BELGAON) 		1738003004NRG24030720230794675 03/07/2023 rajaram 1738003004WL028530 rajaram 00089 CBIN0281100 884 884 Processed 28/07/2023 210413639 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
32 LALBARRA MP-38-003-018-001/306
(BEHARAI) 		1738003018NRG24030720230794467 03/07/2023 Babulal 1738003018WL028522 Babulal 00089 CBIN0281924 2431 2431 Processed 28/07/2023 210413639 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
33 LALBARRA MP-38-003-034-001/215
(KHURPUDI) 		1738003034NRG24030720230794450 03/07/2023 laxman 1738003034WL028518 laxman 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 laxman CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-034-001/219
(KHURPUDI) 		1738003034NRG24030720230794451 03/07/2023 DURGAPRASAD 1738003034WL028518 DURGAPRASAD 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003034NRG24030720230794452 03/07/2023 Premlal 1738003034WL028518 Premlal 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 Premlal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-034-001/23-A
(KHURPUDI) 		1738003034NRG24030720230794453 03/07/2023 Sarvan 1738003034WL028518 Sarvan 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 Sarvan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-034-001/92
(KHURPUDI) 		1738003034NRG24030720230794456 03/07/2023 girja 1738003034WL028518 girja 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 girja CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-001/11
(RAMPURI) 		1738003074NRG24030720230794078 03/07/2023 jhunnibai 1738003074WL028513 jhunnibai 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 jhunnibai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003074NRG24030720230794079 03/07/2023 dinesh 1738003074WL028513 dinesh 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 dinesh STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003074NRG24030720230794080 03/07/2023 mamta 1738003074WL028513 mamta 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 mamta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/12
(RAMPURI) 		1738003074NRG24030720230794081 03/07/2023 MOHARLAL 1738003074WL028513 MOHARLAL 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 MOHARLAL CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24030720230794083 03/07/2023 SHYAMLAL 1738003074WL028513 SHYAMLAL 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 SHYAMLAL CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-001/132
(RAMPURI) 		1738003074NRG24030720230794084 03/07/2023 POURULA 1738003074WL028513 POURULA 00089 CBIN0281982 663 663 Processed 28/07/2023 210413639 POURULA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-001/133
(RAMPURI) 		1738003074NRG24030720230794085 03/07/2023 SURWANTEE 1738003074WL028513 SURWANTEE 00089 CBIN0281982 221 221 Processed 28/07/2023 210413639 SURWANTEE CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/140
(RAMPURI) 		1738003074NRG24030720230794086 03/07/2023 sanjay kumar 1738003074WL028513 sanjay kumar 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 sanjaykumar STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-074-001/143
(RAMPURI) 		1738003074NRG24030720230794087 03/07/2023 pushpa 1738003074WL028513 pushpa 00089 CBIN0281982 221 221 Processed 28/07/2023 210413639 pushpa CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/144
(RAMPURI) 		1738003074NRG24030720230794088 03/07/2023 ganga 1738003074WL028513 ganga 00089 CBIN0281982 1105 1105 Processed 28/07/2023 210413639 ganga CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-001/15
(RAMPURI) 		1738003074NRG24030720230794090 03/07/2023 kamla 1738003074WL028513 kamla 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 kamla CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/155
(RAMPURI) 		1738003074NRG24030720230794092 03/07/2023 sewkali 1738003074WL028513 sewkali 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 sewkali CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-001/16
(RAMPURI) 		1738003074NRG24030720230794094 03/07/2023 jaiwanti 1738003074WL028513 jaiwanti 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 jaiwanti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-001/166
(RAMPURI) 		1738003074NRG24030720230794095 03/07/2023 pramila 1738003074WL028513 pramila 00089 CBIN0281982 442 442 Processed 28/07/2023 210413639 pramila CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-001/169
(RAMPURI) 		1738003074NRG24030720230794096 03/07/2023 somti 1738003074WL028513 somti 00089 CBIN0281982 442 442 Processed 28/07/2023 210413639 somti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-001/17
(RAMPURI) 		1738003074NRG24030720230794097 03/07/2023 vikash 1738003074WL028513 vikash 00089 CBIN0281982 221 221 Processed 28/07/2023 210413639 vikash CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003074NRG24030720230794098 03/07/2023 chainbati 1738003074WL028513 chainbati 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 chainbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-074-001/173-A
(RAMPURI) 		1738003074NRG24030720230794099 03/07/2023 sarswati 1738003074WL028513 sarswati 00089 CBIN0281982 663 663 Processed 28/07/2023 210413639 sarswati CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-001/173-B
(RAMPURI) 		1738003074NRG24030720230794100 03/07/2023 rajeshwari 1738003074WL028513 rajeshwari 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 rajeshwari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-001/18
(RAMPURI) 		1738003074NRG24030720230794103 03/07/2023 REKHA 1738003074WL028513 REKHA 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 REKHA CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-001/18-A
(RAMPURI) 		1738003074NRG24030720230794105 03/07/2023 PREMLATA 1738003074WL028513 PREMLATA 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 PREMLATA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-001/18-A
(RAMPURI) 		1738003074NRG24030720230794104 03/07/2023 SONELAL 1738003074WL028513 SONELAL 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 SONELAL CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-001/18-B
(RAMPURI) 		1738003074NRG24030720230794106 03/07/2023 sulochna 1738003074WL028513 sulochna 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 sulochna CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-001/182
(RAMPURI) 		1738003074NRG24030720230794107 03/07/2023 SAIWANTA 1738003074WL028513 SAIWANTA 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 SAIWANTA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-074-001/185
(RAMPURI) 		1738003074NRG24030720230794108 03/07/2023 chandrarekha 1738003074WL028513 chandrarekha 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 chandrarekha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-074-001/186
(RAMPURI) 		1738003074NRG24030720230794109 03/07/2023 ANURITA 1738003074WL028513 ANURITA 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 ANURITA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-001/187
(RAMPURI) 		1738003074NRG24030720230794110 03/07/2023 pushpa 1738003074WL028513 pushpa 00089 CBIN0281982 1105 1105 Processed 28/07/2023 210413639 pushpa CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-001/191
(RAMPURI) 		1738003074NRG24030720230794111 03/07/2023 sawaniya 1738003074WL028513 sawaniya 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 sawaniya CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-074-001/196
(RAMPURI) 		1738003074NRG24030720230794112 03/07/2023 meera 1738003074WL028513 meera 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 meera CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-001/197
(RAMPURI) 		1738003074NRG24030720230794113 03/07/2023 saytri 1738003074WL028513 saytri 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 saytri CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-074-001/2
(RAMPURI) 		1738003074NRG24030720230794114 03/07/2023 URMILA 1738003074WL028513 URMILA 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 URMILA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-001/202-A
(RAMPURI) 		1738003074NRG24030720230794115 03/07/2023 AJABLAL 1738003074WL028513 AJABLAL 00089 CBIN0281982 663 663 Processed 28/07/2023 210413639 AJABLAL CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-001/203
(RAMPURI) 		1738003074NRG24030720230794116 03/07/2023 HUKUMCHAND 1738003074WL028513 HUKUMCHAND 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-074-001/204
(RAMPURI) 		1738003074NRG24030720230794117 03/07/2023 KAMLESH 1738003074WL028513 KAMLESH 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 KAMLESH STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-074-001/204
(RAMPURI) 		1738003074NRG24030720230794118 03/07/2023 sima 1738003074WL028513 sima 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 sima CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-001/206-A
(RAMPURI) 		1738003074NRG24030720230794121 03/07/2023 fulwanti 1738003074WL028513 fulwanti 00089 CBIN0281982 884 884 Processed 28/07/2023 210413639 fulwanti CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-001/208
(RAMPURI) 		1738003074NRG24030720230794123 03/07/2023 RAMESH 1738003074WL028513 RAMESH 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 RAMESH CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-074-001/208
(RAMPURI) 		1738003074NRG24030720230794122 03/07/2023 surman 1738003074WL028513 surman 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 surman CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-074-001/21
(RAMPURI) 		1738003074NRG24030720230794124 03/07/2023 KISHORI 1738003074WL028513 KISHORI 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 KISHORI CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-074-001/21
(RAMPURI) 		1738003074NRG24030720230794125 03/07/2023 rewti 1738003074WL028513 rewti 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 rewti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24030720230794126 03/07/2023 ANITA 1738003074WL028513 ANITA 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 ANITA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24030720230794127 03/07/2023 ROSHAN 1738003074WL028513 ROSHAN 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 ROSHAN CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-074-001/23
(RAMPURI) 		1738003074NRG24030720230794130 03/07/2023 SAGANI 1738003074WL028513 SAGANI 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 SAGANI CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-074-001/23
(RAMPURI) 		1738003074NRG24030720230794129 03/07/2023 suresh 1738003074WL028513 suresh 00089 CBIN0281982 1105 1105 Processed 28/07/2023 210413639 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-074-001/32
(RAMPURI) 		1738003074NRG24030720230794131 03/07/2023 ratna 1738003074WL028513 ratna 00089 CBIN0281982 1326 1326 Processed 29/07/2023 210413639 ratna FINO PAYMENTS BANK LTD(608001)
83 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24030720230794133 03/07/2023 DASHARAM 1738003074WL028513 DASHARAM 00089 CBIN0281982 1105 1105 Processed 28/07/2023 210413639 DASHARAM CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24030720230794134 03/07/2023 premlata 1738003074WL028513 premlata 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413639 premlata CENTRAL BANK OF INDIA(607115)
SubTotal 55692 55692
85 LALBARRA MP-38-003-069-001/266
(CHILLOD) 		1738003069NRG24030720230795426 03/07/2023 Sunita 1738003069WL028551 Sunita 00089 CBIN0281986 3060 3060 Processed 29/07/2023 210413639 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-069-001/321
(CHILLOD) 		1738003069NRG24030720230795427 03/07/2023 gyanvanti 1738003069WL028551 gyanvanti 00089 CBIN0281986 3060 3060 Processed 28/07/2023 210413639 gyanvanti CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
87 LALBARRA MP-38-003-066-001/74-B
(KANJAI) 		1738003066NRG24030720230797115 03/07/2023 Mithlesh Tileshwar 1738003066WL028594 Mithlesh Tileshwar 00089 CBIN0282672 3094 3094 Processed 28/07/2023 210413639 MithleshTileshwar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
88 LALBARRA MP-38-003-023-001/455-A
(TEKADI LO) 		1738003023NRG24030720230796189 03/07/2023 balchand 1738003023WL028572 balchand 00415 SBIN0012150 1323 1323 Processed 28/07/2023 210413639 balchand STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003034NRG24030720230794446 03/07/2023 MANOHAR 1738003034WL028518 MANOHAR 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413639 MANOHAR CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-034-001/140
(KHURPUDI) 		1738003034NRG24030720230794447 03/07/2023 Rambati 1738003034WL028518 Rambati 00415 SBIN0012150 1105 1105 Processed 28/07/2023 210413639 Rambati STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-034-001/140-A
(KHURPUDI) 		1738003034NRG24030720230794448 03/07/2023 gunesh 1738003034WL028518 gunesh 00415 SBIN0012150 1105 1105 Processed 28/07/2023 210413639 gunesh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-034-001/153
(KHURPUDI) 		1738003034NRG24030720230794449 03/07/2023 RAJU 1738003034WL028518 RAJU 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413639 RAJU STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-034-001/65
(KHURPUDI) 		1738003034NRG24030720230794455 03/07/2023 sundarlak 1738003034WL028518 sundarlak 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413639 sundarlak STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-039-001/311-B
(BABARIYA) 		1738003039NRG24030720230793796 03/07/2023 KANCHNA 1738003039WL028501 KANCHNA 00415 SBIN0012150 3315 3315 Processed 28/07/2023 210413639 KANCHNA STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-074-001/12-A
(RAMPURI) 		1738003074NRG24030720230794082 03/07/2023 intan 1738003074WL028513 intan 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413639 intan STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-074-001/145
(RAMPURI) 		1738003074NRG24030720230794089 03/07/2023 punam 1738003074WL028513 punam 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413639 punam STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003074NRG24030720230794093 03/07/2023 narbada 1738003074WL028513 narbada 00415 SBIN0012150 442 442 Processed 28/07/2023 210413639 narbada STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-074-001/174
(RAMPURI) 		1738003074NRG24030720230794101 03/07/2023 madhuri 1738003074WL028513 madhuri 00415 SBIN0012150 884 884 Processed 28/07/2023 210413639 madhuri STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-074-001/204-A
(RAMPURI) 		1738003074NRG24030720230794120 03/07/2023 dipika 1738003074WL028513 dipika 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413639 dipika STATE BANK OF INDIA(508548)
SubTotal 16130 16130
100 LALBARRA MP-38-003-074-001/178
(RAMPURI) 		1738003074NRG24030720230794102 03/07/2023 manisha 1738003074WL028513 manisha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210413639 manisha FINO PAYMENTS BANK LTD(608001)
101 LALBARRA MP-38-003-074-001/218
(RAMPURI) 		1738003074NRG24030720230794128 03/07/2023 Roshni Mandalwar 1738003074WL028513 Roshni Mandalwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210413639 RoshniMandalwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 117916 117916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030723APB_FTO_146155 Bank of Maharastra MAHB0000795 KHAMARIA 15443
2 LALBARRA MP1738003_030723APB_FTO_146155 Central Bank Of India CBIN0281100 LALBURRA 16354
3 LALBARRA MP1738003_030723APB_FTO_146155 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2431
4 LALBARRA MP1738003_030723APB_FTO_146155 Central Bank Of India CBIN0281982 JAM 55692
5 LALBARRA MP1738003_030723APB_FTO_146155 Central Bank Of India CBIN0281986 GARHA (KANKI) 6120
6 LALBARRA MP1738003_030723APB_FTO_146155 Central Bank Of India CBIN0282672 KANJAI 3094
7 LALBARRA MP1738003_030723APB_FTO_146155 State Bank of India SBIN0012150 LALBURRA 16130
8 LALBARRA MP1738003_030723APB_FTO_146155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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