Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010723APB_FTO_142371
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-38-003-062-001/345
(LAWADA) 		1738003000NRG24010720230786713 01/07/2023 Lata 1738003WL028226 Lata 00078 CNRB0004118 884 884 Processed 11/07/2023 799830401 Lata STATE BANK OF INDIA(508548)
SubTotal 884 884
2 LALBARRA MP-38-003-002-002/23
(DEORI) 		1738003000NRG24010720230786820 01/07/2023 ganga varkadhe 1738003WL028229 ganga varkadhe 00089 CBIN0281100 221 221 Processed 12/07/2023 799830401 gangavarkadhe CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-002-002/24-A
(DEORI) 		1738003000NRG24010720230786822 01/07/2023 Usha Harindrawar 1738003WL028229 Usha Harindrawar 00089 CBIN0281100 442 442 Processed 11/07/2023 799830401 UshaHarindrawar STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-073-001/67
(BORI) 		1738003000NRG24010720230786902 01/07/2023 sukvanti matre 1738003WL028231 sukvanti matre 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799830401 sukvantimatre CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 LALBARRA MP-38-003-037-003/221
(BAGDEHI) 		1738003000NRG24010720230786079 01/07/2023 mahendra 1738003WL028216 mahendra 00089 CBIN0281982 663 663 Processed 11/07/2023 799830401 mahendra INDIAN OVERSEAS BANK(508541)
6 LALBARRA MP-38-003-037-003/221
(BAGDEHI) 		1738003000NRG24010720230786078 01/07/2023 sukvan 1738003WL028216 sukvan 00089 CBIN0281982 442 442 Processed 12/07/2023 799830401 sukvan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-037-003/224
(BAGDEHI) 		1738003000NRG24010720230786080 01/07/2023 sukrata 1738003WL028216 sukrata 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 sukrata CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-037-003/36
(BAGDEHI) 		1738003000NRG24010720230786083 01/07/2023 pustkala 1738003WL028216 pustkala 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 pustkala CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-037-003/36
(BAGDEHI) 		1738003000NRG24010720230786082 01/07/2023 sukhdas 1738003WL028216 sukhdas 00089 CBIN0281982 221 221 Processed 12/07/2023 799830401 sukhdas CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-003/41
(BAGDEHI) 		1738003000NRG24010720230786084 01/07/2023 Imalabai 1738003WL028216 Imalabai 00089 CBIN0281982 221 221 Processed 12/07/2023 799830401 Imalabai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-003/42
(BAGDEHI) 		1738003000NRG24010720230786086 01/07/2023 parmila 1738003WL028216 parmila 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 parmila CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-003/42
(BAGDEHI) 		1738003000NRG24010720230786085 01/07/2023 shekhlal 1738003WL028216 shekhlal 00089 CBIN0281982 442 442 Processed 12/07/2023 799830401 shekhlal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-003/43
(BAGDEHI) 		1738003000NRG24010720230786087 01/07/2023 Dayaram 1738003WL028216 Dayaram 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799830401 Dayaram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-037-003/43
(BAGDEHI) 		1738003000NRG24010720230786088 01/07/2023 ymuna langhevar 1738003WL028216 ymuna langhevar 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 ymunalanghevar CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-037-003/46
(BAGDEHI) 		1738003000NRG24010720230786090 01/07/2023 santosi 1738003WL028216 santosi 00089 CBIN0281982 442 442 Processed 12/07/2023 799830401 santosi CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-037-003/46
(BAGDEHI) 		1738003000NRG24010720230786089 01/07/2023 visnu 1738003WL028216 visnu 00089 CBIN0281982 884 884 Processed 12/07/2023 799830401 visnu CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-003/47
(BAGDEHI) 		1738003000NRG24010720230786092 01/07/2023 hiravanti 1738003WL028216 hiravanti 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 hiravanti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-037-003/47
(BAGDEHI) 		1738003000NRG24010720230786091 01/07/2023 kevalparsad 1738003WL028216 kevalparsad 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 kevalparsad CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-037-003/49
(BAGDEHI) 		1738003000NRG24010720230786094 01/07/2023 jogiram 1738003WL028216 jogiram 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 jogiram CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-037-003/49
(BAGDEHI) 		1738003000NRG24010720230786093 01/07/2023 sudharam 1738003WL028216 sudharam 00089 CBIN0281982 442 442 Processed 12/07/2023 799830401 sudharam CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-003/51
(BAGDEHI) 		1738003000NRG24010720230786095 01/07/2023 sukrati 1738003WL028216 sukrati 00089 CBIN0281982 442 442 Processed 12/07/2023 799830401 sukrati CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-003/53
(BAGDEHI) 		1738003000NRG24010720230786096 01/07/2023 basanti 1738003WL028216 basanti 00089 CBIN0281982 221 221 Processed 12/07/2023 799830401 basanti CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-003/53-A
(BAGDEHI) 		1738003000NRG24010720230786097 01/07/2023 devkan 1738003WL028216 devkan 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 devkan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-037-003/56-A
(BAGDEHI) 		1738003000NRG24010720230786098 01/07/2023 budhram 1738003WL028216 budhram 00089 CBIN0281982 442 442 Processed 12/07/2023 799830401 budhram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-037-003/56-A
(BAGDEHI) 		1738003000NRG24010720230786099 01/07/2023 nousan 1738003WL028216 nousan 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 nousan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-037-003/58
(BAGDEHI) 		1738003000NRG24010720230786100 01/07/2023 parbata 1738003WL028216 parbata 00089 CBIN0281982 221 221 Processed 12/07/2023 799830401 parbata CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-037-003/6-A
(BAGDEHI) 		1738003000NRG24010720230786101 01/07/2023 HEMLATA 1738003WL028216 HEMLATA 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 HEMLATA CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-037-003/60
(BAGDEHI) 		1738003000NRG24010720230786102 01/07/2023 anguraka 1738003WL028216 anguraka 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 anguraka CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-003/61
(BAGDEHI) 		1738003000NRG24010720230786104 01/07/2023 santkala 1738003WL028216 santkala 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799830401 santkala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-003/61
(BAGDEHI) 		1738003000NRG24010720230786103 01/07/2023 surendara 1738003WL028216 surendara 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799830401 surendara CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-003/63-A
(BAGDEHI) 		1738003000NRG24010720230786105 01/07/2023 PADAMLAL 1738003WL028216 PADAMLAL 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799830401 PADAMLAL CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-003/65-A
(BAGDEHI) 		1738003000NRG24010720230786106 01/07/2023 rukhmani 1738003WL028216 rukhmani 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 rukhmani CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-037-003/65-B
(BAGDEHI) 		1738003000NRG24010720230786107 01/07/2023 gangaram 1738003WL028216 gangaram 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799830401 gangaram CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-003/70
(BAGDEHI) 		1738003000NRG24010720230786108 01/07/2023 TURSAN BAI 1738003WL028216 TURSAN BAI 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 TURSANBAI CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-037-003/72
(BAGDEHI) 		1738003000NRG24010720230786110 01/07/2023 trsan 1738003WL028216 trsan 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 trsan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-003/73-A
(BAGDEHI) 		1738003000NRG24010720230786111 01/07/2023 RUPKALA 1738003WL028216 RUPKALA 00089 CBIN0281982 221 221 Processed 11/07/2023 799830401 RUPKALA INDUSIND BANK(607189)
37 LALBARRA MP-38-003-037-003/75
(BAGDEHI) 		1738003000NRG24010720230786112 01/07/2023 mulchand 1738003WL028216 mulchand 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 mulchand CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-037-003/76
(BAGDEHI) 		1738003000NRG24010720230786114 01/07/2023 sandip 1738003WL028216 sandip 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799830401 sandip AIRTEL PAYMENTS BANK LIMITED(990288)
39 LALBARRA MP-38-003-037-003/79
(BAGDEHI) 		1738003000NRG24010720230786115 01/07/2023 urmila 1738003WL028216 urmila 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 urmila CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-037-003/8
(BAGDEHI) 		1738003000NRG24010720230786116 01/07/2023 renuka 1738003WL028216 renuka 00089 CBIN0281982 221 221 Processed 12/07/2023 799830401 renuka CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-037-003/80
(BAGDEHI) 		1738003000NRG24010720230786117 01/07/2023 dhurvanti 1738003WL028216 dhurvanti 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 dhurvanti CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-037-003/81
(BAGDEHI) 		1738003000NRG24010720230786118 01/07/2023 ramesh 1738003WL028216 ramesh 00089 CBIN0281982 663 663 Processed 11/07/2023 799830401 ramesh INDIAN OVERSEAS BANK(508541)
43 LALBARRA MP-38-003-037-003/81
(BAGDEHI) 		1738003000NRG24010720230786119 01/07/2023 shyamkali 1738003WL028216 shyamkali 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 shyamkali CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-037-003/85
(BAGDEHI) 		1738003000NRG24010720230786120 01/07/2023 harisankar 1738003WL028216 harisankar 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799830401 harisankar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-037-003/90-A
(BAGDEHI) 		1738003000NRG24010720230786121 01/07/2023 rekha 1738003WL028216 rekha 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 rekha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-003/92
(BAGDEHI) 		1738003000NRG24010720230786122 01/07/2023 hemlata 1738003WL028216 hemlata 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 hemlata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-037-003/94-A
(BAGDEHI) 		1738003000NRG24010720230786123 01/07/2023 sarswati 1738003WL028216 sarswati 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 sarswati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-037-003/96
(BAGDEHI) 		1738003000NRG24010720230786124 01/07/2023 sukhvanti 1738003WL028216 sukhvanti 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 sukhvanti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-003/97
(BAGDEHI) 		1738003000NRG24010720230786125 01/07/2023 Manoti 1738003WL028216 Manoti 00089 CBIN0281982 663 663 Processed 12/07/2023 799830401 Manoti CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
50 LALBARRA MP-38-003-062-001/115
(LAWADA) 		1738003000NRG24010720230786602 01/07/2023 Narish 1738003WL028226 Narish 00089 CBIN0281986 884 884 Processed 12/07/2023 799830401 Narish CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/144
(LAWADA) 		1738003000NRG24010720230786618 01/07/2023 dayavanti 1738003WL028226 dayavanti 00089 CBIN0281986 663 663 Processed 11/07/2023 799830401 dayavanti STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-062-001/274
(LAWADA) 		1738003000NRG24010720230786678 01/07/2023 vijay 1738003WL028226 vijay 00089 CBIN0281986 884 884 Processed 12/07/2023 799830401 vijay CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-062-001/303
(LAWADA) 		1738003000NRG24010720230786699 01/07/2023 Mshasavari 1738003WL028226 Mshasavari 00089 CBIN0281986 884 884 Processed 11/07/2023 799830401 Mshasavari BANK OF BARODA(606985)
54 LALBARRA MP-38-003-062-001/307
(LAWADA) 		1738003000NRG24010720230786700 01/07/2023 lalita 1738003WL028226 lalita 00089 CBIN0281986 884 884 Processed 12/07/2023 799830401 lalita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/31
(LAWADA) 		1738003000NRG24010720230786702 01/07/2023 Jamna 1738003WL028226 Jamna 00089 CBIN0281986 884 884 Processed 12/07/2023 799830401 Jamna CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-062-001/317
(LAWADA) 		1738003000NRG24010720230786704 01/07/2023 kiran 1738003WL028226 kiran 00089 CBIN0281986 663 663 Processed 12/07/2023 799830401 kiran CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003000NRG24010720230786707 01/07/2023 tursan bai 1738003WL028226 tursan bai 00089 CBIN0281986 884 884 Processed 12/07/2023 799830401 tursanbai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/329
(LAWADA) 		1738003000NRG24010720230786708 01/07/2023 Aasha Bai Pardhi 1738003WL028226 Aasha Bai Pardhi 00089 CBIN0281986 884 884 Processed 12/07/2023 799830401 AashaBaiPardhi CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/333
(LAWADA) 		1738003000NRG24010720230786709 01/07/2023 PURVANTA 1738003WL028226 PURVANTA 00089 CBIN0281986 663 663 Processed 12/07/2023 799830401 PURVANTA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/336
(LAWADA) 		1738003000NRG24010720230786711 01/07/2023 sarita 1738003WL028226 sarita 00089 CBIN0281986 884 884 Processed 12/07/2023 799830401 sarita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/34
(LAWADA) 		1738003000NRG24010720230786712 01/07/2023 shila 1738003WL028226 shila 00089 CBIN0281986 884 884 Processed 12/07/2023 799830401 shila CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-062-001/346
(LAWADA) 		1738003000NRG24010720230786714 01/07/2023 sarita 1738003WL028226 sarita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799830401 sarita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-062-001/351
(LAWADA) 		1738003000NRG24010720230786716 01/07/2023 Varsha 1738003WL028226 Varsha 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799830401 Varsha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003000NRG24010720230786717 01/07/2023 manula 1738003WL028226 manula 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799830401 manula CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003000NRG24010720230786718 01/07/2023 Yadoray 1738003WL028226 Yadoray 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799830401 Yadoray CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-062-001/4
(LAWADA) 		1738003000NRG24010720230786721 01/07/2023 cholesari 1738003WL028226 cholesari 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799830401 cholesari CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-062-001/40
(LAWADA) 		1738003000NRG24010720230786722 01/07/2023 Uttamchand 1738003WL028226 Uttamchand 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799830401 Uttamchand CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-062-001/43
(LAWADA) 		1738003000NRG24010720230786724 01/07/2023 Sarita 1738003WL028226 Sarita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799830401 Sarita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-062-001/44
(LAWADA) 		1738003000NRG24010720230786725 01/07/2023 chhaya 1738003WL028226 chhaya 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799830401 chhaya CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-062-001/54
(LAWADA) 		1738003000NRG24010720230786726 01/07/2023 Chentaman 1738003WL028226 Chentaman 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 Chentaman CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-062-001/55
(LAWADA) 		1738003000NRG24010720230786727 01/07/2023 Reivan 1738003WL028226 Reivan 00089 CBIN0281986 884 884 Processed 12/07/2023 799830401 Reivan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-062-001/59
(LAWADA) 		1738003000NRG24010720230786728 01/07/2023 gangesvari 1738003WL028226 gangesvari 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 gangesvari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24010720230786730 01/07/2023 kamla bai 1738003WL028226 kamla bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 kamlabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-062-001/62
(LAWADA) 		1738003000NRG24010720230786732 01/07/2023 gajanand 1738003WL028226 gajanand 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 gajanand CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-062-001/64
(LAWADA) 		1738003000NRG24010720230786733 01/07/2023 Shakuntla 1738003WL028226 Shakuntla 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 Shakuntla CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-062-001/65
(LAWADA) 		1738003000NRG24010720230786734 01/07/2023 sushila 1738003WL028226 sushila 00089 CBIN0281986 884 884 Processed 11/07/2023 799830401 sushila BANK OF BARODA(606985)
77 LALBARRA MP-38-003-062-001/67
(LAWADA) 		1738003000NRG24010720230786735 01/07/2023 sarita 1738003WL028226 sarita 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 sarita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-062-001/68
(LAWADA) 		1738003000NRG24010720230786736 01/07/2023 gita 1738003WL028226 gita 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 gita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-062-001/7
(LAWADA) 		1738003000NRG24010720230786737 01/07/2023 pateram 1738003WL028226 pateram 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799830401 pateram CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-062-001/70
(LAWADA) 		1738003000NRG24010720230786738 01/07/2023 sampata 1738003WL028226 sampata 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 sampata CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003000NRG24010720230786740 01/07/2023 MUSKAN 1738003WL028226 MUSKAN 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 MUSKAN CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003000NRG24010720230786741 01/07/2023 Yogeshvari 1738003WL028226 Yogeshvari 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 Yogeshvari CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-062-001/78
(LAWADA) 		1738003000NRG24010720230786742 01/07/2023 endu 1738003WL028226 endu 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799830401 endu INDUSIND BANK(607189)
84 LALBARRA MP-38-003-062-001/82
(LAWADA) 		1738003000NRG24010720230786744 01/07/2023 koutika 1738003WL028226 koutika 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 koutika CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-062-001/83
(LAWADA) 		1738003000NRG24010720230786745 01/07/2023 Sukma 1738003WL028226 Sukma 00089 CBIN0281986 221 221 Processed 12/07/2023 799830401 Sukma CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003000NRG24010720230786746 01/07/2023 mira 1738003WL028226 mira 00089 CBIN0281986 663 663 Processed 12/07/2023 799830401 mira CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-062-001/88
(LAWADA) 		1738003000NRG24010720230786748 01/07/2023 shila 1738003WL028226 shila 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799830401 shila INDUSIND BANK(607189)
88 LALBARRA MP-38-003-062-001/89
(LAWADA) 		1738003000NRG24010720230786749 01/07/2023 dhanvanta 1738003WL028226 dhanvanta 00089 CBIN0281986 884 884 Processed 11/07/2023 799830401 dhanvanta UNION BANK OF INDIA(508500)
89 LALBARRA MP-38-003-062-001/9
(LAWADA) 		1738003000NRG24010720230786750 01/07/2023 Sanjay 1738003WL028226 Sanjay 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 Sanjay CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-062-001/92
(LAWADA) 		1738003000NRG24010720230786751 01/07/2023 Rateram 1738003WL028226 Rateram 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799830401 Rateram INDUSIND BANK(607189)
91 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003000NRG24010720230786753 01/07/2023 puran bai 1738003WL028226 puran bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799830401 puranbai CENTRAL BANK OF INDIA(607115)
SubTotal 43095 43095
92 LALBARRA MP-38-003-002-002/108-A
(DEORI) 		1738003000NRG24010720230786819 01/07/2023 Laxmi Kare 1738003WL028229 Laxmi Kare 00415 SBIN0012150 442 442 Processed 11/07/2023 799830401 LaxmiKare STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-002-002/24
(DEORI) 		1738003000NRG24010720230786821 01/07/2023 Styavati Baliram Harindrawar 1738003WL028229 Styavati Baliram Harindrawar 00415 SBIN0012150 442 442 Processed 11/07/2023 799830401 StyavatiBaliramHarindrawar STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-002-002/286
(DEORI) 		1738003000NRG24010720230786823 01/07/2023 NETRAM 1738003WL028229 NETRAM 00415 SBIN0012150 221 221 Processed 11/07/2023 799830401 NETRAM STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-002-002/34
(DEORI) 		1738003000NRG24010720230786824 01/07/2023 Sunil Baheshwar 1738003WL028229 Sunil Baheshwar 00415 SBIN0012150 221 221 Processed 11/07/2023 799830401 SunilBaheshwar STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-002-002/4
(DEORI) 		1738003000NRG24010720230786825 01/07/2023 Sharda 1738003WL028229 Sharda 00415 SBIN0012150 221 221 Processed 11/07/2023 799830401 Sharda STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-002-002/56
(DEORI) 		1738003000NRG24010720230786826 01/07/2023 KAMLESH 1738003WL028229 KAMLESH 00415 SBIN0012150 221 221 Processed 11/07/2023 799830401 KAMLESH STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-002-002/63-A
(DEORI) 		1738003000NRG24010720230786827 01/07/2023 REENA JHANJHADE 1738003WL028229 REENA JHANJHADE 00415 SBIN0012150 221 221 Processed 11/07/2023 799830401 REENAJHANJHADE STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-002-002/72
(DEORI) 		1738003000NRG24010720230786828 01/07/2023 JITENDRA BAHESHWAR 1738003WL028229 JITENDRA BAHESHWAR 00415 SBIN0012150 221 221 Processed 11/07/2023 799830401 JITENDRABAHESHWAR PUNJAB NATIONAL BANK(508568)
100 LALBARRA MP-38-003-002-002/88
(DEORI) 		1738003000NRG24010720230786829 01/07/2023 Deveelal Goutam 1738003WL028229 Deveelal Goutam 00415 SBIN0012150 442 442 Processed 11/07/2023 799830401 DeveelalGoutam STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-037-003/211-A
(BAGDEHI) 		1738003000NRG24010720230786077 01/07/2023 holuram 1738003WL028216 holuram 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799830401 holuram STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-062-001/117
(LAWADA) 		1738003000NRG24010720230786603 01/07/2023 Rekha 1738003WL028226 Rekha 00415 SBIN0012150 884 884 Processed 11/07/2023 799830401 Rekha STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24010720230786731 01/07/2023 hemlata 1738003WL028226 hemlata 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799830401 hemlata STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-062-001/93
(LAWADA) 		1738003000NRG24010720230786752 01/07/2023 Sunita 1738003WL028226 Sunita 00415 SBIN0012150 1105 1105 Processed 12/07/2023 799830401 Sunita CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-073-001/121
(BORI) 		1738003000NRG24010720230786888 01/07/2023 surtila 1738003WL028231 surtila 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799830401 surtila STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-073-001/159
(BORI) 		1738003000NRG24010720230786889 01/07/2023 fulchand narbode 1738003WL028231 fulchand narbode 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799830401 fulchandnarbode STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-073-001/284-A
(BORI) 		1738003000NRG24010720230786892 01/07/2023 ganesh meshram 1738003WL028231 ganesh meshram 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799830401 ganeshmeshram STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-073-001/292
(BORI) 		1738003000NRG24010720230786894 01/07/2023 premlata kumare 1738003WL028231 premlata kumare 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799830401 premlatakumare STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-073-001/364
(BORI) 		1738003000NRG24010720230786896 01/07/2023 dilbakas rana 1738003WL028231 dilbakas rana 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799830401 dilbakasrana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-073-001/364
(BORI) 		1738003000NRG24010720230786897 01/07/2023 Imlabai rana 1738003WL028231 Imlabai rana 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799830401 Imlabairana STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-073-001/39
(BORI) 		1738003000NRG24010720230786898 01/07/2023 sukhchand 1738003WL028231 sukhchand 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799830401 sukhchand STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-073-001/440
(BORI) 		1738003000NRG24010720230786899 01/07/2023 shrilal sahare 1738003WL028231 shrilal sahare 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799830401 shrilalsahare STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-073-001/561
(BORI) 		1738003000NRG24010720230786901 01/07/2023 sarswati baheshvar 1738003WL028231 sarswati baheshvar 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799830401 sarswatibaheshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
114 LALBARRA MP-38-003-062-001/334
(LAWADA) 		1738003000NRG24010720230786710 01/07/2023 balram 1738003WL028226 balram 00468 UBIN0559440 442 442 Processed 11/07/2023 799830401 balram UNION BANK OF INDIA(508500)
115 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003000NRG24010720230786715 01/07/2023 Chhaya 1738003WL028226 Chhaya 00468 UBIN0559440 1326 1326 Processed 12/07/2023 799830401 Chhaya CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003000NRG24010720230786723 01/07/2023 basnta bai 1738003WL028226 basnta bai 00468 UBIN0559440 884 884 Processed 11/07/2023 799830401 basntabai UNION BANK OF INDIA(508500)
117 LALBARRA MP-38-003-062-001/60-A
(LAWADA) 		1738003000NRG24010720230786729 01/07/2023 Hansha 1738003WL028226 Hansha 00468 UBIN0559440 221 221 Processed 11/07/2023 799830401 Hansha UNION BANK OF INDIA(508500)
118 LALBARRA MP-38-003-062-001/74
(LAWADA) 		1738003000NRG24010720230786739 01/07/2023 hemchand 1738003WL028226 hemchand 00468 UBIN0559440 1326 1326 Processed 12/07/2023 799830401 hemchand CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
119 LALBARRA MP-38-003-073-001/175
(BORI) 		1738003000NRG24010720230786890 01/07/2023 vinod pancheshvar 1738003WL028231 vinod pancheshvar 450001 1547 1547 Processed 11/07/2023 799830401 vinodpancheshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 LALBARRA MP-38-003-073-001/236
(BORI) 		1738003000NRG24010720230786891 01/07/2023 punaram dhurve 1738003WL028231 punaram dhurve 450001 1547 1547 Processed 11/07/2023 799830401 punaramdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 LALBARRA MP-38-003-073-001/289
(BORI) 		1738003000NRG24010720230786893 01/07/2023 babulal 1738003WL028231 babulal 450001 1547 1547 Processed 11/07/2023 799830401 babulal STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-073-001/293
(BORI) 		1738003000NRG24010720230786895 01/07/2023 fekanlal 1738003WL028231 fekanlal 450001 1547 1547 Processed 11/07/2023 799830401 fekanlal STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-073-001/68-A
(BORI) 		1738003000NRG24010720230786903 01/07/2023 rukhmani baheshwar 1738003WL028231 rukhmani baheshwar 450001 1326 1326 Processed 11/07/2023 799830401 rukhmanibaheshwar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142371 48144101 7514
2 LALBARRA MP1738003_010723APB_FTO_142371 Canara Bank CNRB0004118 Balaghat 884
3 LALBARRA MP1738003_010723APB_FTO_142371 Central Bank Of India CBIN0281100 LALBURRA 2210
4 LALBARRA MP1738003_010723APB_FTO_142371 Central Bank Of India CBIN0281982 JAM 30498
5 LALBARRA MP1738003_010723APB_FTO_142371 Central Bank Of India CBIN0281986 GARHA (KANKI) 43095
6 LALBARRA MP1738003_010723APB_FTO_142371 State Bank of India SBIN0012150 LALBURRA 20332
7 LALBARRA MP1738003_010723APB_FTO_142371 Union Bank of India UBIN0559440 BALAGHAT BRANCH 4199

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