Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010723APB_FTO_142081
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-38-003-059-002/185
(BAMHANI) 		1738003059NRG24280620230746743 01/07/2023 Laxman 1738003059WL026914 Laxman 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799772703 Laxman STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003059NRG24280620230746745 01/07/2023 Priyanka 1738003059WL026914 Priyanka 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799772703 Priyanka STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003059NRG24280620230746744 01/07/2023 Sakuntala 1738003059WL026914 Sakuntala 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799772703 Sakuntala CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/237
(BAMHANI) 		1738003059NRG24280620230746746 01/07/2023 Vasuka bai 1738003059WL026914 Vasuka bai 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799772703 Vasukabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-074-002/270
(RAMPURI) 		1738003074NRG24010720230778906 01/07/2023 firoj khan 1738003074WL027977 firoj khan 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799772703 firojkhan CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
6 LALBARRA MP-38-003-037-003/100
(BAGDEHI) 		1738003037NRG24010720230778667 01/07/2023 endal 1738003037WL027963 endal 00089 CBIN0281982 442 442 Processed 11/07/2023 799772703 endal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-037-003/100
(BAGDEHI) 		1738003037NRG24010720230778668 01/07/2023 Ramkali 1738003037WL027963 Ramkali 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 Ramkali CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-037-003/108
(BAGDEHI) 		1738003037NRG24010720230778669 01/07/2023 sunita 1738003037WL027963 sunita 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 sunita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-037-003/11-A
(BAGDEHI) 		1738003037NRG24010720230778670 01/07/2023 SUSHMA 1738003037WL027963 SUSHMA 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 SUSHMA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-003/11-B
(BAGDEHI) 		1738003037NRG24010720230778671 01/07/2023 amruta 1738003037WL027963 amruta 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 amruta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-003/111
(BAGDEHI) 		1738003037NRG24010720230778672 01/07/2023 dyanand 1738003037WL027963 dyanand 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 dyanand CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-003/111
(BAGDEHI) 		1738003037NRG24010720230778673 01/07/2023 gajanand 1738003037WL027963 gajanand 00089 CBIN0281982 442 442 Processed 12/07/2023 799772703 gajanand CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-003/111
(BAGDEHI) 		1738003037NRG24010720230778674 01/07/2023 savita 1738003037WL027963 savita 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 savita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-037-003/113
(BAGDEHI) 		1738003037NRG24010720230778675 01/07/2023 navalkisor 1738003037WL027963 navalkisor 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 navalkisor CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-037-003/113-A
(BAGDEHI) 		1738003037NRG24010720230778676 01/07/2023 SUKHBATI 1738003037WL027963 SUKHBATI 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 SUKHBATI CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-037-003/117
(BAGDEHI) 		1738003037NRG24010720230778678 01/07/2023 sumtra 1738003037WL027963 sumtra 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 sumtra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-003/120
(BAGDEHI) 		1738003037NRG24010720230778681 01/07/2023 chaman 1738003037WL027963 chaman 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 chaman CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-037-003/120-A
(BAGDEHI) 		1738003037NRG24010720230778683 01/07/2023 DANVANTI 1738003037WL027963 DANVANTI 00089 CBIN0281982 442 442 Processed 12/07/2023 799772703 DANVANTI CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-037-003/120-A
(BAGDEHI) 		1738003037NRG24010720230778682 01/07/2023 REAKHLAL 1738003037WL027963 REAKHLAL 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 REAKHLAL CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-037-003/123
(BAGDEHI) 		1738003037NRG24010720230778685 01/07/2023 annad 1738003037WL027963 annad 00089 CBIN0281982 663 663 Processed 11/07/2023 799772703 annad INDIAN OVERSEAS BANK(508541)
21 LALBARRA MP-38-003-037-003/123
(BAGDEHI) 		1738003037NRG24010720230778684 01/07/2023 devanand 1738003037WL027963 devanand 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 devanand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-003/124
(BAGDEHI) 		1738003037NRG24010720230778686 01/07/2023 parbata 1738003037WL027963 parbata 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 parbata CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-002/100
(RAMPURI) 		1738003074NRG24010720230778871 01/07/2023 kalabai 1738003074WL027977 kalabai 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799772703 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-074-002/105
(RAMPURI) 		1738003074NRG24010720230778872 01/07/2023 pramila bai soulakhe 1738003074WL027977 pramila bai soulakhe 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 pramilabaisoulakhe CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-002/106-A
(RAMPURI) 		1738003074NRG24010720230778873 01/07/2023 yashid khan 1738003074WL027977 yashid khan 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 yashidkhan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-002/109
(RAMPURI) 		1738003074NRG24010720230778874 01/07/2023 BHAGVANTI 1738003074WL027977 BHAGVANTI 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 BHAGVANTI CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-002/111
(RAMPURI) 		1738003074NRG24010720230778875 01/07/2023 tijla 1738003074WL027977 tijla 00089 CBIN0281982 1105 1105 Processed 11/07/2023 799772703 tijla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-074-002/112
(RAMPURI) 		1738003074NRG24010720230778876 01/07/2023 RAHIMKHAN 1738003074WL027977 RAHIMKHAN 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 RAHIMKHAN CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-002/116
(RAMPURI) 		1738003074NRG24010720230778878 01/07/2023 LAXEE 1738003074WL027977 LAXEE 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 LAXEE CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-002/118
(RAMPURI) 		1738003074NRG24010720230778879 01/07/2023 CHAITRAM 1738003074WL027977 CHAITRAM 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 CHAITRAM CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-002/189-A
(RAMPURI) 		1738003074NRG24010720230778883 01/07/2023 sanjay 1738003074WL027977 sanjay 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 sanjay CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-002/190
(RAMPURI) 		1738003074NRG24010720230778884 01/07/2023 asha 1738003074WL027977 asha 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 asha CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-002/190
(RAMPURI) 		1738003074NRG24010720230778885 01/07/2023 SANTLAL 1738003074WL027977 SANTLAL 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 SANTLAL CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24010720230778886 01/07/2023 LALCHAND 1738003074WL027977 LALCHAND 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 LALCHAND CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-002/210
(RAMPURI) 		1738003074NRG24010720230778887 01/07/2023 ganga bai 1738003074WL027977 ganga bai 00089 CBIN0281982 221 221 Processed 12/07/2023 799772703 gangabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-002/211
(RAMPURI) 		1738003074NRG24010720230778889 01/07/2023 SHIVLAL 1738003074WL027977 SHIVLAL 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 SHIVLAL CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-002/221
(RAMPURI) 		1738003074NRG24010720230778891 01/07/2023 faeem khan 1738003074WL027977 faeem khan 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 faeemkhan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-002/221
(RAMPURI) 		1738003074NRG24010720230778892 01/07/2023 fatma khan 1738003074WL027977 fatma khan 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799772703 fatmakhan STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-074-002/224-A
(RAMPURI) 		1738003074NRG24010720230778894 01/07/2023 shahjahan 1738003074WL027977 shahjahan 00089 CBIN0281982 884 884 Processed 12/07/2023 799772703 shahjahan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-002/226
(RAMPURI) 		1738003074NRG24010720230778896 01/07/2023 asha 1738003074WL027977 asha 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 asha CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-002/232
(RAMPURI) 		1738003074NRG24010720230778899 01/07/2023 imlapatle 1738003074WL027977 imlapatle 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 imlapatle CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-002/232
(RAMPURI) 		1738003074NRG24010720230778898 01/07/2023 rajkumar 1738003074WL027977 rajkumar 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 rajkumar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-002/234
(RAMPURI) 		1738003074NRG24010720230778900 01/07/2023 manohar 1738003074WL027977 manohar 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 manohar CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-002/234
(RAMPURI) 		1738003074NRG24010720230778901 01/07/2023 sewa bai patle 1738003074WL027977 sewa bai patle 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 sewabaipatle CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-002/239
(RAMPURI) 		1738003074NRG24010720230778902 01/07/2023 SUKHVANTI 1738003074WL027977 SUKHVANTI 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 SUKHVANTI CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-002/240
(RAMPURI) 		1738003074NRG24010720230778904 01/07/2023 CHHOTELAL 1738003074WL027977 CHHOTELAL 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 CHHOTELAL CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-002/279
(RAMPURI) 		1738003074NRG24010720230778908 01/07/2023 majidkhan 1738003074WL027977 majidkhan 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 majidkhan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-002/283
(RAMPURI) 		1738003074NRG24010720230778910 01/07/2023 VAHIDABEE 1738003074WL027977 VAHIDABEE 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 VAHIDABEE CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-002/290
(RAMPURI) 		1738003074NRG24010720230778913 01/07/2023 LACHHMIBAI 1738003074WL027977 LACHHMIBAI 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 LACHHMIBAI CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-002/317
(RAMPURI) 		1738003074NRG24010720230778915 01/07/2023 bhumeshwari 1738003074WL027977 bhumeshwari 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 bhumeshwari CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-002/347
(RAMPURI) 		1738003074NRG24010720230778917 01/07/2023 antlal 1738003074WL027977 antlal 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 antlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-002/347
(RAMPURI) 		1738003074NRG24010720230778918 01/07/2023 reeta mesheam 1738003074WL027977 reeta mesheam 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 reetamesheam CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-002/70
(RAMPURI) 		1738003074NRG24010720230778920 01/07/2023 hanskala 1738003074WL027977 hanskala 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 hanskala CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-002/70
(RAMPURI) 		1738003074NRG24010720230778919 01/07/2023 omkar 1738003074WL027977 omkar 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 omkar CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-002/72
(RAMPURI) 		1738003074NRG24010720230778921 01/07/2023 LEELABAI 1738003074WL027977 LEELABAI 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 LEELABAI CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-002/73
(RAMPURI) 		1738003074NRG24010720230778922 01/07/2023 Hemraj 1738003074WL027977 Hemraj 00089 CBIN0281982 442 442 Processed 12/07/2023 799772703 Hemraj CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-002/73-A
(RAMPURI) 		1738003074NRG24010720230778924 01/07/2023 ummed 1738003074WL027977 ummed 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 ummed CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003074NRG24010720230778926 01/07/2023 parbati 1738003074WL027977 parbati 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 parbati CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-002/75-A
(RAMPURI) 		1738003074NRG24010720230778928 01/07/2023 sheetal 1738003074WL027977 sheetal 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 sheetal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-002/76-A
(RAMPURI) 		1738003074NRG24010720230778929 01/07/2023 kamlesh 1738003074WL027977 kamlesh 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 kamlesh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-002/77
(RAMPURI) 		1738003074NRG24010720230778930 01/07/2023 BHEEKULAL 1738003074WL027977 BHEEKULAL 00089 CBIN0281982 442 442 Processed 12/07/2023 799772703 BHEEKULAL CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-074-002/77
(RAMPURI) 		1738003074NRG24010720230778931 01/07/2023 ranga soulakhe 1738003074WL027977 ranga soulakhe 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799772703 rangasoulakhe CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003074NRG24010720230778933 01/07/2023 dhanwanta 1738003074WL027977 dhanwanta 00089 CBIN0281982 884 884 Processed 12/07/2023 799772703 dhanwanta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003074NRG24010720230778932 01/07/2023 MOHANLAL 1738003074WL027977 MOHANLAL 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799772703 MOHANLAL CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-002/79
(RAMPURI) 		1738003074NRG24010720230778934 01/07/2023 SARITA 1738003074WL027977 SARITA 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799772703 SARITA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24010720230778936 01/07/2023 ganesh 1738003074WL027977 ganesh 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 ganesh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24010720230778935 01/07/2023 sukwan 1738003074WL027977 sukwan 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 sukwan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-074-002/81
(RAMPURI) 		1738003074NRG24010720230778939 01/07/2023 SHUSHILA 1738003074WL027977 SHUSHILA 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 SHUSHILA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-002/82
(RAMPURI) 		1738003074NRG24010720230778940 01/07/2023 GEETA 1738003074WL027977 GEETA 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799772703 GEETA CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-002/83
(RAMPURI) 		1738003074NRG24010720230778943 01/07/2023 DALPAT 1738003074WL027977 DALPAT 00089 CBIN0281982 442 442 Processed 12/07/2023 799772703 DALPAT CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-002/83
(RAMPURI) 		1738003074NRG24010720230778942 01/07/2023 DALPAT 1738003074WL027977 DALPAT 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799772703 DALPAT CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-002/85
(RAMPURI) 		1738003074NRG24010720230778944 01/07/2023 SHUSHILA 1738003074WL027977 SHUSHILA 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 SHUSHILA CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-002/85
(RAMPURI) 		1738003074NRG24010720230778945 01/07/2023 sundar lal 1738003074WL027977 sundar lal 00089 CBIN0281982 663 663 Processed 12/07/2023 799772703 sundarlal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-002/86
(RAMPURI) 		1738003074NRG24010720230778946 01/07/2023 KANKARLAL 1738003074WL027977 KANKARLAL 00089 CBIN0281982 884 884 Processed 12/07/2023 799772703 KANKARLAL CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-074-002/86
(RAMPURI) 		1738003074NRG24010720230778947 01/07/2023 munni bai 1738003074WL027977 munni bai 00089 CBIN0281982 442 442 Processed 12/07/2023 799772703 munnibai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-074-002/88
(RAMPURI) 		1738003074NRG24010720230778952 01/07/2023 lakhan lal 1738003074WL027977 lakhan lal 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 lakhanlal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-074-002/88
(RAMPURI) 		1738003074NRG24010720230778953 01/07/2023 radhika 1738003074WL027977 radhika 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 radhika CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-074-002/89
(RAMPURI) 		1738003074NRG24010720230778954 01/07/2023 anjana 1738003074WL027977 anjana 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 anjana CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24010720230778955 01/07/2023 Gitan bai 1738003074WL027977 Gitan bai 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799772703 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003074NRG24010720230778956 01/07/2023 rajesh 1738003074WL027977 rajesh 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 rajesh CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-074-002/91
(RAMPURI) 		1738003074NRG24010720230778957 01/07/2023 UTTAM 1738003074WL027977 UTTAM 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799772703 UTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-074-002/91-A
(RAMPURI) 		1738003074NRG24010720230778958 01/07/2023 lokesh 1738003074WL027977 lokesh 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 lokesh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-074-002/92
(RAMPURI) 		1738003074NRG24010720230778959 01/07/2023 DURGAJEE 1738003074WL027977 DURGAJEE 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 DURGAJEE CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-074-002/93
(RAMPURI) 		1738003074NRG24010720230778960 01/07/2023 BHUREEBAI 1738003074WL027977 BHUREEBAI 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 BHUREEBAI CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-074-002/93-A
(RAMPURI) 		1738003074NRG24010720230778962 01/07/2023 sangita 1738003074WL027977 sangita 00089 CBIN0281982 442 442 Processed 12/07/2023 799772703 sangita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003074NRG24010720230778963 01/07/2023 LEKHRAM 1738003074WL027977 LEKHRAM 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799772703 LEKHRAM CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003074NRG24010720230778964 01/07/2023 surki 1738003074WL027977 surki 00089 CBIN0281982 884 884 Processed 12/07/2023 799772703 surki CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-074-002/95
(RAMPURI) 		1738003074NRG24010720230778966 01/07/2023 BHAVAN 1738003074WL027977 BHAVAN 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772703 BHAVAN CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-074-002/95
(RAMPURI) 		1738003074NRG24010720230778965 01/07/2023 KALABAI 1738003074WL027977 KALABAI 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799772703 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 86411 86411
90 LALBARRA MP-38-003-074-002/285
(RAMPURI) 		1738003074NRG24010720230778911 01/07/2023 naim khan 1738003074WL027977 naim khan 00089 CBIN0282672 884 884 Processed 12/07/2023 799772703 naimkhan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-074-002/81
(RAMPURI) 		1738003074NRG24010720230778938 01/07/2023 mahesh 1738003074WL027977 mahesh 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799772703 mahesh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-074-002/82
(RAMPURI) 		1738003074NRG24010720230778941 01/07/2023 shushma 1738003074WL027977 shushma 00089 CBIN0282672 884 884 Processed 12/07/2023 799772703 shushma CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
93 LALBARRA MP-38-003-059-001/136
(BAMHANI) 		1738003059NRG24280620230746742 01/07/2023 Chhaya 1738003059WL026914 Chhaya 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772703 Chhaya STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-074-002/128-B
(RAMPURI) 		1738003074NRG24010720230778881 01/07/2023 gyaneshwari 1738003074WL027977 gyaneshwari 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772703 gyaneshwari STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-074-002/180
(RAMPURI) 		1738003074NRG24010720230778882 01/07/2023 kalawati 1738003074WL027977 kalawati 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772703 kalawati STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-074-002/211
(RAMPURI) 		1738003074NRG24010720230778890 01/07/2023 dropati 1738003074WL027977 dropati 00415 SBIN0012150 884 884 Processed 11/07/2023 799772703 dropati STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-074-002/226
(RAMPURI) 		1738003074NRG24010720230778895 01/07/2023 shrilal 1738003074WL027977 shrilal 00415 SBIN0012150 442 442 Processed 11/07/2023 799772703 shrilal STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-074-002/282-A
(RAMPURI) 		1738003074NRG24010720230778909 01/07/2023 rajesh 1738003074WL027977 rajesh 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772703 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-074-002/73
(RAMPURI) 		1738003074NRG24010720230778923 01/07/2023 dhaneeram saulakhe 1738003074WL027977 dhaneeram saulakhe 00415 SBIN0012150 884 884 Processed 11/07/2023 799772703 dhaneeramsaulakhe STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-074-002/73-B
(RAMPURI) 		1738003074NRG24010720230778925 01/07/2023 vandana 1738003074WL027977 vandana 00415 SBIN0012150 663 663 Processed 12/07/2023 799772703 vandana CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-074-002/86-B
(RAMPURI) 		1738003074NRG24010720230778951 01/07/2023 nimeshwari 1738003074WL027977 nimeshwari 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799772703 nimeshwari STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 105196 105196

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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_142081 Central Bank Of India CBIN0281100 LALBURRA 6409
2 LALBARRA MP1738003_010723APB_FTO_142081 Central Bank Of India CBIN0281982 JAM 86411
3 LALBARRA MP1738003_010723APB_FTO_142081 Central Bank Of India CBIN0282672 KANJAI 3094
4 LALBARRA MP1738003_010723APB_FTO_142081 State Bank of India SBIN0012150 LALBURRA 9282

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