Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190423APB_FTO_11955
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-38-003-033-001/1069
(MOHGAON DH) 		1738003033NRG24190420230032120 19/04/2023 dinesh 1738003033WL001963 dinesh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 dinesh CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-033-001/1069
(MOHGAON DH) 		1738003033NRG24190420230032121 19/04/2023 rajwanti 1738003033WL001963 rajwanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 rajwanti CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-033-001/1099
(MOHGAON DH) 		1738003033NRG24170420230025917 19/04/2023 NIrgun 1738003033WL001565 NIrgun 00089 CBIN0281924 442 442 Processed 12/05/2023 648231667 NIrgun CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/1107
(MOHGAON DH) 		1738003033NRG24190420230032122 19/04/2023 rajendra 1738003033WL001963 rajendra 00089 CBIN0281924 1326 1326 Processed 13/05/2023 648231667 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-033-001/140-C
(MOHGAON DH) 		1738003033NRG24190420230032124 19/04/2023 Nisha 1738003033WL001963 Nisha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 Nisha CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24170420230025918 19/04/2023 Tejwanti 1738003033WL001565 Tejwanti 00089 CBIN0281924 442 442 Processed 12/05/2023 648231667 Tejwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-033-001/571
(MOHGAON DH) 		1738003033NRG24190420230032125 19/04/2023 khushalchand 1738003033WL001963 khushalchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 khushalchand CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/589
(MOHGAON DH) 		1738003033NRG24190420230032126 19/04/2023 Taranlal 1738003033WL001963 Taranlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 Taranlal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/594
(MOHGAON DH) 		1738003033NRG24190420230032128 19/04/2023 dasharam 1738003033WL001963 dasharam 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 dasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24190420230032129 19/04/2023 nanak 1738003033WL001963 nanak 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 nanak CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/687
(MOHGAON DH) 		1738003033NRG24190420230032132 19/04/2023 rameshavari 1738003033WL001963 rameshavari 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 rameshavari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/785
(MOHGAON DH) 		1738003033NRG24190420230032133 19/04/2023 biraj 1738003033WL001963 biraj 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 biraj CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/798
(MOHGAON DH) 		1738003033NRG24190420230032134 19/04/2023 tillu 1738003033WL001963 tillu 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 tillu CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/862
(MOHGAON DH) 		1738003033NRG24190420230032137 19/04/2023 kapurchand 1738003033WL001963 kapurchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 kapurchand CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/866
(MOHGAON DH) 		1738003033NRG24190420230032138 19/04/2023 Surajlal 1738003033WL001963 Surajlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 Surajlal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/879
(MOHGAON DH) 		1738003033NRG24170420230025919 19/04/2023 dhanwanta 1738003033WL001565 dhanwanta 00089 CBIN0281924 442 442 Processed 12/05/2023 648231667 dhanwanta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/879
(MOHGAON DH) 		1738003033NRG24170420230025921 19/04/2023 FULCHAND 1738003033WL001565 FULCHAND 00089 CBIN0281924 442 442 Processed 12/05/2023 648231667 FULCHAND CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/926-A
(MOHGAON DH) 		1738003033NRG24190420230032141 19/04/2023 Sunita Lilhare 1738003033WL001963 Sunita Lilhare 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231667 SunitaLilhare STATE BANK OF INDIA(508548)
SubTotal 20332 20332
19 LALBARRA MP-38-003-047-003/10
(LENDEJHARI) 		1738003047NRG24190420230032209 19/04/2023 Shanta 1738003047WL001969 Shanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Shanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003047NRG24190420230032210 19/04/2023 ramchand 1738003047WL001969 ramchand 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003047NRG24190420230032211 19/04/2023 ravindra 1738003047WL001969 ravindra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 ravindra CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003047NRG24190420230032212 19/04/2023 parkahs 1738003047WL001969 parkahs 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 parkahs CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-003/11-A
(LENDEJHARI) 		1738003047NRG24190420230032213 19/04/2023 Devendra bisen 1738003047WL001969 Devendra bisen 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Devendrabisen CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-003/110
(LENDEJHARI) 		1738003047NRG24190420230032214 19/04/2023 khaniyalal 1738003047WL001969 khaniyalal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 khaniyalal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-003/116-A
(LENDEJHARI) 		1738003047NRG24190420230032216 19/04/2023 vndhna 1738003047WL001969 vndhna 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 vndhna CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-003/127
(LENDEJHARI) 		1738003047NRG24190420230032217 19/04/2023 shakun bai 1738003047WL001969 shakun bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 shakunbai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-003/128
(LENDEJHARI) 		1738003047NRG24190420230032219 19/04/2023 bhurkan 1738003047WL001969 bhurkan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 bhurkan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-003/128
(LENDEJHARI) 		1738003047NRG24190420230032218 19/04/2023 umedlal 1738003047WL001969 umedlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 umedlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-003/129-A
(LENDEJHARI) 		1738003047NRG24190420230032220 19/04/2023 nanita 1738003047WL001969 nanita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 nanita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-003/130
(LENDEJHARI) 		1738003047NRG24190420230032221 19/04/2023 Anuradha 1738003047WL001969 Anuradha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Anuradha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-003/151-A
(LENDEJHARI) 		1738003047NRG24190420230032222 19/04/2023 Sarla 1738003047WL001969 Sarla 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Sarla CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-003/157
(LENDEJHARI) 		1738003047NRG24190420230032223 19/04/2023 sangeeta 1738003047WL001969 sangeeta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 sangeeta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-047-003/161
(LENDEJHARI) 		1738003047NRG24190420230032224 19/04/2023 Sakun bai 1738003047WL001969 Sakun bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Sakunbai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-047-003/174-A
(LENDEJHARI) 		1738003047NRG24190420230032225 19/04/2023 sunita 1738003047WL001969 sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 sunita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-003/181-B
(LENDEJHARI) 		1738003047NRG24190420230032226 19/04/2023 mineswri 1738003047WL001969 mineswri 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 mineswri CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-003/23
(LENDEJHARI) 		1738003047NRG24190420230032227 19/04/2023 budhesingh 1738003047WL001969 budhesingh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 budhesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-047-003/269-B
(LENDEJHARI) 		1738003047NRG24190420230032228 19/04/2023 Tarun 1738003047WL001969 Tarun 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Tarun STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-047-003/27
(LENDEJHARI) 		1738003047NRG24190420230032229 19/04/2023 Gita 1738003047WL001969 Gita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Gita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-003/28-A
(LENDEJHARI) 		1738003047NRG24190420230032230 19/04/2023 Sheela 1738003047WL001969 Sheela 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Sheela CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-003/31
(LENDEJHARI) 		1738003047NRG24190420230032231 19/04/2023 lachhu 1738003047WL001969 lachhu 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 lachhu CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-003/34
(LENDEJHARI) 		1738003047NRG24190420230032232 19/04/2023 meera bai 1738003047WL001969 meera bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 meerabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-003/36
(LENDEJHARI) 		1738003047NRG24190420230032233 19/04/2023 Indira 1738003047WL001969 Indira 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Indira CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-003/38
(LENDEJHARI) 		1738003047NRG24190420230032234 19/04/2023 shanta 1738003047WL001969 shanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 shanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-003/42-A
(LENDEJHARI) 		1738003047NRG24190420230032235 19/04/2023 Radhan 1738003047WL001969 Radhan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Radhan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-003/50
(LENDEJHARI) 		1738003047NRG24190420230032236 19/04/2023 shivlal 1738003047WL001969 shivlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 shivlal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-003/55
(LENDEJHARI) 		1738003047NRG24190420230032237 19/04/2023 anilkumar 1738003047WL001969 anilkumar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 anilkumar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-003/55
(LENDEJHARI) 		1738003047NRG24190420230032238 19/04/2023 Shyamabai 1738003047WL001969 Shyamabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Shyamabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-003/64
(LENDEJHARI) 		1738003047NRG24190420230032239 19/04/2023 seela 1738003047WL001969 seela 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 seela CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-003/68
(LENDEJHARI) 		1738003047NRG24190420230032241 19/04/2023 ruman bai 1738003047WL001969 ruman bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 rumanbai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-003/80
(LENDEJHARI) 		1738003047NRG24190420230032242 19/04/2023 tarn bai 1738003047WL001969 tarn bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 tarnbai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003047NRG24190420230032244 19/04/2023 rhatnkala 1738003047WL001969 rhatnkala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 rhatnkala CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-003/94
(LENDEJHARI) 		1738003047NRG24190420230032246 19/04/2023 kala 1738003047WL001969 kala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 kala CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-003/94
(LENDEJHARI) 		1738003047NRG24190420230032245 19/04/2023 nehru 1738003047WL001969 nehru 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 nehru CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-003/99-B
(LENDEJHARI) 		1738003047NRG24190420230032247 19/04/2023 kavita 1738003047WL001969 kavita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 kavita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-056-001/1
(CHANDPURI) 		1738003056NRG24180420230032014 19/04/2023 jagansingh 1738003056WL001953 jagansingh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 jagansingh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-056-001/1
(CHANDPURI) 		1738003056NRG24180420230032015 19/04/2023 Sarita 1738003056WL001953 Sarita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Sarita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-056-001/101
(CHANDPURI) 		1738003056NRG24180420230032016 19/04/2023 Shriram 1738003056WL001953 Shriram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Shriram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-056-001/101
(CHANDPURI) 		1738003056NRG24180420230032017 19/04/2023 Tameshwari 1738003056WL001953 Tameshwari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Tameshwari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-056-001/102
(CHANDPURI) 		1738003056NRG24180420230031950 19/04/2023 Sonabai 1738003056WL001952 Sonabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Sonabai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-056-001/103
(CHANDPURI) 		1738003056NRG24180420230032019 19/04/2023 anita 1738003056WL001953 anita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 anita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/103
(CHANDPURI) 		1738003056NRG24180420230032018 19/04/2023 maniram 1738003056WL001953 maniram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 maniram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-056-001/104
(CHANDPURI) 		1738003056NRG24180420230031951 19/04/2023 Rekha 1738003056WL001952 Rekha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Rekha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/108
(CHANDPURI) 		1738003056NRG24180420230031953 19/04/2023 saguna 1738003056WL001952 saguna 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 saguna CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/113-A
(CHANDPURI) 		1738003056NRG24180420230031956 19/04/2023 sunita 1738003056WL001952 sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 sunita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-056-001/114
(CHANDPURI) 		1738003056NRG24180420230031957 19/04/2023 anita 1738003056WL001952 anita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 anita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/115
(CHANDPURI) 		1738003056NRG24180420230031958 19/04/2023 Jaitlal 1738003056WL001952 Jaitlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Jaitlal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/116
(CHANDPURI) 		1738003056NRG24180420230031959 19/04/2023 Dipsingh 1738003056WL001952 Dipsingh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Dipsingh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/116-A
(CHANDPURI) 		1738003056NRG24180420230031960 19/04/2023 rohit 1738003056WL001952 rohit 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 rohit CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/117-A
(CHANDPURI) 		1738003056NRG24180420230031962 19/04/2023 laxmi 1738003056WL001952 laxmi 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 laxmi CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-056-001/118-A
(CHANDPURI) 		1738003056NRG24180420230031963 19/04/2023 anil 1738003056WL001952 anil 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 anil CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-056-001/118-A
(CHANDPURI) 		1738003056NRG24180420230031964 19/04/2023 sunita 1738003056WL001952 sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 sunita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-056-001/120
(CHANDPURI) 		1738003056NRG24180420230031965 19/04/2023 Savita 1738003056WL001952 Savita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Savita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-056-001/123
(CHANDPURI) 		1738003056NRG24180420230031966 19/04/2023 Dashrath 1738003056WL001952 Dashrath 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Dashrath CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-056-001/131
(CHANDPURI) 		1738003056NRG24180420230031970 19/04/2023 Usha 1738003056WL001952 Usha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Usha CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-056-001/133
(CHANDPURI) 		1738003056NRG24180420230032023 19/04/2023 Seksing 1738003056WL001953 Seksing 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Seksing CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/133-A
(CHANDPURI) 		1738003056NRG24180420230031972 19/04/2023 reeta 1738003056WL001952 reeta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 reeta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/136
(CHANDPURI) 		1738003056NRG24180420230031973 19/04/2023 gita 1738003056WL001952 gita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 gita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-056-001/136
(CHANDPURI) 		1738003056NRG24180420230032025 19/04/2023 rajkumar 1738003056WL001953 rajkumar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 rajkumar CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-056-001/136-A
(CHANDPURI) 		1738003056NRG24180420230032026 19/04/2023 ramesh 1738003056WL001953 ramesh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 ramesh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-056-001/138
(CHANDPURI) 		1738003056NRG24180420230032027 19/04/2023 Rajendra 1738003056WL001953 Rajendra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Rajendra CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-056-001/138
(CHANDPURI) 		1738003056NRG24180420230032028 19/04/2023 rajvanti 1738003056WL001953 rajvanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 rajvanti CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-056-001/145
(CHANDPURI) 		1738003056NRG24180420230031974 19/04/2023 basanti 1738003056WL001952 basanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 basanti CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-056-001/145-A
(CHANDPURI) 		1738003056NRG24180420230031975 19/04/2023 ghyanvanti 1738003056WL001952 ghyanvanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 ghyanvanti STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-056-001/151
(CHANDPURI) 		1738003056NRG24180420230031976 19/04/2023 Mansingh 1738003056WL001952 Mansingh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Mansingh CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-056-001/152
(CHANDPURI) 		1738003056NRG24180420230031977 19/04/2023 malhanbai 1738003056WL001952 malhanbai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 malhanbai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-056-001/16
(CHANDPURI) 		1738003056NRG24180420230032029 19/04/2023 Ramesh 1738003056WL001953 Ramesh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Ramesh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-056-001/16-A
(CHANDPURI) 		1738003056NRG24180420230032031 19/04/2023 hemlata 1738003056WL001953 hemlata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 hemlata CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-056-001/16-B
(CHANDPURI) 		1738003056NRG24180420230032032 19/04/2023 nareshchand 1738003056WL001953 nareshchand 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 nareshchand CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-056-001/160
(CHANDPURI) 		1738003056NRG24180420230032034 19/04/2023 sarsvati 1738003056WL001953 sarsvati 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 sarsvati CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-056-001/160
(CHANDPURI) 		1738003056NRG24180420230032033 19/04/2023 surendra 1738003056WL001953 surendra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 surendra CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-056-001/164
(CHANDPURI) 		1738003056NRG24180420230031979 19/04/2023 Sanjay 1738003056WL001952 Sanjay 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Sanjay CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-056-001/164
(CHANDPURI) 		1738003056NRG24180420230031980 19/04/2023 vijay 1738003056WL001952 vijay 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 vijay CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-056-001/171
(CHANDPURI) 		1738003056NRG24180420230032035 19/04/2023 Jaysanker 1738003056WL001953 Jaysanker 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Jaysanker CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-056-001/176
(CHANDPURI) 		1738003056NRG24180420230031981 19/04/2023 Dhurpta 1738003056WL001952 Dhurpta 00089 CBIN0281986 1326 1326 Rejected 12/05/2023 648231667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 LALBARRA MP-38-003-056-001/178
(CHANDPURI) 		1738003056NRG24180420230031982 19/04/2023 Dileshwari 1738003056WL001952 Dileshwari 00089 CBIN0281986 1105 1105 Processed 12/05/2023 648231667 Dileshwari CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-056-001/188
(CHANDPURI) 		1738003056NRG24180420230031983 19/04/2023 Lalita 1738003056WL001952 Lalita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Lalita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-056-001/200
(CHANDPURI) 		1738003056NRG24180420230032036 19/04/2023 Narayan 1738003056WL001953 Narayan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Narayan CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-056-001/209
(CHANDPURI) 		1738003056NRG24180420230031985 19/04/2023 Sitaram 1738003056WL001952 Sitaram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Sitaram CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-056-001/229
(CHANDPURI) 		1738003056NRG24180420230031987 19/04/2023 ashish 1738003056WL001952 ashish 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 ashish CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-056-001/229
(CHANDPURI) 		1738003056NRG24180420230031986 19/04/2023 rina 1738003056WL001952 rina 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 rina CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-056-001/232
(CHANDPURI) 		1738003056NRG24180420230032038 19/04/2023 Rekha 1738003056WL001953 Rekha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Rekha CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-056-001/235
(CHANDPURI) 		1738003056NRG24180420230032040 19/04/2023 Ganga 1738003056WL001953 Ganga 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Ganga CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-056-001/235-A
(CHANDPURI) 		1738003056NRG24180420230032041 19/04/2023 Babita 1738003056WL001953 Babita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Babita CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-056-001/236-B
(CHANDPURI) 		1738003056NRG24180420230031988 19/04/2023 yashwanta 1738003056WL001952 yashwanta 00089 CBIN0281986 1105 1105 Processed 12/05/2023 648231667 yashwanta CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-056-001/241
(CHANDPURI) 		1738003056NRG24180420230032042 19/04/2023 ghyanwanti 1738003056WL001953 ghyanwanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 ghyanwanti CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-056-001/254
(CHANDPURI) 		1738003056NRG24180420230031989 19/04/2023 Chandrakala 1738003056WL001952 Chandrakala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Chandrakala CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-056-001/258-A
(CHANDPURI) 		1738003056NRG24180420230031990 19/04/2023 mina 1738003056WL001952 mina 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 mina CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-056-001/267
(CHANDPURI) 		1738003056NRG24180420230032043 19/04/2023 Dhupsingh 1738003056WL001953 Dhupsingh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Dhupsingh CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-056-001/267
(CHANDPURI) 		1738003056NRG24180420230032044 19/04/2023 sunita 1738003056WL001953 sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 sunita CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-056-001/269-A
(CHANDPURI) 		1738003056NRG24180420230031992 19/04/2023 sangita 1738003056WL001952 sangita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 sangita CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-056-001/29
(CHANDPURI) 		1738003056NRG24180420230031993 19/04/2023 shivwanti 1738003056WL001952 shivwanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 shivwanti CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-056-001/30
(CHANDPURI) 		1738003056NRG24180420230032045 19/04/2023 saroj 1738003056WL001953 saroj 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 saroj CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-056-001/315-A
(CHANDPURI) 		1738003056NRG24180420230031994 19/04/2023 durgeshwari 1738003056WL001952 durgeshwari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 durgeshwari INDIAN BANK(607105)
114 LALBARRA MP-38-003-056-001/329
(CHANDPURI) 		1738003056NRG24180420230031996 19/04/2023 mahima 1738003056WL001952 mahima 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 mahima STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-056-001/45
(CHANDPURI) 		1738003056NRG24180420230032046 19/04/2023 JIvansingh 1738003056WL001953 JIvansingh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 JIvansingh CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-056-001/45
(CHANDPURI) 		1738003056NRG24180420230032047 19/04/2023 Mina 1738003056WL001953 Mina 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Mina CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-056-001/67
(CHANDPURI) 		1738003056NRG24180420230031999 19/04/2023 himmatsingh 1738003056WL001952 himmatsingh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 himmatsingh CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-056-001/84
(CHANDPURI) 		1738003056NRG24180420230032000 19/04/2023 Rima 1738003056WL001952 Rima 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Rima STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-056-001/84-A
(CHANDPURI) 		1738003056NRG24180420230032001 19/04/2023 tiranja bai 1738003056WL001952 tiranja bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 tiranjabai CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-056-001/86
(CHANDPURI) 		1738003056NRG24180420230032003 19/04/2023 ganesh 1738003056WL001952 ganesh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 ganesh CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-056-001/87
(CHANDPURI) 		1738003056NRG24180420230032004 19/04/2023 bhumeshwri 1738003056WL001952 bhumeshwri 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 bhumeshwri CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-056-001/88
(CHANDPURI) 		1738003056NRG24180420230032005 19/04/2023 hina 1738003056WL001952 hina 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 hina CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-056-001/89
(CHANDPURI) 		1738003056NRG24180420230032048 19/04/2023 mahendra 1738003056WL001953 mahendra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 mahendra CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-056-001/90-A
(CHANDPURI) 		1738003056NRG24180420230032006 19/04/2023 mamta 1738003056WL001952 mamta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 mamta CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-056-001/93-A
(CHANDPURI) 		1738003056NRG24180420230032007 19/04/2023 priya 1738003056WL001952 priya 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 priya CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-056-001/94-B
(CHANDPURI) 		1738003056NRG24180420230032008 19/04/2023 aklesh 1738003056WL001952 aklesh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 aklesh CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-056-001/94-B
(CHANDPURI) 		1738003056NRG24180420230032009 19/04/2023 indu 1738003056WL001952 indu 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 indu BANK OF INDIA(508505)
128 LALBARRA MP-38-003-056-001/94-D
(CHANDPURI) 		1738003056NRG24180420230032010 19/04/2023 sarita 1738003056WL001952 sarita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 sarita CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-056-001/97
(CHANDPURI) 		1738003056NRG24180420230032011 19/04/2023 Sunita 1738003056WL001952 Sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Sunita CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-056-001/98-A
(CHANDPURI) 		1738003056NRG24180420230032012 19/04/2023 Sunita 1738003056WL001952 Sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231667 Sunita CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-056-001/99
(CHANDPURI) 		1738003056NRG24180420230032013 19/04/2023 Anita 1738003056WL001952 Anita 00089 CBIN0281986 884 884 Processed 12/05/2023 648231667 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 148954 148954
132 LALBARRA MP-38-003-033-001/680-A
(MOHGAON DH) 		1738003033NRG24190420230032130 19/04/2023 MR DINESH 1738003033WL001963 MR DINESH 00354 PUNB0003800 1326 1326 Processed 12/05/2023 648231667 MRDINESH CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-033-001/931
(MOHGAON DH) 		1738003033NRG24190420230032142 19/04/2023 satwanti 1738003033WL001963 satwanti 00354 PUNB0003800 1326 1326 Processed 12/05/2023 648231667 satwanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
134 LALBARRA MP-38-003-056-001/117-A
(CHANDPURI) 		1738003056NRG24180420230031961 19/04/2023 Doundersingh 1738003056WL001952 Doundersingh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648231667 Doundersingh STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-056-001/124
(CHANDPURI) 		1738003056NRG24180420230031968 19/04/2023 bhumeshwari 1738003056WL001952 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648231667 bhumeshwari STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-056-001/264-A
(CHANDPURI) 		1738003056NRG24180420230031991 19/04/2023 dinesh kumar 1738003056WL001952 dinesh kumar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648231667 dineshkumar STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-056-001/325
(CHANDPURI) 		1738003056NRG24180420230031995 19/04/2023 nileshwari 1738003056WL001952 nileshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648231667 nileshwari STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-056-001/329
(CHANDPURI) 		1738003056NRG24180420230031997 19/04/2023 karishma 1738003056WL001952 karishma 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648231667 karishma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 178568 178568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190423APB_FTO_11955 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 20332
2 LALBARRA MP1738003_190423APB_FTO_11955 Central Bank Of India CBIN0281986 GARHA (KANKI) 148954
3 LALBARRA MP1738003_190423APB_FTO_11955 Punjab National Bank PUNB0003800 BALAGHAT 2652
4 LALBARRA MP1738003_190423APB_FTO_11955 State Bank of India SBIN0012150 LALBURRA 6630

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