Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270723APB_FTO_190827
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-38-003-045-001/534-C
(GARRA) 		1738003045NRG24270720230883172 27/07/2023 Devendra Ukey 1738003045WL033941 Devendra Ukey 00089 CBIN0281039 1326 1326 Processed 01/08/2023 274420112 DevendraUkey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-001-001/178
(AWALIYAKANHAR) 		1738003001NRG24270720230882931 27/07/2023 chhaiyalal 1738003001WL033902 chhaiyalal 00089 CBIN0281100 3315 3315 Processed 01/08/2023 274420112 chhaiyalal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-001/178
(AWALIYAKANHAR) 		1738003001NRG24270720230882932 27/07/2023 Shashikaka 1738003001WL033902 Shashikaka 00089 CBIN0281100 3315 3315 Processed 01/08/2023 274420112 Shashikaka CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-001/252-A
(AWALIYAKANHAR) 		1738003001NRG24270720230882933 27/07/2023 Puskumar 1738003001WL033903 Puskumar 00089 CBIN0281100 3315 3315 Processed 01/08/2023 274420112 Puskumar CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
5 LALBARRA MP-38-003-033-001/1083
(MOHGAON DH) 		1738003033NRG24240720230878090 27/07/2023 rakesh 1738003033WL033329 rakesh 00089 CBIN0281924 2210 2210 Processed 01/08/2023 274420112 rakesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-033-001/1140
(MOHGAON DH) 		1738003033NRG24240720230878092 27/07/2023 keshochand 1738003033WL033330 keshochand 00089 CBIN0281924 2210 2210 Processed 01/08/2023 274420112 keshochand CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/116
(MOHGAON DH) 		1738003033NRG24240720230878093 27/07/2023 dukhi 1738003033WL033330 dukhi 00089 CBIN0281924 2210 2210 Processed 01/08/2023 274420112 dukhi CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/264
(MOHGAON DH) 		1738003033NRG24240720230878095 27/07/2023 rajendra khairwar 1738003033WL033330 rajendra khairwar 00089 CBIN0281924 2210 2210 Processed 01/08/2023 274420112 rajendrakhairwar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/35-A
(MOHGAON DH) 		1738003033NRG24240720230878091 27/07/2023 Sangita 1738003033WL033329 Sangita 00089 CBIN0281924 2210 2210 Processed 01/08/2023 274420112 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-033-001/999
(MOHGAON DH) 		1738003033NRG24240720230878097 27/07/2023 rukhmani 1738003033WL033330 rukhmani 00089 CBIN0281924 2210 2210 Processed 01/08/2023 274420112 rukhmani CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/129
(BIRSOLA) 		1738003063NRG24260720230881449 27/07/2023 Durpata 1738003063WL033712 Durpata 00089 CBIN0281924 3315 3315 Processed 01/08/2023 274420112 Durpata CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-063-001/129
(BIRSOLA) 		1738003063NRG24260720230881448 27/07/2023 Nathulal Uikey 1738003063WL033712 Nathulal Uikey 00089 CBIN0281924 3315 3315 Processed 01/08/2023 274420112 NathulalUikey CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/161
(BIRSOLA) 		1738003063NRG24260720230881450 27/07/2023 Shivram 1738003063WL033712 Shivram 00089 CBIN0281924 3315 3315 Processed 01/08/2023 274420112 Shivram CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
14 LALBARRA MP-38-003-034-001/185
(KHURPUDI) 		1738003034NRG24270720230882981 27/07/2023 sawat 1738003034WL033917 sawat 00089 CBIN0281982 3094 3094 Processed 01/08/2023 274420112 sawat CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-034-001/241
(KHURPUDI) 		1738003034NRG24270720230882977 27/07/2023 ramdayal 1738003034WL033916 ramdayal 00089 CBIN0281982 3094 3094 Processed 01/08/2023 274420112 ramdayal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-034-001/45
(KHURPUDI) 		1738003034NRG24270720230882983 27/07/2023 LIKHIRAM 1738003034WL033917 LIKHIRAM 00089 CBIN0281982 3094 3094 Processed 01/08/2023 274420112 LIKHIRAM CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-034-001/57
(KHURPUDI) 		1738003034NRG24270720230882985 27/07/2023 Shivprasad 1738003034WL033917 Shivprasad 00089 CBIN0281982 2873 2873 Processed 01/08/2023 274420112 Shivprasad CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-034-001/93
(KHURPUDI) 		1738003034NRG24270720230882990 27/07/2023 MANOJ 1738003034WL033918 MANOJ 00089 CBIN0281982 2652 2652 Processed 01/08/2023 274420112 MANOJ CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-034-001/93-A
(KHURPUDI) 		1738003034NRG24270720230882994 27/07/2023 RAMBATI 1738003034WL033919 RAMBATI 00089 CBIN0281982 3094 3094 Processed 01/08/2023 274420112 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
20 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24270720230882198 27/07/2023 nirmla 1738003045WL033798 nirmla 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 nirmla CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24270720230882249 27/07/2023 yasoda 1738003045WL033809 yasoda 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 yasoda CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003045NRG24270720230882218 27/07/2023 RAMPRASAD 1738003045WL033805 RAMPRASAD 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 RAMPRASAD CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24270720230882199 27/07/2023 Basanti 1738003045WL033798 Basanti 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 Basanti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24270720230882219 27/07/2023 ganesh belji 1738003045WL033805 ganesh belji 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 ganeshbelji CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24270720230882200 27/07/2023 bhumeshwari 1738003045WL033798 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 bhumeshwari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24270720230882220 27/07/2023 Purnima Panche 1738003045WL033805 Purnima Panche 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 PurnimaPanche CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24270720230882201 27/07/2023 Burkan Bai 1738003045WL033798 Burkan Bai 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 BurkanBai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/1278-B
(GARRA) 		1738003045NRG24270720230882250 27/07/2023 POOJA 1738003045WL033809 POOJA 00089 CBIN0281986 884 884 Processed 01/08/2023 274420112 POOJA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/128-B
(GARRA) 		1738003045NRG24270720230882221 27/07/2023 ravita 1738003045WL033805 ravita 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 ravita INDUSIND BANK(607189)
30 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24270720230882222 27/07/2023 sarita no 1738003045WL033805 sarita no 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 saritano CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24270720230882223 27/07/2023 laxmi 1738003045WL033805 laxmi 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 laxmi CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24270720230882251 27/07/2023 Gangaram 1738003045WL033809 Gangaram 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 Gangaram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003045NRG24270720230882224 27/07/2023 Jamna 1738003045WL033805 Jamna 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 Jamna CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003045NRG24270720230882225 27/07/2023 rajwanti 1738003045WL033805 rajwanti 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 rajwanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003045NRG24270720230882226 27/07/2023 babita 1738003045WL033805 babita 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 babita STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003045NRG24270720230882227 27/07/2023 bhumeshwarii 1738003045WL033805 bhumeshwarii 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 bhumeshwarii CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003045NRG24270720230882228 27/07/2023 Anjali 1738003045WL033806 Anjali 00089 CBIN0281986 884 884 Processed 01/08/2023 274420112 Anjali CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003045NRG24270720230882203 27/07/2023 yamuna bai 1738003045WL033798 yamuna bai 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 yamunabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003045NRG24270720230882229 27/07/2023 ramkali 1738003045WL033806 ramkali 00089 CBIN0281986 442 442 Processed 01/08/2023 274420112 ramkali CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24270720230882204 27/07/2023 chhaya 1738003045WL033798 chhaya 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 chhaya BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24270720230882205 27/07/2023 Rupendra 1738003045WL033798 Rupendra 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 Rupendra CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003045NRG24270720230882230 27/07/2023 Lalita 1738003045WL033806 Lalita 00089 CBIN0281986 663 663 Processed 01/08/2023 274420112 Lalita HDFC BANK LTD(607152)
43 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24270720230882231 27/07/2023 saivantabai 1738003045WL033806 saivantabai 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 saivantabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24270720230882232 27/07/2023 sumitra 1738003045WL033806 sumitra 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 sumitra CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003045NRG24270720230882233 27/07/2023 sangita 1738003045WL033806 sangita 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 sangita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003045NRG24270720230883167 27/07/2023 abhilashh 1738003045WL033941 abhilashh 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 abhilashh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003045NRG24270720230882234 27/07/2023 mamta 1738003045WL033806 mamta 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 mamta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/254-D
(GARRA) 		1738003045NRG24270720230882253 27/07/2023 kamlabai 1738003045WL033809 kamlabai 00089 CBIN0281986 884 884 Processed 01/08/2023 274420112 kamlabai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/268-A
(GARRA) 		1738003045NRG24270720230882254 27/07/2023 kiran 1738003045WL033809 kiran 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 kiran CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003045NRG24270720230882235 27/07/2023 heena 1738003045WL033806 heena 00089 CBIN0281986 884 884 Processed 01/08/2023 274420112 heena CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24270720230883168 27/07/2023 Malan 1738003045WL033941 Malan 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 Malan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24270720230883169 27/07/2023 champa bai 1738003045WL033941 champa bai 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 champabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24270720230882236 27/07/2023 Nirmala 1738003045WL033806 Nirmala 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 Nirmala CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24270720230882237 27/07/2023 susila 1738003045WL033806 susila 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 susila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003045NRG24270720230882238 27/07/2023 varsha 1738003045WL033807 varsha 00089 CBIN0281986 884 884 Processed 01/08/2023 274420112 varsha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003045NRG24270720230883170 27/07/2023 sukchand 1738003045WL033941 sukchand 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 sukchand CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003045NRG24270720230882239 27/07/2023 kavita 1738003045WL033807 kavita 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 kavita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24270720230882255 27/07/2023 sarsata no 1738003045WL033809 sarsata no 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 sarsatano CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/43
(GARRA) 		1738003045NRG24270720230882256 27/07/2023 chandraprabha 1738003045WL033809 chandraprabha 00089 CBIN0281986 663 663 Processed 01/08/2023 274420112 chandraprabha CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24270720230882240 27/07/2023 durga parshad 1738003045WL033807 durga parshad 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 durgaparshad CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003045NRG24270720230883171 27/07/2023 Rajnish 1738003045WL033941 Rajnish 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 Rajnish CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003045NRG24270720230882241 27/07/2023 tulshi 1738003045WL033807 tulshi 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 tulshi CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/59-B
(GARRA) 		1738003045NRG24270720230883176 27/07/2023 pradha 1738003045WL033941 pradha 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 pradha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/60-B
(GARRA) 		1738003045NRG24270720230883177 27/07/2023 gyaneshwari 1738003045WL033941 gyaneshwari 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 gyaneshwari CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/62-B
(GARRA) 		1738003045NRG24270720230882242 27/07/2023 dipa to 1738003045WL033807 dipa to 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 dipato CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/624-A
(GARRA) 		1738003045NRG24270720230883178 27/07/2023 gaytri 1738003045WL033941 gaytri 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 gaytri CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24270720230882243 27/07/2023 dhanvanta 1738003045WL033807 dhanvanta 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 dhanvanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/70-C
(GARRA) 		1738003045NRG24270720230883180 27/07/2023 shanbai 1738003045WL033941 shanbai 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 shanbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/736
(GARRA) 		1738003045NRG24270720230883181 27/07/2023 pooja 1738003045WL033941 pooja 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274420112 pooja CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24270720230882244 27/07/2023 Meera 1738003045WL033807 Meera 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 Meera CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24270720230883183 27/07/2023 dvarka 1738003045WL033941 dvarka 00089 CBIN0281986 663 663 Processed 01/08/2023 274420112 dvarka CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003045NRG24270720230882245 27/07/2023 deepmala 1738003045WL033807 deepmala 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 deepmala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24270720230883184 27/07/2023 sunita 1738003045WL033941 sunita 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 sunita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24270720230883185 27/07/2023 khelan 1738003045WL033941 khelan 00089 CBIN0281986 884 884 Processed 01/08/2023 274420112 khelan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/929-A
(GARRA) 		1738003045NRG24270720230882246 27/07/2023 Gangeshwari to 1738003045WL033807 Gangeshwari to 00089 CBIN0281986 884 884 Processed 01/08/2023 274420112 Gangeshwarito HDFC BANK LTD(607152)
76 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003045NRG24270720230882247 27/07/2023 usha 1738003045WL033807 usha 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274420112 usha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24270720230882248 27/07/2023 syamacharan 1738003045WL033808 syamacharan 00089 CBIN0281986 442 442 Processed 01/08/2023 274420112 syamacharan CENTRAL BANK OF INDIA(607115)
SubTotal 67626 67626
78 LALBARRA MP-38-003-010-003/256
(TENGNIKHURD) 		1738003010NRG24270720230882216 27/07/2023 hemlata 1738003010WL033804 hemlata 00089 CBIN0282672 2210 2210 Processed 01/08/2023 274420112 hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
79 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24270720230882207 27/07/2023 kiran 1738003045WL033798 kiran 00415 SBIN0000318 1326 1326 Processed 01/08/2023 274420112 kiran CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003045NRG24270720230883182 27/07/2023 Hardesh Bisen 1738003045WL033941 Hardesh Bisen 00415 SBIN0000318 1326 1326 Processed 01/08/2023 274420112 HardeshBisen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 LALBARRA MP-38-003-034-001/13
(KHURPUDI) 		1738003034NRG24270720230882980 27/07/2023 CHANDRAVARI 1738003034WL033917 CHANDRAVARI 00415 SBIN0012150 3094 3094 Processed 01/08/2023 274420112 CHANDRAVARI STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-034-001/167-C
(KHURPUDI) 		1738003034NRG24270720230882975 27/07/2023 GANEERAM KAWRE 1738003034WL033916 GANEERAM KAWRE 00415 SBIN0012150 3094 3094 Processed 01/08/2023 274420112 GANEERAMKAWRE PUNJAB NATIONAL BANK(508568)
83 LALBARRA MP-38-003-034-001/181
(KHURPUDI) 		1738003034NRG24270720230882987 27/07/2023 FULCHAND 1738003034WL033918 FULCHAND 00415 SBIN0012150 2652 2652 Processed 01/08/2023 274420112 FULCHAND STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-034-001/181
(KHURPUDI) 		1738003034NRG24270720230882988 27/07/2023 Jugwanta 1738003034WL033918 Jugwanta 00415 SBIN0012150 2652 2652 Processed 01/08/2023 274420112 Jugwanta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-034-001/57
(KHURPUDI) 		1738003034NRG24270720230882984 27/07/2023 dhanwanta 1738003034WL033917 dhanwanta 00415 SBIN0012150 2873 2873 Processed 01/08/2023 274420112 dhanwanta STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-034-001/62
(KHURPUDI) 		1738003034NRG24270720230882979 27/07/2023 ravishankar 1738003034WL033916 ravishankar 00415 SBIN0012150 3094 3094 Processed 01/08/2023 274420112 ravishankar STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-034-001/67-A
(KHURPUDI) 		1738003034NRG24270720230882993 27/07/2023 AMARWANTI 1738003034WL033919 AMARWANTI 00415 SBIN0012150 3094 3094 Processed 01/08/2023 274420112 AMARWANTI STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-034-001/93
(KHURPUDI) 		1738003034NRG24270720230882991 27/07/2023 LALITA 1738003034WL033918 LALITA 00415 SBIN0012150 2431 2431 Processed 01/08/2023 274420112 LALITA STATE BANK OF INDIA(508548)
SubTotal 22984 22984
89 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24270720230883179 27/07/2023 Pooja 1738003045WL033941 Pooja 00462 UCBA0002988 1326 1326 Processed 01/08/2023 274420112 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24270720230882206 27/07/2023 PRAMILA 1738003045WL033798 PRAMILA 00553 INDB0000509 1326 1326 Processed 01/08/2023 274420112 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270723APB_FTO_190827 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_270723APB_FTO_190827 Central Bank Of India CBIN0281100 LALBURRA 9945
3 LALBARRA MP1738003_270723APB_FTO_190827 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 23205
4 LALBARRA MP1738003_270723APB_FTO_190827 Central Bank Of India CBIN0281982 JAM 17901
5 LALBARRA MP1738003_270723APB_FTO_190827 Central Bank Of India CBIN0281986 GARHA (KANKI) 67626
6 LALBARRA MP1738003_270723APB_FTO_190827 Central Bank Of India CBIN0282672 KANJAI 2210
7 LALBARRA MP1738003_270723APB_FTO_190827 State Bank of India SBIN0000318 BALAGHAT 2652
8 LALBARRA MP1738003_270723APB_FTO_190827 State Bank of India SBIN0012150 LALBURRA 22984
9 LALBARRA MP1738003_270723APB_FTO_190827 UCO Bank UCBA0002988 BALAGHAT 1326
10 LALBARRA MP1738003_270723APB_FTO_190827 IndusInd Bank Ltd. INDB0000509 SUKHA 1326

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