Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_240423APB_FTO_16883
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-38-003-018-001/268
(BEHARAI) 		1738003018NRG24240420230058857 24/04/2023 parbata 1738003018WL003489 parbata 00089 CBIN0281039 1105 1105 Processed 12/05/2023 645252905 parbata CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003018NRG24240420230058818 24/04/2023 Toshaklal 1738003018WL003489 Toshaklal 00089 CBIN0281924 1326 1326 Processed 13/05/2023 645252905 Toshaklal INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-018-001/2
(BEHARAI) 		1738003018NRG24240420230058819 24/04/2023 Seeta bai 1738003018WL003489 Seeta bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 645252905 Seetabai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/202-A
(BEHARAI) 		1738003018NRG24240420230058823 24/04/2023 Pushpa 1738003018WL003489 Pushpa 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Pushpa STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-018-001/204
(BEHARAI) 		1738003018NRG24240420230058825 24/04/2023 Bhanu bai 1738003018WL003489 Bhanu bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Bhanubai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003018NRG24240420230058826 24/04/2023 hirkan bai 1738003018WL003489 hirkan bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 hirkanbai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003018NRG24240420230058828 24/04/2023 Girjan bai 1738003018WL003489 Girjan bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 645252905 Girjanbai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24240420230058830 24/04/2023 Suresh kumar 1738003018WL003489 Suresh kumar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Sureshkumar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24240420230058829 24/04/2023 sushma 1738003018WL003489 sushma 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 sushma CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/220
(BEHARAI) 		1738003018NRG24240420230058831 24/04/2023 sarita 1738003018WL003489 sarita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 sarita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003018NRG24240420230058834 24/04/2023 ritik 1738003018WL003489 ritik 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 ritik CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/228
(BEHARAI) 		1738003018NRG24240420230058835 24/04/2023 maya pardhi 1738003018WL003489 maya pardhi 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 mayapardhi CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003018NRG24240420230058836 24/04/2023 Devla bai 1738003018WL003489 Devla bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Devlabai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/232-A
(BEHARAI) 		1738003018NRG24240420230058841 24/04/2023 Bharti 1738003018WL003489 Bharti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Bharti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/232-B
(BEHARAI) 		1738003018NRG24240420230058842 24/04/2023 sahendra 1738003018WL003489 sahendra 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 sahendra CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/235
(BEHARAI) 		1738003018NRG24240420230058843 24/04/2023 Geeta 1738003018WL003489 Geeta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Geeta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003018NRG24240420230058847 24/04/2023 Munna bai 1738003018WL003489 Munna bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Munnabai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/25
(BEHARAI) 		1738003018NRG24240420230058850 24/04/2023 Deelip 1738003018WL003489 Deelip 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Deelip CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/252
(BEHARAI) 		1738003018NRG24240420230058852 24/04/2023 Geeta 1738003018WL003489 Geeta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Geeta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/263
(BEHARAI) 		1738003018NRG24240420230058854 24/04/2023 Dayavanti bai 1738003018WL003489 Dayavanti bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Dayavantibai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/301
(BEHARAI) 		1738003018NRG24240420230058863 24/04/2023 hakimchand 1738003018WL003489 hakimchand 00089 CBIN0281924 442 442 Processed 12/05/2023 645252905 hakimchand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/350
(BEHARAI) 		1738003018NRG24240420230058874 24/04/2023 Asha 1738003018WL003489 Asha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Asha CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/355-A
(BEHARAI) 		1738003018NRG24240420230058880 24/04/2023 krishna bai 1738003018WL003489 krishna bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 krishnabai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/357
(BEHARAI) 		1738003018NRG24240420230058881 24/04/2023 Savita bai 1738003018WL003489 Savita bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 645252905 Savitabai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/366
(BEHARAI) 		1738003018NRG24240420230058885 24/04/2023 mehtar lal 1738003018WL003489 mehtar lal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 mehtarlal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/372
(BEHARAI) 		1738003018NRG24240420230058889 24/04/2023 Gautama 1738003018WL003489 Gautama 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Gautama CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/374
(BEHARAI) 		1738003018NRG24240420230058890 24/04/2023 Manju 1738003018WL003489 Manju 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Manju CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/383
(BEHARAI) 		1738003018NRG24240420230058893 24/04/2023 Champabai 1738003018WL003489 Champabai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Champabai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/387
(BEHARAI) 		1738003018NRG24240420230058895 24/04/2023 Dhanvanta 1738003018WL003489 Dhanvanta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Dhanvanta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/389
(BEHARAI) 		1738003018NRG24240420230058896 24/04/2023 Omlata 1738003018WL003489 Omlata 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Omlata CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/4-A
(BEHARAI) 		1738003018NRG24240420230058899 24/04/2023 Satwanti bai 1738003018WL003489 Satwanti bai 00089 CBIN0281924 221 221 Processed 12/05/2023 645252905 Satwantibai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/400
(BEHARAI) 		1738003018NRG24240420230058900 24/04/2023 Sunita 1738003018WL003489 Sunita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Sunita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/416
(BEHARAI) 		1738003018NRG24240420230058906 24/04/2023 Geeta 1738003018WL003489 Geeta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Geeta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/46
(BEHARAI) 		1738003018NRG24240420230058907 24/04/2023 Manohar 1738003018WL003489 Manohar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Manohar CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/48-B
(BEHARAI) 		1738003018NRG24240420230058909 24/04/2023 Anju 1738003018WL003489 Anju 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Anju CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/50
(BEHARAI) 		1738003018NRG24240420230058910 24/04/2023 puneshwari 1738003018WL003489 puneshwari 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 puneshwari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/6
(BEHARAI) 		1738003018NRG24240420230058911 24/04/2023 Lila bai 1738003018WL003489 Lila bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Lilabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG24240420230058915 24/04/2023 Kantabai 1738003018WL003489 Kantabai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Kantabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG24240420230058914 24/04/2023 Narayan thakre 1738003018WL003489 Narayan thakre 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Narayanthakre CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003018NRG24240420230058916 24/04/2023 sushila 1738003018WL003489 sushila 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 sushila CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/7
(BEHARAI) 		1738003018NRG24240420230058918 24/04/2023 Tarasan 1738003018WL003489 Tarasan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Tarasan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/7-A
(BEHARAI) 		1738003018NRG24240420230058919 24/04/2023 Rina 1738003018WL003489 Rina 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Rina CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003018NRG24240420230058921 24/04/2023 Deveshwari 1738003018WL003489 Deveshwari 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Deveshwari CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003018NRG24240420230058922 24/04/2023 hiralal 1738003018WL003489 hiralal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 hiralal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/86
(BEHARAI) 		1738003018NRG24240420230058928 24/04/2023 Sarju bai 1738003018WL003489 Sarju bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Sarjubai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/91
(BEHARAI) 		1738003018NRG24240420230058931 24/04/2023 JAIVANTA 1738003018WL003489 JAIVANTA 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 JAIVANTA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/96
(BEHARAI) 		1738003018NRG24240420230058933 24/04/2023 mamta 1738003018WL003489 mamta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 mamta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/99
(BEHARAI) 		1738003018NRG24240420230058937 24/04/2023 Gautam 1738003018WL003489 Gautam 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645252905 Gautam CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
49 LALBARRA MP-38-003-038-001/100
(CHHINDLAI) 		1738003038NRG24240420230058633 24/04/2023 Geeta bai rhangdale 1738003038WL003472 Geeta bai rhangdale 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645252905 Geetabairhangdale CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/109
(CHHINDLAI) 		1738003038NRG24240420230058634 24/04/2023 Radhelal 1738003038WL003472 Radhelal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645252905 Radhelal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/110
(CHHINDLAI) 		1738003038NRG24240420230058636 24/04/2023 Sevakram 1738003038WL003472 Sevakram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645252905 Sevakram CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/113
(CHHINDLAI) 		1738003038NRG24240420230058638 24/04/2023 Fulvanta Kewat 1738003038WL003472 Fulvanta Kewat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645252905 FulvantaKewat CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-001/138-A
(CHHINDLAI) 		1738003038NRG24240420230058639 24/04/2023 Babita Bai 1738003038WL003472 Babita Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645252905 BabitaBai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/139-B
(CHHINDLAI) 		1738003038NRG24240420230058640 24/04/2023 Durvanta 1738003038WL003472 Durvanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645252905 Durvanta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-001/142
(CHHINDLAI) 		1738003038NRG24240420230058641 24/04/2023 Lalita 1738003038WL003472 Lalita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645252905 Lalita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-001/156
(CHHINDLAI) 		1738003038NRG24240420230058642 24/04/2023 umasankr choudhry 1738003038WL003472 umasankr choudhry 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645252905 umasankrchoudhry CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
57 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003018NRG24240420230058822 24/04/2023 Dindayal 1738003018WL003489 Dindayal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Dindayal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003018NRG24240420230058821 24/04/2023 sangeeta 1738003018WL003489 sangeeta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 sangeeta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/205-A
(BEHARAI) 		1738003018NRG24240420230058827 24/04/2023 Aanchai Uikey 1738003018WL003489 Aanchai Uikey 00089 CBIN0281986 221 221 Processed 12/05/2023 645252905 AanchaiUikey CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003018NRG24240420230058833 24/04/2023 savita 1738003018WL003489 savita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 savita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24240420230058840 24/04/2023 Pushpa bai 1738003018WL003489 Pushpa bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Pushpabai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-018-001/236-A
(BEHARAI) 		1738003018NRG24240420230058844 24/04/2023 anita 1738003018WL003489 anita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 anita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-018-001/237-A
(BEHARAI) 		1738003018NRG24240420230058845 24/04/2023 anil 1738003018WL003489 anil 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 anil CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/237-A
(BEHARAI) 		1738003018NRG24240420230058846 24/04/2023 mitankala 1738003018WL003489 mitankala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 mitankala CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-018-001/245
(BEHARAI) 		1738003018NRG24240420230058849 24/04/2023 Kheman bai 1738003018WL003489 Kheman bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Khemanbai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-018-001/25-A
(BEHARAI) 		1738003018NRG24240420230058851 24/04/2023 Pradip 1738003018WL003489 Pradip 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Pradip CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG24240420230058853 24/04/2023 Jasan 1738003018WL003489 Jasan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Jasan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-018-001/263
(BEHARAI) 		1738003018NRG24240420230058855 24/04/2023 Atul kumar 1738003018WL003489 Atul kumar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Atulkumar CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-018-001/271
(BEHARAI) 		1738003018NRG24240420230058858 24/04/2023 paran bai 1738003018WL003489 paran bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645252905 paranbai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-018-001/279
(BEHARAI) 		1738003018NRG24240420230058859 24/04/2023 Radheshyam 1738003018WL003489 Radheshyam 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Radheshyam CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-018-001/28
(BEHARAI) 		1738003018NRG24240420230058861 24/04/2023 rajendra 1738003018WL003489 rajendra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 rajendra CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-018-001/3-A
(BEHARAI) 		1738003018NRG24240420230058862 24/04/2023 Asha bai 1738003018WL003489 Asha bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Ashabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24240420230058868 24/04/2023 Rameshwar 1738003018WL003489 Rameshwar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Rameshwar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24240420230058869 24/04/2023 bhumeshwar 1738003018WL003489 bhumeshwar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 bhumeshwar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-018-001/344-A
(BEHARAI) 		1738003018NRG24240420230058870 24/04/2023 Kaushan 1738003018WL003489 Kaushan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Kaushan CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-018-001/346
(BEHARAI) 		1738003018NRG24240420230058871 24/04/2023 Savita 1738003018WL003489 Savita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Savita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-018-001/350-A
(BEHARAI) 		1738003018NRG24240420230058875 24/04/2023 Sanjay 1738003018WL003489 Sanjay 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Sanjay CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-018-001/355
(BEHARAI) 		1738003018NRG24240420230058878 24/04/2023 mangan bai 1738003018WL003489 mangan bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 manganbai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-018-001/355
(BEHARAI) 		1738003018NRG24240420230058879 24/04/2023 Nikita 1738003018WL003489 Nikita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Nikita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG24240420230058882 24/04/2023 Nandlal patle 1738003018WL003489 Nandlal patle 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Nandlalpatle CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-018-001/361-A
(BEHARAI) 		1738003018NRG24240420230058883 24/04/2023 Sangita 1738003018WL003489 Sangita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Sangita BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-018-001/368
(BEHARAI) 		1738003018NRG24240420230058886 24/04/2023 prabha 1738003018WL003489 prabha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 prabha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-018-001/377
(BEHARAI) 		1738003018NRG24240420230058891 24/04/2023 Chhabilal 1738003018WL003489 Chhabilal 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645252905 Chhabilal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-018-001/38-B
(BEHARAI) 		1738003018NRG24240420230058892 24/04/2023 anita patle 1738003018WL003489 anita patle 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 anitapatle CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-018-001/396
(BEHARAI) 		1738003018NRG24240420230058897 24/04/2023 kamla bai 1738003018WL003489 kamla bai 00089 CBIN0281986 442 442 Processed 12/05/2023 645252905 kamlabai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-018-001/399
(BEHARAI) 		1738003018NRG24240420230058898 24/04/2023 sunita 1738003018WL003489 sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 sunita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-018-001/411-A
(BEHARAI) 		1738003018NRG24240420230058903 24/04/2023 dilip 1738003018WL003489 dilip 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 dilip CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-018-001/411-A
(BEHARAI) 		1738003018NRG24240420230058904 24/04/2023 Durga 1738003018WL003489 Durga 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Durga CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-018-001/414
(BEHARAI) 		1738003018NRG24240420230058905 24/04/2023 mona bai 1738003018WL003489 mona bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 monabai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-018-001/48
(BEHARAI) 		1738003018NRG24240420230058908 24/04/2023 pushpa 1738003018WL003489 pushpa 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 pushpa CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-018-001/6
(BEHARAI) 		1738003018NRG24240420230058912 24/04/2023 jitendra 1738003018WL003489 jitendra 00089 CBIN0281986 884 884 Processed 12/05/2023 645252905 jitendra CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-018-001/73
(BEHARAI) 		1738003018NRG24240420230058923 24/04/2023 hira bai 1738003018WL003489 hira bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 hirabai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-018-001/8
(BEHARAI) 		1738003018NRG24240420230058925 24/04/2023 Indrakala 1738003018WL003489 Indrakala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Indrakala CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-018-001/8
(BEHARAI) 		1738003018NRG24240420230058926 24/04/2023 Sonam 1738003018WL003489 Sonam 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Sonam CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-018-001/86
(BEHARAI) 		1738003018NRG24240420230058929 24/04/2023 Subhangi 1738003018WL003489 Subhangi 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Subhangi CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-018-001/91
(BEHARAI) 		1738003018NRG24240420230058930 24/04/2023 Mohan lal 1738003018WL003489 Mohan lal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 Mohanlal CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-018-001/93
(BEHARAI) 		1738003018NRG24240420230058932 24/04/2023 shubham 1738003018WL003489 shubham 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645252905 shubham CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-018-001/96
(BEHARAI) 		1738003018NRG24240420230058934 24/04/2023 priyanka 1738003018WL003489 priyanka 00089 CBIN0281986 663 663 Processed 12/05/2023 645252905 priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 52156 52156
99 LALBARRA MP-38-003-018-001/97
(BEHARAI) 		1738003018NRG24240420230058935 24/04/2023 dulan bai 1738003018WL003489 dulan bai 00415 SBIN0004935 1326 1326 Processed 12/05/2023 645252905 dulanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 LALBARRA MP-38-003-018-001/244-A
(BEHARAI) 		1738003018NRG24240420230058848 24/04/2023 Kanchana 1738003018WL003489 Kanchana 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645252905 Kanchana CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-018-001/318-A
(BEHARAI) 		1738003018NRG24240420230058865 24/04/2023 Yogeshwari 1738003018WL003489 Yogeshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645252905 Yogeshwari STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-018-001/351
(BEHARAI) 		1738003018NRG24240420230058876 24/04/2023 mamta 1738003018WL003489 mamta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645252905 mamta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
103 LALBARRA MP-38-003-018-001/313-A
(BEHARAI) 		1738003018NRG24240420230058864 24/04/2023 ruplata 1738003018WL003489 ruplata 00468 UBIN0559440 1326 1326 Processed 12/05/2023 645252905 ruplata UNION BANK OF INDIA(508500)
104 LALBARRA MP-38-003-018-001/362-A
(BEHARAI) 		1738003018NRG24240420230058884 24/04/2023 anita 1738003018WL003489 anita 00468 UBIN0559440 1105 1105 Processed 12/05/2023 645252905 anita UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240423APB_FTO_16883 Central Bank Of India CBIN0281039 BALAGHAT 1105
2 LALBARRA MP1738003_240423APB_FTO_16883 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 59670
3 LALBARRA MP1738003_240423APB_FTO_16883 Central Bank Of India CBIN0281982 JAM 10608
4 LALBARRA MP1738003_240423APB_FTO_16883 Central Bank Of India CBIN0281986 GARHA (KANKI) 52156
5 LALBARRA MP1738003_240423APB_FTO_16883 State Bank of India SBIN0004935 BHARWELI 1326
6 LALBARRA MP1738003_240423APB_FTO_16883 State Bank of India SBIN0012150 LALBURRA 3978
7 LALBARRA MP1738003_240423APB_FTO_16883 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2431

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