Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_260523APB_FTO_58348
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-38-003-001-001/161
(AWALIYAKANHAR) 		1738003000NRG24260520230335313 26/05/2023 taman bai 1738003WL014950 taman bai 00089 CBIN0281100 663 663 Processed 31/05/2023 078944856 tamanbai CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-001/226-B
(AWALIYAKANHAR) 		1738003000NRG24260520230335314 26/05/2023 LAXMICHAND 1738003WL014950 LAXMICHAND 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 LAXMICHAND CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-001/226-B
(AWALIYAKANHAR) 		1738003000NRG24260520230335315 26/05/2023 Yogita 1738003WL014950 Yogita 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 Yogita INDIAN OVERSEAS BANK(508541)
4 LALBARRA MP-38-003-001-001/228
(AWALIYAKANHAR) 		1738003000NRG24260520230335316 26/05/2023 dinesh 1738003WL014950 dinesh 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 dinesh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-001/234
(AWALIYAKANHAR) 		1738003000NRG24260520230335318 26/05/2023 Ganesh 1738003WL014950 Ganesh 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 Ganesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-001/243
(AWALIYAKANHAR) 		1738003000NRG24260520230335320 26/05/2023 Durgaprasad 1738003WL014950 Durgaprasad 00089 CBIN0281100 663 663 Processed 31/05/2023 078944856 Durgaprasad CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-001/253-B
(AWALIYAKANHAR) 		1738003000NRG24260520230335324 26/05/2023 Ramesh 1738003WL014950 Ramesh 00089 CBIN0281100 442 442 Processed 31/05/2023 078944856 Ramesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-001/255
(AWALIYAKANHAR) 		1738003000NRG24260520230335325 26/05/2023 Kailasha 1738003WL014950 Kailasha 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 Kailasha CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-001/259
(AWALIYAKANHAR) 		1738003001NRG24260520230333151 26/05/2023 pramila 1738003001WL014855 pramila 00089 CBIN0281100 442 442 Processed 31/05/2023 078944856 pramila CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-001/260-B
(AWALIYAKANHAR) 		1738003000NRG24260520230335327 26/05/2023 POKHANLAL 1738003WL014950 POKHANLAL 00089 CBIN0281100 663 663 Processed 31/05/2023 078944856 POKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-001-001/261
(AWALIYAKANHAR) 		1738003000NRG24260520230335328 26/05/2023 dhanni lal 1738003WL014950 dhanni lal 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 dhannilal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-001/262
(AWALIYAKANHAR) 		1738003000NRG24260520230335329 26/05/2023 Mantlal 1738003WL014950 Mantlal 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 Mantlal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-001/263-B
(AWALIYAKANHAR) 		1738003000NRG24260520230335330 26/05/2023 Komalprasad 1738003WL014950 Komalprasad 00089 CBIN0281100 442 442 Processed 31/05/2023 078944856 Komalprasad CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-001/270
(AWALIYAKANHAR) 		1738003000NRG24260520230335331 26/05/2023 asheed lal 1738003WL014950 asheed lal 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 asheedlal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-001-001/277
(AWALIYAKANHAR) 		1738003000NRG24260520230335332 26/05/2023 Nenichand 1738003WL014950 Nenichand 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 Nenichand CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-001/280
(AWALIYAKANHAR) 		1738003000NRG24260520230335333 26/05/2023 punaram 1738003WL014950 punaram 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 punaram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-001-001/281
(AWALIYAKANHAR) 		1738003000NRG24260520230335334 26/05/2023 yuvraj 1738003WL014950 yuvraj 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 yuvraj CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-001-001/281-B
(AWALIYAKANHAR) 		1738003000NRG24260520230335336 26/05/2023 Kalawati 1738003WL014950 Kalawati 00089 CBIN0281100 221 221 Processed 31/05/2023 078944856 Kalawati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-001-001/281-B
(AWALIYAKANHAR) 		1738003000NRG24260520230335335 26/05/2023 Sawanlal 1738003WL014950 Sawanlal 00089 CBIN0281100 663 663 Processed 31/05/2023 078944856 Sawanlal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-001-001/286
(AWALIYAKANHAR) 		1738003000NRG24260520230335338 26/05/2023 Shyambati 1738003WL014950 Shyambati 00089 CBIN0281100 663 663 Processed 31/05/2023 078944856 Shyambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-001-001/287
(AWALIYAKANHAR) 		1738003000NRG24260520230335339 26/05/2023 shushma 1738003WL014950 shushma 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 shushma CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-001-001/289
(AWALIYAKANHAR) 		1738003000NRG24260520230335341 26/05/2023 Meera 1738003WL014950 Meera 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 Meera CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-001-001/289
(AWALIYAKANHAR) 		1738003000NRG24260520230335340 26/05/2023 shankar 1738003WL014950 shankar 00089 CBIN0281100 663 663 Processed 31/05/2023 078944856 shankar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-001-001/314-A
(AWALIYAKANHAR) 		1738003000NRG24260520230335343 26/05/2023 Govindram 1738003WL014950 Govindram 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 Govindram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-001-001/385
(AWALIYAKANHAR) 		1738003000NRG24260520230335345 26/05/2023 Dhaniram 1738003WL014950 Dhaniram 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 Dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-001-001/385
(AWALIYAKANHAR) 		1738003000NRG24260520230335346 26/05/2023 Jamna 1738003WL014950 Jamna 00089 CBIN0281100 221 221 Processed 31/05/2023 078944856 Jamna CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-001-002/301
(AWALIYAKANHAR) 		1738003000NRG24260520230335348 26/05/2023 Kamlabai 1738003WL014950 Kamlabai 00089 CBIN0281100 221 221 Processed 31/05/2023 078944856 Kamlabai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/171
(BAMHANI) 		1738003000NRG24260520230337142 26/05/2023 parbata 1738003WL015001 parbata 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 parbata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003000NRG24260520230337144 26/05/2023 Amarkant 1738003WL015001 Amarkant 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Amarkant CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003000NRG24260520230337145 26/05/2023 krishnakumar 1738003WL015001 krishnakumar 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 krishnakumar CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003000NRG24260520230337147 26/05/2023 kavita 1738003WL015001 kavita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 kavita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/184
(BAMHANI) 		1738003000NRG24260520230337149 26/05/2023 parwati 1738003WL015001 parwati 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 parwati CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/192
(BAMHANI) 		1738003000NRG24260520230337150 26/05/2023 Harichand 1738003WL015001 Harichand 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Harichand CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/200
(BAMHANI) 		1738003000NRG24260520230337156 26/05/2023 Sakuntala 1738003WL015001 Sakuntala 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-059-002/202
(BAMHANI) 		1738003000NRG24260520230337157 26/05/2023 Netan 1738003WL015001 Netan 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Netan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/205-A
(BAMHANI) 		1738003000NRG24260520230337159 26/05/2023 surekha 1738003WL015001 surekha 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944856 surekha CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003000NRG24260520230337162 26/05/2023 Narendra 1738003WL015001 Narendra 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944856 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-059-002/225-A
(BAMHANI) 		1738003000NRG24260520230337163 26/05/2023 sandip 1738003WL015001 sandip 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 sandip CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003000NRG24260520230337164 26/05/2023 Rohit Narbode 1738003WL015001 Rohit Narbode 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944856 RohitNarbode CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003000NRG24260520230337166 26/05/2023 Sarshvati 1738003WL015001 Sarshvati 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Sarshvati CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003000NRG24260520230337165 26/05/2023 umasankar 1738003WL015001 umasankar 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 umasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003000NRG24260520230337167 26/05/2023 Abhisekh 1738003WL015001 Abhisekh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Abhisekh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003000NRG24260520230337168 26/05/2023 Tularam 1738003WL015001 Tularam 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Tularam UNION BANK OF INDIA(508500)
44 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003000NRG24260520230337169 26/05/2023 Usha 1738003WL015001 Usha 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Usha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/24
(BAMHANI) 		1738003000NRG24260520230337170 26/05/2023 Bhagrta 1738003WL015001 Bhagrta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Bhagrta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/242
(BAMHANI) 		1738003000NRG24260520230337171 26/05/2023 Manish 1738003WL015001 Manish 00089 CBIN0281100 663 663 Processed 31/05/2023 078944856 Manish CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003000NRG24260520230337175 26/05/2023 ganga bai 1738003WL015001 ganga bai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 gangabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/255-B
(BAMHANI) 		1738003000NRG24260520230337176 26/05/2023 Tursan 1738003WL015001 Tursan 00089 CBIN0281100 442 442 Processed 31/05/2023 078944856 Tursan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003000NRG24260520230337177 26/05/2023 prabha 1738003WL015001 prabha 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 prabha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/256-C
(BAMHANI) 		1738003000NRG24260520230337179 26/05/2023 Shriram 1738003WL015001 Shriram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Shriram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003000NRG24260520230337181 26/05/2023 Rajkumar 1738003WL015001 Rajkumar 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Rajkumar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/277
(BAMHANI) 		1738003000NRG24260520230337183 26/05/2023 Purva 1738003WL015001 Purva 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Purva CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003000NRG24260520230337184 26/05/2023 Usha 1738003WL015001 Usha 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Usha STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003000NRG24260520230337185 26/05/2023 dinesh 1738003WL015001 dinesh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 dinesh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003000NRG24260520230337187 26/05/2023 ASHOK 1738003WL015001 ASHOK 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 ASHOK CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/287-B
(BAMHANI) 		1738003000NRG24260520230337188 26/05/2023 Janka 1738003WL015001 Janka 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Janka CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003000NRG24260520230337190 26/05/2023 Dharamdas 1738003WL015001 Dharamdas 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Dharamdas CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003000NRG24260520230337191 26/05/2023 Parbati 1738003WL015001 Parbati 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Parbati CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/34-A
(BAMHANI) 		1738003000NRG24260520230337193 26/05/2023 bhagvanti 1738003WL015001 bhagvanti 00089 CBIN0281100 221 221 Processed 31/05/2023 078944856 bhagvanti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/37
(BAMHANI) 		1738003000NRG24260520230337194 26/05/2023 sunita 1738003WL015001 sunita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 sunita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/39
(BAMHANI) 		1738003000NRG24260520230337195 26/05/2023 kamuna 1738003WL015001 kamuna 00089 CBIN0281100 663 663 Processed 31/05/2023 078944856 kamuna CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003000NRG24260520230337197 26/05/2023 Anita 1738003WL015001 Anita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-059-002/46
(BAMHANI) 		1738003000NRG24260520230337198 26/05/2023 Yashoda 1738003WL015001 Yashoda 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Yashoda STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-059-002/47
(BAMHANI) 		1738003000NRG24260520230337199 26/05/2023 Ramesh 1738003WL015001 Ramesh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Ramesh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003000NRG24260520230337200 26/05/2023 Mausam 1738003WL015001 Mausam 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Mausam CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/54-A
(BAMHANI) 		1738003000NRG24260520230337202 26/05/2023 Sarita 1738003WL015001 Sarita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Sarita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/54-B
(BAMHANI) 		1738003000NRG24260520230337203 26/05/2023 chhaya 1738003WL015001 chhaya 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 chhaya CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/55
(BAMHANI) 		1738003000NRG24260520230337204 26/05/2023 Shashikala 1738003WL015001 Shashikala 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Shashikala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/55-A
(BAMHANI) 		1738003000NRG24260520230337205 26/05/2023 Taruna 1738003WL015001 Taruna 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Taruna STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003000NRG24260520230337206 26/05/2023 Mamta 1738003WL015001 Mamta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Mamta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003000NRG24260520230337207 26/05/2023 komeswari 1738003WL015001 komeswari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 komeswari CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-002/64
(BAMHANI) 		1738003000NRG24260520230337215 26/05/2023 Sarita 1738003WL015001 Sarita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Sarita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/67
(BAMHANI) 		1738003000NRG24260520230337217 26/05/2023 harwansh 1738003WL015001 harwansh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 harwansh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/67
(BAMHANI) 		1738003000NRG24260520230337216 26/05/2023 Ramkali 1738003WL015001 Ramkali 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Ramkali CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/68
(BAMHANI) 		1738003000NRG24260520230337219 26/05/2023 Dharmendra 1738003WL015001 Dharmendra 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Dharmendra CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-002/74
(BAMHANI) 		1738003000NRG24260520230337221 26/05/2023 Sangeeta 1738003WL015001 Sangeeta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Sangeeta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24260520230337222 26/05/2023 Laxmi 1738003WL015001 Laxmi 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Laxmi CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003000NRG24260520230337224 26/05/2023 Anil 1738003WL015001 Anil 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 Anil CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-002/77-B
(BAMHANI) 		1738003000NRG24260520230337225 26/05/2023 Devkan 1738003WL015001 Devkan 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Devkan STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-059-002/78
(BAMHANI) 		1738003000NRG24260520230337226 26/05/2023 raiwan 1738003WL015001 raiwan 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 raiwan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-059-002/79
(BAMHANI) 		1738003000NRG24260520230337228 26/05/2023 Baigin 1738003WL015001 Baigin 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Baigin STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003000NRG24260520230337229 26/05/2023 kushman 1738003WL015001 kushman 00089 CBIN0281100 884 884 Processed 31/05/2023 078944856 kushman CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-059-002/82
(BAMHANI) 		1738003000NRG24260520230337231 26/05/2023 sukhlal 1738003WL015001 sukhlal 00089 CBIN0281100 663 663 Processed 31/05/2023 078944856 sukhlal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-059-002/82-A
(BAMHANI) 		1738003000NRG24260520230337232 26/05/2023 Dhanwanti 1738003WL015001 Dhanwanti 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Dhanwanti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003000NRG24260520230337233 26/05/2023 manoj harde 1738003WL015001 manoj harde 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944856 manojharde CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003000NRG24260520230337234 26/05/2023 meena 1738003WL015001 meena 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 meena CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-059-002/83
(BAMHANI) 		1738003000NRG24260520230337235 26/05/2023 Nirmala 1738003WL015001 Nirmala 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Nirmala CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-059-002/88
(BAMHANI) 		1738003000NRG24260520230337237 26/05/2023 Jaiyanta 1738003WL015001 Jaiyanta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Jaiyanta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-059-002/88-A
(BAMHANI) 		1738003000NRG24260520230337238 26/05/2023 pramod 1738003WL015001 pramod 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 pramod CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-059-002/90
(BAMHANI) 		1738003000NRG24260520230337240 26/05/2023 Anita 1738003WL015001 Anita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Anita STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003000NRG24260520230337241 26/05/2023 Varsha 1738003WL015001 Varsha 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944856 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 98345 98345
92 LALBARRA MP-38-003-069-001/296
(CHILLOD) 		1738003069NRG24260520230334364 26/05/2023 panchshila 1738003069WL014905 panchshila 00089 CBIN0281986 93 93 Processed 31/05/2023 078944856 panchshila CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-069-001/353
(CHILLOD) 		1738003069NRG24260520230334365 26/05/2023 sagar 1738003069WL014905 sagar 00089 CBIN0281986 60 60 Processed 31/05/2023 078944856 sagar CENTRAL BANK OF INDIA(607115)
SubTotal 153 153
94 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003000NRG24260520230337143 26/05/2023 Mamta 1738003WL015001 Mamta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 Mamta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/183-A
(BAMHANI) 		1738003000NRG24260520230337148 26/05/2023 Mamta 1738003WL015001 Mamta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 Mamta STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003000NRG24260520230337151 26/05/2023 Pustkala 1738003WL015001 Pustkala 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 Pustkala STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/194
(BAMHANI) 		1738003000NRG24260520230337152 26/05/2023 Premlata 1738003WL015001 Premlata 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 Premlata CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-059-002/198
(BAMHANI) 		1738003000NRG24260520230337154 26/05/2023 Ruman bai 1738003WL015001 Ruman bai 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078944856 Rumanbai STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/215-B
(BAMHANI) 		1738003000NRG24260520230337161 26/05/2023 Tarachand 1738003WL015001 Tarachand 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 Tarachand STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-002/252
(BAMHANI) 		1738003000NRG24260520230337172 26/05/2023 dhanwanti 1738003WL015001 dhanwanti 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078944856 dhanwanti STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003000NRG24260520230337174 26/05/2023 REKHA TUMSARE 1738003WL015001 REKHA TUMSARE 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 REKHATUMSARE STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003000NRG24260520230337178 26/05/2023 LOKESH DULICHAND TUMSARE 1738003WL015001 LOKESH DULICHAND TUMSARE 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 LOKESHDULICHANDTUMSARE STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003000NRG24260520230337180 26/05/2023 kantabai 1738003WL015001 kantabai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 kantabai CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003000NRG24260520230337182 26/05/2023 Geeta Fender 1738003WL015001 Geeta Fender 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 GeetaFender STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003000NRG24260520230337196 26/05/2023 jambanti borikar 1738003WL015001 jambanti borikar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 jambantiborikar STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003000NRG24260520230337201 26/05/2023 HIMANSHU ANGURE 1738003WL015001 HIMANSHU ANGURE 00415 SBIN0012150 884 884 Processed 31/05/2023 078944856 HIMANSHUANGURE STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003000NRG24260520230337211 26/05/2023 Pushpa 1738003WL015001 Pushpa 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 Pushpa STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-059-002/68
(BAMHANI) 		1738003000NRG24260520230337218 26/05/2023 Bhagvanti 1738003WL015001 Bhagvanti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 Bhagvanti STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003000NRG24260520230337220 26/05/2023 Bhumika 1738003WL015001 Bhumika 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078944856 Bhumika STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24260520230337223 26/05/2023 sarita 1738003WL015001 sarita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 sarita STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-059-002/82
(BAMHANI) 		1738003000NRG24260520230337230 26/05/2023 HITESHWARI HARDE 1738003WL015001 HITESHWARI HARDE 00415 SBIN0012150 663 663 Processed 31/05/2023 078944856 HITESHWARIHARDE STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003000NRG24260520230337239 26/05/2023 Rajkumar 1738003WL015001 Rajkumar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944856 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 23426 23426
113 LALBARRA MP-38-003-059-002/83-B
(BAMHANI) 		1738003000NRG24260520230337236 26/05/2023 RAHUL TETE 1738003WL015001 RAHUL TETE 00468 UBIN0559440 1326 1326 Processed 31/05/2023 078944856 RAHULTETE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 123250 123250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260523APB_FTO_58348 Central Bank Of India CBIN0281100 LALBURRA 98345
2 LALBARRA MP1738003_260523APB_FTO_58348 Central Bank Of India CBIN0281986 GARHA (KANKI) 153
3 LALBARRA MP1738003_260523APB_FTO_58348 State Bank of India SBIN0012150 LALBURRA 23426
4 LALBARRA MP1738003_260523APB_FTO_58348 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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