Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040523APB_FTO_29241
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-38-003-021-001/154
(CHICHGAON) 		1738003021NRG24040520230133927 04/05/2023 tundilal 1738003021WL007156 tundilal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 tundilal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-021-001/155
(CHICHGAON) 		1738003021NRG24040520230133929 04/05/2023 sukachand 1738003021WL007156 sukachand 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 sukachand STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-021-001/172
(CHICHGAON) 		1738003021NRG24040520230133931 04/05/2023 mangree 1738003021WL007156 mangree 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 mangree CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-021-001/172
(CHICHGAON) 		1738003021NRG24040520230133930 04/05/2023 sonulal 1738003021WL007156 sonulal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 sonulal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-021-001/208-A
(CHICHGAON) 		1738003021NRG24040520230133804 04/05/2023 dhanalal 1738003021WL007144 dhanalal 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 dhanalal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-021-001/21
(CHICHGAON) 		1738003021NRG24040520230133805 04/05/2023 sundra 1738003021WL007144 sundra 00089 CBIN0281100 884 884 Processed 15/05/2023 686952165 sundra CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-021-001/220-A
(CHICHGAON) 		1738003021NRG24040520230133807 04/05/2023 satisha 1738003021WL007144 satisha 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 satisha CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-021-001/241-A
(CHICHGAON) 		1738003021NRG24040520230133809 04/05/2023 ramaa 1738003021WL007144 ramaa 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 ramaa CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-021-001/245
(CHICHGAON) 		1738003021NRG24040520230133811 04/05/2023 dhansing 1738003021WL007144 dhansing 00089 CBIN0281100 663 663 Processed 15/05/2023 686952165 dhansing CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG24040520230133812 04/05/2023 meera 1738003021WL007144 meera 00089 CBIN0281100 1105 1105 Rejected 15/05/2023 686952165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LALBARRA MP-38-003-021-001/248
(CHICHGAON) 		1738003021NRG24040520230133813 04/05/2023 gatree 1738003021WL007144 gatree 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 gatree CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-021-001/30
(CHICHGAON) 		1738003021NRG24040520230133816 04/05/2023 raajkumar 1738003021WL007144 raajkumar 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 raajkumar STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-021-001/33
(CHICHGAON) 		1738003021NRG24040520230133817 04/05/2023 puspaa 1738003021WL007144 puspaa 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 puspaa CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-021-001/40
(CHICHGAON) 		1738003021NRG24040520230133818 04/05/2023 manna 1738003021WL007144 manna 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 manna CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-021-001/48
(CHICHGAON) 		1738003021NRG24040520230133820 04/05/2023 annubai 1738003021WL007144 annubai 00089 CBIN0281100 884 884 Processed 15/05/2023 686952165 annubai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-021-001/53
(CHICHGAON) 		1738003021NRG24040520230133821 04/05/2023 silaa 1738003021WL007144 silaa 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 silaa CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-021-001/57
(CHICHGAON) 		1738003021NRG24040520230133822 04/05/2023 imalaa 1738003021WL007144 imalaa 00089 CBIN0281100 663 663 Processed 15/05/2023 686952165 imalaa CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-021-001/65
(CHICHGAON) 		1738003021NRG24040520230133824 04/05/2023 dewaka bai 1738003021WL007144 dewaka bai 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 dewakabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-021-001/72
(CHICHGAON) 		1738003021NRG24040520230133933 04/05/2023 dharamsing 1738003021WL007156 dharamsing 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 dharamsing CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-021-001/72
(CHICHGAON) 		1738003021NRG24040520230133932 04/05/2023 ramulaa bai 1738003021WL007156 ramulaa bai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 ramulaabai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-021-001/76
(CHICHGAON) 		1738003021NRG24040520230133827 04/05/2023 Vandna 1738003021WL007144 Vandna 00089 CBIN0281100 884 884 Processed 15/05/2023 686952165 Vandna INDUSIND BANK(607189)
22 LALBARRA MP-38-003-021-001/78-A
(CHICHGAON) 		1738003021NRG24040520230133828 04/05/2023 anita 1738003021WL007144 anita 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 anita STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-021-001/87
(CHICHGAON) 		1738003021NRG24040520230133830 04/05/2023 chaman bai 1738003021WL007144 chaman bai 00089 CBIN0281100 884 884 Processed 15/05/2023 686952165 chamanbai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-021-001/93-B
(CHICHGAON) 		1738003021NRG24040520230133831 04/05/2023 rajkumar 1738003021WL007144 rajkumar 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 rajkumar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-021-001/94-A
(CHICHGAON) 		1738003021NRG24040520230133832 04/05/2023 Santoshi 1738003021WL007144 Santoshi 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 Santoshi CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-031-001/216
(BAGHOLI) 		1738003072NRG24040520230134770 04/05/2023 sakrulal 1738003072WL007189 sakrulal 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 sakrulal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-031-001/217
(BAGHOLI) 		1738003072NRG24040520230134771 04/05/2023 lata 1738003072WL007189 lata 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 lata STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-067-001/1
(GHOTI) 		1738003067NRG24040520230134247 04/05/2023 KISNAJI 1738003067WL007175 KISNAJI 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 KISNAJI CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-067-001/1
(GHOTI) 		1738003067NRG24040520230134248 04/05/2023 RAMKALA 1738003067WL007175 RAMKALA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 RAMKALA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-067-001/106
(GHOTI) 		1738003067NRG24040520230134250 04/05/2023 SHAKUN 1738003067WL007175 SHAKUN 00089 CBIN0281100 884 884 Processed 15/05/2023 686952165 SHAKUN CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-067-001/111
(GHOTI) 		1738003067NRG24040520230134251 04/05/2023 urmila 1738003067WL007175 urmila 00089 CBIN0281100 663 663 Processed 15/05/2023 686952165 urmila CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-067-001/127
(GHOTI) 		1738003067NRG24040520230134252 04/05/2023 PUSTKALA 1738003067WL007175 PUSTKALA 00089 CBIN0281100 884 884 Processed 15/05/2023 686952165 PUSTKALA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-067-001/129
(GHOTI) 		1738003067NRG24040520230134253 04/05/2023 REKHA 1738003067WL007175 REKHA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 REKHA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-067-001/13
(GHOTI) 		1738003067NRG24040520230134254 04/05/2023 TILAKCHAND 1738003067WL007175 TILAKCHAND 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 TILAKCHAND CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-067-001/131
(GHOTI) 		1738003067NRG24040520230134255 04/05/2023 PRAMILA 1738003067WL007175 PRAMILA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 PRAMILA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-067-001/21
(GHOTI) 		1738003067NRG24040520230134257 04/05/2023 mangru 1738003067WL007175 mangru 00089 CBIN0281100 663 663 Processed 15/05/2023 686952165 mangru STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-067-001/221
(GHOTI) 		1738003067NRG24040520230134258 04/05/2023 tikaram 1738003067WL007175 tikaram 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 tikaram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-067-001/227-A
(GHOTI) 		1738003067NRG24040520230134259 04/05/2023 REETA 1738003067WL007175 REETA 00089 CBIN0281100 663 663 Processed 15/05/2023 686952165 REETA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-067-001/243-A
(GHOTI) 		1738003067NRG24040520230134261 04/05/2023 ANUSYA 1738003067WL007175 ANUSYA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 ANUSYA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-067-001/243-B
(GHOTI) 		1738003067NRG24040520230134262 04/05/2023 teniram 1738003067WL007175 teniram 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 teniram STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-067-001/255
(GHOTI) 		1738003067NRG24040520230134263 04/05/2023 BHAGANBAI 1738003067WL007175 BHAGANBAI 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 BHAGANBAI CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-067-001/35
(GHOTI) 		1738003067NRG24040520230134264 04/05/2023 dilan 1738003067WL007175 dilan 00089 CBIN0281100 663 663 Processed 15/05/2023 686952165 dilan FINO PAYMENTS BANK LTD(608001)
43 LALBARRA MP-38-003-067-001/352
(GHOTI) 		1738003067NRG24040520230134265 04/05/2023 PUNARAM 1738003067WL007175 PUNARAM 00089 CBIN0281100 663 663 Processed 15/05/2023 686952165 PUNARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-067-001/39-A
(GHOTI) 		1738003067NRG24040520230134267 04/05/2023 bhumesvor 1738003067WL007175 bhumesvor 00089 CBIN0281100 221 221 Processed 15/05/2023 686952165 bhumesvor CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-067-001/45
(GHOTI) 		1738003067NRG24040520230134269 04/05/2023 KRISHANA 1738003067WL007175 KRISHANA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 KRISHANA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-067-001/71
(GHOTI) 		1738003067NRG24040520230134270 04/05/2023 sonam 1738003067WL007175 sonam 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 sonam CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-072-001/1
(PANBIHARI) 		1738003072NRG24040520230134774 04/05/2023 sudhu 1738003072WL007190 sudhu 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 sudhu CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-072-001/102
(PANBIHARI) 		1738003072NRG24040520230134784 04/05/2023 Sampati 1738003072WL007191 Sampati 00089 CBIN0281100 442 442 Processed 15/05/2023 686952165 Sampati CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-072-001/106-A
(PANBIHARI) 		1738003072NRG24040520230134785 04/05/2023 umesh 1738003072WL007191 umesh 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686952165 umesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-072-001/108
(PANBIHARI) 		1738003072NRG24040520230134786 04/05/2023 LALTA 1738003072WL007191 LALTA 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686952165 LALTA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003072NRG24040520230134776 04/05/2023 budhram 1738003072WL007190 budhram 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 budhram NARMADA JHABUA GRAMIN BANK(508515)
52 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003072NRG24040520230134777 04/05/2023 revti 1738003072WL007190 revti 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 revti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-072-001/11-A
(PANBIHARI) 		1738003072NRG24040520230134787 04/05/2023 yasodabai 1738003072WL007191 yasodabai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 yasodabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-072-001/14
(PANBIHARI) 		1738003072NRG24040520230134772 04/05/2023 mangla 1738003072WL007189 mangla 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 mangla CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-072-001/143
(PANBIHARI) 		1738003072NRG24040520230134778 04/05/2023 Mehtlal 1738003072WL007190 Mehtlal 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686952165 Mehtlal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-072-001/148
(PANBIHARI) 		1738003072NRG24040520230134791 04/05/2023 Gayatri 1738003072WL007191 Gayatri 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 Gayatri CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003072NRG24040520230134793 04/05/2023 RupeshKumar 1738003072WL007191 RupeshKumar 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686952165 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003072NRG24040520230134780 04/05/2023 UMASHANKAR 1738003072WL007190 UMASHANKAR 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686952165 UMASHANKAR CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-072-001/187
(PANBIHARI) 		1738003072NRG24040520230134781 04/05/2023 shivnandan 1738003072WL007190 shivnandan 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686952165 shivnandan STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-072-001/196-B
(PANBIHARI) 		1738003072NRG24040520230134795 04/05/2023 Maya 1738003072WL007191 Maya 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 Maya CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-072-001/20-A
(PANBIHARI) 		1738003072NRG24040520230134796 04/05/2023 Ranjeet Shobharam Yadav 1738003072WL007191 Ranjeet Shobharam Yadav 00089 CBIN0281100 663 663 Processed 15/05/2023 686952165 RanjeetShobharamYadav CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-072-001/273-A
(PANBIHARI) 		1738003072NRG24040520230134797 04/05/2023 Mamta 1738003072WL007191 Mamta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 Mamta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-072-001/279-B
(PANBIHARI) 		1738003072NRG24040520230134798 04/05/2023 gita 1738003072WL007191 gita 00089 CBIN0281100 663 663 Processed 15/05/2023 686952165 gita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003072NRG24040520230134773 04/05/2023 JIVANLAL 1738003072WL007189 JIVANLAL 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-072-001/34-A
(PANBIHARI) 		1738003072NRG24040520230134799 04/05/2023 Rajkumari 1738003072WL007191 Rajkumari 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686952165 Rajkumari CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-072-001/40
(PANBIHARI) 		1738003072NRG24040520230134800 04/05/2023 sukbati 1738003072WL007191 sukbati 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 sukbati NARMADA JHABUA GRAMIN BANK(508515)
67 LALBARRA MP-38-003-072-001/400
(PANBIHARI) 		1738003072NRG24040520230134801 04/05/2023 RAJESH 1738003072WL007191 RAJESH 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686952165 RAJESH CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-072-001/405
(PANBIHARI) 		1738003072NRG24040520230134802 04/05/2023 Rajesh 1738003072WL007191 Rajesh 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686952165 Rajesh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-072-001/409
(PANBIHARI) 		1738003072NRG24040520230134782 04/05/2023 urmila 1738003072WL007190 urmila 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686952165 urmila CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-072-001/425
(PANBIHARI) 		1738003072NRG24040520230134783 04/05/2023 chandrakumar 1738003072WL007190 chandrakumar 00089 CBIN0281100 663 663 Processed 15/05/2023 686952165 chandrakumar CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-072-001/48
(PANBIHARI) 		1738003072NRG24040520230134805 04/05/2023 Bhagvanti 1738003072WL007191 Bhagvanti 00089 CBIN0281100 884 884 Processed 15/05/2023 686952165 Bhagvanti STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-072-001/78
(PANBIHARI) 		1738003072NRG24040520230134806 04/05/2023 saraswati 1738003072WL007191 saraswati 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952165 saraswati CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-072-001/94
(PANBIHARI) 		1738003072NRG24040520230134808 04/05/2023 santosh 1738003072WL007191 santosh 00089 CBIN0281100 442 442 Processed 15/05/2023 686952165 santosh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-073-001/159-B
(BORI) 		1738003073NRG24040520230137894 04/05/2023 bihari narbode 1738003073WL007333 bihari narbode 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686952165 biharinarbode CENTRAL BANK OF INDIA(607115)
SubTotal 83538 83538
75 LALBARRA MP-38-003-021-001/244
(CHICHGAON) 		1738003021NRG24040520230133810 04/05/2023 sangita 1738003021WL007144 sangita 00089 CBIN0282672 884 884 Processed 15/05/2023 686952165 sangita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-021-001/257
(CHICHGAON) 		1738003021NRG24040520230133814 04/05/2023 heena 1738003021WL007144 heena 00089 CBIN0282672 663 663 Processed 15/05/2023 686952165 heena CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-021-001/43
(CHICHGAON) 		1738003021NRG24040520230133819 04/05/2023 anjana 1738003021WL007144 anjana 00089 CBIN0282672 1105 1105 Processed 15/05/2023 686952165 anjana CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-021-001/60
(CHICHGAON) 		1738003021NRG24040520230133823 04/05/2023 santlal 1738003021WL007144 santlal 00089 CBIN0282672 1105 1105 Processed 15/05/2023 686952165 santlal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-021-001/75
(CHICHGAON) 		1738003021NRG24040520230133826 04/05/2023 sakun 1738003021WL007144 sakun 00089 CBIN0282672 1105 1105 Processed 15/05/2023 686952165 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
80 LALBARRA MP-38-003-021-001/236
(CHICHGAON) 		1738003021NRG24040520230133808 04/05/2023 rajkumar 1738003021WL007144 rajkumar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 rajkumar STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-021-001/259
(CHICHGAON) 		1738003021NRG24040520230133815 04/05/2023 attarshingh 1738003021WL007144 attarshingh 00415 SBIN0012150 663 663 Processed 15/05/2023 686952165 attarshingh STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-021-001/72-B
(CHICHGAON) 		1738003021NRG24040520230133825 04/05/2023 sadoram 1738003021WL007144 sadoram 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 sadoram STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-067-001/142
(GHOTI) 		1738003067NRG24040520230134256 04/05/2023 dropati 1738003067WL007175 dropati 00415 SBIN0012150 884 884 Processed 15/05/2023 686952165 dropati STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-067-001/227-B
(GHOTI) 		1738003067NRG24040520230134260 04/05/2023 vandana 1738003067WL007175 vandana 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686952165 vandana STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-072-001/102
(PANBIHARI) 		1738003072NRG24040520230134775 04/05/2023 RAHUL 1738003072WL007190 RAHUL 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 RAHUL UCO BANK(607066)
86 LALBARRA MP-38-003-072-001/151
(PANBIHARI) 		1738003072NRG24040520230134779 04/05/2023 Suchita 1738003072WL007190 Suchita 00415 SBIN0012150 1547 1547 Processed 15/05/2023 686952165 Suchita STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-073-001/142
(BORI) 		1738003073NRG24040520230137891 04/05/2023 leela gadeshwar 1738003073WL007333 leela gadeshwar 00415 SBIN0012150 442 442 Processed 15/05/2023 686952165 leelagadeshwar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-073-001/142-A
(BORI) 		1738003073NRG24040520230137892 04/05/2023 sheela bai gadeshwar 1738003073WL007333 sheela bai gadeshwar 00415 SBIN0012150 884 884 Processed 15/05/2023 686952165 sheelabaigadeshwar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-073-001/15
(BORI) 		1738003073NRG24040520230137893 04/05/2023 gyanti bai pandre 1738003073WL007333 gyanti bai pandre 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 gyantibaipandre STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/190
(BORI) 		1738003073NRG24040520230137895 04/05/2023 nirbhu barbe 1738003073WL007333 nirbhu barbe 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 nirbhubarbe NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-073-001/24-A
(BORI) 		1738003073NRG24040520230137896 04/05/2023 rajkumar chandekar 1738003073WL007333 rajkumar chandekar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 rajkumarchandekar STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-073-001/24-B
(BORI) 		1738003073NRG24040520230137897 04/05/2023 denesh chandekar 1738003073WL007333 denesh chandekar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 deneshchandekar IDBI BANK(607095)
93 LALBARRA MP-38-003-073-001/264
(BORI) 		1738003073NRG24040520230137898 04/05/2023 Durgesh Meshram 1738003073WL007333 Durgesh Meshram 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 DurgeshMeshram STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-073-001/27
(BORI) 		1738003073NRG24040520230137899 04/05/2023 reeta madavi 1738003073WL007333 reeta madavi 00415 SBIN0012150 1105 1105 Processed 16/05/2023 686952165 reetamadavi INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-073-001/441
(BORI) 		1738003073NRG24040520230137903 04/05/2023 savita sahare 1738003073WL007333 savita sahare 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 savitasahare STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-073-001/475
(BORI) 		1738003073NRG24040520230137905 04/05/2023 harichand goyal 1738003073WL007333 harichand goyal 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 harichandgoyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-073-001/475
(BORI) 		1738003073NRG24040520230137904 04/05/2023 premlal goyal 1738003073WL007333 premlal goyal 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 premlalgoyal CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-073-001/501
(BORI) 		1738003073NRG24040520230137906 04/05/2023 biranbai nageshavar 1738003073WL007333 biranbai nageshavar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952165 biranbainageshavar STATE BANK OF INDIA(508548)
SubTotal 20111 20111
99 LALBARRA MP-38-003-073-001/10
(BORI) 		1738003073NRG24040520230137890 04/05/2023 Barkya Uikey 1738003073WL007333 Barkya Uikey 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 686952165 BarkyaUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
100 LALBARRA MP-38-003-073-001/391
(BORI) 		1738003073NRG24040520230137900 04/05/2023 kamal 1738003073WL007333 kamal 450001 1105 1105 Processed 15/05/2023 686952165 kamal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-073-001/406
(BORI) 		1738003073NRG24040520230137901 04/05/2023 umabai lilhare 1738003073WL007333 umabai lilhare 450001 1105 1105 Processed 15/05/2023 686952165 umabaililhare STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-073-001/408
(BORI) 		1738003073NRG24040520230137902 04/05/2023 rukhmani 1738003073WL007333 rukhmani 450001 1105 1105 Processed 15/05/2023 686952165 rukhmani CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040523APB_FTO_29241 48144101 3315
2 LALBARRA MP1738003_040523APB_FTO_29241 Central Bank Of India CBIN0281100 LALBURRA 83538
3 LALBARRA MP1738003_040523APB_FTO_29241 Central Bank Of India CBIN0282672 KANJAI 4862
4 LALBARRA MP1738003_040523APB_FTO_29241 State Bank of India SBIN0012150 LALBURRA 20111
5 LALBARRA MP1738003_040523APB_FTO_29241 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105

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