Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180523APB_FTO_47906
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-38-003-004-001/337
(BELGAON) 		1738003000NRG24180520230255984 18/05/2023 Dil Darshan 1738003WL012151 Dil Darshan 00089 CBIN0281100 3315 3315 Processed 25/05/2023 866524082 DilDarshan CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 LALBARRA MP-38-003-013-001/325-A
(MURJHAD) 		1738003000NRG24180520230256157 18/05/2023 Suresh 1738003WL012155 Suresh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Suresh CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-013-001/375-A
(MURJHAD) 		1738003000NRG24180520230256158 18/05/2023 Manta Bai 1738003WL012155 Manta Bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524082 MantaBai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-013-002/402
(MURJHAD) 		1738003000NRG24180520230256159 18/05/2023 Anil Harde 1738003WL012155 Anil Harde 00089 CBIN0281924 663 663 Processed 25/05/2023 866524082 AnilHarde CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-013-002/406
(MURJHAD) 		1738003000NRG24180520230256161 18/05/2023 Asha 1738003WL012155 Asha 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Asha STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-013-002/406
(MURJHAD) 		1738003000NRG24180520230256160 18/05/2023 bhawan 1738003WL012155 bhawan 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 bhawan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-002/411
(MURJHAD) 		1738003000NRG24180520230256162 18/05/2023 Devkan 1738003WL012155 Devkan 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Devkan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-002/412
(MURJHAD) 		1738003000NRG24180520230256163 18/05/2023 umman 1738003WL012155 umman 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 umman CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-002/414
(MURJHAD) 		1738003000NRG24180520230256164 18/05/2023 koushal 1738003WL012155 koushal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 koushal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-002/418
(MURJHAD) 		1738003000NRG24180520230256166 18/05/2023 Kalavanti 1738003WL012155 Kalavanti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Kalavanti CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-002/419
(MURJHAD) 		1738003000NRG24180520230256167 18/05/2023 Maharulal 1738003WL012155 Maharulal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524082 Maharulal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-002/420
(MURJHAD) 		1738003000NRG24180520230256168 18/05/2023 Sushila Bai 1738003WL012155 Sushila Bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524082 SushilaBai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-002/427
(MURJHAD) 		1738003000NRG24180520230256169 18/05/2023 Kamalkishor 1738003WL012155 Kamalkishor 00089 CBIN0281924 221 221 Processed 25/05/2023 866524082 Kamalkishor CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-002/430
(MURJHAD) 		1738003000NRG24180520230256171 18/05/2023 jaisingh 1738003WL012155 jaisingh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 jaisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-013-002/433
(MURJHAD) 		1738003000NRG24180520230256172 18/05/2023 patula 1738003WL012155 patula 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 patula CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-002/448
(MURJHAD) 		1738003000NRG24180520230256174 18/05/2023 Monu Matre 1738003WL012155 Monu Matre 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 MonuMatre CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-002/461
(MURJHAD) 		1738003000NRG24180520230256178 18/05/2023 Nandlal 1738003WL012155 Nandlal 00089 CBIN0281924 221 221 Processed 25/05/2023 866524082 Nandlal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-002/461-A
(MURJHAD) 		1738003000NRG24180520230256179 18/05/2023 Radhika 1738003WL012155 Radhika 00089 CBIN0281924 884 884 Processed 25/05/2023 866524082 Radhika CANARA BANK(508532)
19 LALBARRA MP-38-003-013-002/475
(MURJHAD) 		1738003000NRG24180520230256182 18/05/2023 Dinesh 1738003WL012155 Dinesh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-013-002/478
(MURJHAD) 		1738003000NRG24180520230256183 18/05/2023 Bhagwanti 1738003WL012155 Bhagwanti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Bhagwanti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-002/491
(MURJHAD) 		1738003000NRG24180520230256184 18/05/2023 shankar 1738003WL012155 shankar 00089 CBIN0281924 884 884 Processed 25/05/2023 866524082 shankar CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-002/496
(MURJHAD) 		1738003000NRG24180520230256186 18/05/2023 gunwanta 1738003WL012155 gunwanta 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524082 gunwanta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-002/497
(MURJHAD) 		1738003000NRG24180520230256187 18/05/2023 Siyanand 1738003WL012155 Siyanand 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Siyanand CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-002/501
(MURJHAD) 		1738003000NRG24180520230256188 18/05/2023 Daswan Hiware 1738003WL012155 Daswan Hiware 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 DaswanHiware CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-002/503
(MURJHAD) 		1738003000NRG24180520230256189 18/05/2023 Saimula Bai 1738003WL012155 Saimula Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524082 SaimulaBai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-002/506
(MURJHAD) 		1738003000NRG24180520230256190 18/05/2023 Sukwanti 1738003WL012155 Sukwanti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Sukwanti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-002/514
(MURJHAD) 		1738003000NRG24180520230256195 18/05/2023 Yashoda 1738003WL012155 Yashoda 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Yashoda CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-002/518
(MURJHAD) 		1738003000NRG24180520230256196 18/05/2023 Shankar 1738003WL012155 Shankar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Shankar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-002/527
(MURJHAD) 		1738003000NRG24180520230256198 18/05/2023 Parmeshwari 1738003WL012155 Parmeshwari 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Parmeshwari PUNJAB NATIONAL BANK(508568)
30 LALBARRA MP-38-003-013-002/530
(MURJHAD) 		1738003000NRG24180520230256199 18/05/2023 Hirwanta Bai 1738003WL012155 Hirwanta Bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 HirwantaBai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-002/534
(MURJHAD) 		1738003000NRG24180520230256200 18/05/2023 Pustkala Bai 1738003WL012155 Pustkala Bai 00089 CBIN0281924 221 221 Processed 25/05/2023 866524082 PustkalaBai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-002/541
(MURJHAD) 		1738003000NRG24180520230256201 18/05/2023 munnalal 1738003WL012155 munnalal 00089 CBIN0281924 442 442 Processed 25/05/2023 866524082 munnalal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-002/548
(MURJHAD) 		1738003000NRG24180520230256203 18/05/2023 Choti Bai 1738003WL012155 Choti Bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 ChotiBai HDFC BANK LTD(607152)
34 LALBARRA MP-38-003-013-002/548
(MURJHAD) 		1738003000NRG24180520230256202 18/05/2023 Rajesh 1738003WL012155 Rajesh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-013-002/553
(MURJHAD) 		1738003000NRG24180520230256205 18/05/2023 Ganga Bai 1738003WL012155 Ganga Bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 GangaBai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-002/553
(MURJHAD) 		1738003000NRG24180520230256204 18/05/2023 Premlal 1738003WL012155 Premlal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Premlal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-002/562
(MURJHAD) 		1738003000NRG24180520230256207 18/05/2023 Gunwanta 1738003WL012155 Gunwanta 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Gunwanta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-002/565
(MURJHAD) 		1738003000NRG24180520230256208 18/05/2023 Seema Bai 1738003WL012155 Seema Bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 SeemaBai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-002/568
(MURJHAD) 		1738003000NRG24180520230256209 18/05/2023 Reeta Bai 1738003WL012155 Reeta Bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 ReetaBai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-002/579
(MURJHAD) 		1738003000NRG24180520230256211 18/05/2023 mayashankar 1738003WL012155 mayashankar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 mayashankar CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-002/583
(MURJHAD) 		1738003000NRG24180520230256213 18/05/2023 Kalpna 1738003WL012155 Kalpna 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Kalpna CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-002/584
(MURJHAD) 		1738003000NRG24180520230256214 18/05/2023 Dhaneshwary 1738003WL012155 Dhaneshwary 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 Dhaneshwary CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-002/590
(MURJHAD) 		1738003000NRG24180520230256215 18/05/2023 Anil Borkar 1738003WL012155 Anil Borkar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 AnilBorkar CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-013-002/601
(MURJHAD) 		1738003000NRG24180520230256217 18/05/2023 Surman Bai 1738003WL012155 Surman Bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524082 SurmanBai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-002/606
(MURJHAD) 		1738003000NRG24180520230256218 18/05/2023 Shakun 1738003WL012155 Shakun 00089 CBIN0281924 884 884 Processed 25/05/2023 866524082 Shakun CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/147
(CHHATERA) 		1738003054NRG24180520230257636 18/05/2023 jaiwanta 1738003054WL012195 jaiwanta 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 jaiwanta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/181
(CHHATERA) 		1738003054NRG24180520230257638 18/05/2023 changola 1738003054WL012195 changola 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 changola CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003054NRG24180520230257639 18/05/2023 kamlsingh 1738003054WL012195 kamlsingh 00089 CBIN0281924 1326 1326 Rejected 25/05/2023 866524082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LALBARRA MP-38-003-054-001/239-A
(CHHATERA) 		1738003054NRG24180520230257641 18/05/2023 sangeeta 1738003054WL012195 sangeeta 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 sangeeta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/239-B
(CHHATERA) 		1738003054NRG24180520230257642 18/05/2023 rekha 1738003054WL012195 rekha 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 rekha CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/246
(CHHATERA) 		1738003054NRG24180520230257645 18/05/2023 janki 1738003054WL012195 janki 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 janki CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-054-001/27-A
(CHHATERA) 		1738003054NRG24180520230257646 18/05/2023 urmila 1738003054WL012195 urmila 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 urmila CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003054NRG24180520230257647 18/05/2023 asharam 1738003054WL012195 asharam 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 asharam CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003054NRG24180520230257649 18/05/2023 sushila 1738003054WL012195 sushila 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 sushila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-054-001/360
(CHHATERA) 		1738003054NRG24180520230257650 18/05/2023 sajan 1738003054WL012195 sajan 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 sajan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-054-001/60
(CHHATERA) 		1738003054NRG24180520230257652 18/05/2023 sukhlal 1738003054WL012195 sukhlal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 sukhlal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-054-001/71
(CHHATERA) 		1738003054NRG24180520230257654 18/05/2023 nandlal 1738003054WL012195 nandlal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866524082 nandlal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-054-001/72
(CHHATERA) 		1738003054NRG24180520230257655 18/05/2023 maniram 1738003054WL012195 maniram 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524082 maniram CENTRAL BANK OF INDIA(607115)
SubTotal 67184 67184
59 LALBARRA MP-38-003-036-001/117-A
(BAHEGAON) 		1738003000NRG24180520230255971 18/05/2023 Rajendra 1738003WL012150 Rajendra 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 Rajendra CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-036-001/134
(BAHEGAON) 		1738003000NRG24180520230255972 18/05/2023 Lakesh 1738003WL012150 Lakesh 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 Lakesh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/145-A
(BAHEGAON) 		1738003000NRG24180520230255973 18/05/2023 KHELAN 1738003WL012150 KHELAN 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 KHELAN CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-036-001/171-A
(BAHEGAON) 		1738003000NRG24180520230255974 18/05/2023 Yenkat 1738003WL012150 Yenkat 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 Yenkat CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-036-001/2-A
(BAHEGAON) 		1738003000NRG24180520230255975 18/05/2023 SARSAVATI 1738003WL012150 SARSAVATI 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 SARSAVATI CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-036-001/33
(BAHEGAON) 		1738003000NRG24180520230255976 18/05/2023 Pratibha 1738003WL012150 Pratibha 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 Pratibha CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/35
(BAHEGAON) 		1738003000NRG24180520230255977 18/05/2023 Roshan 1738003WL012150 Roshan 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 Roshan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-036-001/51
(BAHEGAON) 		1738003000NRG24180520230255979 18/05/2023 Prabhat 1738003WL012150 Prabhat 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 Prabhat CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-036-001/66
(BAHEGAON) 		1738003000NRG24180520230255980 18/05/2023 Pustkala 1738003WL012150 Pustkala 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 Pustkala CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-036-001/81-B
(BAHEGAON) 		1738003000NRG24180520230255982 18/05/2023 REWANTI 1738003WL012150 REWANTI 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 REWANTI CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-037-001/1
(BAGDEHI) 		1738003037NRG24180520230257809 18/05/2023 rameshweri 1738003037WL012200 rameshweri 00089 CBIN0281982 1105 1105 Processed 25/05/2023 866524082 rameshweri CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-037-001/1
(BAGDEHI) 		1738003037NRG24180520230257810 18/05/2023 ROSHNI 1738003037WL012200 ROSHNI 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 ROSHNI CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-037-001/104
(BAGDEHI) 		1738003037NRG24180520230257811 18/05/2023 manoj 1738003037WL012200 manoj 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-037-001/21
(BAGDEHI) 		1738003037NRG24180520230257815 18/05/2023 vandana 1738003037WL012200 vandana 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 vandana CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-037-001/21
(BAGDEHI) 		1738003037NRG24180520230257814 18/05/2023 vinay 1738003037WL012200 vinay 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 vinay CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-037-001/22
(BAGDEHI) 		1738003037NRG24180520230257816 18/05/2023 chaya 1738003037WL012200 chaya 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 chaya STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-037-001/31
(BAGDEHI) 		1738003037NRG24180520230257818 18/05/2023 punau 1738003037WL012200 punau 00089 CBIN0281982 1105 1105 Processed 25/05/2023 866524082 punau JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-037-001/32-A
(BAGDEHI) 		1738003037NRG24180520230257819 18/05/2023 dinesh 1738003037WL012200 dinesh 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 dinesh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-037-001/32-A
(BAGDEHI) 		1738003037NRG24180520230257820 18/05/2023 premlata 1738003037WL012200 premlata 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 premlata CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-037-001/37-A
(BAGDEHI) 		1738003037NRG24180520230257821 18/05/2023 laxmi 1738003037WL012200 laxmi 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 laxmi CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-037-001/42
(BAGDEHI) 		1738003037NRG24180520230257822 18/05/2023 bhagan 1738003037WL012200 bhagan 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 bhagan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-037-001/42-A
(BAGDEHI) 		1738003037NRG24180520230257823 18/05/2023 chandarkanta 1738003037WL012200 chandarkanta 00089 CBIN0281982 1105 1105 Processed 25/05/2023 866524082 chandarkanta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-037-001/47
(BAGDEHI) 		1738003037NRG24180520230257824 18/05/2023 ramkali 1738003037WL012200 ramkali 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 ramkali CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-037-001/47-A
(BAGDEHI) 		1738003037NRG24180520230257825 18/05/2023 dinesh 1738003037WL012200 dinesh 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 dinesh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-037-001/51-B
(BAGDEHI) 		1738003037NRG24180520230257826 18/05/2023 parmila 1738003037WL012200 parmila 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 parmila CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-037-001/53
(BAGDEHI) 		1738003037NRG24180520230257827 18/05/2023 latabai 1738003037WL012200 latabai 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 latabai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-037-001/57
(BAGDEHI) 		1738003037NRG24180520230257828 18/05/2023 ashok 1738003037WL012200 ashok 00089 CBIN0281982 884 884 Processed 25/05/2023 866524082 ashok CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-037-001/67
(BAGDEHI) 		1738003037NRG24180520230257829 18/05/2023 durgaji 1738003037WL012200 durgaji 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 durgaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-037-001/67
(BAGDEHI) 		1738003037NRG24180520230257830 18/05/2023 ghelanbai 1738003037WL012200 ghelanbai 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 ghelanbai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-037-001/72-B
(BAGDEHI) 		1738003037NRG24180520230257831 18/05/2023 mahendar 1738003037WL012200 mahendar 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 mahendar CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-037-001/77
(BAGDEHI) 		1738003037NRG24180520230257833 18/05/2023 asha 1738003037WL012200 asha 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 asha CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-037-001/81
(BAGDEHI) 		1738003037NRG24180520230257834 18/05/2023 brijkisor 1738003037WL012200 brijkisor 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 brijkisor CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-037-001/83-A
(BAGDEHI) 		1738003037NRG24180520230257836 18/05/2023 lalchand 1738003037WL012200 lalchand 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 lalchand CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-037-001/87
(BAGDEHI) 		1738003037NRG24180520230257838 18/05/2023 ganesh 1738003037WL012200 ganesh 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-037-001/87
(BAGDEHI) 		1738003037NRG24180520230257839 18/05/2023 YOGESHWARI 1738003037WL012200 YOGESHWARI 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 YOGESHWARI CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-037-001/87-A
(BAGDEHI) 		1738003037NRG24180520230257840 18/05/2023 parbha 1738003037WL012200 parbha 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 parbha CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-037-001/90-A
(BAGDEHI) 		1738003037NRG24180520230257842 18/05/2023 ravindara 1738003037WL012200 ravindara 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 ravindara CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-037-001/90-A
(BAGDEHI) 		1738003037NRG24180520230257841 18/05/2023 ravindara 1738003037WL012200 ravindara 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 ravindara STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-037-001/90-B
(BAGDEHI) 		1738003037NRG24180520230257843 18/05/2023 arvind 1738003037WL012200 arvind 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 arvind CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-037-001/90-C
(BAGDEHI) 		1738003037NRG24180520230257845 18/05/2023 manjulata 1738003037WL012200 manjulata 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 manjulata CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-037-001/90-C
(BAGDEHI) 		1738003037NRG24180520230257844 18/05/2023 surendar 1738003037WL012200 surendar 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 surendar CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-037-001/98
(BAGDEHI) 		1738003037NRG24180520230257846 18/05/2023 dilip 1738003037WL012200 dilip 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866524082 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 50167 50167
101 LALBARRA MP-38-003-009-001/1
(RANIKUTHAR) 		1738003000NRG24180520230256006 18/05/2023 sonbati 1738003WL012153 sonbati 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866524082 sonbati CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-009-001/1
(RANIKUTHAR) 		1738003000NRG24180520230256005 18/05/2023 tejram 1738003WL012153 tejram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866524082 tejram STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-009-001/10
(RANIKUTHAR) 		1738003000NRG24180520230256008 18/05/2023 chaya 1738003WL012153 chaya 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866524082 chaya CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-009-001/102
(RANIKUTHAR) 		1738003000NRG24180520230256011 18/05/2023 dasvan 1738003WL012153 dasvan 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866524082 dasvan CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-009-001/102
(RANIKUTHAR) 		1738003000NRG24180520230256010 18/05/2023 PARDESI 1738003WL012153 PARDESI 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866524082 PARDESI CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-009-001/106
(RANIKUTHAR) 		1738003000NRG24180520230256012 18/05/2023 fulkan 1738003WL012153 fulkan 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866524082 fulkan CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003000NRG24180520230256014 18/05/2023 fulchand 1738003WL012153 fulchand 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866524082 fulchand CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003000NRG24180520230256013 18/05/2023 HIRKAN 1738003WL012153 HIRKAN 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866524082 HIRKAN CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-009-001/112
(RANIKUTHAR) 		1738003000NRG24180520230256015 18/05/2023 luxmi 1738003WL012153 luxmi 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866524082 luxmi CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
110 LALBARRA MP-38-003-004-001/337
(BELGAON) 		1738003000NRG24180520230255985 18/05/2023 Kamla 1738003WL012151 Kamla 00415 SBIN0012150 3315 3315 Processed 25/05/2023 866524082 Kamla STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-009-001/1-a
(RANIKUTHAR) 		1738003000NRG24180520230256007 18/05/2023 CHABINDRA 1738003WL012153 CHABINDRA 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866524082 CHABINDRA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523APB_FTO_47906 Central Bank Of India CBIN0281100 LALBURRA 3315
2 LALBARRA MP1738003_180523APB_FTO_47906 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 67184
3 LALBARRA MP1738003_180523APB_FTO_47906 Central Bank Of India CBIN0281982 JAM 50167
4 LALBARRA MP1738003_180523APB_FTO_47906 Central Bank Of India CBIN0282672 KANJAI 11050
5 LALBARRA MP1738003_180523APB_FTO_47906 State Bank of India SBIN0012150 LALBURRA 4420

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