Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_160423APB_FTO_9900
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-38-003-067-001/11-A
(GHOTI) 		1738003000NRG24160420230021561 16/04/2023 HEMLATA 1738003WL001246 HEMLATA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 HEMLATA CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-067-001/111
(GHOTI) 		1738003000NRG24160420230021563 16/04/2023 urmila 1738003WL001246 urmila 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 urmila CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-067-001/116
(GHOTI) 		1738003000NRG24160420230021565 16/04/2023 DASVANTA 1738003WL001246 DASVANTA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 DASVANTA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-067-001/119
(GHOTI) 		1738003000NRG24160420230021566 16/04/2023 sakun 1738003WL001246 sakun 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 sakun CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-067-001/119-A
(GHOTI) 		1738003000NRG24160420230021567 16/04/2023 asha 1738003WL001246 asha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 asha STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-067-001/125
(GHOTI) 		1738003000NRG24160420230021569 16/04/2023 LAXMIBAI 1738003WL001246 LAXMIBAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 LAXMIBAI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/131
(GHOTI) 		1738003000NRG24160420230021570 16/04/2023 PRAMILA 1738003WL001246 PRAMILA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 PRAMILA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/139
(GHOTI) 		1738003000NRG24160420230021573 16/04/2023 RAMESH 1738003WL001246 RAMESH 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 RAMESH CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-067-001/140
(GHOTI) 		1738003000NRG24160420230021574 16/04/2023 geeta 1738003WL001246 geeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 geeta GENERAL POST OFFICE(607245)
10 LALBARRA MP-38-003-067-001/140-A
(GHOTI) 		1738003000NRG24160420230021575 16/04/2023 TURSAN 1738003WL001246 TURSAN 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 TURSAN CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/142
(GHOTI) 		1738003000NRG24160420230021577 16/04/2023 NARAYAN 1738003WL001246 NARAYAN 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 NARAYAN CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/144
(GHOTI) 		1738003000NRG24160420230021579 16/04/2023 SUNITA 1738003WL001246 SUNITA 00089 CBIN0281100 1326 1326 Processed 13/05/2023 649487670 SUNITA FINO PAYMENTS BANK LTD(608001)
13 LALBARRA MP-38-003-067-001/159
(GHOTI) 		1738003000NRG24160420230021585 16/04/2023 DAIVANTI 1738003WL001246 DAIVANTI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 DAIVANTI CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/16
(GHOTI) 		1738003000NRG24160420230021586 16/04/2023 SAIVANTA 1738003WL001246 SAIVANTA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SAIVANTA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-067-001/171
(GHOTI) 		1738003000NRG24160420230021587 16/04/2023 SUMTRABAI 1738003WL001246 SUMTRABAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SUMTRABAI GENERAL POST OFFICE(607245)
16 LALBARRA MP-38-003-067-001/18
(GHOTI) 		1738003000NRG24160420230021592 16/04/2023 KAVTIKA 1738003WL001246 KAVTIKA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 KAVTIKA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-067-001/188-A
(GHOTI) 		1738003000NRG24160420230021596 16/04/2023 sanjay 1738003WL001246 sanjay 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 sanjay CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-067-001/194
(GHOTI) 		1738003000NRG24160420230021598 16/04/2023 JAIVANTA 1738003WL001246 JAIVANTA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 JAIVANTA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-067-001/195-A
(GHOTI) 		1738003000NRG24160420230021599 16/04/2023 ragini 1738003WL001246 ragini 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 ragini CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-067-001/201-A
(GHOTI) 		1738003000NRG24160420230021601 16/04/2023 pushpa 1738003WL001246 pushpa 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 pushpa CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-067-001/21
(GHOTI) 		1738003000NRG24160420230021605 16/04/2023 mangru 1738003WL001246 mangru 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 mangru STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-067-001/214
(GHOTI) 		1738003000NRG24160420230021607 16/04/2023 SUKVANTA 1738003WL001246 SUKVANTA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SUKVANTA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-067-001/215
(GHOTI) 		1738003000NRG24160420230021608 16/04/2023 PIRMAJI 1738003WL001246 PIRMAJI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 PIRMAJI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-067-001/215
(GHOTI) 		1738003000NRG24160420230021609 16/04/2023 PUSTKALA 1738003WL001246 PUSTKALA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 PUSTKALA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-067-001/238-A
(GHOTI) 		1738003000NRG24160420230021616 16/04/2023 periprasad 1738003WL001246 periprasad 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 periprasad CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-067-001/243-A
(GHOTI) 		1738003000NRG24160420230021617 16/04/2023 ANUSYA 1738003WL001246 ANUSYA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 ANUSYA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-067-001/250
(GHOTI) 		1738003000NRG24160420230021619 16/04/2023 LAXMIBAI 1738003WL001246 LAXMIBAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 LAXMIBAI CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-067-001/255
(GHOTI) 		1738003000NRG24160420230021621 16/04/2023 BHAGANBAI 1738003WL001246 BHAGANBAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 BHAGANBAI CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-067-001/255
(GHOTI) 		1738003000NRG24160420230021620 16/04/2023 DASHARAM 1738003WL001246 DASHARAM 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 DASHARAM CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-067-001/256
(GHOTI) 		1738003000NRG24160420230021622 16/04/2023 dvarkabai 1738003WL001246 dvarkabai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 dvarkabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-067-001/261-A
(GHOTI) 		1738003000NRG24160420230021623 16/04/2023 dhanvanta 1738003WL001246 dhanvanta 00089 CBIN0281100 1326 1326 Processed 13/05/2023 649487670 dhanvanta FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-067-001/265-A
(GHOTI) 		1738003000NRG24160420230021624 16/04/2023 lalita 1738003WL001246 lalita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 lalita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-067-001/301
(GHOTI) 		1738003000NRG24160420230021630 16/04/2023 chainlal 1738003WL001246 chainlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-067-001/311
(GHOTI) 		1738003000NRG24160420230021633 16/04/2023 REKHA 1738003WL001246 REKHA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 REKHA INDUSIND BANK(607189)
35 LALBARRA MP-38-003-067-001/324
(GHOTI) 		1738003000NRG24160420230021636 16/04/2023 SUNITA 1738003WL001246 SUNITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SUNITA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-067-001/325
(GHOTI) 		1738003000NRG24160420230021637 16/04/2023 dulichand 1738003WL001246 dulichand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 dulichand CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-067-001/332
(GHOTI) 		1738003000NRG24160420230021639 16/04/2023 bholaram 1738003WL001246 bholaram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 bholaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-067-001/334
(GHOTI) 		1738003000NRG24160420230021640 16/04/2023 SARJA 1738003WL001246 SARJA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SARJA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-067-001/341
(GHOTI) 		1738003000NRG24160420230021645 16/04/2023 SUMITRA 1738003WL001246 SUMITRA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SUMITRA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-067-001/352
(GHOTI) 		1738003000NRG24160420230021647 16/04/2023 URMILA 1738003WL001246 URMILA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 URMILA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-067-001/354
(GHOTI) 		1738003000NRG24160420230021648 16/04/2023 tapsya 1738003WL001246 tapsya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 tapsya CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-067-001/358
(GHOTI) 		1738003000NRG24160420230021649 16/04/2023 SARSWATABAI 1738003WL001246 SARSWATABAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SARSWATABAI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-067-001/358
(GHOTI) 		1738003000NRG24160420230021650 16/04/2023 shivprasad 1738003WL001246 shivprasad 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-067-001/360
(GHOTI) 		1738003000NRG24160420230021651 16/04/2023 kantibai 1738003WL001246 kantibai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 kantibai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-067-001/362
(GHOTI) 		1738003000NRG24160420230021652 16/04/2023 ashok 1738003WL001246 ashok 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 ashok CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-067-001/362
(GHOTI) 		1738003000NRG24160420230021653 16/04/2023 bhumesovri 1738003WL001246 bhumesovri 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 bhumesovri CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-067-001/362-A
(GHOTI) 		1738003000NRG24160420230021654 16/04/2023 SANTOSH 1738003WL001246 SANTOSH 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SANTOSH CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-067-001/362-A
(GHOTI) 		1738003000NRG24160420230021655 16/04/2023 SUNITA 1738003WL001246 SUNITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SUNITA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-067-001/364
(GHOTI) 		1738003000NRG24160420230021656 16/04/2023 RAVITA 1738003WL001246 RAVITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 RAVITA STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-067-001/364-A
(GHOTI) 		1738003000NRG24160420230021657 16/04/2023 sukro 1738003WL001246 sukro 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 sukro CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-067-001/38
(GHOTI) 		1738003000NRG24160420230021663 16/04/2023 gita 1738003WL001246 gita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 gita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-067-001/380
(GHOTI) 		1738003000NRG24160420230021664 16/04/2023 TARASAN 1738003WL001246 TARASAN 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 TARASAN CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-067-001/382
(GHOTI) 		1738003000NRG24160420230021665 16/04/2023 GANIRAM 1738003WL001246 GANIRAM 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 GANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-067-001/382
(GHOTI) 		1738003000NRG24160420230021666 16/04/2023 GEETA 1738003WL001246 GEETA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-067-001/39
(GHOTI) 		1738003000NRG24160420230021669 16/04/2023 NAGARI 1738003WL001246 NAGARI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 NAGARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-067-001/39-A
(GHOTI) 		1738003000NRG24160420230021670 16/04/2023 bhumesvor 1738003WL001246 bhumesvor 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 bhumesvor CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-067-001/406
(GHOTI) 		1738003000NRG24160420230021671 16/04/2023 savita 1738003WL001246 savita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 savita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-067-001/41
(GHOTI) 		1738003000NRG24160420230021672 16/04/2023 INDRAKALA 1738003WL001246 INDRAKALA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 INDRAKALA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-067-001/416
(GHOTI) 		1738003000NRG24160420230021673 16/04/2023 balchand 1738003WL001246 balchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-067-001/417
(GHOTI) 		1738003000NRG24160420230021674 16/04/2023 pirmaji 1738003WL001246 pirmaji 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 pirmaji CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-067-001/419
(GHOTI) 		1738003000NRG24160420230021676 16/04/2023 URMILA 1738003WL001246 URMILA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 URMILA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-067-001/42
(GHOTI) 		1738003000NRG24160420230021677 16/04/2023 PARMILA 1738003WL001246 PARMILA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 PARMILA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-067-001/45
(GHOTI) 		1738003000NRG24160420230021683 16/04/2023 KRISHANA 1738003WL001246 KRISHANA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 KRISHANA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-067-001/455
(GHOTI) 		1738003000NRG24160420230021685 16/04/2023 bhagvanta 1738003WL001246 bhagvanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 bhagvanta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-067-001/465
(GHOTI) 		1738003000NRG24160420230021687 16/04/2023 ANGURKALA 1738003WL001246 ANGURKALA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 ANGURKALA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-067-001/49
(GHOTI) 		1738003000NRG24160420230021688 16/04/2023 ANITA 1738003WL001246 ANITA 00089 CBIN0281100 1326 1326 Processed 13/05/2023 649487670 ANITA FINO PAYMENTS BANK LTD(608001)
67 LALBARRA MP-38-003-067-001/53
(GHOTI) 		1738003000NRG24160420230021693 16/04/2023 NIRMALA 1738003WL001246 NIRMALA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 NIRMALA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG24160420230021694 16/04/2023 LALITA 1738003WL001246 LALITA 00089 CBIN0281100 1326 1326 Rejected 12/05/2023 649487670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 LALBARRA MP-38-003-067-001/61
(GHOTI) 		1738003000NRG24160420230021696 16/04/2023 PURANTIBAI 1738003WL001246 PURANTIBAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 PURANTIBAI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-067-001/61
(GHOTI) 		1738003000NRG24160420230021695 16/04/2023 SADELAL 1738003WL001246 SADELAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SADELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-067-001/65
(GHOTI) 		1738003000NRG24160420230021697 16/04/2023 janka 1738003WL001246 janka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 janka CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-067-001/68-A
(GHOTI) 		1738003000NRG24160420230021698 16/04/2023 SAVITA 1738003WL001246 SAVITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SAVITA CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-067-001/69
(GHOTI) 		1738003000NRG24160420230021699 16/04/2023 brajlal 1738003WL001246 brajlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 brajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-067-001/70
(GHOTI) 		1738003000NRG24160420230021700 16/04/2023 KOUSHAL 1738003WL001246 KOUSHAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 KOUSHAL CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-067-001/78
(GHOTI) 		1738003000NRG24160420230021702 16/04/2023 varsha 1738003WL001246 varsha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 varsha CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-067-001/79
(GHOTI) 		1738003000NRG24160420230021703 16/04/2023 BIRANBAI 1738003WL001246 BIRANBAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 BIRANBAI STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-067-001/85
(GHOTI) 		1738003000NRG24160420230021704 16/04/2023 ANURADHA 1738003WL001246 ANURADHA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 ANURADHA CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-067-001/89
(GHOTI) 		1738003000NRG24160420230021706 16/04/2023 RADHIKABAI 1738003WL001246 RADHIKABAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 RADHIKABAI CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-067-001/9
(GHOTI) 		1738003000NRG24160420230021707 16/04/2023 KANCHANA 1738003WL001246 KANCHANA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 KANCHANA CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-067-001/94
(GHOTI) 		1738003000NRG24160420230021708 16/04/2023 SHAKUNTALA 1738003WL001246 SHAKUNTALA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-067-001/95
(GHOTI) 		1738003000NRG24160420230021709 16/04/2023 ANITA 1738003WL001246 ANITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649487670 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 107406 107406
82 LALBARRA MP-38-003-019-001/119
(DHEPERA) 		1738003019NRG24160420230021711 16/04/2023 SONULA 1738003019WL001247 SONULA 00089 CBIN0281924 1326 1326 Processed 12/05/2023 649487670 SONULA CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-019-001/311
(DHEPERA) 		1738003019NRG24160420230021713 16/04/2023 damyanti 1738003019WL001247 damyanti 00089 CBIN0281924 1547 1547 Processed 12/05/2023 649487670 damyanti CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-019-001/311
(DHEPERA) 		1738003019NRG24160420230021712 16/04/2023 tikaram 1738003019WL001247 tikaram 00089 CBIN0281924 1547 1547 Processed 12/05/2023 649487670 tikaram CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
85 LALBARRA MP-38-003-067-001/11-B
(GHOTI) 		1738003000NRG24160420230021562 16/04/2023 anita 1738003WL001246 anita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649487670 anita STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-067-001/201-B
(GHOTI) 		1738003000NRG24160420230021602 16/04/2023 gyaneshwary 1738003WL001246 gyaneshwary 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649487670 gyaneshwary STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-067-001/330-A
(GHOTI) 		1738003000NRG24160420230021638 16/04/2023 gopi 1738003WL001246 gopi 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649487670 gopi CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-067-001/86-A
(GHOTI) 		1738003000NRG24160420230021705 16/04/2023 shobha 1738003WL001246 shobha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649487670 shobha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160423APB_FTO_9900 Central Bank Of India CBIN0281100 LALBURRA 107406
2 LALBARRA MP1738003_160423APB_FTO_9900 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4420
3 LALBARRA MP1738003_160423APB_FTO_9900 State Bank of India SBIN0012150 LALBURRA 5304

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