Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180523APB_FTO_47271
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-38-003-011-001/197
(BANDRI) 		1738003011NRG24180520230248883 18/05/2023 kalpna Thakre 1738003011WL011921 kalpna Thakre 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504934 kalpnaThakre CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-011-001/180
(BANDRI) 		1738003011NRG24180520230248939 18/05/2023 durgaprashad 1738003011WL011922 durgaprashad 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866504934 durgaprashad CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-011-001/223
(BANDRI) 		1738003011NRG24180520230248954 18/05/2023 chitrakala 1738003011WL011922 chitrakala 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866504934 chitrakala CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-011-001/223
(BANDRI) 		1738003011NRG24180520230248953 18/05/2023 komal 1738003011WL011922 komal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866504934 komal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-011-001/333
(BANDRI) 		1738003011NRG24180520230248895 18/05/2023 kamlesh 1738003011WL011921 kamlesh 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866504934 kamlesh PUNJAB NATIONAL BANK(508568)
6 LALBARRA MP-38-003-011-001/46-A
(BANDRI) 		1738003011NRG24180520230248861 18/05/2023 Tilka Markam 1738003011WL011920 Tilka Markam 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866504934 TilkaMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 LALBARRA MP-38-003-011-001/312
(BANDRI) 		1738003011NRG24180520230248890 18/05/2023 pushpa bhardwaj 1738003011WL011921 pushpa bhardwaj 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504934 pushpabhardwaj BANK OF BARODA(606985)
SubTotal 1326 1326
8 LALBARRA MP-38-003-011-001/101
(BANDRI) 		1738003011NRG24180520230248908 18/05/2023 charansing 1738003011WL011922 charansing 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 charansing CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-011-001/101-A
(BANDRI) 		1738003011NRG24180520230248910 18/05/2023 goverdhan 1738003011WL011922 goverdhan 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 goverdhan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-011-001/102
(BANDRI) 		1738003011NRG24180520230248912 18/05/2023 Ritu 1738003011WL011922 Ritu 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Ritu CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-011-001/104
(BANDRI) 		1738003011NRG24180520230248913 18/05/2023 RAJKUMAR 1738003011WL011922 RAJKUMAR 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504934 RAJKUMAR CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-011-001/104-A
(BANDRI) 		1738003011NRG24180520230248914 18/05/2023 anita bai 1738003011WL011922 anita bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 anitabai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-011-001/104-A
(BANDRI) 		1738003011NRG24180520230248915 18/05/2023 ARVIND 1738003011WL011922 ARVIND 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504934 ARVIND CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003011NRG24180520230248916 18/05/2023 dhramraj 1738003011WL011922 dhramraj 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 dhramraj CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-011-001/111
(BANDRI) 		1738003011NRG24180520230248918 18/05/2023 shishulabai 1738003011WL011922 shishulabai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 shishulabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-011-001/111
(BANDRI) 		1738003011NRG24180520230248919 18/05/2023 sitaram 1738003011WL011922 sitaram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 sitaram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-011-001/112
(BANDRI) 		1738003011NRG24180520230248920 18/05/2023 dhanvanta 1738003011WL011922 dhanvanta 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504934 dhanvanta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-011-001/134
(BANDRI) 		1738003011NRG24180520230248922 18/05/2023 sunita 1738003011WL011922 sunita 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504934 sunita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-011-001/135
(BANDRI) 		1738003011NRG24180520230248923 18/05/2023 Lakesh 1738003011WL011922 Lakesh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Lakesh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-011-001/140
(BANDRI) 		1738003011NRG24180520230248924 18/05/2023 dyaram 1738003011WL011922 dyaram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 dyaram CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-011-001/141
(BANDRI) 		1738003011NRG24180520230248925 18/05/2023 omkar 1738003011WL011922 omkar 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504934 omkar CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-011-001/141
(BANDRI) 		1738003011NRG24180520230248926 18/05/2023 punirma 1738003011WL011922 punirma 00089 CBIN0282672 442 442 Processed 25/05/2023 866504934 punirma CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-011-001/150
(BANDRI) 		1738003011NRG24180520230248873 18/05/2023 nileshwer 1738003011WL011921 nileshwer 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 nileshwer CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-011-001/152-A
(BANDRI) 		1738003011NRG24180520230248927 18/05/2023 TILESHVAR 1738003011WL011922 TILESHVAR 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 TILESHVAR CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-011-001/154
(BANDRI) 		1738003011NRG24180520230248928 18/05/2023 jahawer 1738003011WL011922 jahawer 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 jahawer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-011-001/158
(BANDRI) 		1738003011NRG24180520230248874 18/05/2023 PUSHPALATA THAKRE 1738003011WL011921 PUSHPALATA THAKRE 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 PUSHPALATATHAKRE CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-011-001/159-A
(BANDRI) 		1738003011NRG24180520230248875 18/05/2023 Rajkumar 1738003011WL011921 Rajkumar 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504934 Rajkumar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-011-001/159-A
(BANDRI) 		1738003011NRG24180520230248876 18/05/2023 Sarita 1738003011WL011921 Sarita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Sarita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-011-001/159-B
(BANDRI) 		1738003011NRG24180520230248878 18/05/2023 pavnkumar 1738003011WL011921 pavnkumar 00089 CBIN0282672 663 663 Processed 25/05/2023 866504934 pavnkumar CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-011-001/174
(BANDRI) 		1738003011NRG24180520230248879 18/05/2023 Surman bai 1738003011WL011921 Surman bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Surmanbai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-011-001/176
(BANDRI) 		1738003011NRG24180520230248933 18/05/2023 Nikita Harinkhede 1738003011WL011922 Nikita Harinkhede 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 NikitaHarinkhede STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-011-001/177-A
(BANDRI) 		1738003011NRG24180520230248881 18/05/2023 Nilesh bisen 1738003011WL011921 Nilesh bisen 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Nileshbisen FINO PAYMENTS BANK LTD(608001)
33 LALBARRA MP-38-003-011-001/177-A
(BANDRI) 		1738003011NRG24180520230248880 18/05/2023 santosha 1738003011WL011921 santosha 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 santosha CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-011-001/178
(BANDRI) 		1738003011NRG24180520230248935 18/05/2023 Arjunlal 1738003011WL011922 Arjunlal 00089 CBIN0282672 663 663 Processed 25/05/2023 866504934 Arjunlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-011-001/179
(BANDRI) 		1738003011NRG24180520230248937 18/05/2023 RAVINDRA 1738003011WL011922 RAVINDRA 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 RAVINDRA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-011-001/18
(BANDRI) 		1738003011NRG24180520230248938 18/05/2023 mantlal 1738003011WL011922 mantlal 00089 CBIN0282672 442 442 Processed 25/05/2023 866504934 mantlal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-011-001/180-A
(BANDRI) 		1738003011NRG24180520230248940 18/05/2023 KAVITA 1738003011WL011922 KAVITA 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 KAVITA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-011-001/181-A
(BANDRI) 		1738003011NRG24180520230248941 18/05/2023 sitaram 1738003011WL011922 sitaram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 sitaram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-011-001/183
(BANDRI) 		1738003011NRG24180520230248943 18/05/2023 laxmibai 1738003011WL011922 laxmibai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 laxmibai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-011-001/183
(BANDRI) 		1738003011NRG24180520230248942 18/05/2023 nugeshvr 1738003011WL011922 nugeshvr 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 nugeshvr CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-011-001/184-A
(BANDRI) 		1738003011NRG24180520230248944 18/05/2023 LAKSHMIPRASAD BHOLARAM 1738003011WL011922 LAKSHMIPRASAD BHOLARAM 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 LAKSHMIPRASADBHOLARAM CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-011-001/184-A
(BANDRI) 		1738003011NRG24180520230248945 18/05/2023 LALITA 1738003011WL011922 LALITA 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 LALITA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-011-001/190
(BANDRI) 		1738003011NRG24180520230248946 18/05/2023 salikram 1738003011WL011922 salikram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 salikram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-011-001/194
(BANDRI) 		1738003011NRG24180520230248947 18/05/2023 sakharam 1738003011WL011922 sakharam 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 sakharam CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-011-001/194
(BANDRI) 		1738003011NRG24180520230248948 18/05/2023 savita 1738003011WL011922 savita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 savita STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-011-001/197
(BANDRI) 		1738003011NRG24180520230248882 18/05/2023 mahesh thakre 1738003011WL011921 mahesh thakre 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 maheshthakre CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24180520230248949 18/05/2023 dieep 1738003011WL011922 dieep 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 dieep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-011-001/214
(BANDRI) 		1738003011NRG24180520230248951 18/05/2023 kapurchand 1738003011WL011922 kapurchand 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 kapurchand CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-011-001/226
(BANDRI) 		1738003011NRG24180520230248955 18/05/2023 Mana sinhg 1738003011WL011922 Mana sinhg 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Manasinhg CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-001/226
(BANDRI) 		1738003011NRG24180520230248956 18/05/2023 meena 1738003011WL011922 meena 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 meena CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24180520230248959 18/05/2023 gitabai 1738003011WL011922 gitabai 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504934 gitabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24180520230248958 18/05/2023 rajendra 1738003011WL011922 rajendra 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 rajendra CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-011-001/23
(BANDRI) 		1738003011NRG24180520230248960 18/05/2023 sivprasd 1738003011WL011922 sivprasd 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 sivprasd CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-011-001/230
(BANDRI) 		1738003011NRG24180520230248962 18/05/2023 jitrand 1738003011WL011922 jitrand 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 jitrand CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-011-001/230
(BANDRI) 		1738003011NRG24180520230248963 18/05/2023 jyoti Bisen 1738003011WL011922 jyoti Bisen 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 jyotiBisen BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-011-001/236
(BANDRI) 		1738003011NRG24180520230248964 18/05/2023 kirn bai 1738003011WL011922 kirn bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 kirnbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-011-001/237
(BANDRI) 		1738003011NRG24180520230248965 18/05/2023 ramesh 1738003011WL011922 ramesh 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504934 ramesh CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-011-001/24
(BANDRI) 		1738003011NRG24180520230248966 18/05/2023 sukbanti bai 1738003011WL011922 sukbanti bai 00089 CBIN0282672 884 884 Processed 25/05/2023 866504934 sukbantibai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-011-001/24-A
(BANDRI) 		1738003011NRG24180520230248967 18/05/2023 Deviprasad 1738003011WL011922 Deviprasad 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Deviprasad CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-001/241
(BANDRI) 		1738003011NRG24180520230248885 18/05/2023 chaman 1738003011WL011921 chaman 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 chaman CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-001/241-A
(BANDRI) 		1738003011NRG24180520230248886 18/05/2023 Kavita 1738003011WL011921 Kavita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Kavita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-011-001/243
(BANDRI) 		1738003011NRG24180520230248887 18/05/2023 mirabai 1738003011WL011921 mirabai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 mirabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-001/267
(BANDRI) 		1738003011NRG24180520230248888 18/05/2023 MANISH SRIRAM IDPAACHE 1738003011WL011921 MANISH SRIRAM IDPAACHE 00089 CBIN0282672 442 442 Processed 25/05/2023 866504934 MANISHSRIRAMIDPAACHE CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-001/275
(BANDRI) 		1738003011NRG24180520230248889 18/05/2023 Dangal 1738003011WL011921 Dangal 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Dangal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-001/31
(BANDRI) 		1738003011NRG24180520230248844 18/05/2023 chuneswari 1738003011WL011920 chuneswari 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 chuneswari CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-011-001/31-A
(BANDRI) 		1738003011NRG24180520230248845 18/05/2023 Kamlesh 1738003011WL011920 Kamlesh 00089 CBIN0282672 663 663 Processed 25/05/2023 866504934 Kamlesh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-011-001/328
(BANDRI) 		1738003011NRG24180520230248893 18/05/2023 Ranjita 1738003011WL011921 Ranjita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Ranjita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-001/333-A
(BANDRI) 		1738003011NRG24180520230248896 18/05/2023 tijanbai 1738003011WL011921 tijanbai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 tijanbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-001/34
(BANDRI) 		1738003011NRG24180520230248846 18/05/2023 satish Uikey 1738003011WL011920 satish Uikey 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 satishUikey CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-001/34
(BANDRI) 		1738003011NRG24180520230248847 18/05/2023 sheetal uikey 1738003011WL011920 sheetal uikey 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 sheetaluikey CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-011-001/350
(BANDRI) 		1738003011NRG24180520230248898 18/05/2023 BlJAN BAI 1738003011WL011921 BlJAN BAI 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 BlJANBAI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-011-001/350-A
(BANDRI) 		1738003011NRG24180520230248899 18/05/2023 bhumeshwari 1738003011WL011921 bhumeshwari 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 bhumeshwari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-011-001/36
(BANDRI) 		1738003011NRG24180520230248900 18/05/2023 laxmi bai 1738003011WL011921 laxmi bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 laxmibai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-011-001/365-A
(BANDRI) 		1738003011NRG24180520230248848 18/05/2023 jitendra 1738003011WL011920 jitendra 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 jitendra CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-011-001/37
(BANDRI) 		1738003011NRG24180520230248849 18/05/2023 Aashish uikey 1738003011WL011920 Aashish uikey 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Aashishuikey CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-011-001/375
(BANDRI) 		1738003011NRG24180520230248851 18/05/2023 Tridev 1738003011WL011920 Tridev 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Tridev CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24180520230248853 18/05/2023 durgsh 1738003011WL011920 durgsh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 durgsh STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24180520230248852 18/05/2023 sakunbai 1738003011WL011920 sakunbai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 sakunbai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-011-001/391
(BANDRI) 		1738003011NRG24180520230248901 18/05/2023 MANISH 1738003011WL011921 MANISH 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 MANISH CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-011-001/391
(BANDRI) 		1738003011NRG24180520230248902 18/05/2023 MANISH 1738003011WL011921 MANISH 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 MANISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-011-001/41
(BANDRI) 		1738003011NRG24180520230248856 18/05/2023 sewakram 1738003011WL011920 sewakram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 sewakram CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-011-001/41
(BANDRI) 		1738003011NRG24180520230248857 18/05/2023 umabai 1738003011WL011920 umabai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 umabai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-001/45
(BANDRI) 		1738003011NRG24180520230248858 18/05/2023 ramsingh 1738003011WL011920 ramsingh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 ramsingh CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-001/45
(BANDRI) 		1738003011NRG24180520230248859 18/05/2023 Sirju 1738003011WL011920 Sirju 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Sirju CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24180520230248860 18/05/2023 bhgatsing 1738003011WL011920 bhgatsing 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 bhgatsing CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-011-001/48
(BANDRI) 		1738003011NRG24180520230248862 18/05/2023 geetabai 1738003011WL011920 geetabai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 geetabai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-011-001/48-A
(BANDRI) 		1738003011NRG24180520230248903 18/05/2023 rameshwaribai 1738003011WL011921 rameshwaribai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 rameshwaribai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-001/48-B
(BANDRI) 		1738003011NRG24180520230248904 18/05/2023 sunita 1738003011WL011921 sunita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 sunita CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-001/50
(BANDRI) 		1738003011NRG24180520230248864 18/05/2023 dinesh uikey 1738003011WL011920 dinesh uikey 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 dineshuikey CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-001/50-A
(BANDRI) 		1738003011NRG24180520230248865 18/05/2023 Ramesh 1738003011WL011920 Ramesh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Ramesh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-001/51
(BANDRI) 		1738003011NRG24180520230248866 18/05/2023 rupchand 1738003011WL011920 rupchand 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 rupchand CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-001/6
(BANDRI) 		1738003011NRG24180520230248867 18/05/2023 parmnad 1738003011WL011920 parmnad 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 parmnad CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-011-001/7
(BANDRI) 		1738003011NRG24180520230248869 18/05/2023 Ashok 1738003011WL011920 Ashok 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-011-001/7
(BANDRI) 		1738003011NRG24180520230248868 18/05/2023 SAWANLAL 1738003011WL011920 SAWANLAL 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 SAWANLAL CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-011-001/70
(BANDRI) 		1738003011NRG24180520230248870 18/05/2023 Chmaru 1738003011WL011920 Chmaru 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 Chmaru CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-011-001/70
(BANDRI) 		1738003011NRG24180520230248871 18/05/2023 fagani 1738003011WL011920 fagani 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 fagani CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-011-001/71
(BANDRI) 		1738003011NRG24180520230248906 18/05/2023 jamni bai 1738003011WL011921 jamni bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 jamnibai CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-011-001/77
(BANDRI) 		1738003011NRG24180520230248872 18/05/2023 gyanbati 1738003011WL011920 gyanbati 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 gyanbati CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24180520230248907 18/05/2023 youraj 1738003011WL011921 youraj 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504934 youraj CENTRAL BANK OF INDIA(607115)
SubTotal 115141 115141
100 LALBARRA MP-38-003-011-001/156
(BANDRI) 		1738003011NRG24180520230248930 18/05/2023 SANGEETA 1738003011WL011922 SANGEETA 00415 SBIN0012150 884 884 Processed 25/05/2023 866504934 SANGEETA CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-011-001/179
(BANDRI) 		1738003011NRG24180520230248936 18/05/2023 mngl lal 1738003011WL011922 mngl lal 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504934 mngllal INDIAN OVERSEAS BANK(508541)
102 LALBARRA MP-38-003-011-001/333
(BANDRI) 		1738003011NRG24180520230248894 18/05/2023 shhsekanta 1738003011WL011921 shhsekanta 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504934 shhsekanta CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-011-001/374-A
(BANDRI) 		1738003011NRG24180520230248850 18/05/2023 DHARMILA UIKEY 1738003011WL011920 DHARMILA UIKEY 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504934 DHARMILAUIKEY STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 129285 129285

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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_47271 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_180523APB_FTO_47271 Central Bank Of India CBIN0281982 JAM 6630
3 LALBARRA MP1738003_180523APB_FTO_47271 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_180523APB_FTO_47271 Central Bank Of India CBIN0282672 KANJAI 115141
5 LALBARRA MP1738003_180523APB_FTO_47271 State Bank of India SBIN0012150 LALBURRA 4862

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