Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220423APB_FTO_15174
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-38-003-027-001/118
(NAITRA) 		1738003027NRG24220420230049428 22/04/2023 pustakla bai 1738003027WL002965 pustakla bai 00051 MAHB0000795 3094 3094 Processed 13/05/2023 646090246 pustaklabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/229
(NAITRA) 		1738003027NRG24220420230049429 22/04/2023 Archana 1738003027WL002965 Archana 00051 MAHB0000795 3094 3094 Processed 13/05/2023 646090246 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
3 LALBARRA MP-38-003-062-001/345
(LAWADA) 		1738003062NRG24220420230050458 22/04/2023 Lata 1738003062WL003016 Lata 00078 CNRB0004118 1326 1326 Processed 12/05/2023 646090246 Lata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LALBARRA MP-38-003-009-002/140
(RANIKUTHAR) 		1738003009NRG24220420230050639 22/04/2023 reetui 1738003009WL003042 reetui 00089 CBIN0281100 221 221 Processed 12/05/2023 646090246 reetui CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
5 LALBARRA MP-38-003-054-001/305-A
(CHHATERA) 		1738003054NRG24220420230050757 22/04/2023 dileshweri 1738003054WL003048 dileshweri 00089 CBIN0281924 1326 1326 Processed 12/05/2023 646090246 dileshweri CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/331-A
(CHHATERA) 		1738003054NRG24220420230050759 22/04/2023 sukman 1738003054WL003048 sukman 00089 CBIN0281924 1326 1326 Processed 12/05/2023 646090246 sukman FINO PAYMENTS BANK LTD(608001)
7 LALBARRA MP-38-003-054-001/334-B
(CHHATERA) 		1738003054NRG24220420230050760 22/04/2023 govindlal 1738003054WL003048 govindlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 646090246 govindlal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/334-B
(CHHATERA) 		1738003054NRG24220420230050761 22/04/2023 manita 1738003054WL003048 manita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 646090246 manita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/340-A
(CHHATERA) 		1738003054NRG24220420230050763 22/04/2023 rekha 1738003054WL003048 rekha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 646090246 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003062NRG24220420230050406 22/04/2023 Bhuran 1738003062WL003016 Bhuran 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Bhuran CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-062-001/110
(LAWADA) 		1738003062NRG24220420230050407 22/04/2023 Puspabai 1738003062WL003016 Puspabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Puspabai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-062-001/112
(LAWADA) 		1738003062NRG24220420230050408 22/04/2023 Sarasvati 1738003062WL003016 Sarasvati 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Sarasvati INDUSIND BANK(607189)
13 LALBARRA MP-38-003-062-001/12
(LAWADA) 		1738003062NRG24220420230050409 22/04/2023 sampata 1738003062WL003016 sampata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 sampata CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-062-001/127
(LAWADA) 		1738003062NRG24220420230050410 22/04/2023 Geeta 1738003062WL003016 Geeta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Geeta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-062-001/138
(LAWADA) 		1738003062NRG24220420230050411 22/04/2023 Dhanshing 1738003062WL003016 Dhanshing 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646090246 Dhanshing CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-062-001/153
(LAWADA) 		1738003062NRG24220420230050415 22/04/2023 Shila 1738003062WL003016 Shila 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Shila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-062-001/155
(LAWADA) 		1738003062NRG24220420230050416 22/04/2023 Rekha 1738003062WL003016 Rekha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Rekha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-062-001/161
(LAWADA) 		1738003062NRG24220420230050417 22/04/2023 uttamsing 1738003062WL003016 uttamsing 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646090246 uttamsing CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-062-001/166
(LAWADA) 		1738003062NRG24220420230050419 22/04/2023 Bhabulal 1738003062WL003016 Bhabulal 00089 CBIN0281986 884 884 Processed 12/05/2023 646090246 Bhabulal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-062-001/171
(LAWADA) 		1738003062NRG24220420230050422 22/04/2023 Emla 1738003062WL003016 Emla 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Emla INDUSIND BANK(607189)
21 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003062NRG24220420230050424 22/04/2023 BIRAN 1738003062WL003016 BIRAN 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 BIRAN CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003062NRG24220420230050427 22/04/2023 pnnalal 1738003062WL003016 pnnalal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 pnnalal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-062-001/190
(LAWADA) 		1738003062NRG24220420230050428 22/04/2023 Rekha 1738003062WL003016 Rekha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Rekha CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-062-001/191
(LAWADA) 		1738003062NRG24220420230050429 22/04/2023 sunita 1738003062WL003016 sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 sunita UNION BANK OF INDIA(508500)
25 LALBARRA MP-38-003-062-001/2
(LAWADA) 		1738003062NRG24220420230050431 22/04/2023 Dhayanti 1738003062WL003016 Dhayanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Dhayanti CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003062NRG24220420230050433 22/04/2023 devesavari 1738003062WL003016 devesavari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 devesavari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-062-001/243
(LAWADA) 		1738003062NRG24220420230050435 22/04/2023 Ajay Rahangdale 1738003062WL003016 Ajay Rahangdale 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 AjayRahangdale CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-062-001/243
(LAWADA) 		1738003062NRG24220420230050434 22/04/2023 chintaman 1738003062WL003016 chintaman 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 chintaman CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-062-001/26
(LAWADA) 		1738003062NRG24220420230050436 22/04/2023 Abhay 1738003062WL003016 Abhay 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Abhay CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003062NRG24220420230050438 22/04/2023 mulchand 1738003062WL003016 mulchand 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 mulchand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003062NRG24220420230050439 22/04/2023 PARANBAI 1738003062WL003016 PARANBAI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 PARANBAI HDFC BANK LTD(607152)
32 LALBARRA MP-38-003-062-001/272
(LAWADA) 		1738003062NRG24220420230050440 22/04/2023 Chaya 1738003062WL003016 Chaya 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Chaya CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-062-001/282
(LAWADA) 		1738003062NRG24220420230050442 22/04/2023 Bhumashavari 1738003062WL003016 Bhumashavari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Bhumashavari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003062NRG24220420230050444 22/04/2023 sunita 1738003062WL003016 sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 sunita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-062-001/291-A
(LAWADA) 		1738003062NRG24220420230050445 22/04/2023 Tursnabai 1738003062WL003016 Tursnabai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646090246 Tursnabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-062-001/295
(LAWADA) 		1738003062NRG24220420230050447 22/04/2023 Nirmala bai 1738003062WL003016 Nirmala bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646090246 Nirmalabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-062-001/300
(LAWADA) 		1738003062NRG24220420230050451 22/04/2023 Gyantabai 1738003062WL003016 Gyantabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Gyantabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-062-001/307
(LAWADA) 		1738003062NRG24220420230050452 22/04/2023 lalita 1738003062WL003016 lalita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 lalita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-062-001/310
(LAWADA) 		1738003062NRG24220420230050453 22/04/2023 Kashan 1738003062WL003016 Kashan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Kashan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-062-001/319
(LAWADA) 		1738003062NRG24220420230050454 22/04/2023 Shanta 1738003062WL003016 Shanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Shanta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003062NRG24220420230050455 22/04/2023 tursan bai 1738003062WL003016 tursan bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 tursanbai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003062NRG24220420230050461 22/04/2023 manula 1738003062WL003016 manula 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 manula CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003062NRG24220420230050462 22/04/2023 Yadoray 1738003062WL003016 Yadoray 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Yadoray CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003062NRG24220420230050463 22/04/2023 Shanta 1738003062WL003016 Shanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Shanta INDUSIND BANK(607189)
45 LALBARRA MP-38-003-062-001/67
(LAWADA) 		1738003062NRG24220420230050465 22/04/2023 sarita 1738003062WL003016 sarita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 sarita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003062NRG24220420230050466 22/04/2023 Sushela 1738003062WL003016 Sushela 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Sushela CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003062NRG24220420230050467 22/04/2023 Geeta 1738003062WL003016 Geeta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Geeta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-062-001/83
(LAWADA) 		1738003062NRG24220420230050468 22/04/2023 Sukma 1738003062WL003016 Sukma 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646090246 Sukma CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003062NRG24220420230050469 22/04/2023 mira 1738003062WL003016 mira 00089 CBIN0281986 663 663 Processed 12/05/2023 646090246 mira CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/91
(LAWADA) 		1738003062NRG24220420230050472 22/04/2023 Akshay 1738003062WL003016 Akshay 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Akshay CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003062NRG24220420230050473 22/04/2023 Sampat 1738003062WL003016 Sampat 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646090246 Sampat CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-069-001/100
(CHILLOD) 		1738003069NRG24210420230047418 22/04/2023 Bhagavanta 1738003069WL002879 Bhagavanta 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646090246 Bhagavanta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/115-A
(CHILLOD) 		1738003069NRG24210420230047420 22/04/2023 Basnti 1738003069WL002879 Basnti 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646090246 Basnti CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/124-A
(CHILLOD) 		1738003069NRG24210420230047422 22/04/2023 sukhlal 1738003069WL002879 sukhlal 00089 CBIN0281986 442 442 Processed 12/05/2023 646090246 sukhlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/127-A
(CHILLOD) 		1738003069NRG24210420230047423 22/04/2023 Rekha 1738003069WL002879 Rekha 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646090246 Rekha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/138
(CHILLOD) 		1738003069NRG24210420230047424 22/04/2023 Anita 1738003069WL002879 Anita 00089 CBIN0281986 884 884 Processed 12/05/2023 646090246 Anita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-069-001/144
(CHILLOD) 		1738003069NRG24210420230047425 22/04/2023 potan 1738003069WL002879 potan 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646090246 potan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/145
(CHILLOD) 		1738003069NRG24210420230047426 22/04/2023 Yeman 1738003069WL002879 Yeman 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646090246 Yeman CENTRAL BANK OF INDIA(607115)
SubTotal 60333 60333
59 LALBARRA MP-38-003-009-001/128
(RANIKUTHAR) 		1738003009NRG24220420230050627 22/04/2023 mahesh 1738003009WL003042 mahesh 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 mahesh CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-001/19
(RANIKUTHAR) 		1738003009NRG24220420230050625 22/04/2023 rajkumar 1738003009WL003040 rajkumar 00089 CBIN0282672 3536 3536 Processed 12/05/2023 646090246 rajkumar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-001/3-A
(RANIKUTHAR) 		1738003009NRG24220420230050628 22/04/2023 anil 1738003009WL003042 anil 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 anil CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-002/100
(RANIKUTHAR) 		1738003009NRG24220420230050629 22/04/2023 ramdulari 1738003009WL003042 ramdulari 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 ramdulari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003009NRG24220420230050630 22/04/2023 fulchand 1738003009WL003042 fulchand 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 fulchand CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003009NRG24220420230050631 22/04/2023 surman 1738003009WL003042 surman 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 surman CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-002/118
(RANIKUTHAR) 		1738003009NRG24220420230050633 22/04/2023 syambati 1738003009WL003042 syambati 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 syambati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-002/12
(RANIKUTHAR) 		1738003009NRG24220420230050635 22/04/2023 santosh 1738003009WL003042 santosh 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 santosh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-002/126
(RANIKUTHAR) 		1738003009NRG24220420230050637 22/04/2023 dhurwanta 1738003009WL003042 dhurwanta 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 dhurwanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-002/144
(RANIKUTHAR) 		1738003009NRG24220420230050640 22/04/2023 sunita 1738003009WL003042 sunita 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 sunita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-002/148
(RANIKUTHAR) 		1738003009NRG24220420230050641 22/04/2023 seema 1738003009WL003042 seema 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 seema CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-002/151
(RANIKUTHAR) 		1738003009NRG24220420230050642 22/04/2023 manju 1738003009WL003042 manju 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 manju CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-002/154
(RANIKUTHAR) 		1738003009NRG24220420230050644 22/04/2023 seema 1738003009WL003042 seema 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 seema CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-002/26
(RANIKUTHAR) 		1738003009NRG24220420230050645 22/04/2023 suresh 1738003009WL003042 suresh 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 suresh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-002/26-A
(RANIKUTHAR) 		1738003009NRG24220420230050647 22/04/2023 khoushal 1738003009WL003042 khoushal 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 khoushal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-002/29
(RANIKUTHAR) 		1738003009NRG24220420230050650 22/04/2023 charansingh 1738003009WL003042 charansingh 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 charansingh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-002/29
(RANIKUTHAR) 		1738003009NRG24220420230050649 22/04/2023 eshula 1738003009WL003042 eshula 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 eshula CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-002/34
(RANIKUTHAR) 		1738003009NRG24220420230050651 22/04/2023 rukhmani 1738003009WL003042 rukhmani 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 rukhmani STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-009-002/42
(RANIKUTHAR) 		1738003009NRG24220420230050653 22/04/2023 sawanlal 1738003009WL003042 sawanlal 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 sawanlal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003009NRG24220420230050654 22/04/2023 sunita 1738003009WL003042 sunita 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 sunita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-002/62
(RANIKUTHAR) 		1738003009NRG24220420230050657 22/04/2023 sumitri 1738003009WL003042 sumitri 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 sumitri CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-002/9-A
(RANIKUTHAR) 		1738003009NRG24220420230050659 22/04/2023 khumansih 1738003009WL003042 khumansih 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 khumansih CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-002/93
(RANIKUTHAR) 		1738003009NRG24220420230050660 22/04/2023 kumharee 1738003009WL003042 kumharee 00089 CBIN0282672 221 221 Processed 12/05/2023 646090246 kumharee CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-003/1
(RANIKUTHAR) 		1738003009NRG24220420230050626 22/04/2023 parmila 1738003009WL003041 parmila 00089 CBIN0282672 2431 2431 Processed 12/05/2023 646090246 parmila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-003/124
(RANIKUTHAR) 		1738003009NRG24220420230050621 22/04/2023 maroti 1738003009WL003036 maroti 00089 CBIN0282672 3536 3536 Processed 12/05/2023 646090246 maroti CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-003/34-A
(RANIKUTHAR) 		1738003009NRG24220420230050623 22/04/2023 deepak 1738003009WL003038 deepak 00089 CBIN0282672 3536 3536 Processed 12/05/2023 646090246 deepak CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-009-003/36-A
(RANIKUTHAR) 		1738003009NRG24220420230050624 22/04/2023 nandkishor 1738003009WL003039 nandkishor 00089 CBIN0282672 3536 3536 Processed 12/05/2023 646090246 nandkishor CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-009-003/46
(RANIKUTHAR) 		1738003009NRG24220420230050622 22/04/2023 sunil 1738003009WL003037 sunil 00089 CBIN0282672 3536 3536 Processed 12/05/2023 646090246 sunil CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-009-003/92
(RANIKUTHAR) 		1738003009NRG24220420230050620 22/04/2023 karshnkumar 1738003009WL003035 karshnkumar 00089 CBIN0282672 3536 3536 Processed 12/05/2023 646090246 karshnkumar CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
88 LALBARRA MP-38-003-069-001/120
(CHILLOD) 		1738003069NRG24210420230047421 22/04/2023 Mamta 1738003069WL002879 Mamta 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646090246 Mamta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003009NRG24220420230050634 22/04/2023 yogesh 1738003009WL003042 yogesh 00415 SBIN0012150 221 221 Processed 12/05/2023 646090246 yogesh STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-009-002/4-A
(RANIKUTHAR) 		1738003009NRG24220420230050652 22/04/2023 shashikla 1738003009WL003042 shashikla 00415 SBIN0012150 221 221 Processed 12/05/2023 646090246 shashikla STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003009NRG24220420230050655 22/04/2023 sunita 1738003009WL003042 sunita 00415 SBIN0012150 221 221 Processed 12/05/2023 646090246 sunita BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003009NRG24220420230050656 22/04/2023 sanula 1738003009WL003042 sanula 00415 SBIN0012150 221 221 Processed 12/05/2023 646090246 sanula FINCARE SMALL FINANCE BANK LTD(608304)
93 LALBARRA MP-38-003-009-002/73-A
(RANIKUTHAR) 		1738003009NRG24220420230050658 22/04/2023 niteshwari 1738003009WL003042 niteshwari 00415 SBIN0012150 221 221 Processed 12/05/2023 646090246 niteshwari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 LALBARRA MP-38-003-054-001/222
(CHHATERA) 		1738003054NRG24220420230050756 22/04/2023 sharad 1738003054WL003048 sharad 00468 UBIN0559440 1326 1326 Processed 12/05/2023 646090246 sharad PUNJAB NATIONAL BANK(508568)
95 LALBARRA MP-38-003-062-001/147
(LAWADA) 		1738003062NRG24220420230050413 22/04/2023 pushtkala 1738003062WL003016 pushtkala 00468 UBIN0559440 1105 1105 Processed 12/05/2023 646090246 pushtkala UNION BANK OF INDIA(508500)
96 LALBARRA MP-38-003-062-001/166-A
(LAWADA) 		1738003062NRG24220420230050420 22/04/2023 Shanti 1738003062WL003016 Shanti 00468 UBIN0559440 1326 1326 Processed 12/05/2023 646090246 Shanti CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-062-001/168
(LAWADA) 		1738003062NRG24220420230050421 22/04/2023 Amar 1738003062WL003016 Amar 00468 UBIN0559440 1105 1105 Processed 12/05/2023 646090246 Amar UNION BANK OF INDIA(508500)
98 LALBARRA MP-38-003-062-001/178
(LAWADA) 		1738003062NRG24220420230050426 22/04/2023 Shubham 1738003062WL003016 Shubham 00468 UBIN0559440 1326 1326 Processed 12/05/2023 646090246 Shubham UNION BANK OF INDIA(508500)
99 LALBARRA MP-38-003-062-001/217
(LAWADA) 		1738003062NRG24220420230050432 22/04/2023 KIRAN 1738003062WL003016 KIRAN 00468 UBIN0559440 1326 1326 Processed 12/05/2023 646090246 KIRAN UNION BANK OF INDIA(508500)
100 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003062NRG24220420230050441 22/04/2023 Emla bai 1738003062WL003016 Emla bai 00468 UBIN0559440 1326 1326 Processed 12/05/2023 646090246 Emlabai IDBI BANK(607095)
101 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003062NRG24220420230050446 22/04/2023 vandna 1738003062WL003016 vandna 00468 UBIN0559440 884 884 Processed 12/05/2023 646090246 vandna UNION BANK OF INDIA(508500)
102 LALBARRA MP-38-003-062-001/3
(LAWADA) 		1738003062NRG24220420230050449 22/04/2023 tursan 1738003062WL003016 tursan 00468 UBIN0559440 1326 1326 Processed 12/05/2023 646090246 tursan UNION BANK OF INDIA(508500)
103 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003062NRG24220420230050450 22/04/2023 Pustkala 1738003062WL003016 Pustkala 00468 UBIN0559440 221 221 Processed 12/05/2023 646090246 Pustkala UNION BANK OF INDIA(508500)
104 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003062NRG24220420230050459 22/04/2023 Chhaya 1738003062WL003016 Chhaya 00468 UBIN0559440 1326 1326 Processed 12/05/2023 646090246 Chhaya CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003062NRG24220420230050464 22/04/2023 basnta bai 1738003062WL003016 basnta bai 00468 UBIN0559440 1326 1326 Processed 12/05/2023 646090246 basntabai UNION BANK OF INDIA(508500)
SubTotal 13923 13923
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220423APB_FTO_15174 Bank of Maharastra MAHB0000795 KHAMARIA 6188
2 LALBARRA MP1738003_220423APB_FTO_15174 Canara Bank CNRB0004118 Balaghat 1326
3 LALBARRA MP1738003_220423APB_FTO_15174 Central Bank Of India CBIN0281100 LALBURRA 221
4 LALBARRA MP1738003_220423APB_FTO_15174 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
5 LALBARRA MP1738003_220423APB_FTO_15174 Central Bank Of India CBIN0281986 GARHA (KANKI) 60333
6 LALBARRA MP1738003_220423APB_FTO_15174 Central Bank Of India CBIN0282672 KANJAI 28509
7 LALBARRA MP1738003_220423APB_FTO_15174 State Bank of India SBIN0000499 WARASEONI 1105
8 LALBARRA MP1738003_220423APB_FTO_15174 State Bank of India SBIN0012150 LALBURRA 1105
9 LALBARRA MP1738003_220423APB_FTO_15174 Union Bank of India UBIN0559440 BALAGHAT BRANCH 13923

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