Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180523APB_FTO_47251
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-38-003-031-001/124
(BAGHOLI) 		1738003031NRG24180520230250803 18/05/2023 ratna 1738003031WL012001 ratna 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 ratna CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-031-001/126
(BAGHOLI) 		1738003031NRG24180520230250804 18/05/2023 URMILA 1738003031WL012001 URMILA 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 URMILA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/127
(BAGHOLI) 		1738003031NRG24180520230250806 18/05/2023 kamla 1738003031WL012001 kamla 00089 CBIN0281100 884 884 Processed 25/05/2023 866536825 kamla CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/127-A
(BAGHOLI) 		1738003031NRG24180520230250807 18/05/2023 mamta 1738003031WL012001 mamta 00089 CBIN0281100 884 884 Processed 25/05/2023 866536825 mamta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/128
(BAGHOLI) 		1738003031NRG24180520230250808 18/05/2023 moolchand 1738003031WL012001 moolchand 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 moolchand CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-031-001/131
(BAGHOLI) 		1738003031NRG24180520230250809 18/05/2023 rita 1738003031WL012001 rita 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 rita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-031-001/137
(BAGHOLI) 		1738003031NRG24180520230250810 18/05/2023 radelal 1738003031WL012001 radelal 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 radelal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-031-001/168
(BAGHOLI) 		1738003031NRG24180520230250813 18/05/2023 parmand 1738003031WL012001 parmand 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 parmand STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-031-001/187-A
(BAGHOLI) 		1738003031NRG24180520230250814 18/05/2023 payal 1738003031WL012001 payal 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 payal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/19-A
(BAGHOLI) 		1738003031NRG24180520230250815 18/05/2023 puspa 1738003031WL012001 puspa 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 puspa STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-031-001/192
(BAGHOLI) 		1738003031NRG24180520230250816 18/05/2023 bhagrata 1738003031WL012001 bhagrata 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 bhagrata CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-031-001/214
(BAGHOLI) 		1738003031NRG24180520230250817 18/05/2023 sunita 1738003031WL012001 sunita 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 sunita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-031-001/232
(BAGHOLI) 		1738003031NRG24180520230250818 18/05/2023 ramkali 1738003031WL012001 ramkali 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 ramkali CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-031-001/269
(BAGHOLI) 		1738003031NRG24180520230250819 18/05/2023 bastaram 1738003031WL012001 bastaram 00089 CBIN0281100 663 663 Processed 25/05/2023 866536825 bastaram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-031-001/304
(BAGHOLI) 		1738003031NRG24180520230250820 18/05/2023 khileshawari 1738003031WL012001 khileshawari 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 khileshawari CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/304
(BAGHOLI) 		1738003031NRG24180520230250821 18/05/2023 pralad 1738003031WL012001 pralad 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 pralad STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-031-001/323
(BAGHOLI) 		1738003031NRG24180520230250823 18/05/2023 dhanaram 1738003031WL012001 dhanaram 00089 CBIN0281100 884 884 Processed 25/05/2023 866536825 dhanaram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-031-001/343
(BAGHOLI) 		1738003031NRG24180520230250824 18/05/2023 Farjana 1738003031WL012001 Farjana 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Farjana CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-031-001/459
(BAGHOLI) 		1738003031NRG24180520230250827 18/05/2023 thansingh 1738003031WL012001 thansingh 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 thansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-031-001/483
(BAGHOLI) 		1738003031NRG24180520230250831 18/05/2023 kantabai 1738003031WL012001 kantabai 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 kantabai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-031-001/483
(BAGHOLI) 		1738003031NRG24180520230250832 18/05/2023 tulsiram 1738003031WL012001 tulsiram 00089 CBIN0281100 221 221 Processed 25/05/2023 866536825 tulsiram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-031-001/483-A
(BAGHOLI) 		1738003031NRG24180520230250833 18/05/2023 priti 1738003031WL012001 priti 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 priti STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-031-001/50
(BAGHOLI) 		1738003031NRG24180520230250834 18/05/2023 RAMESH 1738003031WL012001 RAMESH 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-031-001/8
(BAGHOLI) 		1738003031NRG24180520230250835 18/05/2023 parbata 1738003031WL012001 parbata 00089 CBIN0281100 1105 1105 Processed 25/05/2023 866536825 parbata CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-031-001/82
(BAGHOLI) 		1738003031NRG24180520230250839 18/05/2023 bhumeswari 1738003031WL012001 bhumeswari 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 bhumeswari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-031-001/82
(BAGHOLI) 		1738003031NRG24180520230250838 18/05/2023 topsing 1738003031WL012001 topsing 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 topsing CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-031-001/84
(BAGHOLI) 		1738003031NRG24180520230250840 18/05/2023 laxmi 1738003031WL012001 laxmi 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 laxmi CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003000NRG24180520230253956 18/05/2023 mahesh 1738003WL012092 mahesh 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 mahesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-072-001/147
(PANBIHARI) 		1738003000NRG24180520230253959 18/05/2023 ajanti 1738003WL012092 ajanti 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 ajanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-072-001/15
(PANBIHARI) 		1738003000NRG24180520230253960 18/05/2023 sukhanandan 1738003WL012092 sukhanandan 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 sukhanandan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-072-001/153
(PANBIHARI) 		1738003000NRG24180520230253961 18/05/2023 premlata 1738003WL012092 premlata 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 premlata CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-072-001/165
(PANBIHARI) 		1738003000NRG24180520230253962 18/05/2023 pushpa 1738003WL012092 pushpa 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 pushpa CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003000NRG24180520230253591 18/05/2023 Saroj 1738003WL012085 Saroj 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Saroj CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-072-001/196-B
(PANBIHARI) 		1738003000NRG24180520230253593 18/05/2023 Maya 1738003WL012085 Maya 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Maya CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-072-001/20
(PANBIHARI) 		1738003000NRG24180520230253594 18/05/2023 Nitin 1738003WL012085 Nitin 00089 CBIN0281100 221 221 Processed 25/05/2023 866536825 Nitin CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-072-001/20-A
(PANBIHARI) 		1738003000NRG24180520230253595 18/05/2023 Ranjeet Shobharam Yadav 1738003WL012085 Ranjeet Shobharam Yadav 00089 CBIN0281100 221 221 Processed 25/05/2023 866536825 RanjeetShobharamYadav CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-072-001/207
(PANBIHARI) 		1738003000NRG24180520230253596 18/05/2023 nirmala 1738003WL012085 nirmala 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 nirmala CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-072-001/214
(PANBIHARI) 		1738003000NRG24180520230253597 18/05/2023 Urmila 1738003WL012085 Urmila 00089 CBIN0281100 1105 1105 Processed 25/05/2023 866536825 Urmila CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003000NRG24180520230253599 18/05/2023 dinesh 1738003WL012085 dinesh 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 dinesh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-072-001/273
(PANBIHARI) 		1738003000NRG24180520230253964 18/05/2023 Bhanginbai 1738003WL012092 Bhanginbai 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Bhanginbai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-072-001/273-A
(PANBIHARI) 		1738003000NRG24180520230253965 18/05/2023 Mamta 1738003WL012092 Mamta 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Mamta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-072-001/279-B
(PANBIHARI) 		1738003000NRG24180520230253600 18/05/2023 gita 1738003WL012085 gita 00089 CBIN0281100 442 442 Processed 25/05/2023 866536825 gita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-072-001/280
(PANBIHARI) 		1738003000NRG24180520230253601 18/05/2023 Satvan 1738003WL012085 Satvan 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Satvan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-072-001/3
(PANBIHARI) 		1738003000NRG24180520230253967 18/05/2023 pramila 1738003WL012092 pramila 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 pramila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-072-001/34-A
(PANBIHARI) 		1738003000NRG24180520230253602 18/05/2023 Rajkumari 1738003WL012085 Rajkumari 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Rajkumari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-072-001/34-B
(PANBIHARI) 		1738003000NRG24180520230253968 18/05/2023 Rakesh 1738003WL012092 Rakesh 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Rakesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-072-001/340
(PANBIHARI) 		1738003000NRG24180520230253603 18/05/2023 Mahendra 1738003WL012085 Mahendra 00089 CBIN0281100 1105 1105 Processed 25/05/2023 866536825 Mahendra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-072-001/40
(PANBIHARI) 		1738003000NRG24180520230253605 18/05/2023 sukbati 1738003WL012085 sukbati 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 sukbati NARMADA JHABUA GRAMIN BANK(508515)
49 LALBARRA MP-38-003-072-001/400
(PANBIHARI) 		1738003000NRG24180520230253606 18/05/2023 RAJESH 1738003WL012085 RAJESH 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 RAJESH CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-072-001/41
(PANBIHARI) 		1738003000NRG24180520230253607 18/05/2023 mayarani 1738003WL012085 mayarani 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 mayarani CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-072-001/413
(PANBIHARI) 		1738003000NRG24180520230253969 18/05/2023 sunita 1738003WL012092 sunita 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 sunita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-072-001/427
(PANBIHARI) 		1738003000NRG24180520230253608 18/05/2023 Sunita 1738003WL012085 Sunita 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Sunita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-072-001/436-A
(PANBIHARI) 		1738003000NRG24180520230253970 18/05/2023 Minesh 1738003WL012092 Minesh 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Minesh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003000NRG24180520230253610 18/05/2023 sukwan Marthe 1738003WL012085 sukwan Marthe 00089 CBIN0281100 221 221 Processed 25/05/2023 866536825 sukwanMarthe CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-072-001/467
(PANBIHARI) 		1738003000NRG24180520230253971 18/05/2023 POOJA 1738003WL012092 POOJA 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 POOJA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-072-001/469
(PANBIHARI) 		1738003000NRG24180520230253611 18/05/2023 savita 1738003WL012085 savita 00089 CBIN0281100 221 221 Processed 25/05/2023 866536825 savita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-072-001/48
(PANBIHARI) 		1738003000NRG24180520230253612 18/05/2023 Bhagvanti 1738003WL012085 Bhagvanti 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Bhagvanti STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-072-001/5-A
(PANBIHARI) 		1738003000NRG24180520230253613 18/05/2023 mateshwari 1738003WL012085 mateshwari 00089 CBIN0281100 1105 1105 Processed 25/05/2023 866536825 mateshwari STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-072-001/501
(PANBIHARI) 		1738003000NRG24180520230253972 18/05/2023 Lata 1738003WL012092 Lata 00089 CBIN0281100 221 221 Processed 25/05/2023 866536825 Lata CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-072-001/502
(PANBIHARI) 		1738003000NRG24180520230253973 18/05/2023 SOHANLAL 1738003WL012092 SOHANLAL 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 SOHANLAL CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-072-001/503
(PANBIHARI) 		1738003000NRG24180520230253974 18/05/2023 Laxmi 1738003WL012092 Laxmi 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Laxmi CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-072-001/516-A
(PANBIHARI) 		1738003000NRG24180520230253975 18/05/2023 Lalita 1738003WL012092 Lalita 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 Lalita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-072-001/75
(PANBIHARI) 		1738003000NRG24180520230253978 18/05/2023 savita 1738003WL012092 savita 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 savita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-072-001/78
(PANBIHARI) 		1738003000NRG24180520230253614 18/05/2023 saraswati 1738003WL012085 saraswati 00089 CBIN0281100 1105 1105 Processed 25/05/2023 866536825 saraswati CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-072-001/87
(PANBIHARI) 		1738003000NRG24180520230253979 18/05/2023 devki 1738003WL012092 devki 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 devki CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-072-001/93
(PANBIHARI) 		1738003000NRG24180520230253617 18/05/2023 kalpna 1738003WL012085 kalpna 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536825 kalpna CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-072-001/94
(PANBIHARI) 		1738003000NRG24180520230253618 18/05/2023 santosh 1738003WL012085 santosh 00089 CBIN0281100 221 221 Processed 25/05/2023 866536825 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 77129 77129
68 LALBARRA MP-38-003-011-001/1
(BANDRI) 		1738003011NRG24180520230248815 18/05/2023 Ankesh 1738003011WL011920 Ankesh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 Ankesh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-001/1
(BANDRI) 		1738003011NRG24180520230248814 18/05/2023 yashaanta 1738003011WL011920 yashaanta 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 yashaanta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-001/13
(BANDRI) 		1738003011NRG24180520230248818 18/05/2023 laxmiprased 1738003011WL011920 laxmiprased 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 laxmiprased CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-011-001/14
(BANDRI) 		1738003011NRG24180520230248819 18/05/2023 Ashok Saheshram pandre 1738003011WL011920 Ashok Saheshram pandre 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 AshokSaheshrampandre CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-011-001/14-A
(BANDRI) 		1738003011NRG24180520230248820 18/05/2023 Usha 1738003011WL011920 Usha 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 Usha CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-011-001/16
(BANDRI) 		1738003011NRG24180520230248823 18/05/2023 suresh uikey 1738003011WL011920 suresh uikey 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 sureshuikey CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-011-001/16
(BANDRI) 		1738003011NRG24180520230248822 18/05/2023 yshoda bai 1738003011WL011920 yshoda bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 yshodabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-011-001/163
(BANDRI) 		1738003011NRG24180520230248824 18/05/2023 sarsvati bai 1738003011WL011920 sarsvati bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 sarsvatibai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-011-001/174-A
(BANDRI) 		1738003011NRG24180520230248825 18/05/2023 mathura 1738003011WL011920 mathura 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 mathura CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-001/18
(BANDRI) 		1738003011NRG24180520230248826 18/05/2023 kheln bai 1738003011WL011920 kheln bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 khelnbai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-011-001/19
(BANDRI) 		1738003011NRG24180520230248827 18/05/2023 svneebai 1738003011WL011920 svneebai 00089 CBIN0282672 884 884 Processed 25/05/2023 866536825 svneebai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-011-001/2
(BANDRI) 		1738003011NRG24180520230248829 18/05/2023 Lakesh neware 1738003011WL011920 Lakesh neware 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 Lakeshneware CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-011-001/2
(BANDRI) 		1738003011NRG24180520230248828 18/05/2023 rameshwar 1738003011WL011920 rameshwar 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 rameshwar CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-011-001/23
(BANDRI) 		1738003011NRG24180520230248831 18/05/2023 NISHA UIKEY 1738003011WL011920 NISHA UIKEY 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 NISHAUIKEY UNION BANK OF INDIA(508500)
82 LALBARRA MP-38-003-011-001/230
(BANDRI) 		1738003011NRG24180520230248832 18/05/2023 ganpat 1738003011WL011920 ganpat 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 ganpat CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-001/25
(BANDRI) 		1738003011NRG24180520230248834 18/05/2023 sontosh 1738003011WL011920 sontosh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 sontosh CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-001/262
(BANDRI) 		1738003011NRG24180520230248835 18/05/2023 mniram 1738003011WL011920 mniram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 mniram CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-001/27
(BANDRI) 		1738003011NRG24180520230248836 18/05/2023 sunil pandre 1738003011WL011920 sunil pandre 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 sunilpandre CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-011-001/289
(BANDRI) 		1738003011NRG24180520230248838 18/05/2023 maneshwari 1738003011WL011920 maneshwari 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 maneshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-011-001/289
(BANDRI) 		1738003011NRG24180520230248837 18/05/2023 ruplal 1738003011WL011920 ruplal 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 ruplal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-001/297
(BANDRI) 		1738003011NRG24180520230248841 18/05/2023 durgan 1738003011WL011920 durgan 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 durgan CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-001/297
(BANDRI) 		1738003011NRG24180520230248840 18/05/2023 omkar 1738003011WL011920 omkar 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536825 omkar CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
90 LALBARRA MP-38-003-031-001/101
(BAGHOLI) 		1738003031NRG24180520230250802 18/05/2023 nevendra 1738003031WL012001 nevendra 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536825 nevendra STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-031-001/126-A
(BAGHOLI) 		1738003031NRG24180520230250805 18/05/2023 geeta 1738003031WL012001 geeta 00415 SBIN0012150 884 884 Processed 25/05/2023 866536825 geeta STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-031-001/352-A
(BAGHOLI) 		1738003031NRG24180520230250825 18/05/2023 Rishita 1738003031WL012001 Rishita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536825 Rishita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-031-001/404
(BAGHOLI) 		1738003031NRG24180520230250826 18/05/2023 noharsing 1738003031WL012001 noharsing 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536825 noharsing STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-031-001/459
(BAGHOLI) 		1738003031NRG24180520230250828 18/05/2023 lekhan 1738003031WL012001 lekhan 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536825 lekhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-031-001/459
(BAGHOLI) 		1738003031NRG24180520230250830 18/05/2023 santoshi 1738003031WL012001 santoshi 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536825 santoshi STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-031-001/81
(BAGHOLI) 		1738003031NRG24180520230250837 18/05/2023 kalawati 1738003031WL012001 kalawati 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536825 kalawati CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003000NRG24180520230253958 18/05/2023 Dileshwari 1738003WL012092 Dileshwari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536825 Dileshwari STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-072-001/196-A
(PANBIHARI) 		1738003000NRG24180520230253592 18/05/2023 Shashi 1738003WL012085 Shashi 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536825 Shashi STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-072-001/22
(PANBIHARI) 		1738003000NRG24180520230253963 18/05/2023 Madan 1738003WL012092 Madan 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536825 Madan STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-072-001/527
(PANBIHARI) 		1738003000NRG24180520230253976 18/05/2023 Savitree 1738003WL012092 Savitree 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536825 Savitree STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-072-001/68
(PANBIHARI) 		1738003000NRG24180520230253977 18/05/2023 Shashikala 1738003WL012092 Shashikala 00415 SBIN0012150 442 442 Processed 25/05/2023 866536825 Shashikala STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-072-001/92
(PANBIHARI) 		1738003000NRG24180520230253616 18/05/2023 Laxmi 1738003WL012085 Laxmi 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536825 Laxmi STATE BANK OF INDIA(508548)
SubTotal 15691 15691
Total 121550 121550

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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_47251 Central Bank Of India CBIN0281100 LALBURRA 77129
2 LALBARRA MP1738003_180523APB_FTO_47251 Central Bank Of India CBIN0282672 KANJAI 28730
3 LALBARRA MP1738003_180523APB_FTO_47251 State Bank of India SBIN0012150 LALBURRA 15691

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