Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180523APB_FTO_47205
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-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24180520230255280 18/05/2023 Satyam 1738003077WL012136 Satyam 00048 BKID0009590 1326 1326 Processed 25/05/2023 866504870 Satyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-055-001/389-A
(NILJI) 		1738003000NRG24180520230252093 18/05/2023 shyam kala 1738003WL012044 shyam kala 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866504870 shyamkala BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/389-B
(NILJI) 		1738003000NRG24180520230252094 18/05/2023 Kishnaji 1738003WL012044 Kishnaji 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866504870 Kishnaji BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/390
(NILJI) 		1738003000NRG24180520230252095 18/05/2023 leela 1738003WL012044 leela 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866504870 leela BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/425
(NILJI) 		1738003000NRG24180520230252097 18/05/2023 dilip 1738003WL012044 dilip 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504870 dilip BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/43
(NILJI) 		1738003000NRG24180520230252098 18/05/2023 bhagrata 1738003WL012044 bhagrata 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504870 bhagrata BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003000NRG24180520230252099 18/05/2023 anusuya 1738003WL012044 anusuya 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866504870 anusuya BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/46
(NILJI) 		1738003000NRG24180520230252100 18/05/2023 geeta 1738003WL012044 geeta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504870 geeta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/476
(NILJI) 		1738003000NRG24180520230252102 18/05/2023 Alka 1738003WL012044 Alka 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504870 Alka BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
10 LALBARRA MP-38-003-077-002/317-B
(DONGARIYA) 		1738003077NRG24180520230255306 18/05/2023 dhanvanti 1738003077WL012136 dhanvanti 00089 CBIN0281519 1326 1326 Processed 25/05/2023 866504870 dhanvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003077NRG24180520230255309 18/05/2023 chaitibai 1738003077WL012137 chaitibai 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 chaitibai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-047-001/111
(DONGARIYA) 		1738003077NRG24180520230255310 18/05/2023 jaiwanta 1738003077WL012137 jaiwanta 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 jaiwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003077NRG24180520230255312 18/05/2023 Chiteshari 1738003077WL012137 Chiteshari 00089 CBIN0281986 663 663 Processed 25/05/2023 866504870 Chiteshari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003077NRG24180520230255311 18/05/2023 Hansha 1738003077WL012137 Hansha 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Hansha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-047-001/12
(DONGARIYA) 		1738003077NRG24180520230255313 18/05/2023 Eanderra bai 1738003077WL012137 Eanderra bai 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Eanderrabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-047-001/13
(DONGARIYA) 		1738003077NRG24180520230255314 18/05/2023 biranbai 1738003077WL012137 biranbai 00089 CBIN0281986 663 663 Processed 25/05/2023 866504870 biranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-047-001/13
(DONGARIYA) 		1738003077NRG24180520230255315 18/05/2023 sarita 1738003077WL012137 sarita 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 sarita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-047-001/147
(DONGARIYA) 		1738003077NRG24180520230255234 18/05/2023 sunita 1738003077WL012136 sunita 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 sunita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-047-001/149
(DONGARIYA) 		1738003077NRG24180520230255317 18/05/2023 Bhumesavri 1738003077WL012137 Bhumesavri 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Bhumesavri CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-047-001/149
(DONGARIYA) 		1738003077NRG24180520230255316 18/05/2023 bhuvanlal 1738003077WL012137 bhuvanlal 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 bhuvanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-047-001/156
(DONGARIYA) 		1738003077NRG24180520230255318 18/05/2023 mira 1738003077WL012137 mira 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 mira CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-001/156
(DONGARIYA) 		1738003077NRG24180520230255319 18/05/2023 vijay 1738003077WL012137 vijay 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 vijay CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003077NRG24180520230255235 18/05/2023 mahendra 1738003077WL012136 mahendra 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 mahendra CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-001/163
(DONGARIYA) 		1738003077NRG24180520230255236 18/05/2023 Basantee 1738003077WL012136 Basantee 00089 CBIN0281986 663 663 Processed 25/05/2023 866504870 Basantee CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-001/168
(DONGARIYA) 		1738003077NRG24180520230255237 18/05/2023 Munaa 1738003077WL012136 Munaa 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Munaa CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003077NRG24180520230255239 18/05/2023 hemlta 1738003077WL012136 hemlta 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 hemlta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003077NRG24180520230255240 18/05/2023 Lahkan 1738003077WL012136 Lahkan 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Lahkan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003077NRG24180520230255241 18/05/2023 sukvan 1738003077WL012136 sukvan 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 sukvan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-001/2
(DONGARIYA) 		1738003077NRG24180520230255320 18/05/2023 sursman 1738003077WL012137 sursman 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 sursman CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-001/20
(DONGARIYA) 		1738003077NRG24180520230255321 18/05/2023 mira 1738003077WL012137 mira 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 mira CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-001/211
(DONGARIYA) 		1738003077NRG24180520230255322 18/05/2023 Eandubai 1738003077WL012137 Eandubai 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Eandubai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003077NRG24180520230255244 18/05/2023 ajay 1738003077WL012136 ajay 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 ajay CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003077NRG24180520230255243 18/05/2023 Parbata 1738003077WL012136 Parbata 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Parbata CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003077NRG24180520230255245 18/05/2023 jyoti 1738003077WL012136 jyoti 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 jyoti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-001/28
(DONGARIYA) 		1738003077NRG24180520230255323 18/05/2023 savan bai 1738003077WL012137 savan bai 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 savanbai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003077NRG24180520230255324 18/05/2023 bisanlal 1738003077WL012137 bisanlal 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 bisanlal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003077NRG24180520230255325 18/05/2023 lilabai 1738003077WL012137 lilabai 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 lilabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-001/32
(DONGARIYA) 		1738003077NRG24180520230255326 18/05/2023 eemla 1738003077WL012137 eemla 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 eemla CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-001/33
(DONGARIYA) 		1738003077NRG24180520230255327 18/05/2023 rameshavree 1738003077WL012137 rameshavree 00089 CBIN0281986 663 663 Processed 25/05/2023 866504870 rameshavree CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-001/342
(DONGARIYA) 		1738003077NRG24180520230255328 18/05/2023 Anial 1738003077WL012137 Anial 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Anial CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-001/342
(DONGARIYA) 		1738003077NRG24180520230255329 18/05/2023 Salinee 1738003077WL012137 Salinee 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Salinee CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-001/382
(DONGARIYA) 		1738003077NRG24180520230255330 18/05/2023 Satmee 1738003077WL012137 Satmee 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Satmee CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-001/47
(DONGARIYA) 		1738003077NRG24180520230255331 18/05/2023 Milabai 1738003077WL012137 Milabai 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Milabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-001/7
(DONGARIYA) 		1738003077NRG24180520230255333 18/05/2023 Sukaram 1738003077WL012137 Sukaram 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Sukaram CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003077NRG24180520230255334 18/05/2023 Manotee 1738003077WL012137 Manotee 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Manotee CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003077NRG24180520230255335 18/05/2023 ravindra 1738003077WL012137 ravindra 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 ravindra CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-001/75
(DONGARIYA) 		1738003077NRG24180520230255336 18/05/2023 Sanotibai 1738003077WL012137 Sanotibai 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Sanotibai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-001/89
(DONGARIYA) 		1738003077NRG24180520230255337 18/05/2023 bhagvantee 1738003077WL012137 bhagvantee 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 bhagvantee CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-001/96
(DONGARIYA) 		1738003077NRG24180520230255246 18/05/2023 hemlata 1738003077WL012136 hemlata 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 hemlata CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003077NRG24180520230255249 18/05/2023 bhagan bai 1738003077WL012136 bhagan bai 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 bhaganbai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003077NRG24180520230255247 18/05/2023 Hirasih 1738003077WL012136 Hirasih 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Hirasih CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-002/189
(DONGARIYA) 		1738003077NRG24180520230255251 18/05/2023 Naread 1738003077WL012136 Naread 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866504870 Naread CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003077NRG24180520230255252 18/05/2023 kapura 1738003077WL012136 kapura 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 kapura CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003077NRG24180520230255253 18/05/2023 kailash 1738003077WL012136 kailash 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 kailash CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003077NRG24180520230255254 18/05/2023 Kalabai 1738003077WL012136 Kalabai 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Kalabai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-002/210
(DONGARIYA) 		1738003077NRG24180520230255256 18/05/2023 Dipa 1738003077WL012136 Dipa 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Dipa INDUSIND BANK(607189)
57 LALBARRA MP-38-003-047-002/212
(DONGARIYA) 		1738003077NRG24180520230255257 18/05/2023 Suhkmeebai 1738003077WL012136 Suhkmeebai 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Suhkmeebai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-002/226
(DONGARIYA) 		1738003077NRG24180520230255259 18/05/2023 Iamalabai 1738003077WL012136 Iamalabai 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Iamalabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-002/232
(DONGARIYA) 		1738003077NRG24180520230255260 18/05/2023 kamla 1738003077WL012136 kamla 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866504870 kamla CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003077NRG24180520230255263 18/05/2023 bhansih 1738003077WL012136 bhansih 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 bhansih CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-002/238
(DONGARIYA) 		1738003077NRG24180520230255264 18/05/2023 geeta 1738003077WL012136 geeta 00089 CBIN0281986 663 663 Processed 25/05/2023 866504870 geeta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24180520230255266 18/05/2023 Dulichand 1738003077WL012136 Dulichand 00089 CBIN0281986 663 663 Processed 25/05/2023 866504870 Dulichand CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24180520230255267 18/05/2023 mira 1738003077WL012136 mira 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 mira INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-047-002/288
(DONGARIYA) 		1738003077NRG24180520230255268 18/05/2023 sulakan 1738003077WL012136 sulakan 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 sulakan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-002/289
(DONGARIYA) 		1738003077NRG24180520230255269 18/05/2023 Sampta 1738003077WL012136 Sampta 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Sampta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003077NRG24180520230255270 18/05/2023 bhagwnti 1738003077WL012136 bhagwnti 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 bhagwnti CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-002/303
(DONGARIYA) 		1738003077NRG24180520230255271 18/05/2023 archana 1738003077WL012136 archana 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866504870 archana STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003077NRG24180520230255272 18/05/2023 fagan 1738003077WL012136 fagan 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 fagan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-002/311
(DONGARIYA) 		1738003077NRG24180520230255274 18/05/2023 Prabhudayal 1738003077WL012136 Prabhudayal 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 Prabhudayal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-002/312
(DONGARIYA) 		1738003077NRG24180520230255275 18/05/2023 Dharmend 1738003077WL012136 Dharmend 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866504870 Dharmend CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-002/318
(DONGARIYA) 		1738003077NRG24180520230255276 18/05/2023 bugan 1738003077WL012136 bugan 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 bugan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-002/322
(DONGARIYA) 		1738003077NRG24180520230255277 18/05/2023 Sonula 1738003077WL012136 Sonula 00089 CBIN0281986 663 663 Processed 25/05/2023 866504870 Sonula CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-002/327
(DONGARIYA) 		1738003077NRG24180520230255278 18/05/2023 sukvan bai 1738003077WL012136 sukvan bai 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 sukvanbai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24180520230255279 18/05/2023 NIsha 1738003077WL012136 NIsha 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 NIsha CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-002/97
(DONGARIYA) 		1738003077NRG24180520230255281 18/05/2023 Santa 1738003077WL012136 Santa 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Santa CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA) 		1738003077NRG24180520230255282 18/05/2023 mohit 1738003077WL012136 mohit 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 mohit CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-077-001/28-A
(DONGARIYA) 		1738003077NRG24180520230255338 18/05/2023 dhanvnta 1738003077WL012137 dhanvnta 00089 CBIN0281986 663 663 Processed 25/05/2023 866504870 dhanvnta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-077-001/312
(DONGARIYA) 		1738003077NRG24180520230255339 18/05/2023 nandkishor 1738003077WL012137 nandkishor 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 nandkishor CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-077-001/452-A
(DONGARIYA) 		1738003077NRG24180520230255341 18/05/2023 sombati 1738003077WL012137 sombati 00089 CBIN0281986 663 663 Processed 25/05/2023 866504870 sombati CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-077-001/59-A
(DONGARIYA) 		1738003077NRG24180520230255342 18/05/2023 taran 1738003077WL012137 taran 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-077-001/59-B
(DONGARIYA) 		1738003077NRG24180520230255343 18/05/2023 anil 1738003077WL012137 anil 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 anil PUNJAB NATIONAL BANK(508568)
82 LALBARRA MP-38-003-077-001/99-A
(DONGARIYA) 		1738003077NRG24180520230255345 18/05/2023 devraj 1738003077WL012137 devraj 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 devraj STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-077-002/163-A
(DONGARIYA) 		1738003077NRG24180520230255283 18/05/2023 yeshula 1738003077WL012136 yeshula 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 yeshula CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-077-002/179
(DONGARIYA) 		1738003077NRG24180520230255284 18/05/2023 rita 1738003077WL012136 rita 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866504870 rita CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003077NRG24180520230255285 18/05/2023 Anita 1738003077WL012136 Anita 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Anita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003077NRG24180520230255286 18/05/2023 bhola 1738003077WL012136 bhola 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 bhola CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24180520230255287 18/05/2023 lila 1738003077WL012136 lila 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866504870 lila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24180520230255288 18/05/2023 upeandra 1738003077WL012136 upeandra 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 upeandra STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-077-002/205-D
(DONGARIYA) 		1738003077NRG24180520230255291 18/05/2023 rupa 1738003077WL012136 rupa 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 rupa CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24180520230255293 18/05/2023 gaytree 1738003077WL012136 gaytree 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 gaytree CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24180520230255294 18/05/2023 ragini 1738003077WL012136 ragini 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 ragini CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-077-002/232-A
(DONGARIYA) 		1738003077NRG24180520230255296 18/05/2023 nirmla 1738003077WL012136 nirmla 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 nirmla CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-077-002/232-A
(DONGARIYA) 		1738003077NRG24180520230255295 18/05/2023 padam 1738003077WL012136 padam 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 padam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-077-002/250-A
(DONGARIYA) 		1738003077NRG24180520230255298 18/05/2023 bhikamlal 1738003077WL012136 bhikamlal 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 bhikamlal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-077-002/285-A
(DONGARIYA) 		1738003077NRG24180520230255300 18/05/2023 kavita 1738003077WL012136 kavita 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 kavita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-077-002/285-A
(DONGARIYA) 		1738003077NRG24180520230255299 18/05/2023 madanlal 1738003077WL012136 madanlal 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 madanlal CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-077-002/285-B
(DONGARIYA) 		1738003077NRG24180520230255301 18/05/2023 keesor 1738003077WL012136 keesor 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 keesor CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-077-002/285-B
(DONGARIYA) 		1738003077NRG24180520230255347 18/05/2023 rukmni 1738003077WL012137 rukmni 00089 CBIN0281986 884 884 Processed 25/05/2023 866504870 rukmni CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-077-002/288-B
(DONGARIYA) 		1738003077NRG24180520230255303 18/05/2023 Basnti 1738003077WL012136 Basnti 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 Basnti CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003077NRG24180520230255305 18/05/2023 sombti 1738003077WL012136 sombti 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 sombti STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-077-002/323
(DONGARIYA) 		1738003077NRG24180520230255307 18/05/2023 dsoda 1738003077WL012136 dsoda 00089 CBIN0281986 1326 1326 Processed 25/05/2023 866504870 dsoda CENTRAL BANK OF INDIA(607115)
SubTotal 97903 97903
102 LALBARRA MP-38-003-055-001/463
(NILJI) 		1738003000NRG24180520230252101 18/05/2023 lucky 1738003WL012044 lucky 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504870 lucky STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 111384 111384

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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_47205 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_180523APB_FTO_47205 Bank of Maharastra MAHB0000795 KHAMARIA 9724
3 LALBARRA MP1738003_180523APB_FTO_47205 Central Bank Of India CBIN0281519 SHIVGARH 1326
4 LALBARRA MP1738003_180523APB_FTO_47205 Central Bank Of India CBIN0281986 GARHA (KANKI) 97903
5 LALBARRA MP1738003_180523APB_FTO_47205 State Bank of India SBIN0012150 LALBURRA 1105

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