Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170423APB_FTO_10751
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-38-003-061-001/113
(PIPARIYA BAD) 		1738003000NRG24170420230023774 17/04/2023 SUNDARELAL 1738003WL001427 SUNDARELAL 00051 MAHB0000795 884 884 Processed 17/05/2023 639184358 SUNDARELAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003000NRG24170420230023775 17/04/2023 Jyoti 1738003WL001427 Jyoti 00051 MAHB0000795 884 884 Processed 17/05/2023 639184358 Jyoti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003000NRG24170420230023776 17/04/2023 Shakun 1738003WL001427 Shakun 00051 MAHB0000795 884 884 Processed 17/05/2023 639184358 Shakun BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003000NRG24170420230023778 17/04/2023 NARENDRA 1738003WL001427 NARENDRA 00051 MAHB0000795 884 884 Processed 17/05/2023 639184358 NARENDRA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003000NRG24170420230023780 17/04/2023 DHANVANTA 1738003WL001427 DHANVANTA 00051 MAHB0000795 884 884 Processed 16/05/2023 639184358 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
6 LALBARRA MP-38-003-061-001/235
(PIPARIYA BAD) 		1738003000NRG24170420230023783 17/04/2023 sadhana 1738003WL001429 sadhana 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184358 sadhana BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/262-B
(PIPARIYA BAD) 		1738003000NRG24170420230023785 17/04/2023 HEMLATA 1738003WL001429 HEMLATA 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184358 HEMLATA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/270
(PIPARIYA BAD) 		1738003000NRG24170420230023786 17/04/2023 BHAULAL 1738003WL001429 BHAULAL 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184358 BHAULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-061-001/270
(PIPARIYA BAD) 		1738003000NRG24170420230023787 17/04/2023 SHANTA 1738003WL001429 SHANTA 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184358 SHANTA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003000NRG24170420230023789 17/04/2023 durgan 1738003WL001429 durgan 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184358 durgan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003000NRG24170420230023788 17/04/2023 MAHAVIR 1738003WL001429 MAHAVIR 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184358 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-061-001/29-A
(PIPARIYA BAD) 		1738003000NRG24170420230023790 17/04/2023 BABEETA 1738003WL001429 BABEETA 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184358 BABEETA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003000NRG24170420230023791 17/04/2023 Dharmi 1738003WL001429 Dharmi 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184358 Dharmi BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003000NRG24170420230023794 17/04/2023 Khelan bai 1738003WL001429 Khelan bai 00051 MAHB0000795 1105 1105 Processed 17/05/2023 639184358 Khelanbai BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
15 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003018NRG24170420230023515 17/04/2023 parbata 1738003018WL001422 parbata 00089 CBIN0281039 884 884 Processed 16/05/2023 639184358 parbata CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 LALBARRA MP-38-003-039-001/502
(BABARIYA) 		1738003039NRG24170420230022678 17/04/2023 JANKA 1738003039WL001356 JANKA 00089 CBIN0281100 1326 1326 Processed 17/05/2023 639184358 JANKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-039-001/502
(BABARIYA) 		1738003039NRG24170420230022677 17/04/2023 NANDKISHOR 1738003039WL001356 NANDKISHOR 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639184358 NANDKISHOR PUNJAB NATIONAL BANK(508568)
18 LALBARRA MP-38-003-039-001/502
(BABARIYA) 		1738003039NRG24170420230022679 17/04/2023 shobhna 1738003039WL001356 shobhna 00089 CBIN0281100 1326 1326 Processed 16/05/2023 639184358 shobhna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
19 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003018NRG24170420230023406 17/04/2023 Pushpa bai 1738003018WL001422 Pushpa bai 00089 CBIN0281924 663 663 Processed 16/05/2023 639184358 Pushpabai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/142
(BEHARAI) 		1738003018NRG24170420230023434 17/04/2023 Ramaji 1738003018WL001422 Ramaji 00089 CBIN0281924 663 663 Processed 12/05/2023 639184358 Ramaji INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-018-001/158
(BEHARAI) 		1738003018NRG24170420230023442 17/04/2023 jhuna bai 1738003018WL001422 jhuna bai 00089 CBIN0281924 663 663 Processed 16/05/2023 639184358 jhunabai HDFC BANK LTD(607152)
22 LALBARRA MP-38-003-018-001/202-A
(BEHARAI) 		1738003018NRG24170420230023477 17/04/2023 Pushpa 1738003018WL001422 Pushpa 00089 CBIN0281924 663 663 Processed 16/05/2023 639184358 Pushpa STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24170420230023485 17/04/2023 Suresh kumar 1738003018WL001422 Suresh kumar 00089 CBIN0281924 663 663 Processed 16/05/2023 639184358 Sureshkumar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/228
(BEHARAI) 		1738003018NRG24170420230023494 17/04/2023 maya pardhi 1738003018WL001422 maya pardhi 00089 CBIN0281924 663 663 Processed 16/05/2023 639184358 mayapardhi CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003018NRG24170420230023503 17/04/2023 Kapurchand 1738003018WL001422 Kapurchand 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Kapurchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/25
(BEHARAI) 		1738003018NRG24170420230023508 17/04/2023 Deelip 1738003018WL001422 Deelip 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Deelip CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/252
(BEHARAI) 		1738003018NRG24170420230023511 17/04/2023 Geeta 1738003018WL001422 Geeta 00089 CBIN0281924 663 663 Processed 16/05/2023 639184358 Geeta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG24170420230023512 17/04/2023 Salikram 1738003018WL001422 Salikram 00089 CBIN0281924 442 442 Processed 16/05/2023 639184358 Salikram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/263
(BEHARAI) 		1738003018NRG24170420230023514 17/04/2023 Dayavanti bai 1738003018WL001422 Dayavanti bai 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Dayavantibai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/301
(BEHARAI) 		1738003018NRG24170420230023520 17/04/2023 hakimchand 1738003018WL001422 hakimchand 00089 CBIN0281924 442 442 Processed 16/05/2023 639184358 hakimchand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/318
(BEHARAI) 		1738003018NRG24170420230023522 17/04/2023 kanhaiya 1738003018WL001422 kanhaiya 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 kanhaiya CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/321-A
(BEHARAI) 		1738003018NRG24170420230023527 17/04/2023 Noharsingh 1738003018WL001422 Noharsingh 00089 CBIN0281924 442 442 Processed 12/05/2023 639184358 Noharsingh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/329-C
(BEHARAI) 		1738003018NRG24170420230023530 17/04/2023 bhumeshwari 1738003018WL001422 bhumeshwari 00089 CBIN0281924 221 221 Processed 16/05/2023 639184358 bhumeshwari STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-018-001/350
(BEHARAI) 		1738003018NRG24170420230023539 17/04/2023 Asha 1738003018WL001422 Asha 00089 CBIN0281924 884 884 Processed 12/05/2023 639184358 Asha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/350
(BEHARAI) 		1738003018NRG24170420230023538 17/04/2023 Tilakram 1738003018WL001422 Tilakram 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Tilakram CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/355-A
(BEHARAI) 		1738003018NRG24170420230023544 17/04/2023 krishna bai 1738003018WL001422 krishna bai 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 krishnabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/357
(BEHARAI) 		1738003018NRG24170420230023545 17/04/2023 Savita bai 1738003018WL001422 Savita bai 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Savitabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/366
(BEHARAI) 		1738003018NRG24170420230023549 17/04/2023 mehtar lal 1738003018WL001422 mehtar lal 00089 CBIN0281924 663 663 Processed 16/05/2023 639184358 mehtarlal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/374
(BEHARAI) 		1738003018NRG24170420230023552 17/04/2023 Manju 1738003018WL001422 Manju 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Manju CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-018-001/378
(BEHARAI) 		1738003018NRG24170420230023554 17/04/2023 jeetesh 1738003018WL001422 jeetesh 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 jeetesh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/383
(BEHARAI) 		1738003018NRG24170420230023557 17/04/2023 Champabai 1738003018WL001422 Champabai 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Champabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/387
(BEHARAI) 		1738003018NRG24170420230023560 17/04/2023 Dhanvanta 1738003018WL001422 Dhanvanta 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Dhanvanta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/389
(BEHARAI) 		1738003018NRG24170420230023561 17/04/2023 Omlata 1738003018WL001422 Omlata 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Omlata CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/4-A
(BEHARAI) 		1738003018NRG24170420230023565 17/04/2023 Satwanti bai 1738003018WL001422 Satwanti bai 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Satwantibai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/400
(BEHARAI) 		1738003018NRG24170420230023566 17/04/2023 Sunita 1738003018WL001422 Sunita 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Sunita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/413
(BEHARAI) 		1738003018NRG24170420230023570 17/04/2023 mangleshwari 1738003018WL001422 mangleshwari 00089 CBIN0281924 221 221 Processed 16/05/2023 639184358 mangleshwari CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/416
(BEHARAI) 		1738003018NRG24170420230023572 17/04/2023 Geeta 1738003018WL001422 Geeta 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Geeta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/48-B
(BEHARAI) 		1738003018NRG24170420230023574 17/04/2023 Anju 1738003018WL001422 Anju 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Anju CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/6
(BEHARAI) 		1738003018NRG24170420230023575 17/04/2023 Lila bai 1738003018WL001422 Lila bai 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Lilabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG24170420230023578 17/04/2023 Kantabai 1738003018WL001422 Kantabai 00089 CBIN0281924 884 884 Processed 12/05/2023 639184358 Kantabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG24170420230023577 17/04/2023 Narayan thakre 1738003018WL001422 Narayan thakre 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Narayanthakre CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003018NRG24170420230023579 17/04/2023 Jagdish 1738003018WL001422 Jagdish 00089 CBIN0281924 663 663 Processed 16/05/2023 639184358 Jagdish CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003018NRG24170420230023580 17/04/2023 sushila 1738003018WL001422 sushila 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 sushila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/7-A
(BEHARAI) 		1738003018NRG24170420230023581 17/04/2023 Rina 1738003018WL001422 Rina 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Rina CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003018NRG24170420230023583 17/04/2023 Deveshwari 1738003018WL001422 Deveshwari 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Deveshwari CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003018NRG24170420230023584 17/04/2023 hiralal 1738003018WL001422 hiralal 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 hiralal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/85
(BEHARAI) 		1738003018NRG24170420230023588 17/04/2023 Yadorav 1738003018WL001422 Yadorav 00089 CBIN0281924 884 884 Processed 12/05/2023 639184358 Yadorav CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/86
(BEHARAI) 		1738003018NRG24170420230023590 17/04/2023 Sarju bai 1738003018WL001422 Sarju bai 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Sarjubai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/91
(BEHARAI) 		1738003018NRG24170420230023592 17/04/2023 JAIVANTA 1738003018WL001422 JAIVANTA 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 JAIVANTA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/96
(BEHARAI) 		1738003018NRG24170420230023595 17/04/2023 mamta 1738003018WL001422 mamta 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 mamta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-018-001/99
(BEHARAI) 		1738003018NRG24170420230023599 17/04/2023 Gautam 1738003018WL001422 Gautam 00089 CBIN0281924 884 884 Processed 16/05/2023 639184358 Gautam CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
62 LALBARRA MP-38-003-039-001/368-A
(BABARIYA) 		1738003039NRG24170420230022676 17/04/2023 sukhlal 1738003039WL001356 sukhlal 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639184358 sukhlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003018NRG24170420230023405 17/04/2023 Hemraj katekar 1738003018WL001422 Hemraj katekar 00089 CBIN0281986 663 663 Processed 16/05/2023 639184358 Hemrajkatekar CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003018NRG24170420230023504 17/04/2023 Dharmendra 1738003018WL001422 Dharmendra 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Dharmendra CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-018-001/245
(BEHARAI) 		1738003018NRG24170420230023507 17/04/2023 Kheman bai 1738003018WL001422 Kheman bai 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Khemanbai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-018-001/25-A
(BEHARAI) 		1738003018NRG24170420230023509 17/04/2023 Pradip 1738003018WL001422 Pradip 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Pradip CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-018-001/250
(BEHARAI) 		1738003018NRG24170420230023510 17/04/2023 sunil 1738003018WL001422 sunil 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 sunil CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG24170420230023513 17/04/2023 Jasan 1738003018WL001422 Jasan 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Jasan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-018-001/271
(BEHARAI) 		1738003018NRG24170420230023516 17/04/2023 paran bai 1738003018WL001422 paran bai 00089 CBIN0281986 221 221 Processed 16/05/2023 639184358 paranbai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-018-001/28
(BEHARAI) 		1738003018NRG24170420230023518 17/04/2023 rajendra 1738003018WL001422 rajendra 00089 CBIN0281986 663 663 Processed 16/05/2023 639184358 rajendra CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-018-001/3-A
(BEHARAI) 		1738003018NRG24170420230023519 17/04/2023 Asha bai 1738003018WL001422 Asha bai 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Ashabai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-018-001/322-A
(BEHARAI) 		1738003018NRG24170420230023528 17/04/2023 dileshwari 1738003018WL001422 dileshwari 00089 CBIN0281986 442 442 Processed 16/05/2023 639184358 dileshwari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-018-001/329-C
(BEHARAI) 		1738003018NRG24170420230023529 17/04/2023 vinod 1738003018WL001422 vinod 00089 CBIN0281986 221 221 Processed 16/05/2023 639184358 vinod CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24170420230023532 17/04/2023 Rameshwar 1738003018WL001422 Rameshwar 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Rameshwar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24170420230023533 17/04/2023 bhumeshwar 1738003018WL001422 bhumeshwar 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 bhumeshwar CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-018-001/344-A
(BEHARAI) 		1738003018NRG24170420230023534 17/04/2023 Kaushan 1738003018WL001422 Kaushan 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Kaushan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-018-001/346
(BEHARAI) 		1738003018NRG24170420230023535 17/04/2023 Savita 1738003018WL001422 Savita 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Savita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-018-001/350-A
(BEHARAI) 		1738003018NRG24170420230023540 17/04/2023 Sanjay 1738003018WL001422 Sanjay 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Sanjay CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-018-001/355
(BEHARAI) 		1738003018NRG24170420230023542 17/04/2023 mangan bai 1738003018WL001422 mangan bai 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 manganbai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-018-001/355
(BEHARAI) 		1738003018NRG24170420230023543 17/04/2023 Nikita 1738003018WL001422 Nikita 00089 CBIN0281986 663 663 Processed 16/05/2023 639184358 Nikita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG24170420230023546 17/04/2023 Nandlal patle 1738003018WL001422 Nandlal patle 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Nandlalpatle CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-018-001/361-A
(BEHARAI) 		1738003018NRG24170420230023547 17/04/2023 Sangita 1738003018WL001422 Sangita 00089 CBIN0281986 884 884 Processed 17/05/2023 639184358 Sangita BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-018-001/368
(BEHARAI) 		1738003018NRG24170420230023550 17/04/2023 prabha 1738003018WL001422 prabha 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 prabha CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-018-001/374
(BEHARAI) 		1738003018NRG24170420230023551 17/04/2023 Surendra 1738003018WL001422 Surendra 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Surendra CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-018-001/377
(BEHARAI) 		1738003018NRG24170420230023553 17/04/2023 Chhabilal 1738003018WL001422 Chhabilal 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Chhabilal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-018-001/38-B
(BEHARAI) 		1738003018NRG24170420230023556 17/04/2023 anita patle 1738003018WL001422 anita patle 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 anitapatle CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-018-001/385
(BEHARAI) 		1738003018NRG24170420230023558 17/04/2023 Manoj 1738003018WL001422 Manoj 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Manoj CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-018-001/396
(BEHARAI) 		1738003018NRG24170420230023563 17/04/2023 kamla bai 1738003018WL001422 kamla bai 00089 CBIN0281986 663 663 Processed 16/05/2023 639184358 kamlabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-018-001/399
(BEHARAI) 		1738003018NRG24170420230023564 17/04/2023 sunita 1738003018WL001422 sunita 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 sunita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-018-001/411-A
(BEHARAI) 		1738003018NRG24170420230023568 17/04/2023 dilip 1738003018WL001422 dilip 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 dilip CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-018-001/411-A
(BEHARAI) 		1738003018NRG24170420230023569 17/04/2023 Durga 1738003018WL001422 Durga 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Durga CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-018-001/414
(BEHARAI) 		1738003018NRG24170420230023571 17/04/2023 mona bai 1738003018WL001422 mona bai 00089 CBIN0281986 663 663 Processed 16/05/2023 639184358 monabai STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-018-001/48
(BEHARAI) 		1738003018NRG24170420230023573 17/04/2023 pushpa 1738003018WL001422 pushpa 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 pushpa CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-018-001/73
(BEHARAI) 		1738003018NRG24170420230023585 17/04/2023 hira bai 1738003018WL001422 hira bai 00089 CBIN0281986 663 663 Processed 16/05/2023 639184358 hirabai CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-018-001/8
(BEHARAI) 		1738003018NRG24170420230023586 17/04/2023 Indrakala 1738003018WL001422 Indrakala 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Indrakala CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-018-001/8
(BEHARAI) 		1738003018NRG24170420230023587 17/04/2023 Sonam 1738003018WL001422 Sonam 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Sonam CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-018-001/86
(BEHARAI) 		1738003018NRG24170420230023591 17/04/2023 Subhangi 1738003018WL001422 Subhangi 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 Subhangi CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-018-001/93
(BEHARAI) 		1738003018NRG24170420230023594 17/04/2023 shubham 1738003018WL001422 shubham 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 shubham CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-018-001/96
(BEHARAI) 		1738003018NRG24170420230023596 17/04/2023 priyanka 1738003018WL001422 priyanka 00089 CBIN0281986 884 884 Processed 16/05/2023 639184358 priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
100 LALBARRA MP-38-003-018-001/97
(BEHARAI) 		1738003018NRG24170420230023597 17/04/2023 dulan bai 1738003018WL001422 dulan bai 00415 SBIN0004935 884 884 Processed 16/05/2023 639184358 dulanbai STATE BANK OF INDIA(508548)
SubTotal 884 884
101 LALBARRA MP-38-003-018-001/244-A
(BEHARAI) 		1738003018NRG24170420230023506 17/04/2023 Kanchana 1738003018WL001422 Kanchana 00415 SBIN0012150 663 663 Processed 16/05/2023 639184358 Kanchana CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-018-001/318-A
(BEHARAI) 		1738003018NRG24170420230023524 17/04/2023 Yogeshwari 1738003018WL001422 Yogeshwari 00415 SBIN0012150 442 442 Processed 16/05/2023 639184358 Yogeshwari STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-018-001/351
(BEHARAI) 		1738003018NRG24170420230023541 17/04/2023 mamta 1738003018WL001422 mamta 00415 SBIN0012150 663 663 Processed 16/05/2023 639184358 mamta STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003000NRG24170420230023777 17/04/2023 GURUPRASAD 1738003WL001427 GURUPRASAD 00415 SBIN0012150 884 884 Processed 16/05/2023 639184358 GURUPRASAD BANK OF BARODA(606985)
105 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003000NRG24170420230023779 17/04/2023 MEENA 1738003WL001427 MEENA 00415 SBIN0012150 884 884 Processed 16/05/2023 639184358 MEENA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
106 LALBARRA MP-38-003-018-001/313-A
(BEHARAI) 		1738003018NRG24170420230023521 17/04/2023 ruplata 1738003018WL001422 ruplata 00468 UBIN0559440 884 884 Processed 17/05/2023 639184358 ruplata UNION BANK OF INDIA(508500)
107 LALBARRA MP-38-003-018-001/362-A
(BEHARAI) 		1738003018NRG24170420230023548 17/04/2023 anita 1738003018WL001422 anita 00468 UBIN0559440 884 884 Processed 17/05/2023 639184358 anita UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170423APB_FTO_10751 Bank of Maharastra MAHB0000795 KHAMARIA 14365
2 LALBARRA MP1738003_170423APB_FTO_10751 Central Bank Of India CBIN0281039 BALAGHAT 884
3 LALBARRA MP1738003_170423APB_FTO_10751 Central Bank Of India CBIN0281100 LALBURRA 3978
4 LALBARRA MP1738003_170423APB_FTO_10751 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 33371
5 LALBARRA MP1738003_170423APB_FTO_10751 Central Bank Of India CBIN0281982 JAM 1326
6 LALBARRA MP1738003_170423APB_FTO_10751 Central Bank Of India CBIN0281986 GARHA (KANKI) 29614
7 LALBARRA MP1738003_170423APB_FTO_10751 State Bank of India SBIN0004935 BHARWELI 884
8 LALBARRA MP1738003_170423APB_FTO_10751 State Bank of India SBIN0012150 LALBURRA 3536
9 LALBARRA MP1738003_170423APB_FTO_10751 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1768

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