Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240423APB_FTO_16878
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-38-003-018-001/113-A
(BEHARAI) 		1738003018NRG24240420230058779 24/04/2023 devlata 1738003018WL003489 devlata 00089 CBIN0281039 1326 1326 Processed 12/05/2023 645277697 devlata CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-018-001/176-A
(BEHARAI) 		1738003018NRG24240420230058809 24/04/2023 Sunita 1738003018WL003489 Sunita 00089 CBIN0281039 442 442 Processed 12/05/2023 645277697 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 LALBARRA MP-38-003-043-001/117-A
(AMOLI) 		1738003043NRG24240420230062544 24/04/2023 GEETA 1738003043WL003720 GEETA 00089 CBIN0281100 3315 3315 Processed 12/05/2023 645277697 GEETA GENERAL POST OFFICE(607245)
4 LALBARRA MP-38-003-043-001/117-A
(AMOLI) 		1738003043NRG24240420230062543 24/04/2023 SUNIL KURVE 1738003043WL003720 SUNIL KURVE 00089 CBIN0281100 3315 3315 Processed 12/05/2023 645277697 SUNILKURVE CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-043-001/253
(AMOLI) 		1738003043NRG24240420230062541 24/04/2023 Daduram 1738003043WL003719 Daduram 00089 CBIN0281100 3315 3315 Processed 12/05/2023 645277697 Daduram CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-043-001/253
(AMOLI) 		1738003043NRG24240420230062542 24/04/2023 Seela bai 1738003043WL003719 Seela bai 00089 CBIN0281100 3315 3315 Processed 12/05/2023 645277697 Seelabai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-043-001/297-B
(AMOLI) 		1738003043NRG24240420230062538 24/04/2023 salman 1738003043WL003716 salman 00089 CBIN0281100 3315 3315 Processed 12/05/2023 645277697 salman CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-043-001/423-A
(AMOLI) 		1738003043NRG24240420230062537 24/04/2023 sunil Dhurve 1738003043WL003715 sunil Dhurve 00089 CBIN0281100 3315 3315 Processed 12/05/2023 645277697 sunilDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
9 LALBARRA MP-38-003-046-001/235-A
(MANJHAPUR) 		1738003046NRG24240420230060514 24/04/2023 PRAGATI DAMAHE 1738003046WL003599 PRAGATI DAMAHE 00089 CBIN0281494 1326 1326 Processed 12/05/2023 645277697 PRAGATIDAMAHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 LALBARRA MP-38-003-013-001/337
(MURJHAD) 		1738003013NRG24240420230061382 24/04/2023 Barula Bai 1738003013WL003652 Barula Bai 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 BarulaBai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-001/34
(MURJHAD) 		1738003013NRG24240420230061383 24/04/2023 shakun 1738003013WL003652 shakun 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 shakun CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24240420230061384 24/04/2023 Manikram 1738003013WL003652 Manikram 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Manikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24240420230061385 24/04/2023 mukesh 1738003013WL003652 mukesh 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 mukesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-001/358-A
(MURJHAD) 		1738003013NRG24240420230061387 24/04/2023 Munni Bai 1738003013WL003652 Munni Bai 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 MunniBai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-013-001/36
(MURJHAD) 		1738003013NRG24240420230061388 24/04/2023 Kanchana Bai 1738003013WL003652 Kanchana Bai 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 KanchanaBai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-001/361-A
(MURJHAD) 		1738003013NRG24240420230061389 24/04/2023 monika 1738003013WL003652 monika 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 monika CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24240420230061392 24/04/2023 Dileep 1738003013WL003652 Dileep 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Dileep STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24240420230061395 24/04/2023 Moneshwari Sihore 1738003013WL003652 Moneshwari Sihore 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 MoneshwariSihore BANK OF INDIA(508505)
19 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24240420230061394 24/04/2023 Umesh 1738003013WL003652 Umesh 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Umesh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-013-001/370-A
(MURJHAD) 		1738003013NRG24240420230061396 24/04/2023 gulab 1738003013WL003652 gulab 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 gulab CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-001/375
(MURJHAD) 		1738003013NRG24240420230061398 24/04/2023 Ananda bai 1738003013WL003652 Ananda bai 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Anandabai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24240420230061399 24/04/2023 Satyawan 1738003013WL003652 Satyawan 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Satyawan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-001/38
(MURJHAD) 		1738003013NRG24240420230061400 24/04/2023 Dindayal 1738003013WL003652 Dindayal 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-013-001/385-A
(MURJHAD) 		1738003013NRG24240420230061401 24/04/2023 Anita 1738003013WL003652 Anita 00089 CBIN0281924 442 442 Processed 12/05/2023 645277697 Anita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-001/408
(MURJHAD) 		1738003013NRG24240420230061404 24/04/2023 vishwakala 1738003013WL003652 vishwakala 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 vishwakala CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-001/413
(MURJHAD) 		1738003013NRG24240420230061406 24/04/2023 Fulkali 1738003013WL003652 Fulkali 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Fulkali CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/414
(MURJHAD) 		1738003013NRG24240420230061407 24/04/2023 Tameshwary 1738003013WL003652 Tameshwary 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Tameshwary CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-001/437
(MURJHAD) 		1738003013NRG24240420230061411 24/04/2023 Hemlata 1738003013WL003652 Hemlata 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Hemlata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/438
(MURJHAD) 		1738003013NRG24240420230061412 24/04/2023 muneshwary 1738003013WL003652 muneshwary 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 muneshwary CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-001/439
(MURJHAD) 		1738003013NRG24240420230061413 24/04/2023 Sunita Pancheshwar 1738003013WL003652 Sunita Pancheshwar 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 SunitaPancheshwar STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-013-001/446
(MURJHAD) 		1738003013NRG24240420230061416 24/04/2023 savitri 1738003013WL003652 savitri 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 savitri CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/452
(MURJHAD) 		1738003013NRG24240420230061417 24/04/2023 Vansingh 1738003013WL003652 Vansingh 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Vansingh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-001/454
(MURJHAD) 		1738003013NRG24240420230061419 24/04/2023 Omkala 1738003013WL003652 Omkala 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Omkala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/455
(MURJHAD) 		1738003013NRG24240420230061420 24/04/2023 Motan Bai 1738003013WL003652 Motan Bai 00089 CBIN0281924 663 663 Processed 12/05/2023 645277697 MotanBai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/456
(MURJHAD) 		1738003013NRG24240420230061421 24/04/2023 Anita Bai 1738003013WL003652 Anita Bai 00089 CBIN0281924 442 442 Processed 12/05/2023 645277697 AnitaBai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/467
(MURJHAD) 		1738003013NRG24240420230061429 24/04/2023 Rewanti 1738003013WL003652 Rewanti 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Rewanti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-001/479
(MURJHAD) 		1738003013NRG24240420230061430 24/04/2023 Shakuntala Bai 1738003013WL003652 Shakuntala Bai 00089 CBIN0281924 442 442 Processed 12/05/2023 645277697 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/480
(MURJHAD) 		1738003013NRG24240420230061431 24/04/2023 sunita 1738003013WL003652 sunita 00089 CBIN0281924 663 663 Processed 12/05/2023 645277697 sunita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-001/483
(MURJHAD) 		1738003013NRG24240420230061432 24/04/2023 nisha 1738003013WL003652 nisha 00089 CBIN0281924 663 663 Processed 12/05/2023 645277697 nisha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-001/484-A
(MURJHAD) 		1738003013NRG24240420230061434 24/04/2023 Dhaneshwari 1738003013WL003652 Dhaneshwari 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Dhaneshwari BANK OF INDIA(508505)
41 LALBARRA MP-38-003-013-001/5
(MURJHAD) 		1738003013NRG24240420230061435 24/04/2023 Anita Bai 1738003013WL003652 Anita Bai 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 AnitaBai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24240420230061438 24/04/2023 Narayan 1738003013WL003652 Narayan 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Narayan CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-001/74
(MURJHAD) 		1738003013NRG24240420230061441 24/04/2023 Nandkishor 1738003013WL003652 Nandkishor 00089 CBIN0281924 884 884 Processed 12/05/2023 645277697 Nandkishor CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-013-001/9
(MURJHAD) 		1738003013NRG24240420230061443 24/04/2023 Malhan Bai 1738003013WL003652 Malhan Bai 00089 CBIN0281924 663 663 Processed 12/05/2023 645277697 MalhanBai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-001/91
(MURJHAD) 		1738003013NRG24240420230061444 24/04/2023 leela 1738003013WL003652 leela 00089 CBIN0281924 442 442 Processed 12/05/2023 645277697 leela CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/1
(BEHARAI) 		1738003018NRG24240420230058768 24/04/2023 Surakanta 1738003018WL003489 Surakanta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 645277697 Surakanta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003018NRG24240420230058771 24/04/2023 Pushpa bai 1738003018WL003489 Pushpa bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 Pushpabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/106-A
(BEHARAI) 		1738003018NRG24240420230058773 24/04/2023 Uman bai 1738003018WL003489 Uman bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 Umanbai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/111
(BEHARAI) 		1738003018NRG24240420230058778 24/04/2023 Amruta 1738003018WL003489 Amruta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 Amruta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/116
(BEHARAI) 		1738003018NRG24240420230058781 24/04/2023 surjan bai 1738003018WL003489 surjan bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 surjanbai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/118
(BEHARAI) 		1738003018NRG24240420230058783 24/04/2023 dhurpata 1738003018WL003489 dhurpata 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 dhurpata CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/12
(BEHARAI) 		1738003018NRG24240420230058785 24/04/2023 Anita 1738003018WL003489 Anita 00089 CBIN0281924 442 442 Processed 12/05/2023 645277697 Anita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/12-A
(BEHARAI) 		1738003018NRG24240420230058786 24/04/2023 Bhumeshwari 1738003018WL003489 Bhumeshwari 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 Bhumeshwari STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-018-001/123-B
(BEHARAI) 		1738003018NRG24240420230058788 24/04/2023 savita 1738003018WL003489 savita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 savita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/142
(BEHARAI) 		1738003018NRG24240420230058791 24/04/2023 Bhurkan 1738003018WL003489 Bhurkan 00089 CBIN0281924 1105 1105 Processed 12/05/2023 645277697 Bhurkan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/155
(BEHARAI) 		1738003018NRG24240420230058795 24/04/2023 nanan bai 1738003018WL003489 nanan bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 nananbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/158
(BEHARAI) 		1738003018NRG24240420230058797 24/04/2023 jhuna bai 1738003018WL003489 jhuna bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 jhunabai HDFC BANK LTD(607152)
58 LALBARRA MP-38-003-018-001/160
(BEHARAI) 		1738003018NRG24240420230058800 24/04/2023 radhan 1738003018WL003489 radhan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 radhan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/164
(BEHARAI) 		1738003018NRG24240420230058803 24/04/2023 Lalita bai 1738003018WL003489 Lalita bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 Lalitabai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/166
(BEHARAI) 		1738003018NRG24240420230058804 24/04/2023 Ulasan 1738003018WL003489 Ulasan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 Ulasan CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-018-001/170
(BEHARAI) 		1738003018NRG24240420230058805 24/04/2023 Anita 1738003018WL003489 Anita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 Anita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003018NRG24240420230058806 24/04/2023 Pramila 1738003018WL003489 Pramila 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 Pramila CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003018NRG24240420230058808 24/04/2023 Radhika bai 1738003018WL003489 Radhika bai 00089 CBIN0281924 442 442 Processed 12/05/2023 645277697 Radhikabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003018NRG24240420230058810 24/04/2023 GUNVANTA 1738003018WL003489 GUNVANTA 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 GUNVANTA HDFC BANK LTD(607152)
65 LALBARRA MP-38-003-018-001/190
(BEHARAI) 		1738003018NRG24240420230058813 24/04/2023 lalita 1738003018WL003489 lalita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645277697 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 53482 53482
66 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003018NRG24240420230058770 24/04/2023 Hemraj katekar 1738003018WL003489 Hemraj katekar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Hemrajkatekar CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-018-001/11
(BEHARAI) 		1738003018NRG24240420230058777 24/04/2023 shriram 1738003018WL003489 shriram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 shriram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-018-001/118-A
(BEHARAI) 		1738003018NRG24240420230058784 24/04/2023 umeshwari 1738003018WL003489 umeshwari 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645277697 umeshwari CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003018NRG24240420230058789 24/04/2023 pralahad 1738003018WL003489 pralahad 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 pralahad CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003018NRG24240420230058790 24/04/2023 Shailesh 1738003018WL003489 Shailesh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Shailesh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-018-001/147
(BEHARAI) 		1738003018NRG24240420230058793 24/04/2023 varsha 1738003018WL003489 varsha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 varsha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-018-001/156-A
(BEHARAI) 		1738003018NRG24240420230058796 24/04/2023 Chhaya 1738003018WL003489 Chhaya 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Chhaya CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-018-001/16
(BEHARAI) 		1738003018NRG24240420230058798 24/04/2023 sunil 1738003018WL003489 sunil 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 sunil CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-018-001/162
(BEHARAI) 		1738003018NRG24240420230058802 24/04/2023 dayawanti uikey 1738003018WL003489 dayawanti uikey 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645277697 dayawantiuikey CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003018NRG24240420230058807 24/04/2023 ankita 1738003018WL003489 ankita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 ankita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-018-001/194-A
(BEHARAI) 		1738003018NRG24240420230058815 24/04/2023 Dindayal 1738003018WL003489 Dindayal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Dindayal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-046-001/145
(MANJHAPUR) 		1738003046NRG24240420230060507 24/04/2023 devan 1738003046WL003599 devan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 devan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003046NRG24240420230060508 24/04/2023 Usha 1738003046WL003599 Usha 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645277697 Usha CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003046NRG24240420230060509 24/04/2023 dhanraj 1738003046WL003599 dhanraj 00089 CBIN0281986 1326 1326 Processed 13/05/2023 645277697 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003046NRG24240420230060510 24/04/2023 Bhivlal 1738003046WL003599 Bhivlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Bhivlal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003046NRG24240420230060511 24/04/2023 Yeshula 1738003046WL003599 Yeshula 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Yeshula CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-046-001/228
(MANJHAPUR) 		1738003046NRG24240420230060512 24/04/2023 madablal 1738003046WL003599 madablal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 madablal CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24240420230060513 24/04/2023 revendra 1738003046WL003599 revendra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 revendra CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003046NRG24240420230060515 24/04/2023 radhelal 1738003046WL003599 radhelal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 radhelal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-046-001/320
(MANJHAPUR) 		1738003046NRG24240420230060516 24/04/2023 Deepika 1738003046WL003599 Deepika 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Deepika CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/400-B
(MANJHAPUR) 		1738003046NRG24240420230060518 24/04/2023 Santosh 1738003046WL003599 Santosh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Santosh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/433
(MANJHAPUR) 		1738003046NRG24240420230060519 24/04/2023 Rekha Bisen 1738003046WL003599 Rekha Bisen 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 RekhaBisen CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24240420230060520 24/04/2023 Dharamdayal 1738003046WL003599 Dharamdayal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Dharamdayal CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003077NRG24240420230057921 24/04/2023 hemlta 1738003077WL003441 hemlta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 hemlta CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-001/221
(LENDEJHARI) 		1738003077NRG24240420230057923 24/04/2023 Omprakash 1738003077WL003441 Omprakash 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Omprakash CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003077NRG24240420230057924 24/04/2023 Chetanlal 1738003077WL003441 Chetanlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Chetanlal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003077NRG24240420230057925 24/04/2023 anju 1738003077WL003441 anju 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 anju CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003077NRG24240420230057927 24/04/2023 amrata 1738003077WL003441 amrata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 amrata CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003077NRG24240420230057926 24/04/2023 Babulal 1738003077WL003441 Babulal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003077NRG24240420230057928 24/04/2023 Kalabai 1738003077WL003441 Kalabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Kalabai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24240420230057931 24/04/2023 NIsha 1738003077WL003441 NIsha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 NIsha CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003077NRG24240420230057934 24/04/2023 shailendra 1738003077WL003441 shailendra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 shailendra CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-077-002/285-B
(DONGARIYA) 		1738003077NRG24240420230057936 24/04/2023 keesor 1738003077WL003441 keesor 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 keesor CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-077-002/342
(DONGARIYA) 		1738003077NRG24240420230057937 24/04/2023 Manish 1738003077WL003441 Manish 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645277697 Manish CENTRAL BANK OF INDIA(607115)
SubTotal 44421 44421
100 LALBARRA MP-38-003-013-001/362-A
(MURJHAD) 		1738003013NRG24240420230061390 24/04/2023 Machala bai 1738003013WL003652 Machala bai 00415 SBIN0012150 884 884 Processed 12/05/2023 645277697 Machalabai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24240420230061393 24/04/2023 Gayatri 1738003013WL003652 Gayatri 00415 SBIN0012150 884 884 Processed 12/05/2023 645277697 Gayatri STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24240420230061439 24/04/2023 Ranjita Uikey 1738003013WL003652 Ranjita Uikey 00415 SBIN0012150 884 884 Processed 12/05/2023 645277697 RanjitaUikey STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-018-001/107
(BEHARAI) 		1738003018NRG24240420230058774 24/04/2023 hero bai 1738003018WL003489 hero bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645277697 herobai STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-018-001/148-A
(BEHARAI) 		1738003018NRG24240420230058794 24/04/2023 anita 1738003018WL003489 anita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645277697 anita STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-043-001/297
(AMOLI) 		1738003043NRG24240420230062539 24/04/2023 IMRAN QURESHI 1738003043WL003717 IMRAN QURESHI 00415 SBIN0012150 3315 3315 Processed 12/05/2023 645277697 IMRANQURESHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240423APB_FTO_16878 Central Bank Of India CBIN0281039 BALAGHAT 1768
2 LALBARRA MP1738003_240423APB_FTO_16878 Central Bank Of India CBIN0281100 LALBURRA 19890
3 LALBARRA MP1738003_240423APB_FTO_16878 Central Bank Of India CBIN0281494 LANJI 1326
4 LALBARRA MP1738003_240423APB_FTO_16878 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 53482
5 LALBARRA MP1738003_240423APB_FTO_16878 Central Bank Of India CBIN0281986 GARHA (KANKI) 44421
6 LALBARRA MP1738003_240423APB_FTO_16878 State Bank of India SBIN0012150 LALBURRA 8398

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