Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070523APB_FTO_31879
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-38-003-064-001/327
(DOKARBANDI) 		1738003064NRG24070520230158715 07/05/2023 Maya Bisen 1738003064WL008317 Maya Bisen 00048 BKID0009590 3315 3315 Processed 15/05/2023 687849761 MayaBisen BANK OF INDIA(508505)
SubTotal 3315 3315
2 LALBARRA MP-38-003-020-001/258
(SALHE MO) 		1738003020NRG24040520230137937 07/05/2023 dhanesavari 1738003020WL007340 dhanesavari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849761 dhanesavari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/117
(BABARIYA) 		1738003039NRG24070520230158558 07/05/2023 sevakram 1738003039WL008309 sevakram 00089 CBIN0281100 2652 2652 Processed 15/05/2023 687849761 sevakram CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-041-001/152-A
(MANPUR) 		1738003041NRG24070520230159655 07/05/2023 bhumeshwari 1738003041WL008347 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849761 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 LALBARRA MP-38-003-020-001/135
(SALHE MO) 		1738003020NRG24040520230137947 07/05/2023 Radhesyam 1738003020WL007341 Radhesyam 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849761 Radhesyam CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-020-001/14
(SALHE MO) 		1738003020NRG24040520230137948 07/05/2023 SMT TARAN BAI 1738003020WL007341 SMT TARAN BAI 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 SMTTARANBAI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-020-001/141
(SALHE MO) 		1738003020NRG24040520230137950 07/05/2023 KALA 1738003020WL007341 KALA 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 KALA HDFC BANK LTD(607152)
8 LALBARRA MP-38-003-020-001/141
(SALHE MO) 		1738003020NRG24040520230137949 07/05/2023 TEKCHAND 1738003020WL007341 TEKCHAND 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 TEKCHAND CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-020-001/154-A
(SALHE MO) 		1738003020NRG24040520230137952 07/05/2023 padama 1738003020WL007341 padama 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 padama UNION BANK OF INDIA(508500)
10 LALBARRA MP-38-003-020-001/16
(SALHE MO) 		1738003020NRG24040520230137953 07/05/2023 ashok 1738003020WL007341 ashok 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849761 ashok CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-020-001/169
(SALHE MO) 		1738003020NRG24040520230137954 07/05/2023 BIPAT 1738003020WL007341 BIPAT 00089 CBIN0281924 221 221 Processed 15/05/2023 687849761 BIPAT CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-020-001/186
(SALHE MO) 		1738003020NRG24040520230137955 07/05/2023 SUMITRA 1738003020WL007341 SUMITRA 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849761 SUMITRA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-020-001/227
(SALHE MO) 		1738003020NRG24040520230137956 07/05/2023 REKHA 1738003020WL007341 REKHA 00089 CBIN0281924 663 663 Processed 15/05/2023 687849761 REKHA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-020-001/237
(SALHE MO) 		1738003020NRG24040520230137936 07/05/2023 rekha 1738003020WL007340 rekha 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687849761 rekha HDFC BANK LTD(607152)
15 LALBARRA MP-38-003-020-001/241
(SALHE MO) 		1738003020NRG24040520230137958 07/05/2023 lakesh 1738003020WL007341 lakesh 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849761 lakesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003020NRG24040520230137959 07/05/2023 AMRITLAL 1738003020WL007341 AMRITLAL 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849761 AMRITLAL CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-020-001/31
(SALHE MO) 		1738003020NRG24040520230137938 07/05/2023 SHRI SUNIL 1738003020WL007340 SHRI SUNIL 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 SHRISUNIL CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-020-001/35
(SALHE MO) 		1738003020NRG24040520230137961 07/05/2023 GEETA 1738003020WL007341 GEETA 00089 CBIN0281924 221 221 Processed 15/05/2023 687849761 GEETA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-020-001/37
(SALHE MO) 		1738003020NRG24040520230137940 07/05/2023 geeta 1738003020WL007340 geeta 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 geeta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-020-001/39
(SALHE MO) 		1738003020NRG24040520230137963 07/05/2023 JANKI 1738003020WL007341 JANKI 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849761 JANKI INDUSIND BANK(607189)
21 LALBARRA MP-38-003-020-001/39-A
(SALHE MO) 		1738003020NRG24040520230137964 07/05/2023 kanchana 1738003020WL007341 kanchana 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849761 kanchana CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003020NRG24040520230137941 07/05/2023 BHURI BAI 1738003020WL007340 BHURI BAI 00089 CBIN0281924 442 442 Processed 15/05/2023 687849761 BHURIBAI CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003020NRG24040520230137965 07/05/2023 SHRI BHURELAL 1738003020WL007341 SHRI BHURELAL 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849761 SHRIBHURELAL CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-020-001/40-A
(SALHE MO) 		1738003020NRG24040520230137966 07/05/2023 MANOJ 1738003020WL007341 MANOJ 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 MANOJ CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-020-001/42
(SALHE MO) 		1738003020NRG24040520230137967 07/05/2023 renuka 1738003020WL007341 renuka 00089 CBIN0281924 442 442 Processed 15/05/2023 687849761 renuka CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-020-001/47
(SALHE MO) 		1738003020NRG24040520230137942 07/05/2023 GYANTA 1738003020WL007340 GYANTA 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849761 GYANTA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-020-001/48
(SALHE MO) 		1738003020NRG24040520230137968 07/05/2023 kanta 1738003020WL007341 kanta 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 kanta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24040520230137970 07/05/2023 Mrs CHANDRAVANTI 1738003020WL007341 Mrs CHANDRAVANTI 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 MrsCHANDRAVANTI CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-020-001/57
(SALHE MO) 		1738003020NRG24040520230137972 07/05/2023 LAXMI 1738003020WL007341 LAXMI 00089 CBIN0281924 442 442 Processed 15/05/2023 687849761 LAXMI CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-020-001/62
(SALHE MO) 		1738003020NRG24040520230137973 07/05/2023 tijan 1738003020WL007341 tijan 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 tijan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-020-001/66-A
(SALHE MO) 		1738003020NRG24040520230137974 07/05/2023 varsha 1738003020WL007341 varsha 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 varsha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-020-001/71
(SALHE MO) 		1738003020NRG24040520230137945 07/05/2023 SHRI GOUTAM 1738003020WL007340 SHRI GOUTAM 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687849761 SHRIGOUTAM CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-020-001/9-A
(SALHE MO) 		1738003020NRG24040520230137977 07/05/2023 KIRTI 1738003020WL007341 KIRTI 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 KIRTI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-020-001/95-A
(SALHE MO) 		1738003020NRG24040520230137979 07/05/2023 Shashikala 1738003020WL007341 Shashikala 00089 CBIN0281924 884 884 Processed 15/05/2023 687849761 Shashikala CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-020-001/96
(SALHE MO) 		1738003020NRG24040520230137980 07/05/2023 KRISANAKUMAR 1738003020WL007341 KRISANAKUMAR 00089 CBIN0281924 221 221 Processed 15/05/2023 687849761 KRISANAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
36 LALBARRA MP-38-003-035-001/1014
(JAM) 		1738003035NRG24070520230159144 07/05/2023 SHALINI 1738003035WL008328 SHALINI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687849761 SHALINI CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-035-001/151
(JAM) 		1738003035NRG24070520230159145 07/05/2023 buddho bai 1738003035WL008328 buddho bai 00089 CBIN0281982 221 221 Processed 15/05/2023 687849761 buddhobai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-035-001/220
(JAM) 		1738003035NRG24070520230159146 07/05/2023 NANHI 1738003035WL008328 NANHI 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 NANHI CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-035-001/328
(JAM) 		1738003035NRG24070520230159147 07/05/2023 ankit 1738003035WL008328 ankit 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687849761 ankit CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-035-001/339
(JAM) 		1738003035NRG24070520230159148 07/05/2023 MADAN 1738003035WL008328 MADAN 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 MADAN CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-035-001/342
(JAM) 		1738003035NRG24070520230159149 07/05/2023 koushabai 1738003035WL008328 koushabai 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 koushabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/343-A
(JAM) 		1738003035NRG24070520230159150 07/05/2023 sashikala 1738003035WL008328 sashikala 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 sashikala CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/353
(JAM) 		1738003035NRG24070520230159151 07/05/2023 kautika 1738003035WL008328 kautika 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 kautika CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/362
(JAM) 		1738003035NRG24070520230159152 07/05/2023 Usha 1738003035WL008328 Usha 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687849761 Usha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/371-A
(JAM) 		1738003035NRG24070520230159153 07/05/2023 saijavanti 1738003035WL008328 saijavanti 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 saijavanti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/375
(JAM) 		1738003035NRG24070520230159154 07/05/2023 mira 1738003035WL008328 mira 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687849761 mira CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/388
(JAM) 		1738003035NRG24070520230159155 07/05/2023 purna bai 1738003035WL008328 purna bai 00089 CBIN0281982 442 442 Processed 15/05/2023 687849761 purnabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-035-001/395
(JAM) 		1738003035NRG24070520230159156 07/05/2023 sunita 1738003035WL008328 sunita 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 sunita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-035-001/47
(JAM) 		1738003035NRG24070520230159159 07/05/2023 durga bai 1738003035WL008328 durga bai 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 durgabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-035-001/49
(JAM) 		1738003035NRG24070520230159160 07/05/2023 rayvanti 1738003035WL008328 rayvanti 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 rayvanti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-035-001/576-A
(JAM) 		1738003035NRG24070520230159161 07/05/2023 sangita 1738003035WL008328 sangita 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 sangita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-035-001/587
(JAM) 		1738003035NRG24070520230159162 07/05/2023 kanta 1738003035WL008328 kanta 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 kanta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-035-001/587-A
(JAM) 		1738003035NRG24070520230159163 07/05/2023 kala 1738003035WL008328 kala 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 kala CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-035-001/589-A
(JAM) 		1738003035NRG24070520230159164 07/05/2023 bhagvanti 1738003035WL008328 bhagvanti 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 bhagvanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-035-001/595-A
(JAM) 		1738003035NRG24070520230159165 07/05/2023 fulvanta 1738003035WL008328 fulvanta 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 fulvanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/597
(JAM) 		1738003035NRG24070520230159167 07/05/2023 chandrakala 1738003035WL008328 chandrakala 00089 CBIN0281982 1547 1547 Processed 15/05/2023 687849761 chandrakala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/61
(JAM) 		1738003035NRG24070520230159168 07/05/2023 MANGAL 1738003035WL008328 MANGAL 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 MANGAL CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/621-B
(JAM) 		1738003035NRG24070520230159169 07/05/2023 sashikala 1738003035WL008328 sashikala 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 sashikala CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/642
(JAM) 		1738003035NRG24070520230159170 07/05/2023 anita 1738003035WL008328 anita 00089 CBIN0281982 221 221 Processed 15/05/2023 687849761 anita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/65
(JAM) 		1738003035NRG24070520230159171 07/05/2023 rukhmani 1738003035WL008328 rukhmani 00089 CBIN0281982 221 221 Processed 15/05/2023 687849761 rukhmani CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/667
(JAM) 		1738003035NRG24070520230159172 07/05/2023 Yogita 1738003035WL008328 Yogita 00089 CBIN0281982 1547 1547 Processed 15/05/2023 687849761 Yogita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003035NRG24070520230159173 07/05/2023 bhawan 1738003035WL008328 bhawan 00089 CBIN0281982 1547 1547 Processed 15/05/2023 687849761 bhawan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003035NRG24070520230159174 07/05/2023 lokesh 1738003035WL008328 lokesh 00089 CBIN0281982 1547 1547 Processed 15/05/2023 687849761 lokesh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/741
(JAM) 		1738003035NRG24070520230159175 07/05/2023 kuntan 1738003035WL008328 kuntan 00089 CBIN0281982 1547 1547 Processed 15/05/2023 687849761 kuntan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-035-001/760
(JAM) 		1738003035NRG24070520230159176 07/05/2023 sushila 1738003035WL008328 sushila 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687849761 sushila UCO BANK(607066)
66 LALBARRA MP-38-003-035-001/811-A
(JAM) 		1738003035NRG24070520230159178 07/05/2023 sayvanta 1738003035WL008328 sayvanta 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 sayvanta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-035-001/826-A
(JAM) 		1738003035NRG24070520230159179 07/05/2023 satrupa 1738003035WL008328 satrupa 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 satrupa CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-035-001/826-C
(JAM) 		1738003035NRG24070520230159180 07/05/2023 santosh 1738003035WL008328 santosh 00089 CBIN0281982 1547 1547 Processed 15/05/2023 687849761 santosh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-035-001/85-A
(JAM) 		1738003035NRG24070520230159181 07/05/2023 aarti 1738003035WL008328 aarti 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 aarti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-035-001/982
(JAM) 		1738003035NRG24070520230159184 07/05/2023 parvati 1738003035WL008328 parvati 00089 CBIN0281982 663 663 Processed 15/05/2023 687849761 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
71 LALBARRA MP-38-003-064-001/327
(DOKARBANDI) 		1738003064NRG24070520230158714 07/05/2023 gulesh 1738003064WL008317 gulesh 00089 CBIN0281986 3315 3315 Processed 15/05/2023 687849761 gulesh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-071-001/1016
(KANKI) 		1738003000NRG24070520230155718 07/05/2023 Parbati 1738003WL008185 Parbati 00089 CBIN0281986 1547 1547 Processed 15/05/2023 687849761 Parbati CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-071-001/113
(KANKI) 		1738003000NRG24070520230155716 07/05/2023 Bega Bai 1738003WL008184 Bega Bai 00089 CBIN0281986 3536 3536 Processed 15/05/2023 687849761 BegaBai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/113
(KANKI) 		1738003000NRG24070520230155715 07/05/2023 HARLAL 1738003WL008184 HARLAL 00089 CBIN0281986 3536 3536 Processed 15/05/2023 687849761 HARLAL CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-071-001/448
(KANKI) 		1738003000NRG24070520230158755 07/05/2023 Dashrath 1738003WL008319 Dashrath 00089 CBIN0281986 2431 2431 Processed 15/05/2023 687849761 Dashrath CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
76 LALBARRA MP-38-003-011-002/36
(BANDRI) 		1738003011NRG24070520230154827 07/05/2023 bebinanda 1738003011WL008139 bebinanda 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849761 bebinanda CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-002/39
(BANDRI) 		1738003011NRG24070520230154829 07/05/2023 sawanta 1738003011WL008139 sawanta 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849761 sawanta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-011-002/40
(BANDRI) 		1738003011NRG24070520230154830 07/05/2023 remanbai 1738003011WL008139 remanbai 00089 CBIN0282672 663 663 Processed 15/05/2023 687849761 remanbai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-011-002/42
(BANDRI) 		1738003011NRG24070520230154831 07/05/2023 sarshwati 1738003011WL008139 sarshwati 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849761 sarshwati CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-011-002/43
(BANDRI) 		1738003011NRG24070520230154832 07/05/2023 Rita bai 1738003011WL008139 Rita bai 00089 CBIN0282672 884 884 Processed 15/05/2023 687849761 Ritabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-011-002/44-A
(BANDRI) 		1738003011NRG24070520230154833 07/05/2023 SARITABAI 1738003011WL008139 SARITABAI 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849761 SARITABAI GENERAL POST OFFICE(607245)
82 LALBARRA MP-38-003-011-002/44-B
(BANDRI) 		1738003011NRG24070520230154834 07/05/2023 kamla bai 1738003011WL008139 kamla bai 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849761 kamlabai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-002/46
(BANDRI) 		1738003011NRG24070520230154835 07/05/2023 shantabai 1738003011WL008139 shantabai 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849761 shantabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-002/47-A
(BANDRI) 		1738003011NRG24070520230154836 07/05/2023 VARSHA KAWRE 1738003011WL008139 VARSHA KAWRE 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849761 VARSHAKAWRE CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-002/49
(BANDRI) 		1738003011NRG24070520230154837 07/05/2023 dashwanbai 1738003011WL008139 dashwanbai 00089 CBIN0282672 442 442 Processed 15/05/2023 687849761 dashwanbai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-011-002/50
(BANDRI) 		1738003011NRG24070520230154838 07/05/2023 sarita dandare 1738003011WL008139 sarita dandare 00089 CBIN0282672 663 663 Processed 15/05/2023 687849761 saritadandare CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-011-002/52-B
(BANDRI) 		1738003011NRG24070520230154840 07/05/2023 sakunbai 1738003011WL008139 sakunbai 00089 CBIN0282672 663 663 Processed 15/05/2023 687849761 sakunbai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-002/55
(BANDRI) 		1738003011NRG24070520230154841 07/05/2023 folvanti bai 1738003011WL008139 folvanti bai 00089 CBIN0282672 663 663 Processed 15/05/2023 687849761 folvantibai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-002/59
(BANDRI) 		1738003011NRG24070520230154842 07/05/2023 suganbai 1738003011WL008139 suganbai 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849761 suganbai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-002/60
(BANDRI) 		1738003011NRG24070520230154843 07/05/2023 gyantibai 1738003011WL008139 gyantibai 00089 CBIN0282672 221 221 Processed 15/05/2023 687849761 gyantibai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-002/64
(BANDRI) 		1738003011NRG24070520230154844 07/05/2023 Gyeneti Matre 1738003011WL008139 Gyeneti Matre 00089 CBIN0282672 663 663 Processed 15/05/2023 687849761 GyenetiMatre CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-002/65-A
(BANDRI) 		1738003011NRG24070520230154846 07/05/2023 Imlabai 1738003011WL008139 Imlabai 00089 CBIN0282672 221 221 Processed 15/05/2023 687849761 Imlabai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-011-002/68
(BANDRI) 		1738003011NRG24070520230154848 07/05/2023 klavinti 1738003011WL008139 klavinti 00089 CBIN0282672 884 884 Processed 15/05/2023 687849761 klavinti CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-011-002/88
(BANDRI) 		1738003011NRG24070520230154851 07/05/2023 suresh 1738003011WL008139 suresh 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849761 suresh CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-011-002/95
(BANDRI) 		1738003011NRG24070520230154853 07/05/2023 gyantibai 1738003011WL008139 gyantibai 00089 CBIN0282672 884 884 Processed 15/05/2023 687849761 gyantibai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-011-002/98
(BANDRI) 		1738003011NRG24070520230154854 07/05/2023 ramsulabai 1738003011WL008139 ramsulabai 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849761 ramsulabai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-065-001/166
(BHANDAMURRI) 		1738003065NRG24070520230156877 07/05/2023 bhagatlal 1738003065WL008221 bhagatlal 00089 CBIN0282672 3536 3536 Processed 16/05/2023 687849761 bhagatlal INDIAN OVERSEAS BANK(508541)
SubTotal 21658 21658
98 LALBARRA MP-38-003-011-002/38
(BANDRI) 		1738003011NRG24070520230154828 07/05/2023 SHAKTISHWARI 1738003011WL008139 SHAKTISHWARI 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687849761 SHAKTISHWARI STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-011-002/67
(BANDRI) 		1738003011NRG24070520230154847 07/05/2023 Vishal 1738003011WL008139 Vishal 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687849761 Vishal STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-020-001/107-A
(SALHE MO) 		1738003020NRG24040520230137934 07/05/2023 chhotelal 1738003020WL007340 chhotelal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849761 chhotelal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-020-001/55
(SALHE MO) 		1738003020NRG24040520230137971 07/05/2023 SAHESHRAM 1738003020WL007341 SAHESHRAM 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687849761 SAHESHRAM STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-041-001/472-A
(MANPUR) 		1738003041NRG24070520230159656 07/05/2023 Dinesh 1738003041WL008347 Dinesh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849761 Dinesh STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-041-001/86-D
(MANPUR) 		1738003041NRG24070520230159658 07/05/2023 Rita 1738003041WL008347 Rita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849761 Rita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-060-001/594
(DADIYA) 		1738003000NRG24070520230159602 07/05/2023 Bhgarata Bai Bopche 1738003WL008344 Bhgarata Bai Bopche 00415 SBIN0012150 1768 1768 Processed 15/05/2023 687849761 BhgarataBaiBopche STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-060-001/594
(DADIYA) 		1738003000NRG24070520230159601 07/05/2023 Punamchand Bopche 1738003WL008344 Punamchand Bopche 00415 SBIN0012150 1768 1768 Processed 15/05/2023 687849761 PunamchandBopche CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070523APB_FTO_31879 Bank of India BKID0009590 BALAGHAT 3315
2 LALBARRA MP1738003_070523APB_FTO_31879 Central Bank Of India CBIN0281100 LALBURRA 5304
3 LALBARRA MP1738003_070523APB_FTO_31879 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 26741
4 LALBARRA MP1738003_070523APB_FTO_31879 Central Bank Of India CBIN0281982 JAM 30056
5 LALBARRA MP1738003_070523APB_FTO_31879 Central Bank Of India CBIN0281986 GARHA (KANKI) 14365
6 LALBARRA MP1738003_070523APB_FTO_31879 Central Bank Of India CBIN0282672 KANJAI 21658
7 LALBARRA MP1738003_070523APB_FTO_31879 State Bank of India SBIN0012150 LALBURRA 10829

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