Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623APB_FTO_122077
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-38-003-007-001/471
(NAGPURA) 		1738003000NRG24230620230688826 23/06/2023 ranju 1738003WL025285 ranju 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703934183 ranju CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-007-001/471
(NAGPURA) 		1738003000NRG24230620230688825 23/06/2023 ranju 1738003WL025285 ranju 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703934183 ranju CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-007-001/80-A
(NAGPURA) 		1738003000NRG24230620230688874 23/06/2023 imla 1738003WL025285 imla 00089 CBIN0281100 884 884 Processed 05/07/2023 703934183 imla CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 LALBARRA MP-38-003-019-001/110
(DHEPERA) 		1738003019NRG24230620230688220 23/06/2023 bhagvanti 1738003019WL025273 bhagvanti 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703934183 bhagvanti CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-019-001/120
(DHEPERA) 		1738003019NRG24230620230688221 23/06/2023 HARKANTA 1738003019WL025273 HARKANTA 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703934183 HARKANTA HDFC BANK LTD(607152)
6 LALBARRA MP-38-003-019-001/151
(DHEPERA) 		1738003019NRG24230620230688223 23/06/2023 hina 1738003019WL025273 hina 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703934183 hina CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-019-001/151
(DHEPERA) 		1738003019NRG24230620230688222 23/06/2023 sharda 1738003019WL025273 sharda 00089 CBIN0281924 1326 1326 Processed 05/07/2023 703934183 sharda CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-019-001/174
(DHEPERA) 		1738003019NRG24230620230688224 23/06/2023 dhurpata 1738003019WL025273 dhurpata 00089 CBIN0281924 1326 1326 Processed 05/07/2023 703934183 dhurpata CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-019-001/175-B
(DHEPERA) 		1738003019NRG24230620230688226 23/06/2023 sarita 1738003019WL025273 sarita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 703934183 sarita STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-019-001/179
(DHEPERA) 		1738003019NRG24230620230688227 23/06/2023 ANUSAYA 1738003019WL025273 ANUSAYA 00089 CBIN0281924 1326 1326 Processed 05/07/2023 703934183 ANUSAYA INDIAN OVERSEAS BANK(508541)
SubTotal 8619 8619
11 LALBARRA MP-38-003-007-001/21
(NAGPURA) 		1738003000NRG24230620230688772 23/06/2023 manisha 1738003WL025285 manisha 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 manisha CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-007-001/211-B
(NAGPURA) 		1738003000NRG24230620230688773 23/06/2023 ANITA BAI 1738003WL025285 ANITA BAI 00089 CBIN0282672 884 884 Processed 05/07/2023 703934183 ANITABAI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-007-001/217-A
(NAGPURA) 		1738003000NRG24230620230688774 23/06/2023 dinesh 1738003WL025285 dinesh 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 dinesh STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-007-001/219
(NAGPURA) 		1738003000NRG24230620230688775 23/06/2023 Laxmi 1738003WL025285 Laxmi 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Laxmi CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-007-001/225
(NAGPURA) 		1738003000NRG24230620230688776 23/06/2023 Urmila 1738003WL025285 Urmila 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Urmila CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-007-001/233
(NAGPURA) 		1738003000NRG24230620230688778 23/06/2023 sawanlal 1738003WL025285 sawanlal 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 sawanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-007-001/239
(NAGPURA) 		1738003000NRG24230620230688781 23/06/2023 Ramcharan 1738003WL025285 Ramcharan 00089 CBIN0282672 221 221 Processed 05/07/2023 703934183 Ramcharan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-007-001/239
(NAGPURA) 		1738003000NRG24230620230688782 23/06/2023 yogita 1738003WL025285 yogita 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 yogita STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-007-001/244
(NAGPURA) 		1738003000NRG24230620230688783 23/06/2023 CHHAYA 1738003WL025285 CHHAYA 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 CHHAYA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-007-001/250
(NAGPURA) 		1738003000NRG24230620230688784 23/06/2023 durgaprsad 1738003WL025285 durgaprsad 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 durgaprsad CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-007-001/253
(NAGPURA) 		1738003000NRG24230620230688785 23/06/2023 DWARKA BAI SIHORE 1738003WL025285 DWARKA BAI SIHORE 00089 CBIN0282672 884 884 Processed 05/07/2023 703934183 DWARKABAISIHORE CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-007-001/254
(NAGPURA) 		1738003000NRG24230620230688786 23/06/2023 SAKUNNTLA 1738003WL025285 SAKUNNTLA 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 SAKUNNTLA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-007-001/257
(NAGPURA) 		1738003000NRG24230620230688787 23/06/2023 satvantee 1738003WL025285 satvantee 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 satvantee CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-007-001/260
(NAGPURA) 		1738003000NRG24230620230688788 23/06/2023 Hiran 1738003WL025285 Hiran 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Hiran CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-007-001/263
(NAGPURA) 		1738003000NRG24230620230688789 23/06/2023 bugan bai 1738003WL025285 bugan bai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 buganbai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-007-001/271
(NAGPURA) 		1738003000NRG24230620230688790 23/06/2023 vandna 1738003WL025285 vandna 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 vandna CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-007-001/271-A
(NAGPURA) 		1738003000NRG24230620230688791 23/06/2023 kanta 1738003WL025285 kanta 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 kanta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-007-001/278
(NAGPURA) 		1738003000NRG24230620230688792 23/06/2023 THAGAN 1738003WL025285 THAGAN 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 THAGAN CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-007-001/281-A
(NAGPURA) 		1738003000NRG24230620230688794 23/06/2023 tanuja 1738003WL025285 tanuja 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 tanuja CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-007-001/285
(NAGPURA) 		1738003000NRG24230620230688795 23/06/2023 Ojha 1738003WL025285 Ojha 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Ojha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-007-001/287
(NAGPURA) 		1738003000NRG24230620230688796 23/06/2023 Bhajanlal 1738003WL025285 Bhajanlal 00089 CBIN0282672 884 884 Processed 05/07/2023 703934183 Bhajanlal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-007-001/287
(NAGPURA) 		1738003000NRG24230620230688797 23/06/2023 Kismta 1738003WL025285 Kismta 00089 CBIN0282672 884 884 Processed 05/07/2023 703934183 Kismta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-007-001/289
(NAGPURA) 		1738003000NRG24230620230688798 23/06/2023 Premlta 1738003WL025285 Premlta 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Premlta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-007-001/294
(NAGPURA) 		1738003000NRG24230620230688799 23/06/2023 MANSING 1738003WL025285 MANSING 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 MANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-007-001/30
(NAGPURA) 		1738003000NRG24230620230688800 23/06/2023 mumtajbi 1738003WL025285 mumtajbi 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 mumtajbi CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-007-001/303
(NAGPURA) 		1738003000NRG24230620230688801 23/06/2023 bhartlal 1738003WL025285 bhartlal 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 bhartlal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-007-001/309
(NAGPURA) 		1738003000NRG24230620230688804 23/06/2023 savita 1738003WL025285 savita 00089 CBIN0282672 221 221 Processed 05/07/2023 703934183 savita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-007-001/31
(NAGPURA) 		1738003000NRG24230620230688805 23/06/2023 soddobai 1738003WL025285 soddobai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 soddobai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-007-001/311
(NAGPURA) 		1738003000NRG24230620230688806 23/06/2023 Manota 1738003WL025285 Manota 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Manota CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-007-001/314
(NAGPURA) 		1738003000NRG24230620230688807 23/06/2023 Udasan 1738003WL025285 Udasan 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Udasan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-007-001/316
(NAGPURA) 		1738003000NRG24230620230688808 23/06/2023 pinkee 1738003WL025285 pinkee 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 pinkee CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-007-001/318
(NAGPURA) 		1738003000NRG24230620230688810 23/06/2023 KHILENDRA 1738003WL025285 KHILENDRA 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 KHILENDRA STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-007-001/318
(NAGPURA) 		1738003000NRG24230620230688809 23/06/2023 Mombai 1738003WL025285 Mombai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Mombai STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-007-001/32
(NAGPURA) 		1738003000NRG24230620230688811 23/06/2023 shsheekla 1738003WL025285 shsheekla 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 shsheekla CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-007-001/320
(NAGPURA) 		1738003000NRG24230620230688812 23/06/2023 mehmuda 1738003WL025285 mehmuda 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 mehmuda CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-007-001/321
(NAGPURA) 		1738003000NRG24230620230688813 23/06/2023 Sampatabai 1738003WL025285 Sampatabai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Sampatabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-007-001/408
(NAGPURA) 		1738003000NRG24230620230688814 23/06/2023 kapurchand 1738003WL025285 kapurchand 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 kapurchand CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-007-001/43
(NAGPURA) 		1738003000NRG24230620230688815 23/06/2023 ramsula 1738003WL025285 ramsula 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 ramsula CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-007-001/446
(NAGPURA) 		1738003000NRG24230620230688816 23/06/2023 sulkanbai 1738003WL025285 sulkanbai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 sulkanbai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-007-001/457-A
(NAGPURA) 		1738003000NRG24230620230688818 23/06/2023 DIPAN BISEN 1738003WL025285 DIPAN BISEN 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 DIPANBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-007-001/465
(NAGPURA) 		1738003000NRG24230620230688819 23/06/2023 taranbai 1738003WL025285 taranbai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 taranbai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-007-001/466
(NAGPURA) 		1738003000NRG24230620230688820 23/06/2023 gunesh 1738003WL025285 gunesh 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 gunesh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-007-001/469
(NAGPURA) 		1738003000NRG24230620230688821 23/06/2023 Geetabai 1738003WL025285 Geetabai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Geetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-007-001/47
(NAGPURA) 		1738003000NRG24230620230688822 23/06/2023 RAMKLEE 1738003WL025285 RAMKLEE 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 RAMKLEE CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-007-001/476
(NAGPURA) 		1738003000NRG24230620230688827 23/06/2023 Basanti 1738003WL025285 Basanti 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Basanti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-007-001/478
(NAGPURA) 		1738003000NRG24230620230688829 23/06/2023 sai ja bai 1738003WL025285 sai ja bai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 saijabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-007-001/481
(NAGPURA) 		1738003000NRG24230620230688832 23/06/2023 Devki 1738003WL025285 Devki 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Devki CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-007-001/482
(NAGPURA) 		1738003000NRG24230620230688833 23/06/2023 saivntibai 1738003WL025285 saivntibai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 saivntibai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-007-001/483
(NAGPURA) 		1738003000NRG24230620230688834 23/06/2023 devkarn 1738003WL025285 devkarn 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 devkarn CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-007-001/483
(NAGPURA) 		1738003000NRG24230620230688835 23/06/2023 shyamabai 1738003WL025285 shyamabai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 shyamabai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-007-001/490
(NAGPURA) 		1738003000NRG24230620230688837 23/06/2023 rajkumar 1738003WL025285 rajkumar 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 rajkumar CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-007-001/492
(NAGPURA) 		1738003000NRG24230620230688838 23/06/2023 shashikla 1738003WL025285 shashikla 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 shashikla CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-007-001/496
(NAGPURA) 		1738003000NRG24230620230688839 23/06/2023 gyantabai 1738003WL025285 gyantabai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 gyantabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-007-001/500
(NAGPURA) 		1738003000NRG24230620230688840 23/06/2023 yashoda 1738003WL025285 yashoda 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 yashoda CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-007-001/516
(NAGPURA) 		1738003000NRG24230620230688841 23/06/2023 Anita 1738003WL025285 Anita 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Anita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-007-001/520-A
(NAGPURA) 		1738003000NRG24230620230688843 23/06/2023 tularam 1738003WL025285 tularam 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 tularam CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-007-001/525
(NAGPURA) 		1738003000NRG24230620230688844 23/06/2023 parmila 1738003WL025285 parmila 00089 CBIN0282672 884 884 Processed 05/07/2023 703934183 parmila CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-007-001/528
(NAGPURA) 		1738003000NRG24230620230688845 23/06/2023 jeevan 1738003WL025285 jeevan 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 jeevan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-007-001/528
(NAGPURA) 		1738003000NRG24230620230688846 23/06/2023 rukhmanee 1738003WL025285 rukhmanee 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 rukhmanee CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-007-001/529
(NAGPURA) 		1738003000NRG24230620230688847 23/06/2023 rajesh 1738003WL025285 rajesh 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 rajesh STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-007-001/532
(NAGPURA) 		1738003000NRG24230620230688848 23/06/2023 lalita 1738003WL025285 lalita 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 lalita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-007-001/533
(NAGPURA) 		1738003000NRG24230620230688850 23/06/2023 Kanchan 1738003WL025285 Kanchan 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Kanchan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-007-001/533
(NAGPURA) 		1738003000NRG24230620230688849 23/06/2023 Sukdev 1738003WL025285 Sukdev 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Sukdev CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-007-001/545-A
(NAGPURA) 		1738003000NRG24230620230688852 23/06/2023 chandrbhan 1738003WL025285 chandrbhan 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 chandrbhan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-007-001/545-A
(NAGPURA) 		1738003000NRG24230620230688853 23/06/2023 madhuri 1738003WL025285 madhuri 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 madhuri CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-007-001/557-A
(NAGPURA) 		1738003000NRG24230620230688855 23/06/2023 jillobee 1738003WL025285 jillobee 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 jillobee CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-007-001/563
(NAGPURA) 		1738003000NRG24230620230688858 23/06/2023 rupabai 1738003WL025285 rupabai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 rupabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-007-001/573
(NAGPURA) 		1738003000NRG24230620230688862 23/06/2023 Rekha 1738003WL025285 Rekha 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Rekha CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-007-001/573
(NAGPURA) 		1738003000NRG24230620230688861 23/06/2023 Shivprasad 1738003WL025285 Shivprasad 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Shivprasad CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-007-001/575
(NAGPURA) 		1738003000NRG24230620230688864 23/06/2023 Anita 1738003WL025285 Anita 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Anita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-007-001/575
(NAGPURA) 		1738003000NRG24230620230688863 23/06/2023 ganpat 1738003WL025285 ganpat 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 ganpat CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-007-001/579
(NAGPURA) 		1738003000NRG24230620230688866 23/06/2023 Jamna 1738003WL025285 Jamna 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Jamna CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-007-001/579
(NAGPURA) 		1738003000NRG24230620230688865 23/06/2023 narayan 1738003WL025285 narayan 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 narayan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-007-001/64
(NAGPURA) 		1738003000NRG24230620230688869 23/06/2023 narmdabai 1738003WL025285 narmdabai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 narmdabai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-007-001/69
(NAGPURA) 		1738003000NRG24230620230688870 23/06/2023 PARBTEE 1738003WL025285 PARBTEE 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 PARBTEE CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-007-001/71
(NAGPURA) 		1738003000NRG24230620230688871 23/06/2023 Bhikchand 1738003WL025285 Bhikchand 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Bhikchand STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-007-001/80
(NAGPURA) 		1738003000NRG24230620230688872 23/06/2023 Nakul lal 1738003WL025285 Nakul lal 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934183 Nakullal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-007-001/80
(NAGPURA) 		1738003000NRG24230620230688873 23/06/2023 riteswri 1738003WL025285 riteswri 00089 CBIN0282672 884 884 Processed 05/07/2023 703934183 riteswri CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-007-001/94
(NAGPURA) 		1738003000NRG24230620230688875 23/06/2023 bhudhvanta 1738003WL025285 bhudhvanta 00089 CBIN0282672 884 884 Processed 05/07/2023 703934183 bhudhvanta CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-007-001/94
(NAGPURA) 		1738003000NRG24230620230688876 23/06/2023 shanta bai 1738003WL025285 shanta bai 00089 CBIN0282672 884 884 Processed 05/07/2023 703934183 shantabai CENTRAL BANK OF INDIA(607115)
SubTotal 84864 84864
91 LALBARRA MP-38-003-007-001/237
(NAGPURA) 		1738003000NRG24230620230688779 23/06/2023 santosh lilhare 1738003WL025285 santosh lilhare 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 santoshlilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-007-001/278
(NAGPURA) 		1738003000NRG24230620230688793 23/06/2023 rupesh 1738003WL025285 rupesh 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 rupesh STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-007-001/303-A
(NAGPURA) 		1738003000NRG24230620230688803 23/06/2023 ANITA 1738003WL025285 ANITA 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 ANITA STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-007-001/303-A
(NAGPURA) 		1738003000NRG24230620230688802 23/06/2023 SURESH 1738003WL025285 SURESH 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 SURESH CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-007-001/449
(NAGPURA) 		1738003000NRG24230620230688817 23/06/2023 roshni 1738003WL025285 roshni 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 roshni STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-007-001/47
(NAGPURA) 		1738003000NRG24230620230688823 23/06/2023 kiran 1738003WL025285 kiran 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 kiran STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-007-001/476-A
(NAGPURA) 		1738003000NRG24230620230688828 23/06/2023 sonal 1738003WL025285 sonal 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 sonal STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-007-001/479-A
(NAGPURA) 		1738003000NRG24230620230688831 23/06/2023 SARITA 1738003WL025285 SARITA 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 SARITA STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-007-001/490
(NAGPURA) 		1738003000NRG24230620230688836 23/06/2023 mahabati 1738003WL025285 mahabati 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 mahabati STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-007-001/518
(NAGPURA) 		1738003000NRG24230620230688842 23/06/2023 manisha 1738003WL025285 manisha 00415 SBIN0012150 884 884 Processed 05/07/2023 703934183 manisha STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-007-001/538
(NAGPURA) 		1738003000NRG24230620230688851 23/06/2023 rajni 1738003WL025285 rajni 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 rajni STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-007-001/559
(NAGPURA) 		1738003000NRG24230620230688857 23/06/2023 hansakla 1738003WL025285 hansakla 00415 SBIN0012150 884 884 Processed 05/07/2023 703934183 hansakla CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-007-001/568
(NAGPURA) 		1738003000NRG24230620230688859 23/06/2023 SURESH 1738003WL025285 SURESH 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 SURESH STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-007-001/570
(NAGPURA) 		1738003000NRG24230620230688860 23/06/2023 usha 1738003WL025285 usha 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 usha STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-007-001/592-A
(NAGPURA) 		1738003000NRG24230620230688867 23/06/2023 vandna 1738003WL025285 vandna 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 vandna CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-007-001/62
(NAGPURA) 		1738003000NRG24230620230688868 23/06/2023 shashi 1738003WL025285 shashi 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934183 shashi CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623APB_FTO_122077 Central Bank Of India CBIN0281100 LALBURRA 3094
2 LALBARRA MP1738003_230623APB_FTO_122077 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8619
3 LALBARRA MP1738003_230623APB_FTO_122077 Central Bank Of India CBIN0282672 KANJAI 84864
4 LALBARRA MP1738003_230623APB_FTO_122077 State Bank of India SBIN0012150 LALBURRA 17238

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