Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270423APB_FTO_20383
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-38-003-059-002/157-B
(BAMHANI) 		1738003059NRG24270420230083781 27/04/2023 punesh 1738003059WL004723 punesh 00089 CBIN0281100 884 884 Processed 12/05/2023 642944563 punesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 LALBARRA MP-38-003-011-002/138-A
(BANDRI) 		1738003011NRG24270420230082623 27/04/2023 sunita matre 1738003011WL004675 sunita matre 00089 CBIN0281982 1326 1326 Processed 12/05/2023 642944563 sunitamatre STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-037-003/154
(BAGDEHI) 		1738003000NRG24270420230082687 27/04/2023 SANJAY 1738003WL004678 SANJAY 00089 CBIN0281982 1326 1326 Processed 12/05/2023 642944563 SANJAY CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-037-003/154
(BAGDEHI) 		1738003000NRG24270420230082686 27/04/2023 tejram 1738003WL004678 tejram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 642944563 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-037-003/154-A
(BAGDEHI) 		1738003000NRG24270420230082688 27/04/2023 nandkishor 1738003WL004678 nandkishor 00089 CBIN0281982 1326 1326 Processed 12/05/2023 642944563 nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 LALBARRA MP-38-003-011-001/102
(BANDRI) 		1738003011NRG24270420230082603 27/04/2023 Ritu 1738003011WL004675 Ritu 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 Ritu CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-011-001/50-A
(BANDRI) 		1738003011NRG24270420230082332 27/04/2023 Ramesh 1738003011WL004657 Ramesh 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 Ramesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-011-001/55-A
(BANDRI) 		1738003011NRG24270420230082333 27/04/2023 nirmla bai 1738003011WL004657 nirmla bai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 nirmlabai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-011-001/6
(BANDRI) 		1738003011NRG24270420230082334 27/04/2023 parmnad 1738003011WL004657 parmnad 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 parmnad CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-011-001/68
(BANDRI) 		1738003011NRG24270420230082335 27/04/2023 bhojram 1738003011WL004657 bhojram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 bhojram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-011-001/70
(BANDRI) 		1738003011NRG24270420230082336 27/04/2023 fagani 1738003011WL004657 fagani 00089 CBIN0282672 663 663 Processed 12/05/2023 642944563 fagani CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-011-001/76
(BANDRI) 		1738003011NRG24270420230082339 27/04/2023 sisula bai 1738003011WL004657 sisula bai 00089 CBIN0282672 884 884 Processed 12/05/2023 642944563 sisulabai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-011-001/77
(BANDRI) 		1738003011NRG24270420230082340 27/04/2023 gyanbati 1738003011WL004657 gyanbati 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 gyanbati CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-011-001/81
(BANDRI) 		1738003011NRG24270420230082341 27/04/2023 shubham 1738003011WL004657 shubham 00089 CBIN0282672 1326 1326 Processed 13/05/2023 642944563 shubham FINO PAYMENTS BANK LTD(608001)
15 LALBARRA MP-38-003-011-001/99
(BANDRI) 		1738003011NRG24270420230082342 27/04/2023 bhumeshvr 1738003011WL004657 bhumeshvr 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 bhumeshvr CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-011-002/1
(BANDRI) 		1738003011NRG24270420230082604 27/04/2023 vikram 1738003011WL004675 vikram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 vikram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-011-002/100
(BANDRI) 		1738003011NRG24270420230082605 27/04/2023 dewanlal 1738003011WL004675 dewanlal 00089 CBIN0282672 884 884 Processed 12/05/2023 642944563 dewanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-011-002/102
(BANDRI) 		1738003011NRG24270420230082606 27/04/2023 sukhwanti 1738003011WL004675 sukhwanti 00089 CBIN0282672 884 884 Rejected 12/05/2023 642944563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LALBARRA MP-38-003-011-002/106
(BANDRI) 		1738003011NRG24270420230082607 27/04/2023 Mahima 1738003011WL004675 Mahima 00089 CBIN0282672 663 663 Processed 12/05/2023 642944563 Mahima CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-011-002/11
(BANDRI) 		1738003011NRG24270420230082608 27/04/2023 Laxmibai 1738003011WL004675 Laxmibai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 Laxmibai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-011-002/111
(BANDRI) 		1738003011NRG24270420230082609 27/04/2023 fulanbai 1738003011WL004675 fulanbai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 fulanbai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-011-002/115
(BANDRI) 		1738003011NRG24270420230082610 27/04/2023 rinabai 1738003011WL004675 rinabai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 rinabai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-011-002/116-A
(BANDRI) 		1738003011NRG24270420230082611 27/04/2023 devkran 1738003011WL004675 devkran 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 devkran CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-011-002/123-A
(BANDRI) 		1738003011NRG24270420230082612 27/04/2023 TIKARAM 1738003011WL004675 TIKARAM 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 TIKARAM CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-011-002/124
(BANDRI) 		1738003011NRG24270420230082613 27/04/2023 seema 1738003011WL004675 seema 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 seema NARMADA JHABUA GRAMIN BANK(508515)
26 LALBARRA MP-38-003-011-002/125
(BANDRI) 		1738003011NRG24270420230082614 27/04/2023 sunita 1738003011WL004675 sunita 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 sunita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-011-002/126
(BANDRI) 		1738003011NRG24270420230082615 27/04/2023 laxman 1738003011WL004675 laxman 00089 CBIN0282672 442 442 Processed 12/05/2023 642944563 laxman CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-011-002/128
(BANDRI) 		1738003011NRG24270420230082617 27/04/2023 govindram 1738003011WL004675 govindram 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 govindram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-011-002/129
(BANDRI) 		1738003011NRG24270420230082618 27/04/2023 anita 1738003011WL004675 anita 00089 CBIN0282672 663 663 Processed 12/05/2023 642944563 anita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-011-002/130
(BANDRI) 		1738003011NRG24270420230082619 27/04/2023 shyamlal 1738003011WL004675 shyamlal 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 shyamlal INDIAN OVERSEAS BANK(508541)
31 LALBARRA MP-38-003-011-002/136
(BANDRI) 		1738003011NRG24270420230082620 27/04/2023 Sommaru 1738003011WL004675 Sommaru 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 Sommaru CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-011-002/136-B
(BANDRI) 		1738003011NRG24270420230082621 27/04/2023 anitabai 1738003011WL004675 anitabai 00089 CBIN0282672 884 884 Processed 12/05/2023 642944563 anitabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-011-002/136-C
(BANDRI) 		1738003011NRG24270420230082622 27/04/2023 urmila bai 1738003011WL004675 urmila bai 00089 CBIN0282672 884 884 Processed 12/05/2023 642944563 urmilabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-011-002/141
(BANDRI) 		1738003011NRG24270420230082627 27/04/2023 ishwardayal 1738003011WL004675 ishwardayal 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 ishwardayal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-011-002/144-A
(BANDRI) 		1738003011NRG24270420230082628 27/04/2023 dhurpta 1738003011WL004675 dhurpta 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 dhurpta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-011-002/144-B
(BANDRI) 		1738003011NRG24270420230082629 27/04/2023 Manotibai 1738003011WL004675 Manotibai 00089 CBIN0282672 663 663 Processed 12/05/2023 642944563 Manotibai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-011-002/147
(BANDRI) 		1738003011NRG24270420230082630 27/04/2023 Salikram 1738003011WL004675 Salikram 00089 CBIN0282672 221 221 Processed 12/05/2023 642944563 Salikram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-011-002/148
(BANDRI) 		1738003011NRG24270420230082631 27/04/2023 yogesh 1738003011WL004675 yogesh 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 yogesh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-011-002/151
(BANDRI) 		1738003011NRG24270420230082632 27/04/2023 chandrakala 1738003011WL004675 chandrakala 00089 CBIN0282672 884 884 Processed 12/05/2023 642944563 chandrakala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-011-002/153
(BANDRI) 		1738003011NRG24270420230082633 27/04/2023 shkun bai 1738003011WL004675 shkun bai 00089 CBIN0282672 663 663 Processed 12/05/2023 642944563 shkunbai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-011-002/156
(BANDRI) 		1738003011NRG24270420230082634 27/04/2023 shila bai 1738003011WL004675 shila bai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 shilabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-011-002/157-A
(BANDRI) 		1738003011NRG24270420230082343 27/04/2023 sivshankar 1738003011WL004657 sivshankar 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 sivshankar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-011-002/158
(BANDRI) 		1738003011NRG24270420230082635 27/04/2023 shyambati bai 1738003011WL004675 shyambati bai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 shyambatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-011-002/159-B
(BANDRI) 		1738003011NRG24270420230082636 27/04/2023 sombati upvanshi 1738003011WL004675 sombati upvanshi 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 sombatiupvanshi STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-011-002/164-A
(BANDRI) 		1738003011NRG24270420230082638 27/04/2023 maltibai 1738003011WL004675 maltibai 00089 CBIN0282672 884 884 Processed 12/05/2023 642944563 maltibai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-011-002/166
(BANDRI) 		1738003011NRG24270420230082639 27/04/2023 tarn bai 1738003011WL004675 tarn bai 00089 CBIN0282672 442 442 Processed 12/05/2023 642944563 tarnbai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-011-002/171
(BANDRI) 		1738003011NRG24270420230082640 27/04/2023 Rajkumar 1738003011WL004675 Rajkumar 00089 CBIN0282672 663 663 Processed 12/05/2023 642944563 Rajkumar PUNJAB NATIONAL BANK(508568)
48 LALBARRA MP-38-003-011-002/180
(BANDRI) 		1738003011NRG24270420230082641 27/04/2023 Kanhaiyalal 1738003011WL004675 Kanhaiyalal 00089 CBIN0282672 884 884 Processed 12/05/2023 642944563 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-011-002/186
(BANDRI) 		1738003011NRG24270420230082642 27/04/2023 gitabai 1738003011WL004675 gitabai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 gitabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-002/186-A
(BANDRI) 		1738003011NRG24270420230082643 27/04/2023 rajesh 1738003011WL004675 rajesh 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 rajesh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-002/190
(BANDRI) 		1738003011NRG24270420230082644 27/04/2023 nishaa 1738003011WL004675 nishaa 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 nishaa CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-011-002/197
(BANDRI) 		1738003011NRG24270420230082646 27/04/2023 tejram 1738003011WL004675 tejram 00089 CBIN0282672 442 442 Processed 12/05/2023 642944563 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24270420230082647 27/04/2023 youraj 1738003011WL004675 youraj 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 youraj CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-011-002/21
(BANDRI) 		1738003011NRG24270420230082649 27/04/2023 sunita 1738003011WL004675 sunita 00089 CBIN0282672 884 884 Processed 12/05/2023 642944563 sunita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-011-002/213
(BANDRI) 		1738003011NRG24270420230082650 27/04/2023 Boodhanalal 1738003011WL004675 Boodhanalal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 Boodhanalal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-011-002/28-A
(BANDRI) 		1738003011NRG24270420230082652 27/04/2023 Madhuri Dandre 1738003011WL004675 Madhuri Dandre 00089 CBIN0282672 663 663 Processed 12/05/2023 642944563 MadhuriDandre CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-011-002/3
(BANDRI) 		1738003011NRG24270420230082653 27/04/2023 minabai 1738003011WL004675 minabai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 minabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-011-002/38-A
(BANDRI) 		1738003011NRG24270420230082656 27/04/2023 babita 1738003011WL004675 babita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 babita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-011-002/39
(BANDRI) 		1738003011NRG24270420230082657 27/04/2023 sawanta 1738003011WL004675 sawanta 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 sawanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-002/40
(BANDRI) 		1738003011NRG24270420230082658 27/04/2023 remanbai 1738003011WL004675 remanbai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 remanbai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-002/42
(BANDRI) 		1738003011NRG24270420230082659 27/04/2023 sarshwati 1738003011WL004675 sarshwati 00089 CBIN0282672 884 884 Processed 12/05/2023 642944563 sarshwati CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-011-002/43
(BANDRI) 		1738003011NRG24270420230082660 27/04/2023 Rita bai 1738003011WL004675 Rita bai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 Ritabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-002/44-A
(BANDRI) 		1738003011NRG24270420230082661 27/04/2023 SARITABAI 1738003011WL004675 SARITABAI 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 SARITABAI GENERAL POST OFFICE(607245)
64 LALBARRA MP-38-003-011-002/44-B
(BANDRI) 		1738003011NRG24270420230082662 27/04/2023 kamla bai 1738003011WL004675 kamla bai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 kamlabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-002/46
(BANDRI) 		1738003011NRG24270420230082663 27/04/2023 shantabai 1738003011WL004675 shantabai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 shantabai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-011-002/47-A
(BANDRI) 		1738003011NRG24270420230082664 27/04/2023 VARSHA KAWRE 1738003011WL004675 VARSHA KAWRE 00089 CBIN0282672 663 663 Processed 12/05/2023 642944563 VARSHAKAWRE CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-011-002/48
(BANDRI) 		1738003011NRG24270420230082665 27/04/2023 kanhya 1738003011WL004675 kanhya 00089 CBIN0282672 221 221 Processed 12/05/2023 642944563 kanhya CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-002/49
(BANDRI) 		1738003011NRG24270420230082666 27/04/2023 dashwanbai 1738003011WL004675 dashwanbai 00089 CBIN0282672 442 442 Processed 12/05/2023 642944563 dashwanbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-002/50
(BANDRI) 		1738003011NRG24270420230082667 27/04/2023 sarita dandare 1738003011WL004675 sarita dandare 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 saritadandare CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-002/58
(BANDRI) 		1738003011NRG24270420230082669 27/04/2023 budhanlal 1738003011WL004675 budhanlal 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 budhanlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-011-002/59
(BANDRI) 		1738003011NRG24270420230082670 27/04/2023 suganbai 1738003011WL004675 suganbai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 suganbai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-011-002/60
(BANDRI) 		1738003011NRG24270420230082671 27/04/2023 gyantibai 1738003011WL004675 gyantibai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 gyantibai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-011-002/65-A
(BANDRI) 		1738003011NRG24270420230082673 27/04/2023 Imlabai 1738003011WL004675 Imlabai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 Imlabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-011-002/68
(BANDRI) 		1738003011NRG24270420230082675 27/04/2023 klavinti 1738003011WL004675 klavinti 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 klavinti CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-011-002/88
(BANDRI) 		1738003011NRG24270420230082678 27/04/2023 suresh 1738003011WL004675 suresh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944563 suresh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-011-002/95
(BANDRI) 		1738003011NRG24270420230082680 27/04/2023 gyantibai 1738003011WL004675 gyantibai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 gyantibai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-002/98
(BANDRI) 		1738003011NRG24270420230082681 27/04/2023 ramsulabai 1738003011WL004675 ramsulabai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944563 ramsulabai CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
78 LALBARRA MP-38-003-011-002/192
(BANDRI) 		1738003011NRG24270420230082645 27/04/2023 kamlesh 1738003011WL004675 kamlesh 00415 SBIN0012150 663 663 Processed 12/05/2023 642944563 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-011-002/2
(BANDRI) 		1738003011NRG24270420230082648 27/04/2023 Bbita bai 1738003011WL004675 Bbita bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944563 Bbitabai STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-011-002/38
(BANDRI) 		1738003011NRG24270420230082655 27/04/2023 SHAKTISHWARI 1738003011WL004675 SHAKTISHWARI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 642944563 SHAKTISHWARI STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-011-002/67
(BANDRI) 		1738003011NRG24270420230082674 27/04/2023 Vishal 1738003011WL004675 Vishal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944563 Vishal STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-011-002/79-A
(BANDRI) 		1738003011NRG24270420230082676 27/04/2023 SURAJ UIKEY 1738003011WL004675 SURAJ UIKEY 00415 SBIN0012150 1105 1105 Processed 12/05/2023 642944563 SURAJUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5525 5525
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270423APB_FTO_20383 Central Bank Of India CBIN0281100 LALBURRA 884
2 LALBARRA MP1738003_270423APB_FTO_20383 Central Bank Of India CBIN0281982 JAM 5304
3 LALBARRA MP1738003_270423APB_FTO_20383 Central Bank Of India CBIN0282672 KANJAI 72930
4 LALBARRA MP1738003_270423APB_FTO_20383 State Bank of India SBIN0012150 LALBURRA 5525

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