Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:28:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110523APB_FTO_38448
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-38-003-005-002/490
(DHARAWASI) 		1738003000NRG24110520230196354 11/05/2023 Lkesh 1738003WL009858 Lkesh 00089 CBIN0281982 1547 1547 Processed 16/05/2023 714509037 Lkesh CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-005-003/484-A
(DHARAWASI) 		1738003000NRG24110520230196377 11/05/2023 Jitendra 1738003WL009858 Jitendra 00089 CBIN0281982 1547 1547 Processed 16/05/2023 714509037 Jitendra CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-005-003/484-A
(DHARAWASI) 		1738003000NRG24110520230196378 11/05/2023 Vimleswari kawre 1738003WL009858 Vimleswari kawre 00089 CBIN0281982 1547 1547 Processed 16/05/2023 714509037 Vimleswarikawre STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 LALBARRA MP-38-003-005-001/209
(DHARAWASI) 		1738003000NRG24110520230196285 11/05/2023 nandlal 1738003WL009858 nandlal 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 nandlal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-005-001/225
(DHARAWASI) 		1738003000NRG24110520230196287 11/05/2023 rekha 1738003WL009858 rekha 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 rekha CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-005-001/227
(DHARAWASI) 		1738003000NRG24110520230196288 11/05/2023 laxmi 1738003WL009858 laxmi 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 laxmi CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-005-001/229
(DHARAWASI) 		1738003000NRG24110520230196289 11/05/2023 Choti 1738003WL009858 Choti 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Choti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-005-001/236
(DHARAWASI) 		1738003000NRG24110520230196290 11/05/2023 tekchand 1738003WL009858 tekchand 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 tekchand CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-005-001/237
(DHARAWASI) 		1738003000NRG24110520230196291 11/05/2023 RAJKUMAR 1738003WL009858 RAJKUMAR 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 RAJKUMAR CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-005-001/242
(DHARAWASI) 		1738003000NRG24110520230196293 11/05/2023 meera 1738003WL009858 meera 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 meera CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-005-001/243
(DHARAWASI) 		1738003000NRG24110520230196294 11/05/2023 Shablal 1738003WL009858 Shablal 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Shablal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-005-001/245
(DHARAWASI) 		1738003000NRG24110520230196296 11/05/2023 sukvan 1738003WL009858 sukvan 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 sukvan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-005-001/247-A
(DHARAWASI) 		1738003000NRG24110520230196297 11/05/2023 jayram 1738003WL009858 jayram 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 jayram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-001/250
(DHARAWASI) 		1738003000NRG24110520230196299 11/05/2023 Parmila 1738003WL009858 Parmila 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Parmila CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-001/250
(DHARAWASI) 		1738003000NRG24110520230196298 11/05/2023 ramesh 1738003WL009858 ramesh 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714509037 ramesh INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-005-001/252-B
(DHARAWASI) 		1738003000NRG24110520230196300 11/05/2023 Urkud 1738003WL009858 Urkud 00089 CBIN0282672 1547 1547 Rejected 16/05/2023 714509037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LALBARRA MP-38-003-005-001/260
(DHARAWASI) 		1738003000NRG24110520230196302 11/05/2023 pramila 1738003WL009858 pramila 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 pramila CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-005-001/260
(DHARAWASI) 		1738003000NRG24110520230196301 11/05/2023 TAMSINGH 1738003WL009858 TAMSINGH 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 TAMSINGH CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-005-001/261
(DHARAWASI) 		1738003000NRG24110520230196303 11/05/2023 Chandrabati 1738003WL009858 Chandrabati 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Chandrabati CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-005-001/396
(DHARAWASI) 		1738003000NRG24110520230196305 11/05/2023 KARANSINGH 1738003WL009858 KARANSINGH 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 KARANSINGH CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-005-001/398
(DHARAWASI) 		1738003000NRG24110520230196306 11/05/2023 Leela 1738003WL009858 Leela 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Leela CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-005-001/399
(DHARAWASI) 		1738003000NRG24110520230196307 11/05/2023 sheela 1738003WL009858 sheela 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 sheela CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-005-001/402
(DHARAWASI) 		1738003000NRG24110520230196308 11/05/2023 jaivanti 1738003WL009858 jaivanti 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 jaivanti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-001/416
(DHARAWASI) 		1738003000NRG24110520230196309 11/05/2023 kesar 1738003WL009858 kesar 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 kesar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-001/416
(DHARAWASI) 		1738003000NRG24110520230196310 11/05/2023 pitam 1738003WL009858 pitam 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714509037 pitam INDIAN OVERSEAS BANK(508541)
26 LALBARRA MP-38-003-005-001/426
(DHARAWASI) 		1738003000NRG24110520230196311 11/05/2023 ramkali 1738003WL009858 ramkali 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 ramkali CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-001/431
(DHARAWASI) 		1738003000NRG24110520230196312 11/05/2023 phula 1738003WL009858 phula 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 phula CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-001/432
(DHARAWASI) 		1738003000NRG24110520230196313 11/05/2023 Geeta 1738003WL009858 Geeta 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Geeta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-001/433
(DHARAWASI) 		1738003000NRG24110520230196314 11/05/2023 loksingh 1738003WL009858 loksingh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 loksingh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-001/452
(DHARAWASI) 		1738003000NRG24110520230196316 11/05/2023 shobharam 1738003WL009858 shobharam 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714509037 shobharam INDIAN OVERSEAS BANK(508541)
31 LALBARRA MP-38-003-005-001/454-A
(DHARAWASI) 		1738003000NRG24110520230196317 11/05/2023 durpal 1738003WL009858 durpal 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 durpal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-001/455
(DHARAWASI) 		1738003000NRG24110520230196319 11/05/2023 Anju 1738003WL009858 Anju 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Anju CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-001/474
(DHARAWASI) 		1738003000NRG24110520230196320 11/05/2023 bhivlal 1738003WL009858 bhivlal 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 bhivlal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-001/477
(DHARAWASI) 		1738003000NRG24110520230196322 11/05/2023 sunita 1738003WL009858 sunita 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 sunita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-001/483
(DHARAWASI) 		1738003000NRG24110520230196323 11/05/2023 PAWAN 1738003WL009858 PAWAN 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 PAWAN CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-001/483
(DHARAWASI) 		1738003000NRG24110520230196324 11/05/2023 rekha 1738003WL009858 rekha 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 rekha CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-001/71-B
(DHARAWASI) 		1738003000NRG24110520230196326 11/05/2023 ganga 1738003WL009858 ganga 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 ganga CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-001/77
(DHARAWASI) 		1738003000NRG24110520230196094 11/05/2023 bhumeshwari 1738003WL009853 bhumeshwari 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 bhumeshwari CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-001/82
(DHARAWASI) 		1738003000NRG24110520230196328 11/05/2023 ranu 1738003WL009858 ranu 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 ranu STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-005-001/95
(DHARAWASI) 		1738003000NRG24110520230196095 11/05/2023 suraj 1738003WL009853 suraj 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 suraj CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/111-A
(DHARAWASI) 		1738003000NRG24110520230196097 11/05/2023 khelan 1738003WL009853 khelan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 khelan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/111-A
(DHARAWASI) 		1738003000NRG24110520230196096 11/05/2023 Roshan 1738003WL009853 Roshan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 Roshan CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/112
(DHARAWASI) 		1738003000NRG24110520230196098 11/05/2023 jamna 1738003WL009853 jamna 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 jamna CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/114-B
(DHARAWASI) 		1738003000NRG24110520230196099 11/05/2023 Bhageshwari Amadare 1738003WL009853 Bhageshwari Amadare 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 BhageshwariAmadare STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-005-002/12
(DHARAWASI) 		1738003000NRG24110520230196100 11/05/2023 munni 1738003WL009853 munni 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 munni CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/126
(DHARAWASI) 		1738003000NRG24110520230196101 11/05/2023 Anju 1738003WL009853 Anju 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 Anju CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/126
(DHARAWASI) 		1738003000NRG24110520230196102 11/05/2023 Ansh 1738003WL009853 Ansh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 Ansh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/130-A
(DHARAWASI) 		1738003000NRG24110520230196103 11/05/2023 SANTOSH 1738003WL009853 SANTOSH 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 SANTOSH CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/130-A
(DHARAWASI) 		1738003000NRG24110520230196104 11/05/2023 vandana 1738003WL009853 vandana 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 vandana CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/138-A
(DHARAWASI) 		1738003000NRG24110520230196329 11/05/2023 Sampati 1738003WL009858 Sampati 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Sampati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/14
(DHARAWASI) 		1738003000NRG24110520230196105 11/05/2023 rajaram 1738003WL009853 rajaram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 rajaram CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/166-C
(DHARAWASI) 		1738003000NRG24110520230196330 11/05/2023 ganesh 1738003WL009858 ganesh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 ganesh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/166-C
(DHARAWASI) 		1738003000NRG24110520230196331 11/05/2023 sashikala 1738003WL009858 sashikala 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 sashikala CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/169
(DHARAWASI) 		1738003000NRG24110520230196106 11/05/2023 SUKLAL 1738003WL009853 SUKLAL 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 SUKLAL CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/189-A
(DHARAWASI) 		1738003000NRG24110520230196332 11/05/2023 Ranuka salikram 1738003WL009858 Ranuka salikram 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Ranukasalikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-005-002/191-A
(DHARAWASI) 		1738003000NRG24110520230196107 11/05/2023 Rajendra 1738003WL009853 Rajendra 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 Rajendra CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/193
(DHARAWASI) 		1738003000NRG24110520230196108 11/05/2023 Gulab 1738003WL009853 Gulab 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 Gulab CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/2-A
(DHARAWASI) 		1738003000NRG24110520230196334 11/05/2023 Dhanvanti 1738003WL009858 Dhanvanti 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Dhanvanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/2-A
(DHARAWASI) 		1738003000NRG24110520230196333 11/05/2023 dinesh 1738003WL009858 dinesh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 dinesh CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/212
(DHARAWASI) 		1738003000NRG24110520230196109 11/05/2023 padam 1738003WL009853 padam 00089 CBIN0282672 1326 1326 Processed 17/05/2023 714509037 padam INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-005-002/216
(DHARAWASI) 		1738003000NRG24110520230196336 11/05/2023 kirtan 1738003WL009858 kirtan 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 kirtan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/230-A
(DHARAWASI) 		1738003000NRG24110520230196337 11/05/2023 sarita 1738003WL009858 sarita 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 sarita STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-005-002/24
(DHARAWASI) 		1738003000NRG24110520230196338 11/05/2023 khyalsingh 1738003WL009858 khyalsingh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 khyalsingh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/24
(DHARAWASI) 		1738003000NRG24110520230196339 11/05/2023 Sarita 1738003WL009858 Sarita 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Sarita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/292
(DHARAWASI) 		1738003000NRG24110520230196341 11/05/2023 lakhanlal 1738003WL009858 lakhanlal 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 lakhanlal STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-005-002/292
(DHARAWASI) 		1738003000NRG24110520230196342 11/05/2023 RAMANBAI 1738003WL009858 RAMANBAI 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 RAMANBAI CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-002/326
(DHARAWASI) 		1738003000NRG24110520230196344 11/05/2023 ganesh 1738003WL009858 ganesh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 ganesh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-002/331
(DHARAWASI) 		1738003000NRG24110520230196345 11/05/2023 Durpata 1738003WL009858 Durpata 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Durpata CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/336
(DHARAWASI) 		1738003000NRG24110520230196346 11/05/2023 Goshai 1738003WL009858 Goshai 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Goshai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-005-002/346
(DHARAWASI) 		1738003000NRG24110520230196111 11/05/2023 bhojram 1738003WL009853 bhojram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 bhojram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-002/346
(DHARAWASI) 		1738003000NRG24110520230196112 11/05/2023 urmila 1738003WL009853 urmila 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-005-002/377-A
(DHARAWASI) 		1738003000NRG24110520230196113 11/05/2023 Likesh 1738003WL009853 Likesh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Likesh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-002/378
(DHARAWASI) 		1738003000NRG24110520230196348 11/05/2023 ghanshyam 1738003WL009858 ghanshyam 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 ghanshyam CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-002/378
(DHARAWASI) 		1738003000NRG24110520230196347 11/05/2023 umesh 1738003WL009858 umesh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 umesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-002/4
(DHARAWASI) 		1738003000NRG24110520230196114 11/05/2023 CHETAN 1738003WL009853 CHETAN 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509037 CHETAN CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-002/40
(DHARAWASI) 		1738003000NRG24110520230196115 11/05/2023 lekhchand 1738003WL009853 lekhchand 00089 CBIN0282672 884 884 Processed 16/05/2023 714509037 lekhchand CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/462
(DHARAWASI) 		1738003000NRG24110520230196351 11/05/2023 dhanvanti 1738003WL009858 dhanvanti 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 dhanvanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-002/462
(DHARAWASI) 		1738003000NRG24110520230196350 11/05/2023 DHIRANLAL 1738003WL009858 DHIRANLAL 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714509037 DHIRANLAL INDIAN OVERSEAS BANK(508541)
79 LALBARRA MP-38-003-005-002/508
(DHARAWASI) 		1738003000NRG24110520230196355 11/05/2023 Mankram 1738003WL009858 Mankram 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Mankram CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/508
(DHARAWASI) 		1738003000NRG24110520230196356 11/05/2023 Sarwanti 1738003WL009858 Sarwanti 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Sarwanti CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/51-A
(DHARAWASI) 		1738003000NRG24110520230196357 11/05/2023 Niteshvari 1738003WL009858 Niteshvari 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Niteshvari CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/518
(DHARAWASI) 		1738003000NRG24110520230196359 11/05/2023 Jivan 1738003WL009858 Jivan 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Jivan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/60
(DHARAWASI) 		1738003000NRG24110520230196360 11/05/2023 mannobai 1738003WL009858 mannobai 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 mannobai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/61-A
(DHARAWASI) 		1738003000NRG24110520230196361 11/05/2023 karan 1738003WL009858 karan 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 karan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-002/64
(DHARAWASI) 		1738003000NRG24110520230196362 11/05/2023 manoj 1738003WL009858 manoj 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 manoj CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-002/7
(DHARAWASI) 		1738003000NRG24110520230196363 11/05/2023 savni 1738003WL009858 savni 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 savni CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/74-A
(DHARAWASI) 		1738003000NRG24110520230196364 11/05/2023 lata 1738003WL009858 lata 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 lata CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-002/81
(DHARAWASI) 		1738003000NRG24110520230196365 11/05/2023 lalchand 1738003WL009858 lalchand 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 lalchand CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-005-002/84
(DHARAWASI) 		1738003000NRG24110520230196366 11/05/2023 SURESH 1738003WL009858 SURESH 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 SURESH CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-002/86
(DHARAWASI) 		1738003000NRG24110520230196367 11/05/2023 BHAGCHAND 1738003WL009858 BHAGCHAND 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-005-002/94-A
(DHARAWASI) 		1738003000NRG24110520230196370 11/05/2023 geeta 1738003WL009858 geeta 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 geeta CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/96-A
(DHARAWASI) 		1738003000NRG24110520230196372 11/05/2023 geeta 1738003WL009858 geeta 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 geeta CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-003/465-B
(DHARAWASI) 		1738003000NRG24110520230196373 11/05/2023 prmila 1738003WL009858 prmila 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 prmila CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003000NRG24110520230196374 11/05/2023 khumansingh 1738003WL009858 khumansingh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 khumansingh CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003000NRG24110520230196375 11/05/2023 Sasikala 1738003WL009858 Sasikala 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Sasikala STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-005-003/484
(DHARAWASI) 		1738003000NRG24110520230196376 11/05/2023 Rohidas 1738003WL009858 Rohidas 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714509037 Rohidas CENTRAL BANK OF INDIA(607115)
SubTotal 139009 139009
97 LALBARRA MP-38-003-005-002/429
(DHARAWASI) 		1738003000NRG24110520230196117 11/05/2023 sarita 1738003WL009853 sarita 00415 SBIN0000499 1326 1326 Processed 17/05/2023 714509037 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
98 LALBARRA MP-38-003-005-002/3-A
(DHARAWASI) 		1738003000NRG24110520230196343 11/05/2023 Savita 1738003WL009858 Savita 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714509037 Savita CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-005-002/429
(DHARAWASI) 		1738003000NRG24110520230196116 11/05/2023 gajendra 1738003WL009853 gajendra 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714509037 gajendra STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-005-002/86-B
(DHARAWASI) 		1738003000NRG24110520230196368 11/05/2023 Seema 1738003WL009858 Seema 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714509037 Seema STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-005-002/96-A
(DHARAWASI) 		1738003000NRG24110520230196371 11/05/2023 jairam 1738003WL009858 jairam 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714509037 jairam STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 150943 150943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110523APB_FTO_38448 Central Bank Of India CBIN0281982 JAM 4641
2 LALBARRA MP1738003_110523APB_FTO_38448 Central Bank Of India CBIN0282672 KANJAI 139009
3 LALBARRA MP1738003_110523APB_FTO_38448 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_110523APB_FTO_38448 State Bank of India SBIN0012150 LALBURRA 5967

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