Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080723APB_FTO_155604
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-38-003-042-001/175
(PANDHARWANI) 		1738003000NRG24080720230833401 08/07/2023 UDASAN 1738003WL030181 UDASAN 00089 CBIN0281100 1326 1326 Processed 14/07/2023 843571503 UDASAN STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-042-001/183
(PANDHARWANI) 		1738003000NRG24080720230833402 08/07/2023 sangita 1738003WL030181 sangita 00089 CBIN0281100 1326 1326 Processed 14/07/2023 843571503 sangita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-042-001/273
(PANDHARWANI) 		1738003000NRG24080720230833403 08/07/2023 ramsula 1738003WL030181 ramsula 00089 CBIN0281100 1326 1326 Processed 14/07/2023 843571503 ramsula STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-042-001/313
(PANDHARWANI) 		1738003000NRG24080720230833404 08/07/2023 sulochna 1738003WL030181 sulochna 00089 CBIN0281100 1326 1326 Processed 14/07/2023 843571503 sulochna CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-042-001/558
(PANDHARWANI) 		1738003000NRG24080720230833406 08/07/2023 baynta bai 1738003WL030181 baynta bai 00089 CBIN0281100 1326 1326 Processed 14/07/2023 843571503 bayntabai STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-042-001/76
(PANDHARWANI) 		1738003000NRG24080720230833407 08/07/2023 JASODA 1738003WL030181 JASODA 00089 CBIN0281100 1326 1326 Processed 14/07/2023 843571503 JASODA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-042-001/920
(PANDHARWANI) 		1738003000NRG24080720230833408 08/07/2023 varsha 1738003WL030181 varsha 00089 CBIN0281100 1326 1326 Processed 14/07/2023 843571503 varsha CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-001/82-A
(BAMHANI) 		1738003000NRG24080720230833409 08/07/2023 Bastaram 1738003WL030182 Bastaram 00089 CBIN0281100 1547 1547 Processed 14/07/2023 843571503 Bastaram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-001/82-A
(BAMHANI) 		1738003000NRG24080720230833410 08/07/2023 Jiran 1738003WL030182 Jiran 00089 CBIN0281100 1547 1547 Processed 14/07/2023 843571503 Jiran CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/133-A
(DADIYA) 		1738003000NRG24080720230833412 08/07/2023 TOMESHWARI BOPCHE 1738003WL030183 TOMESHWARI BOPCHE 00089 CBIN0281100 2873 2873 Processed 14/07/2023 843571503 TOMESHWARIBOPCHE STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-060-001/253
(DADIYA) 		1738003000NRG24080720230833413 08/07/2023 MAYANK KAPURCHAND CHIRSAGAR 1738003WL030183 MAYANK KAPURCHAND CHIRSAGAR 00089 CBIN0281100 3315 3315 Processed 14/07/2023 843571503 MAYANKKAPURCHANDCHIRSAGAR STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-060-001/337
(DADIYA) 		1738003000NRG24080720230833417 08/07/2023 REKHA PATLE 1738003WL030183 REKHA PATLE 00089 CBIN0281100 3315 3315 Processed 14/07/2023 843571503 REKHAPATLE STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-060-001/338
(DADIYA) 		1738003000NRG24080720230833419 08/07/2023 Anusaya Patle 1738003WL030183 Anusaya Patle 00089 CBIN0281100 3315 3315 Processed 14/07/2023 843571503 AnusayaPatle CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/388
(DADIYA) 		1738003000NRG24080720230833420 08/07/2023 JHANAKLAL 1738003WL030183 JHANAKLAL 00089 CBIN0281100 3315 3315 Processed 14/07/2023 843571503 JHANAKLAL CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-060-001/654
(DADIYA) 		1738003000NRG24080720230833424 08/07/2023 URMILA CHACHERE 1738003WL030183 URMILA CHACHERE 00089 CBIN0281100 3315 3315 Processed 14/07/2023 843571503 URMILACHACHERE CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-067-001/190
(GHOTI) 		1738003000NRG24080720230833426 08/07/2023 ISNAJI 1738003WL030184 ISNAJI 00089 CBIN0281100 126 126 Processed 15/07/2023 843571503 ISNAJI GENERAL POST OFFICE(607245)
17 LALBARRA MP-38-003-067-001/190
(GHOTI) 		1738003000NRG24080720230833427 08/07/2023 REVTAN 1738003WL030184 REVTAN 00089 CBIN0281100 126 126 Processed 15/07/2023 843571503 REVTAN GENERAL POST OFFICE(607245)
SubTotal 32076 32076
18 LALBARRA MP-38-003-060-001/133-A
(DADIYA) 		1738003000NRG24080720230833411 08/07/2023 Krishna Kumar Bopche 1738003WL030183 Krishna Kumar Bopche 00089 CBIN0281982 2873 2873 Processed 14/07/2023 843571503 KrishnaKumarBopche CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/266
(DADIYA) 		1738003000NRG24080720230833416 08/07/2023 Rekha Raut 1738003WL030183 Rekha Raut 00089 CBIN0281982 2873 2873 Processed 14/07/2023 843571503 RekhaRaut CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
20 LALBARRA MP-38-003-047-003/10
(LENDEJHARI) 		1738003000NRG24080720230833428 08/07/2023 Shanta 1738003WL030185 Shanta 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Shanta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003000NRG24080720230833430 08/07/2023 Anita 1738003WL030185 Anita 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Anita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003000NRG24080720230833429 08/07/2023 ramchand 1738003WL030185 ramchand 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003000NRG24080720230833432 08/07/2023 manisha 1738003WL030185 manisha 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 manisha CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003000NRG24080720230833431 08/07/2023 ravindra 1738003WL030185 ravindra 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 ravindra CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003000NRG24080720230833433 08/07/2023 niranjana 1738003WL030185 niranjana 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 niranjana CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003000NRG24080720230833434 08/07/2023 parkahs 1738003WL030185 parkahs 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 parkahs CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-003/11
(LENDEJHARI) 		1738003000NRG24080720230833436 08/07/2023 ABHISHEK 1738003WL030185 ABHISHEK 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 ABHISHEK CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-003/11
(LENDEJHARI) 		1738003000NRG24080720230833435 08/07/2023 kamala 1738003WL030185 kamala 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 kamala CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-003/11-A
(LENDEJHARI) 		1738003000NRG24080720230833437 08/07/2023 Devendra bisen 1738003WL030185 Devendra bisen 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Devendrabisen CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-003/110
(LENDEJHARI) 		1738003000NRG24080720230833438 08/07/2023 kamla 1738003WL030185 kamla 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 kamla CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-003/114
(LENDEJHARI) 		1738003000NRG24080720230833439 08/07/2023 anushya 1738003WL030185 anushya 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 anushya CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-003/115
(LENDEJHARI) 		1738003000NRG24080720230833440 08/07/2023 renna 1738003WL030185 renna 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 renna CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-047-003/116
(LENDEJHARI) 		1738003000NRG24080720230833441 08/07/2023 sushma 1738003WL030185 sushma 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 sushma CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-047-003/116-A
(LENDEJHARI) 		1738003000NRG24080720230833442 08/07/2023 vndhna 1738003WL030185 vndhna 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 vndhna CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-003/119-A
(LENDEJHARI) 		1738003000NRG24080720230833444 08/07/2023 Indnra 1738003WL030185 Indnra 00089 CBIN0281986 221 221 Processed 14/07/2023 843571503 Indnra CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-003/119-A
(LENDEJHARI) 		1738003000NRG24080720230833443 08/07/2023 shomajee 1738003WL030185 shomajee 00089 CBIN0281986 221 221 Processed 14/07/2023 843571503 shomajee CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-047-003/125
(LENDEJHARI) 		1738003000NRG24080720230833445 08/07/2023 Motan 1738003WL030185 Motan 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Motan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-003/129-A
(LENDEJHARI) 		1738003000NRG24080720230833446 08/07/2023 nanita 1738003WL030185 nanita 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 nanita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-003/140
(LENDEJHARI) 		1738003000NRG24080720230833447 08/07/2023 bhimlta 1738003WL030185 bhimlta 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 bhimlta CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-003/144
(LENDEJHARI) 		1738003000NRG24080720230833448 08/07/2023 sadhna 1738003WL030185 sadhna 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 sadhna CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-003/145
(LENDEJHARI) 		1738003000NRG24080720230833449 08/07/2023 Urmila bisen 1738003WL030185 Urmila bisen 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Urmilabisen CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-003/145-A
(LENDEJHARI) 		1738003000NRG24080720230833450 08/07/2023 rekha 1738003WL030185 rekha 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 rekha CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-003/15
(LENDEJHARI) 		1738003000NRG24080720230833451 08/07/2023 mohan 1738003WL030185 mohan 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 mohan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-003/15
(LENDEJHARI) 		1738003000NRG24080720230833452 08/07/2023 Uman bai 1738003WL030185 Uman bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Umanbai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-003/157
(LENDEJHARI) 		1738003000NRG24080720230833453 08/07/2023 jhaytrra 1738003WL030185 jhaytrra 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 jhaytrra CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-003/16
(LENDEJHARI) 		1738003000NRG24080720230833454 08/07/2023 homvnta bai 1738003WL030185 homvnta bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 homvntabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-003/17
(LENDEJHARI) 		1738003000NRG24080720230833455 08/07/2023 sushma bai 1738003WL030185 sushma bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 sushmabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-003/174-A
(LENDEJHARI) 		1738003000NRG24080720230833457 08/07/2023 sunita 1738003WL030185 sunita 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 sunita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-003/174-C
(LENDEJHARI) 		1738003000NRG24080720230833458 08/07/2023 ranu 1738003WL030185 ranu 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 ranu CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-003/175
(LENDEJHARI) 		1738003000NRG24080720230833459 08/07/2023 Biarjlal 1738003WL030185 Biarjlal 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Biarjlal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-047-003/18-D
(LENDEJHARI) 		1738003000NRG24080720230833460 08/07/2023 nirajan 1738003WL030185 nirajan 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 nirajan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-003/181-B
(LENDEJHARI) 		1738003000NRG24080720230833461 08/07/2023 mineswri 1738003WL030185 mineswri 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 mineswri CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-003/216-C
(LENDEJHARI) 		1738003000NRG24080720230833462 08/07/2023 Tundilal 1738003WL030185 Tundilal 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Tundilal PUNJAB NATIONAL BANK(508568)
54 LALBARRA MP-38-003-047-003/23
(LENDEJHARI) 		1738003000NRG24080720230833463 08/07/2023 bharti 1738003WL030185 bharti 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 bharti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-003/230-B
(LENDEJHARI) 		1738003000NRG24080720230833464 08/07/2023 thansingh bisen 1738003WL030185 thansingh bisen 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 thansinghbisen CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-003/260-B
(LENDEJHARI) 		1738003000NRG24080720230833466 08/07/2023 savita choudri 1738003WL030185 savita choudri 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 savitachoudri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-047-003/264
(LENDEJHARI) 		1738003000NRG24080720230833467 08/07/2023 Lila bai 1738003WL030185 Lila bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Lilabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-003/265-A
(LENDEJHARI) 		1738003000NRG24080720230833469 08/07/2023 kiran 1738003WL030185 kiran 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 kiran CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-003/266
(LENDEJHARI) 		1738003000NRG24080720230833470 08/07/2023 Anita 1738003WL030185 Anita 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Anita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-003/28
(LENDEJHARI) 		1738003000NRG24080720230833471 08/07/2023 jusvnta 1738003WL030185 jusvnta 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 jusvnta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-003/28
(LENDEJHARI) 		1738003000NRG24080720230833472 08/07/2023 Neha Nevare 1738003WL030185 Neha Nevare 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 NehaNevare CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-003/28-A
(LENDEJHARI) 		1738003000NRG24080720230833473 08/07/2023 Sheela 1738003WL030185 Sheela 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Sheela CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-003/29
(LENDEJHARI) 		1738003000NRG24080720230833474 08/07/2023 hanskala 1738003WL030185 hanskala 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 hanskala CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-003/298
(LENDEJHARI) 		1738003000NRG24080720230833476 08/07/2023 Santosh Kumar Chauhan 1738003WL030185 Santosh Kumar Chauhan 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 SantoshKumarChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-047-003/31
(LENDEJHARI) 		1738003000NRG24080720230833477 08/07/2023 lachhu 1738003WL030185 lachhu 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 lachhu CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-003/36
(LENDEJHARI) 		1738003000NRG24080720230833478 08/07/2023 Indira 1738003WL030185 Indira 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Indira CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-003/38
(LENDEJHARI) 		1738003000NRG24080720230833479 08/07/2023 shanta 1738003WL030185 shanta 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 shanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-047-003/42-A
(LENDEJHARI) 		1738003000NRG24080720230833480 08/07/2023 Radhan 1738003WL030185 Radhan 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Radhan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-003/45
(LENDEJHARI) 		1738003000NRG24080720230833481 08/07/2023 Santkala 1738003WL030185 Santkala 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Santkala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-003/47
(LENDEJHARI) 		1738003000NRG24080720230833482 08/07/2023 Limbaji 1738003WL030185 Limbaji 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Limbaji CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-003/47
(LENDEJHARI) 		1738003000NRG24080720230833483 08/07/2023 Nirnjna 1738003WL030185 Nirnjna 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Nirnjna CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-003/48
(LENDEJHARI) 		1738003000NRG24080720230833484 08/07/2023 sukhlal 1738003WL030185 sukhlal 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 sukhlal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-003/55
(LENDEJHARI) 		1738003000NRG24080720230833485 08/07/2023 anilkumar 1738003WL030185 anilkumar 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 anilkumar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-003/55
(LENDEJHARI) 		1738003000NRG24080720230833486 08/07/2023 Shyamabai 1738003WL030185 Shyamabai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Shyamabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-003/55-A
(LENDEJHARI) 		1738003000NRG24080720230833487 08/07/2023 seema patle 1738003WL030185 seema patle 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 seemapatle CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-047-003/56
(LENDEJHARI) 		1738003000NRG24080720230833488 08/07/2023 Permand 1738003WL030185 Permand 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Permand CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-003/58
(LENDEJHARI) 		1738003000NRG24080720230833489 08/07/2023 Rekha bai 1738003WL030185 Rekha bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Rekhabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-003/62
(LENDEJHARI) 		1738003000NRG24080720230833490 08/07/2023 dasharam 1738003WL030185 dasharam 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 dasharam CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-047-003/62
(LENDEJHARI) 		1738003000NRG24080720230833491 08/07/2023 durga bai 1738003WL030185 durga bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 durgabai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-003/66-A
(LENDEJHARI) 		1738003000NRG24080720230833492 08/07/2023 premlata 1738003WL030185 premlata 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 premlata CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-047-003/68
(LENDEJHARI) 		1738003000NRG24080720230833493 08/07/2023 ruman bai 1738003WL030185 ruman bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 rumanbai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-047-003/69
(LENDEJHARI) 		1738003000NRG24080720230833494 08/07/2023 endra bai 1738003WL030185 endra bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 endrabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-047-003/73
(LENDEJHARI) 		1738003000NRG24080720230833495 08/07/2023 meera 1738003WL030185 meera 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 meera CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-003/76-A
(LENDEJHARI) 		1738003000NRG24080720230833496 08/07/2023 Fulwanta 1738003WL030185 Fulwanta 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Fulwanta CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-047-003/80
(LENDEJHARI) 		1738003000NRG24080720230833497 08/07/2023 tarn bai 1738003WL030185 tarn bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 tarnbai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-047-003/83
(LENDEJHARI) 		1738003000NRG24080720230833498 08/07/2023 kunta bai 1738003WL030185 kunta bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 kuntabai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-047-003/86-B
(LENDEJHARI) 		1738003000NRG24080720230833499 08/07/2023 sangeeta 1738003WL030185 sangeeta 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 sangeeta CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-047-003/88
(LENDEJHARI) 		1738003000NRG24080720230833501 08/07/2023 uarmila bai 1738003WL030185 uarmila bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 uarmilabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003000NRG24080720230833503 08/07/2023 rhatnkala 1738003WL030185 rhatnkala 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 rhatnkala CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-003/90
(LENDEJHARI) 		1738003000NRG24080720230833504 08/07/2023 Puspa 1738003WL030185 Puspa 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Puspa CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-003/90-A
(LENDEJHARI) 		1738003000NRG24080720230833505 08/07/2023 sangeeta 1738003WL030185 sangeeta 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 sangeeta CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-003/92
(LENDEJHARI) 		1738003000NRG24080720230833506 08/07/2023 gadehs 1738003WL030185 gadehs 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 gadehs CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-047-003/92
(LENDEJHARI) 		1738003000NRG24080720230833507 08/07/2023 Taran bai 1738003WL030185 Taran bai 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 Taranbai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-047-003/98
(LENDEJHARI) 		1738003000NRG24080720230833508 08/07/2023 rajendra 1738003WL030185 rajendra 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 rajendra CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-047-003/98
(LENDEJHARI) 		1738003000NRG24080720230833509 08/07/2023 sangita 1738003WL030185 sangita 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 sangita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-047-003/99
(LENDEJHARI) 		1738003000NRG24080720230833510 08/07/2023 heman 1738003WL030185 heman 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 heman CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-047-003/99-B
(LENDEJHARI) 		1738003000NRG24080720230833512 08/07/2023 kavita 1738003WL030185 kavita 00089 CBIN0281986 663 663 Processed 14/07/2023 843571503 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 50830 50830
98 LALBARRA MP-38-003-047-003/296-A
(LENDEJHARI) 		1738003000NRG24080720230833475 08/07/2023 Kartik Bisen 1738003WL030185 Kartik Bisen 00415 SBIN0000318 663 663 Processed 14/07/2023 843571503 KartikBisen CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-047-003/99-B
(LENDEJHARI) 		1738003000NRG24080720230833511 08/07/2023 ajay 1738003WL030185 ajay 00415 SBIN0000318 663 663 Processed 14/07/2023 843571503 ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 LALBARRA MP-38-003-042-001/1130
(PANDHARWANI) 		1738003000NRG24080720230833399 08/07/2023 sasikala 1738003WL030181 sasikala 00415 SBIN0012150 1326 1326 Processed 14/07/2023 843571503 sasikala STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-042-001/1146
(PANDHARWANI) 		1738003000NRG24080720230833400 08/07/2023 taran 1738003WL030181 taran 00415 SBIN0012150 1326 1326 Processed 14/07/2023 843571503 taran STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-042-001/50
(PANDHARWANI) 		1738003000NRG24080720230833405 08/07/2023 chandrakala 1738003WL030181 chandrakala 00415 SBIN0012150 1326 1326 Processed 14/07/2023 843571503 chandrakala STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-060-001/253
(DADIYA) 		1738003000NRG24080720230833414 08/07/2023 SHEELA KSHEERSAGAR 1738003WL030183 SHEELA KSHEERSAGAR 00415 SBIN0012150 3315 3315 Processed 14/07/2023 843571503 SHEELAKSHEERSAGAR STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-060-001/266
(DADIYA) 		1738003000NRG24080720230833415 08/07/2023 Bharatlal Raut 1738003WL030183 Bharatlal Raut 00415 SBIN0012150 2873 2873 Processed 14/07/2023 843571503 BharatlalRaut STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-060-001/4
(DADIYA) 		1738003000NRG24080720230833421 08/07/2023 Sahil Pancheshwar 1738003WL030183 Sahil Pancheshwar 00415 SBIN0012150 3315 3315 Processed 14/07/2023 843571503 SahilPancheshwar STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-060-001/4-A
(DADIYA) 		1738003000NRG24080720230833423 08/07/2023 ANITA PANCHESHWAR 1738003WL030183 ANITA PANCHESHWAR 00415 SBIN0012150 3315 3315 Processed 14/07/2023 843571503 ANITAPANCHESHWAR STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-060-001/4-A
(DADIYA) 		1738003000NRG24080720230833422 08/07/2023 KHILESHWAR PANCHESHWAR 1738003WL030183 KHILESHWAR PANCHESHWAR 00415 SBIN0012150 3315 3315 Processed 14/07/2023 843571503 KHILESHWARPANCHESHWAR STATE BANK OF INDIA(508548)
SubTotal 20111 20111
Total 110089 110089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080723APB_FTO_155604 Central Bank Of India CBIN0281100 LALBURRA 32076
2 LALBARRA MP1738003_080723APB_FTO_155604 Central Bank Of India CBIN0281982 JAM 5746
3 LALBARRA MP1738003_080723APB_FTO_155604 Central Bank Of India CBIN0281986 GARHA (KANKI) 50830
4 LALBARRA MP1738003_080723APB_FTO_155604 State Bank of India SBIN0000318 BALAGHAT 1326
5 LALBARRA MP1738003_080723APB_FTO_155604 State Bank of India SBIN0012150 LALBURRA 20111

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