Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_19305
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-38-003-061-001/141
(PIPARIYA BAD) 		1738003061NRG24260420230077811 26/04/2023 sachin 1738003061WL004454 sachin 00051 MAHB0000795 3315 3315 Processed 12/05/2023 643946177 sachin BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/240
(PIPARIYA BAD) 		1738003061NRG24260420230077813 26/04/2023 PUSTAKALA 1738003061WL004456 PUSTAKALA 00051 MAHB0000795 3315 3315 Processed 12/05/2023 643946177 PUSTAKALA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/240
(PIPARIYA BAD) 		1738003061NRG24260420230077814 26/04/2023 Sanjay 1738003061WL004456 Sanjay 00051 MAHB0000795 3315 3315 Processed 12/05/2023 643946177 Sanjay BANK OF MAHARASHTRA(607387)
SubTotal 9945 9945
4 LALBARRA MP-38-003-035-001/10
(JAM) 		1738003000NRG24260420230077537 26/04/2023 SAMPATA 1738003WL004450 SAMPATA 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 SAMPATA CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-035-001/105
(JAM) 		1738003000NRG24260420230077542 26/04/2023 CHANDRAKALA 1738003WL004450 CHANDRAKALA 00089 CBIN0281982 442 442 Processed 12/05/2023 643946177 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-035-001/1055
(JAM) 		1738003000NRG24260420230077543 26/04/2023 lakhan 1738003WL004450 lakhan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643946177 lakhan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-035-001/1057
(JAM) 		1738003000NRG24260420230077544 26/04/2023 MIRA 1738003WL004450 MIRA 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 MIRA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-035-001/1057-B
(JAM) 		1738003000NRG24260420230077546 26/04/2023 turvan 1738003WL004450 turvan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643946177 turvan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-035-001/106
(JAM) 		1738003000NRG24260420230077548 26/04/2023 dropati 1738003WL004450 dropati 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 dropati CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-035-001/108
(JAM) 		1738003000NRG24260420230077549 26/04/2023 kirtan 1738003WL004450 kirtan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 kirtan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-035-001/140
(JAM) 		1738003000NRG24260420230077550 26/04/2023 ramkishor 1738003WL004450 ramkishor 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 ramkishor CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-035-001/157
(JAM) 		1738003000NRG24260420230077552 26/04/2023 anil 1738003WL004450 anil 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 anil CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-035-001/214-A
(JAM) 		1738003000NRG24260420230077553 26/04/2023 prakash 1738003WL004450 prakash 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 prakash CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-035-001/237
(JAM) 		1738003000NRG24260420230077555 26/04/2023 prabha 1738003WL004450 prabha 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643946177 prabha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/238
(JAM) 		1738003000NRG24260420230077556 26/04/2023 gayatri 1738003WL004450 gayatri 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 gayatri CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-035-001/242
(JAM) 		1738003000NRG24260420230077558 26/04/2023 usha 1738003WL004450 usha 00089 CBIN0281982 442 442 Processed 12/05/2023 643946177 usha CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003000NRG24260420230077559 26/04/2023 syama 1738003WL004450 syama 00089 CBIN0281982 663 663 Processed 12/05/2023 643946177 syama CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-035-001/266
(JAM) 		1738003000NRG24260420230077560 26/04/2023 NANDLAL 1738003WL004450 NANDLAL 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 NANDLAL CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/292
(JAM) 		1738003000NRG24260420230077561 26/04/2023 ganpat 1738003WL004450 ganpat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 ganpat BANK OF BARODA(606985)
20 LALBARRA MP-38-003-035-001/32
(JAM) 		1738003000NRG24260420230077562 26/04/2023 fulbati 1738003WL004450 fulbati 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 fulbati CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-035-001/330
(JAM) 		1738003000NRG24260420230077563 26/04/2023 sayvanti 1738003WL004450 sayvanti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 sayvanti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/331
(JAM) 		1738003000NRG24260420230077564 26/04/2023 bhageswari 1738003WL004450 bhageswari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 bhageswari CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/332
(JAM) 		1738003000NRG24260420230077565 26/04/2023 Ganita 1738003WL004450 Ganita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 Ganita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-035-001/334
(JAM) 		1738003000NRG24260420230077567 26/04/2023 kamla 1738003WL004450 kamla 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 kamla CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-035-001/334
(JAM) 		1738003000NRG24260420230077566 26/04/2023 mayaram 1738003WL004450 mayaram 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 mayaram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-035-001/34
(JAM) 		1738003000NRG24260420230077568 26/04/2023 dhaneshari 1738003WL004450 dhaneshari 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 dhaneshari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-035-001/35
(JAM) 		1738003000NRG24260420230077569 26/04/2023 laxmi 1738003WL004450 laxmi 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 laxmi CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-035-001/358
(JAM) 		1738003000NRG24260420230077571 26/04/2023 malhan 1738003WL004450 malhan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 malhan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-035-001/361
(JAM) 		1738003000NRG24260420230077572 26/04/2023 khemchand 1738003WL004450 khemchand 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 khemchand CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-035-001/361
(JAM) 		1738003000NRG24260420230077573 26/04/2023 vijay 1738003WL004450 vijay 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 vijay CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-035-001/369
(JAM) 		1738003000NRG24260420230077574 26/04/2023 ravanlal 1738003WL004450 ravanlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 ravanlal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-035-001/376
(JAM) 		1738003000NRG24260420230077575 26/04/2023 pannalal 1738003WL004450 pannalal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 pannalal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-035-001/399-A
(JAM) 		1738003000NRG24260420230077577 26/04/2023 minakshi 1738003WL004450 minakshi 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 minakshi CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-035-001/401
(JAM) 		1738003000NRG24260420230077578 26/04/2023 shyama 1738003WL004450 shyama 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 shyama CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-035-001/407
(JAM) 		1738003000NRG24260420230077581 26/04/2023 CHOVALAL 1738003WL004450 CHOVALAL 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 CHOVALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-035-001/407
(JAM) 		1738003000NRG24260420230077580 26/04/2023 KUVAR 1738003WL004450 KUVAR 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 KUVAR CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-035-001/413
(JAM) 		1738003000NRG24260420230077582 26/04/2023 shyambati 1738003WL004450 shyambati 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 shyambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-035-001/414
(JAM) 		1738003000NRG24260420230077583 26/04/2023 mila 1738003WL004450 mila 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 mila CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-035-001/422
(JAM) 		1738003000NRG24260420230077584 26/04/2023 komal 1738003WL004450 komal 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-035-001/433
(JAM) 		1738003000NRG24260420230077586 26/04/2023 satvanti 1738003WL004450 satvanti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 satvanti CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-035-001/439
(JAM) 		1738003000NRG24260420230077589 26/04/2023 rajeshwari 1738003WL004450 rajeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 rajeshwari CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/443
(JAM) 		1738003000NRG24260420230077590 26/04/2023 dheeran 1738003WL004450 dheeran 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643946177 dheeran CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/445-A
(JAM) 		1738003000NRG24260420230077591 26/04/2023 lalita 1738003WL004450 lalita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643946177 lalita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/456
(JAM) 		1738003000NRG24260420230077592 26/04/2023 beniram 1738003WL004450 beniram 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 beniram CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/46
(JAM) 		1738003000NRG24260420230077594 26/04/2023 khelan 1738003WL004450 khelan 00089 CBIN0281982 221 221 Processed 12/05/2023 643946177 khelan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/474
(JAM) 		1738003000NRG24260420230077596 26/04/2023 maheshari 1738003WL004450 maheshari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 maheshari CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/476-A
(JAM) 		1738003000NRG24260420230077598 26/04/2023 sadhna 1738003WL004450 sadhna 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 sadhna CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-035-001/476-B
(JAM) 		1738003000NRG24260420230077599 26/04/2023 sulekha 1738003WL004450 sulekha 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643946177 sulekha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-035-001/492-A
(JAM) 		1738003000NRG24260420230077602 26/04/2023 chandrakala 1738003WL004450 chandrakala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 chandrakala CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-035-001/507
(JAM) 		1738003000NRG24260420230077604 26/04/2023 jyoti 1738003WL004450 jyoti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 jyoti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-035-001/524
(JAM) 		1738003000NRG24260420230077605 26/04/2023 premlata 1738003WL004450 premlata 00089 CBIN0281982 442 442 Processed 12/05/2023 643946177 premlata CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-035-001/527
(JAM) 		1738003000NRG24260420230077606 26/04/2023 KASTURCHAND 1738003WL004450 KASTURCHAND 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 KASTURCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-035-001/529
(JAM) 		1738003000NRG24260420230077607 26/04/2023 sita 1738003WL004450 sita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 sita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-035-001/54
(JAM) 		1738003000NRG24260420230077608 26/04/2023 sima 1738003WL004450 sima 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 sima CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-035-001/543-A
(JAM) 		1738003000NRG24260420230077610 26/04/2023 yamuna 1738003WL004450 yamuna 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 yamuna CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/544-A
(JAM) 		1738003000NRG24260420230077611 26/04/2023 indrakala 1738003WL004450 indrakala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 indrakala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/547-A
(JAM) 		1738003000NRG24260420230077612 26/04/2023 ghyanvati 1738003WL004450 ghyanvati 00089 CBIN0281982 884 884 Processed 12/05/2023 643946177 ghyanvati CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/564
(JAM) 		1738003000NRG24260420230077616 26/04/2023 dalchand 1738003WL004450 dalchand 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 dalchand CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/586
(JAM) 		1738003000NRG24260420230077618 26/04/2023 reshmi 1738003WL004450 reshmi 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 reshmi CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/586-A
(JAM) 		1738003000NRG24260420230077619 26/04/2023 gopal 1738003WL004450 gopal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 gopal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/604
(JAM) 		1738003000NRG24260420230077622 26/04/2023 GIRDHARI 1738003WL004450 GIRDHARI 00089 CBIN0281982 884 884 Processed 12/05/2023 643946177 GIRDHARI CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-035-001/604
(JAM) 		1738003000NRG24260420230077621 26/04/2023 kianti 1738003WL004450 kianti 00089 CBIN0281982 884 884 Processed 12/05/2023 643946177 kianti CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/618
(JAM) 		1738003000NRG24260420230077623 26/04/2023 dasvanti 1738003WL004450 dasvanti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 dasvanti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/619-A
(JAM) 		1738003000NRG24260420230077625 26/04/2023 ravi 1738003WL004450 ravi 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 ravi CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-035-001/629
(JAM) 		1738003000NRG24260420230077627 26/04/2023 dhaniram 1738003WL004450 dhaniram 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 dhaniram CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-035-001/648-B
(JAM) 		1738003000NRG24260420230077628 26/04/2023 mahulal 1738003WL004450 mahulal 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 mahulal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-035-001/650
(JAM) 		1738003000NRG24260420230077630 26/04/2023 sanjay 1738003WL004450 sanjay 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643946177 sanjay CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-035-001/650
(JAM) 		1738003000NRG24260420230077629 26/04/2023 tulshiram 1738003WL004450 tulshiram 00089 CBIN0281982 884 884 Processed 12/05/2023 643946177 tulshiram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-035-001/669
(JAM) 		1738003000NRG24260420230077632 26/04/2023 rajkumar 1738003WL004450 rajkumar 00089 CBIN0281982 884 884 Processed 12/05/2023 643946177 rajkumar CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-035-001/671
(JAM) 		1738003000NRG24260420230077633 26/04/2023 bhvan 1738003WL004450 bhvan 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 bhvan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-035-001/671
(JAM) 		1738003000NRG24260420230077634 26/04/2023 sakun 1738003WL004450 sakun 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 sakun CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003000NRG24260420230077635 26/04/2023 ramesh 1738003WL004450 ramesh 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 ramesh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-035-001/682
(JAM) 		1738003000NRG24260420230077636 26/04/2023 MANJU 1738003WL004450 MANJU 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643946177 MANJU CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-035-001/690
(JAM) 		1738003000NRG24260420230077637 26/04/2023 subelal 1738003WL004450 subelal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 subelal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-035-001/696
(JAM) 		1738003000NRG24260420230077638 26/04/2023 parmila 1738003WL004450 parmila 00089 CBIN0281982 442 442 Processed 12/05/2023 643946177 parmila CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-035-001/697
(JAM) 		1738003000NRG24260420230077639 26/04/2023 ptamlal 1738003WL004450 ptamlal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643946177 ptamlal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-035-001/705-A
(JAM) 		1738003000NRG24260420230077640 26/04/2023 meena 1738003WL004450 meena 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 meena CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-035-001/706
(JAM) 		1738003000NRG24260420230077641 26/04/2023 karma 1738003WL004450 karma 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 karma CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-035-001/706
(JAM) 		1738003000NRG24260420230077642 26/04/2023 surendra 1738003WL004450 surendra 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 surendra CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-035-001/714
(JAM) 		1738003000NRG24260420230077644 26/04/2023 Sukhdyal 1738003WL004450 Sukhdyal 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 Sukhdyal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-035-001/728
(JAM) 		1738003000NRG24260420230077645 26/04/2023 bayatra 1738003WL004450 bayatra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 bayatra CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-035-001/753-A
(JAM) 		1738003000NRG24260420230077646 26/04/2023 RAJVANTI 1738003WL004450 RAJVANTI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 RAJVANTI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-035-001/762
(JAM) 		1738003000NRG24260420230077647 26/04/2023 DIVAN 1738003WL004450 DIVAN 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 DIVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-035-001/768
(JAM) 		1738003000NRG24260420230077648 26/04/2023 sandhya 1738003WL004450 sandhya 00089 CBIN0281982 663 663 Processed 12/05/2023 643946177 sandhya CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-035-001/781-D
(JAM) 		1738003000NRG24260420230077649 26/04/2023 asha 1738003WL004450 asha 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 asha CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-035-001/782-A
(JAM) 		1738003000NRG24260420230077650 26/04/2023 rameswari 1738003WL004450 rameswari 00089 CBIN0281982 221 221 Processed 12/05/2023 643946177 rameswari CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-035-001/790
(JAM) 		1738003000NRG24260420230077652 26/04/2023 sukhlal 1738003WL004450 sukhlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 sukhlal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003000NRG24260420230077654 26/04/2023 devki 1738003WL004450 devki 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 devki CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-035-001/809
(JAM) 		1738003000NRG24260420230077655 26/04/2023 FAKIR 1738003WL004450 FAKIR 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 FAKIR CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-035-001/81-A
(JAM) 		1738003000NRG24260420230077656 26/04/2023 dharmenda 1738003WL004450 dharmenda 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 dharmenda CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-035-001/826-B
(JAM) 		1738003000NRG24260420230077658 26/04/2023 rajkumar 1738003WL004450 rajkumar 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 rajkumar CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-035-001/848-A
(JAM) 		1738003000NRG24260420230077659 26/04/2023 santosh 1738003WL004450 santosh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 santosh CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-035-001/853-A
(JAM) 		1738003000NRG24260420230077660 26/04/2023 vijay 1738003WL004450 vijay 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 vijay CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-035-001/864
(JAM) 		1738003000NRG24260420230077661 26/04/2023 kausalya 1738003WL004450 kausalya 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 kausalya CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003000NRG24260420230077662 26/04/2023 raju munjare 1738003WL004450 raju munjare 00089 CBIN0281982 1547 1547 Processed 12/05/2023 643946177 rajumunjare STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-035-001/9
(JAM) 		1738003000NRG24260420230077664 26/04/2023 kamla 1738003WL004450 kamla 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 kamla CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-035-001/95-A
(JAM) 		1738003000NRG24260420230077669 26/04/2023 shyama 1738003WL004450 shyama 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643946177 shyama CENTRAL BANK OF INDIA(607115)
SubTotal 120003 120003
98 LALBARRA MP-38-003-035-001/399-A
(JAM) 		1738003000NRG24260420230077576 26/04/2023 rajendra 1738003WL004450 rajendra 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643946177 rajendra CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-035-001/543
(JAM) 		1738003000NRG24260420230077609 26/04/2023 durgeshvri 1738003WL004450 durgeshvri 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643946177 durgeshvri STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-035-001/591
(JAM) 		1738003000NRG24260420230077620 26/04/2023 NILKANTH BASENE 1738003WL004450 NILKANTH BASENE 00415 SBIN0012150 1547 1547 Processed 12/05/2023 643946177 NILKANTHBASENE STATE BANK OF INDIA(508548)
SubTotal 4199 4199
101 LALBARRA MP-38-003-035-001/626-A
(JAM) 		1738003000NRG24260420230077626 26/04/2023 shesvanti 1738003WL004450 shesvanti 00688 FINO0001001 1326 1326 Processed 13/05/2023 643946177 shesvanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 LALBARRA MP-38-003-073-001/334
(BORI) 		1738003000NRG24260420230077536 26/04/2023 LEELABAI 1738003WL004449 LEELABAI 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 643946177 LEELABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423APB_FTO_19305 Bank of Maharastra MAHB0000795 KHAMARIA 9945
2 LALBARRA MP1738003_260423APB_FTO_19305 Central Bank Of India CBIN0281982 JAM 120003
3 LALBARRA MP1738003_260423APB_FTO_19305 State Bank of India SBIN0012150 LALBURRA 4199
4 LALBARRA MP1738003_260423APB_FTO_19305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 LALBARRA MP1738003_260423APB_FTO_19305 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3094

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