Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020623APB_FTO_70220
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-38-003-039-001/1-B
(BABARIYA) 		1738003000NRG24020620230414252 02/06/2023 madhuri 1738003WL017403 madhuri 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118023 madhuri BANK OF BARODA(606985)
2 LALBARRA MP-38-003-039-001/137-C
(BABARIYA) 		1738003000NRG24020620230414255 02/06/2023 shailesh 1738003WL017403 shailesh 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118023 shailesh FINO PAYMENTS BANK LTD(608001)
3 LALBARRA MP-38-003-039-001/20-A
(BABARIYA) 		1738003000NRG24020620230414262 02/06/2023 dhurpta 1738003WL017403 dhurpta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118023 dhurpta INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-039-001/227-A
(BABARIYA) 		1738003000NRG24020620230414267 02/06/2023 puja 1738003WL017403 puja 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216118023 puja STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 LALBARRA MP-38-003-018-001/156
(BEHARAI) 		1738003018NRG24020620230417617 02/06/2023 Karulal 1738003018WL017515 Karulal 00089 CBIN0281924 1105 1105 Processed 07/06/2023 216118023 Karulal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003018NRG24020620230417646 02/06/2023 Devla bai 1738003018WL017515 Devla bai 00089 CBIN0281924 1105 1105 Processed 07/06/2023 216118023 Devlabai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003018NRG24020620230417645 02/06/2023 Nandkishor 1738003018WL017515 Nandkishor 00089 CBIN0281924 1105 1105 Processed 07/06/2023 216118023 Nandkishor PUNJAB NATIONAL BANK(508568)
8 LALBARRA MP-38-003-018-001/310
(BEHARAI) 		1738003018NRG24020620230417667 02/06/2023 sarswati 1738003018WL017515 sarswati 00089 CBIN0281924 1105 1105 Processed 07/06/2023 216118023 sarswati CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/355-A
(BEHARAI) 		1738003018NRG24020620230417683 02/06/2023 krishna bai 1738003018WL017515 krishna bai 00089 CBIN0281924 1105 1105 Processed 07/06/2023 216118023 krishnabai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/40-A
(BEHARAI) 		1738003018NRG24020620230417699 02/06/2023 surman 1738003018WL017515 surman 00089 CBIN0281924 1105 1105 Processed 07/06/2023 216118023 surman CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/400
(BEHARAI) 		1738003018NRG24020620230417700 02/06/2023 devendra 1738003018WL017515 devendra 00089 CBIN0281924 1105 1105 Processed 07/06/2023 216118023 devendra CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/92
(BEHARAI) 		1738003018NRG24020620230417712 02/06/2023 Babulal 1738003018WL017515 Babulal 00089 CBIN0281924 1105 1105 Processed 07/06/2023 216118023 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
13 LALBARRA MP-38-003-039-001/186-A
(BABARIYA) 		1738003000NRG24020620230414260 02/06/2023 mahesh marwade 1738003WL017403 mahesh marwade 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118023 maheshmarwade CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003000NRG24020620230414269 02/06/2023 rakesh pancheshwar 1738003WL017403 rakesh pancheshwar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118023 rakeshpancheshwar CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/234-D
(BABARIYA) 		1738003000NRG24020620230414270 02/06/2023 Mukesh 1738003WL017403 Mukesh 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216118023 Mukesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-074-001/139
(RAMPURI) 		1738003074NRG24020620230422540 02/06/2023 ramkali 1738003074WL017657 ramkali 00089 CBIN0281982 1105 1105 Processed 07/06/2023 216118023 ramkali CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-074-001/170
(RAMPURI) 		1738003074NRG24020620230422559 02/06/2023 rajaram 1738003074WL017657 rajaram 00089 CBIN0281982 1105 1105 Processed 07/06/2023 216118023 rajaram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-074-001/173-B
(RAMPURI) 		1738003074NRG24020620230422563 02/06/2023 ravindra 1738003074WL017657 ravindra 00089 CBIN0281982 1105 1105 Processed 07/06/2023 216118023 ravindra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-001/208
(RAMPURI) 		1738003074NRG24020620230422593 02/06/2023 chhaya 1738003074WL017657 chhaya 00089 CBIN0281982 1105 1105 Processed 07/06/2023 216118023 chhaya CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24020620230422622 02/06/2023 premlata 1738003074WL017657 premlata 00089 CBIN0281982 1105 1105 Processed 07/06/2023 216118023 premlata CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
21 LALBARRA MP-38-003-018-001/145
(BEHARAI) 		1738003018NRG24020620230417612 02/06/2023 vikash 1738003018WL017515 vikash 00089 CBIN0281986 1105 1105 Processed 07/06/2023 216118023 vikash CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/200-B
(BEHARAI) 		1738003018NRG24020620230417634 02/06/2023 ramkala 1738003018WL017515 ramkala 00089 CBIN0281986 1105 1105 Processed 07/06/2023 216118023 ramkala CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/222
(BEHARAI) 		1738003018NRG24020620230417640 02/06/2023 Alka 1738003018WL017515 Alka 00089 CBIN0281986 1105 1105 Processed 07/06/2023 216118023 Alka CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/355
(BEHARAI) 		1738003018NRG24020620230417682 02/06/2023 mangan bai 1738003018WL017515 mangan bai 00089 CBIN0281986 442 442 Processed 07/06/2023 216118023 manganbai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/38
(BEHARAI) 		1738003018NRG24020620230417691 02/06/2023 Shanta bai 1738003018WL017515 Shanta bai 00089 CBIN0281986 1105 1105 Processed 07/06/2023 216118023 Shantabai FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-069-001/275
(CHILLOD) 		1738003069NRG24020620230417552 02/06/2023 mina 1738003069WL017514 mina 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 mina CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-069-001/275-A
(CHILLOD) 		1738003069NRG24020620230417553 02/06/2023 Ramlal 1738003069WL017514 Ramlal 00089 CBIN0281986 884 884 Processed 07/06/2023 216118023 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-069-001/279
(CHILLOD) 		1738003069NRG24020620230417554 02/06/2023 kala 1738003069WL017514 kala 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 kala CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-069-001/283
(CHILLOD) 		1738003069NRG24020620230417555 02/06/2023 Nilima 1738003069WL017514 Nilima 00089 CBIN0281986 663 663 Processed 07/06/2023 216118023 Nilima HDFC BANK LTD(607152)
30 LALBARRA MP-38-003-069-001/285
(CHILLOD) 		1738003069NRG24020620230417556 02/06/2023 lalita 1738003069WL017514 lalita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 lalita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-069-001/287
(CHILLOD) 		1738003069NRG24020620230417557 02/06/2023 Puspa 1738003069WL017514 Puspa 00089 CBIN0281986 442 442 Processed 07/06/2023 216118023 Puspa CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-069-001/290
(CHILLOD) 		1738003069NRG24020620230417558 02/06/2023 Janta 1738003069WL017514 Janta 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Janta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-069-001/294-A
(CHILLOD) 		1738003069NRG24020620230417559 02/06/2023 Sapana 1738003069WL017514 Sapana 00089 CBIN0281986 221 221 Processed 07/06/2023 216118023 Sapana HDFC BANK LTD(607152)
34 LALBARRA MP-38-003-069-001/295
(CHILLOD) 		1738003069NRG24020620230417560 02/06/2023 Imala 1738003069WL017514 Imala 00089 CBIN0281986 1105 1105 Processed 07/06/2023 216118023 Imala HDFC BANK LTD(607152)
35 LALBARRA MP-38-003-069-001/299
(CHILLOD) 		1738003069NRG24020620230417561 02/06/2023 seema 1738003069WL017514 seema 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 seema CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-069-001/30-A
(CHILLOD) 		1738003069NRG24020620230417562 02/06/2023 Sangita 1738003069WL017514 Sangita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Sangita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-069-001/301-A
(CHILLOD) 		1738003069NRG24020620230417564 02/06/2023 Radhika 1738003069WL017514 Radhika 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Radhika CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-069-001/301-A
(CHILLOD) 		1738003069NRG24020620230417563 02/06/2023 Ram 1738003069WL017514 Ram 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Ram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-069-001/323
(CHILLOD) 		1738003069NRG24020620230417565 02/06/2023 gita 1738003069WL017514 gita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 gita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-069-001/326
(CHILLOD) 		1738003069NRG24020620230417567 02/06/2023 Gangaram 1738003069WL017514 Gangaram 00089 CBIN0281986 884 884 Processed 07/06/2023 216118023 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-069-001/327
(CHILLOD) 		1738003069NRG24020620230417568 02/06/2023 deula 1738003069WL017514 deula 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 deula CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-069-001/330
(CHILLOD) 		1738003069NRG24020620230417569 02/06/2023 zelan 1738003069WL017514 zelan 00089 CBIN0281986 1105 1105 Processed 07/06/2023 216118023 zelan CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-069-001/333-A
(CHILLOD) 		1738003069NRG24020620230417571 02/06/2023 Sulochana 1738003069WL017514 Sulochana 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Sulochana STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-069-001/334
(CHILLOD) 		1738003069NRG24020620230417572 02/06/2023 Karuna 1738003069WL017514 Karuna 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Karuna CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-069-001/336
(CHILLOD) 		1738003069NRG24020620230417573 02/06/2023 koushal 1738003069WL017514 koushal 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-069-001/358
(CHILLOD) 		1738003069NRG24020620230417574 02/06/2023 Sayama patle 1738003069WL017514 Sayama patle 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Sayamapatle INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-069-001/368
(CHILLOD) 		1738003069NRG24020620230417575 02/06/2023 kamala 1738003069WL017514 kamala 00089 CBIN0281986 221 221 Processed 07/06/2023 216118023 kamala CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-069-001/375
(CHILLOD) 		1738003069NRG24020620230417577 02/06/2023 hemraj 1738003069WL017514 hemraj 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 hemraj CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-069-001/375-A
(CHILLOD) 		1738003069NRG24020620230417578 02/06/2023 Ghanshyam 1738003069WL017514 Ghanshyam 00089 CBIN0281986 1105 1105 Processed 07/06/2023 216118023 Ghanshyam CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-069-001/381
(CHILLOD) 		1738003069NRG24020620230417580 02/06/2023 kanta 1738003069WL017514 kanta 00089 CBIN0281986 1105 1105 Processed 07/06/2023 216118023 kanta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-069-001/382
(CHILLOD) 		1738003069NRG24020620230417581 02/06/2023 SHYAMKALA 1738003069WL017514 SHYAMKALA 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-069-001/392
(CHILLOD) 		1738003069NRG24020620230417583 02/06/2023 manju 1738003069WL017514 manju 00089 CBIN0281986 1326 1326 Rejected 07/06/2023 216118023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 LALBARRA MP-38-003-069-001/397
(CHILLOD) 		1738003069NRG24020620230417584 02/06/2023 fulakan 1738003069WL017514 fulakan 00089 CBIN0281986 884 884 Processed 07/06/2023 216118023 fulakan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/397-A
(CHILLOD) 		1738003069NRG24020620230417585 02/06/2023 Sayavanti 1738003069WL017514 Sayavanti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Sayavanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/409
(CHILLOD) 		1738003069NRG24020620230417586 02/06/2023 nisha 1738003069WL017514 nisha 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 nisha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/506
(CHILLOD) 		1738003069NRG24020620230417589 02/06/2023 Nirmala 1738003069WL017514 Nirmala 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-069-001/509
(CHILLOD) 		1738003069NRG24020620230417590 02/06/2023 Ghansyam 1738003069WL017514 Ghansyam 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Ghansyam CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/516
(CHILLOD) 		1738003069NRG24020620230417591 02/06/2023 nirmala 1738003069WL017514 nirmala 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 nirmala CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/517
(CHILLOD) 		1738003069NRG24020620230417592 02/06/2023 Shanti 1738003069WL017514 Shanti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Shanti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/535
(CHILLOD) 		1738003069NRG24020620230417593 02/06/2023 Dasavanta 1738003069WL017514 Dasavanta 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216118023 Dasavanta HDFC BANK LTD(607152)
SubTotal 45305 45305
61 LALBARRA MP-38-003-065-001/139-B
(BHANDAMURRI) 		1738003065NRG24020620230415346 02/06/2023 Reshma 1738003065WL017438 Reshma 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 Reshma CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-065-001/145
(BHANDAMURRI) 		1738003065NRG24020620230415347 02/06/2023 surman 1738003065WL017438 surman 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 surman CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-065-001/159-A
(BHANDAMURRI) 		1738003065NRG24020620230415349 02/06/2023 anita 1738003065WL017438 anita 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 anita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-065-001/159-A
(BHANDAMURRI) 		1738003065NRG24020620230415348 02/06/2023 budhram 1738003065WL017438 budhram 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 budhram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-065-001/172-B
(BHANDAMURRI) 		1738003065NRG24020620230415350 02/06/2023 manoj 1738003065WL017438 manoj 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 manoj CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/177-A
(BHANDAMURRI) 		1738003065NRG24020620230415351 02/06/2023 pushpa 1738003065WL017438 pushpa 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 pushpa CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-065-001/189-A
(BHANDAMURRI) 		1738003065NRG24020620230415352 02/06/2023 egalkishore 1738003065WL017438 egalkishore 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 egalkishore CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-065-001/193-B
(BHANDAMURRI) 		1738003065NRG24020620230415354 02/06/2023 Shyama 1738003065WL017438 Shyama 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 Shyama INDIAN OVERSEAS BANK(508541)
69 LALBARRA MP-38-003-065-001/195
(BHANDAMURRI) 		1738003065NRG24020620230415355 02/06/2023 devdas 1738003065WL017438 devdas 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 devdas CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-065-001/201-A
(BHANDAMURRI) 		1738003065NRG24020620230415356 02/06/2023 urmila 1738003065WL017438 urmila 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 urmila CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-065-001/204
(BHANDAMURRI) 		1738003065NRG24020620230415357 02/06/2023 ramprsad 1738003065WL017438 ramprsad 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 ramprsad CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/253-A
(BHANDAMURRI) 		1738003065NRG24020620230415359 02/06/2023 hariprasad 1738003065WL017438 hariprasad 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 hariprasad CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-065-001/253-A
(BHANDAMURRI) 		1738003065NRG24020620230415360 02/06/2023 pustkala 1738003065WL017438 pustkala 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 pustkala CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/275
(BHANDAMURRI) 		1738003065NRG24020620230415362 02/06/2023 manoj 1738003065WL017438 manoj 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-065-001/286
(BHANDAMURRI) 		1738003065NRG24020620230415363 02/06/2023 netlal 1738003065WL017438 netlal 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 netlal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/287
(BHANDAMURRI) 		1738003065NRG24020620230415366 02/06/2023 geeta 1738003065WL017438 geeta 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 geeta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003065NRG24020620230415368 02/06/2023 aasha 1738003065WL017438 aasha 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 aasha CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003065NRG24020620230415367 02/06/2023 ashok 1738003065WL017438 ashok 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 ashok CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/3
(BHANDAMURRI) 		1738003065NRG24020620230415369 02/06/2023 shobharam 1738003065WL017438 shobharam 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 shobharam STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-065-001/301-A
(BHANDAMURRI) 		1738003065NRG24020620230415371 02/06/2023 chandkishore 1738003065WL017438 chandkishore 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 chandkishore INDIAN OVERSEAS BANK(508541)
81 LALBARRA MP-38-003-065-001/315
(BHANDAMURRI) 		1738003065NRG24020620230415374 02/06/2023 Thansingh 1738003065WL017438 Thansingh 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 Thansingh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/326
(BHANDAMURRI) 		1738003065NRG24020620230415377 02/06/2023 mehto 1738003065WL017438 mehto 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 mehto INDIAN OVERSEAS BANK(508541)
83 LALBARRA MP-38-003-065-001/336
(BHANDAMURRI) 		1738003065NRG24020620230415378 02/06/2023 savitri 1738003065WL017438 savitri 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 savitri CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/365
(BHANDAMURRI) 		1738003065NRG24020620230415382 02/06/2023 pokhan 1738003065WL017438 pokhan 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 pokhan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-065-001/47
(BHANDAMURRI) 		1738003065NRG24020620230415384 02/06/2023 danvanti 1738003065WL017438 danvanti 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 danvanti CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-065-001/47
(BHANDAMURRI) 		1738003065NRG24020620230415383 02/06/2023 Kanhaiya 1738003065WL017438 Kanhaiya 00089 CBIN0282672 1326 1326 Processed 07/06/2023 216118023 Kanhaiya CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-065-001/53
(BHANDAMURRI) 		1738003065NRG24020620230415385 02/06/2023 maniram 1738003065WL017438 maniram 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 maniram CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-065-001/53
(BHANDAMURRI) 		1738003065NRG24020620230415386 02/06/2023 Prabha 1738003065WL017438 Prabha 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 Prabha STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-065-001/82-A
(BHANDAMURRI) 		1738003065NRG24020620230415387 02/06/2023 Kalpana 1738003065WL017438 Kalpana 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 Kalpana CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-065-001/99
(BHANDAMURRI) 		1738003065NRG24020620230415388 02/06/2023 Dhanvanta 1738003065WL017438 Dhanvanta 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 Dhanvanta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-065-001/99-A
(BHANDAMURRI) 		1738003065NRG24020620230415389 02/06/2023 jageshwar 1738003065WL017438 jageshwar 00089 CBIN0282672 1547 1547 Processed 07/06/2023 216118023 jageshwar CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
92 LALBARRA MP-38-003-018-001/201
(BEHARAI) 		1738003018NRG24020620230417635 02/06/2023 Radheshyam Patle 1738003018WL017515 Radheshyam Patle 00168 ICIC0001857 1105 1105 Processed 07/06/2023 216118023 RadheshyamPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
93 LALBARRA MP-38-003-069-001/369
(CHILLOD) 		1738003069NRG24020620230417576 02/06/2023 Gita 1738003069WL017514 Gita 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216118023 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-069-001/379
(CHILLOD) 		1738003069NRG24020620230417579 02/06/2023 Rayvanta 1738003069WL017514 Rayvanta 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216118023 Rayvanta INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-069-001/411
(CHILLOD) 		1738003069NRG24020620230417587 02/06/2023 jitendra 1738003069WL017514 jitendra 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216118023 jitendra STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-069-001/412
(CHILLOD) 		1738003069NRG24020620230417588 02/06/2023 Aruna 1738003069WL017514 Aruna 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216118023 Aruna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
97 LALBARRA MP-38-003-039-001/180-A
(BABARIYA) 		1738003000NRG24020620230414258 02/06/2023 Bhagendra 1738003WL017403 Bhagendra 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118023 Bhagendra STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-039-001/180-A
(BABARIYA) 		1738003000NRG24020620230414257 02/06/2023 parbhudyal 1738003WL017403 parbhudyal 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118023 parbhudyal STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-039-001/186
(BABARIYA) 		1738003000NRG24020620230414259 02/06/2023 SUNITA 1738003WL017403 SUNITA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118023 SUNITA STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003000NRG24020620230414264 02/06/2023 kushman 1738003WL017403 kushman 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118023 kushman STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-039-001/203-D
(BABARIYA) 		1738003000NRG24020620230414265 02/06/2023 pandu 1738003WL017403 pandu 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118023 pandu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-039-001/224
(BABARIYA) 		1738003000NRG24020620230414266 02/06/2023 bhojraj 1738003WL017403 bhojraj 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216118023 bhojraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-065-001/316-A
(BHANDAMURRI) 		1738003065NRG24020620230415376 02/06/2023 Manoj 1738003065WL017438 Manoj 00415 SBIN0012150 1547 1547 Processed 07/06/2023 216118023 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9503 9503
104 LALBARRA MP-38-003-018-001/409
(BEHARAI) 		1738003018NRG24020620230417702 02/06/2023 Yogeshwari 1738003018WL017515 Yogeshwari 00468 UBIN0559440 1105 1105 Processed 08/06/2023 216118023 Yogeshwari UNION BANK OF INDIA(508500)
105 LALBARRA MP-38-003-039-001/237-D
(BABARIYA) 		1738003000NRG24020620230414271 02/06/2023 janki 1738003WL017403 janki 00468 UBIN0559440 1326 1326 Processed 08/06/2023 216118023 janki UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020623APB_FTO_70220 Central Bank Of India CBIN0281100 LALBURRA 5304
2 LALBARRA MP1738003_020623APB_FTO_70220 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8840
3 LALBARRA MP1738003_020623APB_FTO_70220 Central Bank Of India CBIN0281982 JAM 9503
4 LALBARRA MP1738003_020623APB_FTO_70220 Central Bank Of India CBIN0281986 GARHA (KANKI) 45305
5 LALBARRA MP1738003_020623APB_FTO_70220 Central Bank Of India CBIN0282672 KANJAI 43979
6 LALBARRA MP1738003_020623APB_FTO_70220 ICICI BANK ICIC0001857 BALAGHAT 1105
7 LALBARRA MP1738003_020623APB_FTO_70220 State Bank of India SBIN0000499 WARASEONI 5304
8 LALBARRA MP1738003_020623APB_FTO_70220 State Bank of India SBIN0012150 LALBURRA 9503
9 LALBARRA MP1738003_020623APB_FTO_70220 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2431

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