Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190623APB_FTO_109744
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-38-003-013-001/446
(MURJHAD) 		1738003013NRG24190620230631976 19/06/2023 dashrath 1738003013WL023716 dashrath 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 dashrath STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-013-001/446
(MURJHAD) 		1738003013NRG24190620230631977 19/06/2023 savitri 1738003013WL023716 savitri 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 savitri CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-013-002/402
(MURJHAD) 		1738003013NRG24190620230631978 19/06/2023 Payal Anil Harde 1738003013WL023716 Payal Anil Harde 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513393098 PayalAnilHarde CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-013-002/406
(MURJHAD) 		1738003013NRG24190620230631979 19/06/2023 Asha 1738003013WL023716 Asha 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Asha STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-013-002/408
(MURJHAD) 		1738003013NRG24190620230631980 19/06/2023 geeta 1738003013WL023716 geeta 00089 CBIN0281924 221 221 Processed 23/06/2023 513393098 geeta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-013-002/409
(MURJHAD) 		1738003013NRG24190620230631981 19/06/2023 Yashoda 1738003013WL023716 Yashoda 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Yashoda CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-002/411
(MURJHAD) 		1738003013NRG24190620230631982 19/06/2023 Devkan 1738003013WL023716 Devkan 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Devkan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-002/412
(MURJHAD) 		1738003013NRG24190620230631983 19/06/2023 umman 1738003013WL023716 umman 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 umman CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-002/413
(MURJHAD) 		1738003013NRG24190620230631984 19/06/2023 satrwanti 1738003013WL023716 satrwanti 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 satrwanti CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-002/414
(MURJHAD) 		1738003013NRG24190620230631985 19/06/2023 koushal 1738003013WL023716 koushal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 koushal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-002/415
(MURJHAD) 		1738003013NRG24190620230631986 19/06/2023 Shashikala 1738003013WL023716 Shashikala 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513393098 Shashikala CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-002/418
(MURJHAD) 		1738003013NRG24190620230631987 19/06/2023 Kalavanti 1738003013WL023716 Kalavanti 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Kalavanti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-002/420
(MURJHAD) 		1738003013NRG24190620230631988 19/06/2023 Sushila Bai 1738003013WL023716 Sushila Bai 00089 CBIN0281924 884 884 Processed 23/06/2023 513393098 SushilaBai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-002/423
(MURJHAD) 		1738003013NRG24190620230631989 19/06/2023 Basanti 1738003013WL023716 Basanti 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Basanti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-013-002/427
(MURJHAD) 		1738003013NRG24190620230631990 19/06/2023 Kamalkishor 1738003013WL023716 Kamalkishor 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Kamalkishor CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-002/430
(MURJHAD) 		1738003013NRG24190620230631991 19/06/2023 jaisingh 1738003013WL023716 jaisingh 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 jaisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-013-002/433
(MURJHAD) 		1738003013NRG24190620230631992 19/06/2023 patula 1738003013WL023716 patula 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 patula CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-002/443
(MURJHAD) 		1738003013NRG24190620230631993 19/06/2023 Sunita 1738003013WL023716 Sunita 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Sunita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-013-002/444
(MURJHAD) 		1738003013NRG24190620230631995 19/06/2023 Jyoti 1738003013WL023716 Jyoti 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Jyoti STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-013-002/448
(MURJHAD) 		1738003013NRG24190620230631996 19/06/2023 Monu Matre 1738003013WL023716 Monu Matre 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 MonuMatre CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-002/449
(MURJHAD) 		1738003013NRG24190620230631997 19/06/2023 Hirwanti 1738003013WL023716 Hirwanti 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513393098 Hirwanti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-002/453
(MURJHAD) 		1738003013NRG24190620230631999 19/06/2023 Reema Harde 1738003013WL023716 Reema Harde 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 ReemaHarde CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-002/456
(MURJHAD) 		1738003013NRG24190620230632000 19/06/2023 Tarasan 1738003013WL023716 Tarasan 00089 CBIN0281924 221 221 Processed 23/06/2023 513393098 Tarasan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-002/457
(MURJHAD) 		1738003013NRG24190620230632001 19/06/2023 Sunita Bai 1738003013WL023716 Sunita Bai 00089 CBIN0281924 221 221 Processed 23/06/2023 513393098 SunitaBai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-002/458
(MURJHAD) 		1738003013NRG24190620230632002 19/06/2023 Saiwanta 1738003013WL023716 Saiwanta 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Saiwanta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-002/459
(MURJHAD) 		1738003013NRG24190620230632003 19/06/2023 Chhaya Bai 1738003013WL023716 Chhaya Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 ChhayaBai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-002/461
(MURJHAD) 		1738003013NRG24190620230632004 19/06/2023 Nandlal 1738003013WL023716 Nandlal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Nandlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-002/461-A
(MURJHAD) 		1738003013NRG24190620230632005 19/06/2023 Radhika 1738003013WL023716 Radhika 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Radhika CANARA BANK(508532)
29 LALBARRA MP-38-003-013-002/462-A
(MURJHAD) 		1738003013NRG24190620230632006 19/06/2023 Shyamlata Nageshwar 1738003013WL023716 Shyamlata Nageshwar 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513393098 ShyamlataNageshwar CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-002/464
(MURJHAD) 		1738003013NRG24190620230632007 19/06/2023 Urmila 1738003013WL023716 Urmila 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Urmila CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-002/465
(MURJHAD) 		1738003013NRG24190620230632008 19/06/2023 Anita Bai 1738003013WL023716 Anita Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 AnitaBai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-002/466-A
(MURJHAD) 		1738003013NRG24190620230632010 19/06/2023 Sarita Bai 1738003013WL023716 Sarita Bai 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513393098 SaritaBai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-002/469
(MURJHAD) 		1738003013NRG24190620230632012 19/06/2023 Kamla 1738003013WL023716 Kamla 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Kamla CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-002/471
(MURJHAD) 		1738003013NRG24190620230632013 19/06/2023 Fulwanti Bai 1738003013WL023716 Fulwanti Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 FulwantiBai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-002/475
(MURJHAD) 		1738003013NRG24190620230632014 19/06/2023 Shakun 1738003013WL023716 Shakun 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Shakun CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-002/477
(MURJHAD) 		1738003013NRG24190620230632015 19/06/2023 pushpa 1738003013WL023716 pushpa 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 pushpa CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-002/478
(MURJHAD) 		1738003013NRG24190620230632016 19/06/2023 Bhagwanti 1738003013WL023716 Bhagwanti 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Bhagwanti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-002/479
(MURJHAD) 		1738003013NRG24190620230632017 19/06/2023 Kalwan Bai 1738003013WL023716 Kalwan Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 KalwanBai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-002/491
(MURJHAD) 		1738003013NRG24190620230632018 19/06/2023 pramila 1738003013WL023716 pramila 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513393098 pramila CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-002/492
(MURJHAD) 		1738003013NRG24190620230632019 19/06/2023 Mamta Bai 1738003013WL023716 Mamta Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 MamtaBai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-002/493
(MURJHAD) 		1738003013NRG24190620230632020 19/06/2023 savitri 1738003013WL023716 savitri 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 savitri CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-002/495
(MURJHAD) 		1738003013NRG24190620230632021 19/06/2023 surman bai 1738003013WL023716 surman bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 surmanbai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-002/496
(MURJHAD) 		1738003013NRG24190620230632022 19/06/2023 gunwanta 1738003013WL023716 gunwanta 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 gunwanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-013-002/498
(MURJHAD) 		1738003013NRG24190620230632024 19/06/2023 Meera Bai 1738003013WL023716 Meera Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 MeeraBai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-002/499
(MURJHAD) 		1738003013NRG24190620230632025 19/06/2023 Surmila Bai 1738003013WL023716 Surmila Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 SurmilaBai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-013-002/501
(MURJHAD) 		1738003013NRG24190620230632026 19/06/2023 Daswan Hiware 1738003013WL023716 Daswan Hiware 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 DaswanHiware CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-013-002/503
(MURJHAD) 		1738003013NRG24190620230632027 19/06/2023 Saimula Bai 1738003013WL023716 Saimula Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 SaimulaBai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-013-002/506
(MURJHAD) 		1738003013NRG24190620230632028 19/06/2023 Sukwanti 1738003013WL023716 Sukwanti 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Sukwanti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-013-002/508
(MURJHAD) 		1738003013NRG24190620230632029 19/06/2023 Ramsula Bai 1738003013WL023716 Ramsula Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 RamsulaBai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-013-002/509
(MURJHAD) 		1738003013NRG24190620230632030 19/06/2023 RAjesh Fullu Barale 1738003013WL023716 RAjesh Fullu Barale 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 RAjeshFulluBarale UNION BANK OF INDIA(508500)
51 LALBARRA MP-38-003-013-002/512
(MURJHAD) 		1738003013NRG24190620230632033 19/06/2023 anita 1738003013WL023716 anita 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 anita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-013-002/513
(MURJHAD) 		1738003013NRG24190620230632034 19/06/2023 Champa 1738003013WL023716 Champa 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-013-002/514
(MURJHAD) 		1738003013NRG24190620230632035 19/06/2023 Shanta Bai 1738003013WL023716 Shanta Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 ShantaBai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-013-002/517
(MURJHAD) 		1738003013NRG24190620230632036 19/06/2023 Hembati 1738003013WL023716 Hembati 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Hembati CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-013-002/519
(MURJHAD) 		1738003013NRG24190620230632037 19/06/2023 Sevakram 1738003013WL023716 Sevakram 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513393098 Sevakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-013-002/526
(MURJHAD) 		1738003013NRG24190620230632038 19/06/2023 bagin 1738003013WL023716 bagin 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 bagin CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-013-002/527
(MURJHAD) 		1738003013NRG24190620230632039 19/06/2023 Parmeshwari 1738003013WL023716 Parmeshwari 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Parmeshwari PUNJAB NATIONAL BANK(508568)
58 LALBARRA MP-38-003-013-002/528
(MURJHAD) 		1738003013NRG24190620230632040 19/06/2023 puranta 1738003013WL023716 puranta 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 puranta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-002/530
(MURJHAD) 		1738003013NRG24190620230632042 19/06/2023 Hirwanta Bai 1738003013WL023716 Hirwanta Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 HirwantaBai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-013-002/531
(MURJHAD) 		1738003013NRG24190620230632043 19/06/2023 Vinod 1738003013WL023716 Vinod 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513393098 Vinod CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-013-002/532
(MURJHAD) 		1738003013NRG24190620230632044 19/06/2023 Somaji 1738003013WL023716 Somaji 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Somaji CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-002/541
(MURJHAD) 		1738003013NRG24190620230632045 19/06/2023 munnalal 1738003013WL023716 munnalal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 munnalal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-013-002/543
(MURJHAD) 		1738003013NRG24190620230632046 19/06/2023 Rameshwary 1738003013WL023716 Rameshwary 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Rameshwary CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-013-002/547
(MURJHAD) 		1738003013NRG24190620230632047 19/06/2023 Saroj 1738003013WL023716 Saroj 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513393098 Saroj CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-013-002/548
(MURJHAD) 		1738003013NRG24190620230632048 19/06/2023 Choti Bai 1738003013WL023716 Choti Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 ChotiBai HDFC BANK LTD(607152)
66 LALBARRA MP-38-003-013-002/553
(MURJHAD) 		1738003013NRG24190620230632050 19/06/2023 Ganga Bai 1738003013WL023716 Ganga Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 GangaBai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-002/553
(MURJHAD) 		1738003013NRG24190620230632049 19/06/2023 Premlal 1738003013WL023716 Premlal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Premlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-013-002/559
(MURJHAD) 		1738003013NRG24190620230632051 19/06/2023 dipeshwary 1738003013WL023716 dipeshwary 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 dipeshwary CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-013-002/562
(MURJHAD) 		1738003013NRG24190620230632052 19/06/2023 Gunwanta 1738003013WL023716 Gunwanta 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Gunwanta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-013-002/563
(MURJHAD) 		1738003013NRG24190620230632053 19/06/2023 tilak 1738003013WL023716 tilak 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 tilak CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-013-002/564
(MURJHAD) 		1738003013NRG24190620230632054 19/06/2023 Sushila 1738003013WL023716 Sushila 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Sushila CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-013-002/565
(MURJHAD) 		1738003013NRG24190620230632055 19/06/2023 Seema Bai 1738003013WL023716 Seema Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 SeemaBai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-013-002/568
(MURJHAD) 		1738003013NRG24190620230632056 19/06/2023 Reeta Bai 1738003013WL023716 Reeta Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 ReetaBai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-013-002/571
(MURJHAD) 		1738003013NRG24190620230632058 19/06/2023 Anita Bai 1738003013WL023716 Anita Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 AnitaBai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-013-002/572
(MURJHAD) 		1738003013NRG24190620230632059 19/06/2023 Monika 1738003013WL023716 Monika 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Monika CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-013-002/575
(MURJHAD) 		1738003013NRG24190620230632060 19/06/2023 Sunita bai 1738003013WL023716 Sunita bai 00089 CBIN0281924 442 442 Processed 23/06/2023 513393098 Sunitabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-013-002/583
(MURJHAD) 		1738003013NRG24190620230632062 19/06/2023 Kalpna 1738003013WL023716 Kalpna 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Kalpna CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-013-002/584
(MURJHAD) 		1738003013NRG24190620230632063 19/06/2023 Dhaneshwary 1738003013WL023716 Dhaneshwary 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Dhaneshwary CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-013-002/590
(MURJHAD) 		1738003013NRG24190620230632064 19/06/2023 Pramila 1738003013WL023716 Pramila 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Pramila CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-013-002/593
(MURJHAD) 		1738003013NRG24190620230632066 19/06/2023 asha bai 1738003013WL023716 asha bai 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513393098 ashabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-013-002/596
(MURJHAD) 		1738003013NRG24190620230632067 19/06/2023 Panjulata 1738003013WL023716 Panjulata 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Panjulata CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-013-002/600
(MURJHAD) 		1738003013NRG24190620230632068 19/06/2023 Saijawanti bai 1738003013WL023716 Saijawanti bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Saijawantibai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-013-002/601
(MURJHAD) 		1738003013NRG24190620230632069 19/06/2023 Surman Bai 1738003013WL023716 Surman Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 SurmanBai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-013-002/606
(MURJHAD) 		1738003013NRG24190620230632070 19/06/2023 Shakun 1738003013WL023716 Shakun 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513393098 Shakun CENTRAL BANK OF INDIA(607115)
SubTotal 104533 104533
85 LALBARRA MP-38-003-010-003/141-A
(TENGNIKHURD) 		1738003010NRG24190620230633394 19/06/2023 lalita 1738003010WL023741 lalita 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 lalita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/145
(TENGNIKHURD) 		1738003010NRG24190620230633396 19/06/2023 revtan 1738003010WL023741 revtan 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 revtan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/145
(TENGNIKHURD) 		1738003010NRG24190620230633395 19/06/2023 rosan 1738003010WL023741 rosan 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 rosan CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/152
(TENGNIKHURD) 		1738003010NRG24190620230633397 19/06/2023 Mahetlal 1738003010WL023741 Mahetlal 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 Mahetlal CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/157
(TENGNIKHURD) 		1738003010NRG24190620230633398 19/06/2023 aghansingh 1738003010WL023741 aghansingh 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 aghansingh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/160
(TENGNIKHURD) 		1738003010NRG24190620230633399 19/06/2023 SHANTI 1738003010WL023741 SHANTI 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 SHANTI CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003010NRG24190620230633402 19/06/2023 Lata 1738003010WL023741 Lata 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 Lata CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-003/167
(TENGNIKHURD) 		1738003010NRG24190620230633405 19/06/2023 kamlesh 1738003010WL023741 kamlesh 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 kamlesh CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/167
(TENGNIKHURD) 		1738003010NRG24190620230633403 19/06/2023 Ramkishan 1738003010WL023741 Ramkishan 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 Ramkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-010-003/167
(TENGNIKHURD) 		1738003010NRG24190620230633404 19/06/2023 Sevak 1738003010WL023741 Sevak 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 Sevak CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003010NRG24190620230633407 19/06/2023 girja 1738003010WL023741 girja 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 girja CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003010NRG24190620230633406 19/06/2023 laxman 1738003010WL023741 laxman 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 laxman CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003010NRG24190620230633410 19/06/2023 kanchna 1738003010WL023741 kanchna 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 kanchna CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003010NRG24190620230633408 19/06/2023 parsadi 1738003010WL023741 parsadi 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 parsadi CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-010-003/182
(TENGNIKHURD) 		1738003010NRG24190620230633411 19/06/2023 kalam 1738003010WL023741 kalam 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 kalam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
100 LALBARRA MP-38-003-010-003/204
(TENGNIKHURD) 		1738003010NRG24190620230633412 19/06/2023 umesh 1738003010WL023741 umesh 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513393098 umesh CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
101 LALBARRA MP-38-003-010-003/160
(TENGNIKHURD) 		1738003010NRG24190620230633400 19/06/2023 shivri 1738003010WL023741 shivri 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513393098 shivri STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003010NRG24190620230633409 19/06/2023 vimla 1738003010WL023741 vimla 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513393098 vimla CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190623APB_FTO_109744 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 104533
2 LALBARRA MP1738003_190623APB_FTO_109744 Central Bank Of India CBIN0282672 KANJAI 21216
3 LALBARRA MP1738003_190623APB_FTO_109744 State Bank of India SBIN0012150 LALBURRA 2652

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