Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140523APB_FTO_41242
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-38-003-031-001/10
(BAGHOLI) 		1738003000NRG24140520230213741 14/05/2023 jabbar 1738003WL010615 jabbar 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 jabbar CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-031-001/102-A
(BAGHOLI) 		1738003000NRG24140520230213742 14/05/2023 premlata 1738003WL010615 premlata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 premlata CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/105-A
(BAGHOLI) 		1738003000NRG24140520230213743 14/05/2023 bhagchand 1738003WL010615 bhagchand 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 bhagchand CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/11
(BAGHOLI) 		1738003000NRG24140520230213744 14/05/2023 ajitm 1738003WL010615 ajitm 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 ajitm NARMADA JHABUA GRAMIN BANK(508515)
5 LALBARRA MP-38-003-031-001/111
(BAGHOLI) 		1738003000NRG24140520230213745 14/05/2023 koisal 1738003WL010615 koisal 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 koisal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-031-001/116
(BAGHOLI) 		1738003000NRG24140520230213746 14/05/2023 Eshulabai 1738003WL010615 Eshulabai 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 Eshulabai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-031-001/120
(BAGHOLI) 		1738003000NRG24140520230213748 14/05/2023 kalarsing 1738003WL010615 kalarsing 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 kalarsing CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-031-001/120
(BAGHOLI) 		1738003000NRG24140520230213747 14/05/2023 prembati 1738003WL010615 prembati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 prembati CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-031-001/13
(BAGHOLI) 		1738003000NRG24140520230213749 14/05/2023 sayan 1738003WL010615 sayan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 sayan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/149
(BAGHOLI) 		1738003000NRG24140520230213750 14/05/2023 lata 1738003WL010615 lata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 lata CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-031-001/152
(BAGHOLI) 		1738003000NRG24140520230213751 14/05/2023 rajesh 1738003WL010615 rajesh 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 rajesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-031-001/155
(BAGHOLI) 		1738003000NRG24140520230213753 14/05/2023 anita 1738003WL010615 anita 00089 CBIN0281100 884 884 Processed 19/05/2023 775712358 anita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-031-001/156
(BAGHOLI) 		1738003000NRG24140520230213754 14/05/2023 najiya 1738003WL010615 najiya 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 najiya CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-031-001/163
(BAGHOLI) 		1738003000NRG24140520230213756 14/05/2023 devkan 1738003WL010615 devkan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 devkan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-031-001/164-A
(BAGHOLI) 		1738003000NRG24140520230213757 14/05/2023 indra 1738003WL010615 indra 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 indra CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/170
(BAGHOLI) 		1738003000NRG24140520230213758 14/05/2023 sunita 1738003WL010615 sunita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 sunita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-031-001/171
(BAGHOLI) 		1738003000NRG24140520230213759 14/05/2023 urmila 1738003WL010615 urmila 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-031-001/176
(BAGHOLI) 		1738003000NRG24140520230213760 14/05/2023 rukhamani 1738003WL010615 rukhamani 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 rukhamani CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-031-001/180
(BAGHOLI) 		1738003000NRG24140520230213761 14/05/2023 bhumeshwari 1738003WL010615 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 bhumeshwari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-031-001/180
(BAGHOLI) 		1738003000NRG24140520230213762 14/05/2023 chainlal 1738003WL010615 chainlal 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 chainlal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-031-001/188-B
(BAGHOLI) 		1738003000NRG24140520230213764 14/05/2023 roshni 1738003WL010615 roshni 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 roshni STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-031-001/189
(BAGHOLI) 		1738003000NRG24140520230213765 14/05/2023 ganesh 1738003WL010615 ganesh 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 ganesh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-031-001/19
(BAGHOLI) 		1738003000NRG24140520230213766 14/05/2023 sangita 1738003WL010615 sangita 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775712358 sangita STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-031-001/190
(BAGHOLI) 		1738003000NRG24140520230213767 14/05/2023 patiram 1738003WL010615 patiram 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775712358 patiram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-031-001/194
(BAGHOLI) 		1738003000NRG24140520230213768 14/05/2023 daivanta 1738003WL010615 daivanta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 daivanta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-031-001/2
(BAGHOLI) 		1738003000NRG24140520230213769 14/05/2023 geeta 1738003WL010615 geeta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 geeta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-031-001/204
(BAGHOLI) 		1738003000NRG24140520230213770 14/05/2023 kanta 1738003WL010615 kanta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 kanta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-031-001/207
(BAGHOLI) 		1738003000NRG24140520230213774 14/05/2023 Lekhan 1738003WL010615 Lekhan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 Lekhan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-031-001/212
(BAGHOLI) 		1738003000NRG24140520230213775 14/05/2023 lalita 1738003WL010615 lalita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 lalita STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-031-001/215
(BAGHOLI) 		1738003000NRG24140520230213776 14/05/2023 Jamil Khan 1738003WL010615 Jamil Khan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 JamilKhan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-031-001/218
(BAGHOLI) 		1738003000NRG24140520230213777 14/05/2023 bhurkan 1738003WL010615 bhurkan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 bhurkan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-031-001/23
(BAGHOLI) 		1738003000NRG24140520230213779 14/05/2023 pramila 1738003WL010615 pramila 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 pramila STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-031-001/235
(BAGHOLI) 		1738003000NRG24140520230213780 14/05/2023 shahina 1738003WL010615 shahina 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 shahina CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-031-001/243
(BAGHOLI) 		1738003000NRG24140520230213781 14/05/2023 hemlata 1738003WL010615 hemlata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 hemlata CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-031-001/250
(BAGHOLI) 		1738003000NRG24140520230213782 14/05/2023 sunni 1738003WL010615 sunni 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 sunni STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-031-001/254
(BAGHOLI) 		1738003000NRG24140520230213783 14/05/2023 ruman 1738003WL010615 ruman 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 ruman CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-031-001/265
(BAGHOLI) 		1738003000NRG24140520230213784 14/05/2023 faim 1738003WL010615 faim 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 faim STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-031-001/27
(BAGHOLI) 		1738003000NRG24140520230213785 14/05/2023 parbata 1738003WL010615 parbata 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775712358 parbata CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-031-001/283
(BAGHOLI) 		1738003000NRG24140520230213786 14/05/2023 devla 1738003WL010615 devla 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 devla CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-031-001/3
(BAGHOLI) 		1738003000NRG24140520230213788 14/05/2023 gunawanta 1738003WL010615 gunawanta 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775712358 gunawanta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-031-001/3
(BAGHOLI) 		1738003000NRG24140520230213789 14/05/2023 raman 1738003WL010615 raman 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775712358 raman CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-031-001/300
(BAGHOLI) 		1738003000NRG24140520230213790 14/05/2023 hirmoti 1738003WL010615 hirmoti 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 hirmoti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-031-001/301
(BAGHOLI) 		1738003000NRG24140520230213791 14/05/2023 sulkan 1738003WL010615 sulkan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 sulkan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-031-001/301-A
(BAGHOLI) 		1738003000NRG24140520230213792 14/05/2023 rajvanti 1738003WL010615 rajvanti 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 rajvanti STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-031-001/302
(BAGHOLI) 		1738003000NRG24140520230213793 14/05/2023 manish 1738003WL010615 manish 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 manish STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-031-001/307
(BAGHOLI) 		1738003000NRG24140520230213795 14/05/2023 radheshyam 1738003WL010615 radheshyam 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 radheshyam CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-031-001/307
(BAGHOLI) 		1738003000NRG24140520230213796 14/05/2023 ramkali 1738003WL010615 ramkali 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 ramkali CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-031-001/308
(BAGHOLI) 		1738003000NRG24140520230213797 14/05/2023 shakun 1738003WL010615 shakun 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 shakun STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-031-001/313
(BAGHOLI) 		1738003000NRG24140520230213798 14/05/2023 mubina 1738003WL010615 mubina 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 mubina INDUSIND BANK(607189)
50 LALBARRA MP-38-003-031-001/314
(BAGHOLI) 		1738003000NRG24140520230213799 14/05/2023 dinesh 1738003WL010615 dinesh 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775712358 dinesh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-031-001/319
(BAGHOLI) 		1738003000NRG24140520230213800 14/05/2023 jamni 1738003WL010615 jamni 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 jamni CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-031-001/32
(BAGHOLI) 		1738003000NRG24140520230213802 14/05/2023 ANUSUIYA 1738003WL010615 ANUSUIYA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 ANUSUIYA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-031-001/32
(BAGHOLI) 		1738003000NRG24140520230213801 14/05/2023 TEKCHAND 1738003WL010615 TEKCHAND 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 TEKCHAND CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-031-001/33
(BAGHOLI) 		1738003000NRG24140520230213803 14/05/2023 bastaram 1738003WL010615 bastaram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 bastaram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-031-001/33
(BAGHOLI) 		1738003000NRG24140520230213804 14/05/2023 KISANI 1738003WL010615 KISANI 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 KISANI CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-031-001/35
(BAGHOLI) 		1738003000NRG24140520230213806 14/05/2023 revtan 1738003WL010615 revtan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 revtan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-031-001/363
(BAGHOLI) 		1738003000NRG24140520230213807 14/05/2023 sunita 1738003WL010615 sunita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 sunita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-031-001/364
(BAGHOLI) 		1738003000NRG24140520230213808 14/05/2023 prakash 1738003WL010615 prakash 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 prakash CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-031-001/364
(BAGHOLI) 		1738003000NRG24140520230213809 14/05/2023 sima 1738003WL010615 sima 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 sima STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-031-001/374
(BAGHOLI) 		1738003000NRG24140520230213810 14/05/2023 bhaiyalal 1738003WL010615 bhaiyalal 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 bhaiyalal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-031-001/382
(BAGHOLI) 		1738003000NRG24140520230213811 14/05/2023 aasha 1738003WL010615 aasha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 aasha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-031-001/409
(BAGHOLI) 		1738003000NRG24140520230213814 14/05/2023 khileswari 1738003WL010615 khileswari 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 khileswari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-031-001/42
(BAGHOLI) 		1738003000NRG24140520230213815 14/05/2023 delansing 1738003WL010615 delansing 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 delansing CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-031-001/425
(BAGHOLI) 		1738003000NRG24140520230213816 14/05/2023 alka 1738003WL010615 alka 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 alka CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-031-001/432-C
(BAGHOLI) 		1738003000NRG24140520230213818 14/05/2023 chetna 1738003WL010615 chetna 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 chetna CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-031-001/435
(BAGHOLI) 		1738003000NRG24140520230213819 14/05/2023 sheela 1738003WL010615 sheela 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 sheela CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-031-001/440
(BAGHOLI) 		1738003000NRG24140520230213820 14/05/2023 rameswari 1738003WL010615 rameswari 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 rameswari CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-031-001/478
(BAGHOLI) 		1738003000NRG24140520230213821 14/05/2023 sunita 1738003WL010615 sunita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 sunita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-031-001/478-A
(BAGHOLI) 		1738003000NRG24140520230213822 14/05/2023 asha 1738003WL010615 asha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 asha CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-031-001/497
(BAGHOLI) 		1738003000NRG24140520230213824 14/05/2023 prabha 1738003WL010615 prabha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 prabha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-031-001/517-C
(BAGHOLI) 		1738003000NRG24140520230213825 14/05/2023 ganga 1738003WL010615 ganga 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 ganga CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-031-001/528
(BAGHOLI) 		1738003000NRG24140520230213827 14/05/2023 afsana 1738003WL010615 afsana 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 afsana STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-031-001/529
(BAGHOLI) 		1738003000NRG24140520230213828 14/05/2023 sarita 1738003WL010615 sarita 00089 CBIN0281100 884 884 Processed 19/05/2023 775712358 sarita STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-031-001/53
(BAGHOLI) 		1738003000NRG24140520230213829 14/05/2023 NIRMALA 1738003WL010615 NIRMALA 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775712358 NIRMALA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-031-001/6
(BAGHOLI) 		1738003000NRG24140520230213832 14/05/2023 sadhan 1738003WL010615 sadhan 00089 CBIN0281100 884 884 Processed 19/05/2023 775712358 sadhan STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-031-001/6
(BAGHOLI) 		1738003000NRG24140520230213833 14/05/2023 sagan 1738003WL010615 sagan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 sagan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-031-001/63
(BAGHOLI) 		1738003000NRG24140520230213835 14/05/2023 halima 1738003WL010615 halima 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 halima CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-031-001/63
(BAGHOLI) 		1738003000NRG24140520230213834 14/05/2023 mujif 1738003WL010615 mujif 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 mujif CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-031-001/69
(BAGHOLI) 		1738003000NRG24140520230213836 14/05/2023 saijavanti 1738003WL010615 saijavanti 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 saijavanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-031-001/87
(BAGHOLI) 		1738003000NRG24140520230213837 14/05/2023 eman 1738003WL010615 eman 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 eman CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-031-001/98
(BAGHOLI) 		1738003000NRG24140520230213841 14/05/2023 hemraj 1738003WL010615 hemraj 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 hemraj CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-031-001/98
(BAGHOLI) 		1738003000NRG24140520230213840 14/05/2023 sima 1738003WL010615 sima 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 sima CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-031-001/98-A
(BAGHOLI) 		1738003000NRG24140520230213842 14/05/2023 puspa 1738003WL010615 puspa 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712358 puspa CENTRAL BANK OF INDIA(607115)
SubTotal 107185 107185
84 LALBARRA MP-38-003-026-001/551
(KATANGJHARI) 		1738003026NRG24140520230212378 14/05/2023 gajanand 1738003026WL010537 gajanand 00089 CBIN0281785 221 221 Processed 19/05/2023 775712358 gajanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
85 LALBARRA MP-38-003-013-002/462
(MURJHAD) 		1738003013NRG24140520230216343 14/05/2023 Pawan Bai 1738003013WL010704 Pawan Bai 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712358 PawanBai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-013-002/462-A
(MURJHAD) 		1738003013NRG24140520230216344 14/05/2023 Shyamlata Nageshwar 1738003013WL010704 Shyamlata Nageshwar 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712358 ShyamlataNageshwar CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-013-002/470
(MURJHAD) 		1738003013NRG24140520230216346 14/05/2023 Rampyari 1738003013WL010704 Rampyari 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712358 Rampyari CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-013-002/495
(MURJHAD) 		1738003013NRG24140520230216348 14/05/2023 rajaram 1738003013WL010704 rajaram 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712358 rajaram STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-013-002/498
(MURJHAD) 		1738003013NRG24140520230216349 14/05/2023 Sakharam 1738003013WL010704 Sakharam 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712358 Sakharam CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-013-002/504
(MURJHAD) 		1738003013NRG24140520230216350 14/05/2023 jaywanta 1738003013WL010704 jaywanta 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712358 jaywanta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-013-002/504
(MURJHAD) 		1738003013NRG24140520230216351 14/05/2023 Premlata 1738003013WL010704 Premlata 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712358 Premlata CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-013-002/505
(MURJHAD) 		1738003013NRG24140520230216352 14/05/2023 Chainlal 1738003013WL010704 Chainlal 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712358 Chainlal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-013-002/513
(MURJHAD) 		1738003013NRG24140520230216354 14/05/2023 Champa 1738003013WL010704 Champa 00089 CBIN0281924 442 442 Processed 19/05/2023 775712358 Champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-013-002/524
(MURJHAD) 		1738003013NRG24140520230216358 14/05/2023 rukhmani 1738003013WL010704 rukhmani 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712358 rukhmani CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-013-002/535
(MURJHAD) 		1738003013NRG24140520230216360 14/05/2023 Motan Bai 1738003013WL010704 Motan Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712358 MotanBai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-013-002/537
(MURJHAD) 		1738003013NRG24140520230216363 14/05/2023 rameshwar 1738003013WL010704 rameshwar 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712358 rameshwar CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-013-002/540
(MURJHAD) 		1738003013NRG24140520230216364 14/05/2023 damyanti 1738003013WL010704 damyanti 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712358 damyanti CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-013-002/563
(MURJHAD) 		1738003013NRG24140520230216366 14/05/2023 tilak 1738003013WL010704 tilak 00089 CBIN0281924 221 221 Processed 19/05/2023 775712358 tilak CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-013-002/576
(MURJHAD) 		1738003013NRG24140520230216368 14/05/2023 Yesula 1738003013WL010704 Yesula 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712358 Yesula CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-013-002/585
(MURJHAD) 		1738003013NRG24140520230216369 14/05/2023 Durgawati 1738003013WL010704 Durgawati 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712358 Durgawati CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-013-002/592
(MURJHAD) 		1738003013NRG24140520230216370 14/05/2023 Asha Dharampal Nikose 1738003013WL010704 Asha Dharampal Nikose 00089 CBIN0281924 884 884 Processed 19/05/2023 775712358 AshaDharampalNikose CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-013-002/593
(MURJHAD) 		1738003013NRG24140520230216371 14/05/2023 asha bai 1738003013WL010704 asha bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712358 ashabai CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-013-002/617
(MURJHAD) 		1738003013NRG24140520230216377 14/05/2023 Fulchand 1738003013WL010704 Fulchand 00089 CBIN0281924 884 884 Processed 19/05/2023 775712358 Fulchand CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-013-002/620
(MURJHAD) 		1738003013NRG24140520230216378 14/05/2023 Nainlal Hiware 1738003013WL010704 Nainlal Hiware 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712358 NainlalHiware CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
105 LALBARRA MP-38-003-026-001/551
(KATANGJHARI) 		1738003026NRG24140520230212379 14/05/2023 munni bai 1738003026WL010537 munni bai 00415 SBIN0006963 221 221 Processed 19/05/2023 775712358 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
106 LALBARRA MP-38-003-013-002/507
(MURJHAD) 		1738003013NRG24140520230216353 14/05/2023 Sarita 1738003013WL010704 Sarita 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775712358 Sarita STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-031-001/205
(BAGHOLI) 		1738003000NRG24140520230213771 14/05/2023 vinita 1738003WL010615 vinita 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775712358 vinita CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-031-001/205-A
(BAGHOLI) 		1738003000NRG24140520230213773 14/05/2023 reeta 1738003WL010615 reeta 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712358 reeta STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-031-001/205-A
(BAGHOLI) 		1738003000NRG24140520230213772 14/05/2023 shivram 1738003WL010615 shivram 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712358 shivram STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-031-001/22
(BAGHOLI) 		1738003000NRG24140520230213778 14/05/2023 barkha 1738003WL010615 barkha 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712358 barkha STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-031-001/306
(BAGHOLI) 		1738003000NRG24140520230213794 14/05/2023 ankit 1738003WL010615 ankit 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712358 ankit STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-031-001/386-B
(BAGHOLI) 		1738003000NRG24140520230213813 14/05/2023 joyti 1738003WL010615 joyti 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712358 joyti STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-031-001/386-B
(BAGHOLI) 		1738003000NRG24140520230213812 14/05/2023 romendra 1738003WL010615 romendra 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712358 romendra STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-031-001/432-C
(BAGHOLI) 		1738003000NRG24140520230213817 14/05/2023 kailash 1738003WL010615 kailash 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712358 kailash STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-031-001/526-A
(BAGHOLI) 		1738003000NRG24140520230213826 14/05/2023 abhilash 1738003WL010615 abhilash 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712358 abhilash STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-031-001/59
(BAGHOLI) 		1738003000NRG24140520230213831 14/05/2023 prahlad 1738003WL010615 prahlad 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712358 prahlad STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-071-001/306
(KANKI) 		1738003071NRG24140520230213104 14/05/2023 Shobha 1738003071WL010591 Shobha 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775712358 Shobha STATE BANK OF INDIA(508548)
SubTotal 15691 15691
118 LALBARRA MP-38-003-026-001/116
(KATANGJHARI) 		1738003026NRG24140520230212377 14/05/2023 lilavanti 1738003026WL010537 lilavanti 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775712358 lilavanti BANK OF MAHARASHTRA(607387)
SubTotal 884 884
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140523APB_FTO_41242 Central Bank Of India CBIN0281100 LALBURRA 107185
2 LALBARRA MP1738003_140523APB_FTO_41242 Central Bank Of India CBIN0281785 WARASEONI 221
3 LALBARRA MP1738003_140523APB_FTO_41242 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 22100
4 LALBARRA MP1738003_140523APB_FTO_41242 State Bank of India SBIN0006963 KOCHEWAHI 221
5 LALBARRA MP1738003_140523APB_FTO_41242 State Bank of India SBIN0012150 LALBURRA 15691
6 LALBARRA MP1738003_140523APB_FTO_41242 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 884

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