Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270623APB_FTO_131741
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-38-003-071-001/1046
(KANKI) 		1738003071NRG24270620230738796 27/06/2023 LALITA 1738003071WL026696 LALITA 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579972 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003071NRG24270620230738844 27/06/2023 maya 1738003071WL026696 maya 00089 CBIN0281981 1326 1326 Processed 05/07/2023 702579972 maya INDUSIND BANK(607189)
SubTotal 1326 1326
3 LALBARRA MP-38-003-071-001/1006
(KANKI) 		1738003071NRG24270620230738790 27/06/2023 sheela 1738003071WL026696 sheela 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 sheela CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-071-001/1010
(KANKI) 		1738003071NRG24270620230738791 27/06/2023 Nirmala 1738003071WL026696 Nirmala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 Nirmala CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-071-001/1027
(KANKI) 		1738003071NRG24270620230738792 27/06/2023 Pushpa 1738003071WL026696 Pushpa 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579972 Pushpa CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-071-001/1032
(KANKI) 		1738003071NRG24270620230738793 27/06/2023 Reena 1738003071WL026696 Reena 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 Reena CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-071-001/14
(KANKI) 		1738003071NRG24270620230738798 27/06/2023 SHANTAN 1738003071WL026696 SHANTAN 00089 CBIN0281986 884 884 Processed 05/07/2023 702579972 SHANTAN CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-071-001/147
(KANKI) 		1738003071NRG24270620230738799 27/06/2023 anita 1738003071WL026696 anita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579972 anita HDFC BANK LTD(607152)
9 LALBARRA MP-38-003-071-001/156
(KANKI) 		1738003071NRG24270620230738800 27/06/2023 GYANVANTA 1738003071WL026696 GYANVANTA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 GYANVANTA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-071-001/157
(KANKI) 		1738003071NRG24270620230738801 27/06/2023 URMILA 1738003071WL026696 URMILA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 URMILA CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003071NRG24270620230738802 27/06/2023 VANDANA 1738003071WL026696 VANDANA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 VANDANA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24270620230738803 27/06/2023 anita 1738003071WL026696 anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 anita INDUSIND BANK(607189)
13 LALBARRA MP-38-003-071-001/175
(KANKI) 		1738003071NRG24270620230738804 27/06/2023 bhagvanti 1738003071WL026696 bhagvanti 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 bhagvanti CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-071-001/19
(KANKI) 		1738003071NRG24270620230738805 27/06/2023 PAVITA 1738003071WL026696 PAVITA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 PAVITA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003071NRG24270620230738806 27/06/2023 Dhaniram 1738003071WL026696 Dhaniram 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 Dhaniram CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-071-001/194
(KANKI) 		1738003071NRG24270620230738808 27/06/2023 gita 1738003071WL026696 gita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 gita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-071-001/203
(KANKI) 		1738003071NRG24270620230738809 27/06/2023 BUDHRAM 1738003071WL026696 BUDHRAM 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 BUDHRAM CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-071-001/205
(KANKI) 		1738003071NRG24270620230738810 27/06/2023 VANDANA 1738003071WL026696 VANDANA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 VANDANA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-071-001/209
(KANKI) 		1738003071NRG24270620230738811 27/06/2023 DURGA 1738003071WL026696 DURGA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 DURGA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-071-001/21
(KANKI) 		1738003071NRG24270620230738812 27/06/2023 suman 1738003071WL026696 suman 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 suman CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-071-001/210
(KANKI) 		1738003071NRG24270620230738813 27/06/2023 Dhannabai 1738003071WL026696 Dhannabai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 Dhannabai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-071-001/211
(KANKI) 		1738003071NRG24270620230738814 27/06/2023 asha 1738003071WL026696 asha 00089 CBIN0281986 884 884 Processed 05/07/2023 702579972 asha CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-071-001/241-A
(KANKI) 		1738003071NRG24270620230738815 27/06/2023 kanta 1738003071WL026696 kanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 kanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-071-001/250-B
(KANKI) 		1738003071NRG24270620230738816 27/06/2023 INDRKALA 1738003071WL026696 INDRKALA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 INDRKALA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-071-001/260
(KANKI) 		1738003071NRG24270620230738819 27/06/2023 RAVI 1738003071WL026696 RAVI 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 RAVI CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-071-001/277
(KANKI) 		1738003071NRG24270620230738820 27/06/2023 premlata 1738003071WL026696 premlata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 premlata CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-071-001/279
(KANKI) 		1738003071NRG24270620230738821 27/06/2023 Devram 1738003071WL026696 Devram 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 Devram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-071-001/300
(KANKI) 		1738003071NRG24270620230738822 27/06/2023 MEENA 1738003071WL026696 MEENA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 MEENA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-071-001/313
(KANKI) 		1738003071NRG24270620230738823 27/06/2023 GEETA 1738003071WL026696 GEETA 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579972 GEETA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-071-001/32
(KANKI) 		1738003071NRG24270620230738824 27/06/2023 sunita 1738003071WL026696 sunita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 sunita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-071-001/333
(KANKI) 		1738003071NRG24270620230738825 27/06/2023 Nilesh 1738003071WL026696 Nilesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 Nilesh PUNJAB NATIONAL BANK(508568)
32 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24270620230738826 27/06/2023 Harikishan 1738003071WL026696 Harikishan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 Harikishan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-071-001/347
(KANKI) 		1738003071NRG24270620230738828 27/06/2023 YESHUNITA 1738003071WL026696 YESHUNITA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 YESHUNITA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/361
(KANKI) 		1738003071NRG24270620230738829 27/06/2023 DWARKAN 1738003071WL026696 DWARKAN 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 DWARKAN CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/367
(KANKI) 		1738003071NRG24270620230738830 27/06/2023 DURGAVANTI 1738003071WL026696 DURGAVANTI 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 DURGAVANTI CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003071NRG24270620230738831 27/06/2023 Mitaram 1738003071WL026696 Mitaram 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 Mitaram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/428
(KANKI) 		1738003071NRG24270620230738832 27/06/2023 sunita 1738003071WL026696 sunita 00089 CBIN0281986 884 884 Processed 05/07/2023 702579972 sunita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/472
(KANKI) 		1738003071NRG24270620230738833 27/06/2023 Parvati 1738003071WL026696 Parvati 00089 CBIN0281986 663 663 Rejected 05/07/2023 702579972 Aadhaar Number not Mapped to Account Number
39 LALBARRA MP-38-003-071-001/475
(KANKI) 		1738003071NRG24270620230738834 27/06/2023 mantura 1738003071WL026696 mantura 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 mantura CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/514
(KANKI) 		1738003071NRG24270620230738835 27/06/2023 Sulochana 1738003071WL026696 Sulochana 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 Sulochana CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/514-A
(KANKI) 		1738003071NRG24270620230738836 27/06/2023 RAJESH 1738003071WL026696 RAJESH 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 RAJESH IDBI BANK(607095)
42 LALBARRA MP-38-003-071-001/536
(KANKI) 		1738003071NRG24270620230738837 27/06/2023 MANIRAM GAUTAM 1738003071WL026696 MANIRAM GAUTAM 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 MANIRAMGAUTAM CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/536
(KANKI) 		1738003071NRG24270620230738838 27/06/2023 PARATIBHA 1738003071WL026696 PARATIBHA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 PARATIBHA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/537
(KANKI) 		1738003071NRG24270620230738839 27/06/2023 umha 1738003071WL026696 umha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 umha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/557
(KANKI) 		1738003071NRG24270620230738840 27/06/2023 rekha 1738003071WL026696 rekha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 rekha INDUSIND BANK(607189)
46 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003071NRG24270620230738841 27/06/2023 RAMKALI 1738003071WL026696 RAMKALI 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 RAMKALI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/627
(KANKI) 		1738003071NRG24270620230738842 27/06/2023 sukwara 1738003071WL026696 sukwara 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 sukwara CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/734
(KANKI) 		1738003071NRG24270620230738845 27/06/2023 SANGITA 1738003071WL026696 SANGITA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 SANGITA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-071-001/84
(KANKI) 		1738003071NRG24270620230738846 27/06/2023 rukman 1738003071WL026696 rukman 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 rukman CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/84
(KANKI) 		1738003071NRG24270620230738847 27/06/2023 sunita 1738003071WL026696 sunita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 sunita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/938-A
(KANKI) 		1738003071NRG24270620230738848 27/06/2023 DEVESHWARI 1738003071WL026696 DEVESHWARI 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 DEVESHWARI CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/95
(KANKI) 		1738003071NRG24270620230738849 27/06/2023 sulocna 1738003071WL026696 sulocna 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 sulocna CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003071NRG24270620230738850 27/06/2023 MANTHURA 1738003071WL026696 MANTHURA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 MANTHURA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/974
(KANKI) 		1738003071NRG24270620230738851 27/06/2023 Radhika 1738003071WL026696 Radhika 00089 CBIN0281986 884 884 Processed 05/07/2023 702579972 Radhika CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-071-001/98
(KANKI) 		1738003071NRG24270620230738852 27/06/2023 KOUSHLYA 1738003071WL026696 KOUSHLYA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 KOUSHLYA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-071-001/99
(KANKI) 		1738003071NRG24270620230738853 27/06/2023 raju 1738003071WL026696 raju 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 raju CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-071-001/996
(KANKI) 		1738003071NRG24270620230738854 27/06/2023 kavita 1738003071WL026696 kavita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579972 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 69836 69836
58 LALBARRA MP-38-003-065-001/10
(BHANDAMURRI) 		1738003065NRG24270620230739097 27/06/2023 chabilal 1738003065WL026702 chabilal 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 chabilal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-065-001/100
(BHANDAMURRI) 		1738003065NRG24270620230739120 27/06/2023 Nisha 1738003065WL026703 Nisha 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Nisha CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-065-001/100
(BHANDAMURRI) 		1738003065NRG24270620230739121 27/06/2023 Santoshi 1738003065WL026703 Santoshi 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Santoshi CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-065-001/100-A
(BHANDAMURRI) 		1738003065NRG24270620230739098 27/06/2023 kusman 1738003065WL026702 kusman 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 kusman CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-065-001/106-B
(BHANDAMURRI) 		1738003065NRG24270620230739122 27/06/2023 anita 1738003065WL026703 anita 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 anita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-065-001/123
(BHANDAMURRI) 		1738003065NRG24270620230739099 27/06/2023 mahabati 1738003065WL026702 mahabati 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 mahabati CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-065-001/132
(BHANDAMURRI) 		1738003065NRG24270620230739071 27/06/2023 jeewan 1738003065WL026700 jeewan 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 jeewan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-065-001/14
(BHANDAMURRI) 		1738003065NRG24270620230739072 27/06/2023 Chironja 1738003065WL026700 Chironja 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Chironja CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/154
(BHANDAMURRI) 		1738003065NRG24270620230739073 27/06/2023 Durupsingh 1738003065WL026700 Durupsingh 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Durupsingh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-065-001/162-A
(BHANDAMURRI) 		1738003065NRG24270620230739124 27/06/2023 Lochanlal 1738003065WL026703 Lochanlal 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Lochanlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-065-001/162-A
(BHANDAMURRI) 		1738003065NRG24270620230739123 27/06/2023 Lochanlal 1738003065WL026703 Lochanlal 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Lochanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-065-001/172-B
(BHANDAMURRI) 		1738003065NRG24270620230739100 27/06/2023 manoj 1738003065WL026702 manoj 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 manoj CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-065-001/187
(BHANDAMURRI) 		1738003065NRG24270620230739101 27/06/2023 kamla 1738003065WL026702 kamla 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 kamla CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-065-001/205
(BHANDAMURRI) 		1738003065NRG24270620230739125 27/06/2023 sombati 1738003065WL026703 sombati 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 sombati CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/226-A
(BHANDAMURRI) 		1738003065NRG24270620230739126 27/06/2023 shamlata 1738003065WL026703 shamlata 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 shamlata CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-065-001/239
(BHANDAMURRI) 		1738003065NRG24270620230739127 27/06/2023 tulsa bai 1738003065WL026703 tulsa bai 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 tulsabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/240-A
(BHANDAMURRI) 		1738003065NRG24270620230739103 27/06/2023 rameshwar 1738003065WL026702 rameshwar 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 rameshwar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-065-001/240-A
(BHANDAMURRI) 		1738003065NRG24270620230739102 27/06/2023 rameshwar 1738003065WL026702 rameshwar 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 rameshwar CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/252
(BHANDAMURRI) 		1738003065NRG24270620230739104 27/06/2023 sukrata 1738003065WL026702 sukrata 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 sukrata CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/258
(BHANDAMURRI) 		1738003065NRG24270620230739128 27/06/2023 somlal 1738003065WL026703 somlal 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 somlal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/263-A
(BHANDAMURRI) 		1738003065NRG24270620230739075 27/06/2023 Chetana 1738003065WL026700 Chetana 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Chetana CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/264
(BHANDAMURRI) 		1738003065NRG24270620230739076 27/06/2023 suman 1738003065WL026700 suman 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 suman CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-065-001/272
(BHANDAMURRI) 		1738003065NRG24270620230739107 27/06/2023 jiran 1738003065WL026702 jiran 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 jiran CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/272
(BHANDAMURRI) 		1738003065NRG24270620230739106 27/06/2023 sohan 1738003065WL026702 sohan 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 sohan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/275
(BHANDAMURRI) 		1738003065NRG24270620230739129 27/06/2023 manoj 1738003065WL026703 manoj 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-065-001/278-A
(BHANDAMURRI) 		1738003065NRG24270620230739130 27/06/2023 bhejan 1738003065WL026703 bhejan 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 bhejan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/278-A
(BHANDAMURRI) 		1738003065NRG24270620230739131 27/06/2023 nitu 1738003065WL026703 nitu 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 nitu CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-065-001/281
(BHANDAMURRI) 		1738003065NRG24270620230739132 27/06/2023 sakun 1738003065WL026703 sakun 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 sakun CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-065-001/288
(BHANDAMURRI) 		1738003065NRG24270620230739077 27/06/2023 ramkali 1738003065WL026700 ramkali 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 ramkali CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-065-001/289
(BHANDAMURRI) 		1738003065NRG24270620230739133 27/06/2023 Sangeeta 1738003065WL026703 Sangeeta 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Sangeeta CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-065-001/298
(BHANDAMURRI) 		1738003065NRG24270620230739078 27/06/2023 urmila 1738003065WL026700 urmila 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 urmila CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-065-001/313
(BHANDAMURRI) 		1738003065NRG24270620230739082 27/06/2023 narayan 1738003065WL026700 narayan 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 narayan CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-065-001/313
(BHANDAMURRI) 		1738003065NRG24270620230739081 27/06/2023 tejan 1738003065WL026700 tejan 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 tejan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-065-001/314-A
(BHANDAMURRI) 		1738003065NRG24270620230739135 27/06/2023 Anjalli 1738003065WL026703 Anjalli 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Anjalli CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-065-001/314-A
(BHANDAMURRI) 		1738003065NRG24270620230739134 27/06/2023 Hemant 1738003065WL026703 Hemant 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-065-001/314-B
(BHANDAMURRI) 		1738003065NRG24270620230739137 27/06/2023 Parmila 1738003065WL026703 Parmila 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Parmila CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-065-001/314-B
(BHANDAMURRI) 		1738003065NRG24270620230739136 27/06/2023 parmila 1738003065WL026703 parmila 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 parmila CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-065-001/315
(BHANDAMURRI) 		1738003065NRG24270620230739138 27/06/2023 Thansingh 1738003065WL026703 Thansingh 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Thansingh CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-065-001/317-A
(BHANDAMURRI) 		1738003065NRG24270620230739140 27/06/2023 premlata 1738003065WL026703 premlata 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 premlata CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-065-001/317-A
(BHANDAMURRI) 		1738003065NRG24270620230739139 27/06/2023 Premlata 1738003065WL026703 Premlata 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Premlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-065-001/321-A
(BHANDAMURRI) 		1738003065NRG24270620230739083 27/06/2023 KALA 1738003065WL026700 KALA 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 KALA CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-065-001/328
(BHANDAMURRI) 		1738003065NRG24270620230739084 27/06/2023 mahesh 1738003065WL026700 mahesh 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 mahesh CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-065-001/328
(BHANDAMURRI) 		1738003065NRG24270620230739085 27/06/2023 sangita 1738003065WL026700 sangita 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 sangita CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-065-001/330
(BHANDAMURRI) 		1738003065NRG24270620230739109 27/06/2023 Shanta 1738003065WL026702 Shanta 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Shanta CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-065-001/331-A
(BHANDAMURRI) 		1738003065NRG24270620230739086 27/06/2023 Sarsata 1738003065WL026700 Sarsata 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Sarsata CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-065-001/340
(BHANDAMURRI) 		1738003065NRG24270620230739087 27/06/2023 hariprasad 1738003065WL026700 hariprasad 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 hariprasad CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-065-001/343
(BHANDAMURRI) 		1738003065NRG24270620230739090 27/06/2023 tulsidas 1738003065WL026700 tulsidas 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 tulsidas CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-065-001/343-A
(BHANDAMURRI) 		1738003065NRG24270620230739091 27/06/2023 Shankardas 1738003065WL026700 Shankardas 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Shankardas CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-065-001/343-A
(BHANDAMURRI) 		1738003065NRG24270620230739142 27/06/2023 Shankardas 1738003065WL026703 Shankardas 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Shankardas CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-065-001/370
(BHANDAMURRI) 		1738003065NRG24270620230739111 27/06/2023 Mansingh 1738003065WL026702 Mansingh 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LALBARRA MP-38-003-065-001/370
(BHANDAMURRI) 		1738003065NRG24270620230739110 27/06/2023 mansingh 1738003065WL026702 mansingh 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LALBARRA MP-38-003-065-001/370-A
(BHANDAMURRI) 		1738003065NRG24270620230739112 27/06/2023 baratlal 1738003065WL026702 baratlal 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 baratlal CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-065-001/370-A
(BHANDAMURRI) 		1738003065NRG24270620230739113 27/06/2023 saroj 1738003065WL026702 saroj 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 saroj CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-065-001/374-A
(BHANDAMURRI) 		1738003065NRG24270620230739116 27/06/2023 mamta 1738003065WL026702 mamta 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 mamta STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-065-001/389
(BHANDAMURRI) 		1738003065NRG24270620230739117 27/06/2023 Imla 1738003065WL026702 Imla 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 Imla CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-065-001/389-A
(BHANDAMURRI) 		1738003065NRG24270620230739118 27/06/2023 kalpana 1738003065WL026702 kalpana 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 kalpana CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-065-001/76-A
(BHANDAMURRI) 		1738003065NRG24270620230739093 27/06/2023 kaushalya 1738003065WL026700 kaushalya 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 kaushalya CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-065-001/76-A
(BHANDAMURRI) 		1738003065NRG24270620230739092 27/06/2023 sakharam 1738003065WL026700 sakharam 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 sakharam CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-065-001/8
(BHANDAMURRI) 		1738003065NRG24270620230739094 27/06/2023 sangita 1738003065WL026700 sangita 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 sangita CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-065-001/81-B
(BHANDAMURRI) 		1738003065NRG24270620230739119 27/06/2023 anusuyia 1738003065WL026702 anusuyia 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 anusuyia CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-065-001/93
(BHANDAMURRI) 		1738003065NRG24270620230739095 27/06/2023 jyoti 1738003065WL026700 jyoti 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702579972 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 94367 94367
119 LALBARRA MP-38-003-065-001/317-B
(BHANDAMURRI) 		1738003065NRG24270620230739141 27/06/2023 Pramod 1738003065WL026703 Pramod 00415 SBIN0000318 1547 1547 Processed 05/07/2023 702579972 Pramod STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-071-001/104
(KANKI) 		1738003071NRG24270620230738795 27/06/2023 AJAY 1738003071WL026696 AJAY 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702579972 AJAY STATE BANK OF INDIA(508548)
SubTotal 2873 2873
121 LALBARRA MP-38-003-065-001/370-B
(BHANDAMURRI) 		1738003065NRG24270620230739115 27/06/2023 Delendra 1738003065WL026702 Delendra 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702579972 Delendra CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-065-001/370-B
(BHANDAMURRI) 		1738003065NRG24270620230739114 27/06/2023 Delendra 1738003065WL026702 Delendra 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702579972 Delendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 172601 172601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_131741 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
2 LALBARRA MP1738003_270623APB_FTO_131741 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
3 LALBARRA MP1738003_270623APB_FTO_131741 Central Bank Of India CBIN0281986 GARHA (KANKI) 69836
4 LALBARRA MP1738003_270623APB_FTO_131741 Central Bank Of India CBIN0282672 KANJAI 94367
5 LALBARRA MP1738003_270623APB_FTO_131741 State Bank of India SBIN0000318 BALAGHAT 2873
6 LALBARRA MP1738003_270623APB_FTO_131741 State Bank of India SBIN0012150 LALBURRA 3094

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