Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140623APB_FTO_92117
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-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24140620230567339 14/06/2023 chandrakal 1738003021WL021915 chandrakal 00089 CBIN0281100 1105 1105 Processed 20/06/2023 450092386 chandrakal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-021-001/107
(CHICHGAON) 		1738003021NRG24140620230567342 14/06/2023 raamprasad 1738003021WL021915 raamprasad 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 raamprasad CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-021-001/108
(CHICHGAON) 		1738003021NRG24140620230567343 14/06/2023 baijanta 1738003021WL021915 baijanta 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 baijanta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-021-001/11
(CHICHGAON) 		1738003021NRG24140620230567391 14/06/2023 memabati 1738003021WL021917 memabati 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 memabati CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-021-001/113
(CHICHGAON) 		1738003021NRG24140620230567345 14/06/2023 rambati 1738003021WL021915 rambati 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 rambati STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-021-001/113-A
(CHICHGAON) 		1738003021NRG24140620230567346 14/06/2023 suwarka 1738003021WL021915 suwarka 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 suwarka STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-021-001/113-B
(CHICHGAON) 		1738003021NRG24140620230567347 14/06/2023 savitree 1738003021WL021915 savitree 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 savitree INDUSIND BANK(607189)
8 LALBARRA MP-38-003-021-001/119
(CHICHGAON) 		1738003021NRG24140620230567790 14/06/2023 jiran 1738003021WL021925 jiran 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 jiran CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-021-001/122
(CHICHGAON) 		1738003021NRG24140620230567351 14/06/2023 aswan 1738003021WL021915 aswan 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 aswan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-021-001/123
(CHICHGAON) 		1738003021NRG24140620230567791 14/06/2023 gaynat 1738003021WL021925 gaynat 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 gaynat CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-021-001/127
(CHICHGAON) 		1738003021NRG24140620230567792 14/06/2023 santuraa 1738003021WL021925 santuraa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 santuraa CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-021-001/129
(CHICHGAON) 		1738003021NRG24140620230567352 14/06/2023 savaniya 1738003021WL021915 savaniya 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 savaniya CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-021-001/137-A
(CHICHGAON) 		1738003021NRG24140620230567353 14/06/2023 gaynta 1738003021WL021915 gaynta 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 gaynta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-021-001/140-B
(CHICHGAON) 		1738003021NRG24140620230567794 14/06/2023 rekha 1738003021WL021925 rekha 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 rekha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-021-001/141
(CHICHGAON) 		1738003021NRG24140620230567355 14/06/2023 savitree 1738003021WL021915 savitree 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 savitree CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-021-001/148
(CHICHGAON) 		1738003021NRG24140620230567795 14/06/2023 fhulbati 1738003021WL021925 fhulbati 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 fhulbati CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-021-001/151-A
(CHICHGAON) 		1738003021NRG24140620230567357 14/06/2023 savitree 1738003021WL021915 savitree 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 savitree CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003021NRG24140620230567358 14/06/2023 sunita 1738003021WL021915 sunita 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 sunita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-021-001/159
(CHICHGAON) 		1738003021NRG24140620230567359 14/06/2023 koslyaa 1738003021WL021915 koslyaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 koslyaa CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-021-001/161
(CHICHGAON) 		1738003021NRG24140620230567360 14/06/2023 sarulaa 1738003021WL021915 sarulaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 sarulaa CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-021-001/165
(CHICHGAON) 		1738003021NRG24140620230567361 14/06/2023 Varsha 1738003021WL021915 Varsha 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 Varsha BANK OF INDIA(508505)
22 LALBARRA MP-38-003-021-001/168
(CHICHGAON) 		1738003021NRG24140620230567362 14/06/2023 mukes 1738003021WL021915 mukes 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 mukes CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-021-001/172
(CHICHGAON) 		1738003021NRG24140620230567395 14/06/2023 mangree 1738003021WL021917 mangree 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 mangree CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-021-001/177
(CHICHGAON) 		1738003021NRG24140620230567797 14/06/2023 bhaiyaalal 1738003021WL021925 bhaiyaalal 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 bhaiyaalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-021-001/177
(CHICHGAON) 		1738003021NRG24140620230567796 14/06/2023 sampati 1738003021WL021925 sampati 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 sampati CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-021-001/177-A
(CHICHGAON) 		1738003021NRG24140620230567798 14/06/2023 santos 1738003021WL021925 santos 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 santos CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-021-001/18
(CHICHGAON) 		1738003021NRG24140620230567365 14/06/2023 lalita 1738003021WL021915 lalita 00089 CBIN0281100 1105 1105 Processed 20/06/2023 450092386 lalita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/187
(CHICHGAON) 		1738003021NRG24140620230567801 14/06/2023 sareeta 1738003021WL021925 sareeta 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 sareeta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/187
(CHICHGAON) 		1738003021NRG24140620230567800 14/06/2023 vinod 1738003021WL021925 vinod 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 vinod CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-021-001/190
(CHICHGAON) 		1738003021NRG24140620230567367 14/06/2023 minabai 1738003021WL021915 minabai 00089 CBIN0281100 1105 1105 Processed 20/06/2023 450092386 minabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-021-001/193
(CHICHGAON) 		1738003021NRG24140620230567368 14/06/2023 dhanwanta 1738003021WL021915 dhanwanta 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 dhanwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-021-001/193-C
(CHICHGAON) 		1738003021NRG24140620230567369 14/06/2023 suryakanta 1738003021WL021915 suryakanta 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450092386 suryakanta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-021-001/194
(CHICHGAON) 		1738003021NRG24140620230567370 14/06/2023 parmilaa 1738003021WL021915 parmilaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 parmilaa STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-021-001/197-A
(CHICHGAON) 		1738003021NRG24140620230567373 14/06/2023 kiran 1738003021WL021915 kiran 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 kiran CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/197-B
(CHICHGAON) 		1738003021NRG24140620230567374 14/06/2023 madhu 1738003021WL021915 madhu 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 madhu CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-021-001/199
(CHICHGAON) 		1738003021NRG24140620230567375 14/06/2023 koslya 1738003021WL021915 koslya 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450092386 koslya CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-021-001/206
(CHICHGAON) 		1738003021NRG24140620230567376 14/06/2023 dewakan 1738003021WL021915 dewakan 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450092386 dewakan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/208-A
(CHICHGAON) 		1738003021NRG24140620230567377 14/06/2023 dhanalal 1738003021WL021915 dhanalal 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 dhanalal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-021-001/208-A
(CHICHGAON) 		1738003021NRG24140620230567378 14/06/2023 lachami 1738003021WL021915 lachami 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 lachami CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-021-001/21
(CHICHGAON) 		1738003021NRG24140620230567379 14/06/2023 sundra 1738003021WL021915 sundra 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 sundra CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-021-001/22
(CHICHGAON) 		1738003021NRG24140620230567380 14/06/2023 raamkali 1738003021WL021915 raamkali 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450092386 raamkali CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-021-001/241-A
(CHICHGAON) 		1738003021NRG24140620230567381 14/06/2023 ramaa 1738003021WL021915 ramaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 ramaa CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-021-001/245
(CHICHGAON) 		1738003021NRG24140620230567383 14/06/2023 dhansing 1738003021WL021915 dhansing 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450092386 dhansing CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-021-001/40
(CHICHGAON) 		1738003021NRG24140620230567385 14/06/2023 manna 1738003021WL021915 manna 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 manna CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-021-001/47
(CHICHGAON) 		1738003021NRG24140620230567387 14/06/2023 kastura bai 1738003021WL021915 kastura bai 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 kasturabai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-021-001/54
(CHICHGAON) 		1738003021NRG24140620230567388 14/06/2023 sunita 1738003021WL021915 sunita 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450092386 sunita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-021-001/55
(CHICHGAON) 		1738003021NRG24140620230567802 14/06/2023 baya bai 1738003021WL021925 baya bai 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 bayabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-021-001/57-B
(CHICHGAON) 		1738003021NRG24140620230567401 14/06/2023 tujan 1738003021WL021917 tujan 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 tujan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-021-001/58
(CHICHGAON) 		1738003021NRG24140620230567803 14/06/2023 atmaram 1738003021WL021925 atmaram 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 atmaram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-021-001/61
(CHICHGAON) 		1738003021NRG24140620230567804 14/06/2023 radhan 1738003021WL021925 radhan 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 radhan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-021-001/61
(CHICHGAON) 		1738003021NRG24140620230567805 14/06/2023 sivadyal 1738003021WL021925 sivadyal 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 sivadyal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-021-001/73-A
(CHICHGAON) 		1738003021NRG24140620230567402 14/06/2023 Vinita 1738003021WL021917 Vinita 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 Vinita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-021-001/78-A
(CHICHGAON) 		1738003021NRG24140620230567403 14/06/2023 anita 1738003021WL021917 anita 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 anita STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-021-001/88
(CHICHGAON) 		1738003021NRG24140620230567807 14/06/2023 vijaye 1738003021WL021925 vijaye 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 vijaye CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-021-001/91
(CHICHGAON) 		1738003021NRG24140620230567809 14/06/2023 chainlal 1738003021WL021925 chainlal 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 chainlal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-021-001/91
(CHICHGAON) 		1738003021NRG24140620230567808 14/06/2023 gajulaa 1738003021WL021925 gajulaa 00089 CBIN0281100 1547 1547 Processed 20/06/2023 450092386 gajulaa FINO PAYMENTS BANK LTD(608001)
SubTotal 83980 83980
57 LALBARRA MP-38-003-021-001/178-A
(CHICHGAON) 		1738003021NRG24140620230567364 14/06/2023 shashikala 1738003021WL021915 shashikala 00089 CBIN0281981 1547 1547 Processed 20/06/2023 450092386 shashikala CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
58 LALBARRA MP-38-003-012-002/181-A
(NEWARGAONLA) 		1738003012NRG24140620230565834 14/06/2023 rajendra 1738003012WL021885 rajendra 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 rajendra CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-012-002/181-A
(NEWARGAONLA) 		1738003012NRG24140620230565835 14/06/2023 SUNITA 1738003012WL021885 SUNITA 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 SUNITA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-012-002/190
(NEWARGAONLA) 		1738003012NRG24140620230565836 14/06/2023 sukwanta 1738003012WL021885 sukwanta 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 sukwanta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-012-002/208
(NEWARGAONLA) 		1738003012NRG24140620230565841 14/06/2023 janta 1738003012WL021885 janta 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 janta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-012-002/208
(NEWARGAONLA) 		1738003012NRG24140620230565842 14/06/2023 KIRAN 1738003012WL021885 KIRAN 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 KIRAN CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-012-002/212
(NEWARGAONLA) 		1738003012NRG24140620230565845 14/06/2023 narayan 1738003012WL021885 narayan 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 narayan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-012-002/30
(NEWARGAONLA) 		1738003012NRG24140620230565850 14/06/2023 mahetlal 1738003012WL021885 mahetlal 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 mahetlal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-012-002/40-A
(NEWARGAONLA) 		1738003012NRG24140620230565853 14/06/2023 Sangita 1738003012WL021885 Sangita 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 Sangita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-012-002/46
(NEWARGAONLA) 		1738003012NRG24140620230565855 14/06/2023 Kanta 1738003012WL021885 Kanta 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 Kanta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-012-002/49
(NEWARGAONLA) 		1738003012NRG24140620230565857 14/06/2023 prambati 1738003012WL021885 prambati 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 prambati INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-012-002/57
(NEWARGAONLA) 		1738003012NRG24140620230565860 14/06/2023 Jaswanti 1738003012WL021885 Jaswanti 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 Jaswanti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-012-002/58
(NEWARGAONLA) 		1738003012NRG24140620230565861 14/06/2023 sampati 1738003012WL021885 sampati 00089 CBIN0281982 221 221 Processed 20/06/2023 450092386 sampati CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-012-002/66
(NEWARGAONLA) 		1738003012NRG24140620230565864 14/06/2023 kaharin 1738003012WL021885 kaharin 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 kaharin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-012-002/66
(NEWARGAONLA) 		1738003012NRG24140620230565863 14/06/2023 shantlal 1738003012WL021885 shantlal 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 shantlal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-012-002/73
(NEWARGAONLA) 		1738003012NRG24140620230565865 14/06/2023 BHAGAN 1738003012WL021885 BHAGAN 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 BHAGAN CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-012-002/88
(NEWARGAONLA) 		1738003012NRG24140620230565870 14/06/2023 Omkala 1738003012WL021885 Omkala 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 Omkala CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-012-002/98
(NEWARGAONLA) 		1738003012NRG24140620230565871 14/06/2023 gajvan 1738003012WL021885 gajvan 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 gajvan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-012-002/99
(NEWARGAONLA) 		1738003012NRG24140620230565872 14/06/2023 satwan 1738003012WL021885 satwan 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450092386 satwan CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
76 LALBARRA MP-38-003-012-002/165
(NEWARGAONLA) 		1738003012NRG24140620230565832 14/06/2023 Pusai 1738003012WL021885 Pusai 00089 CBIN0282672 1105 1105 Processed 20/06/2023 450092386 Pusai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-012-002/216
(NEWARGAONLA) 		1738003012NRG24140620230565846 14/06/2023 Anita 1738003012WL021885 Anita 00089 CBIN0282672 1105 1105 Processed 20/06/2023 450092386 Anita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-021-001/100-A
(CHICHGAON) 		1738003021NRG24140620230567390 14/06/2023 CHITRAKALA 1738003021WL021917 CHITRAKALA 00089 CBIN0282672 1547 1547 Processed 20/06/2023 450092386 CHITRAKALA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-021-001/196
(CHICHGAON) 		1738003021NRG24140620230567371 14/06/2023 bharat 1738003021WL021915 bharat 00089 CBIN0282672 1547 1547 Processed 20/06/2023 450092386 bharat CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-021-001/257
(CHICHGAON) 		1738003021NRG24140620230567397 14/06/2023 heena 1738003021WL021917 heena 00089 CBIN0282672 1547 1547 Processed 20/06/2023 450092386 heena CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-021-001/26-A
(CHICHGAON) 		1738003021NRG24140620230567398 14/06/2023 bhimla 1738003021WL021917 bhimla 00089 CBIN0282672 1547 1547 Processed 20/06/2023 450092386 bhimla CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-021-001/43
(CHICHGAON) 		1738003021NRG24140620230567386 14/06/2023 anjana 1738003021WL021915 anjana 00089 CBIN0282672 1547 1547 Processed 20/06/2023 450092386 anjana CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
83 LALBARRA MP-38-003-012-002/181
(NEWARGAONLA) 		1738003012NRG24140620230565833 14/06/2023 janki 1738003012WL021885 janki 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 janki STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-012-002/199
(NEWARGAONLA) 		1738003012NRG24140620230565837 14/06/2023 Kumarin 1738003012WL021885 Kumarin 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 Kumarin STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-012-002/206
(NEWARGAONLA) 		1738003012NRG24140620230565839 14/06/2023 revti 1738003012WL021885 revti 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 revti STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24140620230565851 14/06/2023 Santosh 1738003012WL021885 Santosh 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 Santosh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-012-002/45
(NEWARGAONLA) 		1738003012NRG24140620230565854 14/06/2023 ganesi 1738003012WL021885 ganesi 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 ganesi STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-012-002/54
(NEWARGAONLA) 		1738003012NRG24140620230565858 14/06/2023 Varnda 1738003012WL021885 Varnda 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 Varnda CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-012-002/55
(NEWARGAONLA) 		1738003012NRG24140620230565859 14/06/2023 sushila 1738003012WL021885 sushila 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 sushila CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-012-002/78
(NEWARGAONLA) 		1738003012NRG24140620230565867 14/06/2023 Rambati 1738003012WL021885 Rambati 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 Rambati STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-012-002/84
(NEWARGAONLA) 		1738003012NRG24140620230565868 14/06/2023 mohpatray 1738003012WL021885 mohpatray 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 mohpatray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-012-002/86
(NEWARGAONLA) 		1738003012NRG24140620230565869 14/06/2023 Deman 1738003012WL021885 Deman 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 Deman CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-021-001/116
(CHICHGAON) 		1738003021NRG24140620230567348 14/06/2023 Tirathlal 1738003021WL021915 Tirathlal 00415 SBIN0012150 884 884 Processed 20/06/2023 450092386 Tirathlal STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-021-001/120
(CHICHGAON) 		1738003021NRG24140620230567349 14/06/2023 Bastaram 1738003021WL021915 Bastaram 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450092386 Bastaram STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-021-001/120
(CHICHGAON) 		1738003021NRG24140620230567350 14/06/2023 Nandani Meshram 1738003021WL021915 Nandani Meshram 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450092386 NandaniMeshram STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-021-001/140-B
(CHICHGAON) 		1738003021NRG24140620230567793 14/06/2023 dipak 1738003021WL021925 dipak 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450092386 dipak STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-021-001/149-A
(CHICHGAON) 		1738003021NRG24140620230567356 14/06/2023 gaytri 1738003021WL021915 gaytri 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450092386 gaytri STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-021-001/16
(CHICHGAON) 		1738003021NRG24140620230567392 14/06/2023 Asha matre 1738003021WL021917 Asha matre 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450092386 Ashamatre STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-021-001/160-B
(CHICHGAON) 		1738003021NRG24140620230567394 14/06/2023 kavita 1738003021WL021917 kavita 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450092386 kavita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-021-001/169
(CHICHGAON) 		1738003021NRG24140620230567363 14/06/2023 SANIYARO 1738003021WL021915 SANIYARO 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450092386 SANIYARO STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-021-001/177-A
(CHICHGAON) 		1738003021NRG24140620230567799 14/06/2023 sarita 1738003021WL021925 sarita 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450092386 sarita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-021-001/189-B
(CHICHGAON) 		1738003021NRG24140620230567366 14/06/2023 durga 1738003021WL021915 durga 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450092386 durga INDUSIND BANK(607189)
103 LALBARRA MP-38-003-021-001/62
(CHICHGAON) 		1738003021NRG24140620230567806 14/06/2023 asok 1738003021WL021925 asok 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450092386 asok STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-021-001/97
(CHICHGAON) 		1738003021NRG24140620230567404 14/06/2023 savita 1738003021WL021917 savita 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450092386 savita STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-021-001/99
(CHICHGAON) 		1738003021NRG24140620230567405 14/06/2023 lalita 1738003021WL021917 lalita 00415 SBIN0012150 1547 1547 Processed 20/06/2023 450092386 lalita STATE BANK OF INDIA(508548)
SubTotal 29835 29835
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140623APB_FTO_92117 Central Bank Of India CBIN0281100 LALBURRA 83980
2 LALBARRA MP1738003_140623APB_FTO_92117 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1547
3 LALBARRA MP1738003_140623APB_FTO_92117 Central Bank Of India CBIN0281982 JAM 19006
4 LALBARRA MP1738003_140623APB_FTO_92117 Central Bank Of India CBIN0282672 KANJAI 9945
5 LALBARRA MP1738003_140623APB_FTO_92117 State Bank of India SBIN0012150 LALBURRA 29835

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