Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280623APB_FTO_134296
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-039-001/301
(BABARIYA) 		1738003039NRG24280620230746987 28/06/2023 alka 1738003039WL026919 alka 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439735 alka CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-018-001/1
(BEHARAI) 		1738003018NRG24280620230743996 28/06/2023 Surakanta 1738003018WL026841 Surakanta 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Surakanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-018-001/108-C
(BEHARAI) 		1738003000NRG24280620230747445 28/06/2023 yougalkishor 1738003WL026929 yougalkishor 00089 CBIN0281924 663 663 Processed 05/07/2023 702439735 yougalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-018-001/116
(BEHARAI) 		1738003018NRG24280620230743997 28/06/2023 surajlal 1738003018WL026841 surajlal 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 surajlal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/116
(BEHARAI) 		1738003018NRG24280620230743998 28/06/2023 surjan bai 1738003018WL026841 surjan bai 00089 CBIN0281924 663 663 Processed 05/07/2023 702439735 surjanbai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/122-A
(BEHARAI) 		1738003018NRG24280620230743999 28/06/2023 SUKHAVANTA 1738003018WL026841 SUKHAVANTA 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 SUKHAVANTA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/127-A
(BEHARAI) 		1738003018NRG24280620230744001 28/06/2023 sangeeta 1738003018WL026841 sangeeta 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 sangeeta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/134
(BEHARAI) 		1738003018NRG24280620230744004 28/06/2023 Durgan bai 1738003018WL026841 Durgan bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Durganbai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/135
(BEHARAI) 		1738003018NRG24280620230744005 28/06/2023 Geeta 1738003018WL026841 Geeta 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Geeta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/158
(BEHARAI) 		1738003018NRG24280620230744010 28/06/2023 jhuna bai 1738003018WL026841 jhuna bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 jhunabai HDFC BANK LTD(607152)
11 LALBARRA MP-38-003-018-001/160
(BEHARAI) 		1738003018NRG24280620230744013 28/06/2023 radhan 1738003018WL026841 radhan 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 radhan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/160-A
(BEHARAI) 		1738003018NRG24280620230744014 28/06/2023 sushila 1738003018WL026841 sushila 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 sushila CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/160-B
(BEHARAI) 		1738003018NRG24280620230744016 28/06/2023 Anita bai 1738003018WL026841 Anita bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Anitabai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/166
(BEHARAI) 		1738003018NRG24280620230744017 28/06/2023 Ulasan 1738003018WL026841 Ulasan 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Ulasan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/169
(BEHARAI) 		1738003000NRG24280620230747457 28/06/2023 Imrata bai 1738003WL026929 Imrata bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Imratabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/169
(BEHARAI) 		1738003000NRG24280620230747456 28/06/2023 vinod 1738003WL026929 vinod 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 vinod CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003018NRG24280620230744018 28/06/2023 Pramila 1738003018WL026841 Pramila 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Pramila CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/194-A
(BEHARAI) 		1738003018NRG24280620230744029 28/06/2023 Dineshwari 1738003018WL026841 Dineshwari 00089 CBIN0281924 221 221 Processed 05/07/2023 702439735 Dineshwari CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/2
(BEHARAI) 		1738003018NRG24280620230744032 28/06/2023 Seeta bai 1738003018WL026841 Seeta bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Seetabai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003018NRG24280620230744037 28/06/2023 hirkan bai 1738003018WL026841 hirkan bai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 hirkanbai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003018NRG24280620230744036 28/06/2023 Vishanu 1738003018WL026841 Vishanu 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 Vishanu STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-018-001/205-A
(BEHARAI) 		1738003018NRG24280620230744038 28/06/2023 mamta bai 1738003018WL026841 mamta bai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 mamtabai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003018NRG24280620230744041 28/06/2023 Girjan bai 1738003018WL026841 Girjan bai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 Girjanbai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003018NRG24280620230744040 28/06/2023 mahesh 1738003018WL026841 mahesh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 mahesh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24280620230744043 28/06/2023 Suresh kumar 1738003018WL026841 Suresh kumar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 Sureshkumar CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24280620230744042 28/06/2023 sushma 1738003018WL026841 sushma 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 sushma CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/226-A
(BEHARAI) 		1738003018NRG24280620230744045 28/06/2023 Kunvarlal 1738003018WL026841 Kunvarlal 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Kunvarlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/230
(BEHARAI) 		1738003018NRG24280620230744046 28/06/2023 sarita 1738003018WL026841 sarita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 sarita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/232-A
(BEHARAI) 		1738003018NRG24280620230744047 28/06/2023 Bharti 1738003018WL026841 Bharti 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 Bharti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/237
(BEHARAI) 		1738003018NRG24280620230744050 28/06/2023 yashoda bai 1738003018WL026841 yashoda bai 00089 CBIN0281924 442 442 Processed 05/07/2023 702439735 yashodabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003018NRG24280620230744051 28/06/2023 Kapurchand 1738003018WL026841 Kapurchand 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 Kapurchand CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003018NRG24280620230744052 28/06/2023 Munna bai 1738003018WL026841 Munna bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Munnabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG24280620230744056 28/06/2023 Salikram 1738003018WL026841 Salikram 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439735 Salikram CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/263
(BEHARAI) 		1738003018NRG24280620230744058 28/06/2023 Dayavanti bai 1738003018WL026841 Dayavanti bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Dayavantibai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/266
(BEHARAI) 		1738003018NRG24280620230744061 28/06/2023 Gohansingh 1738003018WL026841 Gohansingh 00089 CBIN0281924 221 221 Processed 05/07/2023 702439735 Gohansingh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/266
(BEHARAI) 		1738003018NRG24280620230744062 28/06/2023 Ramkali 1738003018WL026841 Ramkali 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Ramkali CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/30-A
(BEHARAI) 		1738003018NRG24280620230744067 28/06/2023 Himanshu 1738003018WL026841 Himanshu 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Himanshu BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-018-001/329-A
(BEHARAI) 		1738003018NRG24280620230744074 28/06/2023 Narbada 1738003018WL026841 Narbada 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Narbada CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/366
(BEHARAI) 		1738003018NRG24280620230744080 28/06/2023 Maya 1738003018WL026841 Maya 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Maya CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-018-001/366
(BEHARAI) 		1738003018NRG24280620230744079 28/06/2023 mehtar lal 1738003018WL026841 mehtar lal 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 mehtarlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/370
(BEHARAI) 		1738003018NRG24280620230744081 28/06/2023 SUNITA 1738003018WL026841 SUNITA 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 SUNITA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/377
(BEHARAI) 		1738003018NRG24280620230744083 28/06/2023 tijan bai 1738003018WL026841 tijan bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 tijanbai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/383
(BEHARAI) 		1738003018NRG24280620230744086 28/06/2023 Champabai 1738003018WL026841 Champabai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Champabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/385
(BEHARAI) 		1738003018NRG24280620230744087 28/06/2023 beneshwari 1738003018WL026841 beneshwari 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 beneshwari CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/413
(BEHARAI) 		1738003018NRG24280620230744090 28/06/2023 mangleshwari 1738003018WL026841 mangleshwari 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 mangleshwari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/46
(BEHARAI) 		1738003018NRG24280620230744092 28/06/2023 kanta 1738003018WL026841 kanta 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 kanta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/46
(BEHARAI) 		1738003018NRG24280620230744091 28/06/2023 Manohar 1738003018WL026841 Manohar 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Manohar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/48-B
(BEHARAI) 		1738003018NRG24280620230744094 28/06/2023 Anju 1738003018WL026841 Anju 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Anju CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/50
(BEHARAI) 		1738003018NRG24280620230744096 28/06/2023 puneshwari 1738003018WL026841 puneshwari 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 puneshwari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/6
(BEHARAI) 		1738003018NRG24280620230744097 28/06/2023 Lila bai 1738003018WL026841 Lila bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Lilabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG24280620230744099 28/06/2023 Kantabai 1738003018WL026841 Kantabai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Kantabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG24280620230744098 28/06/2023 Narayan thakre 1738003018WL026841 Narayan thakre 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Narayanthakre CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003018NRG24280620230744101 28/06/2023 Jagdish 1738003018WL026841 Jagdish 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Jagdish CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003018NRG24280620230744102 28/06/2023 sushila 1738003018WL026841 sushila 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 sushila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/7-A
(BEHARAI) 		1738003018NRG24280620230744103 28/06/2023 Rina 1738003018WL026841 Rina 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Rina CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/71
(BEHARAI) 		1738003018NRG24280620230744104 28/06/2023 Gaytra 1738003018WL026841 Gaytra 00089 CBIN0281924 884 884 Processed 05/07/2023 702439735 Gaytra CENTRAL BANK OF INDIA(607115)
SubTotal 51272 51272
57 LALBARRA MP-38-003-036-001/187
(BAHEGAON) 		1738003036NRG24280620230745537 28/06/2023 Sarita 1738003036WL026891 Sarita 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 Sarita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-036-001/25
(BAHEGAON) 		1738003036NRG24280620230745539 28/06/2023 Bindeshwari 1738003036WL026891 Bindeshwari 00089 CBIN0281982 663 663 Processed 05/07/2023 702439735 Bindeshwari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-036-001/25-A
(BAHEGAON) 		1738003036NRG24280620230745540 28/06/2023 saroj 1738003036WL026891 saroj 00089 CBIN0281982 663 663 Processed 05/07/2023 702439735 saroj CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-036-001/26-A
(BAHEGAON) 		1738003036NRG24280620230745541 28/06/2023 Lalta 1738003036WL026891 Lalta 00089 CBIN0281982 884 884 Processed 05/07/2023 702439735 Lalta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/262
(BAHEGAON) 		1738003036NRG24280620230745542 28/06/2023 koutika 1738003036WL026891 koutika 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 koutika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-036-001/273
(BAHEGAON) 		1738003036NRG24280620230745544 28/06/2023 NIRMALA 1738003036WL026891 NIRMALA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 NIRMALA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-036-001/3-A
(BAHEGAON) 		1738003036NRG24280620230745545 28/06/2023 Aasha 1738003036WL026891 Aasha 00089 CBIN0281982 884 884 Processed 05/07/2023 702439735 Aasha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-036-001/35-A
(BAHEGAON) 		1738003036NRG24280620230745547 28/06/2023 KHELAN 1738003036WL026891 KHELAN 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 KHELAN CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/35-A
(BAHEGAON) 		1738003036NRG24280620230745548 28/06/2023 SOMAN 1738003036WL026891 SOMAN 00089 CBIN0281982 663 663 Processed 05/07/2023 702439735 SOMAN CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-036-001/41
(BAHEGAON) 		1738003036NRG24280620230745549 28/06/2023 ASHOK 1738003036WL026891 ASHOK 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 ASHOK CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-036-001/41
(BAHEGAON) 		1738003036NRG24280620230745550 28/06/2023 SATVANTI 1738003036WL026891 SATVANTI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 SATVANTI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-036-001/41-B
(BAHEGAON) 		1738003036NRG24280620230745551 28/06/2023 Kanhaiya 1738003036WL026891 Kanhaiya 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 Kanhaiya FINO PAYMENTS BANK LTD(608001)
69 LALBARRA MP-38-003-036-001/41-B
(BAHEGAON) 		1738003036NRG24280620230745552 28/06/2023 Ranjani 1738003036WL026891 Ranjani 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 Ranjani CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-036-001/46
(BAHEGAON) 		1738003036NRG24280620230745554 28/06/2023 Atul 1738003036WL026891 Atul 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702439735 Atul CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-036-001/46
(BAHEGAON) 		1738003036NRG24280620230745553 28/06/2023 BADDO 1738003036WL026891 BADDO 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702439735 BADDO CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-036-001/46-B
(BAHEGAON) 		1738003036NRG24280620230745555 28/06/2023 Surekha 1738003036WL026891 Surekha 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 Surekha CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-036-001/48-B
(BAHEGAON) 		1738003036NRG24280620230745556 28/06/2023 Sunita 1738003036WL026891 Sunita 00089 CBIN0281982 663 663 Processed 05/07/2023 702439735 Sunita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-036-001/6-A
(BAHEGAON) 		1738003036NRG24280620230745557 28/06/2023 Manoj 1738003036WL026891 Manoj 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 Manoj CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-036-001/6-A
(BAHEGAON) 		1738003036NRG24280620230745558 28/06/2023 Yashvantj 1738003036WL026891 Yashvantj 00089 CBIN0281982 221 221 Processed 05/07/2023 702439735 Yashvantj CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-036-001/69
(BAHEGAON) 		1738003036NRG24280620230745559 28/06/2023 Kalavati 1738003036WL026891 Kalavati 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 Kalavati CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-036-001/81
(BAHEGAON) 		1738003036NRG24280620230745560 28/06/2023 chotelal 1738003036WL026891 chotelal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 chotelal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-036-001/81-A
(BAHEGAON) 		1738003036NRG24280620230745561 28/06/2023 AMARVANTI 1738003036WL026891 AMARVANTI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 AMARVANTI CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-036-001/82
(BAHEGAON) 		1738003036NRG24280620230745562 28/06/2023 GENDLAL 1738003036WL026891 GENDLAL 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702439735 GENDLAL CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-036-001/92
(BAHEGAON) 		1738003036NRG24280620230745563 28/06/2023 Kavita 1738003036WL026891 Kavita 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702439735 Kavita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-036-001/98
(BAHEGAON) 		1738003036NRG24280620230745565 28/06/2023 BUDHRAM 1738003036WL026891 BUDHRAM 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 BUDHRAM CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-039-001/323
(BABARIYA) 		1738003039NRG24280620230746991 28/06/2023 Jivan 1738003039WL026919 Jivan 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439735 Jivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 28951 28951
83 LALBARRA MP-38-003-018-001/127
(BEHARAI) 		1738003018NRG24280620230744000 28/06/2023 kishana 1738003018WL026841 kishana 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439735 kishana CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003018NRG24280620230744002 28/06/2023 pralahad 1738003018WL026841 pralahad 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 pralahad CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003018NRG24280620230744003 28/06/2023 Shailesh 1738003018WL026841 Shailesh 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 Shailesh CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-018-001/146
(BEHARAI) 		1738003018NRG24280620230744008 28/06/2023 pramila 1738003018WL026841 pramila 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 pramila CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-018-001/147
(BEHARAI) 		1738003018NRG24280620230744009 28/06/2023 varsha 1738003018WL026841 varsha 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 varsha CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003018NRG24280620230744019 28/06/2023 ankita 1738003018WL026841 ankita 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 ankita CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-018-001/180
(BEHARAI) 		1738003018NRG24280620230744020 28/06/2023 Dulichand 1738003018WL026841 Dulichand 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439735 Dulichand CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-018-001/180
(BEHARAI) 		1738003018NRG24280620230744021 28/06/2023 Geeta 1738003018WL026841 Geeta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439735 Geeta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-018-001/182
(BEHARAI) 		1738003000NRG24280620230747459 28/06/2023 radhika 1738003WL026929 radhika 00089 CBIN0281986 663 663 Processed 05/07/2023 702439735 radhika CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-018-001/194
(BEHARAI) 		1738003018NRG24280620230744027 28/06/2023 Sashikala bai 1738003018WL026841 Sashikala bai 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 Sashikalabai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-018-001/194-A
(BEHARAI) 		1738003018NRG24280620230744028 28/06/2023 Dindayal 1738003018WL026841 Dindayal 00089 CBIN0281986 221 221 Processed 05/07/2023 702439735 Dindayal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003018NRG24280620230744034 28/06/2023 sangeeta 1738003018WL026841 sangeeta 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 sangeeta CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-018-001/205-A
(BEHARAI) 		1738003018NRG24280620230744039 28/06/2023 Aanchai Uikey 1738003018WL026841 Aanchai Uikey 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439735 AanchaiUikey CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-018-001/244
(BEHARAI) 		1738003018NRG24280620230744053 28/06/2023 sadhana 1738003018WL026841 sadhana 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439735 sadhana CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG24280620230744057 28/06/2023 Jasan 1738003018WL026841 Jasan 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 Jasan CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-018-001/263
(BEHARAI) 		1738003018NRG24280620230744059 28/06/2023 Atul kumar 1738003018WL026841 Atul kumar 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 Atulkumar CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-018-001/3-A
(BEHARAI) 		1738003018NRG24280620230744066 28/06/2023 Asha bai 1738003018WL026841 Asha bai 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 Ashabai CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-018-001/344-A
(BEHARAI) 		1738003018NRG24280620230744078 28/06/2023 Kaushan 1738003018WL026841 Kaushan 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 Kaushan CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-018-001/377
(BEHARAI) 		1738003018NRG24280620230744084 28/06/2023 Harshlata 1738003018WL026841 Harshlata 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 Harshlata CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-018-001/411-A
(BEHARAI) 		1738003018NRG24280620230744089 28/06/2023 Durga 1738003018WL026841 Durga 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439735 Durga CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-018-001/414
(BEHARAI) 		1738003000NRG24280620230747497 28/06/2023 mona bai 1738003WL026929 mona bai 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 monabai STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-018-001/48
(BEHARAI) 		1738003018NRG24280620230744093 28/06/2023 pushpa 1738003018WL026841 pushpa 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 pushpa CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-018-001/71
(BEHARAI) 		1738003018NRG24280620230744105 28/06/2023 Ritesh kumar 1738003018WL026841 Ritesh kumar 00089 CBIN0281986 884 884 Processed 05/07/2023 702439735 Riteshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
106 LALBARRA MP-38-003-018-001/2-A
(BEHARAI) 		1738003018NRG24280620230744033 28/06/2023 Durgavati 1738003018WL026841 Durgavati 00415 SBIN0012150 884 884 Processed 05/07/2023 702439735 Durgavati STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-036-001/271-A
(BAHEGAON) 		1738003036NRG24280620230745543 28/06/2023 Nirmala 1738003036WL026891 Nirmala 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439735 Nirmala STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-039-001/346-C
(BABARIYA) 		1738003039NRG24280620230746993 28/06/2023 Hemlata 1738003039WL026919 Hemlata 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439735 Hemlata FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623APB_FTO_134296 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_280623APB_FTO_134296 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 51272
3 LALBARRA MP1738003_280623APB_FTO_134296 Central Bank Of India CBIN0281982 JAM 28951
4 LALBARRA MP1738003_280623APB_FTO_134296 Central Bank Of India CBIN0281986 GARHA (KANKI) 22100
5 LALBARRA MP1738003_280623APB_FTO_134296 State Bank of India SBIN0012150 LALBURRA 3536

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