Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:48:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290923APB_FTO_295635
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-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24290920230947200 29/09/2023 NETLAL 1738003024WL042611 NETLAL 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 NETLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/197
(NEWARGAON WA) 		1738003024NRG24290920230947201 29/09/2023 dhaniram 1738003024WL042611 dhaniram 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 dhaniram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/237
(NEWARGAON WA) 		1738003024NRG24290920230947202 29/09/2023 manoj 1738003024WL042611 manoj 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 manoj BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/241
(NEWARGAON WA) 		1738003024NRG24290920230947203 29/09/2023 SHYAMLAL 1738003024WL042611 SHYAMLAL 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 SHYAMLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/249
(NEWARGAON WA) 		1738003024NRG24290920230947204 29/09/2023 sukhlal 1738003024WL042611 sukhlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 sukhlal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/270
(NEWARGAON WA) 		1738003024NRG24290920230947205 29/09/2023 fagulal 1738003024WL042611 fagulal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 fagulal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/31
(NEWARGAON WA) 		1738003024NRG24290920230947206 29/09/2023 GYANSINGH 1738003024WL042611 GYANSINGH 00051 MAHB0000795 442 442 Processed 09/11/2023 294980946 GYANSINGH BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003024NRG24290920230947207 29/09/2023 urmila 1738003024WL042611 urmila 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 urmila BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/385
(NEWARGAON WA) 		1738003024NRG24290920230947208 29/09/2023 hiran choudhary 1738003024WL042611 hiran choudhary 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 hiranchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003024NRG24290920230947209 29/09/2023 rakesh 1738003024WL042611 rakesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 rakesh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003024NRG24290920230947210 29/09/2023 VIMALA 1738003024WL042611 VIMALA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 VIMALA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24290920230947212 29/09/2023 DIMESH 1738003024WL042611 DIMESH 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 DIMESH BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24290920230947211 29/09/2023 netlal 1738003024WL042611 netlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 netlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/66
(NEWARGAON WA) 		1738003024NRG24290920230947213 29/09/2023 SUGAN 1738003024WL042611 SUGAN 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 SUGAN BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003024NRG24290920230947214 29/09/2023 GIRADHARI 1738003024WL042611 GIRADHARI 00051 MAHB0000795 1105 1105 Processed 10/11/2023 294980946 GIRADHARI STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-029-001/147-A
(BADGAON) 		1738003029NRG24290920230946539 29/09/2023 khemeshvari 1738003029WL042503 khemeshvari 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980946 khemeshvari FINCARE SMALL FINANCE BANK LTD(608304)
17 LALBARRA MP-38-003-049-001/151
(PATHRI) 		1738003049NRG24290920230946610 29/09/2023 shivratan 1738003049WL042528 shivratan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 shivratan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/155
(PATHRI) 		1738003049NRG24290920230946612 29/09/2023 Shailendra pardhi 1738003049WL042528 Shailendra pardhi 00051 MAHB0000795 1326 1326 Processed 10/11/2023 294980946 Shailendrapardhi STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003049NRG24290920230946613 29/09/2023 urmila 1738003049WL042528 urmila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 urmila BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/206
(PATHRI) 		1738003049NRG24290920230946614 29/09/2023 Deepak pardhi 1738003049WL042528 Deepak pardhi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 Deepakpardhi BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/423
(PATHRI) 		1738003049NRG24290920230946616 29/09/2023 dipesh 1738003049WL042528 dipesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 dipesh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/423
(PATHRI) 		1738003049NRG24290920230946615 29/09/2023 mothilal 1738003049WL042528 mothilal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 mothilal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/453
(PATHRI) 		1738003049NRG24290920230946618 29/09/2023 kashiram 1738003049WL042528 kashiram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 kashiram BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/453
(PATHRI) 		1738003049NRG24290920230946617 29/09/2023 Koushlya 1738003049WL042528 Koushlya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 Koushlya BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/517
(PATHRI) 		1738003049NRG24290920230946619 29/09/2023 shivkumar 1738003049WL042528 shivkumar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 shivkumar BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003049NRG24290920230946620 29/09/2023 Mahesh 1738003049WL042528 Mahesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 Mahesh BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/13
(NILJI) 		1738003000NRG24290920230947088 29/09/2023 Dipak 1738003WL042588 Dipak 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-055-001/13
(NILJI) 		1738003000NRG24290920230947089 29/09/2023 Janki 1738003WL042588 Janki 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-055-001/13
(NILJI) 		1738003000NRG24290920230947090 29/09/2023 Priti 1738003WL042588 Priti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 Priti BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/342
(NILJI) 		1738003000NRG24290920230947093 29/09/2023 san mohammad 1738003WL042588 san mohammad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 sanmohammad BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/618
(NILJI) 		1738003000NRG24290920230947094 29/09/2023 jitendra 1738003WL042588 jitendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294980946 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 36907 36907
32 LALBARRA MP-38-003-055-001/13-A
(NILJI) 		1738003000NRG24290920230947091 29/09/2023 Sushil kumar jamre 1738003WL042588 Sushil kumar jamre 00089 CBIN0281039 1326 1326 Processed 09/11/2023 294980946 Sushilkumarjamre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
33 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24290920230946909 29/09/2023 rupasing 1738003021WL042567 rupasing 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980946 rupasing CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-021-001/109
(CHICHGAON) 		1738003021NRG24290920230946910 29/09/2023 reeman 1738003021WL042567 reeman 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980946 reeman CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/110
(CHICHGAON) 		1738003021NRG24290920230946911 29/09/2023 fhulsing 1738003021WL042567 fhulsing 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980946 fhulsing CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-021-001/127
(CHICHGAON) 		1738003021NRG24290920230946913 29/09/2023 santuraa 1738003021WL042567 santuraa 00089 CBIN0281100 221 221 Processed 09/11/2023 294980946 santuraa CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-021-001/135
(CHICHGAON) 		1738003021NRG24290920230946915 29/09/2023 nandkisor 1738003021WL042567 nandkisor 00089 CBIN0281100 221 221 Processed 09/11/2023 294980946 nandkisor CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003072NRG24290920230946893 29/09/2023 budhram 1738003072WL042561 budhram 00089 CBIN0281100 663 663 Processed 09/11/2023 294980946 budhram NARMADA JHABUA GRAMIN BANK(508515)
39 LALBARRA MP-38-003-072-001/18
(PANBIHARI) 		1738003072NRG24290920230947036 29/09/2023 Divya 1738003072WL042582 Divya 00089 CBIN0281100 1547 1547 Processed 09/11/2023 294980946 Divya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003072NRG24290920230946895 29/09/2023 JIVANLAL 1738003072WL042561 JIVANLAL 00089 CBIN0281100 663 663 Processed 09/11/2023 294980946 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-072-001/369
(PANBIHARI) 		1738003072NRG24290920230947039 29/09/2023 Santosh 1738003072WL042582 Santosh 00089 CBIN0281100 1547 1547 Processed 09/11/2023 294980946 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
42 LALBARRA MP-38-003-045-001/334
(GARRA) 		1738003045NRG24280920230946323 29/09/2023 shrilal 1738003045WL042477 shrilal 00089 CBIN0281785 1326 1326 Processed 09/11/2023 294980946 shrilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24280920230946290 29/09/2023 nirmla 1738003045WL042474 nirmla 00089 CBIN0281986 1105 1105 Processed 09/11/2023 294980946 nirmla CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/1120-A
(GARRA) 		1738003045NRG24280920230946305 29/09/2023 kamlesh 1738003045WL042476 kamlesh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 kamlesh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/1152-A
(GARRA) 		1738003045NRG24280920230946306 29/09/2023 karishma 1738003045WL042476 karishma 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 karishma CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/119
(GARRA) 		1738003045NRG24280920230946307 29/09/2023 endra 1738003045WL042476 endra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 endra FINO PAYMENTS BANK LTD(608001)
47 LALBARRA MP-38-003-045-001/125-B
(GARRA) 		1738003045NRG24280920230946308 29/09/2023 jyoti 1738003045WL042476 jyoti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 jyoti CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24280920230946309 29/09/2023 Purnima Panche 1738003045WL042476 Purnima Panche 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 PurnimaPanche CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24280920230946291 29/09/2023 sharda 1738003045WL042474 sharda 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 sharda CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24280920230946310 29/09/2023 sarita no 1738003045WL042476 sarita no 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 saritano CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24280920230946311 29/09/2023 laxmi 1738003045WL042476 laxmi 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 laxmi CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24280920230946292 29/09/2023 pramila 1738003045WL042474 pramila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 pramila CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003045NRG24280920230946312 29/09/2023 Jamna 1738003045WL042476 Jamna 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 Jamna CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003045NRG24280920230946313 29/09/2023 rajwanti 1738003045WL042476 rajwanti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 rajwanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24280920230946293 29/09/2023 ushabai 1738003045WL042474 ushabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 ushabai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003045NRG24280920230946314 29/09/2023 ramkali 1738003045WL042476 ramkali 00089 CBIN0281986 1105 1105 Processed 09/11/2023 294980946 ramkali CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24280920230946294 29/09/2023 chhaya 1738003045WL042474 chhaya 00089 CBIN0281986 221 221 Processed 09/11/2023 294980946 chhaya BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003045NRG24280920230946315 29/09/2023 Lalita 1738003045WL042477 Lalita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 Lalita HDFC BANK LTD(607152)
59 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24280920230946316 29/09/2023 saivantabai 1738003045WL042477 saivantabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 saivantabai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24280920230946317 29/09/2023 sumitra 1738003045WL042477 sumitra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 sumitra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/221-B
(GARRA) 		1738003045NRG24280920230946318 29/09/2023 tiran bai 1738003045WL042477 tiran bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 tiranbai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/24-C
(GARRA) 		1738003045NRG24280920230946319 29/09/2023 Mahima 1738003045WL042477 Mahima 00089 CBIN0281986 1326 1326 Processed 10/11/2023 294980946 Mahima STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-045-001/314-C
(GARRA) 		1738003045NRG24280920230946321 29/09/2023 raivanti 1738003045WL042477 raivanti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 raivanti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24280920230946322 29/09/2023 susila 1738003045WL042477 susila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 susila CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003045NRG24280920230946324 29/09/2023 varsha 1738003045WL042477 varsha 00089 CBIN0281986 221 221 Processed 09/11/2023 294980946 varsha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24280920230946325 29/09/2023 ratan 1738003045WL042478 ratan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 ratan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24280920230946326 29/09/2023 durga parshad 1738003045WL042478 durga parshad 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 durgaparshad CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003045NRG24280920230946327 29/09/2023 tulshi 1738003045WL042478 tulshi 00089 CBIN0281986 221 221 Processed 09/11/2023 294980946 tulshi CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003045NRG24280920230946328 29/09/2023 sushila 1738003045WL042478 sushila 00089 CBIN0281986 1326 1326 Processed 10/11/2023 294980946 sushila STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24280920230946329 29/09/2023 kavita 1738003045WL042478 kavita 00089 CBIN0281986 884 884 Processed 09/11/2023 294980946 kavita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/62-B
(GARRA) 		1738003045NRG24280920230946330 29/09/2023 dipa to 1738003045WL042478 dipa to 00089 CBIN0281986 1105 1105 Processed 09/11/2023 294980946 dipato CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003045NRG24280920230946331 29/09/2023 urmila 1738003045WL042478 urmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 urmila CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24280920230946332 29/09/2023 urmila 1738003045WL042478 urmila 00089 CBIN0281986 1105 1105 Processed 09/11/2023 294980946 urmila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24280920230946295 29/09/2023 Jyoti 1738003045WL042474 Jyoti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 Jyoti BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24280920230946333 29/09/2023 Meera 1738003045WL042478 Meera 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 Meera CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003045NRG24280920230946334 29/09/2023 deepmala 1738003045WL042478 deepmala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 deepmala CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24280920230946335 29/09/2023 sunita 1738003045WL042479 sunita 00089 CBIN0281986 1105 1105 Processed 09/11/2023 294980946 sunita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24280920230946296 29/09/2023 giteshwara 1738003045WL042474 giteshwara 00089 CBIN0281986 1105 1105 Processed 09/11/2023 294980946 giteshwara CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-045-001/929-A
(GARRA) 		1738003045NRG24280920230946336 29/09/2023 Gangeshwari to 1738003045WL042479 Gangeshwari to 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 Gangeshwarito HDFC BANK LTD(607152)
80 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003045NRG24280920230946337 29/09/2023 usha 1738003045WL042479 usha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 294980946 usha CENTRAL BANK OF INDIA(607115)
SubTotal 45305 45305
81 LALBARRA MP-38-003-021-001/100-A
(CHICHGAON) 		1738003021NRG24290920230946908 29/09/2023 CHITRAKALA 1738003021WL042567 CHITRAKALA 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294980946 CHITRAKALA CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-021-001/130-A
(CHICHGAON) 		1738003021NRG24290920230946914 29/09/2023 jamana 1738003021WL042567 jamana 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294980946 jamana CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/129-A
(BHANDAMURRI) 		1738003065NRG24290920230946551 29/09/2023 shanta 1738003065WL042510 shanta 00089 CBIN0282672 3094 3094 Processed 09/11/2023 294980946 shanta CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/129-A
(BHANDAMURRI) 		1738003065NRG24290920230946550 29/09/2023 uattmsingh 1738003065WL042510 uattmsingh 00089 CBIN0282672 3094 3094 Processed 09/11/2023 294980946 uattmsingh CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-065-001/187
(BHANDAMURRI) 		1738003065NRG24290920230946548 29/09/2023 kamla 1738003065WL042508 kamla 00089 CBIN0282672 2431 2431 Processed 09/11/2023 294980946 kamla CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-065-001/215
(BHANDAMURRI) 		1738003065NRG24290920230946549 29/09/2023 anita 1738003065WL042509 anita 00089 CBIN0282672 3315 3315 Processed 09/11/2023 294980946 anita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-065-001/329
(BHANDAMURRI) 		1738003065NRG24290920230946553 29/09/2023 Surman 1738003065WL042512 Surman 00089 CBIN0282672 3315 3315 Processed 09/11/2023 294980946 Surman CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-065-001/380
(BHANDAMURRI) 		1738003065NRG24290920230946542 29/09/2023 urmila 1738003065WL042505 urmila 00089 CBIN0282672 3315 3315 Processed 09/11/2023 294980946 urmila CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-065-001/8
(BHANDAMURRI) 		1738003065NRG24290920230946552 29/09/2023 sangita 1738003065WL042511 sangita 00089 CBIN0282672 3094 3094 Processed 09/11/2023 294980946 sangita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-065-001/84
(BHANDAMURRI) 		1738003065NRG24290920230946541 29/09/2023 aman 1738003065WL042504 aman 00089 CBIN0282672 3315 3315 Processed 09/11/2023 294980946 aman CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-065-001/84
(BHANDAMURRI) 		1738003065NRG24290920230946540 29/09/2023 heeralal 1738003065WL042504 heeralal 00089 CBIN0282672 3315 3315 Processed 09/11/2023 294980946 heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
92 LALBARRA MP-38-003-021-001/116
(CHICHGAON) 		1738003021NRG24290920230946912 29/09/2023 Tirathlal 1738003021WL042567 Tirathlal 00415 SBIN0012150 1105 1105 Processed 10/11/2023 294980946 Tirathlal STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-029-001/141-A
(BADGAON) 		1738003029NRG24290920230946538 29/09/2023 sarita 1738003029WL042503 sarita 00415 SBIN0012150 1105 1105 Processed 10/11/2023 294980946 sarita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-055-001/13-A
(NILJI) 		1738003000NRG24290920230947092 29/09/2023 Lata 1738003WL042588 Lata 00415 SBIN0012150 1326 1326 Processed 09/11/2023 294980946 Lata NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-068-001/27
(BAKODA) 		1738003000NRG24290920230947086 29/09/2023 geeta 1738003WL042587 geeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 294980946 geeta STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-068-001/46
(BAKODA) 		1738003000NRG24290920230947087 29/09/2023 Kiran 1738003WL042587 Kiran 00415 SBIN0012150 1326 1326 Processed 10/11/2023 294980946 Kiran STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003072NRG24290920230946894 29/09/2023 Jyoti 1738003072WL042561 Jyoti 00415 SBIN0012150 663 663 Processed 10/11/2023 294980946 Jyoti STATE BANK OF INDIA(508548)
SubTotal 6851 6851
98 LALBARRA MP-38-003-068-001/187
(BAKODA) 		1738003000NRG24290920230947085 29/09/2023 Sarita 1738003WL042587 Sarita 450001 1326 1326 Processed 09/11/2023 294980946 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290923APB_FTO_295635 48144101 1326
2 LALBARRA MP1738003_290923APB_FTO_295635 Bank of Maharastra MAHB0000795 KHAMARIA 36907
3 LALBARRA MP1738003_290923APB_FTO_295635 Central Bank Of India CBIN0281039 BALAGHAT 1326
4 LALBARRA MP1738003_290923APB_FTO_295635 Central Bank Of India CBIN0281100 LALBURRA 8177
5 LALBARRA MP1738003_290923APB_FTO_295635 Central Bank Of India CBIN0281785 WARASEONI 1326
6 LALBARRA MP1738003_290923APB_FTO_295635 Central Bank Of India CBIN0281986 GARHA (KANKI) 45305
7 LALBARRA MP1738003_290923APB_FTO_295635 Central Bank Of India CBIN0282672 KANJAI 30498
8 LALBARRA MP1738003_290923APB_FTO_295635 State Bank of India SBIN0012150 LALBURRA 6851

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