Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210623APB_FTO_114185
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-38-003-071-001/1055
(KANKI) 		1738003071NRG24190620230630205 21/06/2023 Anjana 1738003071WL023669 Anjana 00089 CBIN0281039 1326 1326 Processed 26/06/2023 523011087 Anjana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-005-002/154
(DHARAWASI) 		1738003005NRG24210620230651724 21/06/2023 fekanti 1738003005WL024278 fekanti 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523011087 fekanti CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-005-002/203-C
(DHARAWASI) 		1738003005NRG24210620230651738 21/06/2023 Gynwanta 1738003005WL024278 Gynwanta 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523011087 Gynwanta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-005-002/23
(DHARAWASI) 		1738003005NRG24210620230651743 21/06/2023 sukcharan 1738003005WL024278 sukcharan 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523011087 sukcharan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 LALBARRA MP-38-003-071-001/1055
(KANKI) 		1738003071NRG24190620230630204 21/06/2023 Rekhlal 1738003071WL023669 Rekhlal 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 Rekhlal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-071-001/132
(KANKI) 		1738003000NRG24200620230649833 21/06/2023 pramila 1738003WL024209 pramila 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-071-001/156
(KANKI) 		1738003000NRG24200620230649835 21/06/2023 GYANVANTA 1738003WL024209 GYANVANTA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 GYANVANTA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-071-001/159
(KANKI) 		1738003000NRG24200620230649836 21/06/2023 Imala 1738003WL024209 Imala 00089 CBIN0281986 442 442 Processed 26/06/2023 523011087 Imala CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003000NRG24200620230649837 21/06/2023 anita 1738003WL024209 anita 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 anita INDUSIND BANK(607189)
10 LALBARRA MP-38-003-071-001/176
(KANKI) 		1738003000NRG24200620230649838 21/06/2023 sagita 1738003WL024209 sagita 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 sagita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-071-001/189
(KANKI) 		1738003000NRG24200620230649839 21/06/2023 santi 1738003WL024209 santi 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 santi CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-071-001/19
(KANKI) 		1738003000NRG24200620230649840 21/06/2023 PAVITA 1738003WL024209 PAVITA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 PAVITA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003000NRG24200620230649841 21/06/2023 Dhaniram 1738003WL024209 Dhaniram 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 Dhaniram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-071-001/194
(KANKI) 		1738003000NRG24200620230649842 21/06/2023 gita 1738003WL024209 gita 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 gita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-071-001/2
(KANKI) 		1738003071NRG24190620230630206 21/06/2023 deveswri 1738003071WL023669 deveswri 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523011087 deveswri CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-071-001/203-A
(KANKI) 		1738003071NRG24190620230630208 21/06/2023 SUNITA 1738003071WL023669 SUNITA 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523011087 SUNITA HDFC BANK LTD(607152)
17 LALBARRA MP-38-003-071-001/208
(KANKI) 		1738003071NRG24190620230630209 21/06/2023 ANITA 1738003071WL023669 ANITA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 ANITA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-071-001/214
(KANKI) 		1738003000NRG24200620230649844 21/06/2023 hembati 1738003WL024209 hembati 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 hembati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-071-001/227
(KANKI) 		1738003000NRG24200620230649845 21/06/2023 sita 1738003WL024209 sita 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 sita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-071-001/240
(KANKI) 		1738003071NRG24190620230630210 21/06/2023 savla 1738003071WL023669 savla 00089 CBIN0281986 221 221 Processed 26/06/2023 523011087 savla CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-071-001/274
(KANKI) 		1738003000NRG24200620230649847 21/06/2023 laxmi 1738003WL024209 laxmi 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 laxmi CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-071-001/276
(KANKI) 		1738003071NRG24190620230630212 21/06/2023 Rampyari 1738003071WL023669 Rampyari 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 Rampyari CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-071-001/277
(KANKI) 		1738003000NRG24200620230649848 21/06/2023 krishna 1738003WL024209 krishna 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 krishna CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-071-001/277
(KANKI) 		1738003000NRG24200620230649849 21/06/2023 premlata 1738003WL024209 premlata 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 premlata CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-071-001/278
(KANKI) 		1738003000NRG24200620230649850 21/06/2023 DAYAVANTI 1738003WL024209 DAYAVANTI 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 DAYAVANTI CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-071-001/28
(KANKI) 		1738003000NRG24200620230649851 21/06/2023 shanta 1738003WL024209 shanta 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 shanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-071-001/287
(KANKI) 		1738003071NRG24190620230630213 21/06/2023 SUNITA 1738003071WL023669 SUNITA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 SUNITA CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-071-001/294
(KANKI) 		1738003000NRG24200620230649852 21/06/2023 Jaishri 1738003WL024209 Jaishri 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 Jaishri CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-071-001/299
(KANKI) 		1738003000NRG24200620230649853 21/06/2023 chandrakala 1738003WL024209 chandrakala 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 chandrakala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-071-001/3
(KANKI) 		1738003000NRG24200620230649854 21/06/2023 rekha 1738003WL024209 rekha 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 rekha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-071-001/300
(KANKI) 		1738003000NRG24200620230649855 21/06/2023 MEENA 1738003WL024209 MEENA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 MEENA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-071-001/304
(KANKI) 		1738003000NRG24200620230649856 21/06/2023 HEMLATA 1738003WL024209 HEMLATA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 HEMLATA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-071-001/305
(KANKI) 		1738003000NRG24200620230649857 21/06/2023 VIMLATA 1738003WL024209 VIMLATA 00089 CBIN0281986 442 442 Processed 26/06/2023 523011087 VIMLATA BANK OF INDIA(508505)
34 LALBARRA MP-38-003-071-001/312
(KANKI) 		1738003000NRG24200620230649860 21/06/2023 PANKAJ 1738003WL024209 PANKAJ 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 PANKAJ CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/313
(KANKI) 		1738003000NRG24200620230649861 21/06/2023 GEETA 1738003WL024209 GEETA 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523011087 GEETA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-071-001/316
(KANKI) 		1738003000NRG24200620230649862 21/06/2023 parmila 1738003WL024209 parmila 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 parmila CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/32
(KANKI) 		1738003000NRG24200620230649863 21/06/2023 sunita 1738003WL024209 sunita 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 sunita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/322
(KANKI) 		1738003000NRG24200620230649864 21/06/2023 VARSHA 1738003WL024209 VARSHA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 VARSHA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-071-001/333
(KANKI) 		1738003000NRG24200620230649865 21/06/2023 LALITA 1738003WL024209 LALITA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 LALITA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/333
(KANKI) 		1738003000NRG24200620230649866 21/06/2023 Nilesh 1738003WL024209 Nilesh 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 Nilesh PUNJAB NATIONAL BANK(508568)
41 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003000NRG24200620230649867 21/06/2023 Sulochna 1738003WL024209 Sulochna 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 Sulochna CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/338
(KANKI) 		1738003000NRG24200620230649868 21/06/2023 SAKUNTLA 1738003WL024209 SAKUNTLA 00089 CBIN0281986 663 663 Processed 26/06/2023 523011087 SAKUNTLA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/339
(KANKI) 		1738003000NRG24200620230649869 21/06/2023 sangita 1738003WL024209 sangita 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 sangita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/353
(KANKI) 		1738003000NRG24200620230649870 21/06/2023 RUPA 1738003WL024209 RUPA 00089 CBIN0281986 1326 1326 Rejected 26/06/2023 523011087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LALBARRA MP-38-003-071-001/360
(KANKI) 		1738003000NRG24200620230649871 21/06/2023 SAYAN 1738003WL024209 SAYAN 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 SAYAN CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-071-001/367
(KANKI) 		1738003000NRG24200620230649873 21/06/2023 DURGAVANTI 1738003WL024209 DURGAVANTI 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 DURGAVANTI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/367
(KANKI) 		1738003000NRG24200620230649872 21/06/2023 parkash 1738003WL024209 parkash 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 parkash UNION BANK OF INDIA(508500)
48 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003000NRG24200620230649875 21/06/2023 maya 1738003WL024209 maya 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 maya CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003000NRG24200620230649874 21/06/2023 Mitaram 1738003WL024209 Mitaram 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 Mitaram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/417
(KANKI) 		1738003000NRG24200620230649877 21/06/2023 TIJAN 1738003WL024209 TIJAN 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 TIJAN CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/418
(KANKI) 		1738003000NRG24200620230649878 21/06/2023 SACHIN 1738003WL024209 SACHIN 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 SACHIN CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/428
(KANKI) 		1738003000NRG24200620230649879 21/06/2023 sunita 1738003WL024209 sunita 00089 CBIN0281986 442 442 Processed 26/06/2023 523011087 sunita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/450
(KANKI) 		1738003071NRG24190620230630214 21/06/2023 LAKSHMAN 1738003071WL023669 LAKSHMAN 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 LAKSHMAN INDIAN OVERSEAS BANK(508541)
54 LALBARRA MP-38-003-071-001/450
(KANKI) 		1738003000NRG24200620230649881 21/06/2023 MONIKA 1738003WL024209 MONIKA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 MONIKA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-071-001/455
(KANKI) 		1738003071NRG24190620230630215 21/06/2023 sukvanti 1738003071WL023669 sukvanti 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-071-001/461
(KANKI) 		1738003071NRG24190620230630216 21/06/2023 jaanki 1738003071WL023669 jaanki 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 jaanki CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-071-001/471
(KANKI) 		1738003000NRG24200620230649883 21/06/2023 PALLAVI 1738003WL024209 PALLAVI 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 PALLAVI CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-071-001/472
(KANKI) 		1738003000NRG24200620230649884 21/06/2023 Parvati 1738003WL024209 Parvati 00089 CBIN0281986 1105 1105 Rejected 26/06/2023 523011087 Aadhaar Number not Mapped to Account Number
59 LALBARRA MP-38-003-071-001/49
(KANKI) 		1738003000NRG24200620230649885 21/06/2023 KHEMAN 1738003WL024209 KHEMAN 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523011087 KHEMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-071-001/496
(KANKI) 		1738003000NRG24200620230649887 21/06/2023 krishna 1738003WL024209 krishna 00089 CBIN0281986 442 442 Processed 26/06/2023 523011087 krishna CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-071-001/50
(KANKI) 		1738003000NRG24200620230649888 21/06/2023 bhumeshvari 1738003WL024209 bhumeshvari 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 bhumeshvari CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-071-001/511
(KANKI) 		1738003071NRG24190620230630217 21/06/2023 rambati 1738003071WL023669 rambati 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 rambati CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-071-001/528
(KANKI) 		1738003000NRG24200620230649889 21/06/2023 DURGA 1738003WL024209 DURGA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 DURGA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-071-001/533
(KANKI) 		1738003000NRG24200620230649890 21/06/2023 SARITA 1738003WL024209 SARITA 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 SARITA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-071-001/537
(KANKI) 		1738003000NRG24200620230649891 21/06/2023 umha 1738003WL024209 umha 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 umha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-071-001/55
(KANKI) 		1738003000NRG24200620230649892 21/06/2023 dvarka 1738003WL024209 dvarka 00089 CBIN0281986 221 221 Processed 26/06/2023 523011087 dvarka CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-071-001/557
(KANKI) 		1738003000NRG24200620230649893 21/06/2023 rekha 1738003WL024209 rekha 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523011087 rekha INDUSIND BANK(607189)
68 LALBARRA MP-38-003-071-001/561-B
(KANKI) 		1738003000NRG24200620230649894 21/06/2023 Chitrarekha 1738003WL024209 Chitrarekha 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523011087 Chitrarekha CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003000NRG24200620230649895 21/06/2023 RAMKALI 1738003WL024209 RAMKALI 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523011087 RAMKALI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003000NRG24200620230649897 21/06/2023 ANITA 1738003WL024209 ANITA 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523011087 ANITA CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003000NRG24200620230649896 21/06/2023 REKHLAL 1738003WL024209 REKHLAL 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523011087 REKHLAL CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-071-001/620-A
(KANKI) 		1738003071NRG24190620230630218 21/06/2023 Ankesh 1738003071WL023669 Ankesh 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 Ankesh INDIAN OVERSEAS BANK(508541)
73 LALBARRA MP-38-003-071-001/620-A
(KANKI) 		1738003071NRG24190620230630219 21/06/2023 Sadhana 1738003071WL023669 Sadhana 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 Sadhana STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-071-001/804
(KANKI) 		1738003071NRG24190620230630220 21/06/2023 shyama 1738003071WL023669 shyama 00089 CBIN0281986 663 663 Processed 26/06/2023 523011087 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-071-001/964
(KANKI) 		1738003071NRG24190620230630221 21/06/2023 KIRAN 1738003071WL023669 KIRAN 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523011087 KIRAN CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-071-001/980
(KANKI) 		1738003071NRG24190620230630222 21/06/2023 SUSHILA 1738003071WL023669 SUSHILA 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523011087 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 85969 85969
77 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003000NRG24200620230649882 21/06/2023 rajesvari 1738003WL024209 rajesvari 00089 CBIN0282024 1326 1326 Processed 26/06/2023 523011087 rajesvari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 LALBARRA MP-38-003-005-002/1
(DHARAWASI) 		1738003005NRG24210620230651717 21/06/2023 arvind 1738003005WL024278 arvind 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523011087 arvind CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/1
(DHARAWASI) 		1738003005NRG24210620230651718 21/06/2023 Maheshwari 1738003005WL024278 Maheshwari 00089 CBIN0282672 1105 1105 Processed 26/06/2023 523011087 Maheshwari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/112-A
(DHARAWASI) 		1738003005NRG24210620230651719 21/06/2023 kavita 1738003005WL024278 kavita 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 kavita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/118
(DHARAWASI) 		1738003005NRG24210620230651721 21/06/2023 jiran 1738003005WL024278 jiran 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 jiran CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/118
(DHARAWASI) 		1738003005NRG24210620230651720 21/06/2023 prakash 1738003005WL024278 prakash 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 prakash CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/137
(DHARAWASI) 		1738003005NRG24210620230651722 21/06/2023 priman 1738003005WL024278 priman 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523011087 priman CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/137-B
(DHARAWASI) 		1738003005NRG24210620230651723 21/06/2023 Kala 1738003005WL024278 Kala 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 Kala CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-002/159
(DHARAWASI) 		1738003005NRG24210620230651726 21/06/2023 pulaswere 1738003005WL024278 pulaswere 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 pulaswere CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-002/159
(DHARAWASI) 		1738003005NRG24210620230651725 21/06/2023 ramgier 1738003005WL024278 ramgier 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 ramgier CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/160
(DHARAWASI) 		1738003005NRG24210620230651727 21/06/2023 anil 1738003005WL024278 anil 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523011087 anil CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-002/160-A
(DHARAWASI) 		1738003005NRG24210620230651728 21/06/2023 Sunil 1738003005WL024278 Sunil 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523011087 Sunil CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-005-002/167-A
(DHARAWASI) 		1738003005NRG24210620230651729 21/06/2023 Rambati 1738003005WL024278 Rambati 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 Rambati CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-002/191
(DHARAWASI) 		1738003005NRG24210620230651730 21/06/2023 niranjan 1738003005WL024278 niranjan 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 niranjan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/194-A
(DHARAWASI) 		1738003005NRG24210620230651731 21/06/2023 Vishal 1738003005WL024278 Vishal 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523011087 Vishal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/197-A
(DHARAWASI) 		1738003005NRG24210620230651732 21/06/2023 Dwarka 1738003005WL024278 Dwarka 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523011087 Dwarka CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/199
(DHARAWASI) 		1738003005NRG24210620230651733 21/06/2023 Gaytriy 1738003005WL024278 Gaytriy 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 Gaytriy CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/20
(DHARAWASI) 		1738003005NRG24210620230651734 21/06/2023 bastaram 1738003005WL024278 bastaram 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523011087 bastaram CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-002/202-A
(DHARAWASI) 		1738003005NRG24210620230651735 21/06/2023 Manisha 1738003005WL024278 Manisha 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 Manisha CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-005-002/203
(DHARAWASI) 		1738003005NRG24210620230651736 21/06/2023 anusuiaya 1738003005WL024278 anusuiaya 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 anusuiaya CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-005-002/203-C
(DHARAWASI) 		1738003005NRG24210620230651737 21/06/2023 Liladar 1738003005WL024278 Liladar 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 Liladar CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003005NRG24210620230651740 21/06/2023 harilal 1738003005WL024278 harilal 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 harilal CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003005NRG24210620230651739 21/06/2023 seema 1738003005WL024278 seema 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 seema CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-005-002/212-A
(DHARAWASI) 		1738003005NRG24210620230651741 21/06/2023 bhumeshwari 1738003005WL024278 bhumeshwari 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 bhumeshwari CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-005-002/213-C
(DHARAWASI) 		1738003005NRG24210620230651742 21/06/2023 lalita 1738003005WL024278 lalita 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 lalita CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-005-002/23
(DHARAWASI) 		1738003005NRG24210620230651744 21/06/2023 Manisa 1738003005WL024278 Manisa 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 Manisa CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-005-002/25-A
(DHARAWASI) 		1738003005NRG24210620230651745 21/06/2023 YOGITA 1738003005WL024278 YOGITA 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 YOGITA CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003005NRG24210620230651746 21/06/2023 YOGESH 1738003005WL024278 YOGESH 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523011087 YOGESH CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
105 LALBARRA MP-38-003-071-001/1067-A
(KANKI) 		1738003000NRG24200620230649832 21/06/2023 SANGEETA 1738003WL024209 SANGEETA 00177 IOBA0002873 1326 1326 Processed 26/06/2023 523011087 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 LALBARRA MP-38-003-071-001/306
(KANKI) 		1738003000NRG24200620230649858 21/06/2023 Shobha 1738003WL024209 Shobha 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523011087 Shobha STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-071-001/429
(KANKI) 		1738003000NRG24200620230649880 21/06/2023 MADHURI 1738003WL024209 MADHURI 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523011087 MADHURI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_114185 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_210623APB_FTO_114185 Central Bank Of India CBIN0281982 JAM 3978
3 LALBARRA MP1738003_210623APB_FTO_114185 Central Bank Of India CBIN0281986 GARHA (KANKI) 85969
4 LALBARRA MP1738003_210623APB_FTO_114185 Central Bank Of India CBIN0282024 AGARI 1326
5 LALBARRA MP1738003_210623APB_FTO_114185 Central Bank Of India CBIN0282672 KANJAI 37128
6 LALBARRA MP1738003_210623APB_FTO_114185 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 LALBARRA MP1738003_210623APB_FTO_114185 State Bank of India SBIN0012150 LALBURRA 2652

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