Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190523APB_FTO_48961
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-38-003-037-003/108
(BAGDEHI) 		1738003037NRG24190520230258322 19/05/2023 sunita 1738003037WL012232 sunita 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 sunita CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-037-003/108-A
(BAGDEHI) 		1738003037NRG24190520230258324 19/05/2023 shyambati 1738003037WL012232 shyambati 00089 CBIN0281982 442 442 Processed 25/05/2023 865783778 shyambati CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-037-003/11-B
(BAGDEHI) 		1738003037NRG24190520230258325 19/05/2023 amruta 1738003037WL012232 amruta 00089 CBIN0281982 663 663 Processed 25/05/2023 865783778 amruta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-037-003/110
(BAGDEHI) 		1738003037NRG24190520230258326 19/05/2023 padamlal 1738003037WL012232 padamlal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 padamlal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-037-003/113
(BAGDEHI) 		1738003037NRG24190520230258328 19/05/2023 navalkisor 1738003037WL012232 navalkisor 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 navalkisor CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-037-003/113-A
(BAGDEHI) 		1738003037NRG24190520230258330 19/05/2023 ashok 1738003037WL012232 ashok 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 ashok CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-037-003/113-A
(BAGDEHI) 		1738003037NRG24190520230258329 19/05/2023 SUKHBATI 1738003037WL012232 SUKHBATI 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 SUKHBATI CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-037-003/118
(BAGDEHI) 		1738003037NRG24190520230258376 19/05/2023 kothulal 1738003037WL012233 kothulal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 kothulal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-037-003/118
(BAGDEHI) 		1738003037NRG24190520230258377 19/05/2023 nirmala 1738003037WL012233 nirmala 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 nirmala CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-003/118-A
(BAGDEHI) 		1738003037NRG24190520230258378 19/05/2023 DINESH 1738003037WL012233 DINESH 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 DINESH CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-003/120
(BAGDEHI) 		1738003037NRG24190520230258331 19/05/2023 chaman 1738003037WL012232 chaman 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 chaman CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-003/120-A
(BAGDEHI) 		1738003037NRG24190520230258333 19/05/2023 DANVANTI 1738003037WL012232 DANVANTI 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 DANVANTI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-003/120-A
(BAGDEHI) 		1738003037NRG24190520230258332 19/05/2023 REAKHLAL 1738003037WL012232 REAKHLAL 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 REAKHLAL CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-037-003/123
(BAGDEHI) 		1738003037NRG24190520230258334 19/05/2023 devanand 1738003037WL012232 devanand 00089 CBIN0281982 663 663 Processed 25/05/2023 865783778 devanand CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-037-003/124
(BAGDEHI) 		1738003037NRG24190520230258381 19/05/2023 parbata 1738003037WL012233 parbata 00089 CBIN0281982 884 884 Processed 25/05/2023 865783778 parbata CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003037NRG24190520230258382 19/05/2023 dinesh 1738003037WL012233 dinesh 00089 CBIN0281982 663 663 Processed 25/05/2023 865783778 dinesh BANK OF BARODA(606985)
17 LALBARRA MP-38-003-037-003/128
(BAGDEHI) 		1738003037NRG24190520230258384 19/05/2023 bhurkan 1738003037WL012233 bhurkan 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 bhurkan FINO PAYMENTS BANK LTD(608001)
18 LALBARRA MP-38-003-037-003/128
(BAGDEHI) 		1738003037NRG24190520230258383 19/05/2023 hemchand 1738003037WL012233 hemchand 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 hemchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-037-003/129
(BAGDEHI) 		1738003037NRG24190520230258335 19/05/2023 pankalal 1738003037WL012232 pankalal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 pankalal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-037-003/129-A
(BAGDEHI) 		1738003037NRG24190520230258336 19/05/2023 dangalparsad 1738003037WL012232 dangalparsad 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 dangalparsad CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-003/129-A
(BAGDEHI) 		1738003037NRG24190520230258337 19/05/2023 fulbati 1738003037WL012232 fulbati 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 fulbati CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-003/133
(BAGDEHI) 		1738003037NRG24190520230258338 19/05/2023 kanti 1738003037WL012232 kanti 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 kanti CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-003/134-A
(BAGDEHI) 		1738003037NRG24190520230258339 19/05/2023 makhkan 1738003037WL012232 makhkan 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 makhkan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-037-003/139
(BAGDEHI) 		1738003037NRG24190520230258340 19/05/2023 sohanlal 1738003037WL012232 sohanlal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 sohanlal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-037-003/143
(BAGDEHI) 		1738003037NRG24190520230258386 19/05/2023 suresh 1738003037WL012233 suresh 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 suresh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-037-003/146
(BAGDEHI) 		1738003037NRG24190520230258341 19/05/2023 hirvanta 1738003037WL012232 hirvanta 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 hirvanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-037-003/146-A
(BAGDEHI) 		1738003037NRG24190520230258342 19/05/2023 SAVITRI 1738003037WL012232 SAVITRI 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 SAVITRI CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-037-003/153
(BAGDEHI) 		1738003037NRG24190520230258388 19/05/2023 mina 1738003037WL012233 mina 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 mina CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-003/153-B
(BAGDEHI) 		1738003037NRG24190520230258345 19/05/2023 BIRANBAI 1738003037WL012232 BIRANBAI 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 BIRANBAI CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-003/153-B
(BAGDEHI) 		1738003037NRG24190520230258344 19/05/2023 VIJAY 1738003037WL012232 VIJAY 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 VIJAY CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-003/162
(BAGDEHI) 		1738003037NRG24190520230258347 19/05/2023 kisni 1738003037WL012232 kisni 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 kisni CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-003/162-A
(BAGDEHI) 		1738003037NRG24190520230258348 19/05/2023 deelip 1738003037WL012232 deelip 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 deelip CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-037-003/162-B
(BAGDEHI) 		1738003037NRG24190520230258349 19/05/2023 aarti 1738003037WL012232 aarti 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 aarti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-003/166
(BAGDEHI) 		1738003037NRG24190520230258390 19/05/2023 nandlal 1738003037WL012233 nandlal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 nandlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-037-003/171
(BAGDEHI) 		1738003037NRG24190520230258350 19/05/2023 tarachand 1738003037WL012232 tarachand 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 tarachand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-003/175
(BAGDEHI) 		1738003037NRG24190520230258351 19/05/2023 anil damahe 1738003037WL012232 anil damahe 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 anildamahe CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-037-003/187-A
(BAGDEHI) 		1738003037NRG24190520230258353 19/05/2023 ashok 1738003037WL012232 ashok 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 ashok CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-037-003/191-A
(BAGDEHI) 		1738003037NRG24190520230258391 19/05/2023 fagansing 1738003037WL012233 fagansing 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 fagansing UNION BANK OF INDIA(508500)
39 LALBARRA MP-38-003-037-003/21
(BAGDEHI) 		1738003037NRG24190520230258354 19/05/2023 parvati 1738003037WL012232 parvati 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 parvati CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-037-003/215
(BAGDEHI) 		1738003037NRG24190520230258355 19/05/2023 Sunita 1738003037WL012232 Sunita 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 Sunita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-037-003/221
(BAGDEHI) 		1738003037NRG24190520230258393 19/05/2023 sukvan 1738003037WL012233 sukvan 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 sukvan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-037-003/224
(BAGDEHI) 		1738003037NRG24190520230258394 19/05/2023 sukrata 1738003037WL012233 sukrata 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 sukrata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-037-003/34
(BAGDEHI) 		1738003037NRG24190520230258357 19/05/2023 kanta 1738003037WL012232 kanta 00089 CBIN0281982 663 663 Processed 25/05/2023 865783778 kanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-037-003/38-A
(BAGDEHI) 		1738003037NRG24190520230258396 19/05/2023 tarachand 1738003037WL012233 tarachand 00089 CBIN0281982 884 884 Processed 25/05/2023 865783778 tarachand CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-037-003/38-C
(BAGDEHI) 		1738003037NRG24190520230258399 19/05/2023 anita 1738003037WL012233 anita 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 anita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-003/39
(BAGDEHI) 		1738003037NRG24190520230258359 19/05/2023 Khueeyali 1738003037WL012232 Khueeyali 00089 CBIN0281982 442 442 Processed 25/05/2023 865783778 Khueeyali CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-037-003/40
(BAGDEHI) 		1738003037NRG24190520230258360 19/05/2023 dhurpata 1738003037WL012232 dhurpata 00089 CBIN0281982 663 663 Processed 25/05/2023 865783778 dhurpata STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-037-003/42
(BAGDEHI) 		1738003037NRG24190520230258361 19/05/2023 parmila 1738003037WL012232 parmila 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 parmila CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-003/43
(BAGDEHI) 		1738003037NRG24190520230258362 19/05/2023 ymuna langhevar 1738003037WL012232 ymuna langhevar 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 ymunalanghevar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-003/46
(BAGDEHI) 		1738003037NRG24190520230258400 19/05/2023 santosi 1738003037WL012233 santosi 00089 CBIN0281982 884 884 Processed 25/05/2023 865783778 santosi CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-003/47
(BAGDEHI) 		1738003037NRG24190520230258364 19/05/2023 hiravanti 1738003037WL012232 hiravanti 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 hiravanti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-037-003/47
(BAGDEHI) 		1738003037NRG24190520230258363 19/05/2023 kevalparsad 1738003037WL012232 kevalparsad 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 kevalparsad CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-003/48
(BAGDEHI) 		1738003037NRG24190520230258365 19/05/2023 parbha 1738003037WL012232 parbha 00089 CBIN0281982 221 221 Processed 25/05/2023 865783778 parbha CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-003/49
(BAGDEHI) 		1738003037NRG24190520230258402 19/05/2023 jogiram 1738003037WL012233 jogiram 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 jogiram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-037-003/49
(BAGDEHI) 		1738003037NRG24190520230258401 19/05/2023 sudharam 1738003037WL012233 sudharam 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 sudharam CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-037-003/51
(BAGDEHI) 		1738003037NRG24190520230258403 19/05/2023 sukrati 1738003037WL012233 sukrati 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 sukrati CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-037-003/53
(BAGDEHI) 		1738003037NRG24190520230258405 19/05/2023 basanti 1738003037WL012233 basanti 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 basanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-037-003/53-A
(BAGDEHI) 		1738003037NRG24190520230258406 19/05/2023 vinod 1738003037WL012233 vinod 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 vinod CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-003/54
(BAGDEHI) 		1738003037NRG24190520230258366 19/05/2023 rekhlal 1738003037WL012232 rekhlal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 rekhlal INDIAN OVERSEAS BANK(508541)
60 LALBARRA MP-38-003-037-003/56
(BAGDEHI) 		1738003037NRG24190520230258407 19/05/2023 vinod 1738003037WL012233 vinod 00089 CBIN0281982 663 663 Processed 25/05/2023 865783778 vinod INDIAN OVERSEAS BANK(508541)
61 LALBARRA MP-38-003-037-003/56-A
(BAGDEHI) 		1738003037NRG24190520230258368 19/05/2023 budhram 1738003037WL012232 budhram 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 budhram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-003/64
(BAGDEHI) 		1738003037NRG24190520230258409 19/05/2023 ramesh 1738003037WL012233 ramesh 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 ramesh CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-037-003/70
(BAGDEHI) 		1738003037NRG24190520230258371 19/05/2023 TURSAN BAI 1738003037WL012232 TURSAN BAI 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 TURSANBAI CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-037-003/72
(BAGDEHI) 		1738003037NRG24190520230258410 19/05/2023 trsan 1738003037WL012233 trsan 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 trsan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-037-003/73-A
(BAGDEHI) 		1738003037NRG24190520230258373 19/05/2023 RUPKALA 1738003037WL012232 RUPKALA 00089 CBIN0281982 884 884 Processed 25/05/2023 865783778 RUPKALA INDUSIND BANK(607189)
66 LALBARRA MP-38-003-037-003/73-B
(BAGDEHI) 		1738003037NRG24190520230258411 19/05/2023 KUNTA BAI 1738003037WL012233 KUNTA BAI 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 KUNTABAI CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-037-003/75
(BAGDEHI) 		1738003037NRG24190520230258412 19/05/2023 mulchand 1738003037WL012233 mulchand 00089 CBIN0281982 663 663 Processed 25/05/2023 865783778 mulchand CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-037-003/8
(BAGDEHI) 		1738003037NRG24190520230258416 19/05/2023 renuka 1738003037WL012233 renuka 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 renuka CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-037-003/80
(BAGDEHI) 		1738003037NRG24190520230258417 19/05/2023 dhurvanti 1738003037WL012233 dhurvanti 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 dhurvanti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-037-003/81
(BAGDEHI) 		1738003037NRG24190520230258418 19/05/2023 ramesh 1738003037WL012233 ramesh 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 ramesh INDIAN OVERSEAS BANK(508541)
71 LALBARRA MP-38-003-037-003/81
(BAGDEHI) 		1738003037NRG24190520230258419 19/05/2023 shyamkali 1738003037WL012233 shyamkali 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 shyamkali CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003037NRG24190520230258420 19/05/2023 bhuvanlal 1738003037WL012233 bhuvanlal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 bhuvanlal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003037NRG24190520230258421 19/05/2023 pustkala 1738003037WL012233 pustkala 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 pustkala CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-037-003/86
(BAGDEHI) 		1738003037NRG24190520230258422 19/05/2023 rupsih 1738003037WL012233 rupsih 00089 CBIN0281982 663 663 Processed 25/05/2023 865783778 rupsih CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-037-003/87
(BAGDEHI) 		1738003037NRG24190520230258423 19/05/2023 sukcharan 1738003037WL012233 sukcharan 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 sukcharan CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-037-003/87
(BAGDEHI) 		1738003037NRG24190520230258424 19/05/2023 tarsan 1738003037WL012233 tarsan 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 tarsan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-037-003/90-A
(BAGDEHI) 		1738003037NRG24190520230258425 19/05/2023 POKHANLAL 1738003037WL012233 POKHANLAL 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 POKHANLAL CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-037-003/92
(BAGDEHI) 		1738003037NRG24190520230258427 19/05/2023 hemlata 1738003037WL012233 hemlata 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 hemlata CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-037-003/94
(BAGDEHI) 		1738003037NRG24190520230258428 19/05/2023 sangeeta 1738003037WL012233 sangeeta 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865783778 sangeeta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-037-003/96
(BAGDEHI) 		1738003037NRG24190520230258430 19/05/2023 sukhvanti 1738003037WL012233 sukhvanti 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 sukhvanti CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-037-003/97
(BAGDEHI) 		1738003037NRG24190520230258431 19/05/2023 Manoti 1738003037WL012233 Manoti 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 Manoti CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-037-003/99
(BAGDEHI) 		1738003037NRG24190520230258433 19/05/2023 ashok 1738003037WL012233 ashok 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865783778 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 95472 95472
83 LALBARRA MP-38-003-010-003/113
(TENGNIKHURD) 		1738003010NRG24190520230258731 19/05/2023 khemi 1738003010WL012240 khemi 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 khemi CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-003/12
(TENGNIKHURD) 		1738003010NRG24190520230258734 19/05/2023 amaan 1738003010WL012240 amaan 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 amaan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/123
(TENGNIKHURD) 		1738003010NRG24190520230258737 19/05/2023 homan 1738003010WL012240 homan 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 homan CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/123
(TENGNIKHURD) 		1738003010NRG24190520230258738 19/05/2023 medan 1738003010WL012240 medan 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 medan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/123-A
(TENGNIKHURD) 		1738003010NRG24190520230258739 19/05/2023 fulvanti 1738003010WL012240 fulvanti 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 fulvanti CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/123-B
(TENGNIKHURD) 		1738003010NRG24190520230258741 19/05/2023 ruman 1738003010WL012240 ruman 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 ruman BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003010NRG24190520230258744 19/05/2023 kamla 1738003010WL012240 kamla 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 kamla CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/130
(TENGNIKHURD) 		1738003010NRG24190520230258746 19/05/2023 fula 1738003010WL012240 fula 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783778 fula CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/137-A
(TENGNIKHURD) 		1738003010NRG24190520230258747 19/05/2023 Anita 1738003010WL012240 Anita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 Anita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-010-003/139
(TENGNIKHURD) 		1738003010NRG24190520230258748 19/05/2023 bhajan 1738003010WL012240 bhajan 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 bhajan CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/139
(TENGNIKHURD) 		1738003010NRG24190520230258749 19/05/2023 Durupsih 1738003010WL012240 Durupsih 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 Durupsih CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-010-003/140
(TENGNIKHURD) 		1738003010NRG24190520230258750 19/05/2023 santlal 1738003010WL012240 santlal 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 santlal CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/143
(TENGNIKHURD) 		1738003010NRG24190520230258753 19/05/2023 REVKAN BAI UIKEY 1738003010WL012240 REVKAN BAI UIKEY 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 REVKANBAIUIKEY CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/16
(TENGNIKHURD) 		1738003010NRG24190520230258754 19/05/2023 ruman 1738003010WL012240 ruman 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 ruman CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-010-003/196
(TENGNIKHURD) 		1738003010NRG24190520230258756 19/05/2023 Mohit 1738003010WL012240 Mohit 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 Mohit CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/196
(TENGNIKHURD) 		1738003010NRG24190520230258755 19/05/2023 Radhesyam 1738003010WL012240 Radhesyam 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 Radhesyam INDIAN OVERSEAS BANK(508541)
99 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003010NRG24190520230258757 19/05/2023 DAYANAND 1738003010WL012240 DAYANAND 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 DAYANAND CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003010NRG24190520230258758 19/05/2023 URMILA 1738003010WL012240 URMILA 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 URMILA CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-010-003/20-A
(TENGNIKHURD) 		1738003010NRG24190520230258759 19/05/2023 Pushpa 1738003010WL012240 Pushpa 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783778 Pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
102 LALBARRA MP-38-003-010-003/113-A
(TENGNIKHURD) 		1738003010NRG24190520230258732 19/05/2023 Bhagvanti Marskole 1738003010WL012240 Bhagvanti Marskole 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783778 BhagvantiMarskole STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-010-003/142-D
(TENGNIKHURD) 		1738003010NRG24190520230258752 19/05/2023 Bhumeshwari 1738003010WL012240 Bhumeshwari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783778 Bhumeshwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 LALBARRA MP-38-003-010-003/12
(TENGNIKHURD) 		1738003010NRG24190520230258736 19/05/2023 bhupendra 1738003010WL012240 bhupendra 00415 SBIN0012941 1326 1326 Processed 25/05/2023 865783778 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190523APB_FTO_48961 Central Bank Of India CBIN0281982 JAM 95472
2 LALBARRA MP1738003_190523APB_FTO_48961 Central Bank Of India CBIN0282672 KANJAI 24973
3 LALBARRA MP1738003_190523APB_FTO_48961 State Bank of India SBIN0012150 LALBURRA 2652
4 LALBARRA MP1738003_190523APB_FTO_48961 State Bank of India SBIN0012941 GACHIBOWLI 1326

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