Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150523APB_FTO_43192
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-38-003-030-001/1
(TEKADI LA) 		1738003030NRG24150520230222439 15/05/2023 Reeta 1738003030WL010960 Reeta 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Reeta CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-030-001/11
(TEKADI LA) 		1738003030NRG24150520230222469 15/05/2023 Nirmla 1738003030WL010961 Nirmla 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Nirmla CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-030-001/111
(TEKADI LA) 		1738003030NRG24150520230222441 15/05/2023 yaswanta 1738003030WL010960 yaswanta 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 yaswanta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-030-001/113
(TEKADI LA) 		1738003030NRG24150520230222470 15/05/2023 Lumeshwari 1738003030WL010961 Lumeshwari 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Lumeshwari CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-001/113-A
(TEKADI LA) 		1738003030NRG24150520230222471 15/05/2023 DHARMENDARA 1738003030WL010961 DHARMENDARA 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544242 DHARMENDARA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-030-001/117
(TEKADI LA) 		1738003030NRG24150520230222444 15/05/2023 Rajkumari 1738003030WL010960 Rajkumari 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Rajkumari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-030-001/14-A
(TEKADI LA) 		1738003030NRG24150520230222474 15/05/2023 Devendra 1738003030WL010961 Devendra 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-030-001/14-A
(TEKADI LA) 		1738003030NRG24150520230222475 15/05/2023 Mahima 1738003030WL010961 Mahima 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Mahima CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-030-001/16
(TEKADI LA) 		1738003030NRG24150520230222476 15/05/2023 palsingh 1738003030WL010961 palsingh 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544242 palsingh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-001/184-A
(TEKADI LA) 		1738003030NRG24150520230222426 15/05/2023 Rajkumari 1738003030WL010959 Rajkumari 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Rajkumari STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-030-001/19-A
(TEKADI LA) 		1738003030NRG24150520230222477 15/05/2023 Surmila 1738003030WL010961 Surmila 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Surmila INDUSIND BANK(607189)
12 LALBARRA MP-38-003-030-001/195
(TEKADI LA) 		1738003030NRG24150520230222445 15/05/2023 Jamuna 1738003030WL010960 Jamuna 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Jamuna CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-001/20
(TEKADI LA) 		1738003030NRG24150520230222478 15/05/2023 Deveshwari 1738003030WL010961 Deveshwari 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Deveshwari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-030-001/204
(TEKADI LA) 		1738003030NRG24150520230222480 15/05/2023 rekha 1738003030WL010961 rekha 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 rekha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-030-001/206
(TEKADI LA) 		1738003030NRG24150520230222481 15/05/2023 yogesh 1738003030WL010961 yogesh 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544242 yogesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-030-001/206
(TEKADI LA) 		1738003030NRG24150520230222482 15/05/2023 Yogeshwari 1738003030WL010961 Yogeshwari 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Yogeshwari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-001/208-A
(TEKADI LA) 		1738003030NRG24150520230222483 15/05/2023 Suresh 1738003030WL010961 Suresh 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544242 Suresh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-001/209
(TEKADI LA) 		1738003030NRG24150520230222446 15/05/2023 Atish 1738003030WL010960 Atish 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Atish CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-030-001/213
(TEKADI LA) 		1738003030NRG24150520230222447 15/05/2023 mohan 1738003030WL010960 mohan 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 mohan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-030-001/213
(TEKADI LA) 		1738003030NRG24150520230222484 15/05/2023 urmila 1738003030WL010961 urmila 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 urmila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-030-001/215
(TEKADI LA) 		1738003030NRG24150520230222485 15/05/2023 syamkali 1738003030WL010961 syamkali 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544242 syamkali CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-030-001/227
(TEKADI LA) 		1738003030NRG24150520230222486 15/05/2023 Nandkishor 1738003030WL010961 Nandkishor 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Nandkishor STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-030-001/230-A
(TEKADI LA) 		1738003030NRG24150520230222448 15/05/2023 Anita 1738003030WL010960 Anita 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544242 Anita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-030-001/230-A
(TEKADI LA) 		1738003030NRG24150520230222427 15/05/2023 Rajendra 1738003030WL010959 Rajendra 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Rajendra STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-030-001/231
(TEKADI LA) 		1738003030NRG24150520230222450 15/05/2023 VIMLA 1738003030WL010960 VIMLA 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 VIMLA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-030-001/231-A
(TEKADI LA) 		1738003030NRG24150520230222452 15/05/2023 Manisha 1738003030WL010960 Manisha 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Manisha STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-030-001/232
(TEKADI LA) 		1738003030NRG24150520230222429 15/05/2023 Manoj 1738003030WL010959 Manoj 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-030-001/232
(TEKADI LA) 		1738003030NRG24150520230222428 15/05/2023 Shila 1738003030WL010959 Shila 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Shila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-030-001/234
(TEKADI LA) 		1738003030NRG24150520230222430 15/05/2023 sushila 1738003030WL010959 sushila 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 sushila CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-030-001/237
(TEKADI LA) 		1738003030NRG24150520230222487 15/05/2023 Parmila 1738003030WL010961 Parmila 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Parmila CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-030-001/239
(TEKADI LA) 		1738003030NRG24150520230222455 15/05/2023 gaytree 1738003030WL010960 gaytree 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 gaytree CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-030-001/241
(TEKADI LA) 		1738003030NRG24150520230222456 15/05/2023 Ramkaran 1738003030WL010960 Ramkaran 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Ramkaran CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-030-001/246
(TEKADI LA) 		1738003030NRG24150520230222458 15/05/2023 kamla 1738003030WL010960 kamla 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787544242 kamla CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-030-001/246
(TEKADI LA) 		1738003030NRG24150520230222457 15/05/2023 vijay 1738003030WL010960 vijay 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787544242 vijay CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-030-001/247
(TEKADI LA) 		1738003030NRG24150520230222460 15/05/2023 Hemant 1738003030WL010960 Hemant 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Hemant CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-030-001/247
(TEKADI LA) 		1738003030NRG24150520230222459 15/05/2023 Indalsinh 1738003030WL010960 Indalsinh 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787544242 Indalsinh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-030-001/254
(TEKADI LA) 		1738003030NRG24150520230222488 15/05/2023 mina 1738003030WL010961 mina 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544242 mina CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-030-001/269
(TEKADI LA) 		1738003030NRG24150520230222431 15/05/2023 sulkan 1738003030WL010959 sulkan 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 sulkan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-030-001/273-A
(TEKADI LA) 		1738003030NRG24150520230222462 15/05/2023 Gita 1738003030WL010960 Gita 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Gita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-030-001/276
(TEKADI LA) 		1738003030NRG24150520230222463 15/05/2023 manju 1738003030WL010960 manju 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 manju CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-030-001/277-A
(TEKADI LA) 		1738003030NRG24150520230222432 15/05/2023 Radhika 1738003030WL010959 Radhika 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Radhika CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-030-001/307
(TEKADI LA) 		1738003030NRG24150520230222465 15/05/2023 Jitendra 1738003030WL010960 Jitendra 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Jitendra CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-030-001/307
(TEKADI LA) 		1738003030NRG24150520230222464 15/05/2023 Pushulal 1738003030WL010960 Pushulal 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544242 Pushulal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-030-001/311
(TEKADI LA) 		1738003030NRG24150520230222466 15/05/2023 Salikram 1738003030WL010960 Salikram 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787544242 Salikram CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-030-001/40-A
(TEKADI LA) 		1738003030NRG24150520230222467 15/05/2023 Sulkan 1738003030WL010960 Sulkan 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787544242 Sulkan STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-030-001/46-A
(TEKADI LA) 		1738003030NRG24150520230222434 15/05/2023 sukhbati 1738003030WL010959 sukhbati 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 sukhbati CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-030-001/49
(TEKADI LA) 		1738003030NRG24150520230222435 15/05/2023 Mira 1738003030WL010959 Mira 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Mira CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-030-001/52
(TEKADI LA) 		1738003030NRG24150520230222436 15/05/2023 Gyanvati 1738003030WL010959 Gyanvati 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Gyanvati CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-030-001/53
(TEKADI LA) 		1738003030NRG24150520230222437 15/05/2023 mainavanti 1738003030WL010959 mainavanti 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 mainavanti CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-030-001/56-A
(TEKADI LA) 		1738003030NRG24150520230222438 15/05/2023 Malan 1738003030WL010959 Malan 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 Malan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-030-001/79
(TEKADI LA) 		1738003030NRG24150520230222468 15/05/2023 najima 1738003030WL010960 najima 00089 CBIN0281100 1547 1547 Processed 20/05/2023 787544242 najima CENTRAL BANK OF INDIA(607115)
SubTotal 74919 74919
52 LALBARRA MP-38-003-012-002/10
(NEWARGAONLA) 		1738003012NRG24150520230226197 15/05/2023 RAMKALI 1738003012WL011119 RAMKALI 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 RAMKALI CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24150520230226201 15/05/2023 Rukhmani 1738003012WL011119 Rukhmani 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Rukhmani CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-012-002/128
(NEWARGAONLA) 		1738003012NRG24150520230226208 15/05/2023 ratikala 1738003012WL011119 ratikala 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 ratikala CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-012-002/135
(NEWARGAONLA) 		1738003012NRG24150520230226213 15/05/2023 gita 1738003012WL011119 gita 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 gita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-002/135-A
(NEWARGAONLA) 		1738003012NRG24150520230226214 15/05/2023 Tekchand 1738003012WL011119 Tekchand 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Tekchand CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-002/143
(NEWARGAONLA) 		1738003012NRG24150520230226217 15/05/2023 sunita 1738003012WL011119 sunita 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 sunita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24150520230226218 15/05/2023 arjun 1738003012WL011119 arjun 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 arjun CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003012NRG24150520230226221 15/05/2023 MAHARU 1738003012WL011119 MAHARU 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 MAHARU CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003012NRG24150520230226222 15/05/2023 DINESHWARI 1738003012WL011119 DINESHWARI 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 DINESHWARI CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-012-002/175-A
(NEWARGAONLA) 		1738003012NRG24150520230226230 15/05/2023 RADHAN 1738003012WL011119 RADHAN 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 RADHAN CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-012-002/181-A
(NEWARGAONLA) 		1738003012NRG24150520230226234 15/05/2023 SUNITA 1738003012WL011119 SUNITA 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 SUNITA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-012-002/184
(NEWARGAONLA) 		1738003012NRG24150520230226235 15/05/2023 DHARMENDRA 1738003012WL011119 DHARMENDRA 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 DHARMENDRA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-012-002/189
(NEWARGAONLA) 		1738003012NRG24150520230226237 15/05/2023 Ramesh 1738003012WL011119 Ramesh 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Ramesh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-012-002/190
(NEWARGAONLA) 		1738003012NRG24150520230226238 15/05/2023 sukwanta 1738003012WL011119 sukwanta 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 sukwanta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-012-002/24-D
(NEWARGAONLA) 		1738003012NRG24150520230226251 15/05/2023 bhaiyalal 1738003012WL011119 bhaiyalal 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-012-002/25
(NEWARGAONLA) 		1738003012NRG24150520230226252 15/05/2023 soni 1738003012WL011119 soni 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 soni CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-012-002/26-A
(NEWARGAONLA) 		1738003012NRG24150520230226253 15/05/2023 DHANWANTI 1738003012WL011119 DHANWANTI 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 DHANWANTI CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-012-002/29
(NEWARGAONLA) 		1738003012NRG24150520230226255 15/05/2023 Laxmi 1738003012WL011119 Laxmi 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Laxmi CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-012-002/35
(NEWARGAONLA) 		1738003012NRG24150520230226256 15/05/2023 Maharu 1738003012WL011119 Maharu 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Maharu CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-012-002/37
(NEWARGAONLA) 		1738003012NRG24150520230226258 15/05/2023 BALARAM 1738003012WL011119 BALARAM 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 BALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-012-002/38
(NEWARGAONLA) 		1738003012NRG24150520230226259 15/05/2023 Jaysingh 1738003012WL011119 Jaysingh 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Jaysingh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-012-002/40
(NEWARGAONLA) 		1738003012NRG24150520230226260 15/05/2023 shivcharan 1738003012WL011119 shivcharan 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-012-002/41
(NEWARGAONLA) 		1738003012NRG24150520230226261 15/05/2023 SURESH 1738003012WL011119 SURESH 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 SURESH CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-012-002/46
(NEWARGAONLA) 		1738003012NRG24150520230226264 15/05/2023 rajaram 1738003012WL011119 rajaram 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 rajaram CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-012-002/51
(NEWARGAONLA) 		1738003012NRG24150520230226266 15/05/2023 pustkala 1738003012WL011119 pustkala 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 pustkala CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-012-002/53-A
(NEWARGAONLA) 		1738003012NRG24150520230226267 15/05/2023 SUNESH 1738003012WL011119 SUNESH 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 SUNESH CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-012-002/57
(NEWARGAONLA) 		1738003012NRG24150520230226269 15/05/2023 Jaswanti 1738003012WL011119 Jaswanti 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Jaswanti CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-012-002/59
(NEWARGAONLA) 		1738003012NRG24150520230226270 15/05/2023 anita 1738003012WL011119 anita 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 anita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-012-002/60
(NEWARGAONLA) 		1738003012NRG24150520230226271 15/05/2023 Dasoda 1738003012WL011119 Dasoda 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Dasoda CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-012-002/61
(NEWARGAONLA) 		1738003012NRG24150520230226272 15/05/2023 laxmi 1738003012WL011119 laxmi 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 laxmi CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-012-002/65
(NEWARGAONLA) 		1738003012NRG24150520230226274 15/05/2023 Durgabai 1738003012WL011119 Durgabai 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Durgabai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-012-002/66
(NEWARGAONLA) 		1738003012NRG24150520230226275 15/05/2023 kaharin 1738003012WL011119 kaharin 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 kaharin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-012-002/7
(NEWARGAONLA) 		1738003012NRG24150520230226276 15/05/2023 Ramlal 1738003012WL011119 Ramlal 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Ramlal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-012-002/72
(NEWARGAONLA) 		1738003012NRG24150520230226277 15/05/2023 Ruplal 1738003012WL011119 Ruplal 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Ruplal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-012-002/74
(NEWARGAONLA) 		1738003012NRG24150520230226278 15/05/2023 choti 1738003012WL011119 choti 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 choti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-012-002/90
(NEWARGAONLA) 		1738003012NRG24150520230226280 15/05/2023 devka 1738003012WL011119 devka 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 devka CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-012-002/96
(NEWARGAONLA) 		1738003012NRG24150520230226282 15/05/2023 RAJULA 1738003012WL011119 RAJULA 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 RAJULA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-012-002/97
(NEWARGAONLA) 		1738003012NRG24150520230226283 15/05/2023 Sulochana 1738003012WL011119 Sulochana 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787544242 Sulochana CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
90 LALBARRA MP-38-003-069-001/179
(CHILLOD) 		1738003069NRG24150520230225625 15/05/2023 punaram 1738003069WL011084 punaram 00089 CBIN0281986 584 584 Processed 20/05/2023 787544242 punaram CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-069-001/197
(CHILLOD) 		1738003069NRG24150520230225626 15/05/2023 Umashankar 1738003069WL011084 Umashankar 00089 CBIN0281986 378 378 Processed 20/05/2023 787544242 Umashankar CENTRAL BANK OF INDIA(607115)
SubTotal 962 962
92 LALBARRA MP-38-003-012-002/216
(NEWARGAONLA) 		1738003012NRG24150520230226248 15/05/2023 Anita 1738003012WL011119 Anita 00089 CBIN0282672 884 884 Processed 20/05/2023 787544242 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
93 LALBARRA MP-38-003-069-001/457
(CHILLOD) 		1738003069NRG24150520230225622 15/05/2023 Ravindra 1738003069WL011082 Ravindra 00415 SBIN0000318 371 371 Processed 20/05/2023 787544242 Ravindra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 371 371
94 LALBARRA MP-38-003-030-001/46
(TEKADI LA) 		1738003030NRG24150520230222433 15/05/2023 Sarita 1738003030WL010959 Sarita 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787544242 Sarita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
95 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24150520230226207 15/05/2023 seema 1738003012WL011119 seema 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 seema STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-012-002/135-B
(NEWARGAONLA) 		1738003012NRG24150520230226215 15/05/2023 rajeshwari 1738003012WL011119 rajeshwari 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 rajeshwari STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24150520230226219 15/05/2023 Jyoti 1738003012WL011119 Jyoti 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 Jyoti CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003012NRG24150520230226232 15/05/2023 laxmi 1738003012WL011119 laxmi 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 laxmi STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-012-002/181
(NEWARGAONLA) 		1738003012NRG24150520230226233 15/05/2023 janki 1738003012WL011119 janki 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 janki STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-012-002/206
(NEWARGAONLA) 		1738003012NRG24150520230226240 15/05/2023 revti 1738003012WL011119 revti 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 revti STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-012-002/210
(NEWARGAONLA) 		1738003012NRG24150520230226246 15/05/2023 Anita 1738003012WL011119 Anita 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 Anita CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-012-002/218
(NEWARGAONLA) 		1738003012NRG24150520230226249 15/05/2023 Rajni 1738003012WL011119 Rajni 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 Rajni STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-012-002/23
(NEWARGAONLA) 		1738003012NRG24150520230226250 15/05/2023 Fulwan 1738003012WL011119 Fulwan 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 Fulwan CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-012-002/27
(NEWARGAONLA) 		1738003012NRG24150520230226254 15/05/2023 Asha 1738003012WL011119 Asha 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 Asha CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24150520230226257 15/05/2023 savitri 1738003012WL011119 savitri 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-012-002/45
(NEWARGAONLA) 		1738003012NRG24150520230226262 15/05/2023 ganesi 1738003012WL011119 ganesi 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 ganesi STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-012-002/45-A
(NEWARGAONLA) 		1738003012NRG24150520230226263 15/05/2023 ganga 1738003012WL011119 ganga 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 ganga STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003012NRG24150520230226265 15/05/2023 Mahesh 1738003012WL011119 Mahesh 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 Mahesh STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-012-002/54
(NEWARGAONLA) 		1738003012NRG24150520230226268 15/05/2023 Varnda 1738003012WL011119 Varnda 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 Varnda CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-012-002/63
(NEWARGAONLA) 		1738003012NRG24150520230226273 15/05/2023 Ratanlal 1738003012WL011119 Ratanlal 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 Ratanlal STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-012-002/86
(NEWARGAONLA) 		1738003012NRG24150520230226279 15/05/2023 Deman 1738003012WL011119 Deman 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 Deman CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-012-002/91
(NEWARGAONLA) 		1738003012NRG24150520230226281 15/05/2023 pustkala 1738003012WL011119 pustkala 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544242 pustkala STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-030-001/13
(TEKADI LA) 		1738003030NRG24150520230222473 15/05/2023 akalvati 1738003030WL010961 akalvati 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787544242 akalvati STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-030-001/201
(TEKADI LA) 		1738003030NRG24150520230222479 15/05/2023 Rajwanti 1738003030WL010961 Rajwanti 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787544242 Rajwanti STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-030-001/230-B
(TEKADI LA) 		1738003030NRG24150520230222449 15/05/2023 Rajkumar 1738003030WL010960 Rajkumar 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787544242 Rajkumar CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-030-001/231
(TEKADI LA) 		1738003030NRG24150520230222451 15/05/2023 Karishma 1738003030WL010960 Karishma 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787544242 Karishma STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-030-001/234-A
(TEKADI LA) 		1738003030NRG24150520230222453 15/05/2023 Prabha 1738003030WL010960 Prabha 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787544242 Prabha CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-030-001/238
(TEKADI LA) 		1738003030NRG24150520230222454 15/05/2023 Mira 1738003030WL010960 Mira 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787544242 Mira STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-030-001/267-A
(TEKADI LA) 		1738003030NRG24150520230222461 15/05/2023 Durgawati 1738003030WL010960 Durgawati 00415 SBIN0012150 1547 1547 Processed 20/05/2023 787544242 Durgawati CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
Total 163768 163768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150523APB_FTO_43192 Central Bank Of India CBIN0281100 LALBURRA 74919
2 LALBARRA MP1738003_150523APB_FTO_43192 Central Bank Of India CBIN0281982 JAM 50388
3 LALBARRA MP1738003_150523APB_FTO_43192 Central Bank Of India CBIN0281986 GARHA (KANKI) 962
4 LALBARRA MP1738003_150523APB_FTO_43192 Central Bank Of India CBIN0282672 KANJAI 884
5 LALBARRA MP1738003_150523APB_FTO_43192 State Bank of India SBIN0000318 BALAGHAT 371
6 LALBARRA MP1738003_150523APB_FTO_43192 State Bank of India SBIN0000499 WARASEONI 1547
7 LALBARRA MP1738003_150523APB_FTO_43192 State Bank of India SBIN0012150 LALBURRA 34697

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