Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_19316
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-38-003-035-001/1-A
(JAM) 		1738003035NRG24260420230077355 26/04/2023 RUPA 1738003035WL004446 RUPA 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 RUPA CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-035-001/1058
(JAM) 		1738003035NRG24260420230077357 26/04/2023 SAGAN 1738003035WL004446 SAGAN 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 SAGAN CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-035-001/125
(JAM) 		1738003035NRG24260420230077359 26/04/2023 savitri 1738003035WL004446 savitri 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 savitri CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-035-001/127
(JAM) 		1738003035NRG24260420230077360 26/04/2023 khelan 1738003035WL004446 khelan 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 khelan CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-035-001/147
(JAM) 		1738003000NRG24260420230077671 26/04/2023 mamta 1738003WL004451 mamta 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 mamta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-035-001/147
(JAM) 		1738003035NRG24260420230077362 26/04/2023 MANOJ 1738003035WL004446 MANOJ 00089 CBIN0281982 663 663 Processed 12/05/2023 643594125 MANOJ CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-035-001/176
(JAM) 		1738003000NRG24260420230077673 26/04/2023 HIRVANTI 1738003WL004451 HIRVANTI 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 HIRVANTI CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-035-001/177
(JAM) 		1738003000NRG24260420230077674 26/04/2023 umeswari 1738003WL004451 umeswari 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 umeswari CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-035-001/178
(JAM) 		1738003000NRG24260420230077675 26/04/2023 SAGAN 1738003WL004451 SAGAN 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 SAGAN CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-035-001/202
(JAM) 		1738003000NRG24260420230077676 26/04/2023 surman 1738003WL004451 surman 00089 CBIN0281982 442 442 Processed 12/05/2023 643594125 surman CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-035-001/220
(JAM) 		1738003000NRG24260420230077679 26/04/2023 NANHI 1738003WL004451 NANHI 00089 CBIN0281982 663 663 Processed 12/05/2023 643594125 NANHI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-035-001/221-A
(JAM) 		1738003035NRG24260420230077363 26/04/2023 kavita 1738003035WL004446 kavita 00089 CBIN0281982 663 663 Processed 12/05/2023 643594125 kavita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-035-001/222
(JAM) 		1738003035NRG24260420230077364 26/04/2023 SWATI 1738003035WL004446 SWATI 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 SWATI CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-035-001/235
(JAM) 		1738003035NRG24260420230077365 26/04/2023 meghraj 1738003035WL004446 meghraj 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 meghraj CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/236
(JAM) 		1738003035NRG24260420230077366 26/04/2023 trashan 1738003035WL004446 trashan 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 trashan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003035NRG24260420230077368 26/04/2023 tularam 1738003035WL004446 tularam 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643594125 tularam CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-035-001/260
(JAM) 		1738003035NRG24260420230077369 26/04/2023 GAJVAN 1738003035WL004446 GAJVAN 00089 CBIN0281982 663 663 Processed 12/05/2023 643594125 GAJVAN CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-035-001/28
(JAM) 		1738003000NRG24260420230077681 26/04/2023 munna 1738003WL004451 munna 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 munna CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/28
(JAM) 		1738003000NRG24260420230077680 26/04/2023 sita 1738003WL004451 sita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 sita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-035-001/29
(JAM) 		1738003000NRG24260420230077682 26/04/2023 pushpa 1738003WL004451 pushpa 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 pushpa CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-035-001/291-A
(JAM) 		1738003000NRG24260420230077683 26/04/2023 sanju 1738003WL004451 sanju 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 sanju CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/339
(JAM) 		1738003000NRG24260420230077685 26/04/2023 MADAN 1738003WL004451 MADAN 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 MADAN CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/342
(JAM) 		1738003000NRG24260420230077689 26/04/2023 koushabai 1738003WL004451 koushabai 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 koushabai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-035-001/343-A
(JAM) 		1738003000NRG24260420230077690 26/04/2023 sashikala 1738003WL004451 sashikala 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 sashikala CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-035-001/362
(JAM) 		1738003000NRG24260420230077693 26/04/2023 ARVIND 1738003WL004451 ARVIND 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 ARVIND CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-035-001/362
(JAM) 		1738003000NRG24260420230077696 26/04/2023 Usha 1738003WL004451 Usha 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 Usha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-035-001/371-A
(JAM) 		1738003000NRG24260420230077699 26/04/2023 bahubali 1738003WL004451 bahubali 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 bahubali CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-035-001/375
(JAM) 		1738003000NRG24260420230077703 26/04/2023 mira 1738003WL004451 mira 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 mira CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-035-001/375
(JAM) 		1738003000NRG24260420230077701 26/04/2023 SAWAN 1738003WL004451 SAWAN 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 SAWAN CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-035-001/388
(JAM) 		1738003000NRG24260420230077705 26/04/2023 purna bai 1738003WL004451 purna bai 00089 CBIN0281982 663 663 Processed 12/05/2023 643594125 purnabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-035-001/42
(JAM) 		1738003000NRG24260420230077706 26/04/2023 harichand 1738003WL004451 harichand 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 harichand CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-035-001/422-A
(JAM) 		1738003000NRG24260420230077707 26/04/2023 ramkala 1738003WL004451 ramkala 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 ramkala CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-035-001/478
(JAM) 		1738003035NRG24260420230077371 26/04/2023 noushal 1738003035WL004446 noushal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643594125 noushal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-035-001/48
(JAM) 		1738003035NRG24260420230077372 26/04/2023 anjana 1738003035WL004446 anjana 00089 CBIN0281982 442 442 Processed 12/05/2023 643594125 anjana CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-035-001/493-A
(JAM) 		1738003035NRG24260420230077373 26/04/2023 satvanti 1738003035WL004446 satvanti 00089 CBIN0281982 442 442 Processed 12/05/2023 643594125 satvanti CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-035-001/495
(JAM) 		1738003035NRG24260420230077374 26/04/2023 SARJA 1738003035WL004446 SARJA 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 SARJA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-035-001/496-A
(JAM) 		1738003035NRG24260420230077375 26/04/2023 babita 1738003035WL004446 babita 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 babita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-035-001/497
(JAM) 		1738003035NRG24260420230077376 26/04/2023 sarita 1738003035WL004446 sarita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 sarita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-035-001/497-A
(JAM) 		1738003035NRG24260420230077377 26/04/2023 sharda 1738003035WL004446 sharda 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 sharda CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-035-001/50
(JAM) 		1738003035NRG24260420230077378 26/04/2023 radhika 1738003035WL004446 radhika 00089 CBIN0281982 442 442 Processed 12/05/2023 643594125 radhika CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-035-001/51
(JAM) 		1738003035NRG24260420230077380 26/04/2023 PRAMILA 1738003035WL004446 PRAMILA 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 PRAMILA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/528
(JAM) 		1738003035NRG24260420230077382 26/04/2023 pustkala 1738003035WL004446 pustkala 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 pustkala CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/550
(JAM) 		1738003035NRG24260420230077383 26/04/2023 fulvanta 1738003035WL004446 fulvanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643594125 fulvanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/670
(JAM) 		1738003035NRG24260420230077384 26/04/2023 mita 1738003035WL004446 mita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643594125 mita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/760-A
(JAM) 		1738003035NRG24260420230077385 26/04/2023 purna 1738003035WL004446 purna 00089 CBIN0281982 663 663 Processed 12/05/2023 643594125 purna CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/769
(JAM) 		1738003035NRG24260420230077386 26/04/2023 DRIYAV 1738003035WL004446 DRIYAV 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643594125 DRIYAV CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/79
(JAM) 		1738003035NRG24260420230077388 26/04/2023 katai 1738003035WL004446 katai 00089 CBIN0281982 663 663 Rejected 12/05/2023 643594125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LALBARRA MP-38-003-035-001/797
(JAM) 		1738003035NRG24260420230077389 26/04/2023 bhajan 1738003035WL004446 bhajan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643594125 bhajan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-035-001/809-A
(JAM) 		1738003035NRG24260420230077390 26/04/2023 dounabai 1738003035WL004446 dounabai 00089 CBIN0281982 884 884 Processed 12/05/2023 643594125 dounabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-035-001/843-A
(JAM) 		1738003035NRG24260420230077391 26/04/2023 kavita 1738003035WL004446 kavita 00089 CBIN0281982 663 663 Processed 12/05/2023 643594125 kavita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-035-001/845
(JAM) 		1738003035NRG24260420230077392 26/04/2023 kishna 1738003035WL004446 kishna 00089 CBIN0281982 442 442 Processed 12/05/2023 643594125 kishna CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-035-001/90
(JAM) 		1738003000NRG24260420230077668 26/04/2023 rekha 1738003WL004450 rekha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643594125 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
53 LALBARRA MP-38-003-047-003/10
(LENDEJHARI) 		1738003047NRG24260420230077393 26/04/2023 PRITI 1738003047WL004447 PRITI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 643594125 PRITI CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-003/102
(LENDEJHARI) 		1738003047NRG24260420230077394 26/04/2023 kamla bai 1738003047WL004447 kamla bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 kamlabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003047NRG24260420230077395 26/04/2023 ravindra 1738003047WL004447 ravindra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 643594125 ravindra CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003047NRG24260420230077396 26/04/2023 parkahs 1738003047WL004447 parkahs 00089 CBIN0281986 1326 1326 Processed 12/05/2023 643594125 parkahs CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-047-003/110
(LENDEJHARI) 		1738003047NRG24260420230077397 26/04/2023 khaniyalal 1738003047WL004447 khaniyalal 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 khaniyalal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-003/116-A
(LENDEJHARI) 		1738003047NRG24260420230077400 26/04/2023 vndhna 1738003047WL004447 vndhna 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 vndhna CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-003/128
(LENDEJHARI) 		1738003047NRG24260420230077401 26/04/2023 umedlal 1738003047WL004447 umedlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 643594125 umedlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-003/130
(LENDEJHARI) 		1738003047NRG24260420230077402 26/04/2023 Anuradha 1738003047WL004447 Anuradha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 643594125 Anuradha CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-003/141
(LENDEJHARI) 		1738003047NRG24260420230077403 26/04/2023 kiran 1738003047WL004447 kiran 00089 CBIN0281986 1326 1326 Processed 12/05/2023 643594125 kiran CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-003/15
(LENDEJHARI) 		1738003047NRG24260420230077405 26/04/2023 Uman bai 1738003047WL004447 Uman bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Umanbai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-003/157
(LENDEJHARI) 		1738003047NRG24260420230077406 26/04/2023 sangeeta 1738003047WL004447 sangeeta 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 sangeeta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-003/159
(LENDEJHARI) 		1738003047NRG24260420230077407 26/04/2023 sumitra 1738003047WL004447 sumitra 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 sumitra CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-003/16
(LENDEJHARI) 		1738003047NRG24260420230077408 26/04/2023 santa bai 1738003047WL004447 santa bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 santabai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-003/173
(LENDEJHARI) 		1738003047NRG24260420230077410 26/04/2023 upasna 1738003047WL004447 upasna 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 upasna CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-003/174-A
(LENDEJHARI) 		1738003047NRG24260420230077411 26/04/2023 sunita 1738003047WL004447 sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 643594125 sunita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-047-003/174-C
(LENDEJHARI) 		1738003047NRG24260420230077412 26/04/2023 ranu 1738003047WL004447 ranu 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 ranu CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-003/175
(LENDEJHARI) 		1738003047NRG24260420230077413 26/04/2023 Biarjlal 1738003047WL004447 Biarjlal 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Biarjlal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-003/18-D
(LENDEJHARI) 		1738003047NRG24260420230077414 26/04/2023 nirajan 1738003047WL004447 nirajan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 643594125 nirajan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-003/181-B
(LENDEJHARI) 		1738003047NRG24260420230077415 26/04/2023 mineswri 1738003047WL004447 mineswri 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 mineswri CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-003/204-A
(LENDEJHARI) 		1738003047NRG24260420230077416 26/04/2023 khemlata 1738003047WL004447 khemlata 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 khemlata CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-003/24-A
(LENDEJHARI) 		1738003047NRG24260420230077417 26/04/2023 gayatri patle 1738003047WL004447 gayatri patle 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 gayatripatle CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-003/260-B
(LENDEJHARI) 		1738003047NRG24260420230077418 26/04/2023 savita choudri 1738003047WL004447 savita choudri 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 savitachoudri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-047-003/266
(LENDEJHARI) 		1738003047NRG24260420230077419 26/04/2023 Anita 1738003047WL004447 Anita 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Anita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-047-003/27
(LENDEJHARI) 		1738003047NRG24260420230077420 26/04/2023 Gita 1738003047WL004447 Gita 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Gita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-003/28
(LENDEJHARI) 		1738003047NRG24260420230077421 26/04/2023 Neha Nevare 1738003047WL004447 Neha Nevare 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 NehaNevare CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-003/28-A
(LENDEJHARI) 		1738003047NRG24260420230077422 26/04/2023 Sheela 1738003047WL004447 Sheela 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Sheela CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-047-003/31
(LENDEJHARI) 		1738003047NRG24260420230077425 26/04/2023 lachhu 1738003047WL004447 lachhu 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 lachhu CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-003/34
(LENDEJHARI) 		1738003047NRG24260420230077427 26/04/2023 meera bai 1738003047WL004447 meera bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 meerabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-047-003/34
(LENDEJHARI) 		1738003047NRG24260420230077426 26/04/2023 mehatlal 1738003047WL004447 mehatlal 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 mehatlal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-047-003/36
(LENDEJHARI) 		1738003047NRG24260420230077428 26/04/2023 Indira 1738003047WL004447 Indira 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Indira CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-047-003/38
(LENDEJHARI) 		1738003047NRG24260420230077429 26/04/2023 shanta 1738003047WL004447 shanta 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 shanta CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-003/42-A
(LENDEJHARI) 		1738003047NRG24260420230077431 26/04/2023 Radhan 1738003047WL004447 Radhan 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Radhan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-047-003/47
(LENDEJHARI) 		1738003047NRG24260420230077432 26/04/2023 Limbaji 1738003047WL004447 Limbaji 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Limbaji CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-047-003/48
(LENDEJHARI) 		1738003047NRG24260420230077433 26/04/2023 sukhlal 1738003047WL004447 sukhlal 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 sukhlal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-047-003/55
(LENDEJHARI) 		1738003047NRG24260420230077435 26/04/2023 anilkumar 1738003047WL004447 anilkumar 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 anilkumar CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-047-003/55-A
(LENDEJHARI) 		1738003047NRG24260420230077436 26/04/2023 seema patle 1738003047WL004447 seema patle 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 seemapatle CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-047-003/56
(LENDEJHARI) 		1738003047NRG24260420230077438 26/04/2023 Permand 1738003047WL004447 Permand 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Permand CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-003/58
(LENDEJHARI) 		1738003047NRG24260420230077439 26/04/2023 Rekha bai 1738003047WL004447 Rekha bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Rekhabai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-003/59
(LENDEJHARI) 		1738003047NRG24260420230077440 26/04/2023 Priti patle 1738003047WL004447 Priti patle 00089 CBIN0281986 663 663 Processed 12/05/2023 643594125 Pritipatle CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-003/62
(LENDEJHARI) 		1738003047NRG24260420230077441 26/04/2023 durga bai 1738003047WL004447 durga bai 00089 CBIN0281986 442 442 Processed 12/05/2023 643594125 durgabai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-047-003/63
(LENDEJHARI) 		1738003047NRG24260420230077442 26/04/2023 fagan 1738003047WL004447 fagan 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 fagan CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-047-003/66-A
(LENDEJHARI) 		1738003047NRG24260420230077443 26/04/2023 premlata 1738003047WL004447 premlata 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 premlata CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-047-003/68
(LENDEJHARI) 		1738003047NRG24260420230077444 26/04/2023 ruman bai 1738003047WL004447 ruman bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 rumanbai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-047-003/7
(LENDEJHARI) 		1738003047NRG24260420230077445 26/04/2023 sanju 1738003047WL004447 sanju 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 sanju CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-047-003/72
(LENDEJHARI) 		1738003047NRG24260420230077446 26/04/2023 Emla 1738003047WL004447 Emla 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Emla CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-047-003/82
(LENDEJHARI) 		1738003047NRG24260420230077448 26/04/2023 lalita 1738003047WL004447 lalita 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 lalita CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-047-003/84-A
(LENDEJHARI) 		1738003047NRG24260420230077449 26/04/2023 ramesovri 1738003047WL004447 ramesovri 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 ramesovri CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-047-003/86
(LENDEJHARI) 		1738003047NRG24260420230077450 26/04/2023 ruplal 1738003047WL004447 ruplal 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 ruplal CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-047-003/86-C
(LENDEJHARI) 		1738003047NRG24260420230077452 26/04/2023 Rani 1738003047WL004447 Rani 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 Rani INDIAN OVERSEAS BANK(508541)
102 LALBARRA MP-38-003-047-003/92
(LENDEJHARI) 		1738003047NRG24260420230077453 26/04/2023 gadehs 1738003047WL004447 gadehs 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 gadehs CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-047-003/92-B
(LENDEJHARI) 		1738003047NRG24260420230077454 26/04/2023 anita 1738003047WL004447 anita 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 anita CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-047-003/99
(LENDEJHARI) 		1738003047NRG24260420230077455 26/04/2023 heman 1738003047WL004447 heman 00089 CBIN0281986 442 442 Processed 12/05/2023 643594125 heman CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-047-003/99-B
(LENDEJHARI) 		1738003047NRG24260420230077456 26/04/2023 kavita 1738003047WL004447 kavita 00089 CBIN0281986 1105 1105 Processed 12/05/2023 643594125 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 58565 58565
106 LALBARRA MP-38-003-047-003/296-A
(LENDEJHARI) 		1738003047NRG24260420230077423 26/04/2023 Kartik Bisen 1738003047WL004447 Kartik Bisen 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643594125 KartikBisen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
107 LALBARRA MP-38-003-035-001/443-A
(JAM) 		1738003000NRG24260420230077710 26/04/2023 khemweswari 1738003WL004451 khemweswari 00415 SBIN0012150 442 442 Processed 12/05/2023 643594125 khemweswari CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423APB_FTO_19316 Central Bank Of India CBIN0281982 JAM 47736
2 LALBARRA MP1738003_260423APB_FTO_19316 Central Bank Of India CBIN0281986 GARHA (KANKI) 58565
3 LALBARRA MP1738003_260423APB_FTO_19316 State Bank of India SBIN0000318 BALAGHAT 1326
4 LALBARRA MP1738003_260423APB_FTO_19316 State Bank of India SBIN0012150 LALBURRA 442

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