Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_151223APB_FTO_392937
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-38-003-005-002/154
(DHARAWASI) 		1738003005NRG24151220231156877 15/12/2023 fekanti 1738003005WL055277 fekanti 00089 CBIN0281982 1326 1326 Processed 11/03/2024 645981164 fekanti CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-005-002/284
(DHARAWASI) 		1738003005NRG24151220231156904 15/12/2023 Tijan 1738003005WL055277 Tijan 00089 CBIN0281982 1326 1326 Processed 11/03/2024 645981164 Tijan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003005NRG24151220231156917 15/12/2023 Jaikishan 1738003005WL055277 Jaikishan 00089 CBIN0281982 1326 1326 Processed 11/03/2024 645981164 Jaikishan CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-005-002/47
(DHARAWASI) 		1738003005NRG24151220231156926 15/12/2023 Geeta 1738003005WL055277 Geeta 00089 CBIN0281982 1326 1326 Processed 11/03/2024 645981164 Geeta STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-005-002/487
(DHARAWASI) 		1738003005NRG24151220231156927 15/12/2023 Sodna 1738003005WL055277 Sodna 00089 CBIN0281982 1326 1326 Processed 11/03/2024 645981164 Sodna CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-005-002/490
(DHARAWASI) 		1738003005NRG24151220231156789 15/12/2023 SaVita 1738003005WL055275 SaVita 00089 CBIN0281982 1326 1326 Processed 11/03/2024 645981164 SaVita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-005-003/484-A
(DHARAWASI) 		1738003005NRG24151220231156958 15/12/2023 Jitendra 1738003005WL055277 Jitendra 00089 CBIN0281982 1326 1326 Processed 11/03/2024 645981164 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 LALBARRA MP-38-003-005-001/263
(DHARAWASI) 		1738003005NRG24151220231156865 15/12/2023 LEELAN 1738003005WL055277 LEELAN 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 LEELAN CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-005-001/263
(DHARAWASI) 		1738003005NRG24151220231156864 15/12/2023 RAMKUMAR 1738003005WL055277 RAMKUMAR 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 RAMKUMAR CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-005-001/330
(DHARAWASI) 		1738003005NRG24151220231156866 15/12/2023 Kamla 1738003005WL055277 Kamla 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Kamla CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-005-002/1
(DHARAWASI) 		1738003005NRG24151220231156867 15/12/2023 arvind 1738003005WL055277 arvind 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 arvind CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-005-002/101
(DHARAWASI) 		1738003005NRG24151220231156868 15/12/2023 vidhya 1738003005WL055277 vidhya 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 vidhya CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-005-002/114
(DHARAWASI) 		1738003005NRG24151220231156869 15/12/2023 parmila 1738003005WL055277 parmila 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 parmila CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-002/122
(DHARAWASI) 		1738003005NRG24151220231156870 15/12/2023 bhajan 1738003005WL055277 bhajan 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 bhajan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/137-B
(DHARAWASI) 		1738003005NRG24151220231156871 15/12/2023 Kala 1738003005WL055277 Kala 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Kala CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-002/139
(DHARAWASI) 		1738003005NRG24151220231156872 15/12/2023 MAHESH 1738003005WL055277 MAHESH 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 MAHESH CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-005-002/144
(DHARAWASI) 		1738003005NRG24151220231156875 15/12/2023 asharam 1738003005WL055277 asharam 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 asharam CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-005-002/148
(DHARAWASI) 		1738003005NRG24151220231156876 15/12/2023 koutika 1738003005WL055277 koutika 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 koutika CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-005-002/156
(DHARAWASI) 		1738003005NRG24151220231156878 15/12/2023 shyama 1738003005WL055277 shyama 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 shyama CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-005-002/167-A
(DHARAWASI) 		1738003005NRG24151220231156879 15/12/2023 Rambati 1738003005WL055277 Rambati 00089 CBIN0282672 1105 1105 Processed 11/03/2024 645981164 Rambati CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-005-002/17
(DHARAWASI) 		1738003005NRG24151220231156880 15/12/2023 ANITA 1738003005WL055277 ANITA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 ANITA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-005-002/17
(DHARAWASI) 		1738003005NRG24151220231156881 15/12/2023 Priti 1738003005WL055277 Priti 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Priti STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-005-002/184
(DHARAWASI) 		1738003005NRG24151220231156882 15/12/2023 CHANDRAKALA 1738003005WL055277 CHANDRAKALA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-002/190-A
(DHARAWASI) 		1738003005NRG24151220231156883 15/12/2023 kisore 1738003005WL055277 kisore 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 kisore CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-002/193
(DHARAWASI) 		1738003005NRG24151220231156884 15/12/2023 Gulab 1738003005WL055277 Gulab 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Gulab CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-002/194
(DHARAWASI) 		1738003005NRG24151220231156885 15/12/2023 dhanvanta 1738003005WL055277 dhanvanta 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 dhanvanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/199
(DHARAWASI) 		1738003005NRG24151220231156886 15/12/2023 Gaytriy 1738003005WL055277 Gaytriy 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Gaytriy CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/20
(DHARAWASI) 		1738003005NRG24151220231156887 15/12/2023 bastaram 1738003005WL055277 bastaram 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 bastaram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/200
(DHARAWASI) 		1738003005NRG24151220231156888 15/12/2023 sakun 1738003005WL055277 sakun 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 sakun CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/202-A
(DHARAWASI) 		1738003005NRG24151220231156889 15/12/2023 rajendra 1738003005WL055277 rajendra 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 rajendra CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/203-C
(DHARAWASI) 		1738003005NRG24151220231156890 15/12/2023 Liladar 1738003005WL055277 Liladar 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Liladar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/205
(DHARAWASI) 		1738003005NRG24151220231156891 15/12/2023 shankar 1738003005WL055277 shankar 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 shankar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/205-A
(DHARAWASI) 		1738003005NRG24151220231156892 15/12/2023 Reena 1738003005WL055277 Reena 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Reena CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003005NRG24151220231156893 15/12/2023 seema 1738003005WL055277 seema 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 seema CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/212
(DHARAWASI) 		1738003005NRG24151220231156765 15/12/2023 padam 1738003005WL055275 padam 00089 CBIN0282672 1326 1326 Processed 12/03/2024 645981164 padam INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-005-002/213-C
(DHARAWASI) 		1738003005NRG24151220231156894 15/12/2023 lalita 1738003005WL055277 lalita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 lalita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/22
(DHARAWASI) 		1738003005NRG24151220231156895 15/12/2023 BASAN 1738003005WL055277 BASAN 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 BASAN CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003005NRG24151220231156896 15/12/2023 Manju 1738003005WL055277 Manju 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Manju CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/23
(DHARAWASI) 		1738003005NRG24151220231156766 15/12/2023 navsalbai 1738003005WL055275 navsalbai 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 navsalbai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/23-A
(DHARAWASI) 		1738003005NRG24151220231156897 15/12/2023 Kasan 1738003005WL055277 Kasan 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Kasan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/25
(DHARAWASI) 		1738003005NRG24151220231156898 15/12/2023 SUSHILA 1738003005WL055277 SUSHILA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 SUSHILA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/25-A
(DHARAWASI) 		1738003005NRG24151220231156899 15/12/2023 YOGITA 1738003005WL055277 YOGITA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 YOGITA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003005NRG24151220231156901 15/12/2023 Anju 1738003005WL055277 Anju 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Anju CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003005NRG24151220231156900 15/12/2023 YOGESH 1738003005WL055277 YOGESH 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 YOGESH CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/269-D
(DHARAWASI) 		1738003005NRG24151220231156902 15/12/2023 Saraswati 1738003005WL055277 Saraswati 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Saraswati CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/271
(DHARAWASI) 		1738003005NRG24151220231156767 15/12/2023 ramesh 1738003005WL055275 ramesh 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 ramesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003005NRG24151220231156768 15/12/2023 nikhita 1738003005WL055275 nikhita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 nikhita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/275
(DHARAWASI) 		1738003005NRG24151220231156769 15/12/2023 gyanvanti 1738003005WL055275 gyanvanti 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 gyanvanti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/280-A
(DHARAWASI) 		1738003005NRG24151220231156903 15/12/2023 Anil 1738003005WL055277 Anil 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Anil CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/280-B
(DHARAWASI) 		1738003005NRG24151220231156770 15/12/2023 laxmi 1738003005WL055275 laxmi 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 laxmi CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003005NRG24151220231156905 15/12/2023 tiran 1738003005WL055277 tiran 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 tiran CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/292
(DHARAWASI) 		1738003005NRG24151220231156906 15/12/2023 lakhanlal 1738003005WL055277 lakhanlal 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 lakhanlal STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-005-002/292
(DHARAWASI) 		1738003005NRG24151220231156907 15/12/2023 RAMANBAI 1738003005WL055277 RAMANBAI 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 RAMANBAI CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/294
(DHARAWASI) 		1738003005NRG24151220231156908 15/12/2023 gaouran 1738003005WL055277 gaouran 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 gaouran CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/297
(DHARAWASI) 		1738003005NRG24151220231156771 15/12/2023 Sunita 1738003005WL055275 Sunita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Sunita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/3
(DHARAWASI) 		1738003005NRG24151220231156772 15/12/2023 MUNNA 1738003005WL055275 MUNNA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 MUNNA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/302
(DHARAWASI) 		1738003005NRG24151220231156909 15/12/2023 shivlal 1738003005WL055277 shivlal 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 shivlal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/305
(DHARAWASI) 		1738003005NRG24151220231156773 15/12/2023 Chndrvati 1738003005WL055275 Chndrvati 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Chndrvati CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/31-A
(DHARAWASI) 		1738003005NRG24151220231156775 15/12/2023 Gita 1738003005WL055275 Gita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Gita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003005NRG24151220231156910 15/12/2023 PREMCHAND 1738003005WL055277 PREMCHAND 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 PREMCHAND CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003005NRG24151220231156911 15/12/2023 SUNTI 1738003005WL055277 SUNTI 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 SUNTI CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/312
(DHARAWASI) 		1738003005NRG24151220231156776 15/12/2023 vinod 1738003005WL055275 vinod 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 vinod CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-002/316-C
(DHARAWASI) 		1738003005NRG24151220231156777 15/12/2023 Danteshwari 1738003005WL055275 Danteshwari 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Danteshwari CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/322-A
(DHARAWASI) 		1738003005NRG24151220231156912 15/12/2023 sanoti 1738003005WL055277 sanoti 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 sanoti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003005NRG24151220231156913 15/12/2023 Sunita 1738003005WL055277 Sunita 00089 CBIN0282672 1105 1105 Processed 11/03/2024 645981164 Sunita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-002/324
(DHARAWASI) 		1738003005NRG24151220231156778 15/12/2023 rajendra 1738003005WL055275 rajendra 00089 CBIN0282672 1326 1326 Processed 12/03/2024 645981164 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-005-002/326
(DHARAWASI) 		1738003005NRG24151220231156914 15/12/2023 surman 1738003005WL055277 surman 00089 CBIN0282672 1326 1326 Processed 12/03/2024 645981164 surman INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-005-002/330-A
(DHARAWASI) 		1738003005NRG24151220231156780 15/12/2023 harichand 1738003005WL055275 harichand 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 harichand CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/330-C
(DHARAWASI) 		1738003005NRG24151220231156781 15/12/2023 vijay 1738003005WL055275 vijay 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 vijay CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-002/337-B
(DHARAWASI) 		1738003005NRG24151220231156915 15/12/2023 sunil 1738003005WL055277 sunil 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 sunil CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-002/337-C
(DHARAWASI) 		1738003005NRG24151220231156916 15/12/2023 Kesav 1738003005WL055277 Kesav 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Kesav CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-002/351-A
(DHARAWASI) 		1738003005NRG24151220231156918 15/12/2023 youvraj 1738003005WL055277 youvraj 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 youvraj CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-002/351-B
(DHARAWASI) 		1738003005NRG24151220231156919 15/12/2023 hemraj 1738003005WL055277 hemraj 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-005-002/360
(DHARAWASI) 		1738003005NRG24151220231156920 15/12/2023 susela 1738003005WL055277 susela 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 susela CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-002/363
(DHARAWASI) 		1738003005NRG24151220231156782 15/12/2023 Ajay 1738003005WL055275 Ajay 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Ajay CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-002/364
(DHARAWASI) 		1738003005NRG24151220231156921 15/12/2023 OMKAR 1738003005WL055277 OMKAR 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 OMKAR CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/369
(DHARAWASI) 		1738003005NRG24151220231156922 15/12/2023 laxmikant 1738003005WL055277 laxmikant 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 laxmikant CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-002/369-B
(DHARAWASI) 		1738003005NRG24151220231156923 15/12/2023 Hemraj 1738003005WL055277 Hemraj 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Hemraj CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/377
(DHARAWASI) 		1738003005NRG24151220231156783 15/12/2023 jayvanti 1738003005WL055275 jayvanti 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 jayvanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/377-A
(DHARAWASI) 		1738003005NRG24151220231156785 15/12/2023 Likesh 1738003005WL055275 Likesh 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Likesh CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/378
(DHARAWASI) 		1738003005NRG24151220231156924 15/12/2023 ghanshyam 1738003005WL055277 ghanshyam 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 ghanshyam STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-005-002/379
(DHARAWASI) 		1738003005NRG24151220231156925 15/12/2023 suganta 1738003005WL055277 suganta 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 suganta CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/39
(DHARAWASI) 		1738003005NRG24151220231156786 15/12/2023 pramila 1738003005WL055275 pramila 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 pramila CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/457
(DHARAWASI) 		1738003005NRG24151220231156787 15/12/2023 Rameshwari 1738003005WL055275 Rameshwari 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Rameshwari CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-002/464
(DHARAWASI) 		1738003005NRG24151220231156788 15/12/2023 rambati 1738003005WL055275 rambati 00089 CBIN0282672 1105 1105 Processed 12/03/2024 645981164 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-005-002/489
(DHARAWASI) 		1738003005NRG24151220231156929 15/12/2023 Parmila 1738003005WL055277 Parmila 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Parmila CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/49
(DHARAWASI) 		1738003005NRG24151220231156930 15/12/2023 KALABAI 1738003005WL055277 KALABAI 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 KALABAI CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-002/491
(DHARAWASI) 		1738003005NRG24151220231156790 15/12/2023 Tiran 1738003005WL055275 Tiran 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Tiran BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-005-002/50-A
(DHARAWASI) 		1738003005NRG24151220231156932 15/12/2023 jayvantha 1738003005WL055277 jayvantha 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 jayvantha CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-002/504
(DHARAWASI) 		1738003005NRG24151220231156933 15/12/2023 Ravindra 1738003005WL055277 Ravindra 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Ravindra CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/505
(DHARAWASI) 		1738003005NRG24151220231156934 15/12/2023 Akash 1738003005WL055277 Akash 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Akash CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/505
(DHARAWASI) 		1738003005NRG24151220231156935 15/12/2023 Ritu 1738003005WL055277 Ritu 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Ritu CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/52-A
(DHARAWASI) 		1738003005NRG24151220231156937 15/12/2023 Bhivram 1738003005WL055277 Bhivram 00089 CBIN0282672 884 884 Processed 11/03/2024 645981164 Bhivram CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/52-A
(DHARAWASI) 		1738003005NRG24151220231156936 15/12/2023 Sawanbati 1738003005WL055277 Sawanbati 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Sawanbati CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-002/55
(DHARAWASI) 		1738003005NRG24151220231156792 15/12/2023 leela 1738003005WL055275 leela 00089 CBIN0282672 1105 1105 Processed 11/03/2024 645981164 leela CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003005NRG24151220231156793 15/12/2023 LALITA 1738003005WL055275 LALITA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 LALITA CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003005NRG24151220231156794 15/12/2023 BIPENDRA 1738003005WL055275 BIPENDRA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 BIPENDRA CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-005-002/66
(DHARAWASI) 		1738003005NRG24151220231156795 15/12/2023 ramsingh 1738003005WL055275 ramsingh 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 ramsingh CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-005-002/66-A
(DHARAWASI) 		1738003005NRG24151220231156938 15/12/2023 biran 1738003005WL055277 biran 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 biran CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-005-002/67
(DHARAWASI) 		1738003005NRG24151220231156796 15/12/2023 sunita 1738003005WL055275 sunita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 sunita CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-005-002/68
(DHARAWASI) 		1738003005NRG24151220231156939 15/12/2023 bhagratha 1738003005WL055277 bhagratha 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 bhagratha CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-005-002/7
(DHARAWASI) 		1738003005NRG24151220231156797 15/12/2023 savni 1738003005WL055275 savni 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 savni CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-005-002/70
(DHARAWASI) 		1738003005NRG24151220231156798 15/12/2023 sarita 1738003005WL055275 sarita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 sarita CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-005-002/75
(DHARAWASI) 		1738003005NRG24151220231156940 15/12/2023 Leela 1738003005WL055277 Leela 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Leela STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-005-002/76
(DHARAWASI) 		1738003005NRG24151220231156799 15/12/2023 BAIDRAJ 1738003005WL055275 BAIDRAJ 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 BAIDRAJ STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-005-002/80
(DHARAWASI) 		1738003005NRG24151220231156942 15/12/2023 rajju 1738003005WL055277 rajju 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 rajju CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-005-002/83
(DHARAWASI) 		1738003005NRG24151220231156943 15/12/2023 TARUN 1738003005WL055277 TARUN 00089 CBIN0282672 1326 1326 Processed 12/03/2024 645981164 TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-005-002/84
(DHARAWASI) 		1738003005NRG24151220231156944 15/12/2023 kirtan 1738003005WL055277 kirtan 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 kirtan CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-005-002/85
(DHARAWASI) 		1738003005NRG24151220231156945 15/12/2023 Nandini 1738003005WL055277 Nandini 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Nandini CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-005-002/87-A
(DHARAWASI) 		1738003005NRG24151220231156800 15/12/2023 Seema 1738003005WL055275 Seema 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Seema CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-005-002/87-B
(DHARAWASI) 		1738003005NRG24151220231156948 15/12/2023 Jaichand 1738003005WL055277 Jaichand 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Jaichand CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-005-002/88
(DHARAWASI) 		1738003005NRG24151220231156949 15/12/2023 Rajendra 1738003005WL055277 Rajendra 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Rajendra STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003005NRG24151220231156801 15/12/2023 anita 1738003005WL055275 anita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 anita CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003005NRG24151220231156950 15/12/2023 surendra 1738003005WL055277 surendra 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 surendra CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-005-002/90-B
(DHARAWASI) 		1738003005NRG24151220231156951 15/12/2023 ramlal 1738003005WL055277 ramlal 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 LALBARRA MP-38-003-005-002/93
(DHARAWASI) 		1738003005NRG24151220231156802 15/12/2023 umeshwari 1738003005WL055275 umeshwari 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 umeshwari CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-005-002/93-A
(DHARAWASI) 		1738003005NRG24151220231156803 15/12/2023 Mamta 1738003005WL055275 Mamta 00089 CBIN0282672 1105 1105 Processed 11/03/2024 645981164 Mamta CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-005-002/97-A
(DHARAWASI) 		1738003005NRG24151220231156953 15/12/2023 bhagvanti 1738003005WL055277 bhagvanti 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 bhagvanti CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-005-002/98
(DHARAWASI) 		1738003005NRG24151220231156804 15/12/2023 saurup 1738003005WL055275 saurup 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 saurup CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003005NRG24151220231156955 15/12/2023 khumansingh 1738003005WL055277 khumansingh 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 khumansingh CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-005-003/484
(DHARAWASI) 		1738003005NRG24151220231156957 15/12/2023 Rohidas 1738003005WL055277 Rohidas 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645981164 Rohidas CENTRAL BANK OF INDIA(607115)
SubTotal 149617 149617
122 LALBARRA MP-38-003-005-001/179-B
(DHARAWASI) 		1738003005NRG24151220231156863 15/12/2023 Sudarsan 1738003005WL055277 Sudarsan 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645981164 Sudarsan STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-005-002/141-A
(DHARAWASI) 		1738003005NRG24151220231156873 15/12/2023 Vishal 1738003005WL055277 Vishal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 645981164 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
124 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003005NRG24151220231156874 15/12/2023 kirshnkumar 1738003005WL055277 kirshnkumar 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645981164 kirshnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LALBARRA MP-38-003-005-002/327-D
(DHARAWASI) 		1738003005NRG24151220231156779 15/12/2023 Tameshwri 1738003005WL055275 Tameshwri 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645981164 Tameshwri CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-005-002/488
(DHARAWASI) 		1738003005NRG24151220231156928 15/12/2023 Sarita 1738003005WL055277 Sarita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645981164 Sarita STATE BANK OF INDIA(508548)
127 LALBARRA MP-38-003-005-002/76-B
(DHARAWASI) 		1738003005NRG24151220231156941 15/12/2023 pooja 1738003005WL055277 pooja 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645981164 pooja STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-005-002/86-B
(DHARAWASI) 		1738003005NRG24151220231156946 15/12/2023 Omkar 1738003005WL055277 Omkar 00415 SBIN0012150 1326 1326 Rejected 12/03/2024 645981164 Aadhaar Number not Mapped to Account Number
129 LALBARRA MP-38-003-005-002/86-B
(DHARAWASI) 		1738003005NRG24151220231156947 15/12/2023 Seema 1738003005WL055277 Seema 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645981164 Seema STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-005-002/96-A
(DHARAWASI) 		1738003005NRG24151220231156952 15/12/2023 jairam 1738003005WL055277 jairam 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645981164 jairam STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-005-002/97-C
(DHARAWASI) 		1738003005NRG24151220231156954 15/12/2023 seeta 1738003005WL055277 seeta 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645981164 seeta STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-005-003/475
(DHARAWASI) 		1738003005NRG24151220231156956 15/12/2023 girdhari 1738003005WL055277 girdhari 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645981164 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 14586 14586
Total 173485 173485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_151223APB_FTO_392937 Central Bank Of India CBIN0281982 JAM 9282
2 LALBARRA MP1738003_151223APB_FTO_392937 Central Bank Of India CBIN0282672 KANJAI 149617
3 LALBARRA MP1738003_151223APB_FTO_392937 State Bank of India SBIN0012150 LALBURRA 14586

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