Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140423APB_FTO_9105
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-38-003-013-001/121
(MURJHAD) 		1738003013NRG24140420230014841 14/04/2023 Rekhlal 1738003013WL000895 Rekhlal 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Rekhlal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-013-001/133
(MURJHAD) 		1738003013NRG24140420230014809 14/04/2023 Hemlata Bai 1738003013WL000887 Hemlata Bai 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 HemlataBai CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-013-001/171
(MURJHAD) 		1738003013NRG24140420230014622 14/04/2023 Dinesh 1738003013WL000873 Dinesh 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Dinesh CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-013-001/171
(MURJHAD) 		1738003013NRG24140420230014623 14/04/2023 Jyoti 1738003013WL000873 Jyoti 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Jyoti CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-013-001/199
(MURJHAD) 		1738003013NRG24140420230014018 14/04/2023 Dipak 1738003013WL000847 Dipak 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Dipak CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-013-001/199
(MURJHAD) 		1738003013NRG24140420230014019 14/04/2023 Manish 1738003013WL000847 Manish 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Manish CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-001/330
(MURJHAD) 		1738003013NRG24140420230014020 14/04/2023 Ramesh 1738003013WL000848 Ramesh 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Ramesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-001/335
(MURJHAD) 		1738003013NRG24140420230014842 14/04/2023 Fulchand 1738003013WL000896 Fulchand 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Fulchand CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-001/335
(MURJHAD) 		1738003013NRG24140420230014843 14/04/2023 Jyoti 1738003013WL000896 Jyoti 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Jyoti CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-001/347
(MURJHAD) 		1738003013NRG24140420230014016 14/04/2023 Subhash 1738003013WL000845 Subhash 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Subhash CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-001/351
(MURJHAD) 		1738003013NRG24140420230014838 14/04/2023 Jhamal 1738003013WL000892 Jhamal 00089 CBIN0281924 1105 1105 Processed 16/05/2023 639241125 Jhamal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-001/359-B
(MURJHAD) 		1738003013NRG24140420230014840 14/04/2023 Ganiram 1738003013WL000894 Ganiram 00089 CBIN0281924 1326 1326 Processed 16/05/2023 639241125 Ganiram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24140420230014010 14/04/2023 Lokesh 1738003013WL000841 Lokesh 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Lokesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-001/422
(MURJHAD) 		1738003013NRG24140420230014836 14/04/2023 krushna 1738003013WL000891 krushna 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 krushna CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-013-001/425
(MURJHAD) 		1738003013NRG24140420230014835 14/04/2023 Kameshwar 1738003013WL000890 Kameshwar 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Kameshwar CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-001/433
(MURJHAD) 		1738003013NRG24140420230014834 14/04/2023 Lalchand 1738003013WL000889 Lalchand 00089 CBIN0281924 663 663 Processed 16/05/2023 639241125 Lalchand CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-001/442
(MURJHAD) 		1738003013NRG24140420230014013 14/04/2023 Aruna 1738003013WL000842 Aruna 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Aruna CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-001/442
(MURJHAD) 		1738003013NRG24140420230014012 14/04/2023 Bhagchand 1738003013WL000842 Bhagchand 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Bhagchand CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-013-001/446
(MURJHAD) 		1738003013NRG24140420230014679 14/04/2023 dashrath 1738003013WL000875 dashrath 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 dashrath STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-013-001/473
(MURJHAD) 		1738003013NRG24140420230014017 14/04/2023 ramprashad 1738003013WL000846 ramprashad 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 ramprashad CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-001/83
(MURJHAD) 		1738003013NRG24140420230014032 14/04/2023 Gangotri 1738003013WL000852 Gangotri 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Gangotri CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-001/93
(MURJHAD) 		1738003013NRG24140420230014008 14/04/2023 surju 1738003013WL000840 surju 00089 CBIN0281924 1547 1547 Processed 17/05/2023 639241125 surju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-013-001/93
(MURJHAD) 		1738003013NRG24140420230014009 14/04/2023 Yashoda 1738003013WL000840 Yashoda 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Yashoda CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-001/95
(MURJHAD) 		1738003013NRG24140420230014014 14/04/2023 amilal 1738003013WL000843 amilal 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 amilal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-001/99
(MURJHAD) 		1738003013NRG24140420230014029 14/04/2023 Amilal 1738003013WL000850 Amilal 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Amilal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-002/402-A
(MURJHAD) 		1738003013NRG24140420230014088 14/04/2023 Sunil 1738003013WL000855 Sunil 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Sunil CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-002/439
(MURJHAD) 		1738003013NRG24140420230014620 14/04/2023 Ramdayal 1738003013WL000872 Ramdayal 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Ramdayal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-002/442-A
(MURJHAD) 		1738003013NRG24140420230014232 14/04/2023 Komal 1738003013WL000860 Komal 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Komal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-002/463-A
(MURJHAD) 		1738003013NRG24140420230014090 14/04/2023 Kamla Bai 1738003013WL000856 Kamla Bai 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 KamlaBai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-002/496
(MURJHAD) 		1738003013NRG24140420230014091 14/04/2023 sanatlal 1738003013WL000857 sanatlal 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 sanatlal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24140420230014256 14/04/2023 rekhlal 1738003013WL000864 rekhlal 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 rekhlal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-002/546
(MURJHAD) 		1738003013NRG24140420230014545 14/04/2023 ashok 1738003013WL000870 ashok 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 ashok CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-002/581
(MURJHAD) 		1738003013NRG24140420230014234 14/04/2023 Dinesh 1738003013WL000861 Dinesh 00089 CBIN0281924 1547 1547 Processed 16/05/2023 639241125 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 49504 49504
34 LALBARRA MP-38-003-035-001/474
(JAM) 		1738003035NRG24140420230014448 14/04/2023 maheshari 1738003035WL000867 maheshari 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 maheshari CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-035-001/476-A
(JAM) 		1738003035NRG24140420230014449 14/04/2023 sadhna 1738003035WL000867 sadhna 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 sadhna CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-035-001/48
(JAM) 		1738003035NRG24140420230014450 14/04/2023 anjana 1738003035WL000867 anjana 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 anjana CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-035-001/49
(JAM) 		1738003035NRG24140420230014451 14/04/2023 rayvanti 1738003035WL000867 rayvanti 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 rayvanti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-035-001/50
(JAM) 		1738003035NRG24140420230014452 14/04/2023 radhika 1738003035WL000867 radhika 00089 CBIN0281982 884 884 Processed 16/05/2023 639241125 radhika CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-035-001/51
(JAM) 		1738003035NRG24140420230014453 14/04/2023 PRAMILA 1738003035WL000867 PRAMILA 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 PRAMILA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-035-001/527
(JAM) 		1738003035NRG24140420230014455 14/04/2023 KASTURCHAND 1738003035WL000867 KASTURCHAND 00089 CBIN0281982 1547 1547 Processed 17/05/2023 639241125 KASTURCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-035-001/528
(JAM) 		1738003035NRG24140420230014456 14/04/2023 pustkala 1738003035WL000867 pustkala 00089 CBIN0281982 663 663 Processed 16/05/2023 639241125 pustkala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/587
(JAM) 		1738003035NRG24140420230014459 14/04/2023 kanta 1738003035WL000867 kanta 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 kanta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/589-A
(JAM) 		1738003035NRG24140420230014461 14/04/2023 bhagvanti 1738003035WL000867 bhagvanti 00089 CBIN0281982 663 663 Processed 16/05/2023 639241125 bhagvanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/595-A
(JAM) 		1738003035NRG24140420230014462 14/04/2023 fulvanta 1738003035WL000867 fulvanta 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 fulvanta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/604
(JAM) 		1738003035NRG24140420230014465 14/04/2023 kianti 1738003035WL000867 kianti 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639241125 kianti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/604-B
(JAM) 		1738003035NRG24140420230014466 14/04/2023 jashoda 1738003035WL000867 jashoda 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639241125 jashoda CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/631-B
(JAM) 		1738003035NRG24140420230014467 14/04/2023 samalbati 1738003035WL000867 samalbati 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 samalbati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-035-001/648-B
(JAM) 		1738003035NRG24140420230014468 14/04/2023 mahulal 1738003035WL000867 mahulal 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639241125 mahulal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-035-001/650
(JAM) 		1738003035NRG24140420230014469 14/04/2023 tulshiram 1738003035WL000867 tulshiram 00089 CBIN0281982 663 663 Processed 16/05/2023 639241125 tulshiram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-035-001/760-A
(JAM) 		1738003035NRG24140420230014473 14/04/2023 purna 1738003035WL000867 purna 00089 CBIN0281982 884 884 Processed 16/05/2023 639241125 purna CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003035NRG24140420230014474 14/04/2023 anand 1738003035WL000867 anand 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639241125 anand CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-035-001/809
(JAM) 		1738003035NRG24140420230014475 14/04/2023 FAKIR 1738003035WL000867 FAKIR 00089 CBIN0281982 1547 1547 Processed 16/05/2023 639241125 FAKIR CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-035-001/809-A
(JAM) 		1738003035NRG24140420230014476 14/04/2023 dounabai 1738003035WL000867 dounabai 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 dounabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-035-001/811-A
(JAM) 		1738003035NRG24140420230014478 14/04/2023 sayvanta 1738003035WL000867 sayvanta 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 sayvanta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-035-001/843
(JAM) 		1738003035NRG24140420230014479 14/04/2023 anita 1738003035WL000867 anita 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 anita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/843-A
(JAM) 		1738003035NRG24140420230014480 14/04/2023 kavita 1738003035WL000867 kavita 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 kavita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/845
(JAM) 		1738003035NRG24140420230014481 14/04/2023 kishna 1738003035WL000867 kishna 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639241125 kishna CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/847-B
(JAM) 		1738003035NRG24140420230014482 14/04/2023 kaushlaya 1738003035WL000867 kaushlaya 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 kaushlaya CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/117
(CHHINDLAI) 		1738003000NRG24140420230013207 14/04/2023 Chhabeelal 1738003WL000788 Chhabeelal 00089 CBIN0281982 1224 1224 Processed 16/05/2023 639241125 Chhabeelal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/117
(CHHINDLAI) 		1738003000NRG24140420230013208 14/04/2023 Thaneshwari Tembhare 1738003WL000788 Thaneshwari Tembhare 00089 CBIN0281982 1224 1224 Processed 16/05/2023 639241125 ThaneshwariTembhare CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI) 		1738003000NRG24140420230013209 14/04/2023 Balchand 1738003WL000788 Balchand 00089 CBIN0281982 1224 1224 Processed 16/05/2023 639241125 Balchand CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI) 		1738003000NRG24140420230013212 14/04/2023 Rajeshwari 1738003WL000788 Rajeshwari 00089 CBIN0281982 1224 1224 Processed 16/05/2023 639241125 Rajeshwari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-001/155
(CHHINDLAI) 		1738003000NRG24140420230013213 14/04/2023 anita 1738003WL000788 anita 00089 CBIN0281982 1020 1020 Processed 16/05/2023 639241125 anita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/157-A
(CHHINDLAI) 		1738003000NRG24140420230013214 14/04/2023 Rajkumar Sarade 1738003WL000788 Rajkumar Sarade 00089 CBIN0281982 1224 1224 Processed 16/05/2023 639241125 RajkumarSarade CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24140420230013392 14/04/2023 Sakshi 1738003038WL000802 Sakshi 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 Sakshi CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-038-001/174
(CHHINDLAI) 		1738003038NRG24140420230013394 14/04/2023 Pankaj Choudhari 1738003038WL000802 Pankaj Choudhari 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 PankajChoudhari CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-038-001/175
(CHHINDLAI) 		1738003038NRG24140420230013395 14/04/2023 Mahandra 1738003038WL000802 Mahandra 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 Mahandra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-038-001/175
(CHHINDLAI) 		1738003038NRG24140420230013396 14/04/2023 sulochna 1738003038WL000802 sulochna 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 sulochna CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-038-001/182
(CHHINDLAI) 		1738003000NRG24140420230013216 14/04/2023 Imla bai 1738003WL000788 Imla bai 00089 CBIN0281982 1224 1224 Processed 16/05/2023 639241125 Imlabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-038-001/183-D
(CHHINDLAI) 		1738003000NRG24140420230013218 14/04/2023 Guruprashad 1738003WL000788 Guruprashad 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 Guruprashad CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-038-001/194
(CHHINDLAI) 		1738003000NRG24140420230013219 14/04/2023 Hemlata 1738003WL000788 Hemlata 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 Hemlata CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-038-001/195
(CHHINDLAI) 		1738003000NRG24140420230013220 14/04/2023 Vijay 1738003WL000788 Vijay 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 Vijay CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-038-001/27
(CHHINDLAI) 		1738003000NRG24140420230013221 14/04/2023 Antaram 1738003WL000788 Antaram 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 Antaram CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-038-001/32
(CHHINDLAI) 		1738003000NRG24140420230013222 14/04/2023 Chhaman Bai Bisen 1738003WL000788 Chhaman Bai Bisen 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 ChhamanBaiBisen CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-038-001/42-A
(CHHINDLAI) 		1738003000NRG24140420230013223 14/04/2023 Mamta Shende 1738003WL000788 Mamta Shende 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639241125 MamtaShende CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-038-001/55
(CHHINDLAI) 		1738003000NRG24140420230013224 14/04/2023 rajkumar 1738003WL000788 rajkumar 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 rajkumar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-038-001/63
(CHHINDLAI) 		1738003000NRG24140420230013226 14/04/2023 sampatabai 1738003WL000788 sampatabai 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 sampatabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-038-001/64-A
(CHHINDLAI) 		1738003000NRG24140420230013227 14/04/2023 Surendra 1738003WL000788 Surendra 00089 CBIN0281982 1105 1105 Processed 16/05/2023 639241125 Surendra CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-038-001/66
(CHHINDLAI) 		1738003000NRG24140420230013228 14/04/2023 sunesh 1738003WL000788 sunesh 00089 CBIN0281982 1326 1326 Processed 17/05/2023 639241125 sunesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-038-001/86-A
(CHHINDLAI) 		1738003000NRG24140420230013231 14/04/2023 Lata Kawre 1738003WL000788 Lata Kawre 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 LataKawre CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-038-001/91
(CHHINDLAI) 		1738003038NRG24140420230013398 14/04/2023 vandana 1738003038WL000802 vandana 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639241125 vandana CENTRAL BANK OF INDIA(607115)
SubTotal 60520 60520
82 LALBARRA MP-38-003-005-002/141-A
(DHARAWASI) 		1738003005NRG24140420230013834 14/04/2023 Rajwanti 1738003005WL000831 Rajwanti 00089 CBIN0282672 1547 1547 Processed 16/05/2023 639241125 Rajwanti CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003005NRG24140420230013837 14/04/2023 lata 1738003005WL000831 lata 00089 CBIN0282672 1547 1547 Processed 16/05/2023 639241125 lata CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/183
(DHARAWASI) 		1738003005NRG24140420230013845 14/04/2023 jaipal 1738003005WL000832 jaipal 00089 CBIN0282672 1547 1547 Processed 17/05/2023 639241125 jaipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-005-002/19-A
(DHARAWASI) 		1738003005NRG24140420230013838 14/04/2023 narendra 1738003005WL000831 narendra 00089 CBIN0282672 1547 1547 Processed 17/05/2023 639241125 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-005-002/19-A
(DHARAWASI) 		1738003005NRG24140420230013839 14/04/2023 narndra 1738003005WL000831 narndra 00089 CBIN0282672 1547 1547 Processed 16/05/2023 639241125 narndra CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/481
(DHARAWASI) 		1738003005NRG24140420230013847 14/04/2023 Devsh 1738003005WL000832 Devsh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 639241125 Devsh CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003005NRG24140420230013840 14/04/2023 LALITA 1738003005WL000831 LALITA 00089 CBIN0282672 1547 1547 Processed 16/05/2023 639241125 LALITA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-005-002/86
(DHARAWASI) 		1738003005NRG24140420230013841 14/04/2023 BHAGCHAND 1738003005WL000831 BHAGCHAND 00089 CBIN0282672 1547 1547 Processed 17/05/2023 639241125 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003005NRG24140420230013843 14/04/2023 surendra 1738003005WL000831 surendra 00089 CBIN0282672 1547 1547 Processed 16/05/2023 639241125 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
91 LALBARRA MP-38-003-005-002/141-A
(DHARAWASI) 		1738003005NRG24140420230013835 14/04/2023 Vishal 1738003005WL000831 Vishal 00415 SBIN0012150 1547 1547 Processed 17/05/2023 639241125 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003005NRG24140420230013836 14/04/2023 kirshnkumar 1738003005WL000831 kirshnkumar 00415 SBIN0012150 1547 1547 Processed 17/05/2023 639241125 kirshnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-005-002/86-B
(DHARAWASI) 		1738003005NRG24140420230013842 14/04/2023 Seema 1738003005WL000831 Seema 00415 SBIN0012150 1547 1547 Processed 16/05/2023 639241125 Seema STATE BANK OF INDIA(508548)
SubTotal 4641 4641
94 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24140420230013391 14/04/2023 DINESH 1738003038WL000802 DINESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 639241125 DINESH FINO PAYMENTS BANK LTD(608001)
95 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24140420230013389 14/04/2023 PARMILA BAI 1738003038WL000802 PARMILA BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 639241125 PARMILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 131240 131240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140423APB_FTO_9105 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 49504
2 LALBARRA MP1738003_140423APB_FTO_9105 Central Bank Of India CBIN0281982 JAM 60520
3 LALBARRA MP1738003_140423APB_FTO_9105 Central Bank Of India CBIN0282672 KANJAI 13923
4 LALBARRA MP1738003_140423APB_FTO_9105 State Bank of India SBIN0012150 LALBURRA 4641
5 LALBARRA MP1738003_140423APB_FTO_9105 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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