Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623APB_FTO_81776
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-38-003-012-002/152
(NEWARGAONLA) 		1738003012NRG24090620230491532 09/06/2023 Jhankar 1738003012WL019778 Jhankar 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365280419 Jhankar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24090620230491476 09/06/2023 Pramlal 1738003012WL019778 Pramlal 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Pramlal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24090620230491477 09/06/2023 saybin 1738003012WL019778 saybin 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 saybin CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-012-001/152
(NEWARGAONLA) 		1738003012NRG24090620230491478 09/06/2023 JUGLAL 1738003012WL019778 JUGLAL 00089 CBIN0281982 884 884 Processed 15/06/2023 365280419 JUGLAL CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-012-001/155
(NEWARGAONLA) 		1738003012NRG24090620230491479 09/06/2023 laxman 1738003012WL019778 laxman 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 laxman CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-012-001/16-A
(NEWARGAONLA) 		1738003012NRG24090620230491480 09/06/2023 SUNIL 1738003012WL019778 SUNIL 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 SUNIL CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-001/168
(NEWARGAONLA) 		1738003012NRG24090620230491482 09/06/2023 Rajendra 1738003012WL019778 Rajendra 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Rajendra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-012-001/172-C
(NEWARGAONLA) 		1738003012NRG24090620230491484 09/06/2023 DEVIPRASHAD 1738003012WL019778 DEVIPRASHAD 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 DEVIPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-012-001/172-C
(NEWARGAONLA) 		1738003012NRG24090620230491485 09/06/2023 MEERA 1738003012WL019778 MEERA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 MEERA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-012-001/18-B
(NEWARGAONLA) 		1738003012NRG24090620230491486 09/06/2023 DEVENDRA 1738003012WL019778 DEVENDRA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 DEVENDRA CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-012-001/19
(NEWARGAONLA) 		1738003012NRG24090620230491487 09/06/2023 meena 1738003012WL019778 meena 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 meena CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-012-001/198
(NEWARGAONLA) 		1738003012NRG24090620230491488 09/06/2023 Anita 1738003012WL019778 Anita 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Anita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-012-001/209
(NEWARGAONLA) 		1738003012NRG24090620230491489 09/06/2023 LALITA 1738003012WL019778 LALITA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 LALITA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-012-001/224
(NEWARGAONLA) 		1738003012NRG24090620230491490 09/06/2023 MAHESH 1738003012WL019778 MAHESH 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-012-001/230-B
(NEWARGAONLA) 		1738003012NRG24090620230491492 09/06/2023 Jeeran 1738003012WL019778 Jeeran 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Jeeran CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-012-001/29
(NEWARGAONLA) 		1738003012NRG24090620230491493 09/06/2023 pradip 1738003012WL019778 pradip 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 pradip CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-012-001/34
(NEWARGAONLA) 		1738003012NRG24090620230491494 09/06/2023 samalbati 1738003012WL019778 samalbati 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 samalbati CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-012-001/37
(NEWARGAONLA) 		1738003012NRG24090620230491496 09/06/2023 KHEMAN 1738003012WL019778 KHEMAN 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 KHEMAN CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-012-001/37
(NEWARGAONLA) 		1738003012NRG24090620230491497 09/06/2023 Rajnis 1738003012WL019778 Rajnis 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Rajnis CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-012-001/46
(NEWARGAONLA) 		1738003012NRG24090620230491498 09/06/2023 RENUKA 1738003012WL019778 RENUKA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 RENUKA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-012-001/56
(NEWARGAONLA) 		1738003012NRG24090620230491499 09/06/2023 Parbati 1738003012WL019778 Parbati 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Parbati CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-012-001/72
(NEWARGAONLA) 		1738003012NRG24090620230491502 09/06/2023 sunita 1738003012WL019778 sunita 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 sunita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-012-001/77
(NEWARGAONLA) 		1738003012NRG24090620230491503 09/06/2023 LAXMICHAND 1738003012WL019778 LAXMICHAND 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 LAXMICHAND CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24090620230491505 09/06/2023 Rajkumar 1738003012WL019778 Rajkumar 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Rajkumar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-012-001/90-B
(NEWARGAONLA) 		1738003012NRG24090620230491507 09/06/2023 ASHISH 1738003012WL019778 ASHISH 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 ASHISH CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-001/90-B
(NEWARGAONLA) 		1738003012NRG24090620230491508 09/06/2023 UMESHWARI 1738003012WL019778 UMESHWARI 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 UMESHWARI CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-001/94
(NEWARGAONLA) 		1738003012NRG24090620230491510 09/06/2023 Gaura 1738003012WL019778 Gaura 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Gaura CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-012-001/94
(NEWARGAONLA) 		1738003012NRG24090620230491509 09/06/2023 manikram 1738003012WL019778 manikram 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 manikram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-012-002/100-A
(NEWARGAONLA) 		1738003012NRG24090620230491511 09/06/2023 LAKHANLAL 1738003012WL019778 LAKHANLAL 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 LAKHANLAL CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003012NRG24090620230491512 09/06/2023 BUDHRAM 1738003012WL019778 BUDHRAM 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003012NRG24090620230491513 09/06/2023 indrakala 1738003012WL019778 indrakala 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 indrakala CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-002/108
(NEWARGAONLA) 		1738003012NRG24090620230491514 09/06/2023 kala 1738003012WL019778 kala 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 kala CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-002/112-A
(NEWARGAONLA) 		1738003012NRG24090620230491518 09/06/2023 RUKMANI 1738003012WL019778 RUKMANI 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 RUKMANI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-002/113
(NEWARGAONLA) 		1738003012NRG24090620230491519 09/06/2023 Ramkali 1738003012WL019778 Ramkali 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Ramkali CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-002/116
(NEWARGAONLA) 		1738003012NRG24090620230491520 09/06/2023 SHERSINGH 1738003012WL019778 SHERSINGH 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 SHERSINGH CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-002/120
(NEWARGAONLA) 		1738003012NRG24090620230491522 09/06/2023 Shyama 1738003012WL019778 Shyama 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Shyama CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-002/125
(NEWARGAONLA) 		1738003012NRG24090620230491523 09/06/2023 urmila 1738003012WL019778 urmila 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 urmila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-002/132
(NEWARGAONLA) 		1738003012NRG24090620230491526 09/06/2023 Balchand 1738003012WL019778 Balchand 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Balchand CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-002/134-B
(NEWARGAONLA) 		1738003012NRG24090620230491528 09/06/2023 shital 1738003012WL019778 shital 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 shital CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-002/134-C
(NEWARGAONLA) 		1738003012NRG24090620230491529 09/06/2023 ganga 1738003012WL019778 ganga 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-012-002/15-A
(NEWARGAONLA) 		1738003012NRG24090620230491531 09/06/2023 SHRIRAM 1738003012WL019778 SHRIRAM 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 SHRIRAM CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-012-002/156
(NEWARGAONLA) 		1738003012NRG24090620230491533 09/06/2023 gaurishanker 1738003012WL019778 gaurishanker 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 gaurishanker STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-012-002/160
(NEWARGAONLA) 		1738003012NRG24090620230491534 09/06/2023 BELAVATI 1738003012WL019778 BELAVATI 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 BELAVATI CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-002/174
(NEWARGAONLA) 		1738003012NRG24090620230491536 09/06/2023 SURMILA 1738003012WL019778 SURMILA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 SURMILA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-002/179
(NEWARGAONLA) 		1738003012NRG24090620230491537 09/06/2023 seema 1738003012WL019778 seema 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 seema CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-002/190
(NEWARGAONLA) 		1738003012NRG24090620230491539 09/06/2023 sukwanta 1738003012WL019778 sukwanta 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 sukwanta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-012-002/200-B
(NEWARGAONLA) 		1738003012NRG24090620230491540 09/06/2023 MOHANLAL 1738003012WL019778 MOHANLAL 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 MOHANLAL CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-002/203
(NEWARGAONLA) 		1738003012NRG24090620230491541 09/06/2023 GYANILAL 1738003012WL019778 GYANILAL 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 GYANILAL CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-002/207
(NEWARGAONLA) 		1738003012NRG24090620230491543 09/06/2023 mina 1738003012WL019778 mina 00089 CBIN0281982 1105 1105 Processed 15/06/2023 365280419 mina JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-012-002/208
(NEWARGAONLA) 		1738003012NRG24090620230491544 09/06/2023 janta 1738003012WL019778 janta 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 janta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-012-002/208
(NEWARGAONLA) 		1738003012NRG24090620230491545 09/06/2023 KIRAN 1738003012WL019778 KIRAN 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 KIRAN CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-012-002/208-A
(NEWARGAONLA) 		1738003012NRG24090620230491546 09/06/2023 dwarka 1738003012WL019778 dwarka 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 dwarka CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-012-002/21
(NEWARGAONLA) 		1738003012NRG24090620230491547 09/06/2023 bhumeshwar 1738003012WL019778 bhumeshwar 00089 CBIN0281982 1105 1105 Processed 15/06/2023 365280419 bhumeshwar CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-012-002/218
(NEWARGAONLA) 		1738003012NRG24090620230491551 09/06/2023 krishnakumar 1738003012WL019778 krishnakumar 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 krishnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-012-002/219
(NEWARGAONLA) 		1738003012NRG24090620230491552 09/06/2023 sunita 1738003012WL019778 sunita 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 sunita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-002/225
(NEWARGAONLA) 		1738003012NRG24090620230491553 09/06/2023 Ramsuti 1738003012WL019778 Ramsuti 00089 CBIN0281982 1105 1105 Processed 15/06/2023 365280419 Ramsuti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-002/25
(NEWARGAONLA) 		1738003012NRG24090620230491555 09/06/2023 soni 1738003012WL019778 soni 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 soni CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-012-002/30
(NEWARGAONLA) 		1738003012NRG24090620230491556 09/06/2023 mahetlal 1738003012WL019778 mahetlal 00089 CBIN0281982 884 884 Processed 15/06/2023 365280419 mahetlal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-012-002/44-A
(NEWARGAONLA) 		1738003012NRG24090620230491559 09/06/2023 reeta 1738003012WL019778 reeta 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-012-002/46
(NEWARGAONLA) 		1738003012NRG24090620230491561 09/06/2023 Kanta 1738003012WL019778 Kanta 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Kanta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-012-002/46
(NEWARGAONLA) 		1738003012NRG24090620230491560 09/06/2023 rajaram 1738003012WL019778 rajaram 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 rajaram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-012-002/49
(NEWARGAONLA) 		1738003012NRG24090620230491562 09/06/2023 prambati 1738003012WL019778 prambati 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 prambati INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-012-002/57
(NEWARGAONLA) 		1738003012NRG24090620230491565 09/06/2023 Jaswanti 1738003012WL019778 Jaswanti 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Jaswanti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-012-002/73
(NEWARGAONLA) 		1738003012NRG24090620230491567 09/06/2023 BHAGAN 1738003012WL019778 BHAGAN 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 BHAGAN CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-012-002/74
(NEWARGAONLA) 		1738003012NRG24090620230491568 09/06/2023 choti 1738003012WL019778 choti 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 choti CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-012-002/80
(NEWARGAONLA) 		1738003012NRG24090620230491570 09/06/2023 FEDULAL 1738003012WL019778 FEDULAL 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 FEDULAL CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-012-002/88
(NEWARGAONLA) 		1738003012NRG24090620230491575 09/06/2023 Omkala 1738003012WL019778 Omkala 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 Omkala CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-012-002/90
(NEWARGAONLA) 		1738003012NRG24090620230491576 09/06/2023 devka 1738003012WL019778 devka 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 devka CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-012-002/98
(NEWARGAONLA) 		1738003012NRG24090620230491578 09/06/2023 gajvan 1738003012WL019778 gajvan 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 gajvan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-012-002/99
(NEWARGAONLA) 		1738003012NRG24090620230491579 09/06/2023 JAYCHAND 1738003012WL019778 JAYCHAND 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 JAYCHAND CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-012-002/99
(NEWARGAONLA) 		1738003012NRG24090620230491580 09/06/2023 satwan 1738003012WL019778 satwan 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280419 satwan CENTRAL BANK OF INDIA(607115)
SubTotal 91273 91273
72 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24090620230494450 09/06/2023 nirmla 1738003045WL019871 nirmla 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365280419 nirmla CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/102-D
(GARRA) 		1738003045NRG24090620230494451 09/06/2023 kantabai to 1738003045WL019871 kantabai to 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365280419 kantabaito BANK OF INDIA(508505)
74 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24090620230494453 09/06/2023 kanhaiyalal 1738003045WL019871 kanhaiyalal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365280419 kanhaiyalal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24090620230494452 09/06/2023 rambai 1738003045WL019871 rambai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365280419 rambai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24090620230494454 09/06/2023 Basanti 1738003045WL019871 Basanti 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365280419 Basanti CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/1175-B
(GARRA) 		1738003045NRG24090620230494455 09/06/2023 balchand 1738003045WL019871 balchand 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365280419 balchand CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/121-D
(GARRA) 		1738003045NRG24090620230494456 09/06/2023 sakuntalabai 1738003045WL019871 sakuntalabai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365280419 sakuntalabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24090620230494457 09/06/2023 bhumeshwari 1738003045WL019871 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365280419 bhumeshwari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24090620230494458 09/06/2023 Purnima Panche 1738003045WL019871 Purnima Panche 00089 CBIN0281986 663 663 Processed 15/06/2023 365280419 PurnimaPanche CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
81 LALBARRA MP-38-003-012-001/34
(NEWARGAONLA) 		1738003012NRG24090620230491495 09/06/2023 pankaj 1738003012WL019778 pankaj 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280419 pankaj CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-012-001/667
(NEWARGAONLA) 		1738003012NRG24090620230491501 09/06/2023 sita 1738003012WL019778 sita 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280419 sita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA) 		1738003012NRG24090620230491504 09/06/2023 aman 1738003012WL019778 aman 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280419 aman CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24090620230491516 09/06/2023 dipti 1738003012WL019778 dipti 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280419 dipti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-012-002/165
(NEWARGAONLA) 		1738003012NRG24090620230491535 09/06/2023 Pusai 1738003012WL019778 Pusai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280419 Pusai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-012-002/21-A
(NEWARGAONLA) 		1738003012NRG24090620230491548 09/06/2023 sandhya 1738003012WL019778 sandhya 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280419 sandhya CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-012-002/216
(NEWARGAONLA) 		1738003012NRG24090620230491550 09/06/2023 Anita 1738003012WL019778 Anita 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280419 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
88 LALBARRA MP-38-003-012-001/14-A
(NEWARGAONLA) 		1738003012NRG24090620230491474 09/06/2023 arun 1738003012WL019778 arun 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 arun STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-012-001/170-A
(NEWARGAONLA) 		1738003012NRG24090620230491483 09/06/2023 mukesh 1738003012WL019778 mukesh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 mukesh STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-012-001/6-A
(NEWARGAONLA) 		1738003012NRG24090620230491500 09/06/2023 Manish 1738003012WL019778 Manish 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 Manish CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24090620230491506 09/06/2023 arvind 1738003012WL019778 arvind 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 arvind STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24090620230491515 09/06/2023 sunil 1738003012WL019778 sunil 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 sunil CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-012-002/111
(NEWARGAONLA) 		1738003012NRG24090620230491517 09/06/2023 Parbati 1738003012WL019778 Parbati 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365280419 Parbati STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-012-002/117-A
(NEWARGAONLA) 		1738003012NRG24090620230491521 09/06/2023 chaman 1738003012WL019778 chaman 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 chaman CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24090620230491524 09/06/2023 pramode 1738003012WL019778 pramode 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 pramode STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-012-002/129
(NEWARGAONLA) 		1738003012NRG24090620230491525 09/06/2023 Rajwanti 1738003012WL019778 Rajwanti 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 Rajwanti STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-012-002/134
(NEWARGAONLA) 		1738003012NRG24090620230491527 09/06/2023 LALITA 1738003012WL019778 LALITA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 LALITA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-012-002/140-A
(NEWARGAONLA) 		1738003012NRG24090620230491530 09/06/2023 SHOBHA 1738003012WL019778 SHOBHA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 SHOBHA CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-012-002/186-A
(NEWARGAONLA) 		1738003012NRG24090620230491538 09/06/2023 Reena 1738003012WL019778 Reena 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365280419 Reena STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-012-002/206
(NEWARGAONLA) 		1738003012NRG24090620230491542 09/06/2023 revti 1738003012WL019778 revti 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 revti STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-012-002/210
(NEWARGAONLA) 		1738003012NRG24090620230491549 09/06/2023 Anita 1738003012WL019778 Anita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 Anita CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-012-002/34
(NEWARGAONLA) 		1738003012NRG24090620230491557 09/06/2023 Devla 1738003012WL019778 Devla 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 Devla STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-012-002/5
(NEWARGAONLA) 		1738003012NRG24090620230491563 09/06/2023 lata 1738003012WL019778 lata 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 lata STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-012-002/55
(NEWARGAONLA) 		1738003012NRG24090620230491564 09/06/2023 sushila 1738003012WL019778 sushila 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 sushila CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-012-002/78
(NEWARGAONLA) 		1738003012NRG24090620230491569 09/06/2023 Rambati 1738003012WL019778 Rambati 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 Rambati STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-012-002/81
(NEWARGAONLA) 		1738003012NRG24090620230491571 09/06/2023 shivprashad 1738003012WL019778 shivprashad 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 shivprashad STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-012-002/84
(NEWARGAONLA) 		1738003012NRG24090620230491572 09/06/2023 mohpatray 1738003012WL019778 mohpatray 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 mohpatray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LALBARRA MP-38-003-012-002/85-A
(NEWARGAONLA) 		1738003012NRG24090620230491573 09/06/2023 Sangita 1738003012WL019778 Sangita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 Sangita CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-012-002/86
(NEWARGAONLA) 		1738003012NRG24090620230491574 09/06/2023 Deman 1738003012WL019778 Deman 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280419 Deman CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-012-002/97
(NEWARGAONLA) 		1738003012NRG24090620230491577 09/06/2023 Chatarlal 1738003012WL019778 Chatarlal 00415 SBIN0012150 663 663 Processed 15/06/2023 365280419 Chatarlal STATE BANK OF INDIA(508548)
SubTotal 29393 29393
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_81776 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_090623APB_FTO_81776 Central Bank Of India CBIN0281982 JAM 91273
3 LALBARRA MP1738003_090623APB_FTO_81776 Central Bank Of India CBIN0281986 GARHA (KANKI) 11271
4 LALBARRA MP1738003_090623APB_FTO_81776 Central Bank Of India CBIN0282672 KANJAI 9282
5 LALBARRA MP1738003_090623APB_FTO_81776 State Bank of India SBIN0012150 LALBURRA 29393

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