Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140623APB_FTO_92105
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-38-003-045-001/619
(GARRA) 		1738003045NRG24140620230557867 14/06/2023 ANJALI 1738003045WL021676 ANJALI 00078 CNRB0004118 1105 1105 Processed 20/06/2023 450052467 ANJALI CANARA BANK(508532)
SubTotal 1105 1105
2 LALBARRA MP-38-003-054-001/103-C
(CHHATERA) 		1738003000NRG24140620230558115 14/06/2023 bastaram 1738003WL021685 bastaram 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 bastaram CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-054-001/109
(CHHATERA) 		1738003000NRG24140620230558117 14/06/2023 dansinh 1738003WL021685 dansinh 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 dansinh BANK OF BARODA(606985)
4 LALBARRA MP-38-003-054-001/111
(CHHATERA) 		1738003000NRG24140620230558119 14/06/2023 budram 1738003WL021685 budram 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 budram CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/119
(CHHATERA) 		1738003000NRG24140620230558121 14/06/2023 ramshankar 1738003WL021685 ramshankar 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 ramshankar CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/125-B
(CHHATERA) 		1738003000NRG24140620230558124 14/06/2023 punam 1738003WL021685 punam 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 punam BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-054-001/125-B
(CHHATERA) 		1738003000NRG24140620230558123 14/06/2023 punam 1738003WL021685 punam 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 punam STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-054-001/129
(CHHATERA) 		1738003000NRG24140620230558127 14/06/2023 gaytri 1738003WL021685 gaytri 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 gaytri CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/129
(CHHATERA) 		1738003000NRG24140620230558126 14/06/2023 tularam 1738003WL021685 tularam 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003000NRG24140620230558128 14/06/2023 hirman bai 1738003WL021685 hirman bai 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 hirmanbai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-054-001/146
(CHHATERA) 		1738003000NRG24140620230558133 14/06/2023 chainsinh 1738003WL021685 chainsinh 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 chainsinh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/146
(CHHATERA) 		1738003000NRG24140620230558132 14/06/2023 chainsinh 1738003WL021685 chainsinh 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 chainsinh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/150
(CHHATERA) 		1738003000NRG24140620230558134 14/06/2023 shivprasad 1738003WL021685 shivprasad 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 shivprasad CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/20-B
(CHHATERA) 		1738003000NRG24140620230558135 14/06/2023 bastaram 1738003WL021685 bastaram 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 bastaram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/239-C
(CHHATERA) 		1738003000NRG24140620230558136 14/06/2023 raman 1738003WL021685 raman 00089 CBIN0281924 884 884 Processed 20/06/2023 450052467 raman CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/256-C
(CHHATERA) 		1738003000NRG24140620230558139 14/06/2023 nirmala 1738003WL021685 nirmala 00089 CBIN0281924 884 884 Processed 20/06/2023 450052467 nirmala CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/264
(CHHATERA) 		1738003000NRG24140620230558140 14/06/2023 bhojlal 1738003WL021685 bhojlal 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 bhojlal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/293-A
(CHHATERA) 		1738003000NRG24140620230558142 14/06/2023 aarti 1738003WL021685 aarti 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 aarti HDFC BANK LTD(607152)
19 LALBARRA MP-38-003-054-001/311-C
(CHHATERA) 		1738003000NRG24140620230558143 14/06/2023 Rekha 1738003WL021685 Rekha 00089 CBIN0281924 884 884 Processed 20/06/2023 450052467 Rekha CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/328
(CHHATERA) 		1738003000NRG24140620230558144 14/06/2023 anju 1738003WL021685 anju 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 anju CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/33-A
(CHHATERA) 		1738003000NRG24140620230558146 14/06/2023 lila 1738003WL021685 lila 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 lila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/366
(CHHATERA) 		1738003000NRG24140620230558147 14/06/2023 pramila 1738003WL021685 pramila 00089 CBIN0281924 884 884 Processed 20/06/2023 450052467 pramila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/376
(CHHATERA) 		1738003000NRG24140620230558148 14/06/2023 dhanalal 1738003WL021685 dhanalal 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 dhanalal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/376
(CHHATERA) 		1738003000NRG24140620230558149 14/06/2023 fulwanta 1738003WL021685 fulwanta 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 fulwanta IDBI BANK(607095)
25 LALBARRA MP-38-003-054-001/43
(CHHATERA) 		1738003000NRG24140620230558150 14/06/2023 sukhchand 1738003WL021685 sukhchand 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 sukhchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/47
(CHHATERA) 		1738003000NRG24140620230558151 14/06/2023 Dhanwanti 1738003WL021685 Dhanwanti 00089 CBIN0281924 1326 1326 Processed 20/06/2023 450052467 Dhanwanti CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
27 LALBARRA MP-38-003-045-001/19-D
(GARRA) 		1738003045NRG24140620230557817 14/06/2023 revtan 1738003045WL021669 revtan 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 revtan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24140620230557818 14/06/2023 saivantabai 1738003045WL021669 saivantabai 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 saivantabai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/194
(GARRA) 		1738003045NRG24140620230557819 14/06/2023 yashvanti 1738003045WL021669 yashvanti 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 yashvanti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24140620230557820 14/06/2023 sumitra 1738003045WL021669 sumitra 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 sumitra CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24140620230557821 14/06/2023 sabnam 1738003045WL021669 sabnam 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 sabnam CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003045NRG24140620230557823 14/06/2023 sangita 1738003045WL021669 sangita 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 sangita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003045NRG24140620230557825 14/06/2023 mamta 1738003045WL021669 mamta 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 mamta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/266
(GARRA) 		1738003045NRG24140620230557826 14/06/2023 Kuntan 1738003045WL021670 Kuntan 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 Kuntan CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/268-A
(GARRA) 		1738003045NRG24140620230557827 14/06/2023 kiran 1738003045WL021670 kiran 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 kiran CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24140620230557828 14/06/2023 kishna bai no 1738003045WL021670 kishna bai no 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 kishnabaino CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003045NRG24140620230557829 14/06/2023 heena 1738003045WL021670 heena 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 heena CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24140620230557830 14/06/2023 Malan 1738003045WL021670 Malan 00089 CBIN0281986 884 884 Processed 20/06/2023 450052467 Malan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24140620230557831 14/06/2023 champa bai 1738003045WL021670 champa bai 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 champabai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24140620230557832 14/06/2023 Nirmala 1738003045WL021670 Nirmala 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 Nirmala CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24140620230557833 14/06/2023 mina 1738003045WL021670 mina 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 mina CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/334-A
(GARRA) 		1738003045NRG24140620230557834 14/06/2023 turja 1738003045WL021670 turja 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 turja CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003045NRG24140620230557837 14/06/2023 varsha 1738003045WL021673 varsha 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 varsha CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/377
(GARRA) 		1738003045NRG24140620230557838 14/06/2023 rakesh 1738003045WL021673 rakesh 00089 CBIN0281986 442 442 Processed 20/06/2023 450052467 rakesh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003045NRG24140620230557839 14/06/2023 sukchand 1738003045WL021673 sukchand 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 sukchand CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/385
(GARRA) 		1738003045NRG24140620230557840 14/06/2023 Fulwanta bai kevat 1738003045WL021673 Fulwanta bai kevat 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 Fulwantabaikevat CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003045NRG24140620230557841 14/06/2023 kavita 1738003045WL021673 kavita 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 kavita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24140620230557842 14/06/2023 archna 1738003045WL021673 archna 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 archna CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/40-B
(GARRA) 		1738003045NRG24140620230557843 14/06/2023 nandani 1738003045WL021673 nandani 00089 CBIN0281986 884 884 Processed 20/06/2023 450052467 nandani CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003045NRG24140620230557844 14/06/2023 priti 1738003045WL021673 priti 00089 CBIN0281986 884 884 Processed 20/06/2023 450052467 priti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24140620230557845 14/06/2023 ratan 1738003045WL021673 ratan 00089 CBIN0281986 221 221 Processed 20/06/2023 450052467 ratan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/438
(GARRA) 		1738003045NRG24140620230557846 14/06/2023 rajani 1738003045WL021673 rajani 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 rajani CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24140620230557848 14/06/2023 Praful 1738003045WL021674 Praful 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 Praful INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24140620230557847 14/06/2023 Rekha bai 1738003045WL021674 Rekha bai 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 Rekhabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24140620230557849 14/06/2023 durga parshad 1738003045WL021674 durga parshad 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 durgaparshad CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/503-A
(GARRA) 		1738003045NRG24140620230557850 14/06/2023 anita 1738003045WL021674 anita 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 anita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/504
(GARRA) 		1738003045NRG24140620230557851 14/06/2023 sushila to 1738003045WL021674 sushila to 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 sushilato CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003045NRG24140620230557852 14/06/2023 Rajnish 1738003045WL021674 Rajnish 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 Rajnish CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/537-A
(GARRA) 		1738003045NRG24140620230557854 14/06/2023 panchsila 1738003045WL021674 panchsila 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 panchsila BANK OF INDIA(508505)
60 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24140620230557857 14/06/2023 Bindu Kore 1738003045WL021675 Bindu Kore 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 BinduKore CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24140620230557856 14/06/2023 Vipatrav Kore 1738003045WL021674 Vipatrav Kore 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 VipatravKore CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003045NRG24140620230557860 14/06/2023 tulshi 1738003045WL021675 tulshi 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 tulshi CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/59-B
(GARRA) 		1738003045NRG24140620230557861 14/06/2023 pradha 1738003045WL021675 pradha 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 pradha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/60-B
(GARRA) 		1738003045NRG24140620230557862 14/06/2023 gyaneshwari 1738003045WL021675 gyaneshwari 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 gyaneshwari CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/604-A
(GARRA) 		1738003045NRG24140620230557863 14/06/2023 laxmi 1738003045WL021675 laxmi 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 laxmi CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003045NRG24140620230557864 14/06/2023 sushila 1738003045WL021675 sushila 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 sushila STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-045-001/624-A
(GARRA) 		1738003045NRG24140620230557868 14/06/2023 gaytri 1738003045WL021676 gaytri 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 gaytri CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24140620230557872 14/06/2023 dhanvanta 1738003045WL021676 dhanvanta 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 dhanvanta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/680-D
(GARRA) 		1738003045NRG24140620230557873 14/06/2023 Priti Kektikar 1738003045WL021676 Priti Kektikar 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 PritiKektikar CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/70-A
(GARRA) 		1738003045NRG24140620230557874 14/06/2023 chamanbai 1738003045WL021676 chamanbai 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 chamanbai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003045NRG24140620230557875 14/06/2023 jayshri 1738003045WL021676 jayshri 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 jayshri CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/720-B
(GARRA) 		1738003045NRG24140620230557876 14/06/2023 Sanjay 1738003045WL021677 Sanjay 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 Sanjay CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003045NRG24140620230557878 14/06/2023 HIRDERAM 1738003045WL021677 HIRDERAM 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 HIRDERAM CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003045NRG24140620230557879 14/06/2023 KALBAI 1738003045WL021677 KALBAI 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 KALBAI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24140620230557883 14/06/2023 Meera 1738003045WL021677 Meera 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 Meera CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/80-A
(GARRA) 		1738003045NRG24140620230557884 14/06/2023 durgabai 1738003045WL021677 durgabai 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 durgabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24140620230557885 14/06/2023 dvarka 1738003045WL021677 dvarka 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 dvarka CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/842-B
(GARRA) 		1738003045NRG24140620230557920 14/06/2023 Ruchi 1738003045WL021679 Ruchi 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 Ruchi CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003045NRG24140620230557921 14/06/2023 deepmala 1738003045WL021679 deepmala 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 deepmala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/877-A
(GARRA) 		1738003045NRG24140620230557922 14/06/2023 surman bai 1738003045WL021679 surman bai 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 surmanbai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-045-001/885
(GARRA) 		1738003045NRG24140620230557923 14/06/2023 anita 1738003045WL021679 anita 00089 CBIN0281986 1105 1105 Processed 20/06/2023 450052467 anita BANK OF INDIA(508505)
82 LALBARRA MP-38-003-045-001/915
(GARRA) 		1738003045NRG24140620230557924 14/06/2023 sanjay 1738003045WL021679 sanjay 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 sanjay IDBI BANK(607095)
83 LALBARRA MP-38-003-045-001/916-B
(GARRA) 		1738003045NRG24140620230557925 14/06/2023 shashi 1738003045WL021679 shashi 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 shashi CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24140620230557926 14/06/2023 giteshwara 1738003045WL021679 giteshwara 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 giteshwara CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-045-001/922-C
(GARRA) 		1738003045NRG24140620230557927 14/06/2023 krashna 1738003045WL021679 krashna 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 krashna CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-045-001/926
(GARRA) 		1738003045NRG24140620230557928 14/06/2023 pramila 1738003045WL021680 pramila 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24140620230557929 14/06/2023 khelan 1738003045WL021680 khelan 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 khelan CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003045NRG24140620230557932 14/06/2023 manisha 1738003045WL021680 manisha 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 manisha CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-045-001/990-B
(GARRA) 		1738003045NRG24140620230557933 14/06/2023 jubeda 1738003045WL021680 jubeda 00089 CBIN0281986 1326 1326 Processed 20/06/2023 450052467 jubeda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-054-001/256-A
(CHHATERA) 		1738003000NRG24140620230558137 14/06/2023 anita 1738003WL021685 anita 00089 CBIN0281986 884 884 Processed 20/06/2023 450052467 anita CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-054-001/256-B
(CHHATERA) 		1738003000NRG24140620230558138 14/06/2023 bumeshwri 1738003WL021685 bumeshwri 00089 CBIN0281986 884 884 Processed 20/06/2023 450052467 bumeshwri CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
92 LALBARRA MP-38-003-045-001/629-D
(GARRA) 		1738003045NRG24140620230557871 14/06/2023 Ajay Rana 1738003045WL021676 Ajay Rana 00354 PUNB0003800 1105 1105 Processed 20/06/2023 450052467 AjayRana PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
93 LALBARRA MP-38-003-045-001/612-B
(GARRA) 		1738003045NRG24140620230557865 14/06/2023 rahul 1738003045WL021675 rahul 00415 SBIN0000318 1326 1326 Processed 20/06/2023 450052467 rahul INDUSIND BANK(607189)
94 LALBARRA MP-38-003-045-001/612-B
(GARRA) 		1738003045NRG24140620230557866 14/06/2023 shilpa 1738003045WL021675 shilpa 00415 SBIN0000318 1326 1326 Processed 20/06/2023 450052467 shilpa CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
95 LALBARRA MP-38-003-045-001/628-B
(GARRA) 		1738003045NRG24140620230557870 14/06/2023 Pratiksha 1738003045WL021676 Pratiksha 00415 SBIN0000499 1105 1105 Processed 20/06/2023 450052467 Pratiksha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
96 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24140620230557880 14/06/2023 Dharmendra 1738003045WL021677 Dharmendra 00415 SBIN0030394 1326 1326 Processed 20/06/2023 450052467 Dharmendra ICICI BANK LTD(508534)
97 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24140620230557881 14/06/2023 Pooja 1738003045WL021677 Pooja 00415 SBIN0030394 1326 1326 Processed 20/06/2023 450052467 Pooja ICICI BANK LTD(508534)
SubTotal 2652 2652
98 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24140620230557869 14/06/2023 Pooja 1738003045WL021676 Pooja 00462 UCBA0002988 1105 1105 Processed 20/06/2023 450052467 Pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24140620230557931 14/06/2023 gagan 1738003045WL021680 gagan 00468 UBIN0559440 1326 1326 Processed 20/06/2023 450052467 gagan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24140620230557822 14/06/2023 PRAMILA 1738003045WL021669 PRAMILA 00553 INDB0000509 1105 1105 Processed 20/06/2023 450052467 PRAMILA CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24140620230557919 14/06/2023 Krishna 1738003045WL021679 Krishna 00553 INDB0000509 1326 1326 Processed 20/06/2023 450052467 Krishna CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24140620230557918 14/06/2023 Sukhdev Domde 1738003045WL021679 Sukhdev Domde 00553 INDB0000509 1326 1326 Processed 20/06/2023 450052467 SukhdevDomde CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
103 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24140620230557858 14/06/2023 LALITA 1738003045WL021675 LALITA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450052467 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140623APB_FTO_92105 Canara Bank CNRB0004118 Balaghat 1105
2 LALBARRA MP1738003_140623APB_FTO_92105 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 31382
3 LALBARRA MP1738003_140623APB_FTO_92105 Central Bank Of India CBIN0281986 GARHA (KANKI) 75582
4 LALBARRA MP1738003_140623APB_FTO_92105 Punjab National Bank PUNB0003800 BALAGHAT 1105
5 LALBARRA MP1738003_140623APB_FTO_92105 State Bank of India SBIN0000318 BALAGHAT 2652
6 LALBARRA MP1738003_140623APB_FTO_92105 State Bank of India SBIN0000499 WARASEONI 1105
7 LALBARRA MP1738003_140623APB_FTO_92105 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652
8 LALBARRA MP1738003_140623APB_FTO_92105 UCO Bank UCBA0002988 BALAGHAT 1105
9 LALBARRA MP1738003_140623APB_FTO_92105 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
10 LALBARRA MP1738003_140623APB_FTO_92105 IndusInd Bank Ltd. INDB0000509 SUKHA 3757
11 LALBARRA MP1738003_140623APB_FTO_92105 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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