Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170923APB_FTO_269475
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-38-003-025-001/203-A
(LOHARA) 		1738003025NRG24120920230928090 17/09/2023 ranglal 1738003025WL040028 ranglal 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309549157 ranglal BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 LALBARRA MP-38-003-069-001/11
(CHILLOD) 		1738003069NRG24170920230933294 17/09/2023 Jyoti 1738003069WL040639 Jyoti 00051 MAHB0000848 1105 1105 Processed 10/11/2023 309549157 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 LALBARRA MP-38-003-033-001/1177
(MOHGAON DH) 		1738003033NRG24170920230933046 17/09/2023 ranu 1738003033WL040618 ranu 00089 CBIN0281039 1326 1326 Processed 10/11/2023 309549157 ranu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 LALBARRA MP-38-003-019-001/119
(DHEPERA) 		1738003019NRG24170920230933775 17/09/2023 SONULA 1738003019WL040675 SONULA 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 SONULA CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-019-001/121
(DHEPERA) 		1738003019NRG24170920230933776 17/09/2023 DAMINI 1738003019WL040675 DAMINI 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 DAMINI CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-019-001/134
(DHEPERA) 		1738003019NRG24170920230933777 17/09/2023 ratni 1738003019WL040675 ratni 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 ratni CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-019-001/18
(DHEPERA) 		1738003019NRG24170920230933778 17/09/2023 Kanta 1738003019WL040675 Kanta 00089 CBIN0281924 442 442 Processed 11/11/2023 309549157 Kanta INDIAN OVERSEAS BANK(508541)
8 LALBARRA MP-38-003-019-001/189
(DHEPERA) 		1738003019NRG24170920230933779 17/09/2023 LALITA 1738003019WL040675 LALITA 00089 CBIN0281924 442 442 Processed 11/11/2023 309549157 LALITA INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-019-001/189-A
(DHEPERA) 		1738003019NRG24170920230933781 17/09/2023 Tijan 1738003019WL040675 Tijan 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309549157 Tijan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-019-001/227
(DHEPERA) 		1738003019NRG24170920230933782 17/09/2023 shishula 1738003019WL040675 shishula 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 shishula CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-019-001/236-B
(DHEPERA) 		1738003019NRG24170920230933783 17/09/2023 lalji 1738003019WL040675 lalji 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 lalji CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/257-A
(DHEPERA) 		1738003019NRG24170920230933784 17/09/2023 pustkala 1738003019WL040675 pustkala 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 pustkala CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-019-001/325
(DHEPERA) 		1738003019NRG24170920230933785 17/09/2023 pustkala 1738003019WL040675 pustkala 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 pustkala CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-019-001/325
(DHEPERA) 		1738003019NRG24170920230933786 17/09/2023 shyvnti 1738003019WL040675 shyvnti 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 shyvnti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-019-001/335
(DHEPERA) 		1738003019NRG24170920230933787 17/09/2023 durgan 1738003019WL040675 durgan 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 durgan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-019-001/417
(DHEPERA) 		1738003019NRG24170920230933788 17/09/2023 bugleshwar 1738003019WL040675 bugleshwar 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 bugleshwar CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-019-001/44
(DHEPERA) 		1738003019NRG24170920230933789 17/09/2023 anita 1738003019WL040675 anita 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 anita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-019-001/532
(DHEPERA) 		1738003019NRG24170920230933791 17/09/2023 sunita 1738003019WL040675 sunita 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-019-001/552
(DHEPERA) 		1738003019NRG24170920230933792 17/09/2023 Devka 1738003019WL040675 Devka 00089 CBIN0281924 442 442 Processed 11/11/2023 309549157 Devka BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-019-001/61
(DHEPERA) 		1738003019NRG24170920230933793 17/09/2023 JHULAN 1738003019WL040675 JHULAN 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309549157 JHULAN CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-019-001/66
(DHEPERA) 		1738003019NRG24170920230933794 17/09/2023 SAMALBATI 1738003019WL040675 SAMALBATI 00089 CBIN0281924 442 442 Processed 11/11/2023 309549157 SAMALBATI INDIAN OVERSEAS BANK(508541)
22 LALBARRA MP-38-003-019-001/78
(DHEPERA) 		1738003019NRG24170920230933795 17/09/2023 SUKVANTI 1738003019WL040675 SUKVANTI 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 SUKVANTI CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-019-001/79
(DHEPERA) 		1738003019NRG24170920230933796 17/09/2023 Rajkumari 1738003019WL040675 Rajkumari 00089 CBIN0281924 442 442 Processed 10/11/2023 309549157 Rajkumari CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/1046
(MOHGAON DH) 		1738003033NRG24170920230933085 17/09/2023 khojanlal 1738003033WL040621 khojanlal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 khojanlal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/1047
(MOHGAON DH) 		1738003033NRG24170920230933086 17/09/2023 asharam 1738003033WL040621 asharam 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 asharam CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/1049
(MOHGAON DH) 		1738003033NRG24170920230933043 17/09/2023 daliram 1738003033WL040618 daliram 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 daliram CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/1049
(MOHGAON DH) 		1738003033NRG24170920230933042 17/09/2023 rushwanti 1738003033WL040618 rushwanti 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 rushwanti STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-033-001/1049-A
(MOHGAON DH) 		1738003033NRG24170920230933045 17/09/2023 Anchal Bariya 1738003033WL040618 Anchal Bariya 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 AnchalBariya BANK OF BARODA(606985)
29 LALBARRA MP-38-003-033-001/1139
(MOHGAON DH) 		1738003033NRG24170920230933058 17/09/2023 kalpana 1738003033WL040619 kalpana 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 kalpana CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/129
(MOHGAON DH) 		1738003033NRG24170920230933087 17/09/2023 sanjay 1738003033WL040621 sanjay 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 sanjay STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-033-001/157-A
(MOHGAON DH) 		1738003033NRG24170920230933059 17/09/2023 Anita 1738003033WL040619 Anita 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 Anita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/195
(MOHGAON DH) 		1738003033NRG24170920230933072 17/09/2023 lekhram 1738003033WL040620 lekhram 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-033-001/225
(MOHGAON DH) 		1738003033NRG24170920230933060 17/09/2023 ashok 1738003033WL040619 ashok 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 ashok CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/235
(MOHGAON DH) 		1738003033NRG24170920230933088 17/09/2023 rajesh 1738003033WL040621 rajesh 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 rajesh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/274
(MOHGAON DH) 		1738003033NRG24170920230933061 17/09/2023 dilip 1738003033WL040619 dilip 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 dilip CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/301
(MOHGAON DH) 		1738003033NRG24170920230933062 17/09/2023 ramprasad 1738003033WL040619 ramprasad 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 ramprasad CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/324
(MOHGAON DH) 		1738003033NRG24170920230933047 17/09/2023 kanchan 1738003033WL040618 kanchan 00089 CBIN0281924 2873 2873 Processed 10/11/2023 309549157 kanchan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/362
(MOHGAON DH) 		1738003033NRG24170920230933063 17/09/2023 jaishri 1738003033WL040619 jaishri 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 jaishri CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/376
(MOHGAON DH) 		1738003033NRG24170920230933065 17/09/2023 shyama 1738003033WL040619 shyama 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 shyama CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/376
(MOHGAON DH) 		1738003033NRG24170920230933064 17/09/2023 subelal 1738003033WL040619 subelal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 subelal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/427
(MOHGAON DH) 		1738003033NRG24170920230933066 17/09/2023 abhisek 1738003033WL040619 abhisek 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 abhisek CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/438
(MOHGAON DH) 		1738003033NRG24170920230933049 17/09/2023 Ranglal 1738003033WL040618 Ranglal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 Ranglal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/438
(MOHGAON DH) 		1738003033NRG24170920230933048 17/09/2023 Ranglal 1738003033WL040618 Ranglal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 Ranglal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/477
(MOHGAON DH) 		1738003033NRG24170920230933050 17/09/2023 usha 1738003033WL040618 usha 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 usha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003033NRG24170920230933104 17/09/2023 rupchand 1738003033WL040622 rupchand 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-033-001/543
(MOHGAON DH) 		1738003033NRG24170920230933091 17/09/2023 Ramcharan 1738003033WL040621 Ramcharan 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 Ramcharan STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-033-001/543-B
(MOHGAON DH) 		1738003033NRG24170920230933092 17/09/2023 Parvati 1738003033WL040621 Parvati 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 Parvati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/571
(MOHGAON DH) 		1738003033NRG24170920230933052 17/09/2023 Ganpat 1738003033WL040618 Ganpat 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 Ganpat CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/571
(MOHGAON DH) 		1738003033NRG24170920230933051 17/09/2023 Ganpat 1738003033WL040618 Ganpat 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 Ganpat CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/578
(MOHGAON DH) 		1738003033NRG24170920230933040 17/09/2023 udashan bai 1738003033WL040617 udashan bai 00089 CBIN0281924 2652 2652 Processed 10/11/2023 309549157 udashanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-033-001/662
(MOHGAON DH) 		1738003033NRG24170920230933093 17/09/2023 ganga 1738003033WL040621 ganga 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 ganga CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/663
(MOHGAON DH) 		1738003033NRG24170920230933095 17/09/2023 bhagwanti 1738003033WL040621 bhagwanti 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 bhagwanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/663
(MOHGAON DH) 		1738003033NRG24170920230933094 17/09/2023 hagru 1738003033WL040621 hagru 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 hagru CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24170920230933097 17/09/2023 FULKAN 1738003033WL040621 FULKAN 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 FULKAN UCO BANK(607066)
55 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24170920230933096 17/09/2023 nanak 1738003033WL040621 nanak 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 nanak CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/680-A
(MOHGAON DH) 		1738003033NRG24170920230933098 17/09/2023 nausal 1738003033WL040621 nausal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 nausal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/687
(MOHGAON DH) 		1738003033NRG24170920230933099 17/09/2023 rameshavari 1738003033WL040621 rameshavari 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 rameshavari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/697
(MOHGAON DH) 		1738003033NRG24170920230933053 17/09/2023 shankar 1738003033WL040618 shankar 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 shankar CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/698
(MOHGAON DH) 		1738003033NRG24170920230933054 17/09/2023 gorelal 1738003033WL040618 gorelal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 gorelal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/752
(MOHGAON DH) 		1738003033NRG24170920230933068 17/09/2023 yeshula 1738003033WL040619 yeshula 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 yeshula CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/772
(MOHGAON DH) 		1738003033NRG24170920230933074 17/09/2023 ranjanlal 1738003033WL040620 ranjanlal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 ranjanlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/772
(MOHGAON DH) 		1738003033NRG24170920230933075 17/09/2023 usha 1738003033WL040620 usha 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 usha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/782
(MOHGAON DH) 		1738003033NRG24170920230933069 17/09/2023 laxmi 1738003033WL040619 laxmi 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 laxmi STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-033-001/836
(MOHGAON DH) 		1738003033NRG24170920230933070 17/09/2023 nilkanth 1738003033WL040619 nilkanth 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 nilkanth CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/907
(MOHGAON DH) 		1738003033NRG24170920230933105 17/09/2023 bhajanlal 1738003033WL040622 bhajanlal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 bhajanlal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/907
(MOHGAON DH) 		1738003033NRG24170920230933106 17/09/2023 sagan chouhan 1738003033WL040622 sagan chouhan 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 saganchouhan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/931
(MOHGAON DH) 		1738003033NRG24170920230933103 17/09/2023 shankarlal 1738003033WL040621 shankarlal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549157 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 71383 71383
68 LALBARRA MP-38-003-011-001/223
(BANDRI) 		1738003011NRG24170920230933383 17/09/2023 komal 1738003011WL040648 komal 00089 CBIN0281982 884 884 Processed 10/11/2023 309549157 komal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
69 LALBARRA MP-38-003-069-001/103
(CHILLOD) 		1738003069NRG24170920230933293 17/09/2023 Brajlal 1738003069WL040639 Brajlal 00089 CBIN0281986 221 221 Processed 10/11/2023 309549157 Brajlal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-069-001/16
(CHILLOD) 		1738003069NRG24170920230933295 17/09/2023 Rahenlal 1738003069WL040639 Rahenlal 00089 CBIN0281986 884 884 Processed 10/11/2023 309549157 Rahenlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/19-A
(CHILLOD) 		1738003069NRG24170920230933296 17/09/2023 Ashok 1738003069WL040639 Ashok 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309549157 Ashok CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/26-A
(CHILLOD) 		1738003069NRG24170920230933297 17/09/2023 Sunil 1738003069WL040639 Sunil 00089 CBIN0281986 221 221 Processed 10/11/2023 309549157 Sunil CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-069-001/28
(CHILLOD) 		1738003069NRG24170920230933298 17/09/2023 Rohit 1738003069WL040639 Rohit 00089 CBIN0281986 221 221 Processed 10/11/2023 309549157 Rohit CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-069-001/29
(CHILLOD) 		1738003069NRG24170920230933299 17/09/2023 rakesh 1738003069WL040639 rakesh 00089 CBIN0281986 221 221 Processed 10/11/2023 309549157 rakesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-069-001/355
(CHILLOD) 		1738003069NRG24170920230933300 17/09/2023 Jaikishor 1738003069WL040639 Jaikishor 00089 CBIN0281986 221 221 Processed 10/11/2023 309549157 Jaikishor CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-069-001/427
(CHILLOD) 		1738003069NRG24170920230933301 17/09/2023 Rameshvar 1738003069WL040639 Rameshvar 00089 CBIN0281986 221 221 Processed 10/11/2023 309549157 Rameshvar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/432
(CHILLOD) 		1738003069NRG24170920230933302 17/09/2023 Narendra 1738003069WL040639 Narendra 00089 CBIN0281986 221 221 Processed 10/11/2023 309549157 Narendra CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/69-A
(CHILLOD) 		1738003069NRG24170920230933303 17/09/2023 Bhivram 1738003069WL040639 Bhivram 00089 CBIN0281986 221 221 Processed 10/11/2023 309549157 Bhivram CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/70
(CHILLOD) 		1738003069NRG24170920230933304 17/09/2023 Kaharu 1738003069WL040639 Kaharu 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309549157 Kaharu CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-069-001/84-A
(CHILLOD) 		1738003069NRG24170920230933305 17/09/2023 Gourishankar 1738003069WL040639 Gourishankar 00089 CBIN0281986 221 221 Processed 10/11/2023 309549157 Gourishankar CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/95-A
(CHILLOD) 		1738003069NRG24170920230933306 17/09/2023 Vinitta 1738003069WL040639 Vinitta 00089 CBIN0281986 221 221 Processed 10/11/2023 309549157 Vinitta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-071-001/1055-A
(KANKI) 		1738003071NRG24170920230933270 17/09/2023 Dharmendra 1738003071WL040633 Dharmendra 00089 CBIN0281986 884 884 Processed 10/11/2023 309549157 Dharmendra CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-071-001/390
(KANKI) 		1738003071NRG24170920230933272 17/09/2023 ankit 1738003071WL040635 ankit 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309549157 ankit CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-071-001/390-A
(KANKI) 		1738003071NRG24170920230933273 17/09/2023 rahul 1738003071WL040635 rahul 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309549157 rahul CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-071-001/650
(KANKI) 		1738003071NRG24170920230933274 17/09/2023 LATA 1738003071WL040635 LATA 00089 CBIN0281986 884 884 Processed 10/11/2023 309549157 LATA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
86 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003011NRG24170920230933376 17/09/2023 dhramraj 1738003011WL040648 dhramraj 00089 CBIN0282672 884 884 Processed 10/11/2023 309549157 dhramraj CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-011-001/121
(BANDRI) 		1738003011NRG24170920230933377 17/09/2023 mehtlal 1738003011WL040648 mehtlal 00089 CBIN0282672 221 221 Processed 10/11/2023 309549157 mehtlal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-001/140
(BANDRI) 		1738003011NRG24170920230933379 17/09/2023 dyaram 1738003011WL040648 dyaram 00089 CBIN0282672 884 884 Processed 10/11/2023 309549157 dyaram CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24170920230933380 17/09/2023 hiralal 1738003011WL040648 hiralal 00089 CBIN0282672 663 663 Processed 10/11/2023 309549157 hiralal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24170920230933381 17/09/2023 dieep 1738003011WL040648 dieep 00089 CBIN0282672 221 221 Processed 10/11/2023 309549157 dieep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-011-001/215
(BANDRI) 		1738003011NRG24170920230933382 17/09/2023 balchand 1738003011WL040648 balchand 00089 CBIN0282672 884 884 Processed 10/11/2023 309549157 balchand CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24170920230933384 17/09/2023 rajendra 1738003011WL040648 rajendra 00089 CBIN0282672 884 884 Processed 10/11/2023 309549157 rajendra CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-011-001/238
(BANDRI) 		1738003011NRG24170920230933385 17/09/2023 fuleshwar 1738003011WL040648 fuleshwar 00089 CBIN0282672 884 884 Processed 10/11/2023 309549157 fuleshwar CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-011-001/253
(BANDRI) 		1738003011NRG24170920230933386 17/09/2023 dhnaram 1738003011WL040648 dhnaram 00089 CBIN0282672 884 884 Processed 10/11/2023 309549157 dhnaram CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-011-001/255
(BANDRI) 		1738003011NRG24170920230933387 17/09/2023 HITESH 1738003011WL040648 HITESH 00089 CBIN0282672 884 884 Processed 10/11/2023 309549157 HITESH CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24170920230933389 17/09/2023 bhgatsing 1738003011WL040648 bhgatsing 00089 CBIN0282672 884 884 Processed 10/11/2023 309549157 bhgatsing CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
97 LALBARRA MP-38-003-033-001/931
(MOHGAON DH) 		1738003033NRG24170920230933055 17/09/2023 satwanti 1738003033WL040618 satwanti 00354 PUNB0003800 1326 1326 Processed 10/11/2023 309549157 satwanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 LALBARRA MP-38-003-033-001/408-A
(MOHGAON DH) 		1738003033NRG24170920230933089 17/09/2023 radhika 1738003033WL040621 radhika 00415 SBIN0000318 1326 1326 Processed 10/11/2023 309549157 radhika CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 LALBARRA MP-38-003-033-001/1049
(MOHGAON DH) 		1738003033NRG24170920230933044 17/09/2023 RAJENDRA 1738003033WL040618 RAJENDRA 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309549157 RAJENDRA STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-033-001/543
(MOHGAON DH) 		1738003033NRG24170920230933090 17/09/2023 Ramcharan 1738003033WL040621 Ramcharan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309549157 Ramcharan STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24170920230933100 17/09/2023 Ashok 1738003033WL040621 Ashok 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309549157 Ashok CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24170920230933101 17/09/2023 yamuna 1738003033WL040621 yamuna 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309549157 yamuna STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-033-001/772
(MOHGAON DH) 		1738003033NRG24170920230933076 17/09/2023 Laxminarayan 1738003033WL040620 Laxminarayan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309549157 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170923APB_FTO_269475 Bank of Maharastra MAHB0000795 KHAMARIA 1105
2 LALBARRA MP1738003_170923APB_FTO_269475 Bank of Maharastra MAHB0000848 WARASEONI 1105
3 LALBARRA MP1738003_170923APB_FTO_269475 Central Bank Of India CBIN0281039 BALAGHAT 1326
4 LALBARRA MP1738003_170923APB_FTO_269475 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 71383
5 LALBARRA MP1738003_170923APB_FTO_269475 Central Bank Of India CBIN0281982 JAM 884
6 LALBARRA MP1738003_170923APB_FTO_269475 Central Bank Of India CBIN0281986 GARHA (KANKI) 9282
7 LALBARRA MP1738003_170923APB_FTO_269475 Central Bank Of India CBIN0282672 KANJAI 8177
8 LALBARRA MP1738003_170923APB_FTO_269475 Punjab National Bank PUNB0003800 BALAGHAT 1326
9 LALBARRA MP1738003_170923APB_FTO_269475 State Bank of India SBIN0000318 BALAGHAT 1326
10 LALBARRA MP1738003_170923APB_FTO_269475 State Bank of India SBIN0012150 LALBURRA 6630

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