Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623APB_FTO_122354
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-38-003-035-001/143
(JAM) 		1738003000NRG24230620230689568 23/06/2023 puranta 1738003WL025299 puranta 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703053368 puranta CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003000NRG24230620230689569 23/06/2023 tularam 1738003WL025299 tularam 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703053368 tularam CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-035-001/334
(JAM) 		1738003000NRG24230620230689570 23/06/2023 mayaram 1738003WL025299 mayaram 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703053368 mayaram CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-035-001/433
(JAM) 		1738003000NRG24230620230689571 23/06/2023 satvanti 1738003WL025299 satvanti 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703053368 satvanti CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-035-001/433-A
(JAM) 		1738003000NRG24230620230689572 23/06/2023 sarswati 1738003WL025299 sarswati 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703053368 sarswati CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-035-001/5
(JAM) 		1738003000NRG24230620230689573 23/06/2023 mahendra 1738003WL025299 mahendra 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703053368 mahendra CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-035-001/516
(JAM) 		1738003000NRG24230620230690690 23/06/2023 ramula 1738003WL025337 ramula 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 ramula CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-035-001/516-A
(JAM) 		1738003000NRG24230620230690691 23/06/2023 sukhchand 1738003WL025337 sukhchand 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 sukhchand CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-035-001/52
(JAM) 		1738003000NRG24230620230690692 23/06/2023 yeshula 1738003WL025337 yeshula 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 yeshula CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-035-001/547-A
(JAM) 		1738003000NRG24230620230690693 23/06/2023 ghyanvati 1738003WL025337 ghyanvati 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703053368 ghyanvati CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-035-001/548
(JAM) 		1738003000NRG24230620230690694 23/06/2023 Nisha 1738003WL025337 Nisha 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 Nisha CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-035-001/604
(JAM) 		1738003000NRG24230620230689574 23/06/2023 GIRDHARI 1738003WL025299 GIRDHARI 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703053368 GIRDHARI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-035-001/618-A
(JAM) 		1738003000NRG24230620230690696 23/06/2023 khelan 1738003WL025337 khelan 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 khelan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-035-001/621-B
(JAM) 		1738003000NRG24230620230690697 23/06/2023 sashikala 1738003WL025337 sashikala 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 sashikala CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/630
(JAM) 		1738003000NRG24230620230690698 23/06/2023 mira 1738003WL025337 mira 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 mira CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-035-001/65
(JAM) 		1738003000NRG24230620230690699 23/06/2023 rukhmani 1738003WL025337 rukhmani 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 rukhmani CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-035-001/65-A
(JAM) 		1738003000NRG24230620230690700 23/06/2023 bipat 1738003WL025337 bipat 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 bipat CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-035-001/65-A
(JAM) 		1738003000NRG24230620230690701 23/06/2023 ruplata 1738003WL025337 ruplata 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 ruplata CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/730-A
(JAM) 		1738003000NRG24230620230690704 23/06/2023 imla 1738003WL025337 imla 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 imla CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-035-001/733
(JAM) 		1738003000NRG24230620230690705 23/06/2023 yasvanti 1738003WL025337 yasvanti 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 yasvanti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-035-001/781-D
(JAM) 		1738003000NRG24230620230690706 23/06/2023 asha 1738003WL025337 asha 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 asha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/791-A
(JAM) 		1738003000NRG24230620230690707 23/06/2023 shashi 1738003WL025337 shashi 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 shashi CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003000NRG24230620230690708 23/06/2023 rambati 1738003WL025337 rambati 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 rambati CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-035-001/882
(JAM) 		1738003000NRG24230620230690709 23/06/2023 bhagvanti 1738003WL025337 bhagvanti 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 bhagvanti CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003000NRG24230620230690710 23/06/2023 raju munjare 1738003WL025337 raju munjare 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 rajumunjare STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-035-001/920
(JAM) 		1738003000NRG24230620230690711 23/06/2023 LALITA 1738003WL025337 LALITA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 LALITA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-035-001/95-A
(JAM) 		1738003000NRG24230620230689576 23/06/2023 shyama 1738003WL025299 shyama 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703053368 shyama CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-035-001/96
(JAM) 		1738003000NRG24230620230689577 23/06/2023 leela 1738003WL025299 leela 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703053368 leela CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-035-001/99
(JAM) 		1738003000NRG24230620230690713 23/06/2023 rampyari 1738003WL025337 rampyari 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703053368 rampyari CENTRAL BANK OF INDIA(607115)
SubTotal 36244 36244
30 LALBARRA MP-38-003-047-003/10
(LENDEJHARI) 		1738003000NRG24230620230689624 23/06/2023 Shanta 1738003WL025302 Shanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Shanta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-003/103
(LENDEJHARI) 		1738003000NRG24230620230689625 23/06/2023 kala 1738003WL025302 kala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 kala CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003000NRG24230620230689627 23/06/2023 Anita 1738003WL025302 Anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Anita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003000NRG24230620230689626 23/06/2023 ramchand 1738003WL025302 ramchand 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003000NRG24230620230689629 23/06/2023 manisha 1738003WL025302 manisha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 manisha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003000NRG24230620230689628 23/06/2023 ravindra 1738003WL025302 ravindra 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 ravindra CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003000NRG24230620230689630 23/06/2023 niranjana 1738003WL025302 niranjana 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 niranjana CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003000NRG24230620230689631 23/06/2023 parkahs 1738003WL025302 parkahs 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 parkahs CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-003/11
(LENDEJHARI) 		1738003000NRG24230620230689632 23/06/2023 kamala 1738003WL025302 kamala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 kamala CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-003/11-A
(LENDEJHARI) 		1738003000NRG24230620230689633 23/06/2023 Devendra bisen 1738003WL025302 Devendra bisen 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Devendrabisen CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-003/110
(LENDEJHARI) 		1738003000NRG24230620230689634 23/06/2023 kamla 1738003WL025302 kamla 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 kamla CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-003/110
(LENDEJHARI) 		1738003000NRG24230620230689635 23/06/2023 khaniyalal 1738003WL025302 khaniyalal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 khaniyalal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-003/114
(LENDEJHARI) 		1738003000NRG24230620230689636 23/06/2023 anushya 1738003WL025302 anushya 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 anushya CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-003/115
(LENDEJHARI) 		1738003000NRG24230620230689637 23/06/2023 renna 1738003WL025302 renna 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 renna CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-003/115-A
(LENDEJHARI) 		1738003000NRG24230620230689638 23/06/2023 rekha nikuse 1738003WL025302 rekha nikuse 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 rekhanikuse CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-003/116
(LENDEJHARI) 		1738003000NRG24230620230689639 23/06/2023 sushma 1738003WL025302 sushma 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 sushma CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-003/116-A
(LENDEJHARI) 		1738003000NRG24230620230689640 23/06/2023 vndhna 1738003WL025302 vndhna 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 vndhna CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-003/123
(LENDEJHARI) 		1738003000NRG24230620230689641 23/06/2023 sonula 1738003WL025302 sonula 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 sonula CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-003/125
(LENDEJHARI) 		1738003000NRG24230620230689642 23/06/2023 Motan 1738003WL025302 Motan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Motan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-003/127
(LENDEJHARI) 		1738003000NRG24230620230689643 23/06/2023 shakun bai 1738003WL025302 shakun bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 shakunbai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-003/129-A
(LENDEJHARI) 		1738003000NRG24230620230689644 23/06/2023 nanita 1738003WL025302 nanita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 nanita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-047-003/13-A
(LENDEJHARI) 		1738003000NRG24230620230689645 23/06/2023 Saivanta bai 1738003WL025302 Saivanta bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Saivantabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-003/130
(LENDEJHARI) 		1738003000NRG24230620230689646 23/06/2023 Arjun 1738003WL025302 Arjun 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Arjun CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-003/130
(LENDEJHARI) 		1738003000NRG24230620230689647 23/06/2023 Rajni Fulmari 1738003WL025302 Rajni Fulmari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 RajniFulmari CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-003/140
(LENDEJHARI) 		1738003000NRG24230620230689648 23/06/2023 bhimlta 1738003WL025302 bhimlta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 bhimlta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-003/145
(LENDEJHARI) 		1738003000NRG24230620230689649 23/06/2023 Urmila bisen 1738003WL025302 Urmila bisen 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Urmilabisen CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-003/145-A
(LENDEJHARI) 		1738003000NRG24230620230689650 23/06/2023 rekha 1738003WL025302 rekha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 rekha CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-047-003/15
(LENDEJHARI) 		1738003000NRG24230620230689651 23/06/2023 mohan 1738003WL025302 mohan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 mohan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-003/15
(LENDEJHARI) 		1738003000NRG24230620230689652 23/06/2023 Uman bai 1738003WL025302 Uman bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Umanbai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-003/157
(LENDEJHARI) 		1738003000NRG24230620230689653 23/06/2023 jhaytrra 1738003WL025302 jhaytrra 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 jhaytrra CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-003/157
(LENDEJHARI) 		1738003000NRG24230620230689654 23/06/2023 sangeeta 1738003WL025302 sangeeta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 sangeeta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-003/16
(LENDEJHARI) 		1738003000NRG24230620230689656 23/06/2023 homvnta bai 1738003WL025302 homvnta bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 homvntabai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-003/16
(LENDEJHARI) 		1738003000NRG24230620230689655 23/06/2023 santa bai 1738003WL025302 santa bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 santabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-003/165-A
(LENDEJHARI) 		1738003000NRG24230620230689657 23/06/2023 anuusiya 1738003WL025302 anuusiya 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 anuusiya CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-003/17
(LENDEJHARI) 		1738003000NRG24230620230689658 23/06/2023 sushma bai 1738003WL025302 sushma bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 sushmabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-003/174-A
(LENDEJHARI) 		1738003000NRG24230620230689660 23/06/2023 sunita 1738003WL025302 sunita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 sunita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-003/174-C
(LENDEJHARI) 		1738003000NRG24230620230689661 23/06/2023 ranu 1738003WL025302 ranu 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 ranu CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-003/175
(LENDEJHARI) 		1738003000NRG24230620230689662 23/06/2023 Biarjlal 1738003WL025302 Biarjlal 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703053368 Biarjlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-047-003/18-D
(LENDEJHARI) 		1738003000NRG24230620230689663 23/06/2023 nirajan 1738003WL025302 nirajan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 nirajan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-003/181-B
(LENDEJHARI) 		1738003000NRG24230620230689664 23/06/2023 mineswri 1738003WL025302 mineswri 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 mineswri CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-003/21
(LENDEJHARI) 		1738003000NRG24230620230689665 23/06/2023 Sundhya bai 1738003WL025302 Sundhya bai 00089 CBIN0281986 884 884 Processed 05/07/2023 703053368 Sundhyabai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-003/23
(LENDEJHARI) 		1738003000NRG24230620230689666 23/06/2023 bharti 1738003WL025302 bharti 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 bharti CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-003/232-A
(LENDEJHARI) 		1738003000NRG24230620230689667 23/06/2023 dhanwanta 1738003WL025302 dhanwanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 dhanwanta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-003/264
(LENDEJHARI) 		1738003000NRG24230620230689669 23/06/2023 Lila bai 1738003WL025302 Lila bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703053368 Lilabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-003/266
(LENDEJHARI) 		1738003000NRG24230620230689671 23/06/2023 Anita 1738003WL025302 Anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Anita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-003/27
(LENDEJHARI) 		1738003000NRG24230620230689672 23/06/2023 Gita 1738003WL025302 Gita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Gita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-047-003/28
(LENDEJHARI) 		1738003000NRG24230620230689673 23/06/2023 Neha Nevare 1738003WL025302 Neha Nevare 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 NehaNevare CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-003/28-A
(LENDEJHARI) 		1738003000NRG24230620230689674 23/06/2023 Sheela 1738003WL025302 Sheela 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Sheela CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-003/29
(LENDEJHARI) 		1738003000NRG24230620230689675 23/06/2023 hanskala 1738003WL025302 hanskala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 hanskala CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-047-003/298
(LENDEJHARI) 		1738003000NRG24230620230689677 23/06/2023 Santosh Kumar Chauhan 1738003WL025302 Santosh Kumar Chauhan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 SantoshKumarChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-047-003/31
(LENDEJHARI) 		1738003000NRG24230620230689678 23/06/2023 lachhu 1738003WL025302 lachhu 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 lachhu CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-047-003/41-A
(LENDEJHARI) 		1738003000NRG24230620230689679 23/06/2023 Surtan bai 1738003WL025302 Surtan bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Surtanbai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-047-003/42-A
(LENDEJHARI) 		1738003000NRG24230620230689680 23/06/2023 Radhan 1738003WL025302 Radhan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Radhan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-047-003/47
(LENDEJHARI) 		1738003000NRG24230620230689682 23/06/2023 Limbaji 1738003WL025302 Limbaji 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Limbaji CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-003/47
(LENDEJHARI) 		1738003000NRG24230620230689683 23/06/2023 Nirnjna 1738003WL025302 Nirnjna 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Nirnjna CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-047-003/48
(LENDEJHARI) 		1738003000NRG24230620230689685 23/06/2023 lalita bai 1738003WL025302 lalita bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 lalitabai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-047-003/48
(LENDEJHARI) 		1738003000NRG24230620230689684 23/06/2023 sukhlal 1738003WL025302 sukhlal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 sukhlal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-047-003/55
(LENDEJHARI) 		1738003000NRG24230620230689686 23/06/2023 anilkumar 1738003WL025302 anilkumar 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 anilkumar CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-047-003/55
(LENDEJHARI) 		1738003000NRG24230620230689687 23/06/2023 Shyamabai 1738003WL025302 Shyamabai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Shyamabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-047-003/55-A
(LENDEJHARI) 		1738003000NRG24230620230689688 23/06/2023 seema patle 1738003WL025302 seema patle 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 seemapatle CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-003/58
(LENDEJHARI) 		1738003000NRG24230620230689690 23/06/2023 Rekha bai 1738003WL025302 Rekha bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Rekhabai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-003/59
(LENDEJHARI) 		1738003000NRG24230620230689691 23/06/2023 dinesh 1738003WL025302 dinesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 dinesh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-003/59
(LENDEJHARI) 		1738003000NRG24230620230689692 23/06/2023 Priti patle 1738003WL025302 Priti patle 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Pritipatle CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-047-003/62
(LENDEJHARI) 		1738003000NRG24230620230689693 23/06/2023 dasharam 1738003WL025302 dasharam 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 dasharam CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-047-003/62
(LENDEJHARI) 		1738003000NRG24230620230689694 23/06/2023 durga bai 1738003WL025302 durga bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 durgabai CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-047-003/63
(LENDEJHARI) 		1738003000NRG24230620230689695 23/06/2023 fagan 1738003WL025302 fagan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 fagan CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-047-003/67
(LENDEJHARI) 		1738003000NRG24230620230689698 23/06/2023 ruplata 1738003WL025302 ruplata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 ruplata CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-047-003/67-A
(LENDEJHARI) 		1738003000NRG24230620230689699 23/06/2023 durga 1738003WL025302 durga 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 durga CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-047-003/68
(LENDEJHARI) 		1738003000NRG24230620230689700 23/06/2023 ruman bai 1738003WL025302 ruman bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 rumanbai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-047-003/73
(LENDEJHARI) 		1738003000NRG24230620230689701 23/06/2023 meera 1738003WL025302 meera 00089 CBIN0281986 884 884 Processed 05/07/2023 703053368 meera CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-047-003/80
(LENDEJHARI) 		1738003000NRG24230620230689703 23/06/2023 tarn bai 1738003WL025302 tarn bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 tarnbai CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-047-003/83
(LENDEJHARI) 		1738003000NRG24230620230689705 23/06/2023 kunta bai 1738003WL025302 kunta bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 kuntabai CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-047-003/88
(LENDEJHARI) 		1738003000NRG24230620230689708 23/06/2023 uarmila bai 1738003WL025302 uarmila bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 uarmilabai CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003000NRG24230620230689709 23/06/2023 rhatnkala 1738003WL025302 rhatnkala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 rhatnkala CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-047-003/92
(LENDEJHARI) 		1738003000NRG24230620230689713 23/06/2023 Taran bai 1738003WL025302 Taran bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 Taranbai CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-047-003/93
(LENDEJHARI) 		1738003000NRG24230620230689714 23/06/2023 puspa 1738003WL025302 puspa 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 puspa CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-047-003/99
(LENDEJHARI) 		1738003000NRG24230620230689716 23/06/2023 heman 1738003WL025302 heman 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703053368 heman CENTRAL BANK OF INDIA(607115)
SubTotal 100776 100776
107 LALBARRA MP-38-003-047-003/296-A
(LENDEJHARI) 		1738003000NRG24230620230689676 23/06/2023 Kartik Bisen 1738003WL025302 Kartik Bisen 00415 SBIN0000318 1326 1326 Processed 05/07/2023 703053368 KartikBisen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
108 LALBARRA MP-38-003-063-001/233-B
(BIRSOLA) 		1738003063NRG24220620230664020 23/06/2023 SANGITA 1738003063WL024637 SANGITA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703053368 SANGITA STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-063-001/26
(BIRSOLA) 		1738003063NRG24220620230664021 23/06/2023 RAVISHANKAR 1738003063WL024637 RAVISHANKAR 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703053368 RAVISHANKAR STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-063-001/7
(BIRSOLA) 		1738003063NRG24220620230664030 23/06/2023 Dileswari 1738003063WL024637 Dileswari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703053368 Dileswari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623APB_FTO_122354 Central Bank Of India CBIN0281982 JAM 36244
2 LALBARRA MP1738003_230623APB_FTO_122354 Central Bank Of India CBIN0281986 GARHA (KANKI) 100776
3 LALBARRA MP1738003_230623APB_FTO_122354 State Bank of India SBIN0000318 BALAGHAT 1326
4 LALBARRA MP1738003_230623APB_FTO_122354 State Bank of India SBIN0012150 LALBURRA 3978

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