Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180523APB_FTO_47283
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-013-001/178-A
(MURJHAD) 		1738003013NRG24180520230254431 18/05/2023 Yamuna 1738003013WL012106 Yamuna 00048 BKID0009590 1105 1105 Processed 25/05/2023 866524228 Yamuna BANK OF INDIA(508505)
SubTotal 1105 1105
2 LALBARRA MP-38-003-013-001/273
(MURJHAD) 		1738003013NRG24180520230254464 18/05/2023 Sarita 1738003013WL012106 Sarita 00089 CBIN0281100 442 442 Processed 25/05/2023 866524228 Sarita BANK OF BARODA(606985)
3 LALBARRA MP-38-003-041-001/198
(MANPUR) 		1738003000NRG24180520230250187 18/05/2023 kamleshwari 1738003WL011974 kamleshwari 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866524228 kamleshwari CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-041-001/288-A
(MANPUR) 		1738003000NRG24180520230250183 18/05/2023 sadhuram 1738003WL011973 sadhuram 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866524228 sadhuram CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-041-001/84
(MANPUR) 		1738003000NRG24180520230250185 18/05/2023 Tulsiram 1738003WL011973 Tulsiram 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866524228 Tulsiram CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
6 LALBARRA MP-38-003-013-001/159
(MURJHAD) 		1738003013NRG24180520230254426 18/05/2023 meera 1738003013WL012106 meera 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 meera CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-001/171
(MURJHAD) 		1738003013NRG24180520230254428 18/05/2023 Jyoti 1738003013WL012106 Jyoti 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Jyoti CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-001/176
(MURJHAD) 		1738003013NRG24180520230254430 18/05/2023 Chaitram 1738003013WL012106 Chaitram 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Chaitram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-001/179
(MURJHAD) 		1738003013NRG24180520230254432 18/05/2023 Umman Bai 1738003013WL012106 Umman Bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 UmmanBai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-001/19
(MURJHAD) 		1738003013NRG24180520230254433 18/05/2023 Ramkali 1738003013WL012106 Ramkali 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Ramkali CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003013NRG24180520230254434 18/05/2023 mulchand 1738003013WL012106 mulchand 00089 CBIN0281924 663 663 Processed 25/05/2023 866524228 mulchand CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-001/196
(MURJHAD) 		1738003013NRG24180520230254435 18/05/2023 anjana 1738003013WL012106 anjana 00089 CBIN0281924 221 221 Processed 25/05/2023 866524228 anjana STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-013-001/198
(MURJHAD) 		1738003013NRG24180520230254436 18/05/2023 rameshwar 1738003013WL012106 rameshwar 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 rameshwar CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-001/205
(MURJHAD) 		1738003013NRG24180520230254438 18/05/2023 Krushna 1738003013WL012106 Krushna 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Krushna CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-013-001/206
(MURJHAD) 		1738003013NRG24180520230254439 18/05/2023 Dimanlal 1738003013WL012106 Dimanlal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Dimanlal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-001/209
(MURJHAD) 		1738003013NRG24180520230254440 18/05/2023 Dipak 1738003013WL012106 Dipak 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Dipak CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-001/210
(MURJHAD) 		1738003013NRG24180520230254441 18/05/2023 Nandlal 1738003013WL012106 Nandlal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Nandlal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-001/214
(MURJHAD) 		1738003013NRG24180520230254442 18/05/2023 Budhram 1738003013WL012106 Budhram 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 Budhram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-013-001/217-A
(MURJHAD) 		1738003013NRG24180520230254443 18/05/2023 Shobharam 1738003013WL012106 Shobharam 00089 CBIN0281924 442 442 Processed 25/05/2023 866524228 Shobharam CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-013-001/231
(MURJHAD) 		1738003013NRG24180520230254447 18/05/2023 Shanta Bai 1738003013WL012106 Shanta Bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 ShantaBai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-001/234
(MURJHAD) 		1738003013NRG24180520230254448 18/05/2023 Malti Bai 1738003013WL012106 Malti Bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 MaltiBai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-001/238
(MURJHAD) 		1738003013NRG24180520230254449 18/05/2023 Kamla Bai 1738003013WL012106 Kamla Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 KamlaBai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-001/242
(MURJHAD) 		1738003013NRG24180520230254451 18/05/2023 Asha Bai 1738003013WL012106 Asha Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 AshaBai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-001/242
(MURJHAD) 		1738003013NRG24180520230254450 18/05/2023 bHAULAL 1738003013WL012106 bHAULAL 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 bHAULAL CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-001/244
(MURJHAD) 		1738003013NRG24180520230254452 18/05/2023 manisha 1738003013WL012106 manisha 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 manisha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-001/245-A
(MURJHAD) 		1738003013NRG24180520230254454 18/05/2023 Anil 1738003013WL012106 Anil 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Anil CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/245-A
(MURJHAD) 		1738003013NRG24180520230254455 18/05/2023 Anjana 1738003013WL012106 Anjana 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Anjana CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-001/253
(MURJHAD) 		1738003013NRG24180520230254457 18/05/2023 indal 1738003013WL012106 indal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 indal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/256
(MURJHAD) 		1738003013NRG24180520230254459 18/05/2023 Tiluja Bai 1738003013WL012106 Tiluja Bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 TilujaBai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-001/266
(MURJHAD) 		1738003013NRG24180520230254461 18/05/2023 Subhash 1738003013WL012106 Subhash 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Subhash CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-001/267
(MURJHAD) 		1738003013NRG24180520230254462 18/05/2023 mahendra 1738003013WL012106 mahendra 00089 CBIN0281924 221 221 Processed 25/05/2023 866524228 mahendra CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/268
(MURJHAD) 		1738003013NRG24180520230254463 18/05/2023 Pramila Bai 1738003013WL012106 Pramila Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 PramilaBai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003013NRG24180520230254465 18/05/2023 santlal 1738003013WL012106 santlal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 santlal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/28
(MURJHAD) 		1738003013NRG24180520230254466 18/05/2023 durgaji 1738003013WL012106 durgaji 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 durgaji CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/284
(MURJHAD) 		1738003013NRG24180520230254467 18/05/2023 Laxmi 1738003013WL012106 Laxmi 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Laxmi CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/290
(MURJHAD) 		1738003013NRG24180520230254468 18/05/2023 ramkishor 1738003013WL012106 ramkishor 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-013-001/297
(MURJHAD) 		1738003013NRG24180520230254471 18/05/2023 Rajkumar 1738003013WL012106 Rajkumar 00089 CBIN0281924 442 442 Processed 25/05/2023 866524228 Rajkumar CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/302
(MURJHAD) 		1738003013NRG24180520230254473 18/05/2023 Dharmendra 1738003013WL012106 Dharmendra 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Dharmendra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-001/302-A
(MURJHAD) 		1738003013NRG24180520230254474 18/05/2023 Jitendra 1738003013WL012106 Jitendra 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Jitendra CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-001/303
(MURJHAD) 		1738003013NRG24180520230254475 18/05/2023 kirtan 1738003013WL012106 kirtan 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 kirtan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-001/31
(MURJHAD) 		1738003013NRG24180520230254476 18/05/2023 Urmila 1738003013WL012106 Urmila 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Urmila CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-001/321
(MURJHAD) 		1738003013NRG24180520230254478 18/05/2023 Pustkala Bai 1738003013WL012106 Pustkala Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 PustkalaBai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-001/328
(MURJHAD) 		1738003013NRG24180520230254479 18/05/2023 Jashoda 1738003013WL012106 Jashoda 00089 CBIN0281924 442 442 Processed 25/05/2023 866524228 Jashoda STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-013-001/328-A
(MURJHAD) 		1738003013NRG24180520230254480 18/05/2023 Manwanti 1738003013WL012106 Manwanti 00089 CBIN0281924 442 442 Processed 25/05/2023 866524228 Manwanti CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-001/33
(MURJHAD) 		1738003013NRG24180520230254481 18/05/2023 Geeta Bai 1738003013WL012106 Geeta Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 GeetaBai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-013-001/337
(MURJHAD) 		1738003013NRG24180520230254482 18/05/2023 Barula Bai 1738003013WL012106 Barula Bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 BarulaBai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24180520230254484 18/05/2023 Manikram 1738003013WL012106 Manikram 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Manikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24180520230254485 18/05/2023 mukesh 1738003013WL012106 mukesh 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 mukesh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-013-001/353-A
(MURJHAD) 		1738003013NRG24180520230254487 18/05/2023 chandrakumar 1738003013WL012106 chandrakumar 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 chandrakumar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-013-001/358-A
(MURJHAD) 		1738003013NRG24180520230254489 18/05/2023 Munni Bai 1738003013WL012106 Munni Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 MunniBai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-013-001/36
(MURJHAD) 		1738003013NRG24180520230254490 18/05/2023 Kanchana Bai 1738003013WL012106 Kanchana Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 KanchanaBai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-013-001/361-A
(MURJHAD) 		1738003013NRG24180520230254491 18/05/2023 monika 1738003013WL012106 monika 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 monika CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24180520230254494 18/05/2023 Dileep 1738003013WL012106 Dileep 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Dileep STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24180520230254497 18/05/2023 Moneshwari Sihore 1738003013WL012106 Moneshwari Sihore 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 MoneshwariSihore BANK OF INDIA(508505)
55 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24180520230254496 18/05/2023 Umesh 1738003013WL012106 Umesh 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Umesh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-013-001/367-A
(MURJHAD) 		1738003013NRG24180520230254498 18/05/2023 Kirti 1738003013WL012106 Kirti 00089 CBIN0281924 442 442 Processed 25/05/2023 866524228 Kirti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-013-001/368
(MURJHAD) 		1738003013NRG24180520230254499 18/05/2023 Devendra 1738003013WL012106 Devendra 00089 CBIN0281924 442 442 Processed 25/05/2023 866524228 Devendra CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-013-001/372-A
(MURJHAD) 		1738003013NRG24180520230254503 18/05/2023 Devendra 1738003013WL012106 Devendra 00089 CBIN0281924 221 221 Processed 25/05/2023 866524228 Devendra CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-001/375
(MURJHAD) 		1738003013NRG24180520230254504 18/05/2023 Ananda bai 1738003013WL012106 Ananda bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Anandabai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24180520230254507 18/05/2023 Bhagyashree 1738003013WL012106 Bhagyashree 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Bhagyashree STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24180520230254506 18/05/2023 Satyawan 1738003013WL012106 Satyawan 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Satyawan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-001/383-A
(MURJHAD) 		1738003013NRG24180520230254508 18/05/2023 Sahishtra 1738003013WL012106 Sahishtra 00089 CBIN0281924 663 663 Processed 25/05/2023 866524228 Sahishtra STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-013-001/385-A
(MURJHAD) 		1738003013NRG24180520230254509 18/05/2023 Anita 1738003013WL012106 Anita 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Anita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-013-001/391-A
(MURJHAD) 		1738003013NRG24180520230254511 18/05/2023 ashok 1738003013WL012106 ashok 00089 CBIN0281924 442 442 Processed 25/05/2023 866524228 ashok CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-013-001/392-A
(MURJHAD) 		1738003013NRG24180520230254512 18/05/2023 Laxmi Bai 1738003013WL012106 Laxmi Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 LaxmiBai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-013-001/395-A
(MURJHAD) 		1738003013NRG24180520230254515 18/05/2023 Geeta Bai 1738003013WL012106 Geeta Bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 GeetaBai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-001/413
(MURJHAD) 		1738003013NRG24180520230254519 18/05/2023 Fulkali 1738003013WL012106 Fulkali 00089 CBIN0281924 663 663 Processed 25/05/2023 866524228 Fulkali CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-013-001/414
(MURJHAD) 		1738003013NRG24180520230254520 18/05/2023 Tameshwary 1738003013WL012106 Tameshwary 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Tameshwary CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-013-001/417
(MURJHAD) 		1738003013NRG24180520230254521 18/05/2023 Laxmi bai 1738003013WL012106 Laxmi bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 Laxmibai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-013-001/430
(MURJHAD) 		1738003013NRG24180520230254526 18/05/2023 Somti Bai 1738003013WL012106 Somti Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 SomtiBai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-013-001/432
(MURJHAD) 		1738003013NRG24180520230254527 18/05/2023 Bhumeshwary 1738003013WL012106 Bhumeshwary 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Bhumeshwary CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-013-001/437
(MURJHAD) 		1738003013NRG24180520230254528 18/05/2023 Hemlata 1738003013WL012106 Hemlata 00089 CBIN0281924 663 663 Processed 25/05/2023 866524228 Hemlata CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-013-001/438
(MURJHAD) 		1738003013NRG24180520230254529 18/05/2023 muneshwary 1738003013WL012106 muneshwary 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 muneshwary CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-013-001/439
(MURJHAD) 		1738003013NRG24180520230254530 18/05/2023 Sunita Pancheshwar 1738003013WL012106 Sunita Pancheshwar 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 SunitaPancheshwar STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-013-001/441
(MURJHAD) 		1738003013NRG24180520230254531 18/05/2023 Sombati 1738003013WL012106 Sombati 00089 CBIN0281924 663 663 Processed 25/05/2023 866524228 Sombati FINCARE SMALL FINANCE BANK LTD(608304)
76 LALBARRA MP-38-003-013-001/445
(MURJHAD) 		1738003013NRG24180520230254532 18/05/2023 Gayatri 1738003013WL012106 Gayatri 00089 CBIN0281924 1105 1105 Rejected 25/05/2023 866524228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 LALBARRA MP-38-003-013-001/446
(MURJHAD) 		1738003013NRG24180520230254533 18/05/2023 savitri 1738003013WL012106 savitri 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 savitri CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-013-001/450
(MURJHAD) 		1738003013NRG24180520230254534 18/05/2023 yeshwanti 1738003013WL012106 yeshwanti 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 yeshwanti CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-013-001/452
(MURJHAD) 		1738003013NRG24180520230254535 18/05/2023 Vansingh 1738003013WL012106 Vansingh 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 Vansingh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-013-001/454
(MURJHAD) 		1738003013NRG24180520230254537 18/05/2023 Omkala 1738003013WL012106 Omkala 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Omkala CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-013-001/462
(MURJHAD) 		1738003013NRG24180520230254539 18/05/2023 koutika 1738003013WL012106 koutika 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 koutika CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-013-001/463
(MURJHAD) 		1738003013NRG24180520230254540 18/05/2023 Vandana 1738003013WL012106 Vandana 00089 CBIN0281924 663 663 Processed 25/05/2023 866524228 Vandana CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-013-001/467
(MURJHAD) 		1738003013NRG24180520230254543 18/05/2023 Rewanti 1738003013WL012106 Rewanti 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Rewanti CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003013NRG24180520230254544 18/05/2023 Pustkala Bai 1738003013WL012106 Pustkala Bai 00089 CBIN0281924 663 663 Processed 25/05/2023 866524228 PustkalaBai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-013-001/479
(MURJHAD) 		1738003013NRG24180520230254545 18/05/2023 Shakuntala Bai 1738003013WL012106 Shakuntala Bai 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-013-001/480
(MURJHAD) 		1738003013NRG24180520230254546 18/05/2023 sunita 1738003013WL012106 sunita 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 sunita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-013-001/483
(MURJHAD) 		1738003013NRG24180520230254548 18/05/2023 nisha 1738003013WL012106 nisha 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 nisha CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-013-001/484-A
(MURJHAD) 		1738003013NRG24180520230254550 18/05/2023 Dhaneshwari 1738003013WL012106 Dhaneshwari 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Dhaneshwari BANK OF INDIA(508505)
89 LALBARRA MP-38-003-013-001/5
(MURJHAD) 		1738003013NRG24180520230254551 18/05/2023 Anita Bai 1738003013WL012106 Anita Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 AnitaBai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-013-001/51
(MURJHAD) 		1738003013NRG24180520230254552 18/05/2023 Roshan 1738003013WL012106 Roshan 00089 CBIN0281924 884 884 Processed 25/05/2023 866524228 Roshan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-013-001/57
(MURJHAD) 		1738003013NRG24180520230254553 18/05/2023 Dhanwanti 1738003013WL012106 Dhanwanti 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Dhanwanti CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24180520230254554 18/05/2023 Narayan 1738003013WL012106 Narayan 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Narayan CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-013-001/71
(MURJHAD) 		1738003013NRG24180520230254558 18/05/2023 Meera Bai 1738003013WL012106 Meera Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 MeeraBai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-013-001/74
(MURJHAD) 		1738003013NRG24180520230254559 18/05/2023 Nandkishor 1738003013WL012106 Nandkishor 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 Nandkishor CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-013-001/83
(MURJHAD) 		1738003013NRG24180520230254560 18/05/2023 Kasan Bai 1738003013WL012106 Kasan Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 KasanBai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-013-001/9
(MURJHAD) 		1738003013NRG24180520230254561 18/05/2023 Malhan Bai 1738003013WL012106 Malhan Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 MalhanBai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-013-001/91
(MURJHAD) 		1738003013NRG24180520230254562 18/05/2023 leela 1738003013WL012106 leela 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866524228 leela CENTRAL BANK OF INDIA(607115)
SubTotal 88621 88621
98 LALBARRA MP-38-003-013-001/161
(MURJHAD) 		1738003013NRG24180520230254427 18/05/2023 Kunti Choudhary 1738003013WL012106 Kunti Choudhary 00415 SBIN0012150 442 442 Processed 25/05/2023 866524228 KuntiChoudhary STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-013-001/3
(MURJHAD) 		1738003013NRG24180520230254472 18/05/2023 Manju Mordhoure 1738003013WL012106 Manju Mordhoure 00415 SBIN0012150 884 884 Processed 25/05/2023 866524228 ManjuMordhoure STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-013-001/35
(MURJHAD) 		1738003013NRG24180520230254486 18/05/2023 Neha 1738003013WL012106 Neha 00415 SBIN0012150 884 884 Processed 25/05/2023 866524228 Neha STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-013-001/362-A
(MURJHAD) 		1738003013NRG24180520230254492 18/05/2023 Machala bai 1738003013WL012106 Machala bai 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866524228 Machalabai STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24180520230254495 18/05/2023 Gayatri 1738003013WL012106 Gayatri 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866524228 Gayatri STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24180520230254555 18/05/2023 Ranjita Uikey 1738003013WL012106 Ranjita Uikey 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866524228 RanjitaUikey STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-041-001/288-A
(MANPUR) 		1738003000NRG24180520230250184 18/05/2023 roman 1738003WL011973 roman 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524228 roman STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523APB_FTO_47283 Bank of India BKID0009590 BALAGHAT 1105
2 LALBARRA MP1738003_180523APB_FTO_47283 Central Bank Of India CBIN0281100 LALBURRA 4862
3 LALBARRA MP1738003_180523APB_FTO_47283 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 88621
4 LALBARRA MP1738003_180523APB_FTO_47283 State Bank of India SBIN0012150 LALBURRA 7072

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