Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423APB_FTO_9389
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-38-003-050-001/170
(KAMTHI) 		1738003050NRG24150420230016798 15/04/2023 ASARAM 1738003050WL000995 ASARAM 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923110 ASARAM BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/280
(KAMTHI) 		1738003050NRG24150420230016799 15/04/2023 holuram 1738003050WL000995 holuram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923110 holuram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003050NRG24150420230016802 15/04/2023 PHANDULAL THAKRE 1738003050WL000995 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923110 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003050NRG24150420230016803 15/04/2023 tijulal 1738003050WL000995 tijulal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923110 tijulal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/310-A
(KAMTHI) 		1738003050NRG24150420230016804 15/04/2023 Rameshwer 1738003050WL000995 Rameshwer 00051 MAHB0000795 442 442 Processed 15/05/2023 690923110 Rameshwer BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
6 LALBARRA MP-38-003-043-001/190-A
(AMOLI) 		1738003043NRG24150420230017443 15/04/2023 BUDHO BAI 1738003043WL001049 BUDHO BAI 00089 CBIN0281100 2652 2652 Processed 15/05/2023 690923110 BUDHOBAI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-043-001/301
(AMOLI) 		1738003043NRG24150420230017446 15/04/2023 Nansi bai 1738003043WL001052 Nansi bai 00089 CBIN0281100 1989 1989 Processed 15/05/2023 690923110 Nansibai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-043-001/41
(AMOLI) 		1738003043NRG24150420230017444 15/04/2023 TARASAN KAWARE 1738003043WL001050 TARASAN KAWARE 00089 CBIN0281100 2210 2210 Processed 15/05/2023 690923110 TARASANKAWARE CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-043-001/85-A
(AMOLI) 		1738003043NRG24150420230017442 15/04/2023 RAKESH KUMAR 1738003043WL001048 RAKESH KUMAR 00089 CBIN0281100 2652 2652 Processed 15/05/2023 690923110 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-058-001/107
(TENGNI KALAN) 		1738003000NRG24150420230018034 15/04/2023 suresh 1738003WL001088 suresh 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 suresh CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-058-001/120
(TENGNI KALAN) 		1738003000NRG24150420230018036 15/04/2023 KHEMCHAND 1738003WL001088 KHEMCHAND 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 KHEMCHAND CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/121
(TENGNI KALAN) 		1738003000NRG24150420230018037 15/04/2023 ANTLAL 1738003WL001088 ANTLAL 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 ANTLAL STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-058-001/128
(TENGNI KALAN) 		1738003000NRG24150420230018038 15/04/2023 CHANGULA 1738003WL001088 CHANGULA 00089 CBIN0281100 884 884 Processed 16/05/2023 690923110 CHANGULA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-058-001/130
(TENGNI KALAN) 		1738003000NRG24150420230018039 15/04/2023 KALPANA 1738003WL001088 KALPANA 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 KALPANA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-058-001/131
(TENGNI KALAN) 		1738003000NRG24150420230018040 15/04/2023 kamlesh 1738003WL001088 kamlesh 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 kamlesh STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-058-001/14
(TENGNI KALAN) 		1738003000NRG24150420230018041 15/04/2023 MANOJ 1738003WL001088 MANOJ 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 MANOJ CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24150420230018043 15/04/2023 GOVIND 1738003WL001088 GOVIND 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 GOVIND CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24150420230018044 15/04/2023 HIRVANTA 1738003WL001088 HIRVANTA 00089 CBIN0281100 884 884 Processed 16/05/2023 690923110 HIRVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG24150420230018045 15/04/2023 KIRTA CHOUDHARI 1738003WL001088 KIRTA CHOUDHARI 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 KIRTACHOUDHARI CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-058-001/172
(TENGNI KALAN) 		1738003000NRG24150420230018046 15/04/2023 TIJAN 1738003WL001088 TIJAN 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 TIJAN CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG24150420230018047 15/04/2023 SANTOSH 1738003WL001088 SANTOSH 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 SANTOSH CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG24150420230018048 15/04/2023 SHISULA 1738003WL001088 SHISULA 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 SHISULA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-058-001/180-A
(TENGNI KALAN) 		1738003000NRG24150420230018049 15/04/2023 anjana 1738003WL001088 anjana 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 anjana STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-058-001/190-B
(TENGNI KALAN) 		1738003000NRG24150420230018051 15/04/2023 TAMESHWAR 1738003WL001088 TAMESHWAR 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 TAMESHWAR CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-058-001/193
(TENGNI KALAN) 		1738003000NRG24150420230018052 15/04/2023 PITAM 1738003WL001088 PITAM 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 PITAM STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-058-001/195
(TENGNI KALAN) 		1738003000NRG24150420230018053 15/04/2023 VANDANA 1738003WL001088 VANDANA 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 VANDANA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-058-001/2
(TENGNI KALAN) 		1738003000NRG24150420230018055 15/04/2023 MATHARA BAI 1738003WL001088 MATHARA BAI 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 MATHARABAI CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-058-001/201
(TENGNI KALAN) 		1738003000NRG24150420230018056 15/04/2023 TURSAN 1738003WL001088 TURSAN 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 TURSAN CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-058-001/202
(TENGNI KALAN) 		1738003000NRG24150420230018057 15/04/2023 PUSHPA SAHARE 1738003WL001088 PUSHPA SAHARE 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 PUSHPASAHARE CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-058-001/225-B
(TENGNI KALAN) 		1738003000NRG24150420230018058 15/04/2023 MEENA 1738003WL001088 MEENA 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 MEENA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-058-001/235
(TENGNI KALAN) 		1738003000NRG24150420230018059 15/04/2023 DEVENDRA 1738003WL001088 DEVENDRA 00089 CBIN0281100 442 442 Processed 15/05/2023 690923110 DEVENDRA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-058-001/240
(TENGNI KALAN) 		1738003000NRG24150420230018060 15/04/2023 SHYAMKISHOR 1738003WL001088 SHYAMKISHOR 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24150420230018061 15/04/2023 ANNU 1738003WL001088 ANNU 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 ANNU STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-058-001/271
(TENGNI KALAN) 		1738003000NRG24150420230018063 15/04/2023 HIRVAN 1738003WL001088 HIRVAN 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 HIRVAN CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-058-001/274
(TENGNI KALAN) 		1738003000NRG24150420230018064 15/04/2023 lalita 1738003WL001088 lalita 00089 CBIN0281100 884 884 Processed 16/05/2023 690923110 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-058-001/29
(TENGNI KALAN) 		1738003000NRG24150420230018066 15/04/2023 CHANDRASHEKHAR 1738003WL001088 CHANDRASHEKHAR 00089 CBIN0281100 884 884 Processed 15/05/2023 690923110 CHANDRASHEKHAR CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-058-001/29
(TENGNI KALAN) 		1738003000NRG24150420230018067 15/04/2023 LATA 1738003WL001088 LATA 00089 CBIN0281100 884 884 Processed 16/05/2023 690923110 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
38 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003000NRG24150420230018116 15/04/2023 Pushpa bai 1738003WL001090 Pushpa bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Pushpabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/118
(BEHARAI) 		1738003000NRG24150420230018130 15/04/2023 dhurpata 1738003WL001090 dhurpata 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 dhurpata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-018-001/12
(BEHARAI) 		1738003000NRG24150420230018132 15/04/2023 Anita 1738003WL001090 Anita 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Anita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/235
(BEHARAI) 		1738003000NRG24150420230018185 15/04/2023 Geeta 1738003WL001090 Geeta 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Geeta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003000NRG24150420230018187 15/04/2023 Kapurchand 1738003WL001090 Kapurchand 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923110 Kapurchand CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/263
(BEHARAI) 		1738003000NRG24150420230018195 15/04/2023 Dayavanti bai 1738003WL001090 Dayavanti bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Dayavantibai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/355-A
(BEHARAI) 		1738003000NRG24150420230018216 15/04/2023 krishna bai 1738003WL001090 krishna bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 krishnabai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/367
(BEHARAI) 		1738003000NRG24150420230018221 15/04/2023 Shyamkala 1738003WL001090 Shyamkala 00089 CBIN0281924 442 442 Processed 15/05/2023 690923110 Shyamkala CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/372
(BEHARAI) 		1738003000NRG24150420230018224 15/04/2023 Gautama 1738003WL001090 Gautama 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Gautama CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/374
(BEHARAI) 		1738003000NRG24150420230018225 15/04/2023 Manju 1738003WL001090 Manju 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923110 Manju CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/378
(BEHARAI) 		1738003000NRG24150420230018227 15/04/2023 jeetesh 1738003WL001090 jeetesh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923110 jeetesh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/383
(BEHARAI) 		1738003000NRG24150420230018230 15/04/2023 Champabai 1738003WL001090 Champabai 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923110 Champabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/387
(BEHARAI) 		1738003000NRG24150420230018232 15/04/2023 Dhanvanta 1738003WL001090 Dhanvanta 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Dhanvanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/389
(BEHARAI) 		1738003000NRG24150420230018233 15/04/2023 Omlata 1738003WL001090 Omlata 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923110 Omlata CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/4-A
(BEHARAI) 		1738003000NRG24150420230018237 15/04/2023 Satwanti bai 1738003WL001090 Satwanti bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Satwantibai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/400
(BEHARAI) 		1738003000NRG24150420230018238 15/04/2023 Sunita 1738003WL001090 Sunita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923110 Sunita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/413
(BEHARAI) 		1738003000NRG24150420230018241 15/04/2023 mangleshwari 1738003WL001090 mangleshwari 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 mangleshwari CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/416
(BEHARAI) 		1738003000NRG24150420230018242 15/04/2023 Geeta 1738003WL001090 Geeta 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Geeta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/48-B
(BEHARAI) 		1738003000NRG24150420230018244 15/04/2023 Anju 1738003WL001090 Anju 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Anju CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/6
(BEHARAI) 		1738003000NRG24150420230018245 15/04/2023 Lila bai 1738003WL001090 Lila bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Lilabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003000NRG24150420230018248 15/04/2023 Kantabai 1738003WL001090 Kantabai 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Kantabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003000NRG24150420230018247 15/04/2023 Narayan thakre 1738003WL001090 Narayan thakre 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Narayanthakre CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003000NRG24150420230018249 15/04/2023 sushila 1738003WL001090 sushila 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 sushila CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-018-001/7-A
(BEHARAI) 		1738003000NRG24150420230018250 15/04/2023 Rina 1738003WL001090 Rina 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Rina CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-018-001/85
(BEHARAI) 		1738003000NRG24150420230018254 15/04/2023 Yadorav 1738003WL001090 Yadorav 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923110 Yadorav CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-018-001/86
(BEHARAI) 		1738003000NRG24150420230018256 15/04/2023 Sarju bai 1738003WL001090 Sarju bai 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923110 Sarjubai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/91
(BEHARAI) 		1738003000NRG24150420230018258 15/04/2023 JAIVANTA 1738003WL001090 JAIVANTA 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923110 JAIVANTA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-018-001/96
(BEHARAI) 		1738003000NRG24150420230018260 15/04/2023 mamta 1738003WL001090 mamta 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923110 mamta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-018-001/99
(BEHARAI) 		1738003000NRG24150420230018263 15/04/2023 Gautam 1738003WL001090 Gautam 00089 CBIN0281924 663 663 Processed 15/05/2023 690923110 Gautam CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
67 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003000NRG24150420230018115 15/04/2023 Hemraj katekar 1738003WL001090 Hemraj katekar 00089 CBIN0281986 663 663 Processed 15/05/2023 690923110 Hemrajkatekar CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-018-001/17
(BEHARAI) 		1738003000NRG24150420230018149 15/04/2023 Shyamrao 1738003WL001090 Shyamrao 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923110 Shyamrao CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-018-001/199
(BEHARAI) 		1738003000NRG24150420230018162 15/04/2023 sonal 1738003WL001090 sonal 00089 CBIN0281986 663 663 Processed 16/05/2023 690923110 sonal INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003000NRG24150420230018188 15/04/2023 Dharmendra 1738003WL001090 Dharmendra 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923110 Dharmendra CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-018-001/361-A
(BEHARAI) 		1738003000NRG24150420230018219 15/04/2023 Sangita 1738003WL001090 Sangita 00089 CBIN0281986 663 663 Processed 15/05/2023 690923110 Sangita BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-018-001/368
(BEHARAI) 		1738003000NRG24150420230018222 15/04/2023 prabha 1738003WL001090 prabha 00089 CBIN0281986 663 663 Processed 15/05/2023 690923110 prabha CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-018-001/377
(BEHARAI) 		1738003000NRG24150420230018226 15/04/2023 Chhabilal 1738003WL001090 Chhabilal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923110 Chhabilal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-018-001/38-B
(BEHARAI) 		1738003000NRG24150420230018229 15/04/2023 anita patle 1738003WL001090 anita patle 00089 CBIN0281986 663 663 Processed 15/05/2023 690923110 anitapatle CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-018-001/396
(BEHARAI) 		1738003000NRG24150420230018235 15/04/2023 kamla bai 1738003WL001090 kamla bai 00089 CBIN0281986 663 663 Processed 15/05/2023 690923110 kamlabai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-018-001/399
(BEHARAI) 		1738003000NRG24150420230018236 15/04/2023 sunita 1738003WL001090 sunita 00089 CBIN0281986 663 663 Processed 15/05/2023 690923110 sunita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-018-001/411-A
(BEHARAI) 		1738003000NRG24150420230018240 15/04/2023 dilip 1738003WL001090 dilip 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923110 dilip CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-018-001/48
(BEHARAI) 		1738003000NRG24150420230018243 15/04/2023 pushpa 1738003WL001090 pushpa 00089 CBIN0281986 663 663 Processed 15/05/2023 690923110 pushpa CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-018-001/8
(BEHARAI) 		1738003000NRG24150420230018252 15/04/2023 Indrakala 1738003WL001090 Indrakala 00089 CBIN0281986 663 663 Processed 15/05/2023 690923110 Indrakala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-018-001/8
(BEHARAI) 		1738003000NRG24150420230018253 15/04/2023 Sonam 1738003WL001090 Sonam 00089 CBIN0281986 663 663 Processed 15/05/2023 690923110 Sonam CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-018-001/86
(BEHARAI) 		1738003000NRG24150420230018257 15/04/2023 Subhangi 1738003WL001090 Subhangi 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923110 Subhangi CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-018-001/93
(BEHARAI) 		1738003000NRG24150420230018259 15/04/2023 shubham 1738003WL001090 shubham 00089 CBIN0281986 663 663 Processed 15/05/2023 690923110 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
83 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003000NRG24150420230017645 15/04/2023 yamuna 1738003WL001074 yamuna 00089 CBIN0282672 884 884 Processed 15/05/2023 690923110 yamuna CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/111
(KANJAI) 		1738003000NRG24150420230017646 15/04/2023 radhan 1738003WL001074 radhan 00089 CBIN0282672 1105 1105 Processed 15/05/2023 690923110 radhan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003000NRG24150420230017647 15/04/2023 NITU SAIYAAM 1738003WL001074 NITU SAIYAAM 00089 CBIN0282672 1105 1105 Processed 15/05/2023 690923110 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003000NRG24150420230017648 15/04/2023 Shantabai 1738003WL001074 Shantabai 00089 CBIN0282672 1105 1105 Processed 15/05/2023 690923110 Shantabai INDUSIND BANK(607189)
87 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003000NRG24150420230017649 15/04/2023 SUNITA PANDRE 1738003WL001074 SUNITA PANDRE 00089 CBIN0282672 1105 1105 Processed 15/05/2023 690923110 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-066-001/143-C
(KANJAI) 		1738003000NRG24150420230017650 15/04/2023 tameshwari 1738003WL001074 tameshwari 00089 CBIN0282672 1105 1105 Processed 15/05/2023 690923110 tameshwari CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/147
(KANJAI) 		1738003000NRG24150420230017651 15/04/2023 Sawanlal 1738003WL001074 Sawanlal 00089 CBIN0282672 884 884 Processed 15/05/2023 690923110 Sawanlal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003000NRG24150420230017652 15/04/2023 Dharamlal 1738003WL001074 Dharamlal 00089 CBIN0282672 1105 1105 Processed 15/05/2023 690923110 Dharamlal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/360
(KANJAI) 		1738003000NRG24150420230017654 15/04/2023 REKHA 1738003WL001074 REKHA 00089 CBIN0282672 1105 1105 Processed 15/05/2023 690923110 REKHA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003000NRG24150420230017656 15/04/2023 GOURISHANKAR 1738003WL001074 GOURISHANKAR 00089 CBIN0282672 663 663 Processed 15/05/2023 690923110 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003000NRG24150420230017657 15/04/2023 indu 1738003WL001074 indu 00089 CBIN0282672 1105 1105 Processed 15/05/2023 690923110 indu CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-066-001/70
(KANJAI) 		1738003000NRG24150420230017658 15/04/2023 naresh 1738003WL001074 naresh 00089 CBIN0282672 1105 1105 Processed 15/05/2023 690923110 naresh CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003000NRG24150420230017659 15/04/2023 shushila 1738003WL001074 shushila 00089 CBIN0282672 1105 1105 Processed 15/05/2023 690923110 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
96 LALBARRA MP-38-003-018-001/97
(BEHARAI) 		1738003000NRG24150420230018261 15/04/2023 dulan bai 1738003WL001090 dulan bai 00415 SBIN0004935 663 663 Processed 15/05/2023 690923110 dulanbai STATE BANK OF INDIA(508548)
SubTotal 663 663
97 LALBARRA MP-38-003-018-001/351
(BEHARAI) 		1738003000NRG24150420230018214 15/04/2023 mamta 1738003WL001090 mamta 00415 SBIN0012150 663 663 Processed 15/05/2023 690923110 mamta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-027-001/277-A
(NAITRA) 		1738003000NRG24150420230017976 15/04/2023 mamta 1738003WL001083 mamta 00415 SBIN0012150 1020 1020 Processed 15/05/2023 690923110 mamta STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-043-001/403-A
(AMOLI) 		1738003043NRG24150420230017445 15/04/2023 MOHAMMAD JAKIR 1738003043WL001051 MOHAMMAD JAKIR 00415 SBIN0012150 1768 1768 Processed 15/05/2023 690923110 MOHAMMADJAKIR STATE BANK OF INDIA(508548)
SubTotal 3451 3451
100 LALBARRA MP-38-003-018-001/362-A
(BEHARAI) 		1738003000NRG24150420230018220 15/04/2023 anita 1738003WL001090 anita 00468 UBIN0559440 663 663 Processed 15/05/2023 690923110 anita UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 97376 97376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150423APB_FTO_9389 Bank of Maharastra MAHB0000795 KHAMARIA 5746
2 LALBARRA MP1738003_150423APB_FTO_9389 Central Bank Of India CBIN0281100 LALBURRA 33813
3 LALBARRA MP1738003_150423APB_FTO_9389 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 25636
4 LALBARRA MP1738003_150423APB_FTO_9389 Central Bank Of India CBIN0281986 GARHA (KANKI) 13923
5 LALBARRA MP1738003_150423APB_FTO_9389 Central Bank Of India CBIN0282672 KANJAI 13481
6 LALBARRA MP1738003_150423APB_FTO_9389 State Bank of India SBIN0004935 BHARWELI 663
7 LALBARRA MP1738003_150423APB_FTO_9389 State Bank of India SBIN0012150 LALBURRA 3451
8 LALBARRA MP1738003_150423APB_FTO_9389 Union Bank of India UBIN0559440 BALAGHAT BRANCH 663

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