Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_310523APB_FTO_65919
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-38-003-059-001/10
(BAMHANI) 		1738003059NRG24300520230385971 31/05/2023 jaitura 1738003059WL016556 jaitura 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 jaitura CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-059-001/101-A
(BAMHANI) 		1738003059NRG24300520230385972 31/05/2023 omeshwari 1738003059WL016556 omeshwari 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 omeshwari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003059NRG24300520230385975 31/05/2023 Bhojram 1738003059WL016556 Bhojram 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Bhojram CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003059NRG24300520230385976 31/05/2023 Radhika 1738003059WL016556 Radhika 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Radhika STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-059-001/11
(BAMHANI) 		1738003059NRG24300520230385977 31/05/2023 sonabai 1738003059WL016556 sonabai 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 sonabai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003059NRG24300520230385978 31/05/2023 Anjana 1738003059WL016556 Anjana 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Anjana INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003059NRG24300520230385980 31/05/2023 Basant 1738003059WL016556 Basant 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-059-001/12
(BAMHANI) 		1738003059NRG24300520230385982 31/05/2023 sunita 1738003059WL016556 sunita 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 sunita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003059NRG24300520230385984 31/05/2023 Jitendra 1738003059WL016556 Jitendra 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Jitendra CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003059NRG24300520230385985 31/05/2023 mamta 1738003059WL016556 mamta 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 mamta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-001/128-A
(BAMHANI) 		1738003059NRG24300520230385987 31/05/2023 Gaytri 1738003059WL016556 Gaytri 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Gaytri CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003059NRG24300520230385988 31/05/2023 Sailendra 1738003059WL016556 Sailendra 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Sailendra STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003059NRG24300520230385990 31/05/2023 Khilendra 1738003059WL016556 Khilendra 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Khilendra CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-001/15-A
(BAMHANI) 		1738003059NRG24300520230385991 31/05/2023 Rameshwari 1738003059WL016556 Rameshwari 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Rameshwari CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003059NRG24300520230385994 31/05/2023 dileswari 1738003059WL016556 dileswari 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 dileswari CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-001/17
(BAMHANI) 		1738003059NRG24300520230385996 31/05/2023 dhanwanta 1738003059WL016556 dhanwanta 00089 CBIN0281100 1105 1105 Processed 03/06/2023 133978183 dhanwanta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-001/18
(BAMHANI) 		1738003059NRG24300520230385997 31/05/2023 Pusaram 1738003059WL016556 Pusaram 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Pusaram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-001/20
(BAMHANI) 		1738003059NRG24300520230385999 31/05/2023 imla 1738003059WL016556 imla 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 imla CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-001/21
(BAMHANI) 		1738003059NRG24300520230386001 31/05/2023 Ranjubai 1738003059WL016556 Ranjubai 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Ranjubai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003059NRG24300520230386003 31/05/2023 Chandulal 1738003059WL016556 Chandulal 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Chandulal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003059NRG24300520230386004 31/05/2023 Imrata 1738003059WL016556 Imrata 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Imrata CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-001/26
(BAMHANI) 		1738003059NRG24300520230386005 31/05/2023 Vasuka 1738003059WL016556 Vasuka 00089 CBIN0281100 1105 1105 Processed 03/06/2023 133978183 Vasuka CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-001/29
(BAMHANI) 		1738003059NRG24300520230386006 31/05/2023 jhelan bai 1738003059WL016556 jhelan bai 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 jhelanbai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-001/29-A
(BAMHANI) 		1738003059NRG24300520230386007 31/05/2023 Sarita 1738003059WL016556 Sarita 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Sarita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003059NRG24300520230386009 31/05/2023 Rachita 1738003059WL016556 Rachita 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Rachita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-001/35
(BAMHANI) 		1738003059NRG24300520230386010 31/05/2023 Suklal 1738003059WL016556 Suklal 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Suklal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-001/37
(BAMHANI) 		1738003059NRG24300520230386013 31/05/2023 Shishula 1738003059WL016556 Shishula 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978183 Shishula CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
28 LALBARRA MP-38-003-005-002/331-C
(DHARAWASI) 		1738003000NRG24310520230388382 31/05/2023 Sanjay 1738003WL016636 Sanjay 00089 CBIN0281101 1326 1326 Processed 03/06/2023 133978183 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 LALBARRA MP-38-003-005-002/47
(DHARAWASI) 		1738003000NRG24310520230388397 31/05/2023 Geeta 1738003WL016636 Geeta 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978183 Geeta STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-005-002/490
(DHARAWASI) 		1738003000NRG24310520230388403 31/05/2023 Lkesh 1738003WL016636 Lkesh 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978183 Lkesh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003000NRG24310520230388414 31/05/2023 umesh 1738003WL016636 umesh 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978183 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
32 LALBARRA MP-38-003-005-002/294
(DHARAWASI) 		1738003000NRG24310520230388363 31/05/2023 gaouran 1738003WL016636 gaouran 00089 CBIN0282672 663 663 Processed 03/06/2023 133978183 gaouran CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/297
(DHARAWASI) 		1738003000NRG24310520230388364 31/05/2023 Sunita 1738003WL016636 Sunita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Sunita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/3
(DHARAWASI) 		1738003000NRG24310520230388365 31/05/2023 MUNNA 1738003WL016636 MUNNA 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 MUNNA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG24310520230388366 31/05/2023 Munni 1738003WL016636 Munni 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Munni CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/300-A
(DHARAWASI) 		1738003000NRG24310520230388367 31/05/2023 Krishnakumar 1738003WL016636 Krishnakumar 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Krishnakumar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/302
(DHARAWASI) 		1738003000NRG24310520230388368 31/05/2023 prembati 1738003WL016636 prembati 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 prembati CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/308
(DHARAWASI) 		1738003000NRG24310520230388369 31/05/2023 annpurna 1738003WL016636 annpurna 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 annpurna CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003000NRG24310520230388371 31/05/2023 PREMCHAND 1738003WL016636 PREMCHAND 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 PREMCHAND CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003000NRG24310520230388372 31/05/2023 SUNTI 1738003WL016636 SUNTI 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 SUNTI CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/316-C
(DHARAWASI) 		1738003000NRG24310520230388373 31/05/2023 Danteshwari 1738003WL016636 Danteshwari 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Danteshwari CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/32
(DHARAWASI) 		1738003000NRG24310520230388374 31/05/2023 nandlal 1738003WL016636 nandlal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 nandlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003000NRG24310520230388375 31/05/2023 Sunita 1738003WL016636 Sunita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Sunita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/324
(DHARAWASI) 		1738003000NRG24310520230388377 31/05/2023 sheela 1738003WL016636 sheela 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 sheela CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/326
(DHARAWASI) 		1738003000NRG24310520230388378 31/05/2023 ganesh 1738003WL016636 ganesh 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 ganesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/331
(DHARAWASI) 		1738003000NRG24310520230388381 31/05/2023 Durpata 1738003WL016636 Durpata 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Durpata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/334
(DHARAWASI) 		1738003000NRG24310520230388383 31/05/2023 KESAR 1738003WL016636 KESAR 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 KESAR CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/336-A
(DHARAWASI) 		1738003000NRG24310520230388384 31/05/2023 damini 1738003WL016636 damini 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 damini CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/351-A
(DHARAWASI) 		1738003000NRG24310520230388386 31/05/2023 youvraj 1738003WL016636 youvraj 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 youvraj CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/353-A
(DHARAWASI) 		1738003000NRG24310520230388388 31/05/2023 sadhna 1738003WL016636 sadhna 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 sadhna CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/353-A
(DHARAWASI) 		1738003000NRG24310520230388387 31/05/2023 sushila 1738003WL016636 sushila 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 sushila CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/359
(DHARAWASI) 		1738003000NRG24310520230388389 31/05/2023 MAMTA 1738003WL016636 MAMTA 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 MAMTA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/363
(DHARAWASI) 		1738003000NRG24310520230388390 31/05/2023 Ajay 1738003WL016636 Ajay 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Ajay CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/378
(DHARAWASI) 		1738003000NRG24310520230388391 31/05/2023 umesh 1738003WL016636 umesh 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 umesh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/379
(DHARAWASI) 		1738003000NRG24310520230388392 31/05/2023 Pravindra 1738003WL016636 Pravindra 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Pravindra BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-005-002/38
(DHARAWASI) 		1738003000NRG24310520230388394 31/05/2023 Aakash 1738003WL016636 Aakash 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Aakash CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/38
(DHARAWASI) 		1738003000NRG24310520230388393 31/05/2023 udaji 1738003WL016636 udaji 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 udaji CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/457
(DHARAWASI) 		1738003000NRG24310520230388395 31/05/2023 Rameshwari 1738003WL016636 Rameshwari 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Rameshwari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/461
(DHARAWASI) 		1738003000NRG24310520230388396 31/05/2023 sakun 1738003WL016636 sakun 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 sakun CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/48
(DHARAWASI) 		1738003000NRG24310520230388398 31/05/2023 gangotri 1738003WL016636 gangotri 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 gangotri CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/48
(DHARAWASI) 		1738003000NRG24310520230388399 31/05/2023 Poornlal 1738003WL016636 Poornlal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Poornlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-005-002/489
(DHARAWASI) 		1738003000NRG24310520230388401 31/05/2023 Parmila 1738003WL016636 Parmila 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Parmila CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-002/489
(DHARAWASI) 		1738003000NRG24310520230388400 31/05/2023 Vishvesharei 1738003WL016636 Vishvesharei 00089 CBIN0282672 1105 1105 Processed 03/06/2023 133978183 Vishvesharei CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/49
(DHARAWASI) 		1738003000NRG24310520230388402 31/05/2023 KALABAI 1738003WL016636 KALABAI 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 KALABAI CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/50
(DHARAWASI) 		1738003000NRG24310520230388405 31/05/2023 shanta 1738003WL016636 shanta 00089 CBIN0282672 442 442 Processed 03/06/2023 133978183 shanta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-002/50-A
(DHARAWASI) 		1738003000NRG24310520230388406 31/05/2023 jayvantha 1738003WL016636 jayvantha 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 jayvantha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-002/505
(DHARAWASI) 		1738003000NRG24310520230388408 31/05/2023 Akash 1738003WL016636 Akash 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Akash CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-002/506
(DHARAWASI) 		1738003000NRG24310520230388409 31/05/2023 Narbadi 1738003WL016636 Narbadi 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Narbadi CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/508
(DHARAWASI) 		1738003000NRG24310520230388410 31/05/2023 Mankram 1738003WL016636 Mankram 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Mankram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-002/514
(DHARAWASI) 		1738003000NRG24310520230388411 31/05/2023 Laxmi 1738003WL016636 Laxmi 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Laxmi STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-005-002/56-A
(DHARAWASI) 		1738003000NRG24310520230388412 31/05/2023 lalita 1738003WL016636 lalita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 lalita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003000NRG24310520230388413 31/05/2023 LALITA 1738003WL016636 LALITA 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 LALITA CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003000NRG24310520230388415 31/05/2023 BIPENDRA 1738003WL016636 BIPENDRA 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 BIPENDRA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003000NRG24310520230388417 31/05/2023 lalita 1738003WL016636 lalita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 lalita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003000NRG24310520230388418 31/05/2023 Vldesh 1738003WL016636 Vldesh 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Vldesh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-002/66
(DHARAWASI) 		1738003000NRG24310520230388419 31/05/2023 tilka 1738003WL016636 tilka 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 tilka CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/66-A
(DHARAWASI) 		1738003000NRG24310520230388420 31/05/2023 biran 1738003WL016636 biran 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 biran CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-002/68
(DHARAWASI) 		1738003000NRG24310520230388421 31/05/2023 bhagratha 1738003WL016636 bhagratha 00089 CBIN0282672 1105 1105 Processed 03/06/2023 133978183 bhagratha CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/68-A
(DHARAWASI) 		1738003000NRG24310520230388422 31/05/2023 vinod 1738003WL016636 vinod 00089 CBIN0282672 663 663 Processed 03/06/2023 133978183 vinod CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/7
(DHARAWASI) 		1738003000NRG24310520230388424 31/05/2023 Munna 1738003WL016636 Munna 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Munna CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/72
(DHARAWASI) 		1738003000NRG24310520230388425 31/05/2023 Vadna 1738003WL016636 Vadna 00089 CBIN0282672 884 884 Processed 03/06/2023 133978183 Vadna CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/75
(DHARAWASI) 		1738003000NRG24310520230388427 31/05/2023 Leela 1738003WL016636 Leela 00089 CBIN0282672 1105 1105 Processed 03/06/2023 133978183 Leela STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-005-002/75
(DHARAWASI) 		1738003000NRG24310520230388426 31/05/2023 SHEELABATI 1738003WL016636 SHEELABATI 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 SHEELABATI CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/76
(DHARAWASI) 		1738003000NRG24310520230388428 31/05/2023 SARASWATI 1738003WL016636 SARASWATI 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 SARASWATI CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-002/76-A
(DHARAWASI) 		1738003000NRG24310520230388429 31/05/2023 laxminaryan 1738003WL016636 laxminaryan 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 laxminaryan STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-005-002/84
(DHARAWASI) 		1738003000NRG24310520230388431 31/05/2023 Manisha 1738003WL016636 Manisha 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Manisha CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/85
(DHARAWASI) 		1738003000NRG24310520230388432 31/05/2023 Nandini 1738003WL016636 Nandini 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Nandini CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-002/85-A
(DHARAWASI) 		1738003000NRG24310520230388433 31/05/2023 CHANDRAKALA 1738003WL016636 CHANDRAKALA 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-005-002/86
(DHARAWASI) 		1738003000NRG24310520230388434 31/05/2023 BHAGCHAND 1738003WL016636 BHAGCHAND 00089 CBIN0282672 884 884 Processed 03/06/2023 133978183 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-005-002/87-B
(DHARAWASI) 		1738003000NRG24310520230388437 31/05/2023 Jaichand 1738003WL016636 Jaichand 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 Jaichand CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/90-B
(DHARAWASI) 		1738003000NRG24310520230388438 31/05/2023 ramlal 1738003WL016636 ramlal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-005-002/97-A
(DHARAWASI) 		1738003000NRG24310520230388440 31/05/2023 bhagvanti 1738003WL016636 bhagvanti 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133978183 bhagvanti CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/98
(DHARAWASI) 		1738003000NRG24310520230388443 31/05/2023 ramoti 1738003WL016636 ramoti 00089 CBIN0282672 1105 1105 Processed 03/06/2023 133978183 ramoti CENTRAL BANK OF INDIA(607115)
SubTotal 78234 78234
94 LALBARRA MP-38-003-005-002/330-C
(DHARAWASI) 		1738003000NRG24310520230388380 31/05/2023 Sangita 1738003WL016636 Sangita 00415 SBIN0002828 1326 1326 Processed 03/06/2023 133978183 Sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 LALBARRA MP-38-003-005-002/349
(DHARAWASI) 		1738003000NRG24310520230388385 31/05/2023 Lalita 1738003WL016636 Lalita 00415 SBIN0010825 1326 1326 Processed 03/06/2023 133978183 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
96 LALBARRA MP-38-003-005-002/309
(DHARAWASI) 		1738003000NRG24310520230388370 31/05/2023 Anita 1738003WL016636 Anita 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978183 Anita STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-005-002/327-D
(DHARAWASI) 		1738003000NRG24310520230388379 31/05/2023 Sarad 1738003WL016636 Sarad 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978183 Sarad CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-005-002/76-B
(DHARAWASI) 		1738003000NRG24310520230388430 31/05/2023 pooja 1738003WL016636 pooja 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978183 pooja STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-005-002/97-C
(DHARAWASI) 		1738003000NRG24310520230388441 31/05/2023 seeta 1738003WL016636 seeta 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978183 seeta STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-001/105
(BAMHANI) 		1738003059NRG24300520230385973 31/05/2023 indrakala 1738003059WL016556 indrakala 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978183 indrakala STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-001/125-A
(BAMHANI) 		1738003059NRG24300520230385986 31/05/2023 Jhamesheari 1738003059WL016556 Jhamesheari 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978183 Jhamesheari CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-059-001/35-A
(BAMHANI) 		1738003059NRG24300520230386011 31/05/2023 shivbati 1738003059WL016556 shivbati 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978183 shivbati STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-001/40-A
(BAMHANI) 		1738003059NRG24300520230386014 31/05/2023 durga 1738003059WL016556 durga 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978183 durga STATE BANK OF INDIA(508548)
SubTotal 10608 10608
104 LALBARRA MP-38-003-059-001/117
(BAMHANI) 		1738003059NRG24300520230385981 31/05/2023 Tameshwari 1738003059WL016556 Tameshwari 00553 INDB0000122 1326 1326 Processed 03/06/2023 133978183 Tameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG24300520230385995 31/05/2023 Narottum 1738003059WL016556 Narottum 00688 FINO0001001 1326 1326 Processed 03/06/2023 133978183 Narottum FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310523APB_FTO_65919 Central Bank Of India CBIN0281100 LALBURRA 35360
2 LALBARRA MP1738003_310523APB_FTO_65919 Central Bank Of India CBIN0281101 KEOLARI 1326
3 LALBARRA MP1738003_310523APB_FTO_65919 Central Bank Of India CBIN0281982 JAM 3978
4 LALBARRA MP1738003_310523APB_FTO_65919 Central Bank Of India CBIN0282672 KANJAI 78234
5 LALBARRA MP1738003_310523APB_FTO_65919 State Bank of India SBIN0002828 BARGHAT 1326
6 LALBARRA MP1738003_310523APB_FTO_65919 State Bank of India SBIN0010825 KEOLARI 1326
7 LALBARRA MP1738003_310523APB_FTO_65919 State Bank of India SBIN0012150 LALBURRA 10608
8 LALBARRA MP1738003_310523APB_FTO_65919 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
9 LALBARRA MP1738003_310523APB_FTO_65919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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