Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623APB_FTO_122357
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-38-003-062-001/345
(LAWADA) 		1738003000NRG24230620230689524 23/06/2023 Lata 1738003WL025298 Lata 00078 CNRB0004118 1105 1105 Processed 05/07/2023 703932958 Lata STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24230620230689741 23/06/2023 Vasanlal 1738003WL025304 Vasanlal 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703932958 Vasanlal UNION BANK OF INDIA(508500)
3 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003000NRG24230620230689743 23/06/2023 bhumeswari 1738003WL025304 bhumeswari 00089 CBIN0281924 221 221 Processed 05/07/2023 703932958 bhumeswari CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/204
(BIRSOLA) 		1738003000NRG24230620230689745 23/06/2023 Tilakram 1738003WL025304 Tilakram 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703932958 Tilakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-063-001/220
(BIRSOLA) 		1738003000NRG24230620230689747 23/06/2023 Kalabai 1738003WL025304 Kalabai 00089 CBIN0281924 663 663 Processed 05/07/2023 703932958 Kalabai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/232
(BIRSOLA) 		1738003000NRG24230620230689748 23/06/2023 Chandrkala 1738003WL025304 Chandrkala 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703932958 Chandrkala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/246
(BIRSOLA) 		1738003000NRG24230620230689749 23/06/2023 usha 1738003WL025304 usha 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703932958 usha CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/260
(BIRSOLA) 		1738003000NRG24230620230689751 23/06/2023 babita 1738003WL025304 babita 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703932958 babita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/260
(BIRSOLA) 		1738003000NRG24230620230689750 23/06/2023 Mina Bai 1738003WL025304 Mina Bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703932958 MinaBai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/408
(BIRSOLA) 		1738003000NRG24230620230689753 23/06/2023 lata 1738003WL025304 lata 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703932958 lata CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003000NRG24230620230689754 23/06/2023 harkanta 1738003WL025304 harkanta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703932958 harkanta FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-063-001/520
(BIRSOLA) 		1738003000NRG24230620230689756 23/06/2023 Bhumeshwari 1738003WL025304 Bhumeshwari 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703932958 Bhumeshwari CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/520-A
(BIRSOLA) 		1738003000NRG24230620230689757 23/06/2023 SYAMKALA 1738003WL025304 SYAMKALA 00089 CBIN0281924 1105 1105 Processed 05/07/2023 703932958 SYAMKALA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/524
(BIRSOLA) 		1738003000NRG24230620230689758 23/06/2023 MAMTA PARDHI 1738003WL025304 MAMTA PARDHI 00089 CBIN0281924 884 884 Processed 05/07/2023 703932958 MAMTAPARDHI CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
15 LALBARRA MP-38-003-047-003/45
(LENDEJHARI) 		1738003000NRG24230620230689681 23/06/2023 Santkala 1738003WL025302 Santkala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Santkala CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-047-003/56
(LENDEJHARI) 		1738003000NRG24230620230689689 23/06/2023 Permand 1738003WL025302 Permand 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Permand CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-047-003/63
(LENDEJHARI) 		1738003000NRG24230620230689696 23/06/2023 Deveshwari 1738003WL025302 Deveshwari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Deveshwari CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-047-003/66-A
(LENDEJHARI) 		1738003000NRG24230620230689697 23/06/2023 premlata 1738003WL025302 premlata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 premlata CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-047-003/76-A
(LENDEJHARI) 		1738003000NRG24230620230689702 23/06/2023 Fulwanta 1738003WL025302 Fulwanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Fulwanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-047-003/82
(LENDEJHARI) 		1738003000NRG24230620230689704 23/06/2023 lalita 1738003WL025302 lalita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 lalita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-003/84-A
(LENDEJHARI) 		1738003000NRG24230620230689706 23/06/2023 ramesovri 1738003WL025302 ramesovri 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 ramesovri CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-003/90
(LENDEJHARI) 		1738003000NRG24230620230689710 23/06/2023 Puspa 1738003WL025302 Puspa 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Puspa CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-003/90-A
(LENDEJHARI) 		1738003000NRG24230620230689711 23/06/2023 sangeeta 1738003WL025302 sangeeta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 sangeeta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-003/92
(LENDEJHARI) 		1738003000NRG24230620230689712 23/06/2023 gadehs 1738003WL025302 gadehs 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 gadehs CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-003/93-A
(LENDEJHARI) 		1738003000NRG24230620230689715 23/06/2023 Vandhna udeypure 1738003WL025302 Vandhna udeypure 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Vandhnaudeypure CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-003/99-B
(LENDEJHARI) 		1738003000NRG24230620230689717 23/06/2023 kavita 1738003WL025302 kavita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 kavita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-062-001/109
(LAWADA) 		1738003000NRG24230620230689411 23/06/2023 Gyanchand 1738003WL025298 Gyanchand 00089 CBIN0281986 884 884 Processed 05/07/2023 703932958 Gyanchand CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-062-001/141
(LAWADA) 		1738003000NRG24230620230689431 23/06/2023 Dhanandra 1738003WL025298 Dhanandra 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 Dhanandra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-062-001/145
(LAWADA) 		1738003000NRG24230620230689432 23/06/2023 sadhna 1738003WL025298 sadhna 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 sadhna CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-062-001/180
(LAWADA) 		1738003000NRG24230620230689454 23/06/2023 Aachal 1738003WL025298 Aachal 00089 CBIN0281986 884 884 Processed 05/07/2023 703932958 Aachal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003000NRG24230620230689460 23/06/2023 pnnalal 1738003WL025298 pnnalal 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 pnnalal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-062-001/190
(LAWADA) 		1738003000NRG24230620230689462 23/06/2023 Rekha 1738003WL025298 Rekha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Rekha CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-062-001/191
(LAWADA) 		1738003000NRG24230620230689463 23/06/2023 sunita 1738003WL025298 sunita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 sunita UNION BANK OF INDIA(508500)
34 LALBARRA MP-38-003-062-001/193
(LAWADA) 		1738003000NRG24230620230689464 23/06/2023 mithalesh 1738003WL025298 mithalesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 mithalesh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-062-001/200
(LAWADA) 		1738003000NRG24230620230689468 23/06/2023 Tarasan 1738003WL025298 Tarasan 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 Tarasan HDFC BANK LTD(607152)
36 LALBARRA MP-38-003-062-001/209
(LAWADA) 		1738003000NRG24230620230689470 23/06/2023 Gangaram 1738003WL025298 Gangaram 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Gangaram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003000NRG24230620230689475 23/06/2023 devesavari 1738003WL025298 devesavari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 devesavari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-062-001/223
(LAWADA) 		1738003000NRG24230620230689477 23/06/2023 CHAMHARULAL 1738003WL025298 CHAMHARULAL 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 CHAMHARULAL CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-062-001/223
(LAWADA) 		1738003000NRG24230620230689478 23/06/2023 Emla 1738003WL025298 Emla 00089 CBIN0281986 884 884 Processed 05/07/2023 703932958 Emla HDFC BANK LTD(607152)
40 LALBARRA MP-38-003-062-001/227
(LAWADA) 		1738003000NRG24230620230689479 23/06/2023 yasvanta 1738003WL025298 yasvanta 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 yasvanta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-062-001/237
(LAWADA) 		1738003000NRG24230620230689481 23/06/2023 lokesvar 1738003WL025298 lokesvar 00089 CBIN0281986 442 442 Processed 05/07/2023 703932958 lokesvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-062-001/244
(LAWADA) 		1738003000NRG24230620230689482 23/06/2023 tijan 1738003WL025298 tijan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 tijan INDUSIND BANK(607189)
43 LALBARRA MP-38-003-062-001/253
(LAWADA) 		1738003000NRG24230620230689483 23/06/2023 anita 1738003WL025298 anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 anita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-062-001/26
(LAWADA) 		1738003000NRG24230620230689484 23/06/2023 Abhay 1738003WL025298 Abhay 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Abhay CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-062-001/268
(LAWADA) 		1738003000NRG24230620230689488 23/06/2023 Mera 1738003WL025298 Mera 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Mera CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003000NRG24230620230689489 23/06/2023 mulchand 1738003WL025298 mulchand 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 mulchand CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003000NRG24230620230689490 23/06/2023 PARANBAI 1738003WL025298 PARANBAI 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 PARANBAI HDFC BANK LTD(607152)
48 LALBARRA MP-38-003-062-001/272
(LAWADA) 		1738003000NRG24230620230689491 23/06/2023 Chaya 1738003WL025298 Chaya 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Chaya CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/274
(LAWADA) 		1738003000NRG24230620230689492 23/06/2023 retu 1738003WL025298 retu 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 retu CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/276-A
(LAWADA) 		1738003000NRG24230620230689493 23/06/2023 Devki bai 1738003WL025298 Devki bai 00089 CBIN0281986 884 884 Processed 05/07/2023 703932958 Devkibai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/282
(LAWADA) 		1738003000NRG24230620230689495 23/06/2023 Bhumashavari 1738003WL025298 Bhumashavari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Bhumashavari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-062-001/283-A
(LAWADA) 		1738003000NRG24230620230689496 23/06/2023 Durga 1738003WL025298 Durga 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 Durga CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-062-001/284
(LAWADA) 		1738003000NRG24230620230689497 23/06/2023 prmila 1738003WL025298 prmila 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 prmila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-062-001/288
(LAWADA) 		1738003000NRG24230620230689498 23/06/2023 Vandna 1738003WL025298 Vandna 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Vandna CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/289
(LAWADA) 		1738003000NRG24230620230689499 23/06/2023 Kusvanta 1738003WL025298 Kusvanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Kusvanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003000NRG24230620230689500 23/06/2023 sunita 1738003WL025298 sunita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 sunita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-062-001/291-A
(LAWADA) 		1738003000NRG24230620230689501 23/06/2023 Tursnabai 1738003WL025298 Tursnabai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Tursnabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/293
(LAWADA) 		1738003000NRG24230620230689503 23/06/2023 Vaiganti 1738003WL025298 Vaiganti 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Vaiganti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/295
(LAWADA) 		1738003000NRG24230620230689505 23/06/2023 Nirmala bai 1738003WL025298 Nirmala bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Nirmalabai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/297
(LAWADA) 		1738003000NRG24230620230689506 23/06/2023 Uramila 1738003WL025298 Uramila 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Uramila CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/299
(LAWADA) 		1738003000NRG24230620230689508 23/06/2023 sunita 1738003WL025298 sunita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 sunita INDUSIND BANK(607189)
62 LALBARRA MP-38-003-062-001/303
(LAWADA) 		1738003000NRG24230620230689512 23/06/2023 Mshasavari 1738003WL025298 Mshasavari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 Mshasavari BANK OF BARODA(606985)
63 LALBARRA MP-38-003-062-001/305
(LAWADA) 		1738003000NRG24230620230689513 23/06/2023 Dhanvanta 1738003WL025298 Dhanvanta 00089 CBIN0281986 884 884 Processed 05/07/2023 703932958 Dhanvanta UNION BANK OF INDIA(508500)
64 LALBARRA MP-38-003-062-001/307
(LAWADA) 		1738003000NRG24230620230689514 23/06/2023 lalita 1738003WL025298 lalita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703932958 lalita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-062-001/317
(LAWADA) 		1738003000NRG24230620230689517 23/06/2023 kiran 1738003WL025298 kiran 00089 CBIN0281986 884 884 Processed 05/07/2023 703932958 kiran CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003000NRG24230620230689518 23/06/2023 tursan bai 1738003WL025298 tursan bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 tursanbai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-062-001/329
(LAWADA) 		1738003000NRG24230620230689519 23/06/2023 Aasha Bai Pardhi 1738003WL025298 Aasha Bai Pardhi 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 AashaBaiPardhi CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-062-001/333
(LAWADA) 		1738003000NRG24230620230689520 23/06/2023 PURVANTA 1738003WL025298 PURVANTA 00089 CBIN0281986 663 663 Processed 05/07/2023 703932958 PURVANTA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-062-001/336
(LAWADA) 		1738003000NRG24230620230689522 23/06/2023 sarita 1738003WL025298 sarita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 sarita CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-062-001/34
(LAWADA) 		1738003000NRG24230620230689523 23/06/2023 shila 1738003WL025298 shila 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 shila CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-062-001/346
(LAWADA) 		1738003000NRG24230620230689525 23/06/2023 sarita 1738003WL025298 sarita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 sarita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-062-001/351
(LAWADA) 		1738003000NRG24230620230689527 23/06/2023 Varsha 1738003WL025298 Varsha 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 Varsha CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003000NRG24230620230689528 23/06/2023 manula 1738003WL025298 manula 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 manula CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003000NRG24230620230689529 23/06/2023 Yadoray 1738003WL025298 Yadoray 00089 CBIN0281986 884 884 Processed 05/07/2023 703932958 Yadoray CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24230620230689530 23/06/2023 Shanta 1738003WL025298 Shanta 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 Shanta INDUSIND BANK(607189)
76 LALBARRA MP-38-003-062-001/4
(LAWADA) 		1738003000NRG24230620230689532 23/06/2023 cholesari 1738003WL025298 cholesari 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 cholesari CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-062-001/43
(LAWADA) 		1738003000NRG24230620230689534 23/06/2023 Sarita 1738003WL025298 Sarita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 Sarita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-062-001/44
(LAWADA) 		1738003000NRG24230620230689535 23/06/2023 chhaya 1738003WL025298 chhaya 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 chhaya CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-062-001/51
(LAWADA) 		1738003000NRG24230620230689536 23/06/2023 Koushalya 1738003WL025298 Koushalya 00089 CBIN0281986 663 663 Processed 05/07/2023 703932958 Koushalya CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-062-001/54
(LAWADA) 		1738003000NRG24230620230689537 23/06/2023 Chentaman 1738003WL025298 Chentaman 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 Chentaman CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-062-001/55
(LAWADA) 		1738003000NRG24230620230689538 23/06/2023 Reivan 1738003WL025298 Reivan 00089 CBIN0281986 884 884 Processed 05/07/2023 703932958 Reivan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-062-001/59
(LAWADA) 		1738003000NRG24230620230689539 23/06/2023 gangesvari 1738003WL025298 gangesvari 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 gangesvari CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24230620230689541 23/06/2023 kamla bai 1738003WL025298 kamla bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 kamlabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-062-001/64
(LAWADA) 		1738003000NRG24230620230689544 23/06/2023 Shakuntla 1738003WL025298 Shakuntla 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 Shakuntla CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-062-001/65
(LAWADA) 		1738003000NRG24230620230689545 23/06/2023 sushila 1738003WL025298 sushila 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 sushila BANK OF BARODA(606985)
86 LALBARRA MP-38-003-062-001/67
(LAWADA) 		1738003000NRG24230620230689546 23/06/2023 sarita 1738003WL025298 sarita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 sarita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-062-001/68
(LAWADA) 		1738003000NRG24230620230689547 23/06/2023 gita 1738003WL025298 gita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 gita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24230620230689740 23/06/2023 Rakkan Bai 1738003WL025304 Rakkan Bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 RakkanBai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-063-001/343
(BIRSOLA) 		1738003000NRG24230620230689752 23/06/2023 puspa 1738003WL025304 puspa 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703932958 puspa CENTRAL BANK OF INDIA(607115)
SubTotal 87737 87737
90 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24230620230689531 23/06/2023 Ganga 1738003WL025298 Ganga 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703932958 Ganga FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
91 LALBARRA MP-38-003-063-001/204
(BIRSOLA) 		1738003000NRG24230620230689746 23/06/2023 Vijay 1738003WL025304 Vijay 00415 SBIN0000318 1105 1105 Processed 05/07/2023 703932958 Vijay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 LALBARRA MP-38-003-062-001/117
(LAWADA) 		1738003000NRG24230620230689414 23/06/2023 Rekha 1738003WL025298 Rekha 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932958 Rekha STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24230620230689542 23/06/2023 hemlata 1738003WL025298 hemlata 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932958 hemlata STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-063-001/186
(BIRSOLA) 		1738003000NRG24230620230689744 23/06/2023 savita 1738003WL025304 savita 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932958 savita HDFC BANK LTD(607152)
95 LALBARRA MP-38-003-063-001/519
(BIRSOLA) 		1738003000NRG24230620230689755 23/06/2023 Someshwari 1738003WL025304 Someshwari 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932958 Someshwari CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-063-001/89
(BIRSOLA) 		1738003000NRG24230620230689759 23/06/2023 Anju 1738003WL025304 Anju 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932958 Anju STATE BANK OF INDIA(508548)
SubTotal 5746 5746
97 LALBARRA MP-38-003-062-001/151
(LAWADA) 		1738003000NRG24230620230689435 23/06/2023 madhuri 1738003WL025298 madhuri 00468 UBIN0559440 884 884 Processed 05/07/2023 703932958 madhuri UNION BANK OF INDIA(508500)
98 LALBARRA MP-38-003-062-001/186
(LAWADA) 		1738003000NRG24230620230689459 23/06/2023 Usha 1738003WL025298 Usha 00468 UBIN0559440 884 884 Processed 05/07/2023 703932958 Usha UNION BANK OF INDIA(508500)
99 LALBARRA MP-38-003-062-001/214
(LAWADA) 		1738003000NRG24230620230689472 23/06/2023 savit 1738003WL025298 savit 00468 UBIN0559440 1326 1326 Processed 05/07/2023 703932958 savit UNION BANK OF INDIA(508500)
100 LALBARRA MP-38-003-062-001/217
(LAWADA) 		1738003000NRG24230620230689474 23/06/2023 KIRAN 1738003WL025298 KIRAN 00468 UBIN0559440 1326 1326 Processed 05/07/2023 703932958 KIRAN UNION BANK OF INDIA(508500)
101 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003000NRG24230620230689494 23/06/2023 Emla bai 1738003WL025298 Emla bai 00468 UBIN0559440 1105 1105 Processed 05/07/2023 703932958 Emlabai IDBI BANK(607095)
102 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003000NRG24230620230689502 23/06/2023 vandna 1738003WL025298 vandna 00468 UBIN0559440 1326 1326 Processed 05/07/2023 703932958 vandna UNION BANK OF INDIA(508500)
103 LALBARRA MP-38-003-062-001/3
(LAWADA) 		1738003000NRG24230620230689509 23/06/2023 tursan 1738003WL025298 tursan 00468 UBIN0559440 1326 1326 Processed 05/07/2023 703932958 tursan UNION BANK OF INDIA(508500)
104 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003000NRG24230620230689510 23/06/2023 Pustkala 1738003WL025298 Pustkala 00468 UBIN0559440 1326 1326 Processed 05/07/2023 703932958 Pustkala UNION BANK OF INDIA(508500)
105 LALBARRA MP-38-003-062-001/315
(LAWADA) 		1738003000NRG24230620230689516 23/06/2023 hirkan 1738003WL025298 hirkan 00468 UBIN0559440 663 663 Processed 05/07/2023 703932958 hirkan UNION BANK OF INDIA(508500)
106 LALBARRA MP-38-003-062-001/334
(LAWADA) 		1738003000NRG24230620230689521 23/06/2023 balram 1738003WL025298 balram 00468 UBIN0559440 442 442 Processed 05/07/2023 703932958 balram UNION BANK OF INDIA(508500)
107 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003000NRG24230620230689526 23/06/2023 Chhaya 1738003WL025298 Chhaya 00468 UBIN0559440 1105 1105 Processed 05/07/2023 703932958 Chhaya CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003000NRG24230620230689533 23/06/2023 basnta bai 1738003WL025298 basnta bai 00468 UBIN0559440 1105 1105 Processed 05/07/2023 703932958 basntabai UNION BANK OF INDIA(508500)
109 LALBARRA MP-38-003-062-001/60-A
(LAWADA) 		1738003000NRG24230620230689540 23/06/2023 Hansha 1738003WL025298 Hansha 00468 UBIN0559440 1105 1105 Processed 05/07/2023 703932958 Hansha UNION BANK OF INDIA(508500)
110 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003000NRG24230620230689742 23/06/2023 Pawan 1738003WL025304 Pawan 00468 UBIN0559440 1105 1105 Processed 05/07/2023 703932958 Pawan UNION BANK OF INDIA(508500)
SubTotal 15028 15028
Total 124644 124644

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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_122357 Canara Bank CNRB0004118 Balaghat 1105
2 LALBARRA MP1738003_230623APB_FTO_122357 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12818
3 LALBARRA MP1738003_230623APB_FTO_122357 Central Bank Of India CBIN0281986 GARHA (KANKI) 87737
4 LALBARRA MP1738003_230623APB_FTO_122357 Central Bank Of India CBIN0282672 KANJAI 1105
5 LALBARRA MP1738003_230623APB_FTO_122357 State Bank of India SBIN0000318 BALAGHAT 1105
6 LALBARRA MP1738003_230623APB_FTO_122357 State Bank of India SBIN0012150 LALBURRA 5746
7 LALBARRA MP1738003_230623APB_FTO_122357 Union Bank of India UBIN0559440 BALAGHAT BRANCH 15028

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