Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142088
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-38-003-053-001/246
(RATEGAON) 		1738003053NRG24010720230784229 01/07/2023 madhuri 1738003053WL028149 madhuri 00051 MAHB0000795 884 884 Processed 11/07/2023 799826236 madhuri BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-001/246
(RATEGAON) 		1738003053NRG24010720230784228 01/07/2023 virendra 1738003053WL028149 virendra 00051 MAHB0000795 884 884 Processed 11/07/2023 799826236 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
3 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24010720230782913 01/07/2023 Indubai 1738003012WL028096 Indubai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 Indubai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24010720230782912 01/07/2023 PUSLAL 1738003012WL028096 PUSLAL 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 PUSLAL CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-012-001/119
(NEWARGAONLA) 		1738003012NRG24010720230782915 01/07/2023 tarasan 1738003012WL028096 tarasan 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 tarasan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-012-001/120
(NEWARGAONLA) 		1738003012NRG24010720230782916 01/07/2023 MAHIPAL 1738003012WL028096 MAHIPAL 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 MAHIPAL CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-001/121
(NEWARGAONLA) 		1738003012NRG24010720230782917 01/07/2023 jirabai 1738003012WL028096 jirabai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 jirabai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-012-001/14
(NEWARGAONLA) 		1738003012NRG24010720230782918 01/07/2023 KURESH 1738003012WL028096 KURESH 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826236 KURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-012-001/14
(NEWARGAONLA) 		1738003012NRG24010720230782919 01/07/2023 Rajula 1738003012WL028096 Rajula 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826236 Rajula INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-012-001/143
(NEWARGAONLA) 		1738003012NRG24010720230782922 01/07/2023 ashish 1738003012WL028096 ashish 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 ashish CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-012-001/143
(NEWARGAONLA) 		1738003012NRG24010720230782921 01/07/2023 gendeshwari 1738003012WL028096 gendeshwari 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 gendeshwari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-012-001/15
(NEWARGAONLA) 		1738003012NRG24010720230782923 01/07/2023 kamla 1738003012WL028096 kamla 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 kamla CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24010720230782924 01/07/2023 Pramlal 1738003012WL028096 Pramlal 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 Pramlal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24010720230782925 01/07/2023 saybin 1738003012WL028096 saybin 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 saybin CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-012-001/155-A
(NEWARGAONLA) 		1738003012NRG24010720230782926 01/07/2023 hemraj 1738003012WL028096 hemraj 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 hemraj CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-012-001/155-A
(NEWARGAONLA) 		1738003012NRG24010720230782927 01/07/2023 sushila 1738003012WL028096 sushila 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 sushila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-012-001/16-A
(NEWARGAONLA) 		1738003012NRG24010720230782928 01/07/2023 SUNIL 1738003012WL028096 SUNIL 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 SUNIL CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-012-001/168
(NEWARGAONLA) 		1738003012NRG24010720230782930 01/07/2023 Rajendra 1738003012WL028096 Rajendra 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 Rajendra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-012-001/172-C
(NEWARGAONLA) 		1738003012NRG24010720230782931 01/07/2023 DEVIPRASHAD 1738003012WL028096 DEVIPRASHAD 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826236 DEVIPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-012-001/18-B
(NEWARGAONLA) 		1738003012NRG24010720230782932 01/07/2023 DEVENDRA 1738003012WL028096 DEVENDRA 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 DEVENDRA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-012-001/191
(NEWARGAONLA) 		1738003012NRG24010720230782933 01/07/2023 suhila 1738003012WL028096 suhila 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 suhila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-012-001/203
(NEWARGAONLA) 		1738003012NRG24010720230782935 01/07/2023 yamuna 1738003012WL028096 yamuna 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 yamuna CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-012-001/230-B
(NEWARGAONLA) 		1738003012NRG24010720230782936 01/07/2023 Jeeran 1738003012WL028096 Jeeran 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 Jeeran CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-012-001/28
(NEWARGAONLA) 		1738003012NRG24010720230782938 01/07/2023 GOPAL 1738003012WL028096 GOPAL 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 GOPAL CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-012-001/29
(NEWARGAONLA) 		1738003012NRG24010720230782940 01/07/2023 CHETAN 1738003012WL028096 CHETAN 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 CHETAN CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-001/29
(NEWARGAONLA) 		1738003012NRG24010720230782939 01/07/2023 pradip 1738003012WL028096 pradip 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 pradip CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-001/32
(NEWARGAONLA) 		1738003012NRG24010720230782942 01/07/2023 khaglal 1738003012WL028096 khaglal 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 khaglal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-012-001/39
(NEWARGAONLA) 		1738003012NRG24010720230782943 01/07/2023 TARUN 1738003012WL028096 TARUN 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826236 TARUN STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24010720230782944 01/07/2023 MUNNALAL 1738003012WL028096 MUNNALAL 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 MUNNALAL CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24010720230782945 01/07/2023 OMLATA 1738003012WL028096 OMLATA 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 OMLATA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-012-001/46
(NEWARGAONLA) 		1738003012NRG24010720230782947 01/07/2023 RENUKA 1738003012WL028096 RENUKA 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 RENUKA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-001/49
(NEWARGAONLA) 		1738003012NRG24010720230782948 01/07/2023 shanti 1738003012WL028096 shanti 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 shanti CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24010720230782949 01/07/2023 CHANDRAKALA 1738003012WL028096 CHANDRAKALA 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-001/7
(NEWARGAONLA) 		1738003012NRG24010720230782951 01/07/2023 mulvati 1738003012WL028096 mulvati 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 mulvati CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-001/71
(NEWARGAONLA) 		1738003012NRG24010720230782952 01/07/2023 yuvraj 1738003012WL028096 yuvraj 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 yuvraj CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-001/71-A
(NEWARGAONLA) 		1738003012NRG24010720230782953 01/07/2023 neema 1738003012WL028096 neema 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 neema CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-001/76
(NEWARGAONLA) 		1738003012NRG24010720230782954 01/07/2023 narayan 1738003012WL028096 narayan 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 narayan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-001/76
(NEWARGAONLA) 		1738003012NRG24010720230782955 01/07/2023 Ravindra 1738003012WL028096 Ravindra 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 Ravindra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-001/77
(NEWARGAONLA) 		1738003012NRG24010720230782958 01/07/2023 LAXMICHAND 1738003012WL028096 LAXMICHAND 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 LAXMICHAND CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24010720230782962 01/07/2023 Rajkumar 1738003012WL028096 Rajkumar 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 Rajkumar CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24010720230782964 01/07/2023 sandip 1738003012WL028096 sandip 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 sandip CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-012-001/84-A
(NEWARGAONLA) 		1738003012NRG24010720230782965 01/07/2023 sunil 1738003012WL028096 sunil 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 sunil CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-012-001/89
(NEWARGAONLA) 		1738003012NRG24010720230782966 01/07/2023 SUNESHWARI 1738003012WL028096 SUNESHWARI 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 SUNESHWARI CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-001/89-A
(NEWARGAONLA) 		1738003012NRG24010720230782968 01/07/2023 prains 1738003012WL028096 prains 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 prains CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-001/90-B
(NEWARGAONLA) 		1738003012NRG24010720230782969 01/07/2023 ASHISH 1738003012WL028096 ASHISH 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 ASHISH CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003012NRG24010720230782973 01/07/2023 MAHARU 1738003012WL028096 MAHARU 00089 CBIN0281982 884 884 Processed 12/07/2023 799826236 MAHARU CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-012-002/161
(NEWARGAONLA) 		1738003012NRG24010720230782974 01/07/2023 Durgabai 1738003012WL028096 Durgabai 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826236 Durgabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-002/189
(NEWARGAONLA) 		1738003012NRG24010720230782975 01/07/2023 Ramesh 1738003012WL028096 Ramesh 00089 CBIN0281982 221 221 Processed 12/07/2023 799826236 Ramesh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-002/209
(NEWARGAONLA) 		1738003012NRG24010720230782976 01/07/2023 deepchand 1738003012WL028096 deepchand 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826236 deepchand CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-012-002/218
(NEWARGAONLA) 		1738003012NRG24010720230782979 01/07/2023 krishnakumar 1738003012WL028096 krishnakumar 00089 CBIN0281982 1105 1105 Processed 11/07/2023 799826236 krishnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-012-002/24-D
(NEWARGAONLA) 		1738003012NRG24010720230782980 01/07/2023 bhaiyalal 1738003012WL028096 bhaiyalal 00089 CBIN0281982 1105 1105 Processed 11/07/2023 799826236 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-012-002/25
(NEWARGAONLA) 		1738003012NRG24010720230782981 01/07/2023 Rama 1738003012WL028096 Rama 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826236 Rama CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003037NRG24010720230778687 01/07/2023 dinesh 1738003037WL027963 dinesh 00089 CBIN0281982 663 663 Processed 11/07/2023 799826236 dinesh BANK OF BARODA(606985)
54 LALBARRA MP-38-003-037-003/129
(BAGDEHI) 		1738003037NRG24010720230778688 01/07/2023 pankalal 1738003037WL027963 pankalal 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 pankalal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-037-003/129-A
(BAGDEHI) 		1738003037NRG24010720230778689 01/07/2023 dangalparsad 1738003037WL027963 dangalparsad 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 dangalparsad CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-037-003/129-A
(BAGDEHI) 		1738003037NRG24010720230778690 01/07/2023 fulbati 1738003037WL027963 fulbati 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 fulbati CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-037-003/138
(BAGDEHI) 		1738003037NRG24010720230778691 01/07/2023 saganbai 1738003037WL027963 saganbai 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 saganbai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-037-003/14-A
(BAGDEHI) 		1738003037NRG24010720230778692 01/07/2023 SAWRSATI 1738003037WL027963 SAWRSATI 00089 CBIN0281982 442 442 Processed 12/07/2023 799826236 SAWRSATI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-003/140
(BAGDEHI) 		1738003037NRG24010720230778693 01/07/2023 sukhiya 1738003037WL027963 sukhiya 00089 CBIN0281982 442 442 Processed 12/07/2023 799826236 sukhiya CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-037-003/146
(BAGDEHI) 		1738003037NRG24010720230778694 01/07/2023 hirvanta 1738003037WL027963 hirvanta 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 hirvanta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-037-003/157-A
(BAGDEHI) 		1738003037NRG24010720230778695 01/07/2023 kamini 1738003037WL027963 kamini 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 kamini CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-003/162
(BAGDEHI) 		1738003037NRG24010720230778696 01/07/2023 kisni 1738003037WL027963 kisni 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 kisni CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-037-003/162-A
(BAGDEHI) 		1738003037NRG24010720230778697 01/07/2023 deelip 1738003037WL027963 deelip 00089 CBIN0281982 442 442 Processed 12/07/2023 799826236 deelip CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-037-003/187-A
(BAGDEHI) 		1738003037NRG24010720230778698 01/07/2023 ashok 1738003037WL027963 ashok 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 ashok CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-037-003/191-A
(BAGDEHI) 		1738003037NRG24010720230778699 01/07/2023 sulochana 1738003037WL027963 sulochana 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826236 sulochana CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-037-003/215
(BAGDEHI) 		1738003037NRG24010720230778700 01/07/2023 Sunita 1738003037WL027963 Sunita 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 Sunita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-037-003/222
(BAGDEHI) 		1738003037NRG24010720230778701 01/07/2023 RAKESH 1738003037WL027963 RAKESH 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 RAKESH CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-037-003/26
(BAGDEHI) 		1738003037NRG24010720230778703 01/07/2023 shivlal 1738003037WL027963 shivlal 00089 CBIN0281982 442 442 Processed 12/07/2023 799826236 shivlal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-037-003/26
(BAGDEHI) 		1738003037NRG24010720230778704 01/07/2023 urmila bai 1738003037WL027963 urmila bai 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 urmilabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-037-003/33
(BAGDEHI) 		1738003037NRG24010720230778705 01/07/2023 durga 1738003037WL027963 durga 00089 CBIN0281982 442 442 Processed 12/07/2023 799826236 durga CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-037-003/38-A
(BAGDEHI) 		1738003037NRG24010720230778707 01/07/2023 shila 1738003037WL027963 shila 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 shila CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-037-003/38-A
(BAGDEHI) 		1738003037NRG24010720230778706 01/07/2023 tarachand 1738003037WL027963 tarachand 00089 CBIN0281982 884 884 Processed 12/07/2023 799826236 tarachand CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-037-003/38-C
(BAGDEHI) 		1738003037NRG24010720230778710 01/07/2023 anita 1738003037WL027963 anita 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 anita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-037-003/39
(BAGDEHI) 		1738003037NRG24010720230778711 01/07/2023 KOUSAN BAI 1738003037WL027963 KOUSAN BAI 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 KOUSANBAI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-037-003/40
(BAGDEHI) 		1738003037NRG24010720230778712 01/07/2023 dhurpata 1738003037WL027963 dhurpata 00089 CBIN0281982 663 663 Processed 11/07/2023 799826236 dhurpata STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-037-003/47-A
(BAGDEHI) 		1738003037NRG24010720230778713 01/07/2023 suganta 1738003037WL027963 suganta 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 suganta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-037-003/48
(BAGDEHI) 		1738003037NRG24010720230778714 01/07/2023 parbha 1738003037WL027963 parbha 00089 CBIN0281982 442 442 Processed 12/07/2023 799826236 parbha CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-037-003/54-A
(BAGDEHI) 		1738003037NRG24010720230778715 01/07/2023 sanju 1738003037WL027963 sanju 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 sanju CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-037-003/73-B
(BAGDEHI) 		1738003037NRG24010720230778716 01/07/2023 KUNTA BAI 1738003037WL027963 KUNTA BAI 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 KUNTABAI CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-037-003/79-A
(BAGDEHI) 		1738003037NRG24010720230778717 01/07/2023 mamta 1738003037WL027963 mamta 00089 CBIN0281982 442 442 Processed 12/07/2023 799826236 mamta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003037NRG24010720230778718 01/07/2023 bhuvanlal 1738003037WL027963 bhuvanlal 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 bhuvanlal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-037-003/87
(BAGDEHI) 		1738003037NRG24010720230778719 01/07/2023 sukcharan 1738003037WL027963 sukcharan 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 sukcharan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-037-003/87
(BAGDEHI) 		1738003037NRG24010720230778720 01/07/2023 tarsan 1738003037WL027963 tarsan 00089 CBIN0281982 663 663 Processed 12/07/2023 799826236 tarsan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-037-003/94
(BAGDEHI) 		1738003037NRG24010720230778722 01/07/2023 sangeeta 1738003037WL027963 sangeeta 00089 CBIN0281982 442 442 Processed 12/07/2023 799826236 sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 84643 84643
85 LALBARRA MP-38-003-012-001/26
(NEWARGAONLA) 		1738003012NRG24010720230782937 01/07/2023 dravid 1738003012WL028096 dravid 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799826236 dravid CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-012-001/30
(NEWARGAONLA) 		1738003012NRG24010720230782941 01/07/2023 SANTOSH 1738003012WL028096 SANTOSH 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799826236 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-012-001/43
(NEWARGAONLA) 		1738003012NRG24010720230782946 01/07/2023 chandrakant 1738003012WL028096 chandrakant 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799826236 chandrakant CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-012-001/76-A
(NEWARGAONLA) 		1738003012NRG24010720230782957 01/07/2023 ARVIND 1738003012WL028096 ARVIND 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799826236 ARVIND CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-012-001/76-A
(NEWARGAONLA) 		1738003012NRG24010720230782956 01/07/2023 DEVENDRA 1738003012WL028096 DEVENDRA 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799826236 DEVENDRA CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-012-001/77-A
(NEWARGAONLA) 		1738003012NRG24010720230782959 01/07/2023 rajkumar 1738003012WL028096 rajkumar 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799826236 rajkumar CANARA BANK(508532)
91 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA) 		1738003012NRG24010720230782960 01/07/2023 aman 1738003012WL028096 aman 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799826236 aman CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-012-001/89
(NEWARGAONLA) 		1738003012NRG24010720230782967 01/07/2023 NIKHIL 1738003012WL028096 NIKHIL 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799826236 NIKHIL CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
93 LALBARRA MP-38-003-012-001/60-A
(NEWARGAONLA) 		1738003012NRG24010720230782950 01/07/2023 sushma 1738003012WL028096 sushma 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799826236 sushma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 LALBARRA MP-38-003-012-001/141
(NEWARGAONLA) 		1738003012NRG24010720230782920 01/07/2023 chintaman 1738003012WL028096 chintaman 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826236 chintaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24010720230782934 01/07/2023 suryakal 1738003012WL028096 suryakal 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826236 suryakal STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-012-001/80-A
(NEWARGAONLA) 		1738003012NRG24010720230782961 01/07/2023 RAVI 1738003012WL028096 RAVI 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826236 RAVI STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24010720230782963 01/07/2023 arvind 1738003012WL028096 arvind 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826236 arvind STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24010720230782970 01/07/2023 seema 1738003012WL028096 seema 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826236 seema STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-012-002/131
(NEWARGAONLA) 		1738003012NRG24010720230782971 01/07/2023 ganesh 1738003012WL028096 ganesh 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826236 ganesh STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-012-002/132-A
(NEWARGAONLA) 		1738003012NRG24010720230782972 01/07/2023 Minashi 1738003012WL028096 Minashi 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799826236 Minashi STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-012-002/209
(NEWARGAONLA) 		1738003012NRG24010720230782977 01/07/2023 Hirvan 1738003012WL028096 Hirvan 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799826236 Hirvan STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-012-002/212
(NEWARGAONLA) 		1738003012NRG24010720230782978 01/07/2023 Bhimla 1738003012WL028096 Bhimla 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799826236 Bhimla STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142088 Bank of Maharastra MAHB0000795 KHAMARIA 1768
2 LALBARRA MP1738003_010723APB_FTO_142088 Central Bank Of India CBIN0281982 JAM 84643
3 LALBARRA MP1738003_010723APB_FTO_142088 Central Bank Of India CBIN0282672 KANJAI 10608
4 LALBARRA MP1738003_010723APB_FTO_142088 State Bank of India SBIN0004935 BHARWELI 1326
5 LALBARRA MP1738003_010723APB_FTO_142088 State Bank of India SBIN0012150 LALBURRA 11271

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