Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170423APB_FTO_10744
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-38-003-061-001/283
(PIPARIYA BAD) 		1738003000NRG24170420230023754 17/04/2023 SUNIL 1738003WL001426 SUNIL 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 SUNIL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003000NRG24170420230023755 17/04/2023 Sukrata 1738003WL001426 Sukrata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 Sukrata BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003000NRG24170420230023757 17/04/2023 SHYAMLATA 1738003WL001426 SHYAMLATA 00051 MAHB0000795 663 663 Processed 12/05/2023 639221671 SHYAMLATA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003000NRG24170420230023759 17/04/2023 deepa 1738003WL001426 deepa 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 deepa BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003000NRG24170420230023760 17/04/2023 sarita 1738003WL001426 sarita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 sarita BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003000NRG24170420230023761 17/04/2023 manohar 1738003WL001426 manohar 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 manohar BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003000NRG24170420230023762 17/04/2023 Ram pyari 1738003WL001426 Ram pyari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 Rampyari FINCARE SMALL FINANCE BANK LTD(608304)
8 LALBARRA MP-38-003-061-001/51
(PIPARIYA BAD) 		1738003000NRG24170420230023763 17/04/2023 Sakun 1738003WL001426 Sakun 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 Sakun BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/52
(PIPARIYA BAD) 		1738003000NRG24170420230023764 17/04/2023 laxmi 1738003WL001426 laxmi 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 laxmi BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003000NRG24170420230023765 17/04/2023 LEKHRAM 1738003WL001426 LEKHRAM 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-061-001/67
(PIPARIYA BAD) 		1738003000NRG24170420230023766 17/04/2023 Arjun 1738003WL001426 Arjun 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 Arjun BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/68
(PIPARIYA BAD) 		1738003000NRG24170420230023767 17/04/2023 Savita 1738003WL001426 Savita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 Savita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003000NRG24170420230023768 17/04/2023 Basanti 1738003WL001426 Basanti 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 Basanti BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003000NRG24170420230023769 17/04/2023 Dhanvanta 1738003WL001426 Dhanvanta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 Dhanvanta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003000NRG24170420230023770 17/04/2023 Hirkan 1738003WL001426 Hirkan 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 Hirkan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003000NRG24170420230023771 17/04/2023 Baran 1738003WL001426 Baran 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 Baran BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/89-A
(PIPARIYA BAD) 		1738003000NRG24170420230023772 17/04/2023 KRISHNA 1738003WL001426 KRISHNA 00051 MAHB0000795 884 884 Processed 12/05/2023 639221671 KRISHNA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003000NRG24170420230023773 17/04/2023 kavita 1738003WL001426 kavita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639221671 kavita BANK OF BARODA(606985)
SubTotal 19227 19227
19 LALBARRA MP-38-003-018-001/113-A
(BEHARAI) 		1738003018NRG24170420230023418 17/04/2023 devlata 1738003018WL001422 devlata 00089 CBIN0281039 884 884 Processed 12/05/2023 639221671 devlata CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/176-A
(BEHARAI) 		1738003018NRG24170420230023457 17/04/2023 Sunita 1738003018WL001422 Sunita 00089 CBIN0281039 884 884 Processed 12/05/2023 639221671 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
21 LALBARRA MP-38-003-018-001/1
(BEHARAI) 		1738003018NRG24170420230023402 17/04/2023 Surakanta 1738003018WL001422 Surakanta 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Surakanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/106-A
(BEHARAI) 		1738003018NRG24170420230023409 17/04/2023 Uman bai 1738003018WL001422 Uman bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Umanbai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/111
(BEHARAI) 		1738003018NRG24170420230023416 17/04/2023 Amruta 1738003018WL001422 Amruta 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Amruta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/116
(BEHARAI) 		1738003018NRG24170420230023420 17/04/2023 surjan bai 1738003018WL001422 surjan bai 00089 CBIN0281924 442 442 Processed 12/05/2023 639221671 surjanbai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/118
(BEHARAI) 		1738003018NRG24170420230023422 17/04/2023 dhurpata 1738003018WL001422 dhurpata 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 dhurpata CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/12
(BEHARAI) 		1738003018NRG24170420230023425 17/04/2023 Anita 1738003018WL001422 Anita 00089 CBIN0281924 663 663 Processed 12/05/2023 639221671 Anita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/12-A
(BEHARAI) 		1738003018NRG24170420230023426 17/04/2023 Bhumeshwari 1738003018WL001422 Bhumeshwari 00089 CBIN0281924 663 663 Processed 12/05/2023 639221671 Bhumeshwari STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-018-001/123
(BEHARAI) 		1738003018NRG24170420230023428 17/04/2023 Foolvanta 1738003018WL001422 Foolvanta 00089 CBIN0281924 221 221 Processed 12/05/2023 639221671 Foolvanta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/123-B
(BEHARAI) 		1738003018NRG24170420230023429 17/04/2023 savita 1738003018WL001422 savita 00089 CBIN0281924 663 663 Processed 12/05/2023 639221671 savita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003018NRG24170420230023431 17/04/2023 Sohansingh 1738003018WL001422 Sohansingh 00089 CBIN0281924 663 663 Processed 12/05/2023 639221671 Sohansingh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/155-A
(BEHARAI) 		1738003018NRG24170420230023439 17/04/2023 lilan bai 1738003018WL001422 lilan bai 00089 CBIN0281924 663 663 Processed 12/05/2023 639221671 lilanbai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/157
(BEHARAI) 		1738003018NRG24170420230023441 17/04/2023 Hukumchand 1738003018WL001422 Hukumchand 00089 CBIN0281924 663 663 Processed 12/05/2023 639221671 Hukumchand CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/160
(BEHARAI) 		1738003018NRG24170420230023445 17/04/2023 radhan 1738003018WL001422 radhan 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 radhan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/160-B
(BEHARAI) 		1738003018NRG24170420230023447 17/04/2023 Anita bai 1738003018WL001422 Anita bai 00089 CBIN0281924 221 221 Processed 12/05/2023 639221671 Anitabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/166
(BEHARAI) 		1738003018NRG24170420230023449 17/04/2023 Ulasan 1738003018WL001422 Ulasan 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Ulasan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/169
(BEHARAI) 		1738003018NRG24170420230023450 17/04/2023 vinod 1738003018WL001422 vinod 00089 CBIN0281924 663 663 Processed 12/05/2023 639221671 vinod CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/170
(BEHARAI) 		1738003018NRG24170420230023452 17/04/2023 Anita 1738003018WL001422 Anita 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Anita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003018NRG24170420230023453 17/04/2023 Pramila 1738003018WL001422 Pramila 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Pramila CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/174
(BEHARAI) 		1738003018NRG24170420230023454 17/04/2023 devaji 1738003018WL001422 devaji 00089 CBIN0281924 221 221 Processed 12/05/2023 639221671 devaji INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003018NRG24170420230023456 17/04/2023 Radhika bai 1738003018WL001422 Radhika bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Radhikabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003018NRG24170420230023459 17/04/2023 Gopichand 1738003018WL001422 Gopichand 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Gopichand CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/190
(BEHARAI) 		1738003018NRG24170420230023462 17/04/2023 lalita 1738003018WL001422 lalita 00089 CBIN0281924 442 442 Processed 12/05/2023 639221671 lalita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/191
(BEHARAI) 		1738003018NRG24170420230023463 17/04/2023 Babulal 1738003018WL001422 Babulal 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Babulal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/195
(BEHARAI) 		1738003018NRG24170420230023467 17/04/2023 Jayvanta 1738003018WL001422 Jayvanta 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Jayvanta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003018NRG24170420230023468 17/04/2023 Toshaklal 1738003018WL001422 Toshaklal 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Toshaklal INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-018-001/2
(BEHARAI) 		1738003018NRG24170420230023470 17/04/2023 Seeta bai 1738003018WL001422 Seeta bai 00089 CBIN0281924 663 663 Processed 12/05/2023 639221671 Seetabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003018NRG24170420230023481 17/04/2023 hirkan bai 1738003018WL001422 hirkan bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 hirkanbai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003018NRG24170420230023483 17/04/2023 Girjan bai 1738003018WL001422 Girjan bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Girjanbai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24170420230023484 17/04/2023 sushma 1738003018WL001422 sushma 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 sushma CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/220
(BEHARAI) 		1738003018NRG24170420230023486 17/04/2023 sarita 1738003018WL001422 sarita 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 sarita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/226-A
(BEHARAI) 		1738003018NRG24170420230023490 17/04/2023 Lalita 1738003018WL001422 Lalita 00089 CBIN0281924 221 221 Processed 12/05/2023 639221671 Lalita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003018NRG24170420230023493 17/04/2023 ritik 1738003018WL001422 ritik 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 ritik CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003018NRG24170420230023496 17/04/2023 Devla bai 1738003018WL001422 Devla bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Devlabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003018NRG24170420230023495 17/04/2023 Nandkishor 1738003018WL001422 Nandkishor 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Nandkishor PUNJAB NATIONAL BANK(508568)
55 LALBARRA MP-38-003-018-001/232-A
(BEHARAI) 		1738003018NRG24170420230023499 17/04/2023 Bharti 1738003018WL001422 Bharti 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Bharti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/232-B
(BEHARAI) 		1738003018NRG24170420230023500 17/04/2023 sahendra 1738003018WL001422 sahendra 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 sahendra CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/235
(BEHARAI) 		1738003018NRG24170420230023501 17/04/2023 Geeta 1738003018WL001422 Geeta 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 Geeta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-054-001/105-A
(CHHATERA) 		1738003000NRG24170420230022260 17/04/2023 pravin 1738003WL001292 pravin 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 pravin CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003000NRG24170420230022261 17/04/2023 daliram 1738003WL001292 daliram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 daliram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-054-001/153-A
(CHHATERA) 		1738003000NRG24170420230022262 17/04/2023 lila 1738003WL001292 lila 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 lila CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003000NRG24170420230022263 17/04/2023 kanchana 1738003WL001292 kanchana 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 kanchana CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003000NRG24170420230022264 17/04/2023 pustakala 1738003WL001292 pustakala 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 pustakala CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003000NRG24170420230022265 17/04/2023 laxmi 1738003WL001292 laxmi 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 laxmi CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003000NRG24170420230022267 17/04/2023 lila 1738003WL001292 lila 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 lila CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-054-001/182
(CHHATERA) 		1738003000NRG24170420230022268 17/04/2023 komal 1738003WL001292 komal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 komal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-054-001/19
(CHHATERA) 		1738003000NRG24170420230022270 17/04/2023 pustakala 1738003WL001292 pustakala 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 pustakala CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003000NRG24170420230022272 17/04/2023 kapura 1738003WL001292 kapura 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 kapura CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003000NRG24170420230022273 17/04/2023 uman 1738003WL001292 uman 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 uman CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-054-001/273
(CHHATERA) 		1738003000NRG24170420230022275 17/04/2023 topram 1738003WL001292 topram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 topram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003000NRG24170420230022276 17/04/2023 Fulchand 1738003WL001292 Fulchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 Fulchand CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003000NRG24170420230022277 17/04/2023 anita 1738003WL001292 anita 00089 CBIN0281924 884 884 Processed 12/05/2023 639221671 anita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-054-001/36
(CHHATERA) 		1738003000NRG24170420230022278 17/04/2023 sharda 1738003WL001292 sharda 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 sharda CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-054-001/362
(CHHATERA) 		1738003000NRG24170420230022279 17/04/2023 hansa 1738003WL001292 hansa 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 hansa CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-054-001/50
(CHHATERA) 		1738003000NRG24170420230022280 17/04/2023 shila 1738003WL001292 shila 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 shila CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-054-001/51
(CHHATERA) 		1738003000NRG24170420230022281 17/04/2023 ranu 1738003WL001292 ranu 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639221671 ranu STATE BANK OF INDIA(508548)
SubTotal 47073 47073
76 LALBARRA MP-38-003-018-001/104
(BEHARAI) 		1738003018NRG24170420230023407 17/04/2023 Imla 1738003018WL001422 Imla 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 Imla CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-018-001/11
(BEHARAI) 		1738003018NRG24170420230023415 17/04/2023 shriram 1738003018WL001422 shriram 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 shriram CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-018-001/113-A
(BEHARAI) 		1738003018NRG24170420230023417 17/04/2023 sanjay 1738003018WL001422 sanjay 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 sanjay CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-018-001/118-A
(BEHARAI) 		1738003018NRG24170420230023424 17/04/2023 umeshwari 1738003018WL001422 umeshwari 00089 CBIN0281986 663 663 Processed 12/05/2023 639221671 umeshwari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003018NRG24170420230023432 17/04/2023 pralahad 1738003018WL001422 pralahad 00089 CBIN0281986 663 663 Processed 12/05/2023 639221671 pralahad CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003018NRG24170420230023433 17/04/2023 Shailesh 1738003018WL001422 Shailesh 00089 CBIN0281986 663 663 Processed 12/05/2023 639221671 Shailesh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-018-001/147
(BEHARAI) 		1738003018NRG24170420230023436 17/04/2023 varsha 1738003018WL001422 varsha 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 varsha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-018-001/156-A
(BEHARAI) 		1738003018NRG24170420230023440 17/04/2023 Chhaya 1738003018WL001422 Chhaya 00089 CBIN0281986 663 663 Processed 12/05/2023 639221671 Chhaya CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-018-001/16
(BEHARAI) 		1738003018NRG24170420230023443 17/04/2023 sunil 1738003018WL001422 sunil 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 sunil CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-018-001/162
(BEHARAI) 		1738003018NRG24170420230023448 17/04/2023 dayawanti uikey 1738003018WL001422 dayawanti uikey 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 dayawantiuikey CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-018-001/17
(BEHARAI) 		1738003018NRG24170420230023451 17/04/2023 Shyamrao 1738003018WL001422 Shyamrao 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 Shyamrao CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-018-001/174-A
(BEHARAI) 		1738003018NRG24170420230023455 17/04/2023 bihari 1738003018WL001422 bihari 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 bihari CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-018-001/194-A
(BEHARAI) 		1738003018NRG24170420230023465 17/04/2023 Dindayal 1738003018WL001422 Dindayal 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 Dindayal CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-018-001/199
(BEHARAI) 		1738003018NRG24170420230023469 17/04/2023 sonal 1738003018WL001422 sonal 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 sonal INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-018-001/200-B
(BEHARAI) 		1738003018NRG24170420230023473 17/04/2023 ramkala 1738003018WL001422 ramkala 00089 CBIN0281986 442 442 Processed 12/05/2023 639221671 ramkala CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003018NRG24170420230023476 17/04/2023 Dindayal 1738003018WL001422 Dindayal 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 Dindayal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003018NRG24170420230023474 17/04/2023 sangeeta 1738003018WL001422 sangeeta 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 sangeeta CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-018-001/203-A
(BEHARAI) 		1738003018NRG24170420230023478 17/04/2023 narayan patle 1738003018WL001422 narayan patle 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 narayanpatle CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-018-001/203-A
(BEHARAI) 		1738003018NRG24170420230023479 17/04/2023 Nirmala Patle 1738003018WL001422 Nirmala Patle 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 NirmalaPatle CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-018-001/205-A
(BEHARAI) 		1738003018NRG24170420230023482 17/04/2023 Aanchai Uikey 1738003018WL001422 Aanchai Uikey 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 AanchaiUikey CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003018NRG24170420230023492 17/04/2023 savita 1738003018WL001422 savita 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 savita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24170420230023498 17/04/2023 Pushpa bai 1738003018WL001422 Pushpa bai 00089 CBIN0281986 663 663 Processed 12/05/2023 639221671 Pushpabai CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-018-001/236-A
(BEHARAI) 		1738003018NRG24170420230023502 17/04/2023 anita 1738003018WL001422 anita 00089 CBIN0281986 884 884 Processed 12/05/2023 639221671 anita CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-054-001/27-B
(CHHATERA) 		1738003000NRG24170420230022274 17/04/2023 ankit 1738003WL001292 ankit 00089 CBIN0281986 1105 1105 Processed 12/05/2023 639221671 ankit BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
100 LALBARRA MP-38-003-018-001/107
(BEHARAI) 		1738003018NRG24170420230023410 17/04/2023 hero bai 1738003018WL001422 hero bai 00415 SBIN0012150 884 884 Processed 12/05/2023 639221671 herobai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-018-001/148-A
(BEHARAI) 		1738003018NRG24170420230023437 17/04/2023 anita 1738003018WL001422 anita 00415 SBIN0012150 884 884 Processed 12/05/2023 639221671 anita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-018-001/224
(BEHARAI) 		1738003018NRG24170420230023488 17/04/2023 Lalita 1738003018WL001422 Lalita 00415 SBIN0012150 221 221 Processed 12/05/2023 639221671 Lalita STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170423APB_FTO_10744 Bank of Maharastra MAHB0000795 KHAMARIA 19227
2 LALBARRA MP1738003_170423APB_FTO_10744 Central Bank Of India CBIN0281039 BALAGHAT 1768
3 LALBARRA MP1738003_170423APB_FTO_10744 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 47073
4 LALBARRA MP1738003_170423APB_FTO_10744 Central Bank Of India CBIN0281986 GARHA (KANKI) 19890
5 LALBARRA MP1738003_170423APB_FTO_10744 State Bank of India SBIN0012150 LALBURRA 1989

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