Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142315
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-38-003-047-003/10
(LENDEJHARI) 		1738003000NRG24010720230785899 01/07/2023 Shanta 1738003WL028214 Shanta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Shanta CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-047-003/101
(LENDEJHARI) 		1738003000NRG24010720230785901 01/07/2023 Salikram Harinkhede 1738003WL028214 Salikram Harinkhede 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 SalikramHarinkhede CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-047-003/101
(LENDEJHARI) 		1738003000NRG24010720230785900 01/07/2023 shushila 1738003WL028214 shushila 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 shushila CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-047-003/103
(LENDEJHARI) 		1738003000NRG24010720230785902 01/07/2023 kala 1738003WL028214 kala 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 kala CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-047-003/103
(LENDEJHARI) 		1738003000NRG24010720230785903 01/07/2023 sohan 1738003WL028214 sohan 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 sohan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-047-003/103-A
(LENDEJHARI) 		1738003000NRG24010720230785904 01/07/2023 Savita 1738003WL028214 Savita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Savita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003000NRG24010720230785906 01/07/2023 Anita 1738003WL028214 Anita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Anita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003000NRG24010720230785905 01/07/2023 ramchand 1738003WL028214 ramchand 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799826249 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003000NRG24010720230785908 01/07/2023 manisha 1738003WL028214 manisha 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 manisha CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003000NRG24010720230785909 01/07/2023 Pankaj 1738003WL028214 Pankaj 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Pankaj CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003000NRG24010720230785907 01/07/2023 ravindra 1738003WL028214 ravindra 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 ravindra CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003000NRG24010720230785910 01/07/2023 niranjana 1738003WL028214 niranjana 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 niranjana CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003000NRG24010720230785911 01/07/2023 parkahs 1738003WL028214 parkahs 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 parkahs CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-047-003/11
(LENDEJHARI) 		1738003000NRG24010720230785913 01/07/2023 ABHISHEK 1738003WL028214 ABHISHEK 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 ABHISHEK CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-047-003/11
(LENDEJHARI) 		1738003000NRG24010720230785912 01/07/2023 kamala 1738003WL028214 kamala 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 kamala CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-047-003/11-A
(LENDEJHARI) 		1738003000NRG24010720230785914 01/07/2023 Devendra bisen 1738003WL028214 Devendra bisen 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Devendrabisen CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-047-003/110
(LENDEJHARI) 		1738003000NRG24010720230785915 01/07/2023 kamla 1738003WL028214 kamla 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 kamla CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-047-003/110
(LENDEJHARI) 		1738003000NRG24010720230785916 01/07/2023 khaniyalal 1738003WL028214 khaniyalal 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 khaniyalal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-047-003/113
(LENDEJHARI) 		1738003000NRG24010720230785917 01/07/2023 cheynlal 1738003WL028214 cheynlal 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799826249 cheynlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-047-003/114
(LENDEJHARI) 		1738003000NRG24010720230785918 01/07/2023 anushya 1738003WL028214 anushya 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 anushya CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-003/115
(LENDEJHARI) 		1738003000NRG24010720230785919 01/07/2023 renna 1738003WL028214 renna 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 renna CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-003/115-A
(LENDEJHARI) 		1738003000NRG24010720230785920 01/07/2023 rekha nikuse 1738003WL028214 rekha nikuse 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 rekhanikuse CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-003/116
(LENDEJHARI) 		1738003000NRG24010720230785921 01/07/2023 sushma 1738003WL028214 sushma 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 sushma CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-003/116-A
(LENDEJHARI) 		1738003000NRG24010720230785922 01/07/2023 vndhna 1738003WL028214 vndhna 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 vndhna CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-003/119-A
(LENDEJHARI) 		1738003000NRG24010720230785924 01/07/2023 Indnra 1738003WL028214 Indnra 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 Indnra CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-003/119-A
(LENDEJHARI) 		1738003000NRG24010720230785923 01/07/2023 shomajee 1738003WL028214 shomajee 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 shomajee CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-003/12
(LENDEJHARI) 		1738003000NRG24010720230785926 01/07/2023 archna bai 1738003WL028214 archna bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 archnabai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-003/12
(LENDEJHARI) 		1738003000NRG24010720230785925 01/07/2023 kunjilal 1738003WL028214 kunjilal 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 kunjilal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-003/120
(LENDEJHARI) 		1738003000NRG24010720230785927 01/07/2023 yogesovri bai 1738003WL028214 yogesovri bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 yogesovribai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-003/123
(LENDEJHARI) 		1738003000NRG24010720230785928 01/07/2023 ruplal 1738003WL028214 ruplal 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 ruplal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-003/123
(LENDEJHARI) 		1738003000NRG24010720230785929 01/07/2023 sonula 1738003WL028214 sonula 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 sonula CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-003/125
(LENDEJHARI) 		1738003000NRG24010720230785930 01/07/2023 Motan 1738003WL028214 Motan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Motan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-047-003/127
(LENDEJHARI) 		1738003000NRG24010720230785931 01/07/2023 shakun bai 1738003WL028214 shakun bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 shakunbai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-047-003/129-A
(LENDEJHARI) 		1738003000NRG24010720230785932 01/07/2023 nanita 1738003WL028214 nanita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 nanita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-003/13-A
(LENDEJHARI) 		1738003000NRG24010720230785933 01/07/2023 Saivanta bai 1738003WL028214 Saivanta bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Saivantabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-003/130
(LENDEJHARI) 		1738003000NRG24010720230785934 01/07/2023 Arjun 1738003WL028214 Arjun 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Arjun CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-047-003/130
(LENDEJHARI) 		1738003000NRG24010720230785935 01/07/2023 Rajni Fulmari 1738003WL028214 Rajni Fulmari 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 RajniFulmari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-003/140
(LENDEJHARI) 		1738003000NRG24010720230785936 01/07/2023 bhimlta 1738003WL028214 bhimlta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 bhimlta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-003/144
(LENDEJHARI) 		1738003000NRG24010720230785938 01/07/2023 sadhna 1738003WL028214 sadhna 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 sadhna CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-003/144
(LENDEJHARI) 		1738003000NRG24010720230785937 01/07/2023 yogesh 1738003WL028214 yogesh 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 yogesh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-003/145
(LENDEJHARI) 		1738003000NRG24010720230785939 01/07/2023 Urmila bisen 1738003WL028214 Urmila bisen 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Urmilabisen CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-003/145-A
(LENDEJHARI) 		1738003000NRG24010720230785940 01/07/2023 rekha 1738003WL028214 rekha 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 rekha CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-003/15
(LENDEJHARI) 		1738003000NRG24010720230785941 01/07/2023 mohan 1738003WL028214 mohan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 mohan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-003/157
(LENDEJHARI) 		1738003000NRG24010720230785942 01/07/2023 jhaytrra 1738003WL028214 jhaytrra 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 jhaytrra CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-003/157
(LENDEJHARI) 		1738003000NRG24010720230785943 01/07/2023 sangeeta 1738003WL028214 sangeeta 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 sangeeta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-003/157-A
(LENDEJHARI) 		1738003000NRG24010720230785944 01/07/2023 Anupa 1738003WL028214 Anupa 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Anupa CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-003/16
(LENDEJHARI) 		1738003000NRG24010720230785945 01/07/2023 santa bai 1738003WL028214 santa bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 santabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-003/165-A
(LENDEJHARI) 		1738003000NRG24010720230785946 01/07/2023 anuusiya 1738003WL028214 anuusiya 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 anuusiya CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-003/17
(LENDEJHARI) 		1738003000NRG24010720230785947 01/07/2023 sushma bai 1738003WL028214 sushma bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 sushmabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-003/174-A
(LENDEJHARI) 		1738003000NRG24010720230785949 01/07/2023 sunita 1738003WL028214 sunita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 sunita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-047-003/174-C
(LENDEJHARI) 		1738003000NRG24010720230785950 01/07/2023 ranu 1738003WL028214 ranu 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 ranu CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-003/175
(LENDEJHARI) 		1738003000NRG24010720230785951 01/07/2023 Biarjlal 1738003WL028214 Biarjlal 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Biarjlal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-003/18-D
(LENDEJHARI) 		1738003000NRG24010720230785952 01/07/2023 nirajan 1738003WL028214 nirajan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 nirajan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-003/181-B
(LENDEJHARI) 		1738003000NRG24010720230785953 01/07/2023 mineswri 1738003WL028214 mineswri 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 mineswri CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-003/190
(LENDEJHARI) 		1738003000NRG24010720230785954 01/07/2023 Savita 1738003WL028214 Savita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Savita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-003/204-A
(LENDEJHARI) 		1738003000NRG24010720230785955 01/07/2023 khemlata 1738003WL028214 khemlata 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 khemlata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-047-003/21
(LENDEJHARI) 		1738003000NRG24010720230785956 01/07/2023 Sundhya bai 1738003WL028214 Sundhya bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Sundhyabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-003/23
(LENDEJHARI) 		1738003000NRG24010720230785957 01/07/2023 bharti 1738003WL028214 bharti 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 bharti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-003/230-B
(LENDEJHARI) 		1738003000NRG24010720230785959 01/07/2023 devikala 1738003WL028214 devikala 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 devikala CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-003/230-B
(LENDEJHARI) 		1738003000NRG24010720230785958 01/07/2023 thansingh bisen 1738003WL028214 thansingh bisen 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 thansinghbisen CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-003/232-A
(LENDEJHARI) 		1738003000NRG24010720230785960 01/07/2023 dhanwanta 1738003WL028214 dhanwanta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 dhanwanta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-003/232-B
(LENDEJHARI) 		1738003000NRG24010720230785961 01/07/2023 motanlal sonekar 1738003WL028214 motanlal sonekar 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799826249 motanlalsonekar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-047-003/244
(LENDEJHARI) 		1738003000NRG24010720230785962 01/07/2023 LAXMI BAI 1738003WL028214 LAXMI BAI 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 LAXMIBAI CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-003/263
(LENDEJHARI) 		1738003000NRG24010720230785964 01/07/2023 savn bai 1738003WL028214 savn bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 savnbai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-003/264
(LENDEJHARI) 		1738003000NRG24010720230785965 01/07/2023 Lila bai 1738003WL028214 Lila bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 Lilabai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-003/265-A
(LENDEJHARI) 		1738003000NRG24010720230785967 01/07/2023 kiran 1738003WL028214 kiran 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 kiran CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-003/266
(LENDEJHARI) 		1738003000NRG24010720230785968 01/07/2023 Anita 1738003WL028214 Anita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Anita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-047-003/27
(LENDEJHARI) 		1738003000NRG24010720230785969 01/07/2023 Gita 1738003WL028214 Gita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Gita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-003/28-A
(LENDEJHARI) 		1738003000NRG24010720230785970 01/07/2023 Sheela 1738003WL028214 Sheela 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Sheela CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-003/41-A
(LENDEJHARI) 		1738003000NRG24010720230785978 01/07/2023 Surtan bai 1738003WL028214 Surtan bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Surtanbai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-003/42-A
(LENDEJHARI) 		1738003000NRG24010720230785979 01/07/2023 Radhan 1738003WL028214 Radhan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Radhan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-003/47
(LENDEJHARI) 		1738003000NRG24010720230785982 01/07/2023 Limbaji 1738003WL028214 Limbaji 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Limbaji CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-003/47
(LENDEJHARI) 		1738003000NRG24010720230785983 01/07/2023 Nirnjna 1738003WL028214 Nirnjna 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Nirnjna CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-003/48
(LENDEJHARI) 		1738003000NRG24010720230785985 01/07/2023 lalita bai 1738003WL028214 lalita bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 lalitabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-003/48
(LENDEJHARI) 		1738003000NRG24010720230785984 01/07/2023 sukhlal 1738003WL028214 sukhlal 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 sukhlal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-047-003/55
(LENDEJHARI) 		1738003000NRG24010720230785986 01/07/2023 Shyamabai 1738003WL028214 Shyamabai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 Shyamabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-003/55-A
(LENDEJHARI) 		1738003000NRG24010720230785987 01/07/2023 seema patle 1738003WL028214 seema patle 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 seemapatle CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-003/58
(LENDEJHARI) 		1738003000NRG24010720230785989 01/07/2023 Rekha bai 1738003WL028214 Rekha bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Rekhabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-047-003/59
(LENDEJHARI) 		1738003000NRG24010720230785990 01/07/2023 dinesh 1738003WL028214 dinesh 00089 CBIN0281986 884 884 Processed 12/07/2023 799826249 dinesh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-003/59
(LENDEJHARI) 		1738003000NRG24010720230785991 01/07/2023 Priti patle 1738003WL028214 Priti patle 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 Pritipatle CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-047-003/62
(LENDEJHARI) 		1738003000NRG24010720230785992 01/07/2023 dasharam 1738003WL028214 dasharam 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 dasharam CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-047-003/62
(LENDEJHARI) 		1738003000NRG24010720230785993 01/07/2023 durga bai 1738003WL028214 durga bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 durgabai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-047-003/63
(LENDEJHARI) 		1738003000NRG24010720230785994 01/07/2023 fagan 1738003WL028214 fagan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 fagan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-003/67
(LENDEJHARI) 		1738003000NRG24010720230785999 01/07/2023 ruplata 1738003WL028214 ruplata 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 ruplata CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-047-003/67-A
(LENDEJHARI) 		1738003000NRG24010720230786000 01/07/2023 durga 1738003WL028214 durga 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 durga CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-047-003/68
(LENDEJHARI) 		1738003000NRG24010720230786001 01/07/2023 ruman bai 1738003WL028214 ruman bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 rumanbai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-047-003/69
(LENDEJHARI) 		1738003000NRG24010720230786003 01/07/2023 endra bai 1738003WL028214 endra bai 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799826249 endrabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-047-003/69
(LENDEJHARI) 		1738003000NRG24010720230786002 01/07/2023 karulal 1738003WL028214 karulal 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 karulal CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-047-003/72
(LENDEJHARI) 		1738003000NRG24010720230786005 01/07/2023 Emla 1738003WL028214 Emla 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 Emla CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-003/72
(LENDEJHARI) 		1738003000NRG24010720230786006 01/07/2023 Munnalal 1738003WL028214 Munnalal 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 Munnalal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-003/73
(LENDEJHARI) 		1738003000NRG24010720230786007 01/07/2023 meera 1738003WL028214 meera 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 meera CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-003/79-A
(LENDEJHARI) 		1738003000NRG24010720230786009 01/07/2023 rameshwri 1738003WL028214 rameshwri 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 rameshwri CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-047-003/80
(LENDEJHARI) 		1738003000NRG24010720230786011 01/07/2023 tarn bai 1738003WL028214 tarn bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 tarnbai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-047-003/80
(LENDEJHARI) 		1738003000NRG24010720230786010 01/07/2023 Vinod 1738003WL028214 Vinod 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 Vinod CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-047-003/83
(LENDEJHARI) 		1738003000NRG24010720230786013 01/07/2023 kunta bai 1738003WL028214 kunta bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 kuntabai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-047-003/88
(LENDEJHARI) 		1738003000NRG24010720230786016 01/07/2023 uarmila bai 1738003WL028214 uarmila bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799826249 uarmilabai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003000NRG24010720230786018 01/07/2023 rhatnkala 1738003WL028214 rhatnkala 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 rhatnkala CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-047-003/92
(LENDEJHARI) 		1738003000NRG24010720230786022 01/07/2023 Taran bai 1738003WL028214 Taran bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 Taranbai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-047-003/93
(LENDEJHARI) 		1738003000NRG24010720230786023 01/07/2023 puspa 1738003WL028214 puspa 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 puspa CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-047-003/99
(LENDEJHARI) 		1738003000NRG24010720230786025 01/07/2023 heman 1738003WL028214 heman 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826249 heman CENTRAL BANK OF INDIA(607115)
SubTotal 128180 128180
101 LALBARRA MP-38-003-047-003/296-A
(LENDEJHARI) 		1738003000NRG24010720230785972 01/07/2023 Kartik Bisen 1738003WL028214 Kartik Bisen 00415 SBIN0000318 1326 1326 Processed 12/07/2023 799826249 KartikBisen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
102 LALBARRA MP-38-003-064-002/288
(DOKARBANDI) 		1738003000NRG24010720230786144 01/07/2023 amruta 1738003WL028219 amruta 00415 SBIN0012150 3315 3315 Processed 11/07/2023 799826249 amruta STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-064-002/288
(DOKARBANDI) 		1738003000NRG24010720230786143 01/07/2023 Tundilal 1738003WL028219 Tundilal 00415 SBIN0012150 3315 3315 Processed 11/07/2023 799826249 Tundilal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 136136 136136

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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_142315 Central Bank Of India CBIN0281986 GARHA (KANKI) 128180
2 LALBARRA MP1738003_010723APB_FTO_142315 State Bank of India SBIN0000318 BALAGHAT 1326
3 LALBARRA MP1738003_010723APB_FTO_142315 State Bank of India SBIN0012150 LALBURRA 6630

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