Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110523APB_FTO_37882
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-38-003-008-001/122
(PATHARSHAHI) 		1738003008NRG24110520230191170 11/05/2023 ajay thakur 1738003008WL009667 ajay thakur 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714532405 ajaythakur CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-005-002/331-C
(DHARAWASI) 		1738003000NRG24110520230195956 11/05/2023 Sanjay 1738003WL009852 Sanjay 00089 CBIN0281101 1326 1326 Processed 16/05/2023 714532405 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LALBARRA MP-38-003-005-002/47
(DHARAWASI) 		1738003000NRG24110520230195989 11/05/2023 Geeta 1738003WL009852 Geeta 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714532405 Geeta STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-005-002/494
(DHARAWASI) 		1738003000NRG24110520230195997 11/05/2023 Umesh 1738003WL009852 Umesh 00089 CBIN0281982 1105 1105 Processed 17/05/2023 714532405 Umesh INDIAN OVERSEAS BANK(508541)
5 LALBARRA MP-38-003-005-002/507
(DHARAWASI) 		1738003000NRG24110520230196006 11/05/2023 Sunil 1738003WL009852 Sunil 00089 CBIN0281982 442 442 Processed 16/05/2023 714532405 Sunil CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-005-002/522
(DHARAWASI) 		1738003000NRG24110520230196008 11/05/2023 Soniya 1738003WL009852 Soniya 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714532405 Soniya STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003000NRG24110520230196013 11/05/2023 umesh 1738003WL009852 umesh 00089 CBIN0281982 1326 1326 Processed 17/05/2023 714532405 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
8 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24100520230187117 11/05/2023 nirmla 1738003045WL009511 nirmla 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 nirmla CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-045-001/102-D
(GARRA) 		1738003045NRG24100520230187118 11/05/2023 kantabai to 1738003045WL009511 kantabai to 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 kantabaito BANK OF INDIA(508505)
10 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003045NRG24100520230187119 11/05/2023 RAMPRASAD 1738003045WL009511 RAMPRASAD 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 RAMPRASAD CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/108-D
(GARRA) 		1738003045NRG24100520230187120 11/05/2023 OMPRAKASH 1738003045WL009511 OMPRAKASH 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 OMPRAKASH CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24100520230187121 11/05/2023 Basanti 1738003045WL009511 Basanti 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 Basanti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/114
(GARRA) 		1738003045NRG24100520230187122 11/05/2023 jyoti 1738003045WL009511 jyoti 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 jyoti CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/1175-B
(GARRA) 		1738003045NRG24100520230187123 11/05/2023 balchand 1738003045WL009511 balchand 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 balchand CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/121-D
(GARRA) 		1738003045NRG24100520230187124 11/05/2023 sakuntalabai 1738003045WL009511 sakuntalabai 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 sakuntalabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24100520230187125 11/05/2023 bhumeshwari 1738003045WL009511 bhumeshwari 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 bhumeshwari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/1274-A
(GARRA) 		1738003045NRG24100520230187190 11/05/2023 Rambati 1738003045WL009513 Rambati 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 Rambati CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/128-B
(GARRA) 		1738003045NRG24100520230187191 11/05/2023 ravita 1738003045WL009513 ravita 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 ravita INDUSIND BANK(607189)
19 LALBARRA MP-38-003-045-001/130-A
(GARRA) 		1738003045NRG24100520230187192 11/05/2023 gyaneswari 1738003045WL009513 gyaneswari 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 gyaneswari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/1322-A
(GARRA) 		1738003045NRG24100520230187193 11/05/2023 Dali 1738003045WL009513 Dali 00089 CBIN0281986 663 663 Processed 16/05/2023 714532405 Dali CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/133
(GARRA) 		1738003045NRG24100520230187194 11/05/2023 deula 1738003045WL009513 deula 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 deula CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24100520230187196 11/05/2023 Mithilesh 1738003045WL009513 Mithilesh 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 Mithilesh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/1400-D
(GARRA) 		1738003045NRG24100520230187197 11/05/2023 kishor 1738003045WL009513 kishor 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 kishor CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/1400-D
(GARRA) 		1738003045NRG24100520230187198 11/05/2023 santoshi 1738003045WL009513 santoshi 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714532405 santoshi CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24100520230187199 11/05/2023 laxmi 1738003045WL009513 laxmi 00089 CBIN0281986 663 663 Processed 16/05/2023 714532405 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
26 LALBARRA MP-38-003-005-002/322-B
(DHARAWASI) 		1738003000NRG24110520230195947 11/05/2023 rajkuvar 1738003WL009852 rajkuvar 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 rajkuvar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003000NRG24110520230195948 11/05/2023 Sunita 1738003WL009852 Sunita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Sunita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/324
(DHARAWASI) 		1738003000NRG24110520230195950 11/05/2023 sheela 1738003WL009852 sheela 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 sheela CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/33
(DHARAWASI) 		1738003000NRG24110520230195951 11/05/2023 sakun 1738003WL009852 sakun 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 sakun CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/330-A
(DHARAWASI) 		1738003000NRG24110520230195953 11/05/2023 harichand 1738003WL009852 harichand 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 harichand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/330-C
(DHARAWASI) 		1738003000NRG24110520230195954 11/05/2023 vijay 1738003WL009852 vijay 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 vijay CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/334
(DHARAWASI) 		1738003000NRG24110520230195957 11/05/2023 KUNJILAL 1738003WL009852 KUNJILAL 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714532405 KUNJILAL CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/334-A
(DHARAWASI) 		1738003000NRG24110520230195958 11/05/2023 Lalita 1738003WL009852 Lalita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Lalita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/337-B
(DHARAWASI) 		1738003000NRG24110520230195959 11/05/2023 sunil 1738003WL009852 sunil 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 sunil CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/337-C
(DHARAWASI) 		1738003000NRG24110520230195961 11/05/2023 Kesav 1738003WL009852 Kesav 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Kesav CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003000NRG24110520230195963 11/05/2023 Gaourishankar 1738003WL009852 Gaourishankar 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 Gaourishankar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003000NRG24110520230195964 11/05/2023 MUNESHWARI 1738003WL009852 MUNESHWARI 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 MUNESHWARI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/35
(DHARAWASI) 		1738003000NRG24110520230195966 11/05/2023 sunita 1738003WL009852 sunita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 sunita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/351-A
(DHARAWASI) 		1738003000NRG24110520230195967 11/05/2023 youvraj 1738003WL009852 youvraj 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 youvraj CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/351-B
(DHARAWASI) 		1738003000NRG24110520230195968 11/05/2023 hemraj 1738003WL009852 hemraj 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 hemraj CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/359
(DHARAWASI) 		1738003000NRG24110520230195969 11/05/2023 MAMTA 1738003WL009852 MAMTA 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 MAMTA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/360
(DHARAWASI) 		1738003000NRG24110520230195970 11/05/2023 susela 1738003WL009852 susela 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 susela CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/360-A
(DHARAWASI) 		1738003000NRG24110520230195971 11/05/2023 laxmi 1738003WL009852 laxmi 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 laxmi CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/363
(DHARAWASI) 		1738003000NRG24110520230195972 11/05/2023 Ajay 1738003WL009852 Ajay 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Ajay CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/364
(DHARAWASI) 		1738003000NRG24110520230195973 11/05/2023 OMKAR 1738003WL009852 OMKAR 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 OMKAR CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/366
(DHARAWASI) 		1738003000NRG24110520230195974 11/05/2023 Suresh 1738003WL009852 Suresh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Suresh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/368
(DHARAWASI) 		1738003000NRG24110520230195975 11/05/2023 Karsnakumar 1738003WL009852 Karsnakumar 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Karsnakumar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/369
(DHARAWASI) 		1738003000NRG24110520230195976 11/05/2023 laxmikant 1738003WL009852 laxmikant 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 laxmikant CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/369-B
(DHARAWASI) 		1738003000NRG24110520230195977 11/05/2023 Hemraj 1738003WL009852 Hemraj 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Hemraj CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/37
(DHARAWASI) 		1738003000NRG24110520230195979 11/05/2023 meena 1738003WL009852 meena 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 meena CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/37
(DHARAWASI) 		1738003000NRG24110520230195978 11/05/2023 Sundarlal 1738003WL009852 Sundarlal 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 Sundarlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/374
(DHARAWASI) 		1738003000NRG24110520230195980 11/05/2023 anita 1738003WL009852 anita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 anita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/374
(DHARAWASI) 		1738003000NRG24110520230195981 11/05/2023 surendra 1738003WL009852 surendra 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 surendra CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/377
(DHARAWASI) 		1738003000NRG24110520230195982 11/05/2023 jayvanti 1738003WL009852 jayvanti 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 jayvanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/379
(DHARAWASI) 		1738003000NRG24110520230195984 11/05/2023 suganta 1738003WL009852 suganta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 suganta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/38
(DHARAWASI) 		1738003000NRG24110520230195985 11/05/2023 udaji 1738003WL009852 udaji 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 udaji CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/457
(DHARAWASI) 		1738003000NRG24110520230195986 11/05/2023 Rameshwari 1738003WL009852 Rameshwari 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Rameshwari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/461
(DHARAWASI) 		1738003000NRG24110520230195987 11/05/2023 sakun 1738003WL009852 sakun 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 sakun CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/461
(DHARAWASI) 		1738003000NRG24110520230195988 11/05/2023 Vikash 1738003WL009852 Vikash 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 Vikash CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/479
(DHARAWASI) 		1738003000NRG24110520230195991 11/05/2023 chitrakala 1738003WL009852 chitrakala 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 chitrakala CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/48
(DHARAWASI) 		1738003000NRG24110520230195992 11/05/2023 gangotri 1738003WL009852 gangotri 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 gangotri CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/48
(DHARAWASI) 		1738003000NRG24110520230195993 11/05/2023 Poornlal 1738003WL009852 Poornlal 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 Poornlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-005-002/489
(DHARAWASI) 		1738003000NRG24110520230195995 11/05/2023 Parmila 1738003WL009852 Parmila 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 Parmila CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/489
(DHARAWASI) 		1738003000NRG24110520230195994 11/05/2023 Vishvesharei 1738003WL009852 Vishvesharei 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 Vishvesharei CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/49
(DHARAWASI) 		1738003000NRG24110520230195996 11/05/2023 KALABAI 1738003WL009852 KALABAI 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 KALABAI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-002/50-A
(DHARAWASI) 		1738003000NRG24110520230196000 11/05/2023 jayvantha 1738003WL009852 jayvantha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 jayvantha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-002/501
(DHARAWASI) 		1738003000NRG24110520230196002 11/05/2023 Lankesh 1738003WL009852 Lankesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Lankesh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-002/504
(DHARAWASI) 		1738003000NRG24110520230196003 11/05/2023 Ravindra 1738003WL009852 Ravindra 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Ravindra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/505
(DHARAWASI) 		1738003000NRG24110520230196004 11/05/2023 Akash 1738003WL009852 Akash 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Akash CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-002/505
(DHARAWASI) 		1738003000NRG24110520230196005 11/05/2023 Ritu 1738003WL009852 Ritu 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Ritu CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-002/514
(DHARAWASI) 		1738003000NRG24110520230196007 11/05/2023 Laxmi 1738003WL009852 Laxmi 00089 CBIN0282672 663 663 Processed 16/05/2023 714532405 Laxmi STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-005-002/55
(DHARAWASI) 		1738003000NRG24110520230196009 11/05/2023 leela 1738003WL009852 leela 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 leela CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-002/56
(DHARAWASI) 		1738003000NRG24110520230196010 11/05/2023 ganesh 1738003WL009852 ganesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 ganesh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-002/56-A
(DHARAWASI) 		1738003000NRG24110520230196011 11/05/2023 lalita 1738003WL009852 lalita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 lalita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003000NRG24110520230196012 11/05/2023 LALITA 1738003WL009852 LALITA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 LALITA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003000NRG24110520230196014 11/05/2023 RAMESHWARI 1738003WL009852 RAMESHWARI 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 RAMESHWARI CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/62-B
(DHARAWASI) 		1738003000NRG24110520230196017 11/05/2023 laxmiprasad 1738003WL009852 laxmiprasad 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 laxmiprasad CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003000NRG24110520230196018 11/05/2023 lalita 1738003WL009852 lalita 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 lalita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003000NRG24110520230196019 11/05/2023 Vldesh 1738003WL009852 Vldesh 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 Vldesh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/66
(DHARAWASI) 		1738003000NRG24110520230196020 11/05/2023 tilka 1738003WL009852 tilka 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 tilka CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/66-A
(DHARAWASI) 		1738003000NRG24110520230196021 11/05/2023 biran 1738003WL009852 biran 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 biran CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/68
(DHARAWASI) 		1738003000NRG24110520230196022 11/05/2023 bhagratha 1738003WL009852 bhagratha 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 bhagratha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/72
(DHARAWASI) 		1738003000NRG24110520230196024 11/05/2023 Vadna 1738003WL009852 Vadna 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 Vadna CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/74
(DHARAWASI) 		1738003000NRG24110520230196025 11/05/2023 leela 1738003WL009852 leela 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 leela CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-002/75
(DHARAWASI) 		1738003000NRG24110520230196026 11/05/2023 Leela 1738003WL009852 Leela 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 Leela STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-005-002/76
(DHARAWASI) 		1738003000NRG24110520230196027 11/05/2023 SARASWATI 1738003WL009852 SARASWATI 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 SARASWATI CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/80
(DHARAWASI) 		1738003000NRG24110520230196030 11/05/2023 bhumeshwari 1738003WL009852 bhumeshwari 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 bhumeshwari CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-002/83
(DHARAWASI) 		1738003000NRG24110520230196033 11/05/2023 TARUN 1738003WL009852 TARUN 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 TARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-005-002/84
(DHARAWASI) 		1738003000NRG24110520230196034 11/05/2023 Manisha 1738003WL009852 Manisha 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 Manisha CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-002/85
(DHARAWASI) 		1738003000NRG24110520230196035 11/05/2023 munesh 1738003WL009852 munesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 munesh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/85-A
(DHARAWASI) 		1738003000NRG24110520230196036 11/05/2023 CHANDRAKALA 1738003WL009852 CHANDRAKALA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/87-B
(DHARAWASI) 		1738003000NRG24110520230196038 11/05/2023 Jaichand 1738003WL009852 Jaichand 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 Jaichand CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003000NRG24110520230196039 11/05/2023 surendra 1738003WL009852 surendra 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 surendra CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/90-B
(DHARAWASI) 		1738003000NRG24110520230196042 11/05/2023 anusuaia 1738003WL009852 anusuaia 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 anusuaia CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-002/90-B
(DHARAWASI) 		1738003000NRG24110520230196041 11/05/2023 ramlal 1738003WL009852 ramlal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532405 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-005-002/93
(DHARAWASI) 		1738003000NRG24110520230196043 11/05/2023 umeshwari 1738003WL009852 umeshwari 00089 CBIN0282672 221 221 Processed 16/05/2023 714532405 umeshwari CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-005-002/97-A
(DHARAWASI) 		1738003000NRG24110520230196045 11/05/2023 bhagvanti 1738003WL009852 bhagvanti 00089 CBIN0282672 442 442 Processed 16/05/2023 714532405 bhagvanti CENTRAL BANK OF INDIA(607115)
SubTotal 69836 69836
98 LALBARRA MP-38-003-005-002/330-C
(DHARAWASI) 		1738003000NRG24110520230195955 11/05/2023 Sangita 1738003WL009852 Sangita 00415 SBIN0002828 1326 1326 Processed 16/05/2023 714532405 Sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 LALBARRA MP-38-003-005-002/349
(DHARAWASI) 		1738003000NRG24110520230195965 11/05/2023 Lalita 1738003WL009852 Lalita 00415 SBIN0010825 1326 1326 Processed 16/05/2023 714532405 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
100 LALBARRA MP-38-003-005-002/76-B
(DHARAWASI) 		1738003000NRG24110520230196028 11/05/2023 pooja 1738003WL009852 pooja 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532405 pooja STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-005-002/81-A
(DHARAWASI) 		1738003000NRG24110520230196032 11/05/2023 gangeeta 1738003WL009852 gangeeta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532405 gangeeta STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-005-002/81-A
(DHARAWASI) 		1738003000NRG24110520230196031 11/05/2023 leeladhar 1738003WL009852 leeladhar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532405 leeladhar STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-005-002/97-C
(DHARAWASI) 		1738003000NRG24110520230196046 11/05/2023 seeta 1738003WL009852 seeta 00415 SBIN0012150 442 442 Processed 16/05/2023 714532405 seeta STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-008-001/130
(PATHARSHAHI) 		1738003008NRG24110520230191171 11/05/2023 ravishankar tembhare 1738003008WL009667 ravishankar tembhare 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532405 ravishankartembhare STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-008-001/95
(PATHARSHAHI) 		1738003008NRG24110520230191172 11/05/2023 bipat 1738003008WL009667 bipat 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532405 bipat STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110523APB_FTO_37882 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_110523APB_FTO_37882 Central Bank Of India CBIN0281101 KEOLARI 1326
3 LALBARRA MP1738003_110523APB_FTO_37882 Central Bank Of India CBIN0281982 JAM 5525
4 LALBARRA MP1738003_110523APB_FTO_37882 Central Bank Of India CBIN0281986 GARHA (KANKI) 19006
5 LALBARRA MP1738003_110523APB_FTO_37882 Central Bank Of India CBIN0282672 KANJAI 69836
6 LALBARRA MP1738003_110523APB_FTO_37882 State Bank of India SBIN0002828 BARGHAT 1326
7 LALBARRA MP1738003_110523APB_FTO_37882 State Bank of India SBIN0010825 KEOLARI 1326
8 LALBARRA MP1738003_110523APB_FTO_37882 State Bank of India SBIN0012150 LALBURRA 7072

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