Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120623APB_FTO_85924
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-38-003-001-001/151
(AWALIYAKANHAR) 		1738003000NRG24120620230538739 12/06/2023 lakshmichand 1738003WL021127 lakshmichand 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 lakshmichand CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-001/161
(AWALIYAKANHAR) 		1738003000NRG24120620230538740 12/06/2023 taman bai 1738003WL021127 taman bai 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 tamanbai CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-001/226-B
(AWALIYAKANHAR) 		1738003000NRG24120620230538741 12/06/2023 LAXMICHAND 1738003WL021127 LAXMICHAND 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 LAXMICHAND CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-001/226-B
(AWALIYAKANHAR) 		1738003000NRG24120620230538742 12/06/2023 Yogita 1738003WL021127 Yogita 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Yogita INDIAN OVERSEAS BANK(508541)
5 LALBARRA MP-38-003-001-001/228
(AWALIYAKANHAR) 		1738003000NRG24120620230538743 12/06/2023 dinesh 1738003WL021127 dinesh 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 dinesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-001/233
(AWALIYAKANHAR) 		1738003000NRG24120620230538744 12/06/2023 Hiralal 1738003WL021127 Hiralal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Hiralal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-001/236
(AWALIYAKANHAR) 		1738003000NRG24120620230538746 12/06/2023 Kanhaiya 1738003WL021127 Kanhaiya 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Kanhaiya STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-001-001/243
(AWALIYAKANHAR) 		1738003000NRG24120620230538748 12/06/2023 Durgaprasad 1738003WL021127 Durgaprasad 00089 CBIN0281100 663 663 Processed 15/06/2023 364392809 Durgaprasad CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-001/252
(AWALIYAKANHAR) 		1738003000NRG24120620230538751 12/06/2023 Sumatra 1738003WL021127 Sumatra 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Sumatra CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-001/253-B
(AWALIYAKANHAR) 		1738003000NRG24120620230538752 12/06/2023 Ramesh 1738003WL021127 Ramesh 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Ramesh CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-001/255
(AWALIYAKANHAR) 		1738003000NRG24120620230538753 12/06/2023 Kailasha 1738003WL021127 Kailasha 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Kailasha CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-001/259
(AWALIYAKANHAR) 		1738003000NRG24120620230538754 12/06/2023 pramila 1738003WL021127 pramila 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 pramila CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-001/260-B
(AWALIYAKANHAR) 		1738003000NRG24120620230538756 12/06/2023 POKHANLAL 1738003WL021127 POKHANLAL 00089 CBIN0281100 884 884 Processed 15/06/2023 364392809 POKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-001-001/261
(AWALIYAKANHAR) 		1738003000NRG24120620230538757 12/06/2023 dhanni lal 1738003WL021127 dhanni lal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 dhannilal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-001-001/262
(AWALIYAKANHAR) 		1738003000NRG24120620230538759 12/06/2023 Chainbati 1738003WL021127 Chainbati 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Chainbati CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-001/262
(AWALIYAKANHAR) 		1738003000NRG24120620230538758 12/06/2023 Mantlal 1738003WL021127 Mantlal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Mantlal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-001-001/263-B
(AWALIYAKANHAR) 		1738003000NRG24120620230538760 12/06/2023 Komalprasad 1738003WL021127 Komalprasad 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Komalprasad CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-001-001/270
(AWALIYAKANHAR) 		1738003000NRG24120620230538761 12/06/2023 asheed lal 1738003WL021127 asheed lal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 asheedlal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-001-001/277
(AWALIYAKANHAR) 		1738003000NRG24120620230538762 12/06/2023 Nenichand 1738003WL021127 Nenichand 00089 CBIN0281100 884 884 Processed 15/06/2023 364392809 Nenichand CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-001-001/278-B
(AWALIYAKANHAR) 		1738003000NRG24120620230538763 12/06/2023 Rukhmani 1738003WL021127 Rukhmani 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Rukhmani BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-001-001/281-B
(AWALIYAKANHAR) 		1738003000NRG24120620230538764 12/06/2023 Sawanlal 1738003WL021127 Sawanlal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Sawanlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-001-001/282
(AWALIYAKANHAR) 		1738003000NRG24120620230538765 12/06/2023 nandlal 1738003WL021127 nandlal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 nandlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-001-001/286
(AWALIYAKANHAR) 		1738003000NRG24120620230538769 12/06/2023 Shyambati 1738003WL021127 Shyambati 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Shyambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-001-001/287
(AWALIYAKANHAR) 		1738003000NRG24120620230538770 12/06/2023 shushma 1738003WL021127 shushma 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 shushma CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-001-001/289
(AWALIYAKANHAR) 		1738003000NRG24120620230538772 12/06/2023 Meera 1738003WL021127 Meera 00089 CBIN0281100 663 663 Processed 15/06/2023 364392809 Meera CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-001-001/289
(AWALIYAKANHAR) 		1738003000NRG24120620230538771 12/06/2023 shankar 1738003WL021127 shankar 00089 CBIN0281100 442 442 Processed 15/06/2023 364392809 shankar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-001-001/305-A
(AWALIYAKANHAR) 		1738003000NRG24120620230538774 12/06/2023 Rajesh 1738003WL021127 Rajesh 00089 CBIN0281100 884 884 Processed 15/06/2023 364392809 Rajesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-001-001/314-A
(AWALIYAKANHAR) 		1738003000NRG24120620230538775 12/06/2023 Govindram 1738003WL021127 Govindram 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Govindram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-001-001/385
(AWALIYAKANHAR) 		1738003000NRG24120620230538776 12/06/2023 Dhaniram 1738003WL021127 Dhaniram 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-001-002/301
(AWALIYAKANHAR) 		1738003000NRG24120620230538778 12/06/2023 Kamlabai 1738003WL021127 Kamlabai 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392809 Kamlabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-001-002/333
(AWALIYAKANHAR) 		1738003000NRG24120620230538779 12/06/2023 Sakun bai 1738003WL021127 Sakun bai 00089 CBIN0281100 663 663 Processed 15/06/2023 364392809 Sakunbai CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
32 LALBARRA MP-38-003-037-002/111
(BAGDEHI) 		1738003037NRG24120620230530516 12/06/2023 kali bai 1738003037WL020875 kali bai 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 kalibai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003037NRG24120620230530517 12/06/2023 jayparsad 1738003037WL020875 jayparsad 00089 CBIN0281982 884 884 Processed 15/06/2023 364392809 jayparsad CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003037NRG24120620230530518 12/06/2023 rampayari 1738003037WL020875 rampayari 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 rampayari CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-037-002/19
(BAGDEHI) 		1738003037NRG24120620230530519 12/06/2023 tilka 1738003037WL020875 tilka 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 tilka CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-002/27-A
(BAGDEHI) 		1738003037NRG24120620230530520 12/06/2023 punaji 1738003037WL020875 punaji 00089 CBIN0281982 1105 1105 Processed 15/06/2023 364392809 punaji CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-037-002/27-A
(BAGDEHI) 		1738003037NRG24120620230530521 12/06/2023 sarita 1738003037WL020875 sarita 00089 CBIN0281982 1105 1105 Processed 15/06/2023 364392809 sarita STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-037-002/4
(BAGDEHI) 		1738003037NRG24120620230530525 12/06/2023 satelal 1738003037WL020875 satelal 00089 CBIN0281982 663 663 Processed 15/06/2023 364392809 satelal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-037-002/4
(BAGDEHI) 		1738003037NRG24120620230530524 12/06/2023 susila 1738003037WL020875 susila 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 susila CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-037-002/57
(BAGDEHI) 		1738003037NRG24120620230530526 12/06/2023 sagan bai 1738003037WL020875 sagan bai 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 saganbai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-037-002/61
(BAGDEHI) 		1738003037NRG24120620230530527 12/06/2023 anita 1738003037WL020875 anita 00089 CBIN0281982 1105 1105 Processed 15/06/2023 364392809 anita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-037-002/63
(BAGDEHI) 		1738003037NRG24120620230530528 12/06/2023 radhan 1738003037WL020875 radhan 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 radhan CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-037-002/65
(BAGDEHI) 		1738003037NRG24120620230530530 12/06/2023 nita 1738003037WL020875 nita 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 nita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-037-002/69
(BAGDEHI) 		1738003037NRG24120620230530531 12/06/2023 sita 1738003037WL020875 sita 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 sita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-037-002/69-A
(BAGDEHI) 		1738003037NRG24120620230530532 12/06/2023 rajeshwari 1738003037WL020875 rajeshwari 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 rajeshwari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-002/82
(BAGDEHI) 		1738003037NRG24120620230530534 12/06/2023 suhana 1738003037WL020875 suhana 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 suhana CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-037-002/82
(BAGDEHI) 		1738003037NRG24120620230530533 12/06/2023 sukchand 1738003037WL020875 sukchand 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364392809 sukchand CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
48 LALBARRA MP-38-003-056-001/1
(CHANDPURI) 		1738003056NRG24110620230518719 12/06/2023 jagansingh 1738003056WL020551 jagansingh 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364392809 jagansingh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-056-001/1
(CHANDPURI) 		1738003056NRG24110620230518720 12/06/2023 Sarita 1738003056WL020551 Sarita 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364392809 Sarita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-056-001/101
(CHANDPURI) 		1738003056NRG24110620230518721 12/06/2023 Shriram 1738003056WL020551 Shriram 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364392809 Shriram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-056-001/101
(CHANDPURI) 		1738003056NRG24110620230518722 12/06/2023 Tameshwari 1738003056WL020551 Tameshwari 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364392809 Tameshwari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-056-001/102
(CHANDPURI) 		1738003056NRG24110620230518723 12/06/2023 Sonabai 1738003056WL020551 Sonabai 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364392809 Sonabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-056-001/103
(CHANDPURI) 		1738003056NRG24110620230518725 12/06/2023 anita 1738003056WL020551 anita 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364392809 anita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-056-001/103
(CHANDPURI) 		1738003056NRG24110620230518724 12/06/2023 maniram 1738003056WL020551 maniram 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364392809 maniram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-056-001/104
(CHANDPURI) 		1738003056NRG24110620230518726 12/06/2023 Rekha 1738003056WL020551 Rekha 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364392809 Rekha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-056-001/108
(CHANDPURI) 		1738003056NRG24110620230518728 12/06/2023 saguna 1738003056WL020551 saguna 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364392809 saguna CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-056-001/132-A
(CHANDPURI) 		1738003056NRG24110620230518746 12/06/2023 umlal 1738003056WL020551 umlal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 umlal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003056NRG24110620230518753 12/06/2023 sushila 1738003056WL020551 sushila 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 sushila CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-056-001/147-A
(CHANDPURI) 		1738003056NRG24110620230518755 12/06/2023 Sangita 1738003056WL020551 Sangita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 Sangita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-056-001/148
(CHANDPURI) 		1738003056NRG24110620230518757 12/06/2023 asha 1738003056WL020551 asha 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 asha CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/148
(CHANDPURI) 		1738003056NRG24110620230518756 12/06/2023 dhanlal 1738003056WL020551 dhanlal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-056-001/18
(CHANDPURI) 		1738003056NRG24110620230518766 12/06/2023 baidhraj 1738003056WL020551 baidhraj 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 baidhraj CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/18
(CHANDPURI) 		1738003056NRG24110620230518768 12/06/2023 Housilal 1738003056WL020551 Housilal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 Housilal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/18
(CHANDPURI) 		1738003056NRG24110620230518767 12/06/2023 koutika 1738003056WL020551 koutika 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 koutika CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-056-001/191
(CHANDPURI) 		1738003056NRG24110620230518773 12/06/2023 haseenaparven 1738003056WL020551 haseenaparven 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 haseenaparven CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/191
(CHANDPURI) 		1738003056NRG24110620230518772 12/06/2023 rahim 1738003056WL020551 rahim 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 rahim CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/191
(CHANDPURI) 		1738003056NRG24110620230518774 12/06/2023 salman 1738003056WL020551 salman 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 salman CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/197
(CHANDPURI) 		1738003056NRG24110620230518775 12/06/2023 shishula 1738003056WL020551 shishula 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 shishula CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003056NRG24110620230518779 12/06/2023 saivanta 1738003056WL020551 saivanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 saivanta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-056-001/209
(CHANDPURI) 		1738003056NRG24110620230518785 12/06/2023 dinesh 1738003056WL020551 dinesh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 dinesh STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-056-001/209
(CHANDPURI) 		1738003056NRG24110620230518784 12/06/2023 Sitaram 1738003056WL020551 Sitaram 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 Sitaram CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-056-001/222
(CHANDPURI) 		1738003056NRG24110620230518789 12/06/2023 santosh 1738003056WL020551 santosh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 santosh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-056-001/259
(CHANDPURI) 		1738003056NRG24110620230518810 12/06/2023 Bindiya 1738003056WL020551 Bindiya 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 Bindiya CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-056-001/259
(CHANDPURI) 		1738003056NRG24110620230518809 12/06/2023 gyansingh 1738003056WL020551 gyansingh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 gyansingh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-056-001/27
(CHANDPURI) 		1738003056NRG24110620230518815 12/06/2023 bhejan 1738003056WL020551 bhejan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 bhejan CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/27
(CHANDPURI) 		1738003056NRG24110620230518814 12/06/2023 dindayal 1738003056WL020551 dindayal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 dindayal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003056NRG24110620230518818 12/06/2023 lata 1738003056WL020551 lata 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 lata STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003056NRG24110620230518817 12/06/2023 surendra 1738003056WL020551 surendra 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 surendra CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-056-001/278
(CHANDPURI) 		1738003056NRG24110620230518821 12/06/2023 dhurpata 1738003056WL020551 dhurpata 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 dhurpata CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-056-001/279
(CHANDPURI) 		1738003056NRG24110620230518822 12/06/2023 parmeshwar 1738003056WL020551 parmeshwar 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 parmeshwar STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-056-001/314-A
(CHANDPURI) 		1738003056NRG24110620230518830 12/06/2023 ritu 1738003056WL020551 ritu 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 ritu STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-056-001/320
(CHANDPURI) 		1738003056NRG24110620230518832 12/06/2023 sanjay 1738003056WL020551 sanjay 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 sanjay STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-056-001/330
(CHANDPURI) 		1738003056NRG24110620230518839 12/06/2023 prashant 1738003056WL020551 prashant 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-056-001/340
(CHANDPURI) 		1738003056NRG24110620230518842 12/06/2023 rukyabegam 1738003056WL020551 rukyabegam 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 rukyabegam CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-056-001/366
(CHANDPURI) 		1738003056NRG24110620230518847 12/06/2023 Abid 1738003056WL020551 Abid 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 Abid CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-056-001/43
(CHANDPURI) 		1738003056NRG24110620230518850 12/06/2023 Imla 1738003056WL020551 Imla 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 Imla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-056-001/58
(CHANDPURI) 		1738003056NRG24110620230518855 12/06/2023 Ramji 1738003056WL020551 Ramji 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 Ramji STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-056-001/66
(CHANDPURI) 		1738003056NRG24110620230518856 12/06/2023 chetansingh 1738003056WL020551 chetansingh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 chetansingh CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-056-001/78
(CHANDPURI) 		1738003056NRG24110620230518859 12/06/2023 rajesh 1738003056WL020551 rajesh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 rajesh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-056-001/82-A
(CHANDPURI) 		1738003056NRG24110620230518862 12/06/2023 imran 1738003056WL020551 imran 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 imran CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-056-001/82-A
(CHANDPURI) 		1738003056NRG24110620230518861 12/06/2023 rajik 1738003056WL020551 rajik 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 rajik CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-056-001/83
(CHANDPURI) 		1738003056NRG24110620230518717 12/06/2023 Hirvanta 1738003056WL020550 Hirvanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 Hirvanta CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-056-001/88-A
(CHANDPURI) 		1738003056NRG24110620230518868 12/06/2023 rajesh 1738003056WL020551 rajesh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 rajesh CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-056-001/9
(CHANDPURI) 		1738003056NRG24110620230518718 12/06/2023 pinki 1738003056WL020550 pinki 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364392809 pinki STATE BANK OF INDIA(508548)
SubTotal 60333 60333
95 LALBARRA MP-38-003-056-001/78
(CHANDPURI) 		1738003056NRG24110620230518860 12/06/2023 Pramila 1738003056WL020551 Pramila 00152 HDFC0001766 1326 1326 Processed 15/06/2023 364392809 Pramila HDFC BANK LTD(607152)
SubTotal 1326 1326
96 LALBARRA MP-38-003-056-001/288
(CHANDPURI) 		1738003056NRG24110620230518825 12/06/2023 shoyeb ali 1738003056WL020551 shoyeb ali 00415 SBIN0000318 1326 1326 Processed 15/06/2023 364392809 shoyebali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 LALBARRA MP-38-003-001-001/243
(AWALIYAKANHAR) 		1738003000NRG24120620230538749 12/06/2023 surekha 1738003WL021127 surekha 00415 SBIN0012150 663 663 Processed 15/06/2023 364392809 surekha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-001-001/282-A
(AWALIYAKANHAR) 		1738003000NRG24120620230538766 12/06/2023 Rajesh 1738003WL021127 Rajesh 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364392809 Rajesh STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-056-001/132-A
(CHANDPURI) 		1738003056NRG24110620230518748 12/06/2023 nutesh 1738003056WL020551 nutesh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392809 nutesh STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003056NRG24110620230518754 12/06/2023 ajay 1738003056WL020551 ajay 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392809 ajay STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-056-001/279
(CHANDPURI) 		1738003056NRG24110620230518823 12/06/2023 Laxmichand 1738003056WL020551 Laxmichand 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392809 Laxmichand STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-056-001/330
(CHANDPURI) 		1738003056NRG24110620230518837 12/06/2023 yashvant 1738003056WL020551 yashvant 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392809 yashvant PUNJAB NATIONAL BANK(508568)
103 LALBARRA MP-38-003-056-001/365
(CHANDPURI) 		1738003056NRG24110620230518845 12/06/2023 nirmala 1738003056WL020551 nirmala 00415 SBIN0012150 1326 1326 Processed 16/06/2023 364392809 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8398 8398
104 LALBARRA MP-38-003-056-001/199
(CHANDPURI) 		1738003056NRG24110620230518776 12/06/2023 sushil 1738003056WL020551 sushil 00468 UBIN0559440 1326 1326 Processed 15/06/2023 364392809 sushil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120623APB_FTO_85924 Central Bank Of India CBIN0281100 LALBURRA 31603
2 LALBARRA MP1738003_120623APB_FTO_85924 Central Bank Of India CBIN0281982 JAM 19448
3 LALBARRA MP1738003_120623APB_FTO_85924 Central Bank Of India CBIN0281986 GARHA (KANKI) 60333
4 LALBARRA MP1738003_120623APB_FTO_85924 HDFC bank HDFC0001766 BALAGHAT 1326
5 LALBARRA MP1738003_120623APB_FTO_85924 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_120623APB_FTO_85924 State Bank of India SBIN0012150 LALBURRA 8398
7 LALBARRA MP1738003_120623APB_FTO_85924 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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