Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_091023APB_FTO_310155
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-38-003-044-001/199
(MIREGAON) 		1738003044NRG24091020230962925 09/10/2023 banvashi 1738003044WL044526 banvashi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306117744 banvashi CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-044-001/199
(MIREGAON) 		1738003044NRG24091020230962926 09/10/2023 banwashi 1738003044WL044526 banwashi 00089 CBIN0281100 1326 1326 Processed 10/11/2023 306117744 banwashi INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-047-001/113
(DONGARIYA) 		1738003077NRG24091020230962381 09/10/2023 Raiyat 1738003077WL044438 Raiyat 00089 CBIN0281100 442 442 Processed 10/11/2023 306117744 Raiyat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 LALBARRA MP-38-003-012-001/90-B
(NEWARGAONLA) 		1738003012NRG24091020230963319 09/10/2023 UMESHWARI 1738003012WL044588 UMESHWARI 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 UMESHWARI CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-012-001/93
(NEWARGAONLA) 		1738003012NRG24091020230963320 09/10/2023 KOMALCHAND 1738003012WL044588 KOMALCHAND 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 KOMALCHAND CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-012-002/1
(NEWARGAONLA) 		1738003012NRG24091020230963321 09/10/2023 Manjulata 1738003012WL044588 Manjulata 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 Manjulata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-002/100-A
(NEWARGAONLA) 		1738003012NRG24091020230963323 09/10/2023 LAKHANLAL 1738003012WL044588 LAKHANLAL 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 LAKHANLAL CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003012NRG24091020230963324 09/10/2023 indrakala 1738003012WL044588 indrakala 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 indrakala CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-012-002/107
(NEWARGAONLA) 		1738003012NRG24091020230963325 09/10/2023 DHANNULAL 1738003012WL044588 DHANNULAL 00089 CBIN0281982 663 663 Processed 09/11/2023 306117744 DHANNULAL CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-012-002/108
(NEWARGAONLA) 		1738003012NRG24091020230963326 09/10/2023 kala 1738003012WL044588 kala 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 kala CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24091020230963327 09/10/2023 TILAK 1738003012WL044588 TILAK 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 TILAK CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-012-002/112-A
(NEWARGAONLA) 		1738003012NRG24091020230963329 09/10/2023 RUKMANI 1738003012WL044588 RUKMANI 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 RUKMANI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-012-002/113
(NEWARGAONLA) 		1738003012NRG24091020230963330 09/10/2023 Ramkali 1738003012WL044588 Ramkali 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 Ramkali CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-012-002/120
(NEWARGAONLA) 		1738003012NRG24091020230963333 09/10/2023 ashok 1738003012WL044588 ashok 00089 CBIN0281982 884 884 Processed 10/11/2023 306117744 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-012-002/125
(NEWARGAONLA) 		1738003012NRG24091020230963334 09/10/2023 santosh 1738003012WL044588 santosh 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 santosh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-012-002/128
(NEWARGAONLA) 		1738003012NRG24091020230963336 09/10/2023 ratikala 1738003012WL044588 ratikala 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 ratikala CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-012-002/132
(NEWARGAONLA) 		1738003012NRG24091020230963339 09/10/2023 Balchand 1738003012WL044588 Balchand 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 Balchand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-012-002/134-B
(NEWARGAONLA) 		1738003012NRG24091020230963342 09/10/2023 shital 1738003012WL044588 shital 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 shital CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-012-002/134-C
(NEWARGAONLA) 		1738003012NRG24091020230963343 09/10/2023 ganga 1738003012WL044588 ganga 00089 CBIN0281982 884 884 Processed 10/11/2023 306117744 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-012-002/135
(NEWARGAONLA) 		1738003012NRG24091020230963344 09/10/2023 gita 1738003012WL044588 gita 00089 CBIN0281982 663 663 Processed 09/11/2023 306117744 gita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-012-002/135-A
(NEWARGAONLA) 		1738003012NRG24091020230963345 09/10/2023 Tekchand 1738003012WL044588 Tekchand 00089 CBIN0281982 663 663 Processed 09/11/2023 306117744 Tekchand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-012-002/149
(NEWARGAONLA) 		1738003012NRG24091020230963348 09/10/2023 savitri 1738003012WL044588 savitri 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 savitri CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003012NRG24091020230963349 09/10/2023 DINESHWARI 1738003012WL044588 DINESHWARI 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 DINESHWARI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-012-002/156
(NEWARGAONLA) 		1738003012NRG24091020230963350 09/10/2023 gaurishanker 1738003012WL044588 gaurishanker 00089 CBIN0281982 884 884 Processed 10/11/2023 306117744 gaurishanker STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-012-002/160
(NEWARGAONLA) 		1738003012NRG24091020230963351 09/10/2023 BELAVATI 1738003012WL044588 BELAVATI 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 BELAVATI CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-002/161
(NEWARGAONLA) 		1738003012NRG24091020230963352 09/10/2023 Durgabai 1738003012WL044588 Durgabai 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 Durgabai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-002/173
(NEWARGAONLA) 		1738003012NRG24091020230963353 09/10/2023 nandkisor 1738003012WL044588 nandkisor 00089 CBIN0281982 884 884 Processed 10/11/2023 306117744 nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-012-002/174
(NEWARGAONLA) 		1738003012NRG24091020230963354 09/10/2023 SURMILA 1738003012WL044588 SURMILA 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 SURMILA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003012NRG24091020230963355 09/10/2023 GOMA 1738003012WL044588 GOMA 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 GOMA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-002/181-A
(NEWARGAONLA) 		1738003012NRG24091020230963357 09/10/2023 SUNITA 1738003012WL044588 SUNITA 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 SUNITA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-012-002/182-A
(NEWARGAONLA) 		1738003012NRG24091020230963358 09/10/2023 jiran 1738003012WL044588 jiran 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 jiran CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-002/184
(NEWARGAONLA) 		1738003012NRG24091020230963359 09/10/2023 DHARMENDRA 1738003012WL044588 DHARMENDRA 00089 CBIN0281982 663 663 Processed 09/11/2023 306117744 DHARMENDRA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-002/20
(NEWARGAONLA) 		1738003012NRG24091020230963361 09/10/2023 rajkumari 1738003012WL044588 rajkumari 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 rajkumari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-002/203
(NEWARGAONLA) 		1738003012NRG24091020230963362 09/10/2023 GYANILAL 1738003012WL044588 GYANILAL 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 GYANILAL CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-002/207
(NEWARGAONLA) 		1738003012NRG24091020230963364 09/10/2023 Ishulal 1738003012WL044588 Ishulal 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 Ishulal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-002/208
(NEWARGAONLA) 		1738003012NRG24091020230963365 09/10/2023 janta 1738003012WL044588 janta 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 janta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-002/208
(NEWARGAONLA) 		1738003012NRG24091020230963366 09/10/2023 KIRAN 1738003012WL044588 KIRAN 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 KIRAN CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-002/209
(NEWARGAONLA) 		1738003012NRG24091020230963367 09/10/2023 deepchand 1738003012WL044588 deepchand 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 deepchand CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-002/217
(NEWARGAONLA) 		1738003012NRG24091020230963371 09/10/2023 dayawanti 1738003012WL044588 dayawanti 00089 CBIN0281982 442 442 Processed 09/11/2023 306117744 dayawanti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-002/225-A
(NEWARGAONLA) 		1738003012NRG24091020230963373 09/10/2023 kiran 1738003012WL044588 kiran 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 kiran CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-002/24-D
(NEWARGAONLA) 		1738003012NRG24091020230963375 09/10/2023 bhaiyalal 1738003012WL044588 bhaiyalal 00089 CBIN0281982 884 884 Processed 10/11/2023 306117744 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-012-002/26-A
(NEWARGAONLA) 		1738003012NRG24091020230963376 09/10/2023 RAJENDRA 1738003012WL044588 RAJENDRA 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 RAJENDRA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-012-002/29
(NEWARGAONLA) 		1738003012NRG24091020230963377 09/10/2023 Laxmi 1738003012WL044588 Laxmi 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 Laxmi CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-002/3
(NEWARGAONLA) 		1738003012NRG24091020230963378 09/10/2023 indrakala 1738003012WL044588 indrakala 00089 CBIN0281982 884 884 Processed 10/11/2023 306117744 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-012-002/30-A
(NEWARGAONLA) 		1738003012NRG24091020230963379 09/10/2023 mamta 1738003012WL044588 mamta 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 mamta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-002/34
(NEWARGAONLA) 		1738003012NRG24091020230963380 09/10/2023 sakharam 1738003012WL044588 sakharam 00089 CBIN0281982 884 884 Processed 10/11/2023 306117744 sakharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-012-002/36-A
(NEWARGAONLA) 		1738003012NRG24091020230963384 09/10/2023 MEENA 1738003012WL044588 MEENA 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 MEENA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-002/38
(NEWARGAONLA) 		1738003012NRG24091020230963385 09/10/2023 Jaysingh 1738003012WL044588 Jaysingh 00089 CBIN0281982 884 884 Processed 09/11/2023 306117744 Jaysingh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-002/40-A
(NEWARGAONLA) 		1738003012NRG24091020230963386 09/10/2023 Sangita 1738003012WL044588 Sangita 00089 CBIN0281982 884 884 Processed 10/11/2023 306117744 Sangita STATE BANK OF INDIA(508548)
SubTotal 39338 39338
50 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003077NRG24091020230962380 09/10/2023 Dinesha 1738003077WL044438 Dinesha 00089 CBIN0281986 442 442 Processed 09/11/2023 306117744 Dinesha CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-077-001/117-A
(DONGARIYA) 		1738003077NRG24091020230962384 09/10/2023 Syamkali 1738003077WL044438 Syamkali 00089 CBIN0281986 442 442 Processed 09/11/2023 306117744 Syamkali CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-077-001/118-A
(DONGARIYA) 		1738003077NRG24091020230962386 09/10/2023 radhelal 1738003077WL044438 radhelal 00089 CBIN0281986 442 442 Processed 09/11/2023 306117744 radhelal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-077-001/118-A
(DONGARIYA) 		1738003077NRG24091020230962385 09/10/2023 radhelal 1738003077WL044438 radhelal 00089 CBIN0281986 442 442 Processed 09/11/2023 306117744 radhelal CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
54 LALBARRA MP-38-003-011-001/194-A
(BANDRI) 		1738003011NRG24091020230962136 09/10/2023 Tukaram 1738003011WL044398 Tukaram 00089 CBIN0282672 3094 3094 Processed 09/11/2023 306117744 Tukaram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-011-001/306
(BANDRI) 		1738003011NRG24091020230962143 09/10/2023 Durga 1738003011WL044399 Durga 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 Durga CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-011-001/306
(BANDRI) 		1738003011NRG24091020230962142 09/10/2023 Ramesh 1738003011WL044399 Ramesh 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 Ramesh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-011-001/31
(BANDRI) 		1738003011NRG24091020230962138 09/10/2023 chuneswari 1738003011WL044398 chuneswari 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 chuneswari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-011-002/132
(BANDRI) 		1738003011NRG24091020230962139 09/10/2023 Amrlal 1738003011WL044398 Amrlal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 306117744 Amrlal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-011-002/155-A
(BANDRI) 		1738003011NRG24091020230962140 09/10/2023 durga prashad 1738003011WL044398 durga prashad 00089 CBIN0282672 2210 2210 Processed 09/11/2023 306117744 durgaprashad CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-002/155-A
(BANDRI) 		1738003011NRG24091020230962141 09/10/2023 tarawanti bai 1738003011WL044398 tarawanti bai 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 tarawantibai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-002/61
(BANDRI) 		1738003011NRG24091020230962145 09/10/2023 durganbai 1738003011WL044399 durganbai 00089 CBIN0282672 3315 3315 Processed 10/11/2023 306117744 durganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-011-002/61
(BANDRI) 		1738003011NRG24091020230962144 09/10/2023 nandram 1738003011WL044399 nandram 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 nandram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-002/96
(BANDRI) 		1738003011NRG24091020230962146 09/10/2023 dewanlal 1738003011WL044399 dewanlal 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 dewanlal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-002/96
(BANDRI) 		1738003011NRG24091020230962147 09/10/2023 imlabai 1738003011WL044399 imlabai 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 imlabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-012-002/10
(NEWARGAONLA) 		1738003012NRG24091020230963322 09/10/2023 Prahlad 1738003012WL044588 Prahlad 00089 CBIN0282672 884 884 Processed 09/11/2023 306117744 Prahlad CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24091020230963328 09/10/2023 dipti 1738003012WL044588 dipti 00089 CBIN0282672 884 884 Processed 09/11/2023 306117744 dipti CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-012-002/141
(NEWARGAONLA) 		1738003012NRG24091020230963347 09/10/2023 rajwanti 1738003012WL044588 rajwanti 00089 CBIN0282672 884 884 Processed 09/11/2023 306117744 rajwanti CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-012-002/21-A
(NEWARGAONLA) 		1738003012NRG24091020230963368 09/10/2023 sandhya 1738003012WL044588 sandhya 00089 CBIN0282672 884 884 Processed 09/11/2023 306117744 sandhya CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-065-001/133-C
(BHANDAMURRI) 		1738003065NRG24091020230963111 09/10/2023 sunil 1738003065WL044547 sunil 00089 CBIN0282672 221 221 Processed 09/11/2023 306117744 sunil CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-065-001/133-C
(BHANDAMURRI) 		1738003065NRG24091020230963110 09/10/2023 sunil 1738003065WL044547 sunil 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 sunil CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-065-001/153
(BHANDAMURRI) 		1738003065NRG24091020230963107 09/10/2023 Ramdayal 1738003065WL044546 Ramdayal 00089 CBIN0282672 3315 3315 Processed 10/11/2023 306117744 Ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-065-001/214-A
(BHANDAMURRI) 		1738003065NRG24091020230963114 09/10/2023 Chaturbhuj 1738003065WL044550 Chaturbhuj 00089 CBIN0282672 3315 3315 Processed 10/11/2023 306117744 Chaturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-065-001/214-A
(BHANDAMURRI) 		1738003065NRG24091020230963115 09/10/2023 Pramila 1738003065WL044550 Pramila 00089 CBIN0282672 221 221 Processed 09/11/2023 306117744 Pramila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/308
(BHANDAMURRI) 		1738003065NRG24091020230963121 09/10/2023 shashikala 1738003065WL044554 shashikala 00089 CBIN0282672 221 221 Processed 09/11/2023 306117744 shashikala CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-065-001/314-B
(BHANDAMURRI) 		1738003065NRG24091020230963118 09/10/2023 Parmila 1738003065WL044552 Parmila 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 Parmila CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/314-B
(BHANDAMURRI) 		1738003065NRG24091020230963117 09/10/2023 parmila 1738003065WL044552 parmila 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 parmila CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/56
(BHANDAMURRI) 		1738003065NRG24091020230962934 09/10/2023 Rambati 1738003065WL044527 Rambati 00089 CBIN0282672 2210 2210 Processed 09/11/2023 306117744 Rambati CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/56
(BHANDAMURRI) 		1738003065NRG24091020230962933 09/10/2023 Rambati 1738003065WL044527 Rambati 00089 CBIN0282672 2210 2210 Processed 09/11/2023 306117744 Rambati CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/78
(BHANDAMURRI) 		1738003065NRG24091020230963112 09/10/2023 dewaji 1738003065WL044548 dewaji 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 dewaji CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-065-001/92-C
(BHANDAMURRI) 		1738003065NRG24091020230963119 09/10/2023 Chhabilal 1738003065WL044553 Chhabilal 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306117744 Chhabilal CENTRAL BANK OF INDIA(607115)
SubTotal 64974 64974
81 LALBARRA MP-38-003-012-002/116
(NEWARGAONLA) 		1738003012NRG24091020230963331 09/10/2023 kusman 1738003012WL044588 kusman 00415 SBIN0012150 884 884 Processed 09/11/2023 306117744 kusman CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-012-002/117-A
(NEWARGAONLA) 		1738003012NRG24091020230963332 09/10/2023 chaman 1738003012WL044588 chaman 00415 SBIN0012150 884 884 Processed 09/11/2023 306117744 chaman CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24091020230963335 09/10/2023 pramode 1738003012WL044588 pramode 00415 SBIN0012150 884 884 Processed 10/11/2023 306117744 pramode STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-012-002/129
(NEWARGAONLA) 		1738003012NRG24091020230963337 09/10/2023 Rajwanti 1738003012WL044588 Rajwanti 00415 SBIN0012150 884 884 Processed 10/11/2023 306117744 Rajwanti STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-012-002/131
(NEWARGAONLA) 		1738003012NRG24091020230963338 09/10/2023 ganesh 1738003012WL044588 ganesh 00415 SBIN0012150 442 442 Processed 10/11/2023 306117744 ganesh STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-012-002/132-A
(NEWARGAONLA) 		1738003012NRG24091020230963340 09/10/2023 Minashi 1738003012WL044588 Minashi 00415 SBIN0012150 884 884 Processed 10/11/2023 306117744 Minashi STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-012-002/134
(NEWARGAONLA) 		1738003012NRG24091020230963341 09/10/2023 LALITA 1738003012WL044588 LALITA 00415 SBIN0012150 884 884 Processed 10/11/2023 306117744 LALITA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-012-002/135-B
(NEWARGAONLA) 		1738003012NRG24091020230963346 09/10/2023 rajeshwari 1738003012WL044588 rajeshwari 00415 SBIN0012150 663 663 Processed 10/11/2023 306117744 rajeshwari STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-012-002/181
(NEWARGAONLA) 		1738003012NRG24091020230963356 09/10/2023 janki 1738003012WL044588 janki 00415 SBIN0012150 884 884 Processed 10/11/2023 306117744 janki STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-012-002/186-A
(NEWARGAONLA) 		1738003012NRG24091020230963360 09/10/2023 Reena 1738003012WL044588 Reena 00415 SBIN0012150 221 221 Processed 10/11/2023 306117744 Reena STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-012-002/206
(NEWARGAONLA) 		1738003012NRG24091020230963363 09/10/2023 revti 1738003012WL044588 revti 00415 SBIN0012150 884 884 Processed 10/11/2023 306117744 revti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-012-002/210
(NEWARGAONLA) 		1738003012NRG24091020230963369 09/10/2023 Anita 1738003012WL044588 Anita 00415 SBIN0012150 884 884 Processed 09/11/2023 306117744 Anita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-012-002/212
(NEWARGAONLA) 		1738003012NRG24091020230963370 09/10/2023 Bhimla 1738003012WL044588 Bhimla 00415 SBIN0012150 221 221 Processed 10/11/2023 306117744 Bhimla STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-012-002/218
(NEWARGAONLA) 		1738003012NRG24091020230963372 09/10/2023 Rajni 1738003012WL044588 Rajni 00415 SBIN0012150 884 884 Processed 10/11/2023 306117744 Rajni STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-012-002/23
(NEWARGAONLA) 		1738003012NRG24091020230963374 09/10/2023 Fulwan 1738003012WL044588 Fulwan 00415 SBIN0012150 884 884 Processed 09/11/2023 306117744 Fulwan CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-012-002/35
(NEWARGAONLA) 		1738003012NRG24091020230963381 09/10/2023 sangita 1738003012WL044588 sangita 00415 SBIN0012150 884 884 Processed 10/11/2023 306117744 sangita STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24091020230963382 09/10/2023 Santosh 1738003012WL044588 Santosh 00415 SBIN0012150 884 884 Processed 09/11/2023 306117744 Santosh CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24091020230963383 09/10/2023 savitri 1738003012WL044588 savitri 00415 SBIN0012150 884 884 Processed 10/11/2023 306117744 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-044-001/220
(MIREGAON) 		1738003044NRG24091020230962930 09/10/2023 jaglal 1738003044WL044526 jaglal 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306117744 jaglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-044-001/220
(MIREGAON) 		1738003044NRG24091020230962929 09/10/2023 jaglal 1738003044WL044526 jaglal 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306117744 jaglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 16575 16575
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091023APB_FTO_310155 Central Bank Of India CBIN0281100 LALBURRA 3094
2 LALBARRA MP1738003_091023APB_FTO_310155 Central Bank Of India CBIN0281982 JAM 39338
3 LALBARRA MP1738003_091023APB_FTO_310155 Central Bank Of India CBIN0281986 GARHA (KANKI) 1768
4 LALBARRA MP1738003_091023APB_FTO_310155 Central Bank Of India CBIN0282672 KANJAI 64974
5 LALBARRA MP1738003_091023APB_FTO_310155 State Bank of India SBIN0012150 LALBURRA 16575

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