Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030523APB_FTO_27602
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-38-003-005-002/331-C
(DHARAWASI) 		1738003000NRG24030520230127300 03/05/2023 Sanjay 1738003WL006802 Sanjay 00089 CBIN0281101 1547 1547 Processed 15/05/2023 689771084 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 LALBARRA MP-38-003-005-002/47
(DHARAWASI) 		1738003000NRG24030520230127319 03/05/2023 Geeta 1738003WL006802 Geeta 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689771084 Geeta STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-005-002/522
(DHARAWASI) 		1738003000NRG24030520230127337 03/05/2023 Soniya 1738003WL006802 Soniya 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689771084 Soniya STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003000NRG24030520230127339 03/05/2023 umesh 1738003WL006802 umesh 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689771084 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
5 LALBARRA MP-38-003-005-002/205-A
(DHARAWASI) 		1738003000NRG24030520230127252 03/05/2023 shyambati 1738003WL006802 shyambati 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 shyambati CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-005-002/207
(DHARAWASI) 		1738003000NRG24030520230127253 03/05/2023 paourabai 1738003WL006802 paourabai 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 paourabai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003000NRG24030520230127255 03/05/2023 harilal 1738003WL006802 harilal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 harilal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003000NRG24030520230127254 03/05/2023 seema 1738003WL006802 seema 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 seema CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-005-002/21-A
(DHARAWASI) 		1738003000NRG24030520230127256 03/05/2023 ramsula 1738003WL006802 ramsula 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 ramsula CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-005-002/212-A
(DHARAWASI) 		1738003000NRG24030520230127257 03/05/2023 bhumeshwari 1738003WL006802 bhumeshwari 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 bhumeshwari CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-005-002/213-C
(DHARAWASI) 		1738003000NRG24030520230127258 03/05/2023 lalita 1738003WL006802 lalita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 lalita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-005-002/215
(DHARAWASI) 		1738003000NRG24030520230127259 03/05/2023 Pushpa 1738003WL006802 Pushpa 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Pushpa CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-005-002/219
(DHARAWASI) 		1738003000NRG24030520230127260 03/05/2023 ramlal 1738003WL006802 ramlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 ramlal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003000NRG24030520230127261 03/05/2023 Manju 1738003WL006802 Manju 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Manju CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003000NRG24030520230127262 03/05/2023 Rajpati 1738003WL006802 Rajpati 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Rajpati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-005-002/25
(DHARAWASI) 		1738003000NRG24030520230127263 03/05/2023 GULAB 1738003WL006802 GULAB 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 GULAB CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-005-002/25
(DHARAWASI) 		1738003000NRG24030520230127264 03/05/2023 SUSHILA 1738003WL006802 SUSHILA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 SUSHILA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-005-002/25-A
(DHARAWASI) 		1738003000NRG24030520230127265 03/05/2023 YOGITA 1738003WL006802 YOGITA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 YOGITA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003000NRG24030520230127267 03/05/2023 Anju 1738003WL006802 Anju 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Anju CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003000NRG24030520230127266 03/05/2023 YOGESH 1738003WL006802 YOGESH 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 YOGESH CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-005-002/266-A
(DHARAWASI) 		1738003000NRG24030520230127269 03/05/2023 anil 1738003WL006802 anil 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-005-002/269
(DHARAWASI) 		1738003000NRG24030520230127271 03/05/2023 tilka 1738003WL006802 tilka 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 tilka CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-005-002/269-D
(DHARAWASI) 		1738003000NRG24030520230127272 03/05/2023 Saraswati 1738003WL006802 Saraswati 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Saraswati CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-002/271
(DHARAWASI) 		1738003000NRG24030520230127273 03/05/2023 PRAMILA 1738003WL006802 PRAMILA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 PRAMILA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003000NRG24030520230127275 03/05/2023 Abhishek 1738003WL006802 Abhishek 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Abhishek CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003000NRG24030520230127274 03/05/2023 nikhita 1738003WL006802 nikhita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 nikhita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/275
(DHARAWASI) 		1738003000NRG24030520230127276 03/05/2023 gyanvanti 1738003WL006802 gyanvanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 gyanvanti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/277
(DHARAWASI) 		1738003000NRG24030520230127277 03/05/2023 Godan Bai 1738003WL006802 Godan Bai 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 GodanBai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/28-A
(DHARAWASI) 		1738003000NRG24030520230127278 03/05/2023 leela 1738003WL006802 leela 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 leela CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/280-A
(DHARAWASI) 		1738003000NRG24030520230127279 03/05/2023 Anil 1738003WL006802 Anil 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Anil CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/283
(DHARAWASI) 		1738003000NRG24030520230127281 03/05/2023 leela 1738003WL006802 leela 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 leela CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/291
(DHARAWASI) 		1738003000NRG24030520230127282 03/05/2023 shyamkali 1738003WL006802 shyamkali 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 shyamkali CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/294
(DHARAWASI) 		1738003000NRG24030520230127283 03/05/2023 gaouran 1738003WL006802 gaouran 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 gaouran CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/297
(DHARAWASI) 		1738003000NRG24030520230127284 03/05/2023 Sunita 1738003WL006802 Sunita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Sunita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/3
(DHARAWASI) 		1738003000NRG24030520230127285 03/05/2023 MUNNA 1738003WL006802 MUNNA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 MUNNA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG24030520230127286 03/05/2023 Brijlal 1738003WL006802 Brijlal 00089 CBIN0282672 1547 1547 Rejected 15/05/2023 689771084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG24030520230127287 03/05/2023 Munni 1738003WL006802 Munni 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Munni CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/308
(DHARAWASI) 		1738003000NRG24030520230127289 03/05/2023 annpurna 1738003WL006802 annpurna 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 annpurna CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/31-A
(DHARAWASI) 		1738003000NRG24030520230127291 03/05/2023 Gita 1738003WL006802 Gita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Gita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003000NRG24030520230127292 03/05/2023 PREMCHAND 1738003WL006802 PREMCHAND 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 PREMCHAND CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003000NRG24030520230127293 03/05/2023 SUNTI 1738003WL006802 SUNTI 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 SUNTI CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/316-C
(DHARAWASI) 		1738003000NRG24030520230127294 03/05/2023 Danteshwari 1738003WL006802 Danteshwari 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Danteshwari CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/322-A
(DHARAWASI) 		1738003000NRG24030520230127295 03/05/2023 sanoti 1738003WL006802 sanoti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 sanoti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/322-B
(DHARAWASI) 		1738003000NRG24030520230127296 03/05/2023 rajkuvar 1738003WL006802 rajkuvar 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 rajkuvar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003000NRG24030520230127297 03/05/2023 Sunita 1738003WL006802 Sunita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Sunita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/330-A
(DHARAWASI) 		1738003000NRG24030520230127298 03/05/2023 kala 1738003WL006802 kala 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 kala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/334-A
(DHARAWASI) 		1738003000NRG24030520230127301 03/05/2023 Lalita 1738003WL006802 Lalita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Lalita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/337-B
(DHARAWASI) 		1738003000NRG24030520230127302 03/05/2023 sunil 1738003WL006802 sunil 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 sunil CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003000NRG24030520230127304 03/05/2023 Gaourishankar 1738003WL006802 Gaourishankar 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Gaourishankar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003000NRG24030520230127305 03/05/2023 MUNESHWARI 1738003WL006802 MUNESHWARI 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 MUNESHWARI CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/351-A
(DHARAWASI) 		1738003000NRG24030520230127307 03/05/2023 youvraj 1738003WL006802 youvraj 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 youvraj CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/351-B
(DHARAWASI) 		1738003000NRG24030520230127308 03/05/2023 hemraj 1738003WL006802 hemraj 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 hemraj CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/353-A
(DHARAWASI) 		1738003000NRG24030520230127310 03/05/2023 sadhna 1738003WL006802 sadhna 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 sadhna CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/353-A
(DHARAWASI) 		1738003000NRG24030520230127309 03/05/2023 sushila 1738003WL006802 sushila 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 sushila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/359
(DHARAWASI) 		1738003000NRG24030520230127311 03/05/2023 MAMTA 1738003WL006802 MAMTA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 MAMTA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/363
(DHARAWASI) 		1738003000NRG24030520230127312 03/05/2023 Ajay 1738003WL006802 Ajay 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689771084 Ajay CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/369
(DHARAWASI) 		1738003000NRG24030520230127313 03/05/2023 laxmikant 1738003WL006802 laxmikant 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 laxmikant CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/369-B
(DHARAWASI) 		1738003000NRG24030520230127314 03/05/2023 Hemraj 1738003WL006802 Hemraj 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Hemraj CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/379
(DHARAWASI) 		1738003000NRG24030520230127315 03/05/2023 suganta 1738003WL006802 suganta 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 suganta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/457
(DHARAWASI) 		1738003000NRG24030520230127316 03/05/2023 Rameshwari 1738003WL006802 Rameshwari 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Rameshwari CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/461
(DHARAWASI) 		1738003000NRG24030520230127317 03/05/2023 sakun 1738003WL006802 sakun 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 sakun CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/470
(DHARAWASI) 		1738003000NRG24030520230127320 03/05/2023 lavkush 1738003WL006802 lavkush 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 lavkush CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-002/479
(DHARAWASI) 		1738003000NRG24030520230127322 03/05/2023 Shital 1738003WL006802 Shital 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Shital CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/48
(DHARAWASI) 		1738003000NRG24030520230127323 03/05/2023 gangotri 1738003WL006802 gangotri 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 gangotri CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/48
(DHARAWASI) 		1738003000NRG24030520230127324 03/05/2023 Poornlal 1738003WL006802 Poornlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Poornlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-005-002/489
(DHARAWASI) 		1738003000NRG24030520230127326 03/05/2023 Parmila 1738003WL006802 Parmila 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Parmila CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-002/489
(DHARAWASI) 		1738003000NRG24030520230127325 03/05/2023 Vishvesharei 1738003WL006802 Vishvesharei 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Vishvesharei CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-002/504
(DHARAWASI) 		1738003000NRG24030520230127330 03/05/2023 Ravindra 1738003WL006802 Ravindra 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Ravindra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/505
(DHARAWASI) 		1738003000NRG24030520230127331 03/05/2023 Akash 1738003WL006802 Akash 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Akash CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-002/505
(DHARAWASI) 		1738003000NRG24030520230127332 03/05/2023 Ritu 1738003WL006802 Ritu 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Ritu CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-002/514
(DHARAWASI) 		1738003000NRG24030520230127333 03/05/2023 Laxmi 1738003WL006802 Laxmi 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Laxmi STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-005-002/52
(DHARAWASI) 		1738003000NRG24030520230127334 03/05/2023 RAMPRASAD 1738003WL006802 RAMPRASAD 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 RAMPRASAD INDIAN OVERSEAS BANK(508541)
73 LALBARRA MP-38-003-005-002/52-A
(DHARAWASI) 		1738003000NRG24030520230127336 03/05/2023 Bhivram 1738003WL006802 Bhivram 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Bhivram CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003000NRG24030520230127338 03/05/2023 LALITA 1738003WL006802 LALITA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 LALITA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003000NRG24030520230127340 03/05/2023 BIPENDRA 1738003WL006802 BIPENDRA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 BIPENDRA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003000NRG24030520230127341 03/05/2023 RAMESHWARI 1738003WL006802 RAMESHWARI 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 RAMESHWARI CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003000NRG24030520230127343 03/05/2023 lalita 1738003WL006802 lalita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 lalita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003000NRG24030520230127344 03/05/2023 Vldesh 1738003WL006802 Vldesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Vldesh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/66
(DHARAWASI) 		1738003000NRG24030520230127345 03/05/2023 tilka 1738003WL006802 tilka 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 tilka CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/66-A
(DHARAWASI) 		1738003000NRG24030520230127346 03/05/2023 biran 1738003WL006802 biran 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 biran CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/67
(DHARAWASI) 		1738003000NRG24030520230127347 03/05/2023 mahesh 1738003WL006802 mahesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 mahesh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/68
(DHARAWASI) 		1738003000NRG24030520230127348 03/05/2023 bhagratha 1738003WL006802 bhagratha 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 bhagratha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/72
(DHARAWASI) 		1738003000NRG24030520230127350 03/05/2023 Vadna 1738003WL006802 Vadna 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Vadna CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/75
(DHARAWASI) 		1738003000NRG24030520230127351 03/05/2023 Leela 1738003WL006802 Leela 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Leela STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-005-002/76
(DHARAWASI) 		1738003000NRG24030520230127352 03/05/2023 SARASWATI 1738003WL006802 SARASWATI 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 SARASWATI CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-002/76-A
(DHARAWASI) 		1738003000NRG24030520230127353 03/05/2023 laxminaryan 1738003WL006802 laxminaryan 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 laxminaryan STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-005-002/83
(DHARAWASI) 		1738003000NRG24030520230127356 03/05/2023 TARUN 1738003WL006802 TARUN 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 TARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-005-002/84
(DHARAWASI) 		1738003000NRG24030520230127357 03/05/2023 Manisha 1738003WL006802 Manisha 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Manisha CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-005-002/85
(DHARAWASI) 		1738003000NRG24030520230127358 03/05/2023 munesh 1738003WL006802 munesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 munesh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-002/85-A
(DHARAWASI) 		1738003000NRG24030520230127359 03/05/2023 CHANDRAKALA 1738003WL006802 CHANDRAKALA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003000NRG24030520230127361 03/05/2023 surendra 1738003WL006802 surendra 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689771084 surendra CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/90-B
(DHARAWASI) 		1738003000NRG24030520230127363 03/05/2023 ramlal 1738003WL006802 ramlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-005-002/93-A
(DHARAWASI) 		1738003000NRG24030520230127364 03/05/2023 nisha 1738003WL006802 nisha 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 nisha CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/97-A
(DHARAWASI) 		1738003000NRG24030520230127365 03/05/2023 bhagvanti 1738003WL006802 bhagvanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 bhagvanti CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003000NRG24030520230127367 03/05/2023 khumansingh 1738003WL006802 khumansingh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 khumansingh CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003000NRG24030520230127368 03/05/2023 Sasikala 1738003WL006802 Sasikala 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Sasikala STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-005-003/484
(DHARAWASI) 		1738003000NRG24030520230127369 03/05/2023 Rohidas 1738003WL006802 Rohidas 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689771084 Rohidas CENTRAL BANK OF INDIA(607115)
SubTotal 142987 142987
98 LALBARRA MP-38-003-005-002/330-C
(DHARAWASI) 		1738003000NRG24030520230127299 03/05/2023 Sangita 1738003WL006802 Sangita 00415 SBIN0002828 1547 1547 Processed 15/05/2023 689771084 Sangita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 LALBARRA MP-38-003-005-002/349
(DHARAWASI) 		1738003000NRG24030520230127306 03/05/2023 Lalita 1738003WL006802 Lalita 00415 SBIN0010825 1547 1547 Processed 15/05/2023 689771084 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
100 LALBARRA MP-38-003-005-002/304-A
(DHARAWASI) 		1738003000NRG24030520230127288 03/05/2023 tulsiram 1738003WL006802 tulsiram 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689771084 tulsiram CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-005-002/309
(DHARAWASI) 		1738003000NRG24030520230127290 03/05/2023 Anita 1738003WL006802 Anita 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689771084 Anita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-005-002/76-B
(DHARAWASI) 		1738003000NRG24030520230127354 03/05/2023 pooja 1738003WL006802 pooja 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689771084 pooja STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-005-002/76-B
(DHARAWASI) 		1738003000NRG24030520230127355 03/05/2023 Tapessh 1738003WL006802 Tapessh 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689771084 Tapessh CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 158457 158457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523APB_FTO_27602 Central Bank Of India CBIN0281101 KEOLARI 1547
2 LALBARRA MP1738003_030523APB_FTO_27602 Central Bank Of India CBIN0281982 JAM 4641
3 LALBARRA MP1738003_030523APB_FTO_27602 Central Bank Of India CBIN0282672 KANJAI 142987
4 LALBARRA MP1738003_030523APB_FTO_27602 State Bank of India SBIN0002828 BARGHAT 1547
5 LALBARRA MP1738003_030523APB_FTO_27602 State Bank of India SBIN0010825 KEOLARI 1547
6 LALBARRA MP1738003_030523APB_FTO_27602 State Bank of India SBIN0012150 LALBURRA 6188

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