Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030523APB_FTO_27605
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-38-003-050-001/170-A
(KAMTHI) 		1738003050NRG24030520230126184 03/05/2023 Mangla Thakre 1738003050WL006752 Mangla Thakre 00051 MAHB0000795 2210 2210 Processed 15/05/2023 689728200 ManglaThakre BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/255
(KAMTHI) 		1738003050NRG24030520230126185 03/05/2023 chotelal 1738003050WL006752 chotelal 00051 MAHB0000795 2210 2210 Processed 15/05/2023 689728200 chotelal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/255
(KAMTHI) 		1738003050NRG24030520230126186 03/05/2023 Sharda Bai 1738003050WL006752 Sharda Bai 00051 MAHB0000795 2210 2210 Processed 15/05/2023 689728200 ShardaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 LALBARRA MP-38-003-018-001/176-A
(BEHARAI) 		1738003000NRG24030520230129893 03/05/2023 Sunita 1738003WL006948 Sunita 00089 CBIN0281039 884 884 Processed 15/05/2023 689728200 Sunita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003000NRG24030520230129940 03/05/2023 parbata 1738003WL006948 parbata 00089 CBIN0281039 884 884 Processed 15/05/2023 689728200 parbata CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
6 LALBARRA MP-38-003-018-001/142
(BEHARAI) 		1738003000NRG24030520230129874 03/05/2023 Bhurkan 1738003WL006948 Bhurkan 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 Bhurkan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/155
(BEHARAI) 		1738003000NRG24030520230129878 03/05/2023 nanan bai 1738003WL006948 nanan bai 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 nananbai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/155-A
(BEHARAI) 		1738003000NRG24030520230129879 03/05/2023 lilan bai 1738003WL006948 lilan bai 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 lilanbai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/158
(BEHARAI) 		1738003000NRG24030520230129881 03/05/2023 jhuna bai 1738003WL006948 jhuna bai 00089 CBIN0281924 442 442 Processed 15/05/2023 689728200 jhunabai HDFC BANK LTD(607152)
10 LALBARRA MP-38-003-018-001/160
(BEHARAI) 		1738003000NRG24030520230129884 03/05/2023 radhan 1738003WL006948 radhan 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 radhan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/164
(BEHARAI) 		1738003000NRG24030520230129887 03/05/2023 Lalita bai 1738003WL006948 Lalita bai 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 Lalitabai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/166
(BEHARAI) 		1738003000NRG24030520230129888 03/05/2023 Ulasan 1738003WL006948 Ulasan 00089 CBIN0281924 442 442 Processed 15/05/2023 689728200 Ulasan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/170
(BEHARAI) 		1738003000NRG24030520230129889 03/05/2023 Anita 1738003WL006948 Anita 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Anita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003000NRG24030520230129890 03/05/2023 Pramila 1738003WL006948 Pramila 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Pramila CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003000NRG24030520230129892 03/05/2023 Radhika bai 1738003WL006948 Radhika bai 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Radhikabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003000NRG24030520230129894 03/05/2023 Gopichand 1738003WL006948 Gopichand 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Gopichand CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003000NRG24030520230129895 03/05/2023 GUNVANTA 1738003WL006948 GUNVANTA 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 GUNVANTA HDFC BANK LTD(607152)
18 LALBARRA MP-38-003-018-001/190
(BEHARAI) 		1738003000NRG24030520230129898 03/05/2023 lalita 1738003WL006948 lalita 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 lalita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003000NRG24030520230129903 03/05/2023 Toshaklal 1738003WL006948 Toshaklal 00089 CBIN0281924 884 884 Processed 16/05/2023 689728200 Toshaklal INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-018-001/202-A
(BEHARAI) 		1738003000NRG24030520230129907 03/05/2023 Pushpa 1738003WL006948 Pushpa 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Pushpa STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-018-001/204
(BEHARAI) 		1738003000NRG24030520230129910 03/05/2023 Bhanu bai 1738003WL006948 Bhanu bai 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 Bhanubai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003000NRG24030520230129911 03/05/2023 hirkan bai 1738003WL006948 hirkan bai 00089 CBIN0281924 221 221 Processed 15/05/2023 689728200 hirkanbai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003000NRG24030520230129912 03/05/2023 Girjan bai 1738003WL006948 Girjan bai 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Girjanbai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003000NRG24030520230129914 03/05/2023 Suresh kumar 1738003WL006948 Suresh kumar 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Sureshkumar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003000NRG24030520230129913 03/05/2023 sushma 1738003WL006948 sushma 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 sushma CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/220
(BEHARAI) 		1738003000NRG24030520230129915 03/05/2023 sarita 1738003WL006948 sarita 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 sarita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003000NRG24030520230129918 03/05/2023 ritik 1738003WL006948 ritik 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 ritik CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/228
(BEHARAI) 		1738003000NRG24030520230129919 03/05/2023 maya pardhi 1738003WL006948 maya pardhi 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 mayapardhi CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003000NRG24030520230129920 03/05/2023 Devla bai 1738003WL006948 Devla bai 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Devlabai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/231
(BEHARAI) 		1738003000NRG24030520230129922 03/05/2023 amruta bai 1738003WL006948 amruta bai 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 amrutabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/232-A
(BEHARAI) 		1738003000NRG24030520230129925 03/05/2023 Bharti 1738003WL006948 Bharti 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Bharti CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/232-B
(BEHARAI) 		1738003000NRG24030520230129926 03/05/2023 sahendra 1738003WL006948 sahendra 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 sahendra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/235
(BEHARAI) 		1738003000NRG24030520230129927 03/05/2023 Geeta 1738003WL006948 Geeta 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Geeta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003000NRG24030520230129929 03/05/2023 Munna bai 1738003WL006948 Munna bai 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 Munnabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/25
(BEHARAI) 		1738003000NRG24030520230129932 03/05/2023 Deelip 1738003WL006948 Deelip 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 Deelip CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/252
(BEHARAI) 		1738003000NRG24030520230129934 03/05/2023 Geeta 1738003WL006948 Geeta 00089 CBIN0281924 442 442 Processed 15/05/2023 689728200 Geeta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/258
(BEHARAI) 		1738003000NRG24030520230129935 03/05/2023 Mulchand 1738003WL006948 Mulchand 00089 CBIN0281924 884 884 Processed 15/05/2023 689728200 Mulchand CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/263
(BEHARAI) 		1738003000NRG24030520230129937 03/05/2023 Dayavanti bai 1738003WL006948 Dayavanti bai 00089 CBIN0281924 663 663 Processed 15/05/2023 689728200 Dayavantibai CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
39 LALBARRA MP-38-003-005-003/484-A
(DHARAWASI) 		1738003000NRG24030520230127370 03/05/2023 Jitendra 1738003WL006802 Jitendra 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689728200 Jitendra CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-003/484-A
(DHARAWASI) 		1738003000NRG24030520230127371 03/05/2023 Vimleswari kawre 1738003WL006802 Vimleswari kawre 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689728200 Vimleswarikawre STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003000NRG24030520230129872 03/05/2023 pralahad 1738003WL006948 pralahad 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 pralahad CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003000NRG24030520230129873 03/05/2023 Shailesh 1738003WL006948 Shailesh 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 Shailesh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/147
(BEHARAI) 		1738003000NRG24030520230129876 03/05/2023 varsha 1738003WL006948 varsha 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 varsha CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/156-A
(BEHARAI) 		1738003000NRG24030520230129880 03/05/2023 Chhaya 1738003WL006948 Chhaya 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 Chhaya CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/16
(BEHARAI) 		1738003000NRG24030520230129882 03/05/2023 sunil 1738003WL006948 sunil 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 sunil CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/162
(BEHARAI) 		1738003000NRG24030520230129886 03/05/2023 dayawanti uikey 1738003WL006948 dayawanti uikey 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 dayawantiuikey CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003000NRG24030520230129891 03/05/2023 ankita 1738003WL006948 ankita 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 ankita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/194-A
(BEHARAI) 		1738003000NRG24030520230129900 03/05/2023 Dindayal 1738003WL006948 Dindayal 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 Dindayal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/196
(BEHARAI) 		1738003000NRG24030520230129901 03/05/2023 Omkar 1738003WL006948 Omkar 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 Omkar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003000NRG24030520230129906 03/05/2023 Dindayal 1738003WL006948 Dindayal 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 Dindayal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003000NRG24030520230129905 03/05/2023 sangeeta 1738003WL006948 sangeeta 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 sangeeta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/203-A
(BEHARAI) 		1738003000NRG24030520230129908 03/05/2023 narayan patle 1738003WL006948 narayan patle 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 narayanpatle CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/203-A
(BEHARAI) 		1738003000NRG24030520230129909 03/05/2023 Nirmala Patle 1738003WL006948 Nirmala Patle 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 NirmalaPatle CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003000NRG24030520230129917 03/05/2023 savita 1738003WL006948 savita 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 savita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003000NRG24030520230129924 03/05/2023 Pushpa bai 1738003WL006948 Pushpa bai 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 Pushpabai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/236-A
(BEHARAI) 		1738003000NRG24030520230129928 03/05/2023 anita 1738003WL006948 anita 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 anita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/245
(BEHARAI) 		1738003000NRG24030520230129931 03/05/2023 Kheman bai 1738003WL006948 Kheman bai 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 Khemanbai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/25-A
(BEHARAI) 		1738003000NRG24030520230129933 03/05/2023 Pradip 1738003WL006948 Pradip 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 Pradip CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003000NRG24030520230129936 03/05/2023 Jasan 1738003WL006948 Jasan 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 Jasan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/263
(BEHARAI) 		1738003000NRG24030520230129938 03/05/2023 Atul kumar 1738003WL006948 Atul kumar 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 Atulkumar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-018-001/279
(BEHARAI) 		1738003000NRG24030520230129941 03/05/2023 Radheshyam 1738003WL006948 Radheshyam 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 Radheshyam CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-018-001/28
(BEHARAI) 		1738003000NRG24030520230129943 03/05/2023 rajendra 1738003WL006948 rajendra 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 rajendra CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-018-001/3-A
(BEHARAI) 		1738003000NRG24030520230129944 03/05/2023 Asha bai 1738003WL006948 Asha bai 00089 CBIN0281986 663 663 Processed 15/05/2023 689728200 Ashabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003000NRG24030520230129948 03/05/2023 Rameshwar 1738003WL006948 Rameshwar 00089 CBIN0281986 884 884 Processed 15/05/2023 689728200 Rameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
65 LALBARRA MP-38-003-005-001/105
(DHARAWASI) 		1738003000NRG24030520230127017 03/05/2023 Batan 1738003WL006799 Batan 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 Batan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-001/120
(DHARAWASI) 		1738003000NRG24030520230127019 03/05/2023 CHATURA 1738003WL006799 CHATURA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 CHATURA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003000NRG24030520230127020 03/05/2023 revtan 1738003WL006799 revtan 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 revtan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-001/170
(DHARAWASI) 		1738003000NRG24030520230127023 03/05/2023 sanjay 1738003WL006799 sanjay 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689728200 sanjay CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-001/172
(DHARAWASI) 		1738003000NRG24030520230127024 03/05/2023 PREMLAL 1738003WL006799 PREMLAL 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689728200 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-005-001/234
(DHARAWASI) 		1738003000NRG24030520230127026 03/05/2023 SAROJ 1738003WL006799 SAROJ 00089 CBIN0282672 663 663 Processed 15/05/2023 689728200 SAROJ CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-001/235
(DHARAWASI) 		1738003000NRG24030520230127027 03/05/2023 DHANVANTI 1738003WL006799 DHANVANTI 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689728200 DHANVANTI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-001/263
(DHARAWASI) 		1738003000NRG24030520230127028 03/05/2023 RAMKUMAR 1738003WL006799 RAMKUMAR 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689728200 RAMKUMAR CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-001/267
(DHARAWASI) 		1738003000NRG24030520230127030 03/05/2023 BHOJRAM 1738003WL006799 BHOJRAM 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689728200 BHOJRAM CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-001/384
(DHARAWASI) 		1738003000NRG24030520230127031 03/05/2023 BHAGVANTA 1738003WL006799 BHAGVANTA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 BHAGVANTA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-001/407
(DHARAWASI) 		1738003000NRG24030520230127033 03/05/2023 Ramkali 1738003WL006799 Ramkali 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689728200 Ramkali CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-001/421
(DHARAWASI) 		1738003000NRG24030520230127035 03/05/2023 Devilal 1738003WL006799 Devilal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 Devilal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-001/422
(DHARAWASI) 		1738003000NRG24030520230127038 03/05/2023 SURMAN 1738003WL006799 SURMAN 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 SURMAN CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-001/428
(DHARAWASI) 		1738003000NRG24030520230127040 03/05/2023 Geeta 1738003WL006799 Geeta 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 Geeta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-001/428
(DHARAWASI) 		1738003000NRG24030520230127039 03/05/2023 UMASHANKAR 1738003WL006799 UMASHANKAR 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 UMASHANKAR CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-001/444
(DHARAWASI) 		1738003000NRG24030520230127043 03/05/2023 SHIVPRASAD 1738003WL006799 SHIVPRASAD 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-001/445
(DHARAWASI) 		1738003000NRG24030520230127045 03/05/2023 Nirmala 1738003WL006799 Nirmala 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 Nirmala CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-001/469-B
(DHARAWASI) 		1738003000NRG24030520230127046 03/05/2023 sakuntala 1738003WL006799 sakuntala 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689728200 sakuntala CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-001/482-A
(DHARAWASI) 		1738003000NRG24030520230127047 03/05/2023 likhiram 1738003WL006799 likhiram 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 likhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-005-001/77
(DHARAWASI) 		1738003000NRG24030520230127049 03/05/2023 bhumeshwari 1738003WL006799 bhumeshwari 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 bhumeshwari CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-001/95
(DHARAWASI) 		1738003000NRG24030520230127050 03/05/2023 suraj 1738003WL006799 suraj 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689728200 suraj CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-002/130-A
(DHARAWASI) 		1738003000NRG24030520230127051 03/05/2023 SANTOSH 1738003WL006799 SANTOSH 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 SANTOSH CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/14
(DHARAWASI) 		1738003000NRG24030520230127052 03/05/2023 rajaram 1738003WL006799 rajaram 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 rajaram CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-002/166-C
(DHARAWASI) 		1738003000NRG24030520230127053 03/05/2023 ganesh 1738003WL006799 ganesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 ganesh CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-005-002/366
(DHARAWASI) 		1738003000NRG24030520230127056 03/05/2023 Suresh 1738003WL006799 Suresh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 Suresh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-002/368
(DHARAWASI) 		1738003000NRG24030520230127057 03/05/2023 Karsnakumar 1738003WL006799 Karsnakumar 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 Karsnakumar CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/374
(DHARAWASI) 		1738003000NRG24030520230127058 03/05/2023 anita 1738003WL006799 anita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 anita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/374
(DHARAWASI) 		1738003000NRG24030520230127059 03/05/2023 surendra 1738003WL006799 surendra 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 surendra CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/377
(DHARAWASI) 		1738003000NRG24030520230127060 03/05/2023 jayvanti 1738003WL006799 jayvanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 jayvanti CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/378
(DHARAWASI) 		1738003000NRG24030520230127062 03/05/2023 ghanshyam 1738003WL006799 ghanshyam 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 ghanshyam CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-002/378
(DHARAWASI) 		1738003000NRG24030520230127061 03/05/2023 umesh 1738003WL006799 umesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 umesh CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-005-002/4
(DHARAWASI) 		1738003000NRG24030520230127063 03/05/2023 CHETAN 1738003WL006799 CHETAN 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728200 CHETAN CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
97 LALBARRA MP-38-003-005-001/104
(DHARAWASI) 		1738003000NRG24030520230127016 03/05/2023 leelan 1738003WL006799 leelan 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689728200 leelan CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003000NRG24030520230127021 03/05/2023 Nemchand Bhoyar 1738003WL006799 Nemchand Bhoyar 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689728200 NemchandBhoyar CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-005-001/43-A
(DHARAWASI) 		1738003000NRG24030520230127042 03/05/2023 anand gajbhiye 1738003WL006799 anand gajbhiye 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728200 anandgajbhiye STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-005-002/3-A
(DHARAWASI) 		1738003000NRG24030520230127055 03/05/2023 Savita 1738003WL006799 Savita 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689728200 Savita CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-018-001/148-A
(BEHARAI) 		1738003000NRG24030520230129877 03/05/2023 anita 1738003WL006948 anita 00415 SBIN0012150 884 884 Processed 15/05/2023 689728200 anita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-018-001/244-A
(BEHARAI) 		1738003000NRG24030520230129930 03/05/2023 Kanchana 1738003WL006948 Kanchana 00415 SBIN0012150 663 663 Processed 15/05/2023 689728200 Kanchana CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-018-001/318-A
(BEHARAI) 		1738003000NRG24030520230129946 03/05/2023 Yogeshwari 1738003WL006948 Yogeshwari 00415 SBIN0012150 884 884 Processed 15/05/2023 689728200 Yogeshwari STATE BANK OF INDIA(508548)
SubTotal 8398 8398
104 LALBARRA MP-38-003-018-001/313-A
(BEHARAI) 		1738003000NRG24030520230129945 03/05/2023 ruplata 1738003WL006948 ruplata 00468 UBIN0559440 884 884 Processed 15/05/2023 689728200 ruplata UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 110942 110942

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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_27605 Bank of Maharastra MAHB0000795 KHAMARIA 6630
2 LALBARRA MP1738003_030523APB_FTO_27605 Central Bank Of India CBIN0281039 BALAGHAT 1768
3 LALBARRA MP1738003_030523APB_FTO_27605 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 24531
4 LALBARRA MP1738003_030523APB_FTO_27605 Central Bank Of India CBIN0281982 JAM 3094
5 LALBARRA MP1738003_030523APB_FTO_27605 Central Bank Of India CBIN0281986 GARHA (KANKI) 18785
6 LALBARRA MP1738003_030523APB_FTO_27605 Central Bank Of India CBIN0282672 KANJAI 46852
7 LALBARRA MP1738003_030523APB_FTO_27605 State Bank of India SBIN0012150 LALBURRA 8398
8 LALBARRA MP1738003_030523APB_FTO_27605 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884

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