Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210823APB_FTO_229331
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-38-003-001-002/122-B
(AWALIYAKANHAR) 		1738003001NRG24210820230905059 21/08/2023 Suresh 1738003001WL037294 Suresh 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854675 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003001NRG24210820230905002 21/08/2023 Vikesh 1738003001WL037289 Vikesh 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854675 Vikesh STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-001-002/390
(AWALIYAKANHAR) 		1738003001NRG24210820230905003 21/08/2023 Sadhana 1738003001WL037289 Sadhana 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854675 Sadhana CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003001NRG24210820230905004 21/08/2023 Priyanka 1738003001WL037289 Priyanka 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854675 Priyanka CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003001NRG24210820230905005 21/08/2023 Meera 1738003001WL037289 Meera 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854675 Meera IDBI BANK(607095)
6 LALBARRA MP-38-003-001-002/5
(AWALIYAKANHAR) 		1738003001NRG24210820230905006 21/08/2023 Dhanwanta 1738003001WL037289 Dhanwanta 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854675 Dhanwanta CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003001NRG24210820230905007 21/08/2023 ramesh 1738003001WL037289 ramesh 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854675 ramesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/74
(AWALIYAKANHAR) 		1738003001NRG24210820230905011 21/08/2023 anand kumar 1738003001WL037289 anand kumar 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854675 anandkumar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/78
(AWALIYAKANHAR) 		1738003001NRG24210820230905012 21/08/2023 Rajkumari 1738003001WL037289 Rajkumari 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854675 Rajkumari STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-031-001/86
(BAGHOLI) 		1738003031NRG24210820230905153 21/08/2023 omeshwari 1738003031WL037310 omeshwari 00089 CBIN0281100 1547 1547 Processed 25/08/2023 729854675 omeshwari CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-043-001/178
(AMOLI) 		1738003043NRG24210820230905542 21/08/2023 dilip 1738003043WL037347 dilip 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854675 dilip STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-043-001/206
(AMOLI) 		1738003043NRG24210820230905544 21/08/2023 SUKHWAN 1738003043WL037347 SUKHWAN 00089 CBIN0281100 221 221 Processed 25/08/2023 729854675 SUKHWAN STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-043-001/206
(AMOLI) 		1738003043NRG24210820230905543 21/08/2023 SUKHWAN 1738003043WL037347 SUKHWAN 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854675 SUKHWAN STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-043-001/510-A
(AMOLI) 		1738003043NRG24210820230905548 21/08/2023 mamta 1738003043WL037347 mamta 00089 CBIN0281100 221 221 Processed 25/08/2023 729854675 mamta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-043-001/510-A
(AMOLI) 		1738003043NRG24210820230905547 21/08/2023 mamta 1738003043WL037347 mamta 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854675 mamta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-057-001/80
(ATRI) 		1738003057NRG24210820230905064 21/08/2023 tursan 1738003057WL037296 tursan 00089 CBIN0281100 442 442 Processed 25/08/2023 729854675 tursan CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-057-001/80
(ATRI) 		1738003057NRG24210820230905063 21/08/2023 tursan 1738003057WL037296 tursan 00089 CBIN0281100 442 442 Processed 25/08/2023 729854675 tursan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-072-001/1
(PANBIHARI) 		1738003072NRG24210820230905047 21/08/2023 sudhu 1738003072WL037292 sudhu 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854675 sudhu CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003072NRG24210820230905049 21/08/2023 budhram 1738003072WL037292 budhram 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854675 budhram NARMADA JHABUA GRAMIN BANK(508515)
20 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003072NRG24210820230905052 21/08/2023 omkar 1738003072WL037292 omkar 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854675 omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
21 LALBARRA MP-38-003-054-001/146
(CHHATERA) 		1738003054NRG24210820230905592 21/08/2023 chainsinh 1738003054WL037353 chainsinh 00089 CBIN0281924 663 663 Processed 25/08/2023 729854675 chainsinh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/181-B
(CHHATERA) 		1738003054NRG24210820230905593 21/08/2023 yogeshwari 1738003054WL037353 yogeshwari 00089 CBIN0281924 663 663 Processed 25/08/2023 729854675 yogeshwari CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/202
(CHHATERA) 		1738003054NRG24210820230905594 21/08/2023 purna 1738003054WL037353 purna 00089 CBIN0281924 663 663 Processed 25/08/2023 729854675 purna HDFC BANK LTD(607152)
24 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003054NRG24210820230905595 21/08/2023 basntibai 1738003054WL037353 basntibai 00089 CBIN0281924 663 663 Processed 25/08/2023 729854675 basntibai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/273
(CHHATERA) 		1738003054NRG24210820230905596 21/08/2023 topram 1738003054WL037353 topram 00089 CBIN0281924 663 663 Processed 25/08/2023 729854675 topram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003054NRG24210820230905597 21/08/2023 asharam 1738003054WL037353 asharam 00089 CBIN0281924 663 663 Processed 25/08/2023 729854675 asharam CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003054NRG24210820230905598 21/08/2023 sukhchand 1738003054WL037353 sukhchand 00089 CBIN0281924 663 663 Processed 25/08/2023 729854675 sukhchand CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/340
(CHHATERA) 		1738003054NRG24210820230905600 21/08/2023 nishant 1738003054WL037353 nishant 00089 CBIN0281924 442 442 Processed 25/08/2023 729854675 nishant CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
29 LALBARRA MP-38-003-005-001/42
(DHARAWASI) 		1738003005NRG24210820230905067 21/08/2023 Kavita 1738003005WL037297 Kavita 00089 CBIN0281982 1105 1105 Processed 25/08/2023 729854675 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
30 LALBARRA MP-38-003-005-001/388
(DHARAWASI) 		1738003005NRG24210820230905065 21/08/2023 uman 1738003005WL037297 uman 00089 CBIN0282672 1105 1105 Processed 25/08/2023 729854675 uman INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-005-001/42
(DHARAWASI) 		1738003005NRG24210820230905066 21/08/2023 Thakursingh 1738003005WL037297 Thakursingh 00089 CBIN0282672 1105 1105 Processed 25/08/2023 729854675 Thakursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-005-001/439
(DHARAWASI) 		1738003005NRG24210820230905069 21/08/2023 Rameswari 1738003005WL037297 Rameswari 00089 CBIN0282672 1105 1105 Processed 25/08/2023 729854675 Rameswari CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-001/444
(DHARAWASI) 		1738003005NRG24210820230905070 21/08/2023 SHIVPRASAD 1738003005WL037297 SHIVPRASAD 00089 CBIN0282672 1105 1105 Processed 25/08/2023 729854675 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/12
(DHARAWASI) 		1738003005NRG24210820230905072 21/08/2023 ramesh 1738003005WL037298 ramesh 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 ramesh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/122
(DHARAWASI) 		1738003005NRG24210820230905073 21/08/2023 bhajan 1738003005WL037298 bhajan 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 bhajan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/130-A
(DHARAWASI) 		1738003005NRG24210820230905071 21/08/2023 SANTOSH 1738003005WL037297 SANTOSH 00089 CBIN0282672 1105 1105 Processed 25/08/2023 729854675 SANTOSH CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/160
(DHARAWASI) 		1738003005NRG24210820230905074 21/08/2023 anil 1738003005WL037298 anil 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 anil CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/171-C
(DHARAWASI) 		1738003005NRG24210820230905075 21/08/2023 arun 1738003005WL037298 arun 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 arun CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/171-C
(DHARAWASI) 		1738003005NRG24210820230905076 21/08/2023 mamta 1738003005WL037298 mamta 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 mamta CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/32
(DHARAWASI) 		1738003005NRG24210820230905077 21/08/2023 nandlal 1738003005WL037298 nandlal 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 nandlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003005NRG24210820230905078 21/08/2023 Gaourishankar 1738003005WL037298 Gaourishankar 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 Gaourishankar CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/461
(DHARAWASI) 		1738003005NRG24210820230905079 21/08/2023 rameshwar 1738003005WL037298 rameshwar 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 rameshwar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/481
(DHARAWASI) 		1738003005NRG24210820230905080 21/08/2023 Devsh 1738003005WL037298 Devsh 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 Devsh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/76
(DHARAWASI) 		1738003005NRG24210820230905081 21/08/2023 BAIDRAJ 1738003005WL037298 BAIDRAJ 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 BAIDRAJ STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-009-001/128
(RANIKUTHAR) 		1738003009NRG24210820230905015 21/08/2023 mahesh 1738003009WL037291 mahesh 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 mahesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-001/3-A
(RANIKUTHAR) 		1738003009NRG24210820230905016 21/08/2023 anil 1738003009WL037291 anil 00089 CBIN0282672 442 442 Processed 25/08/2023 729854675 anil CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-002/100
(RANIKUTHAR) 		1738003009NRG24210820230905017 21/08/2023 ramdulari 1738003009WL037291 ramdulari 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 ramdulari CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003009NRG24210820230905018 21/08/2023 surmila 1738003009WL037291 surmila 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 surmila CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-009-002/106
(RANIKUTHAR) 		1738003009NRG24210820230905019 21/08/2023 kesar 1738003009WL037291 kesar 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 kesar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-002/126
(RANIKUTHAR) 		1738003009NRG24210820230905020 21/08/2023 dhurwanta 1738003009WL037291 dhurwanta 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 dhurwanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-002/133
(RANIKUTHAR) 		1738003009NRG24210820230905021 21/08/2023 SUNIL 1738003009WL037291 SUNIL 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 SUNIL CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-009-002/134
(RANIKUTHAR) 		1738003009NRG24210820230905022 21/08/2023 Atmaram 1738003009WL037291 Atmaram 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 Atmaram CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-009-002/144
(RANIKUTHAR) 		1738003009NRG24210820230905023 21/08/2023 sunita 1738003009WL037291 sunita 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 sunita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-002/149
(RANIKUTHAR) 		1738003009NRG24210820230905025 21/08/2023 kumansingh 1738003009WL037291 kumansingh 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 kumansingh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003009NRG24210820230905027 21/08/2023 punam 1738003009WL037291 punam 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 punam CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-002/160
(RANIKUTHAR) 		1738003009NRG24210820230905028 21/08/2023 koutika 1738003009WL037291 koutika 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 koutika CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-002/17
(RANIKUTHAR) 		1738003009NRG24210820230905030 21/08/2023 ashok 1738003009WL037291 ashok 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 ashok CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-002/21
(RANIKUTHAR) 		1738003009NRG24210820230905031 21/08/2023 fulwanti 1738003009WL037291 fulwanti 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 fulwanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-002/22
(RANIKUTHAR) 		1738003009NRG24210820230905032 21/08/2023 sunita 1738003009WL037291 sunita 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 sunita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-002/38
(RANIKUTHAR) 		1738003009NRG24210820230905033 21/08/2023 raysingh 1738003009WL037291 raysingh 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 raysingh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-002/42
(RANIKUTHAR) 		1738003009NRG24210820230905014 21/08/2023 sarita 1738003009WL037290 sarita 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 sarita STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-009-002/42
(RANIKUTHAR) 		1738003009NRG24210820230905013 21/08/2023 sawanlal 1738003009WL037290 sawanlal 00089 CBIN0282672 1326 1326 Processed 25/08/2023 729854675 sawanlal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-002/5
(RANIKUTHAR) 		1738003009NRG24210820230905035 21/08/2023 Baiyalal 1738003009WL037291 Baiyalal 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 Baiyalal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-002/53
(RANIKUTHAR) 		1738003009NRG24210820230905036 21/08/2023 Gangaram 1738003009WL037291 Gangaram 00089 CBIN0282672 442 442 Processed 25/08/2023 729854675 Gangaram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-002/71
(RANIKUTHAR) 		1738003009NRG24210820230905038 21/08/2023 mahima 1738003009WL037291 mahima 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 mahima STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-009-002/79
(RANIKUTHAR) 		1738003009NRG24210820230905039 21/08/2023 ravi 1738003009WL037291 ravi 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 ravi CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-002/8
(RANIKUTHAR) 		1738003009NRG24210820230905040 21/08/2023 mehtar 1738003009WL037291 mehtar 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 mehtar CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-002/84-B
(RANIKUTHAR) 		1738003009NRG24210820230905041 21/08/2023 anoj 1738003009WL037291 anoj 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 anoj CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-002/87
(RANIKUTHAR) 		1738003009NRG24210820230905043 21/08/2023 durgavati 1738003009WL037291 durgavati 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 durgavati CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-002/88
(RANIKUTHAR) 		1738003009NRG24210820230905044 21/08/2023 sukhmi 1738003009WL037291 sukhmi 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 sukhmi CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-002/91
(RANIKUTHAR) 		1738003009NRG24210820230905045 21/08/2023 fulvanta 1738003009WL037291 fulvanta 00089 CBIN0282672 221 221 Processed 25/08/2023 729854675 fulvanta CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
72 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003001NRG24210820230905001 21/08/2023 Mahendra 1738003001WL037289 Mahendra 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854675 Mahendra CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-001-002/73
(AWALIYAKANHAR) 		1738003001NRG24210820230905009 21/08/2023 Sejal 1738003001WL037289 Sejal 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854675 Sejal STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-009-002/162
(RANIKUTHAR) 		1738003009NRG24210820230905029 21/08/2023 kusumlta 1738003009WL037291 kusumlta 00415 SBIN0012150 221 221 Processed 25/08/2023 729854675 kusumlta AIRTEL PAYMENTS BANK LIMITED(990288)
75 LALBARRA MP-38-003-009-002/41
(RANIKUTHAR) 		1738003009NRG24210820230905034 21/08/2023 fulkan 1738003009WL037291 fulkan 00415 SBIN0012150 221 221 Processed 25/08/2023 729854675 fulkan CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-002/57-A
(RANIKUTHAR) 		1738003009NRG24210820230905037 21/08/2023 reema 1738003009WL037291 reema 00415 SBIN0012150 221 221 Processed 25/08/2023 729854675 reema CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-002/84-C
(RANIKUTHAR) 		1738003009NRG24210820230905042 21/08/2023 samavati 1738003009WL037291 samavati 00415 SBIN0012150 221 221 Processed 25/08/2023 729854675 samavati CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-031-001/413
(BAGHOLI) 		1738003031NRG24210820230905152 21/08/2023 priyanka 1738003031WL037309 priyanka 00415 SBIN0012150 2210 2210 Processed 25/08/2023 729854675 priyanka STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-072-001/100
(PANBIHARI) 		1738003072NRG24210820230905048 21/08/2023 Roshni 1738003072WL037292 Roshni 00415 SBIN0012150 663 663 Processed 25/08/2023 729854675 Roshni STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210823APB_FTO_229331 Central Bank Of India CBIN0281100 LALBURRA 21216
2 LALBARRA MP1738003_210823APB_FTO_229331 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5083
3 LALBARRA MP1738003_210823APB_FTO_229331 Central Bank Of India CBIN0281982 JAM 1105
4 LALBARRA MP1738003_210823APB_FTO_229331 Central Bank Of India CBIN0282672 KANJAI 27404
5 LALBARRA MP1738003_210823APB_FTO_229331 State Bank of India SBIN0012150 LALBURRA 6409

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