Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100623APB_FTO_83340
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-38-003-018-001/176-A
(BEHARAI) 		1738003018NRG24100620230511022 10/06/2023 Sunita 1738003018WL020338 Sunita 00089 CBIN0281039 1105 1105 Processed 15/06/2023 364096213 Sunita CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003018NRG24100620230511062 10/06/2023 parbata 1738003018WL020338 parbata 00089 CBIN0281039 1105 1105 Processed 15/06/2023 364096213 parbata CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003059NRG24100620230512998 10/06/2023 indraprasad 1738003059WL020393 indraprasad 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 indraprasad CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/136
(BAMHANI) 		1738003059NRG24100620230512999 10/06/2023 saivanta 1738003059WL020393 saivanta 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 saivanta STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-059-002/144
(BAMHANI) 		1738003059NRG24100620230513000 10/06/2023 Omkar 1738003059WL020393 Omkar 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Omkar CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/159
(BAMHANI) 		1738003059NRG24100620230513004 10/06/2023 Shyama 1738003059WL020393 Shyama 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Shyama CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/159-A
(BAMHANI) 		1738003059NRG24100620230513005 10/06/2023 Shimla gajame 1738003059WL020393 Shimla gajame 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Shimlagajame CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003059NRG24100620230513006 10/06/2023 Gamhanshy 1738003059WL020393 Gamhanshy 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Gamhanshy CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003059NRG24100620230513007 10/06/2023 Radhika 1738003059WL020393 Radhika 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Radhika CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/162
(BAMHANI) 		1738003059NRG24100620230513008 10/06/2023 Shakuntala 1738003059WL020393 Shakuntala 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Shakuntala CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/163
(BAMHANI) 		1738003059NRG24100620230513009 10/06/2023 Gosharam 1738003059WL020393 Gosharam 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Gosharam CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/164-A
(BAMHANI) 		1738003059NRG24100620230513011 10/06/2023 munita 1738003059WL020393 munita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 munita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/175
(BAMHANI) 		1738003059NRG24100620230513013 10/06/2023 geeta 1738003059WL020393 geeta 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 geeta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/175
(BAMHANI) 		1738003059NRG24100620230513012 10/06/2023 Love 1738003059WL020393 Love 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Love CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/175
(BAMHANI) 		1738003059NRG24100620230513014 10/06/2023 Ramaji 1738003059WL020393 Ramaji 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Ramaji STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003059NRG24100620230513015 10/06/2023 Kush 1738003059WL020393 Kush 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Kush CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/186
(BAMHANI) 		1738003059NRG24100620230513016 10/06/2023 Mangan 1738003059WL020393 Mangan 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Mangan STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-059-002/187
(BAMHANI) 		1738003059NRG24100620230513017 10/06/2023 Anita 1738003059WL020393 Anita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Anita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003059NRG24100620230513018 10/06/2023 kanta 1738003059WL020393 kanta 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 kanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003059NRG24100620230513020 10/06/2023 Yashwantrav 1738003059WL020393 Yashwantrav 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Yashwantrav CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003059NRG24100620230513023 10/06/2023 Dipika 1738003059WL020393 Dipika 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003059NRG24100620230513022 10/06/2023 Gyanchand 1738003059WL020393 Gyanchand 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 Gyanchand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/206
(BAMHANI) 		1738003059NRG24100620230513024 10/06/2023 sobharam 1738003059WL020393 sobharam 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364096213 sobharam CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/207
(BAMHANI) 		1738003059NRG24100620230513025 10/06/2023 Basanta 1738003059WL020393 Basanta 00089 CBIN0281100 663 663 Processed 15/06/2023 364096213 Basanta CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/207
(BAMHANI) 		1738003059NRG24100620230513026 10/06/2023 Lateshwari 1738003059WL020393 Lateshwari 00089 CBIN0281100 884 884 Processed 15/06/2023 364096213 Lateshwari STATE BANK OF INDIA(508548)
SubTotal 29393 29393
26 LALBARRA MP-38-003-018-001/155-A
(BEHARAI) 		1738003018NRG24100620230511008 10/06/2023 lilan bai 1738003018WL020338 lilan bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 lilanbai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/156
(BEHARAI) 		1738003018NRG24100620230511009 10/06/2023 Karulal 1738003018WL020338 Karulal 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Karulal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/164
(BEHARAI) 		1738003018NRG24100620230511014 10/06/2023 Lalita bai 1738003018WL020338 Lalita bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Lalitabai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/170
(BEHARAI) 		1738003018NRG24100620230511017 10/06/2023 Anita 1738003018WL020338 Anita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Anita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003018NRG24100620230511020 10/06/2023 Nandkishor 1738003018WL020338 Nandkishor 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Nandkishor CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003018NRG24100620230511021 10/06/2023 Radhika bai 1738003018WL020338 Radhika bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Radhikabai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003018NRG24100620230511024 10/06/2023 GUNVANTA 1738003018WL020338 GUNVANTA 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 GUNVANTA HDFC BANK LTD(607152)
33 LALBARRA MP-38-003-018-001/190
(BEHARAI) 		1738003018NRG24100620230511027 10/06/2023 lalita 1738003018WL020338 lalita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 lalita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/195
(BEHARAI) 		1738003018NRG24100620230511029 10/06/2023 Jayvanta 1738003018WL020338 Jayvanta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Jayvanta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003018NRG24100620230511032 10/06/2023 Toshaklal 1738003018WL020338 Toshaklal 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Toshaklal INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-018-001/204
(BEHARAI) 		1738003018NRG24100620230511035 10/06/2023 Bhanu bai 1738003018WL020338 Bhanu bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Bhanubai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003018NRG24100620230511036 10/06/2023 hirkan bai 1738003018WL020338 hirkan bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 hirkanbai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003018NRG24100620230511037 10/06/2023 Girjan bai 1738003018WL020338 Girjan bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Girjanbai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24100620230511039 10/06/2023 Suresh kumar 1738003018WL020338 Suresh kumar 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Sureshkumar CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24100620230511038 10/06/2023 sushma 1738003018WL020338 sushma 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 sushma CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/220
(BEHARAI) 		1738003018NRG24100620230511041 10/06/2023 sarita 1738003018WL020338 sarita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 sarita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003018NRG24100620230511046 10/06/2023 ritik 1738003018WL020338 ritik 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 ritik CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003018NRG24100620230511048 10/06/2023 Devla bai 1738003018WL020338 Devla bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Devlabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003018NRG24100620230511047 10/06/2023 Nandkishor 1738003018WL020338 Nandkishor 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Nandkishor PUNJAB NATIONAL BANK(508568)
45 LALBARRA MP-38-003-018-001/232-A
(BEHARAI) 		1738003018NRG24100620230511053 10/06/2023 Bharti 1738003018WL020338 Bharti 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Bharti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/235
(BEHARAI) 		1738003018NRG24100620230511054 10/06/2023 Geeta 1738003018WL020338 Geeta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Geeta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/252
(BEHARAI) 		1738003018NRG24100620230511060 10/06/2023 Geeta 1738003018WL020338 Geeta 00089 CBIN0281924 884 884 Processed 15/06/2023 364096213 Geeta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003018NRG24100620230511063 10/06/2023 Sukchand 1738003018WL020338 Sukchand 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Sukchand CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/287
(BEHARAI) 		1738003018NRG24100620230511068 10/06/2023 hariprasad 1738003018WL020338 hariprasad 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 hariprasad CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/296
(BEHARAI) 		1738003018NRG24100620230511071 10/06/2023 munnalal bhagat 1738003018WL020338 munnalal bhagat 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 munnalalbhagat CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/3
(BEHARAI) 		1738003018NRG24100620230511073 10/06/2023 Pustkala 1738003018WL020338 Pustkala 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Pustkala CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/303
(BEHARAI) 		1738003018NRG24100620230511074 10/06/2023 sampata 1738003018WL020338 sampata 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 sampata CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/318
(BEHARAI) 		1738003018NRG24100620230511077 10/06/2023 kanhaiya 1738003018WL020338 kanhaiya 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 kanhaiya CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/345
(BEHARAI) 		1738003018NRG24100620230511085 10/06/2023 Ankit 1738003018WL020338 Ankit 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Ankit CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/353
(BEHARAI) 		1738003018NRG24100620230511088 10/06/2023 Krishna 1738003018WL020338 Krishna 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Krishna CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/355-A
(BEHARAI) 		1738003018NRG24100620230511090 10/06/2023 krishna bai 1738003018WL020338 krishna bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 krishnabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/371
(BEHARAI) 		1738003018NRG24100620230511094 10/06/2023 pustkala bai 1738003018WL020338 pustkala bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 pustkalabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/374
(BEHARAI) 		1738003018NRG24100620230511095 10/06/2023 Manju 1738003018WL020338 Manju 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Manju CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/387
(BEHARAI) 		1738003018NRG24100620230511100 10/06/2023 Dhanvanta 1738003018WL020338 Dhanvanta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Dhanvanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/4-A
(BEHARAI) 		1738003018NRG24100620230511103 10/06/2023 Satwanti bai 1738003018WL020338 Satwanti bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 Satwantibai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-018-001/400
(BEHARAI) 		1738003018NRG24100620230511106 10/06/2023 Sunita 1738003018WL020338 Sunita 00089 CBIN0281924 663 663 Processed 15/06/2023 364096213 Sunita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-018-001/416
(BEHARAI) 		1738003018NRG24100620230511109 10/06/2023 Geeta 1738003018WL020338 Geeta 00089 CBIN0281924 884 884 Processed 15/06/2023 364096213 Geeta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003018NRG24100620230511112 10/06/2023 Deveshwari 1738003018WL020338 Deveshwari 00089 CBIN0281924 884 884 Processed 15/06/2023 364096213 Deveshwari CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003018NRG24100620230511113 10/06/2023 hiralal 1738003018WL020338 hiralal 00089 CBIN0281924 884 884 Processed 15/06/2023 364096213 hiralal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-018-001/92
(BEHARAI) 		1738003018NRG24100620230511119 10/06/2023 Babulal 1738003018WL020338 Babulal 00089 CBIN0281924 884 884 Processed 15/06/2023 364096213 Babulal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-018-001/96
(BEHARAI) 		1738003018NRG24100620230511122 10/06/2023 mamta 1738003018WL020338 mamta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096213 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
67 LALBARRA MP-38-003-018-001/156-A
(BEHARAI) 		1738003018NRG24100620230511010 10/06/2023 Chhaya 1738003018WL020338 Chhaya 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Chhaya CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-018-001/16
(BEHARAI) 		1738003018NRG24100620230511012 10/06/2023 Kavita 1738003018WL020338 Kavita 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Kavita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-018-001/16
(BEHARAI) 		1738003018NRG24100620230511011 10/06/2023 sunil 1738003018WL020338 sunil 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 sunil CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-018-001/17
(BEHARAI) 		1738003018NRG24100620230511015 10/06/2023 Ashish 1738003018WL020338 Ashish 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Ashish CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-018-001/17
(BEHARAI) 		1738003018NRG24100620230511016 10/06/2023 Shyamrao 1738003018WL020338 Shyamrao 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Shyamrao CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-018-001/182
(BEHARAI) 		1738003018NRG24100620230511023 10/06/2023 radhika 1738003018WL020338 radhika 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 radhika CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-018-001/196
(BEHARAI) 		1738003018NRG24100620230511030 10/06/2023 Omkar 1738003018WL020338 Omkar 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Omkar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-018-001/200-B
(BEHARAI) 		1738003018NRG24100620230511033 10/06/2023 ramkala 1738003018WL020338 ramkala 00089 CBIN0281986 884 884 Processed 15/06/2023 364096213 ramkala CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-018-001/220
(BEHARAI) 		1738003018NRG24100620230511040 10/06/2023 ghyaniram 1738003018WL020338 ghyaniram 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 ghyaniram PUNJAB NATIONAL BANK(508568)
76 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003018NRG24100620230511045 10/06/2023 savita 1738003018WL020338 savita 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 savita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24100620230511052 10/06/2023 Pushpa bai 1738003018WL020338 Pushpa bai 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Pushpabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003018NRG24100620230511055 10/06/2023 Dharmendra 1738003018WL020338 Dharmendra 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Dharmendra CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-018-001/245
(BEHARAI) 		1738003018NRG24100620230511058 10/06/2023 Kheman bai 1738003018WL020338 Kheman bai 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Khemanbai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-018-001/25-A
(BEHARAI) 		1738003018NRG24100620230511059 10/06/2023 Pradip 1738003018WL020338 Pradip 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Pradip CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-018-001/26
(BEHARAI) 		1738003018NRG24100620230511061 10/06/2023 bhagvanta 1738003018WL020338 bhagvanta 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 bhagvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-018-001/271
(BEHARAI) 		1738003018NRG24100620230511064 10/06/2023 paran bai 1738003018WL020338 paran bai 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 paranbai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-018-001/297
(BEHARAI) 		1738003018NRG24100620230511072 10/06/2023 jaswanta bai 1738003018WL020338 jaswanta bai 00089 CBIN0281986 884 884 Processed 15/06/2023 364096213 jaswantabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-018-001/315-A
(BEHARAI) 		1738003018NRG24100620230511076 10/06/2023 Nirmala 1738003018WL020338 Nirmala 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Nirmala CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-018-001/318-C
(BEHARAI) 		1738003018NRG24100620230511079 10/06/2023 Pustakala 1738003018WL020338 Pustakala 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Pustakala CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24100620230511082 10/06/2023 Rameshwar 1738003018WL020338 Rameshwar 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Rameshwar CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24100620230511083 10/06/2023 bhumeshwar 1738003018WL020338 bhumeshwar 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 bhumeshwar CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-018-001/345
(BEHARAI) 		1738003018NRG24100620230511084 10/06/2023 Sushila sen 1738003018WL020338 Sushila sen 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Sushilasen CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-018-001/346
(BEHARAI) 		1738003018NRG24100620230511086 10/06/2023 Savita 1738003018WL020338 Savita 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Savita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-018-001/355
(BEHARAI) 		1738003018NRG24100620230511089 10/06/2023 mangan bai 1738003018WL020338 mangan bai 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 manganbai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG24100620230511091 10/06/2023 Nandlal patle 1738003018WL020338 Nandlal patle 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Nandlalpatle CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-018-001/368
(BEHARAI) 		1738003018NRG24100620230511093 10/06/2023 prabha 1738003018WL020338 prabha 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 prabha CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-018-001/38
(BEHARAI) 		1738003018NRG24100620230511097 10/06/2023 Shanta bai 1738003018WL020338 Shanta bai 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Shantabai FINO PAYMENTS BANK LTD(608001)
94 LALBARRA MP-38-003-018-001/38-B
(BEHARAI) 		1738003018NRG24100620230511099 10/06/2023 anita patle 1738003018WL020338 anita patle 00089 CBIN0281986 221 221 Processed 15/06/2023 364096213 anitapatle CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-018-001/396
(BEHARAI) 		1738003018NRG24100620230511102 10/06/2023 kamla bai 1738003018WL020338 kamla bai 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 kamlabai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-018-001/414
(BEHARAI) 		1738003018NRG24100620230511108 10/06/2023 mona bai 1738003018WL020338 mona bai 00089 CBIN0281986 884 884 Processed 15/06/2023 364096213 monabai STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-018-001/73
(BEHARAI) 		1738003018NRG24100620230511114 10/06/2023 hira bai 1738003018WL020338 hira bai 00089 CBIN0281986 884 884 Processed 15/06/2023 364096213 hirabai CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-018-001/8
(BEHARAI) 		1738003018NRG24100620230511117 10/06/2023 Indrakala 1738003018WL020338 Indrakala 00089 CBIN0281986 884 884 Processed 15/06/2023 364096213 Indrakala CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-018-001/8
(BEHARAI) 		1738003018NRG24100620230511118 10/06/2023 Sonam 1738003018WL020338 Sonam 00089 CBIN0281986 884 884 Processed 15/06/2023 364096213 Sonam CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-018-001/94-A
(BEHARAI) 		1738003018NRG24100620230511121 10/06/2023 Shishupal 1738003018WL020338 Shishupal 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096213 Shishupal CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
101 LALBARRA MP-38-003-018-001/171
(BEHARAI) 		1738003018NRG24100620230511019 10/06/2023 Sunita bai 1738003018WL020338 Sunita bai 00415 SBIN0000318 1105 1105 Processed 15/06/2023 364096213 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 LALBARRA MP-38-003-018-001/244-A
(BEHARAI) 		1738003018NRG24100620230511057 10/06/2023 Kanchana 1738003018WL020338 Kanchana 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364096213 Kanchana CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-018-001/318-A
(BEHARAI) 		1738003018NRG24100620230511078 10/06/2023 Yogeshwari 1738003018WL020338 Yogeshwari 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364096213 Yogeshwari STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003059NRG24100620230513003 10/06/2023 Varsha 1738003059WL020393 Varsha 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096213 Varsha STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-059-002/164-A
(BAMHANI) 		1738003059NRG24100620230513010 10/06/2023 Dinesh 1738003059WL020393 Dinesh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096213 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
106 LALBARRA MP-38-003-018-001/362-A
(BEHARAI) 		1738003018NRG24100620230511092 10/06/2023 anita 1738003018WL020338 anita 00468 UBIN0559440 1105 1105 Processed 15/06/2023 364096213 anita UNION BANK OF INDIA(508500)
107 LALBARRA MP-38-003-018-001/409
(BEHARAI) 		1738003018NRG24100620230511107 10/06/2023 Yogeshwari 1738003018WL020338 Yogeshwari 00468 UBIN0559440 1105 1105 Processed 15/06/2023 364096213 Yogeshwari UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83340 Central Bank Of India CBIN0281039 BALAGHAT 2210
2 LALBARRA MP1738003_100623APB_FTO_83340 Central Bank Of India CBIN0281100 LALBURRA 29393
3 LALBARRA MP1738003_100623APB_FTO_83340 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 43758
4 LALBARRA MP1738003_100623APB_FTO_83340 Central Bank Of India CBIN0281986 GARHA (KANKI) 35360
5 LALBARRA MP1738003_100623APB_FTO_83340 State Bank of India SBIN0000318 BALAGHAT 1105
6 LALBARRA MP1738003_100623APB_FTO_83340 State Bank of India SBIN0012150 LALBURRA 4862
7 LALBARRA MP1738003_100623APB_FTO_83340 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2210

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