Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:37:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050723APB_FTO_148278
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-38-003-024-001/214-A
(NEWARGAON WA) 		1738003024NRG24050720230812628 05/07/2023 Juned khan 1738003024WL029192 Juned khan 00051 MAHB0000795 3315 3315 Processed 28/07/2023 211465700 Junedkhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 LALBARRA MP-38-003-007-001/70
(NAGPURA) 		1738003007NRG24050720230811988 05/07/2023 meera 1738003007WL029168 meera 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 meera NARMADA JHABUA GRAMIN BANK(508515)
3 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003059NRG24050720230810762 05/07/2023 Radhika 1738003059WL029118 Radhika 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 Radhika STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-059-001/112-A
(BAMHANI) 		1738003059NRG24050720230810763 05/07/2023 Dikesh 1738003059WL029118 Dikesh 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 Dikesh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003059NRG24050720230810764 05/07/2023 Basant 1738003059WL029118 Basant 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003059NRG24050720230810766 05/07/2023 Jitendra 1738003059WL029118 Jitendra 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 Jitendra CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-001/127
(BAMHANI) 		1738003059NRG24050720230810767 05/07/2023 Umashankar Thakre 1738003059WL029118 Umashankar Thakre 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 UmashankarThakre CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-001/128-B
(BAMHANI) 		1738003059NRG24050720230810769 05/07/2023 Rajkumar 1738003059WL029118 Rajkumar 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 Rajkumar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-001/128-B
(BAMHANI) 		1738003059NRG24050720230810770 05/07/2023 Yashoda 1738003059WL029118 Yashoda 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 Yashoda STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003059NRG24050720230810771 05/07/2023 Sailendra 1738003059WL029118 Sailendra 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 Sailendra STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-059-001/136
(BAMHANI) 		1738003059NRG24050720230810773 05/07/2023 Shivaji 1738003059WL029118 Shivaji 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 Shivaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003059NRG24050720230810775 05/07/2023 Gaytri 1738003059WL029118 Gaytri 00089 CBIN0281100 884 884 Processed 28/07/2023 211465700 Gaytri CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003059NRG24050720230810774 05/07/2023 Khilendra 1738003059WL029118 Khilendra 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 Khilendra CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-001/143
(BAMHANI) 		1738003059NRG24050720230810776 05/07/2023 ravishankar 1738003059WL029118 ravishankar 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 ravishankar CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003059NRG24050720230810777 05/07/2023 tursan 1738003059WL029118 tursan 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 tursan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-001/154-A
(BAMHANI) 		1738003059NRG24050720230810778 05/07/2023 Khileshwar 1738003059WL029118 Khileshwar 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211465700 Khileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 19448 19448
17 LALBARRA MP-38-003-018-001/160-C
(BEHARAI) 		1738003018NRG24050720230810178 05/07/2023 Swarupa 1738003018WL029098 Swarupa 00089 CBIN0281924 3315 3315 Processed 28/07/2023 211465700 Swarupa CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/134
(MOHGAON DH) 		1738003033NRG24050720230809135 05/07/2023 sushila 1738003033WL029065 sushila 00089 CBIN0281924 221 221 Processed 28/07/2023 211465700 sushila CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/260-A
(MOHGAON DH) 		1738003033NRG24050720230809136 05/07/2023 ranglal 1738003033WL029065 ranglal 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211465700 ranglal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/444
(MOHGAON DH) 		1738003033NRG24050720230809141 05/07/2023 bhadan 1738003033WL029065 bhadan 00089 CBIN0281924 442 442 Processed 28/07/2023 211465700 bhadan STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-033-001/457
(MOHGAON DH) 		1738003033NRG24050720230809142 05/07/2023 Bhura Lal 1738003033WL029065 Bhura Lal 00089 CBIN0281924 442 442 Processed 28/07/2023 211465700 BhuraLal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/568
(MOHGAON DH) 		1738003033NRG24050720230809144 05/07/2023 Fulwanta Baghele 1738003033WL029065 Fulwanta Baghele 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211465700 FulwantaBaghele CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/568
(MOHGAON DH) 		1738003033NRG24050720230809145 05/07/2023 Rakesh 1738003033WL029065 Rakesh 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211465700 Rakesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/578
(MOHGAON DH) 		1738003033NRG24050720230809147 05/07/2023 udashan bai 1738003033WL029065 udashan bai 00089 CBIN0281924 442 442 Processed 28/07/2023 211465700 udashanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-033-001/644
(MOHGAON DH) 		1738003033NRG24050720230809148 05/07/2023 anil 1738003033WL029065 anil 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211465700 anil CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/681
(MOHGAON DH) 		1738003033NRG24050720230809150 05/07/2023 alka 1738003033WL029065 alka 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211465700 alka CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/681
(MOHGAON DH) 		1738003033NRG24050720230809149 05/07/2023 chunilal 1738003033WL029065 chunilal 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211465700 chunilal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/77
(MOHGAON DH) 		1738003033NRG24050720230809151 05/07/2023 mohanlal 1738003033WL029065 mohanlal 00089 CBIN0281924 442 442 Processed 28/07/2023 211465700 mohanlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/785
(MOHGAON DH) 		1738003033NRG24050720230809152 05/07/2023 biraj 1738003033WL029065 biraj 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211465700 biraj CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/800
(MOHGAON DH) 		1738003033NRG24050720230809153 05/07/2023 samoti 1738003033WL029065 samoti 00089 CBIN0281924 663 663 Processed 28/07/2023 211465700 samoti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24050720230809157 05/07/2023 laxmi 1738003033WL029065 laxmi 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211465700 laxmi CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24050720230809158 05/07/2023 manik ram 1738003033WL029065 manik ram 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211465700 manikram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24050720230809159 05/07/2023 toshan 1738003033WL029065 toshan 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211465700 toshan STATE BANK OF INDIA(508548)
SubTotal 19227 19227
34 LALBARRA MP-38-003-005-002/507
(DHARAWASI) 		1738003005NRG24050720230811163 05/07/2023 Priynka 1738003005WL029131 Priynka 00089 CBIN0281982 1547 1547 Processed 28/07/2023 211465700 Priynka CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/507
(DHARAWASI) 		1738003005NRG24050720230811162 05/07/2023 Sunil 1738003005WL029131 Sunil 00089 CBIN0281982 1547 1547 Processed 28/07/2023 211465700 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
36 LALBARRA MP-38-003-018-001/316
(BEHARAI) 		1738003018NRG24050720230810179 05/07/2023 nirmala 1738003018WL029098 nirmala 00089 CBIN0281986 3315 3315 Processed 28/07/2023 211465700 nirmala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/316
(BEHARAI) 		1738003018NRG24050720230810180 05/07/2023 shraddha 1738003018WL029098 shraddha 00089 CBIN0281986 2652 2652 Processed 28/07/2023 211465700 shraddha CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
38 LALBARRA MP-38-003-005-002/100
(DHARAWASI) 		1738003005NRG24050720230811126 05/07/2023 kamla 1738003005WL029131 kamla 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 kamla CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/103
(DHARAWASI) 		1738003005NRG24050720230811127 05/07/2023 Satish 1738003005WL029131 Satish 00089 CBIN0282672 1547 1547 Processed 29/07/2023 211465700 Satish FINO PAYMENTS BANK LTD(608001)
40 LALBARRA MP-38-003-005-002/11
(DHARAWASI) 		1738003005NRG24050720230811128 05/07/2023 santlal 1738003005WL029131 santlal 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 santlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/12
(DHARAWASI) 		1738003005NRG24050720230811129 05/07/2023 munni 1738003005WL029131 munni 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 munni CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/122
(DHARAWASI) 		1738003005NRG24050720230811130 05/07/2023 bhajan 1738003005WL029131 bhajan 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 bhajan CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/122
(DHARAWASI) 		1738003005NRG24050720230811131 05/07/2023 dhanvanti 1738003005WL029131 dhanvanti 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 dhanvanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/146-A
(DHARAWASI) 		1738003005NRG24050720230811134 05/07/2023 anusuiya 1738003005WL029131 anusuiya 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 anusuiya CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/150
(DHARAWASI) 		1738003005NRG24050720230811135 05/07/2023 vadna 1738003005WL029131 vadna 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 vadna CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/154-A
(DHARAWASI) 		1738003005NRG24050720230811136 05/07/2023 SUNITA 1738003005WL029131 SUNITA 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 SUNITA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003005NRG24050720230811137 05/07/2023 ramji 1738003005WL029131 ramji 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 ramji CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003005NRG24050720230811138 05/07/2023 somti 1738003005WL029131 somti 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 somti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/19
(DHARAWASI) 		1738003005NRG24050720230811139 05/07/2023 hariram 1738003005WL029131 hariram 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 hariram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/190-A
(DHARAWASI) 		1738003005NRG24050720230811140 05/07/2023 premlata 1738003005WL029131 premlata 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 premlata CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/190-B
(DHARAWASI) 		1738003005NRG24050720230811141 05/07/2023 sadhna 1738003005WL029131 sadhna 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 sadhna CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/194-A
(DHARAWASI) 		1738003005NRG24050720230811142 05/07/2023 Vishal 1738003005WL029131 Vishal 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Vishal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/197-A
(DHARAWASI) 		1738003005NRG24050720230811143 05/07/2023 Dwarka 1738003005WL029131 Dwarka 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Dwarka CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/201
(DHARAWASI) 		1738003005NRG24050720230811145 05/07/2023 yasoda 1738003005WL029131 yasoda 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 yasoda CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003005NRG24050720230811146 05/07/2023 Manju 1738003005WL029131 Manju 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Manju CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003005NRG24050720230811147 05/07/2023 Rajpati 1738003005WL029131 Rajpati 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Rajpati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-005-002/23-C
(DHARAWASI) 		1738003005NRG24050720230811118 05/07/2023 sukhlal 1738003005WL029130 sukhlal 00089 CBIN0282672 1105 1105 Processed 28/07/2023 211465700 sukhlal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003005NRG24050720230811149 05/07/2023 Abhishek 1738003005WL029131 Abhishek 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Abhishek CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003005NRG24050720230811148 05/07/2023 nikhita 1738003005WL029131 nikhita 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 nikhita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003005NRG24050720230811152 05/07/2023 Anmol 1738003005WL029131 Anmol 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Anmol CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003005NRG24050720230811150 05/07/2023 tilakchand 1738003005WL029131 tilakchand 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 tilakchand CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003005NRG24050720230811151 05/07/2023 tiran 1738003005WL029131 tiran 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 tiran CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-002/297
(DHARAWASI) 		1738003005NRG24050720230811153 05/07/2023 Sunita 1738003005WL029131 Sunita 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Sunita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/305
(DHARAWASI) 		1738003005NRG24050720230811156 05/07/2023 Chndrvati 1738003005WL029131 Chndrvati 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Chndrvati CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/305
(DHARAWASI) 		1738003005NRG24050720230811155 05/07/2023 shivkumar 1738003005WL029131 shivkumar 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 shivkumar STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-005-002/337-B
(DHARAWASI) 		1738003005NRG24050720230811120 05/07/2023 geeta 1738003005WL029130 geeta 00089 CBIN0282672 1105 1105 Processed 28/07/2023 211465700 geeta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-002/337-C
(DHARAWASI) 		1738003005NRG24050720230811121 05/07/2023 Pooja 1738003005WL029130 Pooja 00089 CBIN0282672 1105 1105 Processed 28/07/2023 211465700 Pooja CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003005NRG24050720230811157 05/07/2023 Gaourishankar 1738003005WL029131 Gaourishankar 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Gaourishankar CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/461
(DHARAWASI) 		1738003005NRG24050720230811159 05/07/2023 sakun 1738003005WL029131 sakun 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 sakun CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-002/506
(DHARAWASI) 		1738003005NRG24050720230811161 05/07/2023 Narbadi 1738003005WL029131 Narbadi 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Narbadi CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003005NRG24050720230811164 05/07/2023 LALITA 1738003005WL029131 LALITA 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 LALITA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-002/76-A
(DHARAWASI) 		1738003005NRG24050720230811165 05/07/2023 laxminaryan 1738003005WL029131 laxminaryan 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 laxminaryan STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-005-002/83
(DHARAWASI) 		1738003005NRG24050720230811123 05/07/2023 Sandhya 1738003005WL029130 Sandhya 00089 CBIN0282672 1105 1105 Processed 28/07/2023 211465700 Sandhya CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-002/83
(DHARAWASI) 		1738003005NRG24050720230811122 05/07/2023 TARUN 1738003005WL029130 TARUN 00089 CBIN0282672 1105 1105 Processed 28/07/2023 211465700 TARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-005-002/85
(DHARAWASI) 		1738003005NRG24050720230811167 05/07/2023 Nandini 1738003005WL029131 Nandini 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 Nandini CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-002/85-A
(DHARAWASI) 		1738003005NRG24050720230811168 05/07/2023 CHANDRAKALA 1738003005WL029131 CHANDRAKALA 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/86
(DHARAWASI) 		1738003005NRG24050720230811169 05/07/2023 BHAGCHAND 1738003005WL029131 BHAGCHAND 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-005-002/86
(DHARAWASI) 		1738003005NRG24050720230811170 05/07/2023 durvan 1738003005WL029131 durvan 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 durvan CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003005NRG24050720230811173 05/07/2023 anita 1738003005WL029131 anita 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 anita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003005NRG24050720230811172 05/07/2023 surendra 1738003005WL029131 surendra 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211465700 surendra CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003005NRG24050720230811124 05/07/2023 khumansingh 1738003005WL029130 khumansingh 00089 CBIN0282672 1105 1105 Processed 28/07/2023 211465700 khumansingh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003005NRG24050720230811125 05/07/2023 Sasikala 1738003005WL029130 Sasikala 00089 CBIN0282672 1105 1105 Processed 28/07/2023 211465700 Sasikala STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-007-001/132
(NAGPURA) 		1738003007NRG24050720230811971 05/07/2023 Salma 1738003007WL029168 Salma 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 Salma CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-007-001/161
(NAGPURA) 		1738003007NRG24050720230811972 05/07/2023 parmila 1738003007WL029168 parmila 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 parmila CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-007-001/172
(NAGPURA) 		1738003007NRG24050720230811974 05/07/2023 Devaji 1738003007WL029168 Devaji 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 Devaji CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-007-001/172
(NAGPURA) 		1738003007NRG24050720230811973 05/07/2023 Hirvanti 1738003007WL029168 Hirvanti 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 Hirvanti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-007-001/224
(NAGPURA) 		1738003007NRG24050720230811975 05/07/2023 siyaram 1738003007WL029168 siyaram 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 siyaram CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-007-001/225-A
(NAGPURA) 		1738003007NRG24050720230811977 05/07/2023 anita 1738003007WL029168 anita 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 anita CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-007-001/263
(NAGPURA) 		1738003007NRG24050720230811980 05/07/2023 laxmi 1738003007WL029168 laxmi 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 laxmi CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-007-001/320
(NAGPURA) 		1738003007NRG24050720230811981 05/07/2023 Jalil 1738003007WL029168 Jalil 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 Jalil CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-007-001/503
(NAGPURA) 		1738003007NRG24050720230811983 05/07/2023 bindiya 1738003007WL029168 bindiya 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 bindiya STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-007-001/503
(NAGPURA) 		1738003007NRG24050720230811982 05/07/2023 trilok 1738003007WL029168 trilok 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 trilok CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-007-001/526
(NAGPURA) 		1738003007NRG24050720230811984 05/07/2023 Anita bai 1738003007WL029168 Anita bai 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 Anitabai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-007-001/539
(NAGPURA) 		1738003007NRG24050720230811985 05/07/2023 CHAITRAM 1738003007WL029168 CHAITRAM 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211465700 CHAITRAM CENTRAL BANK OF INDIA(607115)
SubTotal 82433 82433
95 LALBARRA MP-38-003-005-002/141-A
(DHARAWASI) 		1738003005NRG24050720230811132 05/07/2023 Vishal 1738003005WL029131 Vishal 00415 SBIN0012150 1547 1547 Processed 30/07/2023 211465700 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003005NRG24050720230811133 05/07/2023 kirshnkumar 1738003005WL029131 kirshnkumar 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211465700 kirshnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-005-002/304-A
(DHARAWASI) 		1738003005NRG24050720230811154 05/07/2023 tulsiram 1738003005WL029131 tulsiram 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211465700 tulsiram CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-005-002/76-B
(DHARAWASI) 		1738003005NRG24050720230811166 05/07/2023 pooja 1738003005WL029131 pooja 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211465700 pooja STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-005-002/86-B
(DHARAWASI) 		1738003005NRG24050720230811171 05/07/2023 Seema 1738003005WL029131 Seema 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211465700 Seema STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-007-001/225
(NAGPURA) 		1738003007NRG24050720230811976 05/07/2023 chandrbhan 1738003007WL029168 chandrbhan 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211465700 chandrbhan STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-007-001/592-A
(NAGPURA) 		1738003007NRG24050720230811987 05/07/2023 vandna 1738003007WL029168 vandna 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211465700 vandna CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24050720230809155 05/07/2023 janki 1738003033WL029065 janki 00415 SBIN0012150 221 221 Processed 28/07/2023 211465700 janki STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24050720230809161 05/07/2023 dhanlal 1738003033WL029065 dhanlal 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211465700 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-059-001/116-A
(BAMHANI) 		1738003059NRG24050720230810765 05/07/2023 Chandrakala 1738003059WL029118 Chandrakala 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211465700 Chandrakala STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-059-001/127-B
(BAMHANI) 		1738003059NRG24050720230810768 05/07/2023 varsha 1738003059WL029118 varsha 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211465700 varsha STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723APB_FTO_148278 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_050723APB_FTO_148278 Central Bank Of India CBIN0281100 LALBURRA 19448
3 LALBARRA MP1738003_050723APB_FTO_148278 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19227
4 LALBARRA MP1738003_050723APB_FTO_148278 Central Bank Of India CBIN0281982 JAM 3094
5 LALBARRA MP1738003_050723APB_FTO_148278 Central Bank Of India CBIN0281986 GARHA (KANKI) 5967
6 LALBARRA MP1738003_050723APB_FTO_148278 Central Bank Of India CBIN0282672 KANJAI 82433
7 LALBARRA MP1738003_050723APB_FTO_148278 State Bank of India SBIN0012150 LALBURRA 14586

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