Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54467
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-38-003-056-001/142
(CHANDPURI) 		1738003000NRG24230520230306905 23/05/2023 Parwati 1738003WL013983 Parwati 00045 BARB0BALBHO 1326 1326 Processed 29/05/2023 040468084 Parwati BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-056-001/339
(CHANDPURI) 		1738003000NRG24230520230306929 23/05/2023 Nandlala 1738003WL013983 Nandlala 00045 BARB0BHELXX 1326 1326 Processed 29/05/2023 040468084 Nandlala PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
3 LALBARRA MP-38-003-056-001/132
(CHANDPURI) 		1738003000NRG24230520230306900 23/05/2023 Ramula 1738003WL013983 Ramula 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 Ramula CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-057-001/10
(ATRI) 		1738003000NRG24230520230306958 23/05/2023 kiran 1738003WL013984 kiran 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 kiran CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-057-001/105
(ATRI) 		1738003000NRG24230520230306960 23/05/2023 rajni 1738003WL013984 rajni 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 rajni CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-057-001/115
(ATRI) 		1738003000NRG24230520230306961 23/05/2023 navsan 1738003WL013984 navsan 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 navsan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-057-001/116-A
(ATRI) 		1738003000NRG24230520230306962 23/05/2023 gyaneshwaree 1738003WL013984 gyaneshwaree 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468084 gyaneshwaree CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-057-001/126
(ATRI) 		1738003000NRG24230520230306964 23/05/2023 mangri 1738003WL013984 mangri 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 mangri CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003000NRG24230520230306965 23/05/2023 lalit 1738003WL013984 lalit 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 lalit CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003000NRG24230520230306970 23/05/2023 sagan 1738003WL013984 sagan 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 sagan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-057-001/143
(ATRI) 		1738003000NRG24230520230306971 23/05/2023 sapna 1738003WL013984 sapna 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468084 sapna CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-057-001/144
(ATRI) 		1738003000NRG24230520230306972 23/05/2023 gyanbati 1738003WL013984 gyanbati 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 gyanbati CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-057-001/144-B
(ATRI) 		1738003000NRG24230520230306973 23/05/2023 krisna 1738003WL013984 krisna 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 krisna CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-057-001/148
(ATRI) 		1738003000NRG24230520230306975 23/05/2023 LAXMAN 1738003WL013984 LAXMAN 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 LAXMAN BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-057-001/150-A
(ATRI) 		1738003000NRG24230520230306977 23/05/2023 kailash 1738003WL013984 kailash 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468084 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-057-001/154
(ATRI) 		1738003000NRG24230520230306978 23/05/2023 KALABAI 1738003WL013984 KALABAI 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 KALABAI CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-057-001/163
(ATRI) 		1738003000NRG24230520230306981 23/05/2023 lilabai 1738003WL013984 lilabai 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 lilabai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-057-001/169-A
(ATRI) 		1738003000NRG24230520230306984 23/05/2023 swarswati 1738003WL013984 swarswati 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 swarswati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003000NRG24230520230306985 23/05/2023 mehatram 1738003WL013984 mehatram 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 mehatram CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-057-001/178
(ATRI) 		1738003000NRG24230520230306987 23/05/2023 vimla 1738003WL013984 vimla 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 vimla CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-057-001/179-A
(ATRI) 		1738003000NRG24230520230306988 23/05/2023 urmila 1738003WL013984 urmila 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468084 urmila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-057-001/180
(ATRI) 		1738003000NRG24230520230306989 23/05/2023 sanjai 1738003WL013984 sanjai 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 sanjai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-057-001/184
(ATRI) 		1738003000NRG24230520230306990 23/05/2023 godavari 1738003WL013984 godavari 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 godavari STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-057-001/190-A
(ATRI) 		1738003000NRG24230520230306991 23/05/2023 lalita 1738003WL013984 lalita 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468084 lalita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-057-001/224
(ATRI) 		1738003000NRG24230520230306994 23/05/2023 kamla 1738003WL013984 kamla 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-057-001/227
(ATRI) 		1738003000NRG24230520230306995 23/05/2023 suganbai 1738003WL013984 suganbai 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 suganbai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-057-001/238-A
(ATRI) 		1738003000NRG24230520230306996 23/05/2023 anita 1738003WL013984 anita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 anita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003000NRG24230520230306999 23/05/2023 ganeshi 1738003WL013984 ganeshi 00089 CBIN0281100 1326 1326 Rejected 29/05/2023 040468084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LALBARRA MP-38-003-057-001/31
(ATRI) 		1738003000NRG24230520230307000 23/05/2023 daivanti 1738003WL013984 daivanti 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 daivanti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-057-001/59-A
(ATRI) 		1738003000NRG24230520230307003 23/05/2023 shubhasni 1738003WL013984 shubhasni 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 shubhasni CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-057-001/62
(ATRI) 		1738003000NRG24230520230307004 23/05/2023 yadorav 1738003WL013984 yadorav 00089 CBIN0281100 884 884 Processed 29/05/2023 040468084 yadorav STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003000NRG24230520230307005 23/05/2023 ramkali 1738003WL013984 ramkali 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 ramkali STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-057-001/67
(ATRI) 		1738003000NRG24230520230307007 23/05/2023 savita 1738003WL013984 savita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 savita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-057-001/73-A
(ATRI) 		1738003000NRG24230520230307009 23/05/2023 vinita 1738003WL013984 vinita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 vinita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-057-001/8-A
(ATRI) 		1738003000NRG24230520230307011 23/05/2023 basanti 1738003WL013984 basanti 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 basanti CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003000NRG24230520230307012 23/05/2023 ojhinbai 1738003WL013984 ojhinbai 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 ojhinbai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-057-001/96-A
(ATRI) 		1738003000NRG24230520230307015 23/05/2023 anupa 1738003WL013984 anupa 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468084 anupa CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-057-001/99
(ATRI) 		1738003000NRG24230520230307016 23/05/2023 swarswati 1738003WL013984 swarswati 00089 CBIN0281100 663 663 Processed 29/05/2023 040468084 swarswati CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
39 LALBARRA MP-38-003-033-001/1051-B
(MOHGAON DH) 		1738003000NRG24230520230307019 23/05/2023 Shantkala Patiram Bagde 1738003WL013985 Shantkala Patiram Bagde 00089 CBIN0281924 3315 3315 Processed 29/05/2023 040468084 ShantkalaPatiramBagde CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/903
(MOHGAON DH) 		1738003000NRG24230520230307020 23/05/2023 Suraj Bagde 1738003WL013985 Suraj Bagde 00089 CBIN0281924 3315 3315 Processed 29/05/2023 040468084 SurajBagde CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
41 LALBARRA MP-38-003-035-001/1-A
(JAM) 		1738003000NRG24230520230306859 23/05/2023 RUPA 1738003WL013982 RUPA 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468084 RUPA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/140
(JAM) 		1738003000NRG24230520230306860 23/05/2023 pachphula 1738003WL013982 pachphula 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468084 pachphula CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/207
(JAM) 		1738003000NRG24230520230306863 23/05/2023 sona 1738003WL013982 sona 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468084 sona CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/289-B
(JAM) 		1738003000NRG24230520230306865 23/05/2023 basanti 1738003WL013982 basanti 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468084 basanti CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/291-A
(JAM) 		1738003000NRG24230520230306866 23/05/2023 sanju 1738003WL013982 sanju 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040468084 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
46 LALBARRA MP-38-003-056-001/129
(CHANDPURI) 		1738003000NRG24230520230306897 23/05/2023 Dinesh 1738003WL013983 Dinesh 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Dinesh FINO PAYMENTS BANK LTD(608001)
47 LALBARRA MP-38-003-056-001/139
(CHANDPURI) 		1738003000NRG24230520230306901 23/05/2023 vimleshwari 1738003WL013983 vimleshwari 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 vimleshwari CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-056-001/139-B
(CHANDPURI) 		1738003000NRG24230520230306903 23/05/2023 lata kavare 1738003WL013983 lata kavare 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 latakavare CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-056-001/143
(CHANDPURI) 		1738003000NRG24230520230306906 23/05/2023 shivlal 1738003WL013983 shivlal 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 shivlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-056-001/143
(CHANDPURI) 		1738003000NRG24230520230306907 23/05/2023 sukhbati 1738003WL013983 sukhbati 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 sukhbati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-056-001/149-A
(CHANDPURI) 		1738003000NRG24230520230306908 23/05/2023 dilip 1738003WL013983 dilip 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 dilip CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-056-001/150
(CHANDPURI) 		1738003000NRG24230520230306909 23/05/2023 anita 1738003WL013983 anita 00089 CBIN0281986 442 442 Processed 29/05/2023 040468084 anita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-056-001/153
(CHANDPURI) 		1738003000NRG24230520230306910 23/05/2023 premkala 1738003WL013983 premkala 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 premkala CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-056-001/153-A
(CHANDPURI) 		1738003000NRG24230520230306911 23/05/2023 puspabai 1738003WL013983 puspabai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 puspabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003000NRG24230520230306912 23/05/2023 dayaram 1738003WL013983 dayaram 00089 CBIN0281986 884 884 Processed 29/05/2023 040468084 dayaram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-056-001/168
(CHANDPURI) 		1738003000NRG24230520230306913 23/05/2023 ankhiram 1738003WL013983 ankhiram 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 ankhiram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-056-001/183
(CHANDPURI) 		1738003000NRG24230520230306915 23/05/2023 Rajni 1738003WL013983 Rajni 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Rajni CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-056-001/19
(CHANDPURI) 		1738003000NRG24230520230306916 23/05/2023 Shyamkala 1738003WL013983 Shyamkala 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Shyamkala CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-056-001/190
(CHANDPURI) 		1738003000NRG24230520230306917 23/05/2023 Ramkali 1738003WL013983 Ramkali 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Ramkali FINO PAYMENTS BANK LTD(608001)
60 LALBARRA MP-38-003-056-001/21
(CHANDPURI) 		1738003000NRG24230520230306920 23/05/2023 leela 1738003WL013983 leela 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 leela CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/214
(CHANDPURI) 		1738003000NRG24230520230306921 23/05/2023 bhawulal 1738003WL013983 bhawulal 00089 CBIN0281986 1105 1105 Processed 30/05/2023 040468084 bhawulal UNION BANK OF INDIA(508500)
62 LALBARRA MP-38-003-056-001/214
(CHANDPURI) 		1738003000NRG24230520230306922 23/05/2023 Sandhiya 1738003WL013983 Sandhiya 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Sandhiya CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/22
(CHANDPURI) 		1738003000NRG24230520230306923 23/05/2023 PARWATI 1738003WL013983 PARWATI 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 PARWATI CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/27
(CHANDPURI) 		1738003000NRG24230520230306925 23/05/2023 dindayal 1738003WL013983 dindayal 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 dindayal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-056-001/296
(CHANDPURI) 		1738003000NRG24230520230306926 23/05/2023 lalita 1738003WL013983 lalita 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 lalita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/297
(CHANDPURI) 		1738003000NRG24230520230306927 23/05/2023 Krishna 1738003WL013983 Krishna 00089 CBIN0281986 884 884 Rejected 29/05/2023 040468084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 LALBARRA MP-38-003-056-001/304
(CHANDPURI) 		1738003000NRG24230520230306928 23/05/2023 jameela 1738003WL013983 jameela 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 jameela CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/36
(CHANDPURI) 		1738003000NRG24230520230306932 23/05/2023 radhika 1738003WL013983 radhika 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 radhika CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/367
(CHANDPURI) 		1738003000NRG24230520230306934 23/05/2023 Tabsum Khan 1738003WL013983 Tabsum Khan 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 TabsumKhan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-056-001/37-A
(CHANDPURI) 		1738003000NRG24230520230306935 23/05/2023 usha 1738003WL013983 usha 00089 CBIN0281986 884 884 Processed 29/05/2023 040468084 usha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-056-001/38
(CHANDPURI) 		1738003000NRG24230520230306936 23/05/2023 Aasha 1738003WL013983 Aasha 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Aasha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-056-001/39
(CHANDPURI) 		1738003000NRG24230520230306937 23/05/2023 Surman 1738003WL013983 Surman 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Surman HDFC BANK LTD(607152)
73 LALBARRA MP-38-003-056-001/51-A
(CHANDPURI) 		1738003000NRG24230520230306940 23/05/2023 Dhanvanta 1738003WL013983 Dhanvanta 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Dhanvanta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-056-001/51-B
(CHANDPURI) 		1738003000NRG24230520230306941 23/05/2023 nirmalaa 1738003WL013983 nirmalaa 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040468084 nirmalaa CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-056-001/56
(CHANDPURI) 		1738003000NRG24230520230306942 23/05/2023 Kamuna bai 1738003WL013983 Kamuna bai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Kamunabai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/57
(CHANDPURI) 		1738003000NRG24230520230306943 23/05/2023 Madhuri 1738003WL013983 Madhuri 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Madhuri CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/60
(CHANDPURI) 		1738003000NRG24230520230306945 23/05/2023 chandrakala 1738003WL013983 chandrakala 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 chandrakala CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-056-001/64
(CHANDPURI) 		1738003000NRG24230520230306946 23/05/2023 Geeta 1738003WL013983 Geeta 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Geeta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-056-001/65
(CHANDPURI) 		1738003000NRG24230520230306947 23/05/2023 gangeshavri 1738003WL013983 gangeshavri 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 gangeshavri CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-056-001/72
(CHANDPURI) 		1738003000NRG24230520230306948 23/05/2023 Rita bai 1738003WL013983 Rita bai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Ritabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-056-001/73
(CHANDPURI) 		1738003000NRG24230520230306949 23/05/2023 Premlata 1738003WL013983 Premlata 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Premlata CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-056-001/73
(CHANDPURI) 		1738003000NRG24230520230306950 23/05/2023 varsha 1738003WL013983 varsha 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 varsha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-056-001/78-A
(CHANDPURI) 		1738003000NRG24230520230306952 23/05/2023 Yeshvanta 1738003WL013983 Yeshvanta 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Yeshvanta CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-056-001/80
(CHANDPURI) 		1738003000NRG24230520230306953 23/05/2023 Seelabai 1738003WL013983 Seelabai 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040468084 Seelabai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-056-001/83
(CHANDPURI) 		1738003000NRG24230520230306954 23/05/2023 Bhojram 1738003WL013983 Bhojram 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Bhojram CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-056-001/83
(CHANDPURI) 		1738003000NRG24230520230306955 23/05/2023 Hirvanta 1738003WL013983 Hirvanta 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468084 Hirvanta CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-056-001/9
(CHANDPURI) 		1738003000NRG24230520230306957 23/05/2023 pinki 1738003WL013983 pinki 00089 CBIN0281986 663 663 Processed 29/05/2023 040468084 pinki STATE BANK OF INDIA(508548)
SubTotal 52156 52156
88 LALBARRA MP-38-003-056-001/78
(CHANDPURI) 		1738003000NRG24230520230306951 23/05/2023 Pramila 1738003WL013983 Pramila 00152 HDFC0001766 884 884 Processed 29/05/2023 040468084 Pramila HDFC BANK LTD(607152)
SubTotal 884 884
89 LALBARRA MP-38-003-033-001/1051-B
(MOHGAON DH) 		1738003000NRG24230520230307018 23/05/2023 Patiram Bagde 1738003WL013985 Patiram Bagde 00415 SBIN0000318 3315 3315 Processed 29/05/2023 040468084 PatiramBagde CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
90 LALBARRA MP-38-003-056-001/339
(CHANDPURI) 		1738003000NRG24230520230306931 23/05/2023 mathura 1738003WL013983 mathura 00415 SBIN0004197 1326 1326 Processed 29/05/2023 040468084 mathura STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 LALBARRA MP-38-003-056-001/129-A
(CHANDPURI) 		1738003000NRG24230520230306899 23/05/2023 Durga 1738003WL013983 Durga 00415 SBIN0012150 1105 1105 Processed 29/05/2023 040468084 Durga BANK OF BARODA(606985)
92 LALBARRA MP-38-003-056-001/139-A
(CHANDPURI) 		1738003000NRG24230520230306902 23/05/2023 sangita 1738003WL013983 sangita 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468084 sangita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-056-001/48
(CHANDPURI) 		1738003000NRG24230520230306938 23/05/2023 vandna 1738003WL013983 vandna 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468084 vandna STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-056-001/59
(CHANDPURI) 		1738003000NRG24230520230306944 23/05/2023 parveen 1738003WL013983 parveen 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468084 parveen STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-057-001/134-B
(ATRI) 		1738003000NRG24230520230306967 23/05/2023 VILASH 1738003WL013984 VILASH 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468084 VILASH STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-057-001/135
(ATRI) 		1738003000NRG24230520230306968 23/05/2023 SURENDRA 1738003WL013984 SURENDRA 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468084 SURENDRA STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-057-001/138-A
(ATRI) 		1738003000NRG24230520230306969 23/05/2023 sunita 1738003WL013984 sunita 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468084 sunita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-057-001/168
(ATRI) 		1738003000NRG24230520230306982 23/05/2023 chainbati 1738003WL013984 chainbati 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468084 chainbati STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003000NRG24230520230306986 23/05/2023 anita 1738003WL013984 anita 00415 SBIN0012150 884 884 Processed 29/05/2023 040468084 anita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-057-001/200-A
(ATRI) 		1738003000NRG24230520230306993 23/05/2023 DILESHWARI 1738003WL013984 DILESHWARI 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468084 DILESHWARI STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-057-001/35
(ATRI) 		1738003000NRG24230520230307001 23/05/2023 sarita 1738003WL013984 sarita 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468084 sarita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-057-001/48-C
(ATRI) 		1738003000NRG24230520230307002 23/05/2023 chayaa 1738003WL013984 chayaa 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468084 chayaa BANK OF INDIA(508505)
103 LALBARRA MP-38-003-057-001/65-A
(ATRI) 		1738003000NRG24230520230307006 23/05/2023 surykant 1738003WL013984 surykant 00415 SBIN0012150 1105 1105 Processed 29/05/2023 040468084 surykant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 16354 16354
104 LALBARRA MP-38-003-056-001/205-A
(CHANDPURI) 		1738003000NRG24230520230306919 23/05/2023 manish 1738003WL013983 manish 00468 UBIN0565245 1326 1326 Processed 30/05/2023 040468084 manish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54467 Bank of Baroda BARB0BALBHO Balaghat 1326
2 LALBARRA MP1738003_230523APB_FTO_54467 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
3 LALBARRA MP1738003_230523APB_FTO_54467 Central Bank Of India CBIN0281100 LALBURRA 45526
4 LALBARRA MP1738003_230523APB_FTO_54467 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
5 LALBARRA MP1738003_230523APB_FTO_54467 Central Bank Of India CBIN0281982 JAM 6630
6 LALBARRA MP1738003_230523APB_FTO_54467 Central Bank Of India CBIN0281986 GARHA (KANKI) 52156
7 LALBARRA MP1738003_230523APB_FTO_54467 HDFC bank HDFC0001766 BALAGHAT 884
8 LALBARRA MP1738003_230523APB_FTO_54467 State Bank of India SBIN0000318 BALAGHAT 3315
9 LALBARRA MP1738003_230523APB_FTO_54467 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
10 LALBARRA MP1738003_230523APB_FTO_54467 State Bank of India SBIN0012150 LALBURRA 16354
11 LALBARRA MP1738003_230523APB_FTO_54467 Union Bank of India UBIN0565245 WARASEONI 1326

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