Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_281123APB_FTO_367386
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-38-003-045-001/536-D
(GARRA) 		1738003045NRG24281120231106508 28/11/2023 Ritu Tembhare 1738003045WL052676 Ritu Tembhare 00048 BKID0009590 1326 1326 Processed 01/01/2024 322123181 RituTembhare BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-045-001/544-D
(GARRA) 		1738003000NRG24281120231106973 28/11/2023 Shanta Bai Hukre 1738003WL052717 Shanta Bai Hukre 00051 MAHB0000555 1326 1326 Processed 01/01/2024 322123181 ShantaBaiHukre BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-045-001/545-B
(GARRA) 		1738003000NRG24281120231106974 28/11/2023 Manoj Hukre 1738003WL052717 Manoj Hukre 00051 MAHB0000555 1326 1326 Processed 01/01/2024 322123181 ManojHukre BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 LALBARRA MP-38-003-024-001/237-A
(NEWARGAON WA) 		1738003000NRG24281120231106983 28/11/2023 SURESH 1738003WL052718 SURESH 00051 MAHB0000795 442 442 Processed 01/01/2024 322123181 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 442 442
5 LALBARRA MP-38-003-045-001/886-A
(GARRA) 		1738003045NRG24281120231106516 28/11/2023 Pratibha Choudhary 1738003045WL052678 Pratibha Choudhary 00089 CBIN0281039 1326 1326 Processed 01/01/2024 322123181 PratibhaChoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
6 LALBARRA MP-38-003-022-001/100-A
(SALHE LA) 		1738003022NRG24281120231107051 28/11/2023 rameswari 1738003022WL052722 rameswari 00089 CBIN0281100 884 884 Processed 01/01/2024 322123181 rameswari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-001/37
(SALHE LA) 		1738003022NRG24281120231107052 28/11/2023 nandkishor 1738003022WL052722 nandkishor 00089 CBIN0281100 884 884 Processed 01/01/2024 322123181 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-043-001/177
(AMOLI) 		1738003043NRG24281120231106593 28/11/2023 SHRIRAM KAWADE 1738003043WL052694 SHRIRAM KAWADE 00089 CBIN0281100 884 884 Processed 01/01/2024 322123181 SHRIRAMKAWADE CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-043-001/547
(AMOLI) 		1738003043NRG24281120231106594 28/11/2023 JOGLAL PANCHESHWAR 1738003043WL052694 JOGLAL PANCHESHWAR 00089 CBIN0281100 884 884 Processed 01/01/2024 322123181 JOGLALPANCHESHWAR CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-043-001/88
(AMOLI) 		1738003043NRG24281120231106595 28/11/2023 Hirau 1738003043WL052694 Hirau 00089 CBIN0281100 884 884 Processed 01/01/2024 322123181 Hirau JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-057-001/176
(ATRI) 		1738003057NRG24281120231106638 28/11/2023 abhisek 1738003057WL052701 abhisek 00089 CBIN0281100 1547 1547 Processed 01/01/2024 322123181 abhisek CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-057-001/215
(ATRI) 		1738003057NRG24281120231106639 28/11/2023 suresh 1738003057WL052701 suresh 00089 CBIN0281100 1547 1547 Processed 01/01/2024 322123181 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
13 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24281120231106583 28/11/2023 khuvapchand 1738003020WL052691 khuvapchand 00089 CBIN0281924 884 884 Processed 01/01/2024 322123181 khuvapchand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-020-001/199-A
(SALHE MO) 		1738003020NRG24281120231106584 28/11/2023 Harichand Roshan nagpure 1738003020WL052691 Harichand Roshan nagpure 00089 CBIN0281924 1326 1326 Processed 01/01/2024 322123181 HarichandRoshannagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003020NRG24281120231106585 28/11/2023 ANANAD TARACHAND PATLE 1738003020WL052691 ANANAD TARACHAND PATLE 00089 CBIN0281924 884 884 Processed 01/01/2024 322123181 ANANADTARACHANDPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-020-001/93
(SALHE MO) 		1738003020NRG24281120231106586 28/11/2023 SHRI PITAM LAL 1738003020WL052691 SHRI PITAM LAL 00089 CBIN0281924 884 884 Processed 01/01/2024 322123181 SHRIPITAMLAL CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/101-A
(CHHATERA) 		1738003000NRG24281120231106927 28/11/2023 yoglal 1738003WL052716 yoglal 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 yoglal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/14
(CHHATERA) 		1738003000NRG24281120231106928 28/11/2023 nirmala 1738003WL052716 nirmala 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 nirmala CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/155-B
(CHHATERA) 		1738003000NRG24281120231106929 28/11/2023 holuram 1738003WL052716 holuram 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 holuram CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003000NRG24281120231106930 28/11/2023 kanchana 1738003WL052716 kanchana 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 kanchana CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003000NRG24281120231106931 28/11/2023 pustakala 1738003WL052716 pustakala 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 pustakala CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003000NRG24281120231106932 28/11/2023 laxmi 1738003WL052716 laxmi 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 laxmi CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/175
(CHHATERA) 		1738003000NRG24281120231106933 28/11/2023 fulwanta 1738003WL052716 fulwanta 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 fulwanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003000NRG24281120231106936 28/11/2023 lila 1738003WL052716 lila 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 lila CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/181-A
(CHHATERA) 		1738003000NRG24281120231106937 28/11/2023 manita 1738003WL052716 manita 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 manita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/19
(CHHATERA) 		1738003000NRG24281120231106938 28/11/2023 pustakala 1738003WL052716 pustakala 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 pustakala CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/194
(CHHATERA) 		1738003000NRG24281120231106939 28/11/2023 rajkanya 1738003WL052716 rajkanya 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 rajkanya CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003000NRG24281120231106940 28/11/2023 kapura 1738003WL052716 kapura 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 kapura CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/210
(CHHATERA) 		1738003000NRG24281120231106941 28/11/2023 nirmala 1738003WL052716 nirmala 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 nirmala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/210-B
(CHHATERA) 		1738003000NRG24281120231106942 28/11/2023 sangita 1738003WL052716 sangita 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 sangita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-054-001/213
(CHHATERA) 		1738003000NRG24281120231106943 28/11/2023 sushila 1738003WL052716 sushila 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 sushila CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/23
(CHHATERA) 		1738003000NRG24281120231106944 28/11/2023 hemraj 1738003WL052716 hemraj 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 hemraj CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003000NRG24281120231106945 28/11/2023 shivprasad 1738003WL052716 shivprasad 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 shivprasad CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/24-B
(CHHATERA) 		1738003000NRG24281120231106946 28/11/2023 ramprasadh 1738003WL052716 ramprasadh 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 ramprasadh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/246
(CHHATERA) 		1738003000NRG24281120231106947 28/11/2023 janki 1738003WL052716 janki 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 janki CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/252
(CHHATERA) 		1738003000NRG24281120231106948 28/11/2023 sarsata 1738003WL052716 sarsata 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 sarsata CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003000NRG24281120231106949 28/11/2023 RINA BHAGAT 1738003WL052716 RINA BHAGAT 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 RINABHAGAT CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003000NRG24281120231106950 28/11/2023 chitrakala 1738003WL052716 chitrakala 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 chitrakala CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/308-A
(CHHATERA) 		1738003000NRG24281120231106951 28/11/2023 eemeshwari 1738003WL052716 eemeshwari 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 eemeshwari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/311
(CHHATERA) 		1738003000NRG24281120231106952 28/11/2023 kishana 1738003WL052716 kishana 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 kishana CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-054-001/311-C
(CHHATERA) 		1738003000NRG24281120231106953 28/11/2023 Rekha 1738003WL052716 Rekha 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 Rekha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003000NRG24281120231106954 28/11/2023 sukhchand 1738003WL052716 sukhchand 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 sukhchand CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003000NRG24281120231106955 28/11/2023 Fulchand 1738003WL052716 Fulchand 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 Fulchand CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-054-001/345
(CHHATERA) 		1738003000NRG24281120231106956 28/11/2023 ramkaran 1738003WL052716 ramkaran 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 ramkaran CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003000NRG24281120231106957 28/11/2023 anita 1738003WL052716 anita 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 anita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/361
(CHHATERA) 		1738003000NRG24281120231106958 28/11/2023 nirasha 1738003WL052716 nirasha 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 nirasha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/371
(CHHATERA) 		1738003000NRG24281120231106960 28/11/2023 lalita 1738003WL052716 lalita 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 lalita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003000NRG24281120231106961 28/11/2023 yasula 1738003WL052716 yasula 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 yasula CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/47
(CHHATERA) 		1738003000NRG24281120231106962 28/11/2023 Dhanwanti 1738003WL052716 Dhanwanti 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 Dhanwanti CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/54-A
(CHHATERA) 		1738003000NRG24281120231106963 28/11/2023 fekan 1738003WL052716 fekan 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 fekan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/56-A
(CHHATERA) 		1738003000NRG24281120231106964 28/11/2023 seeta 1738003WL052716 seeta 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 seeta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-054-001/61
(CHHATERA) 		1738003000NRG24281120231106965 28/11/2023 anita 1738003WL052716 anita 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 anita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-054-001/67-B
(CHHATERA) 		1738003000NRG24281120231106966 28/11/2023 maya 1738003WL052716 maya 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 maya INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-054-001/68-A
(CHHATERA) 		1738003000NRG24281120231106967 28/11/2023 anisha 1738003WL052716 anisha 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 anisha CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-054-001/68-B
(CHHATERA) 		1738003000NRG24281120231106968 28/11/2023 kanta 1738003WL052716 kanta 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 kanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-054-001/72
(CHHATERA) 		1738003000NRG24281120231106969 28/11/2023 maniram 1738003WL052716 maniram 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 maniram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-054-001/78
(CHHATERA) 		1738003000NRG24281120231106971 28/11/2023 shakuntala 1738003WL052716 shakuntala 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 shakuntala CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-054-001/89-A
(CHHATERA) 		1738003000NRG24281120231106972 28/11/2023 suresh 1738003WL052716 suresh 00089 CBIN0281924 221 221 Processed 01/01/2024 322123181 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
59 LALBARRA MP-38-003-036-001/116
(BAHEGAON) 		1738003036NRG24271120231106055 28/11/2023 Premlata 1738003036WL052639 Premlata 00089 CBIN0281982 1105 1105 Processed 01/01/2024 322123181 Premlata STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-036-001/128
(BAHEGAON) 		1738003036NRG24271120231106056 28/11/2023 Shyama Bai 1738003036WL052639 Shyama Bai 00089 CBIN0281982 884 884 Processed 01/01/2024 322123181 ShyamaBai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/167
(BAHEGAON) 		1738003036NRG24271120231106057 28/11/2023 Savanlal 1738003036WL052639 Savanlal 00089 CBIN0281982 1105 1105 Processed 01/01/2024 322123181 Savanlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-036-001/191-B
(BAHEGAON) 		1738003036NRG24271120231106058 28/11/2023 SHILA 1738003036WL052639 SHILA 00089 CBIN0281982 884 884 Processed 01/01/2024 322123181 SHILA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-036-001/197-B
(BAHEGAON) 		1738003036NRG24271120231106059 28/11/2023 MAMTA 1738003036WL052639 MAMTA 00089 CBIN0281982 1105 1105 Processed 01/01/2024 322123181 MAMTA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-036-001/28-A
(BAHEGAON) 		1738003036NRG24271120231106060 28/11/2023 Bhavna 1738003036WL052639 Bhavna 00089 CBIN0281982 663 663 Processed 01/01/2024 322123181 Bhavna CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/85-A
(BAHEGAON) 		1738003036NRG24271120231106061 28/11/2023 Reeta 1738003036WL052639 Reeta 00089 CBIN0281982 1105 1105 Processed 01/01/2024 322123181 Reeta CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
66 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24281120231106444 28/11/2023 yasoda 1738003045WL052669 yasoda 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 yasoda CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/1152-A
(GARRA) 		1738003045NRG24281120231106445 28/11/2023 karishma 1738003045WL052669 karishma 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 karishma CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/119
(GARRA) 		1738003045NRG24281120231106446 28/11/2023 endra 1738003045WL052669 endra 00089 CBIN0281986 1105 1105 Processed 01/01/2024 322123181 endra FINO PAYMENTS BANK LTD(608001)
69 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24281120231106447 28/11/2023 sharda 1738003045WL052669 sharda 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 sharda CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/1323-A
(GARRA) 		1738003045NRG24281120231106448 28/11/2023 Rameshwari 1738003045WL052669 Rameshwari 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Rameshwari CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/1325-B
(GARRA) 		1738003045NRG24281120231106449 28/11/2023 priyanka 1738003045WL052669 priyanka 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 priyanka CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24281120231106450 28/11/2023 pramila 1738003045WL052669 pramila 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 pramila CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24281120231106451 28/11/2023 Fagni Bai Badgaiya 1738003045WL052669 Fagni Bai Badgaiya 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24281120231106472 28/11/2023 hemlata 1738003045WL052673 hemlata 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 hemlata CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24281120231106471 28/11/2023 Teklal chouhan 1738003045WL052673 Teklal chouhan 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Teklalchouhan CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/1642-A
(GARRA) 		1738003045NRG24281120231106452 28/11/2023 shital 1738003045WL052669 shital 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 shital CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24281120231106453 28/11/2023 ushabai 1738003045WL052670 ushabai 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 ushabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24281120231106454 28/11/2023 KRISHNA THAKRE 1738003045WL052670 KRISHNA THAKRE 00089 CBIN0281986 1105 1105 Processed 01/01/2024 322123181 KRISHNATHAKRE BANK OF INDIA(508505)
79 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003045NRG24281120231106455 28/11/2023 Lalita 1738003045WL052670 Lalita 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Lalita HDFC BANK LTD(607152)
80 LALBARRA MP-38-003-045-001/233-A
(GARRA) 		1738003045NRG24281120231106457 28/11/2023 gayatri 1738003045WL052670 gayatri 00089 CBIN0281986 1105 1105 Processed 01/01/2024 322123181 gayatri CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003045NRG24281120231106458 28/11/2023 mamta 1738003045WL052670 mamta 00089 CBIN0281986 663 663 Processed 01/01/2024 322123181 mamta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24281120231106473 28/11/2023 Gayneswari 1738003045WL052673 Gayneswari 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Gayneswari CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24281120231106475 28/11/2023 Monu Kamde 1738003045WL052673 Monu Kamde 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 MonuKamde CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24281120231106474 28/11/2023 Parmendra Kamde 1738003045WL052673 Parmendra Kamde 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 ParmendraKamde CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003045NRG24281120231106476 28/11/2023 Yashoda 1738003045WL052673 Yashoda 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Yashoda CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-045-001/314-C
(GARRA) 		1738003045NRG24281120231106459 28/11/2023 raivanti 1738003045WL052670 raivanti 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 raivanti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24281120231106460 28/11/2023 susila 1738003045WL052670 susila 00089 CBIN0281986 1105 1105 Processed 01/01/2024 322123181 susila CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003045NRG24281120231106477 28/11/2023 narayan 1738003045WL052673 narayan 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 narayan CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24281120231106461 28/11/2023 Neha 1738003045WL052670 Neha 00089 CBIN0281986 1105 1105 Processed 01/01/2024 322123181 Neha CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24281120231106503 28/11/2023 sarsata no 1738003045WL052676 sarsata no 00089 CBIN0281986 663 663 Processed 01/01/2024 322123181 sarsatano CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-045-001/398
(GARRA) 		1738003045NRG24281120231106504 28/11/2023 Ramkali 1738003045WL052676 Ramkali 00089 CBIN0281986 1105 1105 Processed 01/01/2024 322123181 Ramkali CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-045-001/43
(GARRA) 		1738003045NRG24281120231106505 28/11/2023 chandraprabha 1738003045WL052676 chandraprabha 00089 CBIN0281986 1105 1105 Processed 01/01/2024 322123181 chandraprabha CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-045-001/503-B
(GARRA) 		1738003045NRG24281120231106462 28/11/2023 Rekha 1738003045WL052670 Rekha 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Rekha HDFC BANK LTD(607152)
94 LALBARRA MP-38-003-045-001/534-B
(GARRA) 		1738003045NRG24281120231106506 28/11/2023 Rumeshwari 1738003045WL052676 Rumeshwari 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Rumeshwari CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-045-001/546-D
(GARRA) 		1738003000NRG24281120231106975 28/11/2023 Chhaya Jamre 1738003WL052717 Chhaya Jamre 00089 CBIN0281986 1105 1105 Processed 01/01/2024 322123181 ChhayaJamre CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003000NRG24281120231106977 28/11/2023 Gurudev 1738003WL052717 Gurudev 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Gurudev CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003000NRG24281120231106978 28/11/2023 Prabha bai domde 1738003WL052717 Prabha bai domde 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003045NRG24281120231106463 28/11/2023 urmila 1738003045WL052671 urmila 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 urmila CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003000NRG24281120231106982 28/11/2023 Anju Sonekar 1738003WL052717 Anju Sonekar 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 AnjuSonekar CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003000NRG24281120231106981 28/11/2023 Shravan Sonekar 1738003WL052717 Shravan Sonekar 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 ShravanSonekar CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24281120231106464 28/11/2023 urmila 1738003045WL052671 urmila 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 urmila CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24281120231106465 28/11/2023 Jyoti 1738003045WL052671 Jyoti 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Jyoti BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24281120231106514 28/11/2023 narendra 1738003045WL052678 narendra 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 narendra CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24281120231106466 28/11/2023 Meera 1738003045WL052671 Meera 00089 CBIN0281986 1105 1105 Processed 01/01/2024 322123181 Meera CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-045-001/84
(GARRA) 		1738003045NRG24281120231106515 28/11/2023 Pushpa 1738003045WL052678 Pushpa 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Pushpa CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-045-001/886-B
(GARRA) 		1738003045NRG24281120231106517 28/11/2023 Arjun 1738003045WL052678 Arjun 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322123181 Arjun CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003000NRG24281120231106934 28/11/2023 rajnadani 1738003WL052716 rajnadani 00089 CBIN0281986 221 221 Processed 01/01/2024 322123181 rajnadani CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-062-001/144
(LAWADA) 		1738003062NRG24281120231106180 28/11/2023 Jago 1738003062WL052652 Jago 00089 CBIN0281986 663 663 Processed 01/01/2024 322123181 Jago CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-062-001/258
(LAWADA) 		1738003062NRG24281120231106182 28/11/2023 VERSHA 1738003062WL052652 VERSHA 00089 CBIN0281986 442 442 Processed 01/01/2024 322123181 VERSHA UNION BANK OF INDIA(508500)
110 LALBARRA MP-38-003-062-001/331
(LAWADA) 		1738003062NRG24281120231106183 28/11/2023 Sita bai 1738003062WL052652 Sita bai 00089 CBIN0281986 221 221 Processed 01/01/2024 322123181 Sitabai CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-071-001/10
(KANKI) 		1738003071NRG24281120231106640 28/11/2023 SITA 1738003071WL052702 SITA 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 SITA CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-071-001/1027
(KANKI) 		1738003071NRG24281120231106641 28/11/2023 Pushpa 1738003071WL052702 Pushpa 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 Pushpa CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-071-001/300
(KANKI) 		1738003071NRG24281120231106642 28/11/2023 MEENA 1738003071WL052702 MEENA 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 MEENA CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-071-001/50
(KANKI) 		1738003071NRG24281120231106643 28/11/2023 bhumeshvari 1738003071WL052702 bhumeshvari 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 bhumeshvari CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003071NRG24281120231106644 28/11/2023 TARA 1738003071WL052702 TARA 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 TARA CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-071-001/527
(KANKI) 		1738003071NRG24281120231106645 28/11/2023 shila bai 1738003071WL052702 shila bai 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 shilabai CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-071-001/537
(KANKI) 		1738003071NRG24281120231106646 28/11/2023 umha 1738003071WL052702 umha 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 umha CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24281120231106647 28/11/2023 Sunita 1738003071WL052702 Sunita 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 Sunita CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-071-001/561-A
(KANKI) 		1738003071NRG24281120231106648 28/11/2023 meena 1738003071WL052702 meena 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 meena CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-071-001/735
(KANKI) 		1738003071NRG24281120231106649 28/11/2023 DHANESHVARI 1738003071WL052702 DHANESHVARI 00089 CBIN0281986 884 884 Processed 01/01/2024 322123181 DHANESHVARI CENTRAL BANK OF INDIA(607115)
SubTotal 60996 60996
121 LALBARRA MP-38-003-065-001/397-A
(BHANDAMURRI) 		1738003065NRG24281120231106425 28/11/2023 Rineshwari 1738003065WL052664 Rineshwari 00089 CBIN0282672 221 221 Processed 01/01/2024 322123181 Rineshwari CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
122 LALBARRA MP-38-003-045-001/536-C
(GARRA) 		1738003045NRG24281120231106507 28/11/2023 Sangeeta Kore 1738003045WL052676 Sangeeta Kore 00354 PUNB0003800 1326 1326 Processed 01/01/2024 322123181 SangeetaKore PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
123 LALBARRA MP-38-003-045-001/116-B
(GARRA) 		1738003045NRG24281120231106469 28/11/2023 Laxmi 1738003045WL052673 Laxmi 00415 SBIN0000318 1326 1326 Processed 01/01/2024 322123181 Laxmi CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24281120231106456 28/11/2023 kiran 1738003045WL052670 kiran 00415 SBIN0000318 663 663 Processed 01/01/2024 322123181 kiran CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003045NRG24281120231106513 28/11/2023 Hardesh Bisen 1738003045WL052678 Hardesh Bisen 00415 SBIN0000318 1326 1326 Processed 01/01/2024 322123181 HardeshBisen STATE BANK OF INDIA(508548)
SubTotal 3315 3315
126 LALBARRA MP-38-003-045-001/538-D
(GARRA) 		1738003045NRG24281120231106510 28/11/2023 Kunta 1738003045WL052676 Kunta 00415 SBIN0001168 1326 1326 Processed 01/01/2024 322123181 Kunta CANARA BANK(508532)
SubTotal 1326 1326
127 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24281120231106502 28/11/2023 Aman 1738003045WL052676 Aman 00415 SBIN0002828 1326 1326 Processed 01/01/2024 322123181 Aman STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24281120231106501 28/11/2023 Anuj 1738003045WL052676 Anuj 00415 SBIN0002828 1326 1326 Processed 01/01/2024 322123181 Anuj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003000NRG24281120231106935 28/11/2023 sanu 1738003WL052716 sanu 00415 SBIN0006964 221 221 Processed 01/01/2024 322123181 sanu STATE BANK OF INDIA(508548)
SubTotal 221 221
130 LALBARRA MP-38-003-022-001/100-A
(SALHE LA) 		1738003022NRG24281120231107050 28/11/2023 ramprasad 1738003022WL052722 ramprasad 00415 SBIN0012150 884 884 Processed 01/01/2024 322123181 ramprasad CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-022-001/37
(SALHE LA) 		1738003022NRG24281120231107053 28/11/2023 Lalita 1738003022WL052722 Lalita 00415 SBIN0012150 884 884 Processed 01/01/2024 322123181 Lalita CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-024-001/174
(NEWARGAON WA) 		1738003000NRG24281120231106984 28/11/2023 mamta 1738003WL052719 mamta 00415 SBIN0012150 442 442 Processed 01/01/2024 322123181 mamta STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-026-001/270-B
(KATANGJHARI) 		1738003026NRG24281120231106565 28/11/2023 NIRMALA 1738003026WL052682 NIRMALA 00415 SBIN0012150 1326 1326 Processed 01/01/2024 322123181 NIRMALA STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-026-001/779
(KATANGJHARI) 		1738003026NRG24281120231106566 28/11/2023 MANGAL 1738003026WL052683 MANGAL 00415 SBIN0012150 884 884 Processed 01/01/2024 322123181 MANGAL STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-054-001/74-A
(CHHATERA) 		1738003000NRG24281120231106970 28/11/2023 seema 1738003WL052716 seema 00415 SBIN0012150 221 221 Processed 01/01/2024 322123181 seema STATE BANK OF INDIA(508548)
SubTotal 4641 4641
136 LALBARRA MP-38-003-045-001/537-B
(GARRA) 		1738003045NRG24281120231106509 28/11/2023 Anjana Katre 1738003045WL052676 Anjana Katre 00415 SBIN0013642 1326 1326 Processed 01/01/2024 322123181 AnjanaKatre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003045NRG24281120231106478 28/11/2023 Ajay Ajit 1738003045WL052673 Ajay Ajit 00468 UBIN0559440 1326 1326 Processed 01/01/2024 322123181 AjayAjit STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24281120231106518 28/11/2023 gagan 1738003045WL052678 gagan 00468 UBIN0559440 1326 1326 Processed 01/01/2024 322123181 gagan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
139 LALBARRA MP-38-003-054-001/366-A
(CHHATERA) 		1738003000NRG24281120231106959 28/11/2023 nisha 1738003WL052716 nisha 00688 FINO0001001 221 221 Processed 01/01/2024 322123181 nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_281123APB_FTO_367386 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_281123APB_FTO_367386 Bank of Maharastra MAHB0000555 KIRNAPUR 2652
3 LALBARRA MP1738003_281123APB_FTO_367386 Bank of Maharastra MAHB0000795 KHAMARIA 442
4 LALBARRA MP1738003_281123APB_FTO_367386 Central Bank Of India CBIN0281039 BALAGHAT 1326
5 LALBARRA MP1738003_281123APB_FTO_367386 Central Bank Of India CBIN0281100 LALBURRA 7514
6 LALBARRA MP1738003_281123APB_FTO_367386 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13260
7 LALBARRA MP1738003_281123APB_FTO_367386 Central Bank Of India CBIN0281982 JAM 6851
8 LALBARRA MP1738003_281123APB_FTO_367386 Central Bank Of India CBIN0281986 GARHA (KANKI) 60996
9 LALBARRA MP1738003_281123APB_FTO_367386 Central Bank Of India CBIN0282672 KANJAI 221
10 LALBARRA MP1738003_281123APB_FTO_367386 Punjab National Bank PUNB0003800 BALAGHAT 1326
11 LALBARRA MP1738003_281123APB_FTO_367386 State Bank of India SBIN0000318 BALAGHAT 3315
12 LALBARRA MP1738003_281123APB_FTO_367386 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
13 LALBARRA MP1738003_281123APB_FTO_367386 State Bank of India SBIN0002828 BARGHAT 2652
14 LALBARRA MP1738003_281123APB_FTO_367386 State Bank of India SBIN0006964 LINGA (NAVEGAON) 221
15 LALBARRA MP1738003_281123APB_FTO_367386 State Bank of India SBIN0012150 LALBURRA 4641
16 LALBARRA MP1738003_281123APB_FTO_367386 State Bank of India SBIN0013642 PARASWADA 1326
17 LALBARRA MP1738003_281123APB_FTO_367386 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
18 LALBARRA MP1738003_281123APB_FTO_367386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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