Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300623APB_FTO_139156
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-001-001/373-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768050 30/06/2023 Shankarlal 1738003001WL027636 Shankarlal 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Shankarlal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-002/100
(AWALIYAKANHAR) 		1738003001NRG24300620230768051 30/06/2023 Punnulal 1738003001WL027636 Punnulal 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Punnulal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-002/109
(AWALIYAKANHAR) 		1738003001NRG24300620230768053 30/06/2023 Savita 1738003001WL027636 Savita 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Savita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/113
(AWALIYAKANHAR) 		1738003001NRG24300620230768054 30/06/2023 Ravita 1738003001WL027636 Ravita 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Ravita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/116
(AWALIYAKANHAR) 		1738003001NRG24300620230768055 30/06/2023 rajesh kumar 1738003001WL027636 rajesh kumar 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799529495 rajeshkumar CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/117
(AWALIYAKANHAR) 		1738003001NRG24300620230768056 30/06/2023 Pritibala 1738003001WL027636 Pritibala 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Pritibala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/122-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768057 30/06/2023 Rameshwari 1738003001WL027636 Rameshwari 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799529495 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-001-002/135
(AWALIYAKANHAR) 		1738003001NRG24300620230768059 30/06/2023 Simta 1738003001WL027636 Simta 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799529495 Simta STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-001-002/26
(AWALIYAKANHAR) 		1738003001NRG24300620230768062 30/06/2023 Dileshwari 1738003001WL027636 Dileshwari 00089 CBIN0281100 221 221 Processed 12/07/2023 799529495 Dileshwari CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-002/26
(AWALIYAKANHAR) 		1738003001NRG24300620230768061 30/06/2023 suresh 1738003001WL027636 suresh 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799529495 suresh CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003001NRG24300620230768064 30/06/2023 Deveshwari 1738003001WL027636 Deveshwari 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Deveshwari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003001NRG24300620230768063 30/06/2023 devras 1738003001WL027636 devras 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799529495 devras CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-002/39
(AWALIYAKANHAR) 		1738003001NRG24300620230768065 30/06/2023 Lakesh 1738003001WL027636 Lakesh 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Lakesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003001NRG24300620230768067 30/06/2023 Priyanka 1738003001WL027636 Priyanka 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Priyanka CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-001-002/41
(AWALIYAKANHAR) 		1738003001NRG24300620230768068 30/06/2023 Anita 1738003001WL027636 Anita 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Anita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003001NRG24300620230768069 30/06/2023 Ashok 1738003001WL027636 Ashok 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799529495 Ashok STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003001NRG24300620230768070 30/06/2023 Meera 1738003001WL027636 Meera 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799529495 Meera IDBI BANK(607095)
18 LALBARRA MP-38-003-001-002/46
(AWALIYAKANHAR) 		1738003001NRG24300620230768071 30/06/2023 Vijay 1738003001WL027636 Vijay 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799529495 Vijay CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-001-002/50
(AWALIYAKANHAR) 		1738003001NRG24300620230768072 30/06/2023 ramprasad 1738003001WL027636 ramprasad 00089 CBIN0281100 884 884 Processed 12/07/2023 799529495 ramprasad CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768073 30/06/2023 ANITA 1738003001WL027636 ANITA 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 ANITA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-001-002/51
(AWALIYAKANHAR) 		1738003001NRG24300620230768074 30/06/2023 hamid 1738003001WL027636 hamid 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 hamid CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-001-002/53-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768075 30/06/2023 PREMLATA 1738003001WL027636 PREMLATA 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 PREMLATA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003001NRG24300620230768077 30/06/2023 ramesh 1738003001WL027636 ramesh 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 ramesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768078 30/06/2023 Bablu 1738003001WL027636 Bablu 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799529495 Bablu CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-001-002/61
(AWALIYAKANHAR) 		1738003001NRG24300620230768080 30/06/2023 Dhanwanti 1738003001WL027636 Dhanwanti 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Dhanwanti CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-001-002/61-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768082 30/06/2023 Abhinash Nageshwar 1738003001WL027636 Abhinash Nageshwar 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 AbhinashNageshwar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-001-002/62
(AWALIYAKANHAR) 		1738003001NRG24300620230768083 30/06/2023 bhandari 1738003001WL027636 bhandari 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 bhandari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-001-002/63
(AWALIYAKANHAR) 		1738003001NRG24300620230768084 30/06/2023 kattu lal 1738003001WL027636 kattu lal 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 kattulal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-001-002/64
(AWALIYAKANHAR) 		1738003001NRG24300620230768086 30/06/2023 Rajvanti 1738003001WL027636 Rajvanti 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Rajvanti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-001-002/64
(AWALIYAKANHAR) 		1738003001NRG24300620230768085 30/06/2023 Tarasan 1738003001WL027636 Tarasan 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799529495 Tarasan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-001-002/67
(AWALIYAKANHAR) 		1738003001NRG24300620230768087 30/06/2023 Purushottam 1738003001WL027636 Purushottam 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Purushottam CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-001-002/67-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768088 30/06/2023 TARASAN 1738003001WL027636 TARASAN 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799529495 TARASAN BANK OF INDIA(508505)
33 LALBARRA MP-38-003-001-002/68-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768089 30/06/2023 Rajju 1738003001WL027636 Rajju 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Rajju CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-001-002/78
(AWALIYAKANHAR) 		1738003001NRG24300620230768094 30/06/2023 Rajkumari 1738003001WL027636 Rajkumari 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799529495 Rajkumari STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-001-002/80
(AWALIYAKANHAR) 		1738003001NRG24300620230768095 30/06/2023 Pooja Bramhe 1738003001WL027636 Pooja Bramhe 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799529495 PoojaBramhe FINO PAYMENTS BANK LTD(608001)
36 LALBARRA MP-38-003-001-002/84
(AWALIYAKANHAR) 		1738003001NRG24300620230768097 30/06/2023 Pushpa 1738003001WL027636 Pushpa 00089 CBIN0281100 663 663 Processed 12/07/2023 799529495 Pushpa CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-001-002/92
(AWALIYAKANHAR) 		1738003001NRG24300620230768100 30/06/2023 Asha 1738003001WL027636 Asha 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529495 Asha CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-001-002/92
(AWALIYAKANHAR) 		1738003001NRG24300620230768099 30/06/2023 ummend 1738003001WL027636 ummend 00089 CBIN0281100 221 221 Processed 11/07/2023 799529495 ummend PUNJAB NATIONAL BANK(508568)
39 LALBARRA MP-38-003-001-002/97
(AWALIYAKANHAR) 		1738003001NRG24300620230768104 30/06/2023 Sunita 1738003001WL027636 Sunita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799529495 Sunita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-001-002/97-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768105 30/06/2023 sunita 1738003001WL027636 sunita 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799529495 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55471 55471
41 LALBARRA MP-38-003-013-001/101
(MURJHAD) 		1738003013NRG24250620230710885 30/06/2023 mahesh 1738003013WL025944 mahesh 00089 CBIN0281924 221 221 Processed 12/07/2023 799529495 mahesh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-001/121
(MURJHAD) 		1738003013NRG24250620230710886 30/06/2023 Rekhlal 1738003013WL025944 Rekhlal 00089 CBIN0281924 663 663 Processed 12/07/2023 799529495 Rekhlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-001/123
(MURJHAD) 		1738003013NRG24250620230710706 30/06/2023 pramila 1738003013WL025937 pramila 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 pramila CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-013-001/159
(MURJHAD) 		1738003013NRG24250620230710888 30/06/2023 meera 1738003013WL025944 meera 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 meera CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-001/163
(MURJHAD) 		1738003013NRG24250620230710889 30/06/2023 Hansharam 1738003013WL025944 Hansharam 00089 CBIN0281924 663 663 Processed 11/07/2023 799529495 Hansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003013NRG24250620230710707 30/06/2023 mulchand 1738003013WL025937 mulchand 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 mulchand CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-013-001/205
(MURJHAD) 		1738003013NRG24250620230710891 30/06/2023 Krushna 1738003013WL025944 Krushna 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Krushna CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-013-001/21
(MURJHAD) 		1738003013NRG24250620230710892 30/06/2023 Ramprasad 1738003013WL025944 Ramprasad 00089 CBIN0281924 442 442 Processed 12/07/2023 799529495 Ramprasad CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-013-001/224
(MURJHAD) 		1738003013NRG24250620230710893 30/06/2023 Surajlal 1738003013WL025944 Surajlal 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799529495 Surajlal STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-013-001/226-A
(MURJHAD) 		1738003013NRG24250620230710708 30/06/2023 Kheman Bai 1738003013WL025937 Kheman Bai 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 KhemanBai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-013-001/266
(MURJHAD) 		1738003013NRG24250620230710894 30/06/2023 Subhash 1738003013WL025944 Subhash 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799529495 Subhash CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-013-001/273
(MURJHAD) 		1738003013NRG24250620230710709 30/06/2023 mehto bai 1738003013WL025937 mehto bai 00089 CBIN0281924 884 884 Processed 12/07/2023 799529495 mehtobai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003013NRG24250620230710710 30/06/2023 Rahul 1738003013WL025937 Rahul 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Rahul CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-013-001/325-A
(MURJHAD) 		1738003013NRG24250620230710712 30/06/2023 Suresh 1738003013WL025937 Suresh 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Suresh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-013-001/328-A
(MURJHAD) 		1738003013NRG24250620230710713 30/06/2023 Manwanti 1738003013WL025937 Manwanti 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Manwanti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24250620230710714 30/06/2023 mukesh 1738003013WL025937 mukesh 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 mukesh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24250620230710895 30/06/2023 Satyawan 1738003013WL025944 Satyawan 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Satyawan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-013-001/390-A
(MURJHAD) 		1738003013NRG24250620230710896 30/06/2023 Basant 1738003013WL025944 Basant 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Basant CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-001/452
(MURJHAD) 		1738003013NRG24250620230710715 30/06/2023 Kanta Bai 1738003013WL025937 Kanta Bai 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 KantaBai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-013-001/453
(MURJHAD) 		1738003013NRG24250620230710716 30/06/2023 Pushpa 1738003013WL025937 Pushpa 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Pushpa CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-013-001/467
(MURJHAD) 		1738003013NRG24250620230710718 30/06/2023 Rewanti 1738003013WL025937 Rewanti 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Rewanti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003013NRG24250620230710719 30/06/2023 tirath 1738003013WL025937 tirath 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 tirath CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-013-001/482
(MURJHAD) 		1738003013NRG24250620230710720 30/06/2023 Rekha Bai 1738003013WL025937 Rekha Bai 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 RekhaBai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-013-001/51
(MURJHAD) 		1738003013NRG24250620230710721 30/06/2023 Revtan 1738003013WL025937 Revtan 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Revtan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-013-002/419
(MURJHAD) 		1738003013NRG24250620230710722 30/06/2023 Maharulal 1738003013WL025937 Maharulal 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Maharulal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-013-002/438-A
(MURJHAD) 		1738003013NRG24250620230710723 30/06/2023 Devki Bai 1738003013WL025937 Devki Bai 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 DevkiBai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-002/469
(MURJHAD) 		1738003013NRG24250620230710724 30/06/2023 Kamla 1738003013WL025937 Kamla 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799529495 Kamla CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-070-001/115
(BUTTA) 		1738003070NRG24300620230769121 30/06/2023 ramkala 1738003070WL027681 ramkala 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 ramkala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-070-001/125-B
(BUTTA) 		1738003070NRG24300620230769122 30/06/2023 Dineshwari 1738003070WL027681 Dineshwari 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 Dineshwari CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-070-001/148
(BUTTA) 		1738003070NRG24300620230769123 30/06/2023 sunita 1738003070WL027681 sunita 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 sunita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-070-001/148-A
(BUTTA) 		1738003070NRG24300620230769124 30/06/2023 aashabai 1738003070WL027681 aashabai 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 aashabai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-070-001/173-A
(BUTTA) 		1738003070NRG24300620230769125 30/06/2023 aasha 1738003070WL027681 aasha 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 aasha CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-070-001/176
(BUTTA) 		1738003070NRG24300620230769126 30/06/2023 anuradha 1738003070WL027681 anuradha 00089 CBIN0281924 884 884 Processed 12/07/2023 799529495 anuradha CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-070-001/179
(BUTTA) 		1738003070NRG24300620230769127 30/06/2023 jyoti 1738003070WL027681 jyoti 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799529495 jyoti CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-070-001/70
(BUTTA) 		1738003070NRG24300620230769128 30/06/2023 surman 1738003070WL027681 surman 00089 CBIN0281924 1326 1326 Processed 11/07/2023 799529495 surman INDUSIND BANK(607189)
SubTotal 41548 41548
76 LALBARRA MP-38-003-062-001/318
(LAWADA) 		1738003062NRG24300620230765095 30/06/2023 Dhansih 1738003062WL027534 Dhansih 00089 CBIN0281986 3315 3315 Processed 12/07/2023 799529495 Dhansih CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
77 LALBARRA MP-38-003-005-001/105
(DHARAWASI) 		1738003005NRG24300620230762373 30/06/2023 BABULAL 1738003005WL027409 BABULAL 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529495 BABULAL CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-001/105
(DHARAWASI) 		1738003005NRG24300620230762372 30/06/2023 Batan 1738003005WL027409 Batan 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529495 Batan CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-001/117
(DHARAWASI) 		1738003005NRG24300620230762375 30/06/2023 Riata 1738003005WL027409 Riata 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529495 Riata CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-001/117
(DHARAWASI) 		1738003005NRG24300620230762374 30/06/2023 URKUD 1738003005WL027409 URKUD 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799529495 URKUD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-005-001/120
(DHARAWASI) 		1738003005NRG24300620230762376 30/06/2023 CHATURA 1738003005WL027409 CHATURA 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529495 CHATURA CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-001/172
(DHARAWASI) 		1738003005NRG24300620230762379 30/06/2023 PREMLAL 1738003005WL027409 PREMLAL 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799529495 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-005-001/232
(DHARAWASI) 		1738003005NRG24300620230762381 30/06/2023 CHAINLAL 1738003005WL027409 CHAINLAL 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529495 CHAINLAL CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-001/384
(DHARAWASI) 		1738003005NRG24300620230762382 30/06/2023 BHAGVANTA 1738003005WL027409 BHAGVANTA 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529495 BHAGVANTA CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-001/394
(DHARAWASI) 		1738003005NRG24300620230762384 30/06/2023 Ramesh 1738003005WL027409 Ramesh 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799529495 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-005-001/404
(DHARAWASI) 		1738003005NRG24300620230762385 30/06/2023 revtan 1738003005WL027409 revtan 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529495 revtan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-001/417
(DHARAWASI) 		1738003005NRG24300620230762386 30/06/2023 PHOOLVANTA 1738003005WL027409 PHOOLVANTA 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799529495 PHOOLVANTA CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-001/421
(DHARAWASI) 		1738003005NRG24300620230762387 30/06/2023 satan 1738003005WL027409 satan 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529495 satan CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-005-001/421-B
(DHARAWASI) 		1738003005NRG24300620230762388 30/06/2023 Usha 1738003005WL027409 Usha 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799529495 Usha CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-001/422
(DHARAWASI) 		1738003005NRG24300620230762389 30/06/2023 SURMAN 1738003005WL027409 SURMAN 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529495 SURMAN CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-001/428
(DHARAWASI) 		1738003005NRG24300620230762390 30/06/2023 Geeta 1738003005WL027409 Geeta 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529495 Geeta CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-009-001/202
(RANIKUTHAR) 		1738003009NRG24300620230768293 30/06/2023 idulmo 1738003009WL027647 idulmo 00089 CBIN0282672 3315 3315 Processed 12/07/2023 799529495 idulmo CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
93 LALBARRA MP-38-003-001-002/100-A
(AWALIYAKANHAR) 		1738003001NRG24300620230768052 30/06/2023 Sushama 1738003001WL027636 Sushama 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799529495 Sushama STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-001-002/124
(AWALIYAKANHAR) 		1738003001NRG24300620230768058 30/06/2023 Mamta 1738003001WL027636 Mamta 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799529495 Mamta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768060 30/06/2023 Mahendra 1738003001WL027636 Mahendra 00415 SBIN0012150 1547 1547 Processed 12/07/2023 799529495 Mahendra CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003001NRG24300620230768066 30/06/2023 durgeshwari 1738003001WL027636 durgeshwari 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799529495 durgeshwari STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-001-002/94-A
(AWALIYAKANHAR) 		1738003001NRG24300620230768103 30/06/2023 Roshani 1738003001WL027636 Roshani 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799529495 Roshani STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-001-002/94-A
(AWALIYAKANHAR) 		1738003001NRG24300620230768102 30/06/2023 Vinod 1738003001WL027636 Vinod 00415 SBIN0012150 1547 1547 Processed 12/07/2023 799529495 Vinod CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003001NRG24300620230768106 30/06/2023 prabhudayal 1738003001WL027636 prabhudayal 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799529495 prabhudayal STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-005-001/104
(DHARAWASI) 		1738003005NRG24300620230762371 30/06/2023 leelan 1738003005WL027409 leelan 00415 SBIN0012150 1326 1326 Processed 12/07/2023 799529495 leelan CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003005NRG24300620230762377 30/06/2023 Nemchand Bhoyar 1738003005WL027409 Nemchand Bhoyar 00415 SBIN0012150 1105 1105 Processed 12/07/2023 799529495 NemchandBhoyar CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
102 LALBARRA MP-38-003-015-001/15
(BALHARPUR) 		1738003000NRG24300620230769395 30/06/2023 miran 1738003WL027699 miran 00697 BKID0MG1301 1547 1547 Processed 11/07/2023 799529495 miran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-015-001/290
(BALHARPUR) 		1738003000NRG24300620230769396 30/06/2023 mamta 1738003WL027699 mamta 00697 BKID0MG1301 1547 1547 Processed 11/07/2023 799529495 mamta NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003000NRG24300620230769397 30/06/2023 kapurchand 1738003WL027699 kapurchand 00697 BKID0MG1301 1547 1547 Processed 11/07/2023 799529495 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-015-001/91
(BALHARPUR) 		1738003000NRG24300620230769398 30/06/2023 Gangaram 1738003WL027699 Gangaram 00697 BKID0MG1301 1547 1547 Processed 11/07/2023 799529495 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-015-001/93
(BALHARPUR) 		1738003000NRG24300620230769399 30/06/2023 mangal 1738003WL027699 mangal 00697 BKID0MG1301 1547 1547 Processed 11/07/2023 799529495 mangal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
107 LALBARRA MP-38-003-073-001/334
(BORI) 		1738003073NRG24300620230764284 30/06/2023 LEELABAI 1738003073WL027480 LEELABAI 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799529495 LEELABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
108 LALBARRA MP-38-003-073-001/213
(BORI) 		1738003073NRG24300620230764286 30/06/2023 lalli khairvar 1738003073WL027482 lalli khairvar 450001 3094 3094 Processed 11/07/2023 799529495 lallikhairvar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300623APB_FTO_139156 48144101 3094
2 LALBARRA MP1738003_300623APB_FTO_139156 Central Bank Of India CBIN0281100 LALBURRA 55471
3 LALBARRA MP1738003_300623APB_FTO_139156 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 41548
4 LALBARRA MP1738003_300623APB_FTO_139156 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
5 LALBARRA MP1738003_300623APB_FTO_139156 Central Bank Of India CBIN0282672 KANJAI 22763
6 LALBARRA MP1738003_300623APB_FTO_139156 State Bank of India SBIN0012150 LALBURRA 12818
7 LALBARRA MP1738003_300623APB_FTO_139156 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 7735
8 LALBARRA MP1738003_300623APB_FTO_139156 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3094

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