Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54211
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-38-003-075-001/297
(KHIRRI) 		1738003075NRG24230520230298482 23/05/2023 Anand Baheshwer 1738003075WL013652 Anand Baheshwer 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492474 AnandBaheshwer CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-075-001/311
(KHIRRI) 		1738003075NRG24230520230298483 23/05/2023 Savitri Pancheshwer 1738003075WL013652 Savitri Pancheshwer 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492474 SavitriPancheshwer INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-075-001/53
(KHIRRI) 		1738003075NRG24230520230298486 23/05/2023 Dholu 1738003075WL013652 Dholu 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492474 Dholu CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-075-001/56
(KHIRRI) 		1738003075NRG24230520230298487 23/05/2023 Kushanlal 1738003075WL013652 Kushanlal 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492474 Kushanlal STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-075-001/9
(KHIRRI) 		1738003075NRG24230520230298491 23/05/2023 Yshoda Maneshwer 1738003075WL013652 Yshoda Maneshwer 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040492474 YshodaManeshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
6 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24230520230305219 23/05/2023 nirmla 1738003045WL013911 nirmla 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 nirmla CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-045-001/101-A
(GARRA) 		1738003045NRG24230520230304670 23/05/2023 laxmi 1738003045WL013889 laxmi 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 laxmi CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-045-001/102-D
(GARRA) 		1738003045NRG24230520230305220 23/05/2023 kantabai to 1738003045WL013911 kantabai to 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 kantabaito BANK OF INDIA(508505)
9 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003045NRG24230520230305221 23/05/2023 RAMPRASAD 1738003045WL013911 RAMPRASAD 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 RAMPRASAD CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-045-001/108-D
(GARRA) 		1738003045NRG24230520230304671 23/05/2023 OMPRAKASH 1738003045WL013889 OMPRAKASH 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 OMPRAKASH CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24230520230305222 23/05/2023 Basanti 1738003045WL013911 Basanti 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Basanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/114
(GARRA) 		1738003045NRG24230520230305223 23/05/2023 jyoti 1738003045WL013911 jyoti 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 jyoti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/1175-B
(GARRA) 		1738003045NRG24230520230305224 23/05/2023 balchand 1738003045WL013911 balchand 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 balchand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24230520230304672 23/05/2023 ganesh belji 1738003045WL013889 ganesh belji 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 ganeshbelji CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/121-D
(GARRA) 		1738003045NRG24230520230305225 23/05/2023 sakuntalabai 1738003045WL013911 sakuntalabai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 sakuntalabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24230520230305226 23/05/2023 bhumeshwari 1738003045WL013911 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 bhumeshwari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/1256-A
(GARRA) 		1738003045NRG24230520230304673 23/05/2023 sarita uikye 1738003045WL013889 sarita uikye 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 saritauikye STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24230520230304675 23/05/2023 Burkan Bai 1738003045WL013889 Burkan Bai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 BurkanBai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24230520230304674 23/05/2023 Vinayak 1738003045WL013889 Vinayak 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Vinayak CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/1274-A
(GARRA) 		1738003045NRG24230520230305228 23/05/2023 Rambati 1738003045WL013911 Rambati 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Rambati CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/128-B
(GARRA) 		1738003045NRG24230520230305314 23/05/2023 ravita 1738003045WL013914 ravita 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 ravita INDUSIND BANK(607189)
22 LALBARRA MP-38-003-045-001/130-A
(GARRA) 		1738003045NRG24230520230304676 23/05/2023 gyaneswari 1738003045WL013889 gyaneswari 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 gyaneswari CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/1322-A
(GARRA) 		1738003045NRG24230520230305315 23/05/2023 Dali 1738003045WL013914 Dali 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Dali CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/133
(GARRA) 		1738003045NRG24230520230305316 23/05/2023 deula 1738003045WL013914 deula 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 deula CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24230520230305317 23/05/2023 sarita no 1738003045WL013914 sarita no 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 saritano CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24230520230305318 23/05/2023 Mithilesh 1738003045WL013914 Mithilesh 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Mithilesh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/139-A
(GARRA) 		1738003045NRG24230520230305319 23/05/2023 jyoti 1738003045WL013914 jyoti 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 jyoti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24230520230305320 23/05/2023 laxmi 1738003045WL013914 laxmi 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 laxmi CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003045NRG24230520230305322 23/05/2023 mahesh 1738003045WL013914 mahesh 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 mahesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003045NRG24230520230305321 23/05/2023 purnima 1738003045WL013914 purnima 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 purnima CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003045NRG24230520230305323 23/05/2023 Jamna 1738003045WL013914 Jamna 00089 CBIN0281986 1326 1326 Rejected 29/05/2023 040492474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003045NRG24230520230305324 23/05/2023 babita 1738003045WL013915 babita 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 babita STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003045NRG24230520230305325 23/05/2023 bhumeshwarii 1738003045WL013915 bhumeshwarii 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 bhumeshwarii CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003045NRG24230520230305326 23/05/2023 Anjali 1738003045WL013915 Anjali 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040492474 Anjali CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/1622
(GARRA) 		1738003045NRG24230520230305327 23/05/2023 sulta 1738003045WL013915 sulta 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 sulta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24230520230305328 23/05/2023 ushabai 1738003045WL013915 ushabai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 ushabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003045NRG24230520230305329 23/05/2023 ramkali 1738003045WL013915 ramkali 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 ramkali CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/1702-A
(GARRA) 		1738003045NRG24230520230305330 23/05/2023 rinkee 1738003045WL013915 rinkee 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 rinkee CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24230520230305331 23/05/2023 chhaya 1738003045WL013915 chhaya 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 chhaya BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003045NRG24230520230305332 23/05/2023 Lalita 1738003045WL013916 Lalita 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Lalita HDFC BANK LTD(607152)
41 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24230520230305333 23/05/2023 Sheela 1738003045WL013916 Sheela 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Sheela CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/182-A
(GARRA) 		1738003045NRG24230520230305334 23/05/2023 Satybhama 1738003045WL013916 Satybhama 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Satybhama CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24230520230305335 23/05/2023 saivantabai 1738003045WL013916 saivantabai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 saivantabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/194
(GARRA) 		1738003045NRG24230520230305336 23/05/2023 MAHESH 1738003045WL013916 MAHESH 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 MAHESH CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/194
(GARRA) 		1738003045NRG24230520230305337 23/05/2023 yashvanti 1738003045WL013916 yashvanti 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 yashvanti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24230520230305338 23/05/2023 sumitra 1738003045WL013916 sumitra 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 sumitra CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24230520230305339 23/05/2023 sabnam 1738003045WL013916 sabnam 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 sabnam CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/236
(GARRA) 		1738003045NRG24230520230305341 23/05/2023 Rajendra 1738003045WL013916 Rajendra 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Rajendra CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/244
(GARRA) 		1738003045NRG24230520230305357 23/05/2023 bhagvanti 1738003045WL013918 bhagvanti 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 bhagvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-045-001/266
(GARRA) 		1738003045NRG24230520230305359 23/05/2023 Kuntan 1738003045WL013918 Kuntan 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Kuntan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/268-A
(GARRA) 		1738003045NRG24230520230305360 23/05/2023 kiran 1738003045WL013918 kiran 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 kiran CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24230520230305361 23/05/2023 kishna bai no 1738003045WL013918 kishna bai no 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 kishnabaino CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003045NRG24230520230305363 23/05/2023 Baranbai 1738003045WL013918 Baranbai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Baranbai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003045NRG24230520230305362 23/05/2023 heena 1738003045WL013918 heena 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 heena CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24230520230305364 23/05/2023 Malan 1738003045WL013918 Malan 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Malan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24230520230305365 23/05/2023 champa bai 1738003045WL013918 champa bai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 champabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24230520230305366 23/05/2023 Nirmala 1738003045WL013918 Nirmala 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Nirmala CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24230520230305367 23/05/2023 mina 1738003045WL013919 mina 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 mina CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003045NRG24230520230305368 23/05/2023 sukchand 1738003045WL013919 sukchand 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 sukchand CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/385
(GARRA) 		1738003045NRG24230520230305369 23/05/2023 Fulwanta bai kevat 1738003045WL013919 Fulwanta bai kevat 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Fulwantabaikevat CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003045NRG24230520230305370 23/05/2023 kavita 1738003045WL013919 kavita 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 kavita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24230520230305371 23/05/2023 archna 1738003045WL013919 archna 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 archna CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/398
(GARRA) 		1738003045NRG24230520230305372 23/05/2023 Ramkali 1738003045WL013919 Ramkali 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Ramkali CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/40-B
(GARRA) 		1738003045NRG24230520230305373 23/05/2023 nandani 1738003045WL013919 nandani 00089 CBIN0281986 884 884 Processed 29/05/2023 040492474 nandani CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003045NRG24230520230305374 23/05/2023 priti 1738003045WL013919 priti 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 priti CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24230520230305375 23/05/2023 ratan 1738003045WL013919 ratan 00089 CBIN0281986 884 884 Processed 29/05/2023 040492474 ratan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/438
(GARRA) 		1738003045NRG24230520230305376 23/05/2023 rajani 1738003045WL013920 rajani 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 rajani CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24230520230305378 23/05/2023 Praful 1738003045WL013920 Praful 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Praful INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24230520230305377 23/05/2023 Rekha bai 1738003045WL013920 Rekha bai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Rekhabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24230520230305379 23/05/2023 durga parshad 1738003045WL013920 durga parshad 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 durgaparshad CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/503-A
(GARRA) 		1738003045NRG24230520230305380 23/05/2023 anita 1738003045WL013920 anita 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 anita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/504
(GARRA) 		1738003045NRG24230520230305381 23/05/2023 sushila to 1738003045WL013920 sushila to 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 sushilato CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003045NRG24230520230305382 23/05/2023 Rajnish 1738003045WL013920 Rajnish 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Rajnish CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/537-A
(GARRA) 		1738003045NRG24230520230305384 23/05/2023 panchsila 1738003045WL013920 panchsila 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 panchsila BANK OF INDIA(508505)
75 LALBARRA MP-38-003-045-001/541-D
(GARRA) 		1738003045NRG24230520230305386 23/05/2023 Saymat Bai 1738003045WL013921 Saymat Bai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 SaymatBai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24230520230305388 23/05/2023 Bindu Kore 1738003045WL013921 Bindu Kore 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 BinduKore CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24230520230305387 23/05/2023 Vipatrav Kore 1738003045WL013921 Vipatrav Kore 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 VipatravKore CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/59-B
(GARRA) 		1738003045NRG24230520230305391 23/05/2023 pradha 1738003045WL013921 pradha 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 pradha CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-045-001/60-B
(GARRA) 		1738003045NRG24230520230305392 23/05/2023 gyaneshwari 1738003045WL013921 gyaneshwari 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 gyaneshwari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/62-B
(GARRA) 		1738003045NRG24230520230305393 23/05/2023 dipa to 1738003045WL013921 dipa to 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 dipato CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-045-001/624-A
(GARRA) 		1738003045NRG24230520230305394 23/05/2023 gaytri 1738003045WL013921 gaytri 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 gaytri CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-045-001/680-D
(GARRA) 		1738003045NRG24230520230305398 23/05/2023 Priti Kektikar 1738003045WL013923 Priti Kektikar 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 PritiKektikar CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003045NRG24230520230305399 23/05/2023 jayshri 1738003045WL013923 jayshri 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 jayshri CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24230520230305400 23/05/2023 Meera 1738003045WL013923 Meera 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 Meera CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-045-001/877-A
(GARRA) 		1738003045NRG24230520230305403 23/05/2023 surman bai 1738003045WL013923 surman bai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 surmanbai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-045-001/885
(GARRA) 		1738003045NRG24230520230305404 23/05/2023 anita 1738003045WL013923 anita 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 anita BANK OF INDIA(508505)
87 LALBARRA MP-38-003-045-001/915
(GARRA) 		1738003045NRG24230520230305405 23/05/2023 sanjay 1738003045WL013923 sanjay 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 sanjay IDBI BANK(607095)
88 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24230520230305408 23/05/2023 giteshwara 1738003045WL013924 giteshwara 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 giteshwara CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-045-001/922-C
(GARRA) 		1738003045NRG24230520230305409 23/05/2023 krashna 1738003045WL013924 krashna 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 krashna CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24230520230305410 23/05/2023 syamacharan 1738003045WL013924 syamacharan 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040492474 syamacharan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003045NRG24230520230305411 23/05/2023 manisha 1738003045WL013924 manisha 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492474 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 112710 112710
92 LALBARRA MP-38-003-045-001/628-B
(GARRA) 		1738003045NRG24230520230305397 23/05/2023 Pratiksha 1738003045WL013923 Pratiksha 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040492474 Pratiksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 LALBARRA MP-38-003-075-001/220
(KHIRRI) 		1738003075NRG24230520230298479 23/05/2023 Usha Sahare 1738003075WL013652 Usha Sahare 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492474 UshaSahare STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003075NRG24230520230298480 23/05/2023 Anchhula 1738003075WL013652 Anchhula 00415 SBIN0012150 663 663 Processed 29/05/2023 040492474 Anchhula CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003075NRG24230520230298481 23/05/2023 Ravindra Maneshwar 1738003075WL013652 Ravindra Maneshwar 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492474 RavindraManeshwar CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-075-001/42
(KHIRRI) 		1738003075NRG24230520230298485 23/05/2023 Omprakash 1738003075WL013652 Omprakash 00415 SBIN0012150 221 221 Processed 29/05/2023 040492474 Omprakash STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-075-001/56
(KHIRRI) 		1738003075NRG24230520230298488 23/05/2023 Reshma baheshwar 1738003075WL013652 Reshma baheshwar 00415 SBIN0012150 442 442 Processed 29/05/2023 040492474 Reshmabaheshwar NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-075-001/68
(KHIRRI) 		1738003075NRG24230520230298489 23/05/2023 Narbadhabai 1738003075WL013652 Narbadhabai 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492474 Narbadhabai STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-075-001/72
(KHIRRI) 		1738003075NRG24230520230298490 23/05/2023 Imankala 1738003075WL013652 Imankala 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492474 Imankala STATE BANK OF INDIA(508548)
SubTotal 6630 6630
100 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24230520230305396 23/05/2023 Pooja 1738003045WL013923 Pooja 00462 UCBA0002988 1326 1326 Processed 29/05/2023 040492474 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24230520230305402 23/05/2023 Krishna 1738003045WL013923 Krishna 00553 INDB0000509 1326 1326 Processed 29/05/2023 040492474 Krishna CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24230520230305401 23/05/2023 Sukhdev Domde 1738003045WL013923 Sukhdev Domde 00553 INDB0000509 1326 1326 Processed 29/05/2023 040492474 SukhdevDomde CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
103 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24230520230305389 23/05/2023 LALITA 1738003045WL013921 LALITA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040492474 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 132600 132600

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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_54211 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_230523APB_FTO_54211 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
3 LALBARRA MP1738003_230523APB_FTO_54211 Central Bank Of India CBIN0281986 GARHA (KANKI) 112710
4 LALBARRA MP1738003_230523APB_FTO_54211 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_230523APB_FTO_54211 State Bank of India SBIN0012150 LALBURRA 6630
6 LALBARRA MP1738003_230523APB_FTO_54211 UCO Bank UCBA0002988 BALAGHAT 1326
7 LALBARRA MP1738003_230523APB_FTO_54211 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
8 LALBARRA MP1738003_230523APB_FTO_54211 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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