Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:07:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_311223APB_FTO_414914
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-38-003-059-002/1
(BAMHANI) 		1738003059NRG24311220231257933 31/12/2023 uma 1738003059WL058419 uma 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 uma STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-059-002/10
(BAMHANI) 		1738003059NRG24311220231257934 31/12/2023 Baigin 1738003059WL058419 Baigin 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Baigin CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/102-A
(BAMHANI) 		1738003059NRG24311220231257935 31/12/2023 Manju 1738003059WL058419 Manju 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Manju CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/104
(BAMHANI) 		1738003059NRG24311220231257936 31/12/2023 ramesh 1738003059WL058419 ramesh 00089 CBIN0281100 1105 1105 Processed 13/03/2024 685279196 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003059NRG24311220231257937 31/12/2023 khileshwari 1738003059WL058419 khileshwari 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 khileshwari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/119-A
(BAMHANI) 		1738003059NRG24311220231257938 31/12/2023 Aachal 1738003059WL058419 Aachal 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Aachal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/123
(BAMHANI) 		1738003059NRG24311220231257939 31/12/2023 Tursan 1738003059WL058419 Tursan 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Tursan INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-059-002/128-B
(BAMHANI) 		1738003059NRG24311220231257941 31/12/2023 Anushiya 1738003059WL058419 Anushiya 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Anushiya CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003059NRG24311220231257942 31/12/2023 Tekchand 1738003059WL058419 Tekchand 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Tekchand CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/129-B
(BAMHANI) 		1738003059NRG24311220231257943 31/12/2023 Dyawanti 1738003059WL058419 Dyawanti 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Dyawanti CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/130
(BAMHANI) 		1738003059NRG24311220231257944 31/12/2023 Rukhmani 1738003059WL058419 Rukhmani 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Rukhmani CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/132-B
(BAMHANI) 		1738003059NRG24311220231257945 31/12/2023 yasoda 1738003059WL058419 yasoda 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 yasoda CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/132-C
(BAMHANI) 		1738003059NRG24311220231257946 31/12/2023 Anita 1738003059WL058419 Anita 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Anita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/138
(BAMHANI) 		1738003059NRG24311220231257947 31/12/2023 Kanta 1738003059WL058419 Kanta 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Kanta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/149-A
(BAMHANI) 		1738003059NRG24311220231257948 31/12/2023 Santosh 1738003059WL058419 Santosh 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Santosh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/152-A
(BAMHANI) 		1738003059NRG24311220231257949 31/12/2023 narmada 1738003059WL058419 narmada 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 narmada CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/153-A
(BAMHANI) 		1738003059NRG24311220231257950 31/12/2023 Gajanan 1738003059WL058419 Gajanan 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Gajanan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003059NRG24311220231257951 31/12/2023 Ranjita Lange 1738003059WL058419 Ranjita Lange 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 RanjitaLange CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/157-B
(BAMHANI) 		1738003059NRG24311220231257952 31/12/2023 Deepika 1738003059WL058419 Deepika 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Deepika CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/16
(BAMHANI) 		1738003059NRG24311220231257953 31/12/2023 Sadli 1738003059WL058419 Sadli 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Sadli CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/168-A
(BAMHANI) 		1738003059NRG24311220231257954 31/12/2023 sukwanti 1738003059WL058419 sukwanti 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 sukwanti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/169
(BAMHANI) 		1738003059NRG24311220231257955 31/12/2023 Kasan 1738003059WL058419 Kasan 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Kasan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/184
(BAMHANI) 		1738003059NRG24311220231257957 31/12/2023 parwati 1738003059WL058419 parwati 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 parwati CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/186
(BAMHANI) 		1738003059NRG24311220231257958 31/12/2023 Mangan 1738003059WL058419 Mangan 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Mangan STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-059-002/200
(BAMHANI) 		1738003059NRG24311220231257961 31/12/2023 Ramesh 1738003059WL058419 Ramesh 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Ramesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/205
(BAMHANI) 		1738003059NRG24311220231257962 31/12/2023 Hemlata 1738003059WL058419 Hemlata 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Hemlata BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-059-002/209
(BAMHANI) 		1738003059NRG24311220231257963 31/12/2023 Pooja 1738003059WL058419 Pooja 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Pooja STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003059NRG24311220231257965 31/12/2023 Ganesh 1738003059WL058419 Ganesh 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Ganesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003059NRG24311220231257967 31/12/2023 Rohit Narbode 1738003059WL058419 Rohit Narbode 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 RohitNarbode CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/24
(BAMHANI) 		1738003059NRG24311220231257968 31/12/2023 Bhagrta 1738003059WL058419 Bhagrta 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Bhagrta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/242-A
(BAMHANI) 		1738003059NRG24311220231257969 31/12/2023 rohit 1738003059WL058419 rohit 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 rohit CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003059NRG24311220231257972 31/12/2023 ganga bai 1738003059WL058419 ganga bai 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 gangabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003059NRG24311220231257973 31/12/2023 Yogesh 1738003059WL058419 Yogesh 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Yogesh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/26
(BAMHANI) 		1738003059NRG24311220231257974 31/12/2023 Heeru 1738003059WL058419 Heeru 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Heeru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-059-002/278-B
(BAMHANI) 		1738003059NRG24311220231257978 31/12/2023 Megha 1738003059WL058419 Megha 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Megha INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-059-002/294
(BAMHANI) 		1738003059NRG24311220231257979 31/12/2023 Vinita Baheshwar 1738003059WL058419 Vinita Baheshwar 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 VinitaBaheshwar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/4
(BAMHANI) 		1738003059NRG24311220231257981 31/12/2023 Sheela 1738003059WL058419 Sheela 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Sheela CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/4
(BAMHANI) 		1738003059NRG24311220231257980 31/12/2023 Tarachand 1738003059WL058419 Tarachand 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Tarachand CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/4-B
(BAMHANI) 		1738003059NRG24311220231257983 31/12/2023 Saivanta 1738003059WL058419 Saivanta 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Saivanta STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-059-002/40
(BAMHANI) 		1738003059NRG24311220231257984 31/12/2023 Renuka 1738003059WL058419 Renuka 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Renuka CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/54-B
(BAMHANI) 		1738003059NRG24311220231257985 31/12/2023 chhaya 1738003059WL058419 chhaya 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 chhaya CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/64
(BAMHANI) 		1738003059NRG24311220231257986 31/12/2023 Sarita 1738003059WL058419 Sarita 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Sarita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003059NRG24311220231257987 31/12/2023 Anil 1738003059WL058419 Anil 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Anil CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/78
(BAMHANI) 		1738003059NRG24311220231257988 31/12/2023 raiwan 1738003059WL058419 raiwan 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 raiwan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/82-A
(BAMHANI) 		1738003059NRG24311220231257990 31/12/2023 Dhanwanti 1738003059WL058419 Dhanwanti 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Dhanwanti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/83-A
(BAMHANI) 		1738003059NRG24311220231257991 31/12/2023 Laxmi 1738003059WL058419 Laxmi 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Laxmi STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-059-002/84
(BAMHANI) 		1738003059NRG24311220231257992 31/12/2023 Manisha 1738003059WL058419 Manisha 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Manisha CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/94
(BAMHANI) 		1738003059NRG24311220231257993 31/12/2023 Saraswati 1738003059WL058419 Saraswati 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685279196 Saraswati CENTRAL BANK OF INDIA(607115)
SubTotal 63427 63427
49 LALBARRA MP-38-003-013-001/395-A
(MURJHAD) 		1738003013NRG24311220231257890 31/12/2023 Geeta Bai 1738003013WL058418 Geeta Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 GeetaBai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-013-001/396-A
(MURJHAD) 		1738003013NRG24311220231257891 31/12/2023 Indra Bai 1738003013WL058418 Indra Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 IndraBai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-013-001/40
(MURJHAD) 		1738003013NRG24311220231257892 31/12/2023 Geeta Bai 1738003013WL058418 Geeta Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 GeetaBai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-013-001/400
(MURJHAD) 		1738003013NRG24311220231257893 31/12/2023 Bhagrathi 1738003013WL058418 Bhagrathi 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 Bhagrathi FINCARE SMALL FINANCE BANK LTD(608304)
53 LALBARRA MP-38-003-013-001/407
(MURJHAD) 		1738003013NRG24311220231257894 31/12/2023 geeta bai 1738003013WL058418 geeta bai 00089 CBIN0281924 884 884 Processed 13/03/2024 685279196 geetabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-013-001/41
(MURJHAD) 		1738003013NRG24311220231257895 31/12/2023 kisan 1738003013WL058418 kisan 00089 CBIN0281924 884 884 Processed 13/03/2024 685279196 kisan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-013-001/41
(MURJHAD) 		1738003013NRG24311220231257896 31/12/2023 pustkala 1738003013WL058418 pustkala 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 pustkala CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-013-001/418
(MURJHAD) 		1738003013NRG24311220231257897 31/12/2023 Kamla Nagpure 1738003013WL058418 Kamla Nagpure 00089 CBIN0281924 221 221 Processed 13/03/2024 685279196 KamlaNagpure CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-013-001/421
(MURJHAD) 		1738003013NRG24311220231257898 31/12/2023 Sulochana Bai 1738003013WL058418 Sulochana Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 SulochanaBai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-013-001/422
(MURJHAD) 		1738003013NRG24311220231257899 31/12/2023 Aasha Bai 1738003013WL058418 Aasha Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 AashaBai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-001/424
(MURJHAD) 		1738003013NRG24311220231257900 31/12/2023 Tameshwary 1738003013WL058418 Tameshwary 00089 CBIN0281924 663 663 Processed 13/03/2024 685279196 Tameshwary STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-013-001/430
(MURJHAD) 		1738003013NRG24311220231257901 31/12/2023 Somti Bai 1738003013WL058418 Somti Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 SomtiBai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-013-001/434
(MURJHAD) 		1738003013NRG24311220231257902 31/12/2023 Rajesh 1738003013WL058418 Rajesh 00089 CBIN0281924 884 884 Processed 13/03/2024 685279196 Rajesh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-001/437
(MURJHAD) 		1738003013NRG24311220231257903 31/12/2023 Hemlata 1738003013WL058418 Hemlata 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 Hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-013-001/446
(MURJHAD) 		1738003013NRG24311220231257904 31/12/2023 dashrath 1738003013WL058418 dashrath 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-013-001/446
(MURJHAD) 		1738003013NRG24311220231257905 31/12/2023 savitri 1738003013WL058418 savitri 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 savitri CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-013-001/448
(MURJHAD) 		1738003013NRG24311220231257906 31/12/2023 Noushan 1738003013WL058418 Noushan 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 Noushan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003013NRG24311220231257907 31/12/2023 Pustkala Bai 1738003013WL058418 Pustkala Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 PustkalaBai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-001/479
(MURJHAD) 		1738003013NRG24311220231257908 31/12/2023 kOMAL 1738003013WL058418 kOMAL 00089 CBIN0281924 663 663 Processed 13/03/2024 685279196 kOMAL CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-013-001/480
(MURJHAD) 		1738003013NRG24311220231257909 31/12/2023 sunita 1738003013WL058418 sunita 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 sunita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-013-001/482
(MURJHAD) 		1738003013NRG24311220231257910 31/12/2023 Rekha Bai 1738003013WL058418 Rekha Bai 00089 CBIN0281924 884 884 Processed 13/03/2024 685279196 RekhaBai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-013-001/484
(MURJHAD) 		1738003013NRG24311220231257911 31/12/2023 Bhagwanta Bai 1738003013WL058418 Bhagwanta Bai 00089 CBIN0281924 663 663 Processed 13/03/2024 685279196 BhagwantaBai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-013-001/484-A
(MURJHAD) 		1738003013NRG24311220231257912 31/12/2023 Dhaneshwari 1738003013WL058418 Dhaneshwari 00089 CBIN0281924 884 884 Processed 13/03/2024 685279196 Dhaneshwari BANK OF INDIA(508505)
72 LALBARRA MP-38-003-013-001/491
(MURJHAD) 		1738003013NRG24311220231257914 31/12/2023 Basanta 1738003013WL058418 Basanta 00089 CBIN0281924 663 663 Processed 13/03/2024 685279196 Basanta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-013-001/493
(MURJHAD) 		1738003013NRG24311220231257915 31/12/2023 Dayawanti 1738003013WL058418 Dayawanti 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 Dayawanti CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-013-001/494
(MURJHAD) 		1738003013NRG24311220231257916 31/12/2023 Nirmala 1738003013WL058418 Nirmala 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 Nirmala CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-013-001/495
(MURJHAD) 		1738003013NRG24311220231257917 31/12/2023 Anusaiyya 1738003013WL058418 Anusaiyya 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 Anusaiyya CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-013-001/66
(MURJHAD) 		1738003013NRG24311220231257922 31/12/2023 Pramila 1738003013WL058418 Pramila 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 Pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-013-001/72
(MURJHAD) 		1738003013NRG24311220231257923 31/12/2023 Jhhingrya 1738003013WL058418 Jhhingrya 00089 CBIN0281924 663 663 Processed 13/03/2024 685279196 Jhhingrya CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-013-001/74
(MURJHAD) 		1738003013NRG24311220231257924 31/12/2023 Pustkala 1738003013WL058418 Pustkala 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 Pustkala CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-013-001/77
(MURJHAD) 		1738003013NRG24311220231257925 31/12/2023 Pusanti 1738003013WL058418 Pusanti 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 Pusanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-013-001/78
(MURJHAD) 		1738003013NRG24311220231257926 31/12/2023 Sawali 1738003013WL058418 Sawali 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 Sawali INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-013-001/88
(MURJHAD) 		1738003013NRG24311220231257929 31/12/2023 fulbati 1738003013WL058418 fulbati 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685279196 fulbati CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-013-001/94
(MURJHAD) 		1738003013NRG24311220231257930 31/12/2023 radhan 1738003013WL058418 radhan 00089 CBIN0281924 663 663 Processed 13/03/2024 685279196 radhan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-013-001/96
(MURJHAD) 		1738003013NRG24311220231257931 31/12/2023 Geeta Bai 1738003013WL058418 Geeta Bai 00089 CBIN0281924 442 442 Processed 13/03/2024 685279196 GeetaBai CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
84 LALBARRA MP-38-003-011-001/121
(BANDRI) 		1738003011NRG24311220231257995 31/12/2023 mehtlal 1738003011WL058420 mehtlal 00089 CBIN0282672 884 884 Processed 13/03/2024 685279196 mehtlal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-001/121-A
(BANDRI) 		1738003011NRG24311220231257996 31/12/2023 santalal 1738003011WL058420 santalal 00089 CBIN0282672 884 884 Processed 13/03/2024 685279196 santalal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-011-001/14-A
(BANDRI) 		1738003011NRG24311220231257997 31/12/2023 Usha 1738003011WL058420 Usha 00089 CBIN0282672 663 663 Processed 13/03/2024 685279196 Usha CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-011-001/140
(BANDRI) 		1738003011NRG24311220231257998 31/12/2023 dyaram 1738003011WL058420 dyaram 00089 CBIN0282672 884 884 Processed 13/03/2024 685279196 dyaram CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-001/152-A
(BANDRI) 		1738003011NRG24311220231257999 31/12/2023 TILESHVAR 1738003011WL058420 TILESHVAR 00089 CBIN0282672 884 884 Processed 13/03/2024 685279196 TILESHVAR CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-001/155
(BANDRI) 		1738003011NRG24311220231258001 31/12/2023 harendra 1738003011WL058420 harendra 00089 CBIN0282672 884 884 Processed 13/03/2024 685279196 harendra CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-001/163
(BANDRI) 		1738003011NRG24311220231258002 31/12/2023 sarsvati bai 1738003011WL058420 sarsvati bai 00089 CBIN0282672 884 884 Processed 13/03/2024 685279196 sarsvatibai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-001/169
(BANDRI) 		1738003011NRG24311220231258003 31/12/2023 hiralal 1738003011WL058420 hiralal 00089 CBIN0282672 884 884 Processed 13/03/2024 685279196 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-011-001/174-A
(BANDRI) 		1738003011NRG24311220231258004 31/12/2023 mathura 1738003011WL058420 mathura 00089 CBIN0282672 884 884 Processed 13/03/2024 685279196 mathura CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-011-001/178
(BANDRI) 		1738003011NRG24311220231258005 31/12/2023 Arjunlal 1738003011WL058420 Arjunlal 00089 CBIN0282672 221 221 Processed 13/03/2024 685279196 Arjunlal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-011-001/179
(BANDRI) 		1738003011NRG24311220231258006 31/12/2023 RAVINDRA 1738003011WL058420 RAVINDRA 00089 CBIN0282672 884 884 Processed 13/03/2024 685279196 RAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
95 LALBARRA MP-38-003-013-001/497
(MURJHAD) 		1738003013NRG24311220231257918 31/12/2023 Anushaiya 1738003013WL058418 Anushaiya 00415 SBIN0006964 884 884 Processed 13/03/2024 685279196 Anushaiya STATE BANK OF INDIA(508548)
SubTotal 884 884
96 LALBARRA MP-38-003-011-001/154
(BANDRI) 		1738003011NRG24311220231258000 31/12/2023 sanjy 1738003011WL058420 sanjy 00415 SBIN0012150 884 884 Processed 13/03/2024 685279196 sanjy STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-013-001/488
(MURJHAD) 		1738003013NRG24311220231257913 31/12/2023 Manju 1738003013WL058418 Manju 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685279196 Manju STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-013-001/499
(MURJHAD) 		1738003013NRG24311220231257919 31/12/2023 Kavita 1738003013WL058418 Kavita 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685279196 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24311220231257920 31/12/2023 Ranjita Uikey 1738003013WL058418 Ranjita Uikey 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685279196 RanjitaUikey STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-001/94-B
(BAMHANI) 		1738003059NRG24311220231257932 31/12/2023 Kaushalya Bai 1738003059WL058419 Kaushalya Bai 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 KaushalyaBai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-002/125
(BAMHANI) 		1738003059NRG24311220231257940 31/12/2023 ROSHNI KAWRE 1738003059WL058419 ROSHNI KAWRE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 ROSHNIKAWRE STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-002/174
(BAMHANI) 		1738003059NRG24311220231257956 31/12/2023 Lokesh 1738003059WL058419 Lokesh 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 Lokesh CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-059-002/187-A
(BAMHANI) 		1738003059NRG24311220231257959 31/12/2023 Umashankar 1738003059WL058419 Umashankar 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 Umashankar CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-059-002/194
(BAMHANI) 		1738003059NRG24311220231257960 31/12/2023 Premlata 1738003059WL058419 Premlata 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 Premlata CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-059-002/215-B
(BAMHANI) 		1738003059NRG24311220231257964 31/12/2023 Tarachand 1738003059WL058419 Tarachand 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 Tarachand STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-059-002/226-B
(BAMHANI) 		1738003059NRG24311220231257966 31/12/2023 Seema 1738003059WL058419 Seema 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 Seema STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003059NRG24311220231257970 31/12/2023 Ajay 1738003059WL058419 Ajay 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 Ajay STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003059NRG24311220231257971 31/12/2023 REKHA TUMSARE 1738003059WL058419 REKHA TUMSARE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 REKHATUMSARE STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003059NRG24311220231257975 31/12/2023 kantabai 1738003059WL058419 kantabai 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 kantabai CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003059NRG24311220231257976 31/12/2023 Geeta Fender 1738003059WL058419 Geeta Fender 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 GeetaFender STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003059NRG24311220231257982 31/12/2023 jambanti borikar 1738003059WL058419 jambanti borikar 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 jambantiborikar STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-059-002/79-A
(BAMHANI) 		1738003059NRG24311220231257989 31/12/2023 Lakesh 1738003059WL058419 Lakesh 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 Lakesh CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-059-002/97-A
(BAMHANI) 		1738003059NRG24311220231257994 31/12/2023 Geeta 1738003059WL058419 Geeta 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685279196 Geeta STATE BANK OF INDIA(508548)
SubTotal 22763 22763
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_311223APB_FTO_414914 Central Bank Of India CBIN0281100 LALBURRA 63427
2 LALBARRA MP1738003_311223APB_FTO_414914 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 33371
3 LALBARRA MP1738003_311223APB_FTO_414914 Central Bank Of India CBIN0282672 KANJAI 8840
4 LALBARRA MP1738003_311223APB_FTO_414914 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
5 LALBARRA MP1738003_311223APB_FTO_414914 State Bank of India SBIN0012150 LALBURRA 22763

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