Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140523APB_FTO_41237
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-38-003-013-001/273
(MURJHAD) 		1738003013NRG24130520230204499 14/05/2023 Sarita 1738003013WL010238 Sarita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775712068 Sarita BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-013-001/204
(MURJHAD) 		1738003013NRG24140520230216324 14/05/2023 samrat 1738003013WL010704 samrat 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 samrat CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-013-001/238
(MURJHAD) 		1738003013NRG24130520230204485 14/05/2023 Kamla Bai 1738003013WL010238 Kamla Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 KamlaBai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-013-001/242
(MURJHAD) 		1738003013NRG24130520230204487 14/05/2023 Asha Bai 1738003013WL010238 Asha Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 AshaBai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-013-001/242
(MURJHAD) 		1738003013NRG24130520230204486 14/05/2023 bHAULAL 1738003013WL010238 bHAULAL 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 bHAULAL CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-013-001/244
(MURJHAD) 		1738003013NRG24130520230204488 14/05/2023 Dharam 1738003013WL010238 Dharam 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Dharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-013-001/245-A
(MURJHAD) 		1738003013NRG24130520230204490 14/05/2023 Anil 1738003013WL010238 Anil 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Anil CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-001/245-A
(MURJHAD) 		1738003013NRG24130520230204491 14/05/2023 Anjana 1738003013WL010238 Anjana 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Anjana CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-001/253
(MURJHAD) 		1738003013NRG24130520230204493 14/05/2023 indal 1738003013WL010238 indal 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 indal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-001/256
(MURJHAD) 		1738003013NRG24130520230204495 14/05/2023 Tiluja Bai 1738003013WL010238 Tiluja Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 TilujaBai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-001/266
(MURJHAD) 		1738003013NRG24130520230204497 14/05/2023 Subhash 1738003013WL010238 Subhash 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Subhash CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-001/267
(MURJHAD) 		1738003013NRG24130520230204498 14/05/2023 mahendra 1738003013WL010238 mahendra 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 mahendra CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-001/274-A
(MURJHAD) 		1738003013NRG24130520230204500 14/05/2023 Jyoti Bai 1738003013WL010238 Jyoti Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 JyotiBai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003013NRG24130520230204501 14/05/2023 santlal 1738003013WL010238 santlal 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 santlal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-013-001/284
(MURJHAD) 		1738003013NRG24130520230204502 14/05/2023 Laxmi 1738003013WL010238 Laxmi 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Laxmi CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-001/290
(MURJHAD) 		1738003013NRG24130520230204503 14/05/2023 ramkishor 1738003013WL010238 ramkishor 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-013-001/297
(MURJHAD) 		1738003013NRG24130520230204506 14/05/2023 Rajkumar 1738003013WL010238 Rajkumar 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Rajkumar CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-001/302
(MURJHAD) 		1738003013NRG24130520230204508 14/05/2023 Dharmendra 1738003013WL010238 Dharmendra 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Dharmendra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-013-001/302-A
(MURJHAD) 		1738003013NRG24130520230204509 14/05/2023 Jitendra 1738003013WL010238 Jitendra 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Jitendra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-013-001/303
(MURJHAD) 		1738003013NRG24130520230204510 14/05/2023 kirtan 1738003013WL010238 kirtan 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 kirtan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-001/31
(MURJHAD) 		1738003013NRG24130520230204511 14/05/2023 Urmila 1738003013WL010238 Urmila 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Urmila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-001/312-A
(MURJHAD) 		1738003013NRG24130520230204512 14/05/2023 Udasan Bai 1738003013WL010238 Udasan Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 UdasanBai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-001/315
(MURJHAD) 		1738003013NRG24130520230204513 14/05/2023 Topram 1738003013WL010238 Topram 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712068 Topram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-001/328
(MURJHAD) 		1738003013NRG24130520230204515 14/05/2023 Jashoda 1738003013WL010238 Jashoda 00089 CBIN0281924 884 884 Processed 19/05/2023 775712068 Jashoda STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-013-001/328-A
(MURJHAD) 		1738003013NRG24130520230204516 14/05/2023 Manwanti 1738003013WL010238 Manwanti 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712068 Manwanti CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-001/33
(MURJHAD) 		1738003013NRG24130520230204517 14/05/2023 Geeta Bai 1738003013WL010238 Geeta Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 GeetaBai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/337
(MURJHAD) 		1738003013NRG24130520230204518 14/05/2023 Barula Bai 1738003013WL010238 Barula Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 BarulaBai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-001/34
(MURJHAD) 		1738003013NRG24130520230204519 14/05/2023 shakun 1738003013WL010238 shakun 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 shakun CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24130520230204521 14/05/2023 Manikram 1738003013WL010238 Manikram 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Manikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24130520230204522 14/05/2023 mukesh 1738003013WL010238 mukesh 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 mukesh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-001/358-A
(MURJHAD) 		1738003013NRG24130520230204524 14/05/2023 Munni Bai 1738003013WL010238 Munni Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 MunniBai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/36
(MURJHAD) 		1738003013NRG24130520230204525 14/05/2023 Kanchana Bai 1738003013WL010238 Kanchana Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 KanchanaBai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-001/361-A
(MURJHAD) 		1738003013NRG24130520230204526 14/05/2023 monika 1738003013WL010238 monika 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 monika CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24130520230204529 14/05/2023 Dileep 1738003013WL010238 Dileep 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Dileep STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24130520230204532 14/05/2023 Moneshwari Sihore 1738003013WL010238 Moneshwari Sihore 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 MoneshwariSihore BANK OF INDIA(508505)
36 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24130520230204531 14/05/2023 Umesh 1738003013WL010238 Umesh 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Umesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-001/367-A
(MURJHAD) 		1738003013NRG24130520230204533 14/05/2023 Kirti 1738003013WL010238 Kirti 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712068 Kirti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/368
(MURJHAD) 		1738003013NRG24130520230204534 14/05/2023 Devendra 1738003013WL010238 Devendra 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Devendra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-001/369-A
(MURJHAD) 		1738003013NRG24130520230204536 14/05/2023 kamlesh 1738003013WL010238 kamlesh 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 kamlesh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-001/370-A
(MURJHAD) 		1738003013NRG24130520230204537 14/05/2023 gulab 1738003013WL010238 gulab 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 gulab CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-001/372-A
(MURJHAD) 		1738003013NRG24130520230204539 14/05/2023 Devendra 1738003013WL010238 Devendra 00089 CBIN0281924 221 221 Processed 19/05/2023 775712068 Devendra CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-001/375
(MURJHAD) 		1738003013NRG24130520230204540 14/05/2023 Ananda bai 1738003013WL010238 Ananda bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Anandabai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24130520230204544 14/05/2023 Bhagyashree 1738003013WL010238 Bhagyashree 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Bhagyashree STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24130520230204543 14/05/2023 Satyawan 1738003013WL010238 Satyawan 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Satyawan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-001/385-A
(MURJHAD) 		1738003013NRG24130520230204545 14/05/2023 Anita 1738003013WL010238 Anita 00089 CBIN0281924 663 663 Processed 19/05/2023 775712068 Anita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-013-001/392-A
(MURJHAD) 		1738003013NRG24130520230204546 14/05/2023 Laxmi Bai 1738003013WL010238 Laxmi Bai 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712068 LaxmiBai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-013-001/395-A
(MURJHAD) 		1738003013NRG24130520230204549 14/05/2023 Geeta Bai 1738003013WL010238 Geeta Bai 00089 CBIN0281924 221 221 Processed 19/05/2023 775712068 GeetaBai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-013-001/408
(MURJHAD) 		1738003013NRG24130520230204550 14/05/2023 vishwakala 1738003013WL010238 vishwakala 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 vishwakala CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-013-001/413
(MURJHAD) 		1738003013NRG24130520230204552 14/05/2023 Fulkali 1738003013WL010238 Fulkali 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Fulkali CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-013-001/414
(MURJHAD) 		1738003013NRG24130520230204553 14/05/2023 Tameshwary 1738003013WL010238 Tameshwary 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Tameshwary CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-013-001/432
(MURJHAD) 		1738003013NRG24130520230204557 14/05/2023 Bhumeshwary 1738003013WL010238 Bhumeshwary 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Bhumeshwary CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-013-001/437
(MURJHAD) 		1738003013NRG24130520230204558 14/05/2023 Hemlata 1738003013WL010238 Hemlata 00089 CBIN0281924 884 884 Processed 19/05/2023 775712068 Hemlata CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-013-001/438
(MURJHAD) 		1738003013NRG24130520230204559 14/05/2023 muneshwary 1738003013WL010238 muneshwary 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 muneshwary CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-013-001/439
(MURJHAD) 		1738003013NRG24130520230204560 14/05/2023 Sunita Pancheshwar 1738003013WL010238 Sunita Pancheshwar 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712068 SunitaPancheshwar STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-013-001/441
(MURJHAD) 		1738003013NRG24130520230204561 14/05/2023 Sombati 1738003013WL010238 Sombati 00089 CBIN0281924 884 884 Processed 19/05/2023 775712068 Sombati FINCARE SMALL FINANCE BANK LTD(608304)
56 LALBARRA MP-38-003-013-001/445
(MURJHAD) 		1738003013NRG24130520230204563 14/05/2023 Gayatri 1738003013WL010238 Gayatri 00089 CBIN0281924 1326 1326 Rejected 19/05/2023 775712068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 LALBARRA MP-38-003-013-001/446
(MURJHAD) 		1738003013NRG24130520230204564 14/05/2023 savitri 1738003013WL010238 savitri 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 savitri CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-013-001/450
(MURJHAD) 		1738003013NRG24130520230204565 14/05/2023 yeshwanti 1738003013WL010238 yeshwanti 00089 CBIN0281924 663 663 Processed 19/05/2023 775712068 yeshwanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-001/452
(MURJHAD) 		1738003013NRG24130520230204566 14/05/2023 Vansingh 1738003013WL010238 Vansingh 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Vansingh CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-013-001/454
(MURJHAD) 		1738003013NRG24130520230204568 14/05/2023 Omkala 1738003013WL010238 Omkala 00089 CBIN0281924 663 663 Processed 19/05/2023 775712068 Omkala CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-013-001/456
(MURJHAD) 		1738003013NRG24130520230204569 14/05/2023 Anita Bai 1738003013WL010238 Anita Bai 00089 CBIN0281924 442 442 Processed 19/05/2023 775712068 AnitaBai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-001/462
(MURJHAD) 		1738003013NRG24130520230204570 14/05/2023 koutika 1738003013WL010238 koutika 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 koutika CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-013-001/463
(MURJHAD) 		1738003013NRG24130520230204571 14/05/2023 Vandana 1738003013WL010238 Vandana 00089 CBIN0281924 663 663 Processed 19/05/2023 775712068 Vandana CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-013-001/467
(MURJHAD) 		1738003013NRG24130520230204575 14/05/2023 Rewanti 1738003013WL010238 Rewanti 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Rewanti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003013NRG24130520230204576 14/05/2023 Pustkala Bai 1738003013WL010238 Pustkala Bai 00089 CBIN0281924 663 663 Processed 19/05/2023 775712068 PustkalaBai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-013-001/479
(MURJHAD) 		1738003013NRG24130520230204577 14/05/2023 Shakuntala Bai 1738003013WL010238 Shakuntala Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-001/480
(MURJHAD) 		1738003013NRG24130520230204578 14/05/2023 sunita 1738003013WL010238 sunita 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 sunita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-013-001/483
(MURJHAD) 		1738003013NRG24130520230204579 14/05/2023 nisha 1738003013WL010238 nisha 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 nisha CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-013-001/484-A
(MURJHAD) 		1738003013NRG24130520230204581 14/05/2023 Dhaneshwari 1738003013WL010238 Dhaneshwari 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Dhaneshwari BANK OF INDIA(508505)
70 LALBARRA MP-38-003-013-001/5
(MURJHAD) 		1738003013NRG24130520230204582 14/05/2023 Anita Bai 1738003013WL010238 Anita Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 AnitaBai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-013-001/51
(MURJHAD) 		1738003013NRG24130520230204583 14/05/2023 Roshan 1738003013WL010238 Roshan 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712068 Roshan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-013-001/57
(MURJHAD) 		1738003013NRG24130520230204584 14/05/2023 Dhanwanti 1738003013WL010238 Dhanwanti 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Dhanwanti CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24130520230204585 14/05/2023 Narayan 1738003013WL010238 Narayan 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Narayan CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-013-001/71
(MURJHAD) 		1738003013NRG24130520230204589 14/05/2023 Meera Bai 1738003013WL010238 Meera Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 MeeraBai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-013-001/74
(MURJHAD) 		1738003013NRG24130520230204590 14/05/2023 Nandkishor 1738003013WL010238 Nandkishor 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Nandkishor CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-013-001/83
(MURJHAD) 		1738003013NRG24130520230204593 14/05/2023 Kasan Bai 1738003013WL010238 Kasan Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 KasanBai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-013-001/9
(MURJHAD) 		1738003013NRG24130520230204594 14/05/2023 Malhan Bai 1738003013WL010238 Malhan Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 MalhanBai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-013-001/91
(MURJHAD) 		1738003013NRG24130520230204595 14/05/2023 leela 1738003013WL010238 leela 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 leela CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-013-002/401
(MURJHAD) 		1738003013NRG24140520230216325 14/05/2023 Sangeeta 1738003013WL010704 Sangeeta 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Sangeeta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-013-002/405
(MURJHAD) 		1738003013NRG24140520230216326 14/05/2023 kashan 1738003013WL010704 kashan 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712068 kashan STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-013-002/409
(MURJHAD) 		1738003013NRG24140520230216328 14/05/2023 Yashoda 1738003013WL010704 Yashoda 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Yashoda CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-013-002/431
(MURJHAD) 		1738003013NRG24140520230216332 14/05/2023 Savita 1738003013WL010704 Savita 00089 CBIN0281924 884 884 Processed 19/05/2023 775712068 Savita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-013-002/437
(MURJHAD) 		1738003013NRG24140520230216334 14/05/2023 munni 1738003013WL010704 munni 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712068 munni CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-013-002/438-A
(MURJHAD) 		1738003013NRG24140520230216335 14/05/2023 Devki Bai 1738003013WL010704 Devki Bai 00089 CBIN0281924 884 884 Processed 19/05/2023 775712068 DevkiBai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-013-002/440
(MURJHAD) 		1738003013NRG24140520230216336 14/05/2023 Usha Bai 1738003013WL010704 Usha Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 UshaBai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-013-002/442
(MURJHAD) 		1738003013NRG24140520230216337 14/05/2023 Parbata Bai 1738003013WL010704 Parbata Bai 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712068 ParbataBai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-013-002/446
(MURJHAD) 		1738003013NRG24140520230216338 14/05/2023 Ranjit 1738003013WL010704 Ranjit 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775712068 Ranjit CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-013-002/450
(MURJHAD) 		1738003013NRG24140520230216340 14/05/2023 Kulpat 1738003013WL010704 Kulpat 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 Kulpat CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-013-002/450
(MURJHAD) 		1738003013NRG24140520230216341 14/05/2023 Shyama Bai 1738003013WL010704 Shyama Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775712068 ShyamaBai CENTRAL BANK OF INDIA(607115)
SubTotal 105859 105859
90 LALBARRA MP-38-003-037-001/102
(BAGDEHI) 		1738003037NRG24140520230211806 14/05/2023 radhadevi 1738003037WL010512 radhadevi 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775712068 radhadevi CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-037-001/105
(BAGDEHI) 		1738003037NRG24140520230211807 14/05/2023 kasan 1738003037WL010512 kasan 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775712068 kasan CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-037-001/16
(BAGDEHI) 		1738003037NRG24140520230211809 14/05/2023 jairam 1738003037WL010512 jairam 00089 CBIN0281982 884 884 Processed 19/05/2023 775712068 jairam CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-037-001/31
(BAGDEHI) 		1738003037NRG24140520230211812 14/05/2023 roman 1738003037WL010512 roman 00089 CBIN0281982 1105 1105 Processed 19/05/2023 775712068 roman CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-037-001/37
(BAGDEHI) 		1738003037NRG24140520230211813 14/05/2023 rajeshwari 1738003037WL010512 rajeshwari 00089 CBIN0281982 884 884 Processed 19/05/2023 775712068 rajeshwari BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-037-001/55
(BAGDEHI) 		1738003037NRG24140520230211815 14/05/2023 parmesh 1738003037WL010512 parmesh 00089 CBIN0281982 663 663 Processed 19/05/2023 775712068 parmesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-037-001/64-A
(BAGDEHI) 		1738003037NRG24140520230211817 14/05/2023 khileshwer 1738003037WL010512 khileshwer 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775712068 khileshwer CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-037-001/69
(BAGDEHI) 		1738003037NRG24140520230211819 14/05/2023 Moneshwri 1738003037WL010512 Moneshwri 00089 CBIN0281982 442 442 Processed 19/05/2023 775712068 Moneshwri CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-037-001/73
(BAGDEHI) 		1738003037NRG24140520230211820 14/05/2023 leela 1738003037WL010512 leela 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775712068 leela CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-037-001/75
(BAGDEHI) 		1738003037NRG24140520230211821 14/05/2023 PRITI 1738003037WL010512 PRITI 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775712068 PRITI CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-037-001/93
(BAGDEHI) 		1738003037NRG24140520230211822 14/05/2023 arvind 1738003037WL010512 arvind 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775712068 arvind CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
101 LALBARRA MP-38-003-037-001/14
(BAGDEHI) 		1738003037NRG24140520230211808 14/05/2023 manisha 1738003037WL010512 manisha 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775712068 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
102 LALBARRA MP-38-003-013-001/3
(MURJHAD) 		1738003013NRG24130520230204507 14/05/2023 Manju Mordhoure 1738003013WL010238 Manju Mordhoure 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775712068 ManjuMordhoure STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-013-001/362-A
(MURJHAD) 		1738003013NRG24130520230204527 14/05/2023 Machala bai 1738003013WL010238 Machala bai 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712068 Machalabai STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24130520230204530 14/05/2023 Gayatri 1738003013WL010238 Gayatri 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712068 Gayatri STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24130520230204586 14/05/2023 Ranjita Uikey 1738003013WL010238 Ranjita Uikey 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712068 RanjitaUikey STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-013-002/407
(MURJHAD) 		1738003013NRG24140520230216327 14/05/2023 Ankesh Nageshwar 1738003013WL010704 Ankesh Nageshwar 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712068 AnkeshNageshwar STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-014-001/226-B
(BAHIYATIKUR) 		1738003000NRG24130520230211681 14/05/2023 savita 1738003WL010508 savita 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775712068 savita STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-037-001/24
(BAGDEHI) 		1738003037NRG24140520230211811 14/05/2023 DHANESHWARI 1738003037WL010512 DHANESHWARI 00415 SBIN0012150 663 663 Processed 19/05/2023 775712068 DHANESHWARI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
109 LALBARRA MP-38-003-014-001/195
(BAHIYATIKUR) 		1738003000NRG24130520230211671 14/05/2023 devki 1738003WL010508 devki 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775712068 devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-014-001/379
(BAHIYATIKUR) 		1738003000NRG24130520230211755 14/05/2023 savita 1738003WL010508 savita 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775712068 savita NARMADA JHABUA GRAMIN BANK(508515)
111 LALBARRA MP-38-003-014-001/45-A
(BAHIYATIKUR) 		1738003000NRG24130520230211759 14/05/2023 Durgaprashad 1738003WL010508 Durgaprashad 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775712068 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
112 LALBARRA MP-38-003-014-002/152-B
(BAHIYATIKUR) 		1738003000NRG24130520230211769 14/05/2023 santosh 1738003WL010508 santosh 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775712068 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
113 LALBARRA MP-38-003-014-001/375
(BAHIYATIKUR) 		1738003000NRG24130520230211754 14/05/2023 Yashvanta 1738003WL010508 Yashvanta 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775712068 Yashvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140523APB_FTO_41237 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_140523APB_FTO_41237 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 105859
3 LALBARRA MP1738003_140523APB_FTO_41237 Central Bank Of India CBIN0281982 JAM 11934
4 LALBARRA MP1738003_140523APB_FTO_41237 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_140523APB_FTO_41237 State Bank of India SBIN0012150 LALBURRA 8398
6 LALBARRA MP1738003_140523APB_FTO_41237 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5304
7 LALBARRA MP1738003_140523APB_FTO_41237 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326

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