Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010823APB_FTO_197821
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-38-003-066-001/360-A
(KANJAI) 		1738003066NRG24010820230888574 01/08/2023 RAJESHWARI 1738003066WL034742 RAJESHWARI 00051 MAHB0000689 1326 1326 Processed 04/08/2023 324863618 RAJESHWARI CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-066-001/360-A
(KANJAI) 		1738003066NRG24010820230888605 01/08/2023 RAJESHWARI 1738003066WL034746 RAJESHWARI 00051 MAHB0000689 442 442 Processed 04/08/2023 324863618 RAJESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 LALBARRA MP-38-003-067-001/238-D
(GHOTI) 		1738003067NRG24010820230888162 01/08/2023 Hariprasad 1738003067WL034663 Hariprasad 00089 CBIN0281100 2431 2431 Processed 04/08/2023 324863618 Hariprasad CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-067-001/238-D
(GHOTI) 		1738003067NRG24010820230888163 01/08/2023 Jankidevi 1738003067WL034663 Jankidevi 00089 CBIN0281100 2431 2431 Processed 04/08/2023 324863618 Jankidevi CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-067-001/266
(GHOTI) 		1738003067NRG24010820230888202 01/08/2023 anusaya 1738003067WL034669 anusaya 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324863618 anusaya INDUSIND BANK(607189)
6 LALBARRA MP-38-003-067-001/266
(GHOTI) 		1738003067NRG24010820230888201 01/08/2023 BHOJLAL 1738003067WL034669 BHOJLAL 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324863618 BHOJLAL STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-067-001/346-A
(GHOTI) 		1738003067NRG24010820230888206 01/08/2023 ananda 1738003067WL034670 ananda 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324863618 ananda INDIAN OVERSEAS BANK(508541)
8 LALBARRA MP-38-003-067-001/346-A
(GHOTI) 		1738003067NRG24010820230888205 01/08/2023 dhaniram 1738003067WL034670 dhaniram 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324863618 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-067-001/346-B
(GHOTI) 		1738003067NRG24010820230888054 01/08/2023 motan 1738003067WL034661 motan 00089 CBIN0281100 2873 2873 Processed 04/08/2023 324863618 motan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/346-B
(GHOTI) 		1738003067NRG24010820230888053 01/08/2023 teniram 1738003067WL034661 teniram 00089 CBIN0281100 2873 2873 Processed 04/08/2023 324863618 teniram INDIAN OVERSEAS BANK(508541)
11 LALBARRA MP-38-003-067-001/358-A
(GHOTI) 		1738003067NRG24010820230888203 01/08/2023 OMKAR 1738003067WL034669 OMKAR 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324863618 OMKAR STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-067-001/366
(GHOTI) 		1738003067NRG24010820230888181 01/08/2023 devki meshram 1738003067WL034666 devki meshram 00089 CBIN0281100 2652 2652 Processed 04/08/2023 324863618 devkimeshram FINCARE SMALL FINANCE BANK LTD(608304)
13 LALBARRA MP-38-003-067-001/68-B
(GHOTI) 		1738003067NRG24010820230888165 01/08/2023 bharti 1738003067WL034664 bharti 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324863618 bharti CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003068NRG24010820230888510 01/08/2023 kalwanti 1738003068WL034735 kalwanti 00089 CBIN0281100 1105 1105 Processed 04/08/2023 324863618 kalwanti INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-068-001/200-A
(BAKODA) 		1738003068NRG24010820230888511 01/08/2023 Bhuvan 1738003068WL034735 Bhuvan 00089 CBIN0281100 1105 1105 Processed 04/08/2023 324863618 Bhuvan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-068-001/238
(BAKODA) 		1738003068NRG24010820230888512 01/08/2023 bhumeshwari 1738003068WL034735 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 04/08/2023 324863618 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-068-001/351-A
(BAKODA) 		1738003068NRG24010820230888513 01/08/2023 sushila 1738003068WL034735 sushila 00089 CBIN0281100 1326 1326 Processed 04/08/2023 324863618 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24010820230888515 01/08/2023 anita 1738003068WL034735 anita 00089 CBIN0281100 1326 1326 Processed 04/08/2023 324863618 anita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24010820230888516 01/08/2023 Yahoda 1738003068WL034735 Yahoda 00089 CBIN0281100 1326 1326 Processed 04/08/2023 324863618 Yahoda INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24010820230888519 01/08/2023 sangeeta 1738003068WL034735 sangeeta 00089 CBIN0281100 1105 1105 Processed 04/08/2023 324863618 sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
21 LALBARRA MP-38-003-054-001/45-B
(CHHATERA) 		1738003054NRG24010820230888300 01/08/2023 biran 1738003054WL034691 biran 00089 CBIN0281924 2210 2210 Processed 04/08/2023 324863618 biran HDFC BANK LTD(607152)
22 LALBARRA MP-38-003-054-001/77-B
(CHHATERA) 		1738003054NRG24010820230888299 01/08/2023 chaitram 1738003054WL034690 chaitram 00089 CBIN0281924 442 442 Processed 04/08/2023 324863618 chaitram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/166
(BIRSOLA) 		1738003063NRG24010820230888458 01/08/2023 Josiram 1738003063WL034720 Josiram 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 Josiram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-063-001/201
(BIRSOLA) 		1738003063NRG24010820230888450 01/08/2023 Netram 1738003063WL034714 Netram 00089 CBIN0281924 3094 3094 Processed 04/08/2023 324863618 Netram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/201
(BIRSOLA) 		1738003063NRG24010820230888451 01/08/2023 Prmila 1738003063WL034714 Prmila 00089 CBIN0281924 2873 2873 Processed 04/08/2023 324863618 Prmila CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-063-001/202
(BIRSOLA) 		1738003063NRG24010820230888453 01/08/2023 Sarita 1738003063WL034716 Sarita 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 Sarita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-063-001/253
(BIRSOLA) 		1738003063NRG24010820230888460 01/08/2023 Pralad 1738003063WL034721 Pralad 00089 CBIN0281924 3094 3094 Processed 04/08/2023 324863618 Pralad CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/253
(BIRSOLA) 		1738003063NRG24010820230888461 01/08/2023 Sakun 1738003063WL034721 Sakun 00089 CBIN0281924 2873 2873 Processed 04/08/2023 324863618 Sakun CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/363
(BIRSOLA) 		1738003063NRG24010820230888454 01/08/2023 Pursottam 1738003063WL034717 Pursottam 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 Pursottam CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-063-001/377
(BIRSOLA) 		1738003063NRG24010820230888462 01/08/2023 Darmendra 1738003063WL034722 Darmendra 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 Darmendra CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/377
(BIRSOLA) 		1738003063NRG24010820230888463 01/08/2023 Tarasan 1738003063WL034722 Tarasan 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 Tarasan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-063-001/388-A
(BIRSOLA) 		1738003063NRG24010820230888456 01/08/2023 Girish 1738003063WL034718 Girish 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 Girish INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-063-001/388-A
(BIRSOLA) 		1738003063NRG24010820230888455 01/08/2023 Maroti 1738003063WL034718 Maroti 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 Maroti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-063-001/437-A
(BIRSOLA) 		1738003063NRG24010820230888449 01/08/2023 sagan bai 1738003063WL034713 sagan bai 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 saganbai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-063-001/45
(BIRSOLA) 		1738003063NRG24010820230888447 01/08/2023 badaji 1738003063WL034712 badaji 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 badaji CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-063-001/45
(BIRSOLA) 		1738003063NRG24010820230888448 01/08/2023 Dourakabai 1738003063WL034712 Dourakabai 00089 CBIN0281924 3315 3315 Rejected 04/08/2023 324863618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LALBARRA MP-38-003-063-001/64
(BIRSOLA) 		1738003063NRG24010820230888452 01/08/2023 Radelal 1738003063WL034715 Radelal 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 Radelal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/99
(BIRSOLA) 		1738003063NRG24010820230888444 01/08/2023 IMLA 1738003063WL034711 IMLA 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 IMLA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-063-001/99-A
(BIRSOLA) 		1738003063NRG24010820230888446 01/08/2023 laxmi 1738003063WL034711 laxmi 00089 CBIN0281924 3315 3315 Processed 04/08/2023 324863618 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 57681 57681
40 LALBARRA MP-38-003-012-001/140
(NEWARGAONLA) 		1738003012NRG24010820230888224 01/08/2023 sukhcharan 1738003012WL034678 sukhcharan 00089 CBIN0281982 1326 1326 Processed 04/08/2023 324863618 sukhcharan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-001/140-A
(NEWARGAONLA) 		1738003012NRG24010820230888225 01/08/2023 anand 1738003012WL034678 anand 00089 CBIN0281982 1326 1326 Processed 04/08/2023 324863618 anand CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-012-001/140-A
(NEWARGAONLA) 		1738003012NRG24010820230888226 01/08/2023 rajkumari 1738003012WL034678 rajkumari 00089 CBIN0281982 1326 1326 Processed 04/08/2023 324863618 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-012-001/166
(NEWARGAONLA) 		1738003012NRG24010820230888227 01/08/2023 kesar 1738003012WL034678 kesar 00089 CBIN0281982 1326 1326 Processed 04/08/2023 324863618 kesar CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24010820230888228 01/08/2023 CHANDRAKALA 1738003012WL034678 CHANDRAKALA 00089 CBIN0281982 1326 1326 Processed 04/08/2023 324863618 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/973
(JAM) 		1738003035NRG24010820230888617 01/08/2023 ershad 1738003035WL034749 ershad 00089 CBIN0281982 3094 3094 Processed 04/08/2023 324863618 ershad STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-035-001/973-A
(JAM) 		1738003035NRG24010820230888614 01/08/2023 khalil 1738003035WL034748 khalil 00089 CBIN0281982 3315 3315 Processed 04/08/2023 324863618 khalil CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/973-A
(JAM) 		1738003035NRG24010820230888615 01/08/2023 sammi paravin 1738003035WL034748 sammi paravin 00089 CBIN0281982 3315 3315 Processed 04/08/2023 324863618 sammiparavin CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-035-001/973-C
(JAM) 		1738003035NRG24010820230888616 01/08/2023 hamda 1738003035WL034748 hamda 00089 CBIN0281982 3315 3315 Processed 04/08/2023 324863618 hamda CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-001/72-B
(BAGDEHI) 		1738003037NRG24010820230888017 01/08/2023 mahendar 1738003037WL034646 mahendar 00089 CBIN0281982 2873 2873 Processed 04/08/2023 324863618 mahendar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-002/55
(BAGDEHI) 		1738003037NRG24010820230888013 01/08/2023 bhagvanti 1738003037WL034643 bhagvanti 00089 CBIN0281982 2652 2652 Processed 04/08/2023 324863618 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-037-002/76
(BAGDEHI) 		1738003037NRG24010820230888015 01/08/2023 fulchand 1738003037WL034645 fulchand 00089 CBIN0281982 2873 2873 Processed 04/08/2023 324863618 fulchand CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-037-002/76
(BAGDEHI) 		1738003037NRG24010820230888016 01/08/2023 prembati 1738003037WL034645 prembati 00089 CBIN0281982 2873 2873 Processed 04/08/2023 324863618 prembati CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
53 LALBARRA MP-38-003-063-001/166
(BIRSOLA) 		1738003063NRG24010820230888459 01/08/2023 Retta 1738003063WL034720 Retta 00089 CBIN0281986 3315 3315 Processed 04/08/2023 324863618 Retta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-063-001/99
(BIRSOLA) 		1738003063NRG24010820230888445 01/08/2023 abhiman 1738003063WL034711 abhiman 00089 CBIN0281986 442 442 Processed 04/08/2023 324863618 abhiman CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
55 LALBARRA MP-38-003-065-001/44
(BHANDAMURRI) 		1738003065NRG24010820230888383 01/08/2023 Ankit Pardhi 1738003065WL034705 Ankit Pardhi 00089 CBIN0282672 3315 3315 Processed 04/08/2023 324863618 AnkitPardhi CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003066NRG24010820230888565 01/08/2023 yamuna 1738003066WL034742 yamuna 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 yamuna CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003066NRG24010820230888596 01/08/2023 yamuna 1738003066WL034746 yamuna 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 yamuna CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003066NRG24010820230888597 01/08/2023 NITU SAIYAAM 1738003066WL034746 NITU SAIYAAM 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003066NRG24010820230888566 01/08/2023 NITU SAIYAAM 1738003066WL034742 NITU SAIYAAM 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003066NRG24010820230888567 01/08/2023 Shantabai 1738003066WL034742 Shantabai 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 Shantabai INDUSIND BANK(607189)
61 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003066NRG24010820230888598 01/08/2023 Shantabai 1738003066WL034746 Shantabai 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 Shantabai INDUSIND BANK(607189)
62 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003066NRG24010820230888599 01/08/2023 SUNITA PANDRE 1738003066WL034746 SUNITA PANDRE 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003066NRG24010820230888568 01/08/2023 SUNITA PANDRE 1738003066WL034742 SUNITA PANDRE 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/14-C
(KANJAI) 		1738003066NRG24010820230888569 01/08/2023 REKHA 1738003066WL034742 REKHA 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 REKHA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/14-C
(KANJAI) 		1738003066NRG24010820230888600 01/08/2023 REKHA 1738003066WL034746 REKHA 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 REKHA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/147
(KANJAI) 		1738003066NRG24010820230888601 01/08/2023 Sawanlal 1738003066WL034746 Sawanlal 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 Sawanlal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/147
(KANJAI) 		1738003066NRG24010820230888570 01/08/2023 Sawanlal 1738003066WL034742 Sawanlal 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 Sawanlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003066NRG24010820230888571 01/08/2023 Dharamlal 1738003066WL034742 Dharamlal 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 Dharamlal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003066NRG24010820230888602 01/08/2023 Dharamlal 1738003066WL034746 Dharamlal 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 Dharamlal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-066-001/33
(KANJAI) 		1738003066NRG24010820230888603 01/08/2023 Harilal 1738003066WL034746 Harilal 00089 CBIN0282672 221 221 Processed 04/08/2023 324863618 Harilal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/33
(KANJAI) 		1738003066NRG24010820230888572 01/08/2023 Harilal 1738003066WL034742 Harilal 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 Harilal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/340-A
(KANJAI) 		1738003066NRG24010820230888573 01/08/2023 rewati 1738003066WL034742 rewati 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 rewati CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/340-A
(KANJAI) 		1738003066NRG24010820230888604 01/08/2023 rewati 1738003066WL034746 rewati 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 rewati CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003066NRG24010820230888575 01/08/2023 GOURISHANKAR 1738003066WL034742 GOURISHANKAR 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003066NRG24010820230888606 01/08/2023 GOURISHANKAR 1738003066WL034746 GOURISHANKAR 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/538
(KANJAI) 		1738003066NRG24010820230888607 01/08/2023 lalita 1738003066WL034746 lalita 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 lalita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/538
(KANJAI) 		1738003066NRG24010820230888576 01/08/2023 lalita 1738003066WL034742 lalita 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 lalita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003066NRG24010820230888577 01/08/2023 indu 1738003066WL034742 indu 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 indu CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003066NRG24010820230888608 01/08/2023 indu 1738003066WL034746 indu 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 indu CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-066-001/75
(KANJAI) 		1738003066NRG24010820230888609 01/08/2023 kunta 1738003066WL034746 kunta 00089 CBIN0282672 442 442 Processed 04/08/2023 324863618 kunta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-066-001/75
(KANJAI) 		1738003066NRG24010820230888578 01/08/2023 kunta 1738003066WL034742 kunta 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 kunta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003066NRG24010820230888579 01/08/2023 shushila 1738003066WL034742 shushila 00089 CBIN0282672 1326 1326 Processed 04/08/2023 324863618 shushila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003066NRG24010820230888610 01/08/2023 shushila 1738003066WL034746 shushila 00089 CBIN0282672 221 221 Processed 04/08/2023 324863618 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
84 LALBARRA MP-38-003-037-003/209-B
(BAGDEHI) 		1738003037NRG24010820230888011 01/08/2023 KALABAI 1738003037WL034641 KALABAI 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324863618 KALABAI STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-065-001/44
(BHANDAMURRI) 		1738003065NRG24010820230888382 01/08/2023 Rishikant Pardhi 1738003065WL034705 Rishikant Pardhi 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324863618 RishikantPardhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-067-001/346-A
(GHOTI) 		1738003067NRG24010820230888207 01/08/2023 laxmiprasad 1738003067WL034670 laxmiprasad 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324863618 laxmiprasad CANARA BANK(508532)
87 LALBARRA MP-38-003-068-001/115
(BAKODA) 		1738003068NRG24010820230888508 01/08/2023 jyoti 1738003068WL034735 jyoti 00415 SBIN0012150 1326 1326 Processed 04/08/2023 324863618 jyoti STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-068-001/368
(BAKODA) 		1738003068NRG24010820230888514 01/08/2023 Sakun 1738003068WL034735 Sakun 00415 SBIN0012150 1105 1105 Processed 04/08/2023 324863618 Sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-068-001/94-A
(BAKODA) 		1738003068NRG24010820230888520 01/08/2023 sushama 1738003068WL034735 sushama 00415 SBIN0012150 1326 1326 Processed 04/08/2023 324863618 sushama STATE BANK OF INDIA(508548)
SubTotal 13702 13702
90 LALBARRA MP-38-003-015-001/231
(BALHARPUR) 		1738003015NRG24010820230888223 01/08/2023 tejlal 1738003015WL034677 tejlal 00697 BKID0MG1301 2210 2210 Processed 04/08/2023 324863618 tejlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
91 LALBARRA MP-38-003-026-001/518
(KATANGJHARI) 		1738003026NRG24010820230887863 01/08/2023 VIPIN 1738003026WL034618 VIPIN 00697 BKID0NAMRGB 3315 3315 Processed 04/08/2023 324863618 VIPIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
92 LALBARRA MP-38-003-068-001/153
(BAKODA) 		1738003068NRG24010820230888509 01/08/2023 asha 1738003068WL034735 asha 481001 1105 1105 Processed 04/08/2023 324863618 asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 183872 183872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010823APB_FTO_197821 48144101 1105
2 LALBARRA MP1738003_010823APB_FTO_197821 Bank of Maharastra MAHB0000689 UGLI 1768
3 LALBARRA MP1738003_010823APB_FTO_197821 Central Bank Of India CBIN0281100 LALBURRA 41769
4 LALBARRA MP1738003_010823APB_FTO_197821 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 57681
5 LALBARRA MP1738003_010823APB_FTO_197821 Central Bank Of India CBIN0281982 JAM 30940
6 LALBARRA MP1738003_010823APB_FTO_197821 Central Bank Of India CBIN0281986 GARHA (KANKI) 3757
7 LALBARRA MP1738003_010823APB_FTO_197821 Central Bank Of India CBIN0282672 KANJAI 27625
8 LALBARRA MP1738003_010823APB_FTO_197821 State Bank of India SBIN0012150 LALBURRA 13702
9 LALBARRA MP1738003_010823APB_FTO_197821 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2210
10 LALBARRA MP1738003_010823APB_FTO_197821 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3315

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