Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_57584
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-001-001/153
(AWALIYAKANHAR) 		1738003000NRG24250520230331348 25/05/2023 kisnaji 1738003WL014737 kisnaji 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 kisnaji CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-001/153
(AWALIYAKANHAR) 		1738003000NRG24250520230331349 25/05/2023 Surman 1738003WL014737 Surman 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Surman CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-001/154
(AWALIYAKANHAR) 		1738003000NRG24250520230331351 25/05/2023 pramila 1738003WL014737 pramila 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 pramila CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-001/156
(AWALIYAKANHAR) 		1738003000NRG24250520230331352 25/05/2023 radheshyam 1738003WL014737 radheshyam 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 radheshyam CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-001/168-B
(AWALIYAKANHAR) 		1738003000NRG24250520230331353 25/05/2023 Rajesh 1738003WL014737 Rajesh 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Rajesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-001/168-C
(AWALIYAKANHAR) 		1738003000NRG24250520230331354 25/05/2023 Reena 1738003WL014737 Reena 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Reena INDUSIND BANK(607189)
7 LALBARRA MP-38-003-001-001/173
(AWALIYAKANHAR) 		1738003000NRG24250520230331355 25/05/2023 Kuushani 1738003WL014737 Kuushani 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Kuushani CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-001/177
(AWALIYAKANHAR) 		1738003000NRG24250520230331357 25/05/2023 salikram 1738003WL014737 salikram 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 salikram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-001/181
(AWALIYAKANHAR) 		1738003000NRG24250520230331358 25/05/2023 baliram 1738003WL014737 baliram 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 baliram STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-001-001/183
(AWALIYAKANHAR) 		1738003000NRG24250520230331361 25/05/2023 Rambati 1738003WL014737 Rambati 00089 CBIN0281100 663 663 Processed 31/05/2023 079457781 Rambati INDUSIND BANK(607189)
11 LALBARRA MP-38-003-001-001/187
(AWALIYAKANHAR) 		1738003000NRG24250520230331363 25/05/2023 Bhagwanti 1738003WL014737 Bhagwanti 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Bhagwanti INDUSIND BANK(607189)
12 LALBARRA MP-38-003-001-001/188
(AWALIYAKANHAR) 		1738003000NRG24250520230331364 25/05/2023 sawat 1738003WL014737 sawat 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 sawat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-001-001/189
(AWALIYAKANHAR) 		1738003000NRG24250520230331365 25/05/2023 sewak ram 1738003WL014737 sewak ram 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 sewakram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-001/192
(AWALIYAKANHAR) 		1738003000NRG24250520230331366 25/05/2023 mamta 1738003WL014737 mamta 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 mamta INDUSIND BANK(607189)
15 LALBARRA MP-38-003-001-001/193
(AWALIYAKANHAR) 		1738003000NRG24250520230331367 25/05/2023 Laxmi bai 1738003WL014737 Laxmi bai 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Laxmibai INDUSIND BANK(607189)
16 LALBARRA MP-38-003-001-001/194
(AWALIYAKANHAR) 		1738003000NRG24250520230331368 25/05/2023 Fulwanta 1738003WL014737 Fulwanta 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Fulwanta INDUSIND BANK(607189)
17 LALBARRA MP-38-003-001-001/311-B
(AWALIYAKANHAR) 		1738003000NRG24250520230331369 25/05/2023 Dinesh 1738003WL014737 Dinesh 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Dinesh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-001-001/316-A
(AWALIYAKANHAR) 		1738003000NRG24250520230331370 25/05/2023 Dinesh 1738003WL014737 Dinesh 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Dinesh FINO PAYMENTS BANK LTD(608001)
19 LALBARRA MP-38-003-001-001/359
(AWALIYAKANHAR) 		1738003000NRG24250520230331373 25/05/2023 saheblal 1738003WL014737 saheblal 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 saheblal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-001-002/23
(AWALIYAKANHAR) 		1738003000NRG24250520230331376 25/05/2023 Moolchand 1738003WL014737 Moolchand 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Moolchand CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-001-002/361
(AWALIYAKANHAR) 		1738003000NRG24250520230331381 25/05/2023 ramesh 1738003WL014737 ramesh 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003000NRG24250520230331384 25/05/2023 Varsha 1738003WL014737 Varsha 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Varsha IDBI BANK(607095)
23 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003000NRG24250520230331383 25/05/2023 Varsha 1738003WL014737 Varsha 00089 CBIN0281100 884 884 Processed 31/05/2023 079457781 Varsha CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-001/124
(SALHE LA) 		1738003000NRG24250520230331631 25/05/2023 dulichand 1738003WL014743 dulichand 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 dulichand CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-001/124
(SALHE LA) 		1738003000NRG24250520230331632 25/05/2023 parbata 1738003WL014743 parbata 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 parbata CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-001/143-B
(SALHE LA) 		1738003000NRG24250520230331634 25/05/2023 lalita 1738003WL014743 lalita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 lalita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-001/143-C
(SALHE LA) 		1738003000NRG24250520230331636 25/05/2023 chandrakala sharnagat 1738003WL014743 chandrakala sharnagat 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 chandrakalasharnagat STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-022-001/17
(SALHE LA) 		1738003000NRG24250520230331637 25/05/2023 parmila 1738003WL014743 parmila 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 parmila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-001/294
(SALHE LA) 		1738003000NRG24250520230331638 25/05/2023 rajesh 1738003WL014743 rajesh 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 rajesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-001/294
(SALHE LA) 		1738003000NRG24250520230331639 25/05/2023 sandhya 1738003WL014743 sandhya 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 sandhya CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-001/40
(SALHE LA) 		1738003000NRG24250520230331640 25/05/2023 bhaiyalal 1738003WL014743 bhaiyalal 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 bhaiyalal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-001/40
(SALHE LA) 		1738003000NRG24250520230331641 25/05/2023 sarita kavre 1738003WL014743 sarita kavre 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 saritakavre CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-022-001/88
(SALHE LA) 		1738003000NRG24250520230331642 25/05/2023 dhramdas 1738003WL014743 dhramdas 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 dhramdas CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-022-001/9
(SALHE LA) 		1738003000NRG24250520230331644 25/05/2023 Varsha 1738003WL014743 Varsha 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457781 Varsha INDUSIND BANK(607189)
SubTotal 32266 32266
35 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003000NRG24250520230331385 25/05/2023 chaitibai 1738003WL014738 chaitibai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 chaitibai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-001/111
(DONGARIYA) 		1738003000NRG24250520230331386 25/05/2023 jaiwanta 1738003WL014738 jaiwanta 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 jaiwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-047-001/112
(DONGARIYA) 		1738003000NRG24250520230331387 25/05/2023 shishula 1738003WL014738 shishula 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 shishula CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003000NRG24250520230331389 25/05/2023 Chiteshari 1738003WL014738 Chiteshari 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Chiteshari CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003000NRG24250520230331388 25/05/2023 Hansha 1738003WL014738 Hansha 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Hansha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-001/12
(DONGARIYA) 		1738003000NRG24250520230331390 25/05/2023 Eanderra bai 1738003WL014738 Eanderra bai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Eanderrabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-001/122
(DONGARIYA) 		1738003000NRG24250520230331392 25/05/2023 jamnabai 1738003WL014738 jamnabai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 jamnabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-001/122
(DONGARIYA) 		1738003000NRG24250520230331391 25/05/2023 Ramsih 1738003WL014738 Ramsih 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Ramsih CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-001/13
(DONGARIYA) 		1738003000NRG24250520230331393 25/05/2023 sarita 1738003WL014738 sarita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 sarita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-001/133
(DONGARIYA) 		1738003000NRG24250520230331394 25/05/2023 dipchand 1738003WL014738 dipchand 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 dipchand CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-001/145
(DONGARIYA) 		1738003000NRG24250520230331395 25/05/2023 rupvata 1738003WL014738 rupvata 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 rupvata CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-001/150
(DONGARIYA) 		1738003000NRG24250520230331396 25/05/2023 Haree 1738003WL014738 Haree 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Haree CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-001/2
(DONGARIYA) 		1738003000NRG24250520230331397 25/05/2023 sursman 1738003WL014738 sursman 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 sursman CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-001/20
(DONGARIYA) 		1738003000NRG24250520230331398 25/05/2023 mira 1738003WL014738 mira 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 mira CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-001/21
(DONGARIYA) 		1738003000NRG24250520230331399 25/05/2023 meman 1738003WL014738 meman 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 meman CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-001/262
(DONGARIYA) 		1738003000NRG24250520230331401 25/05/2023 mahendra 1738003WL014738 mahendra 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 mahendra UNION BANK OF INDIA(508500)
51 LALBARRA MP-38-003-047-001/262
(DONGARIYA) 		1738003000NRG24250520230331400 25/05/2023 yashanbai 1738003WL014738 yashanbai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 yashanbai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-001/28
(DONGARIYA) 		1738003000NRG24250520230331402 25/05/2023 savan bai 1738003WL014738 savan bai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 savanbai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003000NRG24250520230331403 25/05/2023 bisanlal 1738003WL014738 bisanlal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 bisanlal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003000NRG24250520230331404 25/05/2023 lilabai 1738003WL014738 lilabai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 lilabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-001/32
(DONGARIYA) 		1738003000NRG24250520230331405 25/05/2023 eemla 1738003WL014738 eemla 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 eemla CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-001/33
(DONGARIYA) 		1738003000NRG24250520230331406 25/05/2023 rameshavree 1738003WL014738 rameshavree 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 rameshavree CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-047-001/372
(DONGARIYA) 		1738003000NRG24250520230331407 25/05/2023 saiwanbai 1738003WL014738 saiwanbai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 saiwanbai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-001/42
(DONGARIYA) 		1738003000NRG24250520230331408 25/05/2023 balram 1738003WL014738 balram 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 balram CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-001/43
(DONGARIYA) 		1738003000NRG24250520230331409 25/05/2023 Sakunanbai 1738003WL014738 Sakunanbai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Sakunanbai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-001/56
(DONGARIYA) 		1738003000NRG24250520230331411 25/05/2023 surman 1738003WL014738 surman 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 surman CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-001/66
(DONGARIYA) 		1738003000NRG24250520230331412 25/05/2023 rajeand 1738003WL014738 rajeand 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 rajeand CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-001/66
(DONGARIYA) 		1738003000NRG24250520230331413 25/05/2023 rekha 1738003WL014738 rekha 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 rekha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-001/7
(DONGARIYA) 		1738003000NRG24250520230331415 25/05/2023 Sukaram 1738003WL014738 Sukaram 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Sukaram CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-001/72
(DONGARIYA) 		1738003000NRG24250520230331416 25/05/2023 Bhumesvree 1738003WL014738 Bhumesvree 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Bhumesvree CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003000NRG24250520230331417 25/05/2023 Manotee 1738003WL014738 Manotee 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Manotee CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003000NRG24250520230331418 25/05/2023 ravindra 1738003WL014738 ravindra 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 ravindra CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-001/75
(DONGARIYA) 		1738003000NRG24250520230331419 25/05/2023 Sanotibai 1738003WL014738 Sanotibai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Sanotibai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-047-001/85
(DONGARIYA) 		1738003000NRG24250520230331420 25/05/2023 Tarachand 1738003WL014738 Tarachand 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Tarachand CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-001/89
(DONGARIYA) 		1738003000NRG24250520230331421 25/05/2023 bhagvantee 1738003WL014738 bhagvantee 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 bhagvantee CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-001/96
(DONGARIYA) 		1738003000NRG24250520230331424 25/05/2023 hemlata 1738003WL014738 hemlata 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 hemlata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-001/96
(DONGARIYA) 		1738003000NRG24250520230331423 25/05/2023 jairam 1738003WL014738 jairam 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 jairam CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-077-001/28-A
(DONGARIYA) 		1738003000NRG24250520230331426 25/05/2023 dhanvnta 1738003WL014738 dhanvnta 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 dhanvnta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-077-001/28-B
(DONGARIYA) 		1738003000NRG24250520230331427 25/05/2023 Pushaplta 1738003WL014738 Pushaplta 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 Pushaplta INDUSIND BANK(607189)
74 LALBARRA MP-38-003-077-001/34-A
(DONGARIYA) 		1738003000NRG24250520230331428 25/05/2023 devsih 1738003WL014738 devsih 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 devsih CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-077-001/346-B
(DONGARIYA) 		1738003000NRG24250520230331429 25/05/2023 nirmla 1738003WL014738 nirmla 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 nirmla CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-077-001/452-A
(DONGARIYA) 		1738003000NRG24250520230331431 25/05/2023 sombati 1738003WL014738 sombati 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 sombati CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-077-001/46-A
(DONGARIYA) 		1738003000NRG24250520230331432 25/05/2023 sandesh 1738003WL014738 sandesh 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 sandesh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-077-001/54-A
(DONGARIYA) 		1738003000NRG24250520230331433 25/05/2023 kiran 1738003WL014738 kiran 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 kiran CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-077-001/56-B
(DONGARIYA) 		1738003000NRG24250520230331434 25/05/2023 sunil 1738003WL014738 sunil 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 sunil CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-077-001/59-A
(DONGARIYA) 		1738003000NRG24250520230331435 25/05/2023 taran 1738003WL014738 taran 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-077-001/59-B
(DONGARIYA) 		1738003000NRG24250520230331436 25/05/2023 anil 1738003WL014738 anil 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 anil PUNJAB NATIONAL BANK(508568)
82 LALBARRA MP-38-003-077-001/99-A
(DONGARIYA) 		1738003000NRG24250520230331438 25/05/2023 devraj 1738003WL014738 devraj 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 devraj STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003000NRG24250520230331440 25/05/2023 shailendra 1738003WL014738 shailendra 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079457781 shailendra CENTRAL BANK OF INDIA(607115)
SubTotal 64974 64974
84 LALBARRA MP-38-003-032-001/92
(SIHORA) 		1738003000NRG24250520230331625 25/05/2023 Likkhan 1738003WL014742 Likkhan 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457781 Likkhan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-032-001/93
(SIHORA) 		1738003000NRG24250520230331627 25/05/2023 dhansing 1738003WL014742 dhansing 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457781 dhansing CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-032-001/93
(SIHORA) 		1738003000NRG24250520230331628 25/05/2023 RUKHMANI BAGHELE 1738003WL014742 RUKHMANI BAGHELE 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457781 RUKHMANIBAGHELE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
87 LALBARRA MP-38-003-001-001/185
(AWALIYAKANHAR) 		1738003000NRG24250520230331362 25/05/2023 Santosh 1738003WL014737 Santosh 00415 SBIN0012150 884 884 Processed 31/05/2023 079457781 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-022-001/9
(SALHE LA) 		1738003000NRG24250520230331643 25/05/2023 Likesh 1738003WL014743 Likesh 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079457781 Likesh STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24250520230331722 25/05/2023 krashan kumar rana 1738003WL014747 krashan kumar rana 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 krashankumarrana STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24250520230331721 25/05/2023 krashna kumar 1738003WL014747 krashna kumar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-032-001/79
(SIHORA) 		1738003000NRG24250520230331615 25/05/2023 juvaaree 1738003WL014742 juvaaree 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 juvaaree STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003000NRG24250520230331616 25/05/2023 Sukwan 1738003WL014742 Sukwan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 Sukwan INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-032-001/80-A
(SIHORA) 		1738003000NRG24250520230331617 25/05/2023 ajablal 1738003WL014742 ajablal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 ajablal STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-032-001/80-A
(SIHORA) 		1738003000NRG24250520230331618 25/05/2023 durpata 1738003WL014742 durpata 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 durpata STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-032-001/87
(SIHORA) 		1738003000NRG24250520230331619 25/05/2023 dubelal 1738003WL014742 dubelal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 dubelal STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-032-001/87
(SIHORA) 		1738003000NRG24250520230331620 25/05/2023 savita bai 1738003WL014742 savita bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 savitabai STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-032-001/9
(SIHORA) 		1738003000NRG24250520230331621 25/05/2023 JIRAN DEURKAR 1738003WL014742 JIRAN DEURKAR 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 JIRANDEURKAR STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-032-001/91
(SIHORA) 		1738003000NRG24250520230331623 25/05/2023 ashokbati 1738003WL014742 ashokbati 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 ashokbati STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-032-001/91
(SIHORA) 		1738003000NRG24250520230331622 25/05/2023 mulchand 1738003WL014742 mulchand 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-032-001/92
(SIHORA) 		1738003000NRG24250520230331626 25/05/2023 parmila 1738003WL014742 parmila 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-032-001/96-A
(SIHORA) 		1738003000NRG24250520230331630 25/05/2023 CHARULATA KATRE 1738003WL014742 CHARULATA KATRE 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 CHARULATAKATRE STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-032-001/96-A
(SIHORA) 		1738003000NRG24250520230331629 25/05/2023 ramsing 1738003WL014742 ramsing 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457781 ramsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 20553 20553
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_57584 Central Bank Of India CBIN0281100 LALBURRA 32266
2 LALBARRA MP1738003_250523APB_FTO_57584 Central Bank Of India CBIN0281986 GARHA (KANKI) 64974
3 LALBARRA MP1738003_250523APB_FTO_57584 Central Bank Of India CBIN0282672 KANJAI 3978
4 LALBARRA MP1738003_250523APB_FTO_57584 State Bank of India SBIN0012150 LALBURRA 20553

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