Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142355
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-38-003-062-001/1
(LAWADA) 		1738003000NRG24010720230786595 01/07/2023 BIRAN 1738003WL028226 BIRAN 00089 CBIN0281986 663 663 Processed 12/07/2023 799838594 BIRAN CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-062-001/1
(LAWADA) 		1738003000NRG24010720230786594 01/07/2023 Seema Tambhre 1738003WL028226 Seema Tambhre 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 SeemaTambhre CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-062-001/101
(LAWADA) 		1738003000NRG24010720230786596 01/07/2023 bhumesvari 1738003WL028226 bhumesvari 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 bhumesvari CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-062-001/104
(LAWADA) 		1738003000NRG24010720230786597 01/07/2023 Rosanlal 1738003WL028226 Rosanlal 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799838594 Rosanlal FINO PAYMENTS BANK LTD(608001)
5 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003000NRG24010720230786599 01/07/2023 Bhuran 1738003WL028226 Bhuran 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Bhuran CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-062-001/110
(LAWADA) 		1738003000NRG24010720230786600 01/07/2023 Puspabai 1738003WL028226 Puspabai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Puspabai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-062-001/111
(LAWADA) 		1738003000NRG24010720230786601 01/07/2023 THANILAL 1738003WL028226 THANILAL 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 THANILAL CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-062-001/12
(LAWADA) 		1738003000NRG24010720230786604 01/07/2023 sampata 1738003WL028226 sampata 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 sampata CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003000NRG24010720230786605 01/07/2023 Urmila 1738003WL028226 Urmila 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Urmila CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-062-001/126
(LAWADA) 		1738003000NRG24010720230786606 01/07/2023 durga bai 1738003WL028226 durga bai 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799838594 durgabai UNION BANK OF INDIA(508500)
11 LALBARRA MP-38-003-062-001/127
(LAWADA) 		1738003000NRG24010720230786607 01/07/2023 Geeta 1738003WL028226 Geeta 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Geeta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-062-001/13
(LAWADA) 		1738003000NRG24010720230786608 01/07/2023 nishabai 1738003WL028226 nishabai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 nishabai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-062-001/133
(LAWADA) 		1738003000NRG24010720230786610 01/07/2023 vijay 1738003WL028226 vijay 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 vijay CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-062-001/134
(LAWADA) 		1738003000NRG24010720230786611 01/07/2023 Anusuiya 1738003WL028226 Anusuiya 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Anusuiya CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-062-001/136
(LAWADA) 		1738003000NRG24010720230786612 01/07/2023 Anita 1738003WL028226 Anita 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799838594 Anita CANARA BANK(508532)
16 LALBARRA MP-38-003-062-001/138
(LAWADA) 		1738003000NRG24010720230786613 01/07/2023 Dhanshing 1738003WL028226 Dhanshing 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Dhanshing CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-062-001/138
(LAWADA) 		1738003000NRG24010720230786614 01/07/2023 Mantura 1738003WL028226 Mantura 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Mantura CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-062-001/139
(LAWADA) 		1738003000NRG24010720230786615 01/07/2023 anarsing 1738003WL028226 anarsing 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 anarsing CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-062-001/139
(LAWADA) 		1738003000NRG24010720230786616 01/07/2023 Motan 1738003WL028226 Motan 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Motan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-062-001/141
(LAWADA) 		1738003000NRG24010720230786617 01/07/2023 surat lal 1738003WL028226 surat lal 00089 CBIN0281986 442 442 Processed 12/07/2023 799838594 suratlal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-062-001/145
(LAWADA) 		1738003000NRG24010720230786619 01/07/2023 sadhna 1738003WL028226 sadhna 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 sadhna CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-062-001/146
(LAWADA) 		1738003000NRG24010720230786620 01/07/2023 parmila 1738003WL028226 parmila 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 parmila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-062-001/152
(LAWADA) 		1738003000NRG24010720230786623 01/07/2023 prmila 1738003WL028226 prmila 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 prmila CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-062-001/153
(LAWADA) 		1738003000NRG24010720230786624 01/07/2023 Shila 1738003WL028226 Shila 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Shila CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-062-001/155
(LAWADA) 		1738003000NRG24010720230786625 01/07/2023 Rekha 1738003WL028226 Rekha 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Rekha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-062-001/16
(LAWADA) 		1738003000NRG24010720230786626 01/07/2023 Sunita 1738003WL028226 Sunita 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799838594 Sunita INDUSIND BANK(607189)
27 LALBARRA MP-38-003-062-001/160
(LAWADA) 		1738003000NRG24010720230786627 01/07/2023 DHANARAM 1738003WL028226 DHANARAM 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 DHANARAM CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-062-001/161
(LAWADA) 		1738003000NRG24010720230786628 01/07/2023 uttamsing 1738003WL028226 uttamsing 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 uttamsing CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-062-001/164
(LAWADA) 		1738003000NRG24010720230786630 01/07/2023 Fulchand 1738003WL028226 Fulchand 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Fulchand CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-062-001/166
(LAWADA) 		1738003000NRG24010720230786631 01/07/2023 Bhabulal 1738003WL028226 Bhabulal 00089 CBIN0281986 442 442 Processed 12/07/2023 799838594 Bhabulal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-062-001/167
(LAWADA) 		1738003000NRG24010720230786632 01/07/2023 Sunita 1738003WL028226 Sunita 00089 CBIN0281986 884 884 Processed 11/07/2023 799838594 Sunita INDUSIND BANK(607189)
32 LALBARRA MP-38-003-062-001/17
(LAWADA) 		1738003000NRG24010720230786634 01/07/2023 dayavanti bai 1738003WL028226 dayavanti bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 dayavantibai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-062-001/171
(LAWADA) 		1738003000NRG24010720230786635 01/07/2023 Emla 1738003WL028226 Emla 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799838594 Emla INDUSIND BANK(607189)
34 LALBARRA MP-38-003-062-001/172
(LAWADA) 		1738003000NRG24010720230786636 01/07/2023 urmila 1738003WL028226 urmila 00089 CBIN0281986 884 884 Processed 11/07/2023 799838594 urmila INDUSIND BANK(607189)
35 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003000NRG24010720230786637 01/07/2023 PATIRAM 1738003WL028226 PATIRAM 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 PATIRAM CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003000NRG24010720230786638 01/07/2023 BIRAN 1738003WL028226 BIRAN 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 BIRAN CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-062-001/176
(LAWADA) 		1738003000NRG24010720230786639 01/07/2023 LIKKHAN 1738003WL028226 LIKKHAN 00089 CBIN0281986 663 663 Processed 12/07/2023 799838594 LIKKHAN CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-062-001/176
(LAWADA) 		1738003000NRG24010720230786640 01/07/2023 Prmila 1738003WL028226 Prmila 00089 CBIN0281986 884 884 Processed 11/07/2023 799838594 Prmila INDUSIND BANK(607189)
39 LALBARRA MP-38-003-062-001/18
(LAWADA) 		1738003000NRG24010720230786642 01/07/2023 geeta 1738003WL028226 geeta 00089 CBIN0281986 884 884 Processed 11/07/2023 799838594 geeta INDUSIND BANK(607189)
40 LALBARRA MP-38-003-062-001/180
(LAWADA) 		1738003000NRG24010720230786643 01/07/2023 Aachal 1738003WL028226 Aachal 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 Aachal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-062-001/181
(LAWADA) 		1738003000NRG24010720230786644 01/07/2023 sakuntala 1738003WL028226 sakuntala 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 sakuntala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-062-001/182
(LAWADA) 		1738003000NRG24010720230786645 01/07/2023 Chhaya 1738003WL028226 Chhaya 00089 CBIN0281986 663 663 Processed 12/07/2023 799838594 Chhaya CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/185
(LAWADA) 		1738003000NRG24010720230786647 01/07/2023 Dalichand 1738003WL028226 Dalichand 00089 CBIN0281986 663 663 Processed 12/07/2023 799838594 Dalichand CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003000NRG24010720230786649 01/07/2023 pnnalal 1738003WL028226 pnnalal 00089 CBIN0281986 442 442 Processed 12/07/2023 799838594 pnnalal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-062-001/19
(LAWADA) 		1738003000NRG24010720230786650 01/07/2023 Vandana 1738003WL028226 Vandana 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799838594 Vandana STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-062-001/190
(LAWADA) 		1738003000NRG24010720230786651 01/07/2023 Rekha 1738003WL028226 Rekha 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 Rekha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/191
(LAWADA) 		1738003000NRG24010720230786652 01/07/2023 sunita 1738003WL028226 sunita 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799838594 sunita UNION BANK OF INDIA(508500)
48 LALBARRA MP-38-003-062-001/193
(LAWADA) 		1738003000NRG24010720230786653 01/07/2023 mithalesh 1738003WL028226 mithalesh 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 mithalesh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/197
(LAWADA) 		1738003000NRG24010720230786654 01/07/2023 urmila 1738003WL028226 urmila 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 urmila CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/2
(LAWADA) 		1738003000NRG24010720230786656 01/07/2023 Dhayanti 1738003WL028226 Dhayanti 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 Dhayanti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/2
(LAWADA) 		1738003000NRG24010720230786655 01/07/2023 Kulpat 1738003WL028226 Kulpat 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 Kulpat CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-062-001/200
(LAWADA) 		1738003000NRG24010720230786657 01/07/2023 Tarasan 1738003WL028226 Tarasan 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799838594 Tarasan HDFC BANK LTD(607152)
53 LALBARRA MP-38-003-062-001/209
(LAWADA) 		1738003000NRG24010720230786658 01/07/2023 Gangaram 1738003WL028226 Gangaram 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Gangaram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-062-001/216
(LAWADA) 		1738003000NRG24010720230786660 01/07/2023 Mira 1738003WL028226 Mira 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Mira CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003000NRG24010720230786662 01/07/2023 devesavari 1738003WL028226 devesavari 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 devesavari CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-062-001/220
(LAWADA) 		1738003000NRG24010720230786664 01/07/2023 Bastaram 1738003WL028226 Bastaram 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 Bastaram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-062-001/220
(LAWADA) 		1738003000NRG24010720230786663 01/07/2023 BASTARAM 1738003WL028226 BASTARAM 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 BASTARAM CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/223
(LAWADA) 		1738003000NRG24010720230786665 01/07/2023 CHAMHARULAL 1738003WL028226 CHAMHARULAL 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 CHAMHARULAL CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/227
(LAWADA) 		1738003000NRG24010720230786666 01/07/2023 yasvanta 1738003WL028226 yasvanta 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 yasvanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/235
(LAWADA) 		1738003000NRG24010720230786667 01/07/2023 Rambati 1738003WL028226 Rambati 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Rambati CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/244
(LAWADA) 		1738003000NRG24010720230786668 01/07/2023 tijan 1738003WL028226 tijan 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799838594 tijan INDUSIND BANK(607189)
62 LALBARRA MP-38-003-062-001/26
(LAWADA) 		1738003000NRG24010720230786670 01/07/2023 Abhay 1738003WL028226 Abhay 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Abhay CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-062-001/265
(LAWADA) 		1738003000NRG24010720230786672 01/07/2023 DHANVENTA 1738003WL028226 DHANVENTA 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 DHANVENTA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-062-001/265
(LAWADA) 		1738003000NRG24010720230786671 01/07/2023 REKHA 1738003WL028226 REKHA 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 REKHA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-062-001/267
(LAWADA) 		1738003000NRG24010720230786673 01/07/2023 Dhanvanta 1738003WL028226 Dhanvanta 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Dhanvanta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-062-001/268
(LAWADA) 		1738003000NRG24010720230786674 01/07/2023 Mera 1738003WL028226 Mera 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Mera CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003000NRG24010720230786675 01/07/2023 mulchand 1738003WL028226 mulchand 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 mulchand CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003000NRG24010720230786676 01/07/2023 PARANBAI 1738003WL028226 PARANBAI 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799838594 PARANBAI HDFC BANK LTD(607152)
69 LALBARRA MP-38-003-062-001/272
(LAWADA) 		1738003000NRG24010720230786677 01/07/2023 Chaya 1738003WL028226 Chaya 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Chaya CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-062-001/274
(LAWADA) 		1738003000NRG24010720230786679 01/07/2023 retu 1738003WL028226 retu 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 retu CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-062-001/276-A
(LAWADA) 		1738003000NRG24010720230786680 01/07/2023 Devki bai 1738003WL028226 Devki bai 00089 CBIN0281986 221 221 Processed 12/07/2023 799838594 Devkibai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-062-001/282
(LAWADA) 		1738003000NRG24010720230786682 01/07/2023 Bhumashavari 1738003WL028226 Bhumashavari 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Bhumashavari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-062-001/283-A
(LAWADA) 		1738003000NRG24010720230786683 01/07/2023 Durga 1738003WL028226 Durga 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Durga CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-062-001/284
(LAWADA) 		1738003000NRG24010720230786684 01/07/2023 prmila 1738003WL028226 prmila 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 prmila CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-062-001/288
(LAWADA) 		1738003000NRG24010720230786685 01/07/2023 Vandna 1738003WL028226 Vandna 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Vandna CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-062-001/289
(LAWADA) 		1738003000NRG24010720230786686 01/07/2023 Kusvanta 1738003WL028226 Kusvanta 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 Kusvanta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003000NRG24010720230786687 01/07/2023 sunita 1738003WL028226 sunita 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 sunita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-062-001/291-A
(LAWADA) 		1738003000NRG24010720230786688 01/07/2023 Tursnabai 1738003WL028226 Tursnabai 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 Tursnabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-062-001/293
(LAWADA) 		1738003000NRG24010720230786690 01/07/2023 Vaiganti 1738003WL028226 Vaiganti 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 Vaiganti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-062-001/294
(LAWADA) 		1738003000NRG24010720230786691 01/07/2023 Jagdhish 1738003WL028226 Jagdhish 00089 CBIN0281986 663 663 Processed 12/07/2023 799838594 Jagdhish CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-062-001/295
(LAWADA) 		1738003000NRG24010720230786692 01/07/2023 Nirmala bai 1738003WL028226 Nirmala bai 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 Nirmalabai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-062-001/297
(LAWADA) 		1738003000NRG24010720230786693 01/07/2023 Uramila 1738003WL028226 Uramila 00089 CBIN0281986 884 884 Processed 12/07/2023 799838594 Uramila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-062-001/299
(LAWADA) 		1738003000NRG24010720230786695 01/07/2023 sunita 1738003WL028226 sunita 00089 CBIN0281986 884 884 Processed 11/07/2023 799838594 sunita INDUSIND BANK(607189)
84 LALBARRA MP-38-003-062-001/300
(LAWADA) 		1738003000NRG24010720230786698 01/07/2023 Gyantabai 1738003WL028226 Gyantabai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Gyantabai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-062-001/309
(LAWADA) 		1738003000NRG24010720230786701 01/07/2023 dashmi 1738003WL028226 dashmi 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 dashmi CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-062-001/310
(LAWADA) 		1738003000NRG24010720230786703 01/07/2023 Kashan 1738003WL028226 Kashan 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Kashan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-062-001/318
(LAWADA) 		1738003000NRG24010720230786705 01/07/2023 Renuka 1738003WL028226 Renuka 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Renuka CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-062-001/319
(LAWADA) 		1738003000NRG24010720230786706 01/07/2023 Shanta 1738003WL028226 Shanta 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Shanta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24010720230786719 01/07/2023 Shanta 1738003WL028226 Shanta 00089 CBIN0281986 884 884 Processed 11/07/2023 799838594 Shanta INDUSIND BANK(607189)
90 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003000NRG24010720230786743 01/07/2023 Geeta 1738003WL028226 Geeta 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Geeta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-062-001/84-A
(LAWADA) 		1738003000NRG24010720230786747 01/07/2023 Meena 1738003WL028226 Meena 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799838594 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 89947 89947
92 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24010720230786720 01/07/2023 Ganga 1738003WL028226 Ganga 00089 CBIN0282672 1105 1105 Processed 11/07/2023 799838594 Ganga FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
93 LALBARRA MP-38-003-062-001/251
(LAWADA) 		1738003000NRG24010720230786669 01/07/2023 Sadashiv 1738003WL028226 Sadashiv 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799838594 Sadashiv JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
94 LALBARRA MP-38-003-062-001/105
(LAWADA) 		1738003000NRG24010720230786598 01/07/2023 Yogeshvari 1738003WL028226 Yogeshvari 00462 UCBA0002988 1105 1105 Processed 11/07/2023 799838594 Yogeshvari UCO BANK(607066)
SubTotal 1105 1105
95 LALBARRA MP-38-003-062-001/133
(LAWADA) 		1738003000NRG24010720230786609 01/07/2023 vinita 1738003WL028226 vinita 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799838594 vinita UNION BANK OF INDIA(508500)
96 LALBARRA MP-38-003-062-001/147
(LAWADA) 		1738003000NRG24010720230786621 01/07/2023 pushtkala 1738003WL028226 pushtkala 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799838594 pushtkala UNION BANK OF INDIA(508500)
97 LALBARRA MP-38-003-062-001/151
(LAWADA) 		1738003000NRG24010720230786622 01/07/2023 madhuri 1738003WL028226 madhuri 00468 UBIN0559440 884 884 Processed 11/07/2023 799838594 madhuri UNION BANK OF INDIA(508500)
98 LALBARRA MP-38-003-062-001/168
(LAWADA) 		1738003000NRG24010720230786633 01/07/2023 Amar 1738003WL028226 Amar 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799838594 Amar UNION BANK OF INDIA(508500)
99 LALBARRA MP-38-003-062-001/176-A
(LAWADA) 		1738003000NRG24010720230786641 01/07/2023 Neema Parte 1738003WL028226 Neema Parte 00468 UBIN0559440 221 221 Processed 11/07/2023 799838594 NeemaParte BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-062-001/186
(LAWADA) 		1738003000NRG24010720230786648 01/07/2023 Usha 1738003WL028226 Usha 00468 UBIN0559440 884 884 Processed 11/07/2023 799838594 Usha UNION BANK OF INDIA(508500)
101 LALBARRA MP-38-003-062-001/217
(LAWADA) 		1738003000NRG24010720230786661 01/07/2023 KIRAN 1738003WL028226 KIRAN 00468 UBIN0559440 884 884 Processed 11/07/2023 799838594 KIRAN UNION BANK OF INDIA(508500)
102 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003000NRG24010720230786681 01/07/2023 Emla bai 1738003WL028226 Emla bai 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799838594 Emlabai IDBI BANK(607095)
103 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003000NRG24010720230786689 01/07/2023 vandna 1738003WL028226 vandna 00468 UBIN0559440 1105 1105 Processed 11/07/2023 799838594 vandna UNION BANK OF INDIA(508500)
104 LALBARRA MP-38-003-062-001/298
(LAWADA) 		1738003000NRG24010720230786694 01/07/2023 Yogeshwari 1738003WL028226 Yogeshwari 00468 UBIN0559440 884 884 Processed 11/07/2023 799838594 Yogeshwari UNION BANK OF INDIA(508500)
105 LALBARRA MP-38-003-062-001/3
(LAWADA) 		1738003000NRG24010720230786696 01/07/2023 tursan 1738003WL028226 tursan 00468 UBIN0559440 884 884 Processed 11/07/2023 799838594 tursan UNION BANK OF INDIA(508500)
106 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003000NRG24010720230786697 01/07/2023 Pustkala 1738003WL028226 Pustkala 00468 UBIN0559440 884 884 Processed 11/07/2023 799838594 Pustkala UNION BANK OF INDIA(508500)
SubTotal 11050 11050
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142355 Central Bank Of India CBIN0281986 GARHA (KANKI) 89947
2 LALBARRA MP1738003_010723APB_FTO_142355 Central Bank Of India CBIN0282672 KANJAI 1105
3 LALBARRA MP1738003_010723APB_FTO_142355 State Bank of India SBIN0000499 WARASEONI 1105
4 LALBARRA MP1738003_010723APB_FTO_142355 UCO Bank UCBA0002988 BALAGHAT 1105
5 LALBARRA MP1738003_010723APB_FTO_142355 Union Bank of India UBIN0559440 BALAGHAT BRANCH 11050

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