Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250622APB_FTO_224506
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-38-003-021-001/138
(CHICHGAON) 		1738003021NRG23250620220820102 25/06/2022 nadhan 1738003021WL079466 nadhan 00089 CBIN0281100 1428 1428 Processed 01/07/2022 593360991 nadhan CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-021-001/138-A
(CHICHGAON) 		1738003021NRG23250620220820104 25/06/2022 jagalal 1738003021WL079466 jagalal 00089 CBIN0281100 1428 1428 Processed 01/07/2022 593360991 jagalal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-021-001/138-A
(CHICHGAON) 		1738003021NRG23250620220820103 25/06/2022 puspaa 1738003021WL079466 puspaa 00089 CBIN0281100 1428 1428 Processed 01/07/2022 593360991 puspaa CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-021-001/14
(CHICHGAON) 		1738003021NRG23250620220820107 25/06/2022 sakun 1738003021WL079467 sakun 00089 CBIN0281100 1428 1428 Processed 01/07/2022 593360991 sakun CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-021-001/140-A
(CHICHGAON) 		1738003021NRG23250620220820113 25/06/2022 lekharaam 1738003021WL079469 lekharaam 00089 CBIN0281100 1428 1428 Processed 01/07/2022 593360991 lekharaam CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-021-001/157-A
(CHICHGAON) 		1738003021NRG23250620220820117 25/06/2022 dhaniram 1738003021WL079469 dhaniram 00089 CBIN0281100 1428 1428 Processed 01/07/2022 593360991 dhaniram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-021-001/196-A
(CHICHGAON) 		1738003021NRG23250620220820101 25/06/2022 santos 1738003021WL079465 santos 00089 CBIN0281100 1428 1428 Processed 01/07/2022 593360991 santos STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-021-001/249
(CHICHGAON) 		1738003021NRG23250620220820111 25/06/2022 lilan 1738003021WL079467 lilan 00089 CBIN0281100 1428 1428 Processed 01/07/2022 593360991 lilan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-021-001/40
(CHICHGAON) 		1738003021NRG23250620220820105 25/06/2022 manna 1738003021WL079466 manna 00089 CBIN0281100 1428 1428 Processed 01/07/2022 593360991 manna CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-021-001/67
(CHICHGAON) 		1738003021NRG23250620220820120 25/06/2022 hariram 1738003021WL079469 hariram 00089 CBIN0281100 1428 1428 Processed 01/07/2022 593360991 hariram CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
11 LALBARRA MP-38-003-019-001/315
(DHEPERA) 		1738003019NRG23250620220820201 25/06/2022 ashok 1738003019WL079478 ashok 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 ashok CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/471
(DHEPERA) 		1738003019NRG23250620220820207 25/06/2022 rajesh 1738003019WL079478 rajesh 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 rajesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-019-001/471-A
(DHEPERA) 		1738003019NRG23250620220820208 25/06/2022 dhanendra 1738003019WL079478 dhanendra 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 dhanendra CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-019-001/472
(DHEPERA) 		1738003019NRG23250620220820209 25/06/2022 thakurprasad 1738003019WL079478 thakurprasad 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 thakurprasad CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-019-001/473
(DHEPERA) 		1738003019NRG23250620220820211 25/06/2022 tivarilal 1738003019WL079478 tivarilal 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 tivarilal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/146
(CHHATERA) 		1738003054NRG23250620220821064 25/06/2022 chainsinh 1738003054WL079570 chainsinh 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 chainsinh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/146
(CHHATERA) 		1738003054NRG23250620220821063 25/06/2022 chainsinh 1738003054WL079570 chainsinh 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 chainsinh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/147
(CHHATERA) 		1738003054NRG23250620220821065 25/06/2022 jaiwanta 1738003054WL079570 jaiwanta 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 jaiwanta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/152-B
(CHHATERA) 		1738003054NRG23250620220821066 25/06/2022 Koushaliya 1738003054WL079570 Koushaliya 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 Koushaliya HDFC BANK LTD(607152)
20 LALBARRA MP-38-003-054-001/157
(CHHATERA) 		1738003054NRG23250620220821070 25/06/2022 Gyansinh 1738003054WL079570 Gyansinh 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 Gyansinh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/158
(CHHATERA) 		1738003054NRG23250620220821073 25/06/2022 sukhavanta 1738003054WL079570 sukhavanta 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 sukhavanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/182
(CHHATERA) 		1738003054NRG23250620220821078 25/06/2022 komal 1738003054WL079570 komal 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 komal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/209
(CHHATERA) 		1738003054NRG23250620220821080 25/06/2022 sampata 1738003054WL079570 sampata 00089 CBIN0281924 612 612 Processed 01/07/2022 593360991 sampata CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003054NRG23250620220821084 25/06/2022 asharam 1738003054WL079570 asharam 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 asharam CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/3
(CHHATERA) 		1738003054NRG23250620220821085 25/06/2022 mohan 1738003054WL079570 mohan 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 mohan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/3
(CHHATERA) 		1738003054NRG23250620220821086 25/06/2022 sukmi 1738003054WL079570 sukmi 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 sukmi CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003054NRG23250620220821089 25/06/2022 sushila 1738003054WL079570 sushila 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 sushila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/34
(CHHATERA) 		1738003054NRG23250620220821092 25/06/2022 shita 1738003054WL079570 shita 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 shita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/34-A
(CHHATERA) 		1738003054NRG23250620220821094 25/06/2022 Anita 1738003054WL079570 Anita 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 Anita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/34-A
(CHHATERA) 		1738003054NRG23250620220821093 25/06/2022 laxmichand 1738003054WL079570 laxmichand 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 laxmichand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003054NRG23250620220821095 25/06/2022 anita 1738003054WL079570 anita 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 anita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/38
(CHHATERA) 		1738003054NRG23250620220821098 25/06/2022 lalita 1738003054WL079570 lalita 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 lalita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/4
(CHHATERA) 		1738003054NRG23250620220821102 25/06/2022 amirsinh 1738003054WL079570 amirsinh 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 amirsinh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/47
(CHHATERA) 		1738003054NRG23250620220821104 25/06/2022 Dhanwanti 1738003054WL079570 Dhanwanti 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 Dhanwanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/47-B
(CHHATERA) 		1738003054NRG23250620220821105 25/06/2022 REKHA 1738003054WL079570 REKHA 00089 CBIN0281924 1224 1224 Processed 01/07/2022 593360991 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 29988 29988
36 LALBARRA MP-38-003-054-001/34
(CHHATERA) 		1738003054NRG23250620220821091 25/06/2022 Dharamsingh 1738003054WL079570 Dharamsingh 00089 CBIN0281986 1224 1224 Processed 01/07/2022 593360991 Dharamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
37 LALBARRA MP-38-003-005-002/1
(DHARAWASI) 		1738003005NRG23250620220819823 25/06/2022 arvind 1738003005WL079455 arvind 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 arvind CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/100
(DHARAWASI) 		1738003005NRG23250620220819827 25/06/2022 kamla 1738003005WL079455 kamla 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 kamla CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/100
(DHARAWASI) 		1738003005NRG23250620220819826 25/06/2022 suraj 1738003005WL079455 suraj 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 suraj CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/103
(DHARAWASI) 		1738003005NRG23250620220819828 25/06/2022 Chainlal 1738003005WL079455 Chainlal 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 Chainlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/107
(DHARAWASI) 		1738003005NRG23250620220819829 25/06/2022 radhika 1738003005WL079455 radhika 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 radhika CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/111
(DHARAWASI) 		1738003005NRG23250620220819831 25/06/2022 RAJKUMAR 1738003005WL079455 RAJKUMAR 00089 CBIN0282672 408 408 Processed 01/07/2022 593360991 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-005-002/112
(DHARAWASI) 		1738003005NRG23250620220819832 25/06/2022 jamna 1738003005WL079455 jamna 00089 CBIN0282672 204 204 Processed 01/07/2022 593360991 jamna CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/12
(DHARAWASI) 		1738003005NRG23250620220819835 25/06/2022 munni 1738003005WL079455 munni 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 munni CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/12
(DHARAWASI) 		1738003005NRG23250620220819834 25/06/2022 ramesh 1738003005WL079455 ramesh 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 ramesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/122
(DHARAWASI) 		1738003005NRG23250620220819836 25/06/2022 dhanvanti 1738003005WL079455 dhanvanti 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 dhanvanti CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/136
(DHARAWASI) 		1738003005NRG23250620220819837 25/06/2022 sukhram 1738003005WL079455 sukhram 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 sukhram CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/151
(DHARAWASI) 		1738003005NRG23250620220819840 25/06/2022 omkar 1738003005WL079455 omkar 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 omkar CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/152
(DHARAWASI) 		1738003005NRG23250620220819841 25/06/2022 laxman 1738003005WL079455 laxman 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 laxman CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/154-A
(DHARAWASI) 		1738003005NRG23250620220819844 25/06/2022 SUNITA 1738003005WL079455 SUNITA 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 SUNITA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/156
(DHARAWASI) 		1738003005NRG23250620220819845 25/06/2022 shyama 1738003005WL079455 shyama 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 shyama CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/157
(DHARAWASI) 		1738003005NRG23250620220819846 25/06/2022 kalavati 1738003005WL079455 kalavati 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 kalavati CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/165-A
(DHARAWASI) 		1738003005NRG23250620220819851 25/06/2022 rooplal 1738003005WL079455 rooplal 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 rooplal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/17
(DHARAWASI) 		1738003005NRG23250620220819853 25/06/2022 ANITA 1738003005WL079455 ANITA 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 ANITA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/187
(DHARAWASI) 		1738003005NRG23250620220819855 25/06/2022 jaivanta 1738003005WL079455 jaivanta 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 jaivanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/190-A
(DHARAWASI) 		1738003005NRG23250620220819856 25/06/2022 premlata 1738003005WL079455 premlata 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 premlata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/190-B
(DHARAWASI) 		1738003005NRG23250620220819857 25/06/2022 sadhna 1738003005WL079455 sadhna 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 sadhna CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/191
(DHARAWASI) 		1738003005NRG23250620220819858 25/06/2022 niranjan 1738003005WL079455 niranjan 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 niranjan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/207
(DHARAWASI) 		1738003005NRG23250620220819865 25/06/2022 paourabai 1738003005WL079455 paourabai 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 paourabai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003005NRG23250620220819866 25/06/2022 seema 1738003005WL079455 seema 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 seema CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/216
(DHARAWASI) 		1738003005NRG23250620220819867 25/06/2022 kirtan 1738003005WL079455 kirtan 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 kirtan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003005NRG23250620220819870 25/06/2022 Manju 1738003005WL079455 Manju 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 Manju CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-002/221
(DHARAWASI) 		1738003005NRG23250620220819873 25/06/2022 Sharda 1738003005WL079455 Sharda 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 Sharda CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/23
(DHARAWASI) 		1738003005NRG23250620220819875 25/06/2022 navsalbai 1738003005WL079455 navsalbai 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 navsalbai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/25
(DHARAWASI) 		1738003005NRG23250620220819876 25/06/2022 GULAB 1738003005WL079455 GULAB 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 GULAB CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-002/25
(DHARAWASI) 		1738003005NRG23250620220819877 25/06/2022 SUSHILA 1738003005WL079455 SUSHILA 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 SUSHILA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-002/25-A
(DHARAWASI) 		1738003005NRG23250620220819878 25/06/2022 YOGITA 1738003005WL079455 YOGITA 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 YOGITA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003005NRG23250620220819879 25/06/2022 Anju 1738003005WL079455 Anju 00089 CBIN0282672 1224 1224 Processed 01/07/2022 593360991 Anju CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/269-A
(DHARAWASI) 		1738003005NRG23250620220819880 25/06/2022 Mahesh 1738003005WL079455 Mahesh 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 Mahesh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-002/269-A
(DHARAWASI) 		1738003005NRG23250620220819881 25/06/2022 savitha 1738003005WL079455 savitha 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 savitha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-002/269-D
(DHARAWASI) 		1738003005NRG23250620220819883 25/06/2022 dharmendra 1738003005WL079455 dharmendra 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 dharmendra CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-002/271
(DHARAWASI) 		1738003005NRG23250620220819884 25/06/2022 PRAMILA 1738003005WL079455 PRAMILA 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 PRAMILA CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003005NRG23250620220819885 25/06/2022 nikhita 1738003005WL079455 nikhita 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 nikhita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003005NRG23250620220819887 25/06/2022 tilakchand 1738003005WL079455 tilakchand 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 tilakchand CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003005NRG23250620220819888 25/06/2022 tiran 1738003005WL079455 tiran 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 tiran CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003005NRG23250620220819892 25/06/2022 Brijlal 1738003005WL079455 Brijlal 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 Brijlal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/305
(DHARAWASI) 		1738003005NRG23250620220819894 25/06/2022 shivkumar 1738003005WL079455 shivkumar 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 shivkumar STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-005-002/32
(DHARAWASI) 		1738003005NRG23250620220819899 25/06/2022 CHAMAN 1738003005WL079455 CHAMAN 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 CHAMAN CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003005NRG23250620220819902 25/06/2022 ROOPCHAND 1738003005WL079455 ROOPCHAND 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 ROOPCHAND CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003005NRG23250620220819901 25/06/2022 Sunita 1738003005WL079455 Sunita 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 Sunita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/324
(DHARAWASI) 		1738003005NRG23250620220819903 25/06/2022 rajendra 1738003005WL079455 rajendra 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 rajendra CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/324
(DHARAWASI) 		1738003005NRG23250620220819904 25/06/2022 sheela 1738003005WL079455 sheela 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 sheela CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/33
(DHARAWASI) 		1738003005NRG23250620220819909 25/06/2022 sakun 1738003005WL079455 sakun 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 sakun CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003005NRG23250620220819914 25/06/2022 Gaourishankar 1738003005WL079455 Gaourishankar 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 Gaourishankar CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003005NRG23250620220819915 25/06/2022 MUNESHWARI 1738003005WL079455 MUNESHWARI 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 MUNESHWARI CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-002/351-A
(DHARAWASI) 		1738003005NRG23250620220819778 25/06/2022 youvraj 1738003005WL079453 youvraj 00089 CBIN0282672 1224 1224 Processed 01/07/2022 593360991 youvraj CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/379
(DHARAWASI) 		1738003005NRG23250620220819917 25/06/2022 Pravindra 1738003005WL079455 Pravindra 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 Pravindra BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-005-002/461
(DHARAWASI) 		1738003005NRG23250620220819924 25/06/2022 sakun 1738003005WL079455 sakun 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 sakun CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-005-002/49
(DHARAWASI) 		1738003005NRG23250620220819931 25/06/2022 KALABAI 1738003005WL079455 KALABAI 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 KALABAI CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-002/52
(DHARAWASI) 		1738003005NRG23250620220819935 25/06/2022 RAMPRASAD 1738003005WL079455 RAMPRASAD 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 RAMPRASAD INDIAN OVERSEAS BANK(508541)
91 LALBARRA MP-38-003-005-002/52
(DHARAWASI) 		1738003005NRG23250620220819936 25/06/2022 sammi 1738003005WL079455 sammi 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 sammi CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003005NRG23250620220819941 25/06/2022 LALITA 1738003005WL079455 LALITA 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 LALITA CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003005NRG23250620220819942 25/06/2022 BIPENDRA 1738003005WL079455 BIPENDRA 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 BIPENDRA CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003005NRG23250620220819943 25/06/2022 RAMESHWARI 1738003005WL079455 RAMESHWARI 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 RAMESHWARI CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-002/62
(DHARAWASI) 		1738003005NRG23250620220819945 25/06/2022 meera 1738003005WL079455 meera 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 meera CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-005-002/76
(DHARAWASI) 		1738003005NRG23250620220819951 25/06/2022 BAIDRAJ 1738003005WL079455 BAIDRAJ 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 BAIDRAJ STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-005-002/86
(DHARAWASI) 		1738003005NRG23250620220819955 25/06/2022 durvan 1738003005WL079455 durvan 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 durvan CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-021-001/176
(CHICHGAON) 		1738003021NRG23250620220820118 25/06/2022 kanta 1738003021WL079469 kanta 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 kanta CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-021-001/196
(CHICHGAON) 		1738003021NRG23250620220820098 25/06/2022 bharat 1738003021WL079465 bharat 00089 CBIN0282672 1428 1428 Processed 01/07/2022 593360991 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 87312 87312
100 LALBARRA MP-38-003-019-001/472
(DHEPERA) 		1738003019NRG23250620220820210 25/06/2022 santosh 1738003019WL079478 santosh 00415 SBIN0012150 1224 1224 Processed 01/07/2022 593360991 santosh CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-021-001/169
(CHICHGAON) 		1738003021NRG23250620220820108 25/06/2022 ramesh 1738003021WL079467 ramesh 00415 SBIN0012150 1428 1428 Processed 01/07/2022 593360991 ramesh STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-054-001/152-C
(CHHATERA) 		1738003054NRG23250620220821067 25/06/2022 lalita 1738003054WL079570 lalita 00415 SBIN0012150 1224 1224 Processed 01/07/2022 593360991 lalita HDFC BANK LTD(607152)
SubTotal 3876 3876
Total 136680 136680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250622APB_FTO_224506 Central Bank Of India CBIN0281100 LALBURRA 14280
2 LALBARRA MP1738003_250622APB_FTO_224506 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 29988
3 LALBARRA MP1738003_250622APB_FTO_224506 Central Bank Of India CBIN0281986 GARHA (KANKI) 1224
4 LALBARRA MP1738003_250622APB_FTO_224506 Central Bank Of India CBIN0282672 KANJAI 87312
5 LALBARRA MP1738003_250622APB_FTO_224506 State Bank of India SBIN0012150 LALBURRA 3876

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