Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210623APB_FTO_116451
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-38-003-051-001/48-A
(PANDEWADA) 		1738003000NRG24210620230662520 21/06/2023 lalsingh 1738003WL024604 lalsingh 00051 MAHB0000795 1105 1105 Processed 27/06/2023 574670376 lalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
2 LALBARRA MP-38-003-010-002/38
(TENGNIKHURD) 		1738003000NRG24210620230662671 21/06/2023 alim 1738003WL024608 alim 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574670376 alim CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-010-002/38-A
(TENGNIKHURD) 		1738003000NRG24210620230662672 21/06/2023 Salim 1738003WL024608 Salim 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574670376 Salim CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-010-002/53-A
(TENGNIKHURD) 		1738003000NRG24210620230662683 21/06/2023 sandesh 1738003WL024608 sandesh 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574670376 sandesh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-010-002/56-B
(TENGNIKHURD) 		1738003000NRG24210620230662685 21/06/2023 Nitesh 1738003WL024608 Nitesh 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574670376 Nitesh UNION BANK OF INDIA(508500)
6 LALBARRA MP-38-003-010-003/158
(TENGNIKHURD) 		1738003010NRG24210620230661486 21/06/2023 dhansingh 1738003010WL024588 dhansingh 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574670376 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
7 LALBARRA MP-38-003-007-001/126
(NAGPURA) 		1738003000NRG24210620230662715 21/06/2023 Hemlata 1738003WL024610 Hemlata 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Hemlata CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-007-001/130
(NAGPURA) 		1738003000NRG24210620230662716 21/06/2023 Leela 1738003WL024610 Leela 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Leela CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-007-001/130-A
(NAGPURA) 		1738003000NRG24210620230662717 21/06/2023 basntee 1738003WL024610 basntee 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 basntee CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-007-001/130-B
(NAGPURA) 		1738003000NRG24210620230662718 21/06/2023 bhumeshwri 1738003WL024610 bhumeshwri 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 bhumeshwri CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-007-001/133
(NAGPURA) 		1738003000NRG24210620230662719 21/06/2023 Shakuntla 1738003WL024610 Shakuntla 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Shakuntla CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-007-001/137
(NAGPURA) 		1738003000NRG24210620230662720 21/06/2023 Taruna bai 1738003WL024610 Taruna bai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Tarunabai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-007-001/141
(NAGPURA) 		1738003000NRG24210620230662722 21/06/2023 sunita 1738003WL024610 sunita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 sunita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-007-001/153
(NAGPURA) 		1738003000NRG24210620230662725 21/06/2023 Devki 1738003WL024610 Devki 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Devki CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-007-001/175-A
(NAGPURA) 		1738003000NRG24210620230662727 21/06/2023 DAYAVANTI 1738003WL024610 DAYAVANTI 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 DAYAVANTI CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-007-001/242
(NAGPURA) 		1738003000NRG24210620230662730 21/06/2023 Amina 1738003WL024610 Amina 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Amina CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-007-001/242
(NAGPURA) 		1738003000NRG24210620230662731 21/06/2023 RASIDA 1738003WL024610 RASIDA 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 RASIDA STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-007-001/353
(NAGPURA) 		1738003000NRG24210620230662749 21/06/2023 chainvati 1738003WL024610 chainvati 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 chainvati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-007-001/364
(NAGPURA) 		1738003000NRG24210620230662750 21/06/2023 gyaneswar 1738003WL024610 gyaneswar 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 gyaneswar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-010-002/159
(TENGNIKHURD) 		1738003000NRG24210620230662645 21/06/2023 liyakat 1738003WL024608 liyakat 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 liyakat CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003000NRG24210620230662647 21/06/2023 bharat 1738003WL024608 bharat 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 bharat CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-010-002/168
(TENGNIKHURD) 		1738003000NRG24210620230662648 21/06/2023 syama 1738003WL024608 syama 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 syama CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-002/168-A
(TENGNIKHURD) 		1738003000NRG24210620230662649 21/06/2023 varsha 1738003WL024608 varsha 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 varsha CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003000NRG24210620230662651 21/06/2023 santos 1738003WL024608 santos 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 santos CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003000NRG24210620230662650 21/06/2023 santosh 1738003WL024608 santosh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 santosh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-002/17-A
(TENGNIKHURD) 		1738003000NRG24210620230662652 21/06/2023 sawanlal 1738003WL024608 sawanlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 sawanlal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-010-002/176
(TENGNIKHURD) 		1738003000NRG24210620230662654 21/06/2023 meena 1738003WL024608 meena 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 meena CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-010-002/178
(TENGNIKHURD) 		1738003000NRG24210620230662655 21/06/2023 champa 1738003WL024608 champa 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 champa CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-010-002/190
(TENGNIKHURD) 		1738003000NRG24210620230662656 21/06/2023 ajay 1738003WL024608 ajay 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 ajay CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-010-002/190
(TENGNIKHURD) 		1738003000NRG24210620230662657 21/06/2023 chandrakla 1738003WL024608 chandrakla 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 chandrakla CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-010-002/20
(TENGNIKHURD) 		1738003000NRG24210620230662659 21/06/2023 rupvati 1738003WL024608 rupvati 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 rupvati CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-010-002/205
(TENGNIKHURD) 		1738003000NRG24210620230662661 21/06/2023 Dwarka Tekam 1738003WL024608 Dwarka Tekam 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 DwarkaTekam CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003000NRG24210620230662663 21/06/2023 dilesvari 1738003WL024608 dilesvari 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 dilesvari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003000NRG24210620230662662 21/06/2023 pavan 1738003WL024608 pavan 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 pavan INDIAN OVERSEAS BANK(508541)
35 LALBARRA MP-38-003-010-002/29-B
(TENGNIKHURD) 		1738003000NRG24210620230662664 21/06/2023 sunita 1738003WL024608 sunita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 sunita INDIAN OVERSEAS BANK(508541)
36 LALBARRA MP-38-003-010-002/29-B
(TENGNIKHURD) 		1738003000NRG24210620230662665 21/06/2023 sunita 1738003WL024608 sunita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 sunita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-002/31
(TENGNIKHURD) 		1738003000NRG24210620230662667 21/06/2023 Ravindra 1738003WL024608 Ravindra 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Ravindra INDIAN OVERSEAS BANK(508541)
38 LALBARRA MP-38-003-010-002/31
(TENGNIKHURD) 		1738003000NRG24210620230662666 21/06/2023 saheblal 1738003WL024608 saheblal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 saheblal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-002/31-A
(TENGNIKHURD) 		1738003000NRG24210620230662668 21/06/2023 savita 1738003WL024608 savita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 savita INDIAN OVERSEAS BANK(508541)
40 LALBARRA MP-38-003-010-002/31-A
(TENGNIKHURD) 		1738003000NRG24210620230662669 21/06/2023 savita 1738003WL024608 savita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 savita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-002/38
(TENGNIKHURD) 		1738003000NRG24210620230662670 21/06/2023 farida 1738003WL024608 farida 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 farida CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-002/39
(TENGNIKHURD) 		1738003000NRG24210620230662674 21/06/2023 BATUN BI 1738003WL024608 BATUN BI 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 BATUNBI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-002/39
(TENGNIKHURD) 		1738003000NRG24210620230662673 21/06/2023 Sakurkhan 1738003WL024608 Sakurkhan 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Sakurkhan INDIAN OVERSEAS BANK(508541)
44 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003000NRG24210620230662677 21/06/2023 kamrun 1738003WL024608 kamrun 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 kamrun CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003000NRG24210620230662678 21/06/2023 nashim 1738003WL024608 nashim 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 nashim CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-002/52-A
(TENGNIKHURD) 		1738003000NRG24210620230662681 21/06/2023 Anil Laxman Nageshvar 1738003WL024608 Anil Laxman Nageshvar 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 AnilLaxmanNageshvar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-002/52-A
(TENGNIKHURD) 		1738003000NRG24210620230662679 21/06/2023 laxman 1738003WL024608 laxman 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 laxman INDIAN OVERSEAS BANK(508541)
48 LALBARRA MP-38-003-010-002/52-A
(TENGNIKHURD) 		1738003000NRG24210620230662680 21/06/2023 URMILA 1738003WL024608 URMILA 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 URMILA INDIAN OVERSEAS BANK(508541)
49 LALBARRA MP-38-003-010-002/53-A
(TENGNIKHURD) 		1738003000NRG24210620230662682 21/06/2023 ravni 1738003WL024608 ravni 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 ravni CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-010-002/54
(TENGNIKHURD) 		1738003000NRG24210620230662684 21/06/2023 sagan 1738003WL024608 sagan 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 sagan INDIAN OVERSEAS BANK(508541)
51 LALBARRA MP-38-003-010-002/57-A
(TENGNIKHURD) 		1738003000NRG24210620230662687 21/06/2023 Diesh kawre 1738003WL024608 Diesh kawre 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Dieshkawre INDIAN OVERSEAS BANK(508541)
52 LALBARRA MP-38-003-010-002/57-A
(TENGNIKHURD) 		1738003000NRG24210620230662686 21/06/2023 santa 1738003WL024608 santa 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 santa CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003000NRG24210620230662688 21/06/2023 geerdari 1738003WL024608 geerdari 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 geerdari CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003000NRG24210620230662689 21/06/2023 kamla 1738003WL024608 kamla 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 kamla CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-002/59
(TENGNIKHURD) 		1738003000NRG24210620230662690 21/06/2023 gopilal 1738003WL024608 gopilal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 gopilal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-002/59-B
(TENGNIKHURD) 		1738003000NRG24210620230662691 21/06/2023 punaram 1738003WL024608 punaram 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 punaram INDIAN OVERSEAS BANK(508541)
57 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24210620230662692 21/06/2023 dasaru 1738003WL024608 dasaru 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 dasaru INDIAN OVERSEAS BANK(508541)
58 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24210620230662694 21/06/2023 siresh 1738003WL024608 siresh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 siresh INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24210620230662693 21/06/2023 suma 1738003WL024608 suma 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 suma CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-002/60-A
(TENGNIKHURD) 		1738003000NRG24210620230662695 21/06/2023 Ramkali 1738003WL024608 Ramkali 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Ramkali STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG24210620230662696 21/06/2023 lalita 1738003WL024608 lalita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 lalita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-002/66-A
(TENGNIKHURD) 		1738003000NRG24210620230662697 21/06/2023 esundalal 1738003WL024608 esundalal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 esundalal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-002/8-A
(TENGNIKHURD) 		1738003000NRG24210620230662700 21/06/2023 devka 1738003WL024608 devka 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 devka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-010-002/8-A
(TENGNIKHURD) 		1738003000NRG24210620230662699 21/06/2023 indresh 1738003WL024608 indresh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 indresh STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-010-002/81-A
(TENGNIKHURD) 		1738003000NRG24210620230662701 21/06/2023 pramila 1738003WL024608 pramila 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 pramila CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-002/86-A
(TENGNIKHURD) 		1738003000NRG24210620230662702 21/06/2023 umed 1738003WL024608 umed 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 umed CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-010-002/86-A
(TENGNIKHURD) 		1738003000NRG24210620230662703 21/06/2023 umed 1738003WL024608 umed 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 umed CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-002/88
(TENGNIKHURD) 		1738003000NRG24210620230662705 21/06/2023 phulbati 1738003WL024608 phulbati 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 phulbati CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-002/9-A
(TENGNIKHURD) 		1738003000NRG24210620230662707 21/06/2023 esvanti 1738003WL024608 esvanti 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 esvanti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-002/9-A
(TENGNIKHURD) 		1738003000NRG24210620230662706 21/06/2023 jaihind 1738003WL024608 jaihind 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 jaihind CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-002/9-B
(TENGNIKHURD) 		1738003000NRG24210620230662708 21/06/2023 Pradip 1738003WL024608 Pradip 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Pradip CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003010NRG24210620230661479 21/06/2023 ptaplaal 1738003010WL024588 ptaplaal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 ptaplaal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003010NRG24210620230661480 21/06/2023 sarsata 1738003010WL024588 sarsata 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 sarsata CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/149
(TENGNIKHURD) 		1738003010NRG24210620230661482 21/06/2023 pramila 1738003010WL024588 pramila 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 pramila CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/149
(TENGNIKHURD) 		1738003010NRG24210620230661481 21/06/2023 Ramesh 1738003010WL024588 Ramesh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Ramesh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/152
(TENGNIKHURD) 		1738003010NRG24210620230661483 21/06/2023 belabai 1738003010WL024588 belabai 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 belabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-003/156
(TENGNIKHURD) 		1738003010NRG24210620230661484 21/06/2023 Mangru 1738003010WL024588 Mangru 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Mangru CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-003/157
(TENGNIKHURD) 		1738003010NRG24210620230661485 21/06/2023 Shila 1738003010WL024588 Shila 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Shila CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-003/158
(TENGNIKHURD) 		1738003010NRG24210620230661487 21/06/2023 daswanta 1738003010WL024588 daswanta 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 daswanta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-010-003/176
(TENGNIKHURD) 		1738003010NRG24210620230661488 21/06/2023 roshanlal 1738003010WL024588 roshanlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 roshanlal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003010NRG24210620230661490 21/06/2023 godhan 1738003010WL024588 godhan 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 godhan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003010NRG24210620230661489 21/06/2023 mahesh 1738003010WL024588 mahesh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-010-003/199
(TENGNIKHURD) 		1738003010NRG24210620230661491 21/06/2023 shankarlaal 1738003010WL024588 shankarlaal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 shankarlaal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-003/199-A
(TENGNIKHURD) 		1738003010NRG24210620230661492 21/06/2023 ganesh 1738003010WL024588 ganesh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 ganesh CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/209
(TENGNIKHURD) 		1738003010NRG24210620230661494 21/06/2023 anita 1738003010WL024588 anita 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 anita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/209
(TENGNIKHURD) 		1738003010NRG24210620230661493 21/06/2023 mahaprasad 1738003010WL024588 mahaprasad 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 mahaprasad CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/210
(TENGNIKHURD) 		1738003010NRG24210620230661495 21/06/2023 sivkla 1738003010WL024588 sivkla 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 sivkla CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/221
(TENGNIKHURD) 		1738003010NRG24210620230661499 21/06/2023 gyanta 1738003010WL024588 gyanta 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 gyanta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/229
(TENGNIKHURD) 		1738003010NRG24210620230661500 21/06/2023 imesh 1738003010WL024588 imesh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 imesh INDIAN OVERSEAS BANK(508541)
90 LALBARRA MP-38-003-010-003/92
(TENGNIKHURD) 		1738003010NRG24210620230661501 21/06/2023 shivlal 1738003010WL024588 shivlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 shivlal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/96
(TENGNIKHURD) 		1738003000NRG24210620230662710 21/06/2023 Imla 1738003WL024608 Imla 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 Imla CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-003/96
(TENGNIKHURD) 		1738003000NRG24210620230662711 21/06/2023 kukesh 1738003WL024608 kukesh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 kukesh CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/96
(TENGNIKHURD) 		1738003000NRG24210620230662709 21/06/2023 ramcharan 1738003WL024608 ramcharan 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670376 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 115362 115362
94 LALBARRA MP-38-003-007-001/138
(NAGPURA) 		1738003000NRG24210620230662721 21/06/2023 anita 1738003WL024610 anita 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670376 anita CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-007-001/143
(NAGPURA) 		1738003000NRG24210620230662723 21/06/2023 raiwanti 1738003WL024610 raiwanti 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670376 raiwanti STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-007-001/144
(NAGPURA) 		1738003000NRG24210620230662724 21/06/2023 ANITA 1738003WL024610 ANITA 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670376 ANITA STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-007-001/171
(NAGPURA) 		1738003000NRG24210620230662726 21/06/2023 reena 1738003WL024610 reena 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670376 reena STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-010-002/190
(TENGNIKHURD) 		1738003000NRG24210620230662658 21/06/2023 ajay 1738003WL024608 ajay 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670376 ajay STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003000NRG24210620230662676 21/06/2023 sakila 1738003WL024608 sakila 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670376 sakila STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-010-002/75
(TENGNIKHURD) 		1738003000NRG24210620230662698 21/06/2023 rakhi 1738003WL024608 rakhi 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670376 rakhi STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-010-003/215
(TENGNIKHURD) 		1738003010NRG24210620230661498 21/06/2023 GULAB 1738003010WL024588 GULAB 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670376 GULAB STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_116451 Bank of Maharastra MAHB0000795 KHAMARIA 1105
2 LALBARRA MP1738003_210623APB_FTO_116451 Central Bank Of India CBIN0281982 JAM 6630
3 LALBARRA MP1738003_210623APB_FTO_116451 Central Bank Of India CBIN0282672 KANJAI 115362
4 LALBARRA MP1738003_210623APB_FTO_116451 State Bank of India SBIN0012150 LALBURRA 10608

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