Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300523APB_FTO_65006
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-38-003-033-001/1006-B
(MOHGAON DH) 		1738003000NRG24300520230387554 30/05/2023 kiran 1738003WL016607 kiran 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 kiran CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-033-001/1015
(MOHGAON DH) 		1738003000NRG24300520230387559 30/05/2023 rekha 1738003WL016607 rekha 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 rekha CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-033-001/1030
(MOHGAON DH) 		1738003000NRG24300520230387561 30/05/2023 nisha 1738003WL016607 nisha 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 nisha CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/1030
(MOHGAON DH) 		1738003000NRG24300520230387560 30/05/2023 sunil 1738003WL016607 sunil 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 sunil CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/1036
(MOHGAON DH) 		1738003000NRG24300520230387563 30/05/2023 revti 1738003WL016607 revti 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 revti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-033-001/1083-A
(MOHGAON DH) 		1738003000NRG24300520230387564 30/05/2023 namita 1738003WL016607 namita 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 namita IDBI BANK(607095)
7 LALBARRA MP-38-003-033-001/1090-A
(MOHGAON DH) 		1738003000NRG24300520230387567 30/05/2023 AMRUTA 1738003WL016607 AMRUTA 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 AMRUTA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/1090-A
(MOHGAON DH) 		1738003000NRG24300520230387566 30/05/2023 RAJMAL 1738003WL016607 RAJMAL 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 RAJMAL CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/110
(MOHGAON DH) 		1738003000NRG24300520230387568 30/05/2023 lata 1738003WL016607 lata 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 lata CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/1100
(MOHGAON DH) 		1738003000NRG24300520230387569 30/05/2023 kiran 1738003WL016607 kiran 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 kiran CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/1104
(MOHGAON DH) 		1738003000NRG24300520230387570 30/05/2023 jamuna 1738003WL016607 jamuna 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 jamuna CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/1139
(MOHGAON DH) 		1738003000NRG24300520230387572 30/05/2023 kalpana 1738003WL016607 kalpana 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 kalpana CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/148
(MOHGAON DH) 		1738003000NRG24300520230387573 30/05/2023 fatulal 1738003WL016607 fatulal 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 fatulal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/151
(MOHGAON DH) 		1738003000NRG24300520230387574 30/05/2023 mita 1738003WL016607 mita 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 mita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/152
(MOHGAON DH) 		1738003000NRG24300520230387575 30/05/2023 radhika 1738003WL016607 radhika 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 radhika CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/156-A
(MOHGAON DH) 		1738003000NRG24300520230387576 30/05/2023 sangita 1738003WL016607 sangita 00089 CBIN0281924 1547 1547 Processed 03/06/2023 134284823 sangita STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-033-001/159
(MOHGAON DH) 		1738003000NRG24300520230387577 30/05/2023 Gendlal 1738003WL016607 Gendlal 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 Gendlal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/162
(MOHGAON DH) 		1738003000NRG24300520230387578 30/05/2023 Hanslal Ramu 1738003WL016607 Hanslal Ramu 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 HanslalRamu CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/162
(MOHGAON DH) 		1738003000NRG24300520230387579 30/05/2023 mahendra 1738003WL016607 mahendra 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 mahendra PUNJAB NATIONAL BANK(508568)
20 LALBARRA MP-38-003-033-001/171
(MOHGAON DH) 		1738003000NRG24300520230387582 30/05/2023 ramdash 1738003WL016607 ramdash 00089 CBIN0281924 1547 1547 Processed 03/06/2023 134284823 ramdash CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/174
(MOHGAON DH) 		1738003000NRG24300520230387583 30/05/2023 mina 1738003WL016607 mina 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 mina CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/175
(MOHGAON DH) 		1738003000NRG24300520230387584 30/05/2023 imla 1738003WL016607 imla 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 imla CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/188
(MOHGAON DH) 		1738003000NRG24300520230387585 30/05/2023 saywanta 1738003WL016607 saywanta 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 saywanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/276
(MOHGAON DH) 		1738003000NRG24300520230387587 30/05/2023 vijay 1738003WL016607 vijay 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 vijay CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/280
(MOHGAON DH) 		1738003000NRG24300520230387589 30/05/2023 rekha 1738003WL016607 rekha 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 rekha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/285
(MOHGAON DH) 		1738003000NRG24300520230387591 30/05/2023 lalita 1738003WL016607 lalita 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 lalita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/285
(MOHGAON DH) 		1738003000NRG24300520230387590 30/05/2023 rupchand 1738003WL016607 rupchand 00089 CBIN0281924 663 663 Processed 03/06/2023 134284823 rupchand CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/297
(MOHGAON DH) 		1738003000NRG24300520230387593 30/05/2023 geeta 1738003WL016607 geeta 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 geeta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/313
(MOHGAON DH) 		1738003000NRG24300520230387594 30/05/2023 shivparsad 1738003WL016607 shivparsad 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 shivparsad CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/341
(MOHGAON DH) 		1738003000NRG24300520230387595 30/05/2023 jeera bai 1738003WL016607 jeera bai 00089 CBIN0281924 221 221 Processed 03/06/2023 134284823 jeerabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/351
(MOHGAON DH) 		1738003000NRG24300520230387596 30/05/2023 durgawati 1738003WL016607 durgawati 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 durgawati CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/353
(MOHGAON DH) 		1738003000NRG24300520230387597 30/05/2023 fulwanta 1738003WL016607 fulwanta 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 fulwanta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/354
(MOHGAON DH) 		1738003000NRG24300520230387598 30/05/2023 jaypal 1738003WL016607 jaypal 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 jaypal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/363
(MOHGAON DH) 		1738003000NRG24300520230387602 30/05/2023 sayvanta bai 1738003WL016607 sayvanta bai 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 sayvantabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/37-A
(MOHGAON DH) 		1738003000NRG24300520230387604 30/05/2023 Dineshwari 1738003WL016607 Dineshwari 00089 CBIN0281924 1547 1547 Processed 03/06/2023 134284823 Dineshwari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/37-A
(MOHGAON DH) 		1738003000NRG24300520230387603 30/05/2023 Kamlesh 1738003WL016607 Kamlesh 00089 CBIN0281924 1547 1547 Processed 03/06/2023 134284823 Kamlesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/391
(MOHGAON DH) 		1738003000NRG24300520230387606 30/05/2023 devkan 1738003WL016607 devkan 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 devkan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/397
(MOHGAON DH) 		1738003000NRG24300520230387607 30/05/2023 geeta 1738003WL016607 geeta 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 geeta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/494
(MOHGAON DH) 		1738003000NRG24300520230387609 30/05/2023 nirmala 1738003WL016607 nirmala 00089 CBIN0281924 1547 1547 Processed 03/06/2023 134284823 nirmala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/505
(MOHGAON DH) 		1738003000NRG24300520230387611 30/05/2023 gunwanti 1738003WL016607 gunwanti 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 gunwanti CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003000NRG24300520230387612 30/05/2023 rupchand 1738003WL016607 rupchand 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-033-001/508-A
(MOHGAON DH) 		1738003000NRG24300520230387613 30/05/2023 savitri 1738003WL016607 savitri 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 savitri CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/511
(MOHGAON DH) 		1738003000NRG24300520230387615 30/05/2023 gurvesh 1738003WL016607 gurvesh 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 gurvesh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/511
(MOHGAON DH) 		1738003000NRG24300520230387616 30/05/2023 purwanta 1738003WL016607 purwanta 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 purwanta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/511
(MOHGAON DH) 		1738003000NRG24300520230387614 30/05/2023 shushila 1738003WL016607 shushila 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 shushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-033-001/512
(MOHGAON DH) 		1738003000NRG24300520230387617 30/05/2023 sanat 1738003WL016607 sanat 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 sanat CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/514
(MOHGAON DH) 		1738003000NRG24300520230387618 30/05/2023 sukhdas 1738003WL016607 sukhdas 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 sukhdas CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/514-A
(MOHGAON DH) 		1738003000NRG24300520230387619 30/05/2023 Sonam Tarande 1738003WL016607 Sonam Tarande 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 SonamTarande CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/530
(MOHGAON DH) 		1738003000NRG24300520230387621 30/05/2023 sheela 1738003WL016607 sheela 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 sheela BANK OF INDIA(508505)
50 LALBARRA MP-38-003-033-001/533
(MOHGAON DH) 		1738003000NRG24300520230387622 30/05/2023 gopal 1738003WL016607 gopal 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-033-001/56
(MOHGAON DH) 		1738003000NRG24300520230387625 30/05/2023 gayatree domansingh lilhare 1738003WL016607 gayatree domansingh lilhare 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 gayatreedomansinghlilhare CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/56
(MOHGAON DH) 		1738003000NRG24300520230387624 30/05/2023 kastura bai 1738003WL016607 kastura bai 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 kasturabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/605
(MOHGAON DH) 		1738003000NRG24300520230387626 30/05/2023 anjana 1738003WL016607 anjana 00089 CBIN0281924 442 442 Processed 03/06/2023 134284823 anjana CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/608
(MOHGAON DH) 		1738003000NRG24300520230387627 30/05/2023 Karulal 1738003WL016607 Karulal 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 Karulal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/609
(MOHGAON DH) 		1738003000NRG24300520230387628 30/05/2023 Rahmat Shridas 1738003WL016607 Rahmat Shridas 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 RahmatShridas CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/610
(MOHGAON DH) 		1738003000NRG24300520230387630 30/05/2023 yogesh 1738003WL016607 yogesh 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 yogesh HDFC BANK LTD(607152)
57 LALBARRA MP-38-003-033-001/638-A
(MOHGAON DH) 		1738003000NRG24300520230387634 30/05/2023 radhika 1738003WL016607 radhika 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 radhika INDUSIND BANK(607189)
58 LALBARRA MP-38-003-033-001/638-A
(MOHGAON DH) 		1738003000NRG24300520230387633 30/05/2023 santosh 1738003WL016607 santosh 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 santosh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/646
(MOHGAON DH) 		1738003000NRG24300520230387636 30/05/2023 gorelal 1738003WL016607 gorelal 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 gorelal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/653
(MOHGAON DH) 		1738003000NRG24300520230387637 30/05/2023 uma 1738003WL016607 uma 00089 CBIN0281924 442 442 Processed 03/06/2023 134284823 uma CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/728
(MOHGAON DH) 		1738003000NRG24300520230387638 30/05/2023 ashok 1738003WL016607 ashok 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 ashok CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/733
(MOHGAON DH) 		1738003000NRG24300520230387639 30/05/2023 jaychand 1738003WL016607 jaychand 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 jaychand CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/734
(MOHGAON DH) 		1738003000NRG24300520230387640 30/05/2023 saiwanta 1738003WL016607 saiwanta 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 saiwanta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/738
(MOHGAON DH) 		1738003000NRG24300520230387641 30/05/2023 girja 1738003WL016607 girja 00089 CBIN0281924 221 221 Processed 03/06/2023 134284823 girja CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/740
(MOHGAON DH) 		1738003000NRG24300520230387642 30/05/2023 yasvavt 1738003WL016607 yasvavt 00089 CBIN0281924 663 663 Processed 03/06/2023 134284823 yasvavt CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/749
(MOHGAON DH) 		1738003000NRG24300520230387643 30/05/2023 indra 1738003WL016607 indra 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 indra CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003000NRG24300520230387647 30/05/2023 Dilip 1738003WL016607 Dilip 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 Dilip CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/836
(MOHGAON DH) 		1738003000NRG24300520230387648 30/05/2023 nilkanth 1738003WL016607 nilkanth 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 nilkanth CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/847
(MOHGAON DH) 		1738003000NRG24300520230387650 30/05/2023 saywanti 1738003WL016607 saywanti 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 saywanti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/849-A
(MOHGAON DH) 		1738003000NRG24300520230387651 30/05/2023 Devki 1738003WL016607 Devki 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 Devki CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/85
(MOHGAON DH) 		1738003000NRG24300520230387653 30/05/2023 anusaiya 1738003WL016607 anusaiya 00089 CBIN0281924 442 442 Processed 03/06/2023 134284823 anusaiya STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-033-001/894-A
(MOHGAON DH) 		1738003000NRG24300520230387654 30/05/2023 ANUSHUIYA KHAIRWAR 1738003WL016607 ANUSHUIYA KHAIRWAR 00089 CBIN0281924 663 663 Processed 03/06/2023 134284823 ANUSHUIYAKHAIRWAR CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/895
(MOHGAON DH) 		1738003000NRG24300520230387655 30/05/2023 ghansayam 1738003WL016607 ghansayam 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 ghansayam CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/895
(MOHGAON DH) 		1738003000NRG24300520230387656 30/05/2023 Rukhmani 1738003WL016607 Rukhmani 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 Rukhmani CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/91
(MOHGAON DH) 		1738003000NRG24300520230387658 30/05/2023 parbati 1738003WL016607 parbati 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 parbati CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/938
(MOHGAON DH) 		1738003000NRG24300520230387659 30/05/2023 Shushila bai 1738003WL016607 Shushila bai 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134284823 Shushilabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/940
(MOHGAON DH) 		1738003000NRG24300520230387660 30/05/2023 sangita 1738003WL016607 sangita 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 sangita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/944
(MOHGAON DH) 		1738003000NRG24300520230387661 30/05/2023 rajkumar 1738003WL016607 rajkumar 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 rajkumar CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/948
(MOHGAON DH) 		1738003000NRG24300520230387662 30/05/2023 sandhya 1738003WL016607 sandhya 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 sandhya CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/97
(MOHGAON DH) 		1738003000NRG24300520230387663 30/05/2023 Ganraj 1738003WL016607 Ganraj 00089 CBIN0281924 884 884 Processed 03/06/2023 134284823 Ganraj CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24300520230387674 30/05/2023 Vasanlal 1738003WL016611 Vasanlal 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 Vasanlal UNION BANK OF INDIA(508500)
82 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003000NRG24300520230387676 30/05/2023 bhumeswari 1738003WL016611 bhumeswari 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 bhumeswari CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-063-001/127
(BIRSOLA) 		1738003000NRG24300520230387677 30/05/2023 Parwatabai 1738003WL016611 Parwatabai 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 Parwatabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-063-001/2
(BIRSOLA) 		1738003000NRG24300520230387679 30/05/2023 GEETABAI 1738003WL016611 GEETABAI 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 GEETABAI STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003000NRG24300520230387681 30/05/2023 Gaynvanta 1738003WL016611 Gaynvanta 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134284823 Gaynvanta CENTRAL BANK OF INDIA(607115)
SubTotal 95251 95251
86 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24300520230387673 30/05/2023 Rakkan Bai 1738003WL016611 Rakkan Bai 00089 CBIN0281986 1326 1326 Processed 03/06/2023 134284823 RakkanBai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-063-001/151
(BIRSOLA) 		1738003000NRG24300520230387678 30/05/2023 Laxmi Bhagat 1738003WL016611 Laxmi Bhagat 00089 CBIN0281986 1326 1326 Processed 03/06/2023 134284823 LaxmiBhagat CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
88 LALBARRA MP-38-003-065-001/119
(BHANDAMURRI) 		1738003065NRG24300520230387671 30/05/2023 Ghamsingh 1738003065WL016609 Ghamsingh 00089 CBIN0282672 2873 2873 Processed 03/06/2023 134284823 Ghamsingh CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-065-001/119
(BHANDAMURRI) 		1738003065NRG24300520230387670 30/05/2023 jhamsingh 1738003065WL016609 jhamsingh 00089 CBIN0282672 2873 2873 Processed 03/06/2023 134284823 jhamsingh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-065-001/263-A
(BHANDAMURRI) 		1738003000NRG24300520230387512 30/05/2023 Chetana 1738003WL016605 Chetana 00089 CBIN0282672 3536 3536 Processed 03/06/2023 134284823 Chetana CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-065-001/263-A
(BHANDAMURRI) 		1738003000NRG24300520230387511 30/05/2023 devendra 1738003WL016605 devendra 00089 CBIN0282672 3536 3536 Processed 03/06/2023 134284823 devendra CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
92 LALBARRA MP-38-003-033-001/359
(MOHGAON DH) 		1738003000NRG24300520230387599 30/05/2023 Biran 1738003WL016607 Biran 00415 SBIN0012150 1547 1547 Processed 03/06/2023 134284823 Biran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003000NRG24300520230387675 30/05/2023 Pawan 1738003WL016611 Pawan 00468 UBIN0559440 1326 1326 Processed 03/06/2023 134284823 Pawan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300523APB_FTO_65006 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 95251
2 LALBARRA MP1738003_300523APB_FTO_65006 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
3 LALBARRA MP1738003_300523APB_FTO_65006 Central Bank Of India CBIN0282672 KANJAI 12818
4 LALBARRA MP1738003_300523APB_FTO_65006 State Bank of India SBIN0012150 LALBURRA 1547
5 LALBARRA MP1738003_300523APB_FTO_65006 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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