Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050723APB_FTO_149711
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-38-003-017-001/102
(GANESHPUR) 		1738003000NRG24050720230816437 05/07/2023 Fekanlal 1738003WL029349 Fekanlal 00051 MAHB0000795 663 663 Processed 28/07/2023 211490834 Fekanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-017-001/103
(GANESHPUR) 		1738003000NRG24050720230816438 05/07/2023 Ushan 1738003WL029349 Ushan 00051 MAHB0000795 221 221 Processed 28/07/2023 211490834 Ushan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-001/111
(GANESHPUR) 		1738003000NRG24050720230816440 05/07/2023 Jyoti Bisen 1738003WL029349 Jyoti Bisen 00051 MAHB0000795 221 221 Processed 30/07/2023 211490834 JyotiBisen INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-017-001/111-A
(GANESHPUR) 		1738003000NRG24050720230816441 05/07/2023 indrakala 1738003WL029349 indrakala 00051 MAHB0000795 663 663 Processed 30/07/2023 211490834 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-017-001/119
(GANESHPUR) 		1738003000NRG24050720230816444 05/07/2023 Hirvanrti 1738003WL029349 Hirvanrti 00051 MAHB0000795 221 221 Processed 28/07/2023 211490834 Hirvanrti BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-017-001/123-A
(GANESHPUR) 		1738003000NRG24050720230816445 05/07/2023 Savita 1738003WL029349 Savita 00051 MAHB0000795 442 442 Processed 28/07/2023 211490834 Savita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-001/124
(GANESHPUR) 		1738003000NRG24050720230816446 05/07/2023 kala 1738003WL029349 kala 00051 MAHB0000795 221 221 Processed 28/07/2023 211490834 kala BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-001/126
(GANESHPUR) 		1738003000NRG24050720230816447 05/07/2023 Anil 1738003WL029349 Anil 00051 MAHB0000795 884 884 Processed 28/07/2023 211490834 Anil BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-001/127
(GANESHPUR) 		1738003000NRG24050720230816448 05/07/2023 sarita 1738003WL029349 sarita 00051 MAHB0000795 221 221 Processed 28/07/2023 211490834 sarita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-001/131
(GANESHPUR) 		1738003000NRG24050720230816449 05/07/2023 Urmila 1738003WL029349 Urmila 00051 MAHB0000795 221 221 Processed 28/07/2023 211490834 Urmila BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-017-001/132
(GANESHPUR) 		1738003000NRG24050720230816450 05/07/2023 Mamta 1738003WL029349 Mamta 00051 MAHB0000795 442 442 Processed 28/07/2023 211490834 Mamta STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-017-001/136
(GANESHPUR) 		1738003000NRG24050720230816451 05/07/2023 Lata 1738003WL029349 Lata 00051 MAHB0000795 663 663 Processed 28/07/2023 211490834 Lata BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/404
(NILJI) 		1738003000NRG24050720230816361 05/07/2023 nirmala 1738003WL029345 nirmala 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 nirmala BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/407
(NILJI) 		1738003000NRG24050720230816363 05/07/2023 nayum khan 1738003WL029345 nayum khan 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 nayumkhan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/407-A
(NILJI) 		1738003000NRG24050720230816364 05/07/2023 NAJMUNNISHA 1738003WL029345 NAJMUNNISHA 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 NAJMUNNISHA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/408
(NILJI) 		1738003000NRG24050720230816365 05/07/2023 silvanti 1738003WL029345 silvanti 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 silvanti BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/417
(NILJI) 		1738003000NRG24050720230816366 05/07/2023 sajay 1738003WL029345 sajay 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 sajay BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/418
(NILJI) 		1738003000NRG24050720230816367 05/07/2023 umesh 1738003WL029345 umesh 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 umesh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/419
(NILJI) 		1738003000NRG24050720230816368 05/07/2023 Durgan bai 1738003WL029345 Durgan bai 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Durganbai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/420
(NILJI) 		1738003000NRG24050720230816369 05/07/2023 Laxmi Bai 1738003WL029345 Laxmi Bai 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 LaxmiBai BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/452
(NILJI) 		1738003000NRG24050720230816370 05/07/2023 parvin 1738003WL029345 parvin 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 parvin BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/460
(NILJI) 		1738003000NRG24050720230816371 05/07/2023 sarashwati 1738003WL029345 sarashwati 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 sarashwati BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/461
(NILJI) 		1738003000NRG24050720230816372 05/07/2023 tarasan 1738003WL029345 tarasan 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-055-001/461-B
(NILJI) 		1738003000NRG24050720230816374 05/07/2023 Anish 1738003WL029345 Anish 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Anish BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/469
(NILJI) 		1738003000NRG24050720230816375 05/07/2023 durgavati 1738003WL029345 durgavati 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 durgavati BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/469-A
(NILJI) 		1738003000NRG24050720230816376 05/07/2023 Bhagyshwari 1738003WL029345 Bhagyshwari 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Bhagyshwari STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-055-001/472
(NILJI) 		1738003000NRG24050720230816377 05/07/2023 sunil 1738003WL029345 sunil 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 sunil BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/474
(NILJI) 		1738003000NRG24050720230816378 05/07/2023 dhanvanti 1738003WL029345 dhanvanti 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 dhanvanti BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/475
(NILJI) 		1738003000NRG24050720230816379 05/07/2023 gendlal 1738003WL029345 gendlal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 gendlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003000NRG24050720230816381 05/07/2023 koushalya 1738003WL029345 koushalya 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 koushalya BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003000NRG24050720230816380 05/07/2023 Rajendra 1738003WL029345 Rajendra 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-055-001/478
(NILJI) 		1738003000NRG24050720230816382 05/07/2023 milan 1738003WL029345 milan 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 milan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/480
(NILJI) 		1738003000NRG24050720230816383 05/07/2023 anita 1738003WL029345 anita 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 anita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/499
(NILJI) 		1738003000NRG24050720230816384 05/07/2023 basant 1738003WL029345 basant 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 basant BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/508
(NILJI) 		1738003000NRG24050720230816385 05/07/2023 chainbati 1738003WL029345 chainbati 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 chainbati BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/513
(NILJI) 		1738003000NRG24050720230816386 05/07/2023 Durpata 1738003WL029345 Durpata 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Durpata BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/525
(NILJI) 		1738003000NRG24050720230816387 05/07/2023 Kalwan 1738003WL029345 Kalwan 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Kalwan BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/538
(NILJI) 		1738003000NRG24050720230816388 05/07/2023 nilam 1738003WL029345 nilam 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 nilam BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/539
(NILJI) 		1738003000NRG24050720230816389 05/07/2023 Sewakram 1738003WL029345 Sewakram 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Sewakram BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/56
(NILJI) 		1738003000NRG24050720230816390 05/07/2023 kantibai 1738003WL029345 kantibai 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 kantibai BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/567
(NILJI) 		1738003000NRG24050720230816391 05/07/2023 jaffer 1738003WL029345 jaffer 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 jaffer BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/57
(NILJI) 		1738003000NRG24050720230816392 05/07/2023 indrakala 1738003WL029345 indrakala 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 indrakala BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/574
(NILJI) 		1738003000NRG24050720230816393 05/07/2023 SANTLAL 1738003WL029345 SANTLAL 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 SANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-055-001/58
(NILJI) 		1738003000NRG24050720230816394 05/07/2023 parmila 1738003WL029345 parmila 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 parmila BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003000NRG24050720230816396 05/07/2023 bastaram 1738003WL029345 bastaram 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-055-001/590
(NILJI) 		1738003000NRG24050720230816397 05/07/2023 usha 1738003WL029345 usha 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 usha BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/591
(NILJI) 		1738003000NRG24050720230816399 05/07/2023 Varsha 1738003WL029345 Varsha 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Varsha BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/599
(NILJI) 		1738003000NRG24050720230816400 05/07/2023 rekhlal 1738003WL029345 rekhlal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-055-001/6
(NILJI) 		1738003000NRG24050720230816402 05/07/2023 Mamta 1738003WL029345 Mamta 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Mamta BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/6
(NILJI) 		1738003000NRG24050720230816401 05/07/2023 vijay 1738003WL029345 vijay 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 vijay BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/618
(NILJI) 		1738003000NRG24050720230816403 05/07/2023 kishor 1738003WL029345 kishor 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 kishor BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003000NRG24050720230816405 05/07/2023 Usha 1738003WL029345 Usha 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Usha BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/629-B
(NILJI) 		1738003000NRG24050720230816407 05/07/2023 dinendra 1738003WL029345 dinendra 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211490834 dinendra BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-055-001/64
(NILJI) 		1738003000NRG24050720230816408 05/07/2023 bhagvanti 1738003WL029345 bhagvanti 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 bhagvanti BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/643-B
(NILJI) 		1738003000NRG24050720230816409 05/07/2023 Rajendar 1738003WL029345 Rajendar 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Rajendar BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/647
(NILJI) 		1738003000NRG24050720230816410 05/07/2023 jiyalal 1738003WL029345 jiyalal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 jiyalal BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/654
(NILJI) 		1738003000NRG24050720230816412 05/07/2023 Poorna 1738003WL029345 Poorna 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 Poorna BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/661
(NILJI) 		1738003000NRG24050720230816413 05/07/2023 bhivrabai 1738003WL029345 bhivrabai 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 bhivrabai BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/665
(NILJI) 		1738003000NRG24050720230816414 05/07/2023 revendra 1738003WL029345 revendra 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 revendra BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/667
(NILJI) 		1738003000NRG24050720230816415 05/07/2023 gita 1738003WL029345 gita 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 gita BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/674
(NILJI) 		1738003000NRG24050720230816416 05/07/2023 ANITA 1738003WL029345 ANITA 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 ANITA BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/679
(NILJI) 		1738003000NRG24050720230816417 05/07/2023 shyambati 1738003WL029345 shyambati 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211490834 shyambati BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG24050720230816418 05/07/2023 Anita 1738003WL029345 Anita 00051 MAHB0000795 1326 1326 Rejected 28/07/2023 211490834 A/c Blocked or Frozen
64 LALBARRA MP-38-003-055-001/724
(NILJI) 		1738003000NRG24050720230816420 05/07/2023 kalibai 1738003WL029345 kalibai 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211490834 kalibai BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-055-001/726
(NILJI) 		1738003000NRG24050720230816422 05/07/2023 kanta bai 1738003WL029345 kanta bai 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211490834 kantabai BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/81
(NILJI) 		1738003000NRG24050720230816423 05/07/2023 Turja 1738003WL029345 Turja 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211490834 Turja BANK OF MAHARASHTRA(607387)
SubTotal 75803 75803
67 LALBARRA MP-38-003-010-003/10
(TENGNIKHURD) 		1738003000NRG24050720230816144 05/07/2023 Subhadra 1738003WL029342 Subhadra 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211490834 Subhadra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
68 LALBARRA MP-38-003-010-002/116-B
(TENGNIKHURD) 		1738003000NRG24050720230816126 05/07/2023 savanlal 1738003WL029342 savanlal 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 savanlal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-002/116-B
(TENGNIKHURD) 		1738003000NRG24050720230816125 05/07/2023 sawanlal 1738003WL029342 sawanlal 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 sawanlal INDIAN OVERSEAS BANK(508541)
70 LALBARRA MP-38-003-010-002/134-B
(TENGNIKHURD) 		1738003000NRG24050720230816127 05/07/2023 manikram 1738003WL029342 manikram 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 manikram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003000NRG24050720230816130 05/07/2023 shubham 1738003WL029342 shubham 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 shubham CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003000NRG24050720230816132 05/07/2023 santos 1738003WL029342 santos 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 santos CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003000NRG24050720230816131 05/07/2023 santosh 1738003WL029342 santosh 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 santosh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-002/177
(TENGNIKHURD) 		1738003000NRG24050720230816133 05/07/2023 Krishna Bai Meshram 1738003WL029342 Krishna Bai Meshram 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 KrishnaBaiMeshram CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003000NRG24050720230816135 05/07/2023 dilesvari 1738003WL029342 dilesvari 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 dilesvari CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003000NRG24050720230816134 05/07/2023 pavan 1738003WL029342 pavan 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 pavan INDIAN OVERSEAS BANK(508541)
77 LALBARRA MP-38-003-010-002/36-A
(TENGNIKHURD) 		1738003000NRG24050720230816136 05/07/2023 shahid 1738003WL029342 shahid 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 shahid INDIAN OVERSEAS BANK(508541)
78 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003000NRG24050720230816137 05/07/2023 kamrun 1738003WL029342 kamrun 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 kamrun CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003000NRG24050720230816138 05/07/2023 nashim 1738003WL029342 nashim 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 nashim CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003000NRG24050720230816139 05/07/2023 dhaniram 1738003WL029342 dhaniram 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 dhaniram CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-002/9-B
(TENGNIKHURD) 		1738003000NRG24050720230816140 05/07/2023 Pradip 1738003WL029342 Pradip 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 Pradip CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-010-003/1
(TENGNIKHURD) 		1738003000NRG24050720230816142 05/07/2023 bastaram 1738003WL029342 bastaram 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 bastaram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-003/1
(TENGNIKHURD) 		1738003000NRG24050720230816141 05/07/2023 bastaram 1738003WL029342 bastaram 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 bastaram CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-003/10
(TENGNIKHURD) 		1738003000NRG24050720230816143 05/07/2023 kapurchand 1738003WL029342 kapurchand 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 kapurchand CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/11
(TENGNIKHURD) 		1738003000NRG24050720230816146 05/07/2023 Kanta 1738003WL029342 Kanta 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 Kanta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/11
(TENGNIKHURD) 		1738003000NRG24050720230816145 05/07/2023 khumansingh 1738003WL029342 khumansingh 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 khumansingh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003000NRG24050720230816147 05/07/2023 shakun 1738003WL029342 shakun 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 shakun CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/132
(TENGNIKHURD) 		1738003000NRG24050720230816150 05/07/2023 Bharat 1738003WL029342 Bharat 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 Bharat CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/4
(TENGNIKHURD) 		1738003000NRG24050720230816152 05/07/2023 aasha 1738003WL029342 aasha 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 aasha CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/4
(TENGNIKHURD) 		1738003000NRG24050720230816151 05/07/2023 pawan 1738003WL029342 pawan 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 pawan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/4
(TENGNIKHURD) 		1738003000NRG24050720230816153 05/07/2023 Rahul Kumar 1738003WL029342 Rahul Kumar 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 RahulKumar CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-003/91
(TENGNIKHURD) 		1738003000NRG24050720230816155 05/07/2023 mina 1738003WL029342 mina 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 mina CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/91
(TENGNIKHURD) 		1738003000NRG24050720230816154 05/07/2023 radhesyam 1738003WL029342 radhesyam 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 radhesyam CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-010-003/96
(TENGNIKHURD) 		1738003000NRG24050720230816157 05/07/2023 Imla 1738003WL029342 Imla 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 Imla CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/96
(TENGNIKHURD) 		1738003000NRG24050720230816158 05/07/2023 kukesh 1738003WL029342 kukesh 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 kukesh CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/96
(TENGNIKHURD) 		1738003000NRG24050720230816156 05/07/2023 ramcharan 1738003WL029342 ramcharan 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490834 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
97 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003000NRG24050720230816149 05/07/2023 indrakumar 1738003WL029342 indrakumar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490834 indrakumar CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003000NRG24050720230816148 05/07/2023 Indrakumar 1738003WL029342 Indrakumar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490834 Indrakumar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-017-001/107
(GANESHPUR) 		1738003000NRG24050720230816439 05/07/2023 Subham Maneshwar 1738003WL029349 Subham Maneshwar 00415 SBIN0012150 442 442 Processed 28/07/2023 211490834 SubhamManeshwar STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-017-001/114
(GANESHPUR) 		1738003000NRG24050720230816442 05/07/2023 Rani 1738003WL029349 Rani 00415 SBIN0012150 663 663 Processed 28/07/2023 211490834 Rani CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-017-001/117
(GANESHPUR) 		1738003000NRG24050720230816443 05/07/2023 Rajeshwari 1738003WL029349 Rajeshwari 00415 SBIN0012150 442 442 Processed 28/07/2023 211490834 Rajeshwari STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-055-001/405
(NILJI) 		1738003000NRG24050720230816362 05/07/2023 varsha 1738003WL029345 varsha 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490834 varsha STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-055-001/58-A
(NILJI) 		1738003000NRG24050720230816395 05/07/2023 Yashwanti 1738003WL029345 Yashwanti 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490834 Yashwanti CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-055-001/647
(NILJI) 		1738003000NRG24050720230816411 05/07/2023 anita 1738003WL029345 anita 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490834 anita BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-055-001/693
(NILJI) 		1738003000NRG24050720230816419 05/07/2023 Basnt kumar 1738003WL029345 Basnt kumar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490834 Basntkumar STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723APB_FTO_149711 Bank of Maharastra MAHB0000795 KHAMARIA 75803
2 LALBARRA MP1738003_050723APB_FTO_149711 Central Bank Of India CBIN0281982 JAM 1326
3 LALBARRA MP1738003_050723APB_FTO_149711 Central Bank Of India CBIN0282672 KANJAI 38454
4 LALBARRA MP1738003_050723APB_FTO_149711 State Bank of India SBIN0012150 LALBURRA 9503

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