Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210523APB_FTO_50914
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-38-003-048-001/100
(KOPE) 		1738003048NRG24210520230277895 21/05/2023 Uramila 1738003048WL012948 Uramila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Uramila BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/111
(KOPE) 		1738003048NRG24210520230277896 21/05/2023 Holiram 1738003048WL012948 Holiram 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Holiram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/111-A
(KOPE) 		1738003048NRG24210520230277897 21/05/2023 Rekha 1738003048WL012948 Rekha 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029783 Rekha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/210
(KOPE) 		1738003048NRG24210520230277898 21/05/2023 Ramesh 1738003048WL012948 Ramesh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Ramesh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/253
(KOPE) 		1738003000NRG24210520230280628 21/05/2023 Anita 1738003WL013045 Anita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Anita BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/253
(KOPE) 		1738003000NRG24210520230280627 21/05/2023 Foolchand 1738003WL013045 Foolchand 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Foolchand BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/294
(KOPE) 		1738003048NRG24210520230277899 21/05/2023 Eshvarilal 1738003048WL012948 Eshvarilal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Eshvarilal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/310
(KOPE) 		1738003048NRG24210520230277900 21/05/2023 Motilal 1738003048WL012948 Motilal 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029783 Motilal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003048NRG24210520230277901 21/05/2023 Sarita 1738003048WL012948 Sarita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Sarita FINO PAYMENTS BANK LTD(608001)
10 LALBARRA MP-38-003-048-001/368-A
(KOPE) 		1738003048NRG24210520230277902 21/05/2023 Nirmala 1738003048WL012948 Nirmala 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Nirmala BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/379
(KOPE) 		1738003048NRG24210520230277903 21/05/2023 Devkan 1738003048WL012948 Devkan 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Devkan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003048NRG24210520230277904 21/05/2023 NAKUL 1738003048WL012948 NAKUL 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 NAKUL BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/398
(KOPE) 		1738003048NRG24210520230277905 21/05/2023 Uramirlabai 1738003048WL012948 Uramirlabai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Uramirlabai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/410
(KOPE) 		1738003048NRG24210520230277906 21/05/2023 Mirabai 1738003048WL012948 Mirabai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 Mirabai BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/545-A
(KOPE) 		1738003048NRG24210520230277908 21/05/2023 BHOOMESHVARI 1738003048WL012948 BHOOMESHVARI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029783 BHOOMESHVARI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/82
(KOPE) 		1738003048NRG24210520230277909 21/05/2023 LAXMIBAI 1738003048WL012948 LAXMIBAI 00051 MAHB0000795 884 884 Processed 25/05/2023 865029783 LAXMIBAI BANK OF MAHARASHTRA(607387)
SubTotal 20332 20332
17 LALBARRA MP-38-003-001-001/244
(AWALIYAKANHAR) 		1738003000NRG24210520230278127 21/05/2023 bhurelal 1738003WL012954 bhurelal 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865029783 bhurelal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-056-001/203
(CHANDPURI) 		1738003000NRG24210520230280185 21/05/2023 ankul 1738003WL013024 ankul 00089 CBIN0281100 2431 2431 Processed 25/05/2023 865029783 ankul STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003000NRG24210520230279970 21/05/2023 Manoj 1738003WL013017 Manoj 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865029783 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
20 LALBARRA MP-38-003-018-001/162-A
(BEHARAI) 		1738003000NRG24210520230280183 21/05/2023 Ashok 1738003WL013023 Ashok 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865029783 Ashok CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-020-001/56
(SALHE MO) 		1738003000NRG24210520230280326 21/05/2023 TRASAN 1738003WL013035 TRASAN 00089 CBIN0281924 221 221 Processed 25/05/2023 865029783 TRASAN CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003000NRG24210520230279951 21/05/2023 Durgavanti 1738003WL013017 Durgavanti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Durgavanti CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003000NRG24210520230279953 21/05/2023 Chandrakala 1738003WL013017 Chandrakala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Chandrakala CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-063-001/187
(BIRSOLA) 		1738003000NRG24210520230279954 21/05/2023 Hemlata 1738003WL013017 Hemlata 00089 CBIN0281924 884 884 Processed 25/05/2023 865029783 Hemlata CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/20
(BIRSOLA) 		1738003000NRG24210520230279955 21/05/2023 Pustkala 1738003WL013017 Pustkala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Pustkala CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-063-001/215-A
(BIRSOLA) 		1738003000NRG24210520230279956 21/05/2023 Sarupa 1738003WL013017 Sarupa 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Sarupa CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-063-001/215-C
(BIRSOLA) 		1738003000NRG24210520230279957 21/05/2023 ombatti 1738003WL013017 ombatti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 ombatti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/22
(BIRSOLA) 		1738003000NRG24210520230279958 21/05/2023 Bagrata 1738003WL013017 Bagrata 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Bagrata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003000NRG24210520230279964 21/05/2023 Saroj 1738003WL013017 Saroj 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Saroj CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003000NRG24210520230279965 21/05/2023 Hiran 1738003WL013017 Hiran 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Hiran CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003000NRG24210520230279966 21/05/2023 Bagvanta 1738003WL013017 Bagvanta 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Bagvanta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003000NRG24210520230279967 21/05/2023 Nisha bai 1738003WL013017 Nisha bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Nishabai STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003000NRG24210520230279968 21/05/2023 rajesh 1738003WL013017 rajesh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 rajesh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-063-001/57
(BIRSOLA) 		1738003000NRG24210520230279969 21/05/2023 Koutika 1738003WL013017 Koutika 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Koutika CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-063-001/98
(BIRSOLA) 		1738003000NRG24210520230279973 21/05/2023 Mamta 1738003WL013017 Mamta 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029783 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
36 LALBARRA MP-38-003-028-001/181-A
(PIPARIYA CHI) 		1738003000NRG24210520230278103 21/05/2023 NANDLAL 1738003WL012953 NANDLAL 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 NANDLAL CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-028-001/181-A
(PIPARIYA CHI) 		1738003000NRG24210520230278104 21/05/2023 RAMESHVAREE 1738003WL012953 RAMESHVAREE 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 RAMESHVAREE CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-040-001/10
(MOHGAONJA) 		1738003040NRG24210520230279043 21/05/2023 anusuiya 1738003040WL012986 anusuiya 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 anusuiya CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-040-001/104
(MOHGAONJA) 		1738003040NRG24210520230279045 21/05/2023 Hansha 1738003040WL012986 Hansha 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Hansha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-040-001/105-B
(MOHGAONJA) 		1738003040NRG24210520230279046 21/05/2023 Sarswati 1738003040WL012986 Sarswati 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Sarswati CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-040-001/106
(MOHGAONJA) 		1738003040NRG24210520230279047 21/05/2023 anita 1738003040WL012986 anita 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 anita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-040-001/11-B
(MOHGAONJA) 		1738003040NRG24210520230279050 21/05/2023 sakaram 1738003040WL012986 sakaram 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 sakaram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-040-001/11-C
(MOHGAONJA) 		1738003040NRG24210520230279051 21/05/2023 Reena Yadaw 1738003040WL012986 Reena Yadaw 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 ReenaYadaw CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-040-001/111
(MOHGAONJA) 		1738003040NRG24210520230279053 21/05/2023 parnila 1738003040WL012986 parnila 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 parnila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-040-001/115
(MOHGAONJA) 		1738003040NRG24210520230279055 21/05/2023 jaivanta 1738003040WL012986 jaivanta 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 jaivanta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-040-001/118
(MOHGAONJA) 		1738003040NRG24210520230279056 21/05/2023 Madhuri 1738003040WL012986 Madhuri 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Madhuri BANK OF INDIA(508505)
47 LALBARRA MP-38-003-040-001/12
(MOHGAONJA) 		1738003040NRG24210520230279057 21/05/2023 SURJAN BAI 1738003040WL012986 SURJAN BAI 00089 CBIN0281982 1326 1326 Rejected 25/05/2023 865029783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LALBARRA MP-38-003-040-001/125
(MOHGAONJA) 		1738003040NRG24210520230279058 21/05/2023 Ranu 1738003040WL012986 Ranu 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Ranu CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-040-001/127-A
(MOHGAONJA) 		1738003040NRG24210520230279059 21/05/2023 Dinesh matre 1738003040WL012986 Dinesh matre 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Dineshmatre FINO PAYMENTS BANK LTD(608001)
50 LALBARRA MP-38-003-040-001/130
(MOHGAONJA) 		1738003040NRG24210520230279060 21/05/2023 mahetlal 1738003040WL012986 mahetlal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 mahetlal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-040-001/134
(MOHGAONJA) 		1738003040NRG24210520230279061 21/05/2023 gayatree 1738003040WL012986 gayatree 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029783 gayatree CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-040-001/14-B
(MOHGAONJA) 		1738003040NRG24210520230279063 21/05/2023 anita 1738003040WL012986 anita 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 anita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-040-001/141
(MOHGAONJA) 		1738003040NRG24210520230279064 21/05/2023 Shila 1738003040WL012986 Shila 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029783 Shila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-040-001/149
(MOHGAONJA) 		1738003040NRG24210520230279065 21/05/2023 Prachi 1738003040WL012986 Prachi 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Prachi CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-040-001/155
(MOHGAONJA) 		1738003040NRG24210520230279066 21/05/2023 anita 1738003040WL012986 anita 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 anita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-040-001/156
(MOHGAONJA) 		1738003040NRG24210520230279067 21/05/2023 deviparsad 1738003040WL012986 deviparsad 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 deviparsad STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-040-001/17
(MOHGAONJA) 		1738003040NRG24210520230279070 21/05/2023 Nirmalabai 1738003040WL012986 Nirmalabai 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029783 Nirmalabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-040-001/172-A
(MOHGAONJA) 		1738003040NRG24210520230279071 21/05/2023 meshram Katre 1738003040WL012986 meshram Katre 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 meshramKatre CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-040-001/173
(MOHGAONJA) 		1738003040NRG24210520230279072 21/05/2023 Akash 1738003040WL012986 Akash 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Akash CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-040-001/174
(MOHGAONJA) 		1738003040NRG24210520230279073 21/05/2023 Sunita 1738003040WL012986 Sunita 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Sunita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-040-001/180
(MOHGAONJA) 		1738003040NRG24210520230279074 21/05/2023 lalit 1738003040WL012986 lalit 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 lalit CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-040-001/187
(MOHGAONJA) 		1738003040NRG24210520230279075 21/05/2023 Jyoti pilger 1738003040WL012986 Jyoti pilger 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Jyotipilger CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-040-001/192
(MOHGAONJA) 		1738003040NRG24210520230279077 21/05/2023 Kantha 1738003040WL012986 Kantha 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Kantha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-040-001/192-A
(MOHGAONJA) 		1738003040NRG24210520230279078 21/05/2023 Lalita bai 1738003040WL012986 Lalita bai 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Lalitabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-040-001/195
(MOHGAONJA) 		1738003040NRG24210520230279079 21/05/2023 Umashankar 1738003040WL012986 Umashankar 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Umashankar CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-040-001/2-B
(MOHGAONJA) 		1738003040NRG24210520230279082 21/05/2023 Kavita 1738003040WL012986 Kavita 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Kavita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-040-001/2-D
(MOHGAONJA) 		1738003040NRG24210520230279083 21/05/2023 Shimla 1738003040WL012986 Shimla 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Shimla CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-040-001/200
(MOHGAONJA) 		1738003040NRG24210520230279084 21/05/2023 budhram 1738003040WL012986 budhram 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 budhram PUNJAB NATIONAL BANK(508568)
69 LALBARRA MP-38-003-040-001/201
(MOHGAONJA) 		1738003040NRG24210520230279085 21/05/2023 GITA 1738003040WL012986 GITA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 GITA CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-040-001/202
(MOHGAONJA) 		1738003040NRG24210520230279086 21/05/2023 ramesh 1738003040WL012986 ramesh 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 ramesh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-040-001/206
(MOHGAONJA) 		1738003040NRG24210520230279088 21/05/2023 hiranbati 1738003040WL012986 hiranbati 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 hiranbati CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-040-001/214-A
(MOHGAONJA) 		1738003040NRG24210520230279089 21/05/2023 Harishchand 1738003040WL012986 Harishchand 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Harishchand STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-040-001/214-A
(MOHGAONJA) 		1738003040NRG24210520230279090 21/05/2023 Neha 1738003040WL012986 Neha 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Neha CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-040-001/226-A
(MOHGAONJA) 		1738003040NRG24210520230279091 21/05/2023 Priyanka Patle 1738003040WL012986 Priyanka Patle 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 PriyankaPatle UNION BANK OF INDIA(508500)
75 LALBARRA MP-38-003-040-001/23
(MOHGAONJA) 		1738003040NRG24210520230279092 21/05/2023 UMANBAI 1738003040WL012986 UMANBAI 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029783 UMANBAI CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-040-001/235
(MOHGAONJA) 		1738003040NRG24210520230279093 21/05/2023 Dileswari 1738003040WL012986 Dileswari 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Dileswari CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-040-001/235-A
(MOHGAONJA) 		1738003040NRG24210520230279094 21/05/2023 Anand patle 1738003040WL012986 Anand patle 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Anandpatle CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-040-001/246-A
(MOHGAONJA) 		1738003040NRG24210520230279099 21/05/2023 Karuna 1738003040WL012986 Karuna 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Karuna STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-040-001/25
(MOHGAONJA) 		1738003040NRG24210520230279100 21/05/2023 LIKKHAN 1738003040WL012986 LIKKHAN 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029783 LIKKHAN CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-040-001/27
(MOHGAONJA) 		1738003040NRG24210520230279102 21/05/2023 Radhanbai 1738003040WL012986 Radhanbai 00089 CBIN0281982 442 442 Processed 25/05/2023 865029783 Radhanbai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-040-001/30
(MOHGAONJA) 		1738003040NRG24210520230279105 21/05/2023 parmilabai 1738003040WL012986 parmilabai 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 parmilabai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-040-001/31
(MOHGAONJA) 		1738003040NRG24210520230279106 21/05/2023 GULAB 1738003040WL012986 GULAB 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 GULAB CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-040-001/317
(MOHGAONJA) 		1738003040NRG24210520230279107 21/05/2023 imla 1738003040WL012986 imla 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 imla CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-040-001/319
(MOHGAONJA) 		1738003040NRG24210520230279109 21/05/2023 kavita bai tulsekar 1738003040WL012986 kavita bai tulsekar 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 kavitabaitulsekar CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-040-001/39
(MOHGAONJA) 		1738003040NRG24210520230279110 21/05/2023 dinesh 1738003040WL012986 dinesh 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 dinesh CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-040-001/39
(MOHGAONJA) 		1738003040NRG24210520230279111 21/05/2023 PREMLATA 1738003040WL012986 PREMLATA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 PREMLATA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-040-001/4
(MOHGAONJA) 		1738003040NRG24210520230279113 21/05/2023 anita 1738003040WL012986 anita 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 anita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-040-001/4
(MOHGAONJA) 		1738003040NRG24210520230279112 21/05/2023 mansih 1738003040WL012986 mansih 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 mansih CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-040-001/47
(MOHGAONJA) 		1738003040NRG24210520230279114 21/05/2023 kashiram 1738003040WL012986 kashiram 00089 CBIN0281982 221 221 Processed 25/05/2023 865029783 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-040-001/48
(MOHGAONJA) 		1738003040NRG24210520230279115 21/05/2023 JAya 1738003040WL012986 JAya 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 JAya NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-040-001/48-A
(MOHGAONJA) 		1738003040NRG24210520230279116 21/05/2023 Seela 1738003040WL012986 Seela 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Seela CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-040-001/48-B
(MOHGAONJA) 		1738003040NRG24210520230279117 21/05/2023 asha 1738003040WL012986 asha 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 asha CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-040-001/49-A
(MOHGAONJA) 		1738003040NRG24210520230279118 21/05/2023 Sarita bai 1738003040WL012986 Sarita bai 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Saritabai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-040-001/54
(MOHGAONJA) 		1738003040NRG24210520230279120 21/05/2023 Yaswanta 1738003040WL012986 Yaswanta 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Yaswanta CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-040-001/55
(MOHGAONJA) 		1738003040NRG24210520230279121 21/05/2023 khelan 1738003040WL012986 khelan 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 khelan CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-040-001/61
(MOHGAONJA) 		1738003040NRG24210520230279122 21/05/2023 ramkali 1738003040WL012986 ramkali 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 ramkali CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-040-001/62
(MOHGAONJA) 		1738003040NRG24210520230279123 21/05/2023 KANHULAL 1738003040WL012986 KANHULAL 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 KANHULAL CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-040-001/62
(MOHGAONJA) 		1738003040NRG24210520230279124 21/05/2023 sagni 1738003040WL012986 sagni 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 sagni CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-040-001/62-A
(MOHGAONJA) 		1738003040NRG24210520230279125 21/05/2023 Pushpa 1738003040WL012986 Pushpa 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Pushpa CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-040-001/63
(MOHGAONJA) 		1738003040NRG24210520230279126 21/05/2023 saganbai 1738003040WL012986 saganbai 00089 CBIN0281982 884 884 Processed 25/05/2023 865029783 saganbai CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-040-001/7-A
(MOHGAONJA) 		1738003040NRG24210520230279128 21/05/2023 Asha bai 1738003040WL012986 Asha bai 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Ashabai CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-040-001/72
(MOHGAONJA) 		1738003040NRG24210520230279129 21/05/2023 Prembati 1738003040WL012986 Prembati 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Prembati CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-040-001/74
(MOHGAONJA) 		1738003040NRG24210520230279132 21/05/2023 sagan 1738003040WL012986 sagan 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 sagan CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-040-001/75
(MOHGAONJA) 		1738003040NRG24210520230279134 21/05/2023 JIYALAL 1738003040WL012986 JIYALAL 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 JIYALAL CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-040-001/77
(MOHGAONJA) 		1738003040NRG24210520230279136 21/05/2023 rukhmani 1738003040WL012986 rukhmani 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 rukhmani CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003040NRG24210520230279138 21/05/2023 Fulbati khare 1738003040WL012986 Fulbati khare 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Fulbatikhare CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-040-001/92
(MOHGAONJA) 		1738003040NRG24210520230279139 21/05/2023 Jyoti 1738003040WL012986 Jyoti 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Jyoti CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-040-001/93
(MOHGAONJA) 		1738003040NRG24210520230279140 21/05/2023 pramila 1738003040WL012986 pramila 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 pramila CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-040-001/93
(MOHGAONJA) 		1738003040NRG24210520230279141 21/05/2023 Shailendra 1738003040WL012986 Shailendra 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Shailendra STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-040-001/99
(MOHGAONJA) 		1738003040NRG24210520230279143 21/05/2023 dashrath 1738003040WL012986 dashrath 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 dashrath CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-040-001/99
(MOHGAONJA) 		1738003040NRG24210520230279142 21/05/2023 Harbaji 1738003040WL012986 Harbaji 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029783 Harbaji CENTRAL BANK OF INDIA(607115)
SubTotal 97240 97240
112 LALBARRA MP-38-003-056-001/26
(CHANDPURI) 		1738003000NRG24210520230280186 21/05/2023 netansingh 1738003WL013024 netansingh 00089 CBIN0281986 2210 2210 Processed 25/05/2023 865029783 netansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
113 LALBARRA MP-38-003-040-001/246
(MOHGAONJA) 		1738003040NRG24210520230279097 21/05/2023 Renuka 1738003040WL012986 Renuka 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865029783 Renuka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
114 LALBARRA MP-38-003-040-001/169
(MOHGAONJA) 		1738003040NRG24210520230279069 21/05/2023 Milind 1738003040WL012986 Milind 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029783 Milind UNION BANK OF INDIA(508500)
115 LALBARRA MP-38-003-040-001/197-A
(MOHGAONJA) 		1738003040NRG24210520230279080 21/05/2023 Likeshwar 1738003040WL012986 Likeshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029783 Likeshwar STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-040-001/236-B
(MOHGAONJA) 		1738003040NRG24210520230279095 21/05/2023 Dhanwanta 1738003040WL012986 Dhanwanta 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029783 Dhanwanta STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-040-001/28-B
(MOHGAONJA) 		1738003040NRG24210520230279103 21/05/2023 kanchana 1738003040WL012986 kanchana 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029783 kanchana STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-040-001/289
(MOHGAONJA) 		1738003040NRG24210520230279104 21/05/2023 Mithleswari 1738003040WL012986 Mithleswari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029783 Mithleswari STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-040-001/53
(MOHGAONJA) 		1738003040NRG24210520230279119 21/05/2023 Champa 1738003040WL012986 Champa 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029783 Champa STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-063-001/22
(BIRSOLA) 		1738003000NRG24210520230279959 21/05/2023 Dinesh 1738003WL013017 Dinesh 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029783 Dinesh INDIAN OVERSEAS BANK(508541)
121 LALBARRA MP-38-003-063-001/233-B
(BIRSOLA) 		1738003000NRG24210520230279960 21/05/2023 SANGITA 1738003WL013017 SANGITA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029783 SANGITA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
122 LALBARRA MP-38-003-018-001/322
(BEHARAI) 		1738003000NRG24210520230280184 21/05/2023 gajanand tembhre 1738003WL013023 gajanand tembhre 00468 UBIN0559440 884 884 Processed 25/05/2023 865029783 gajanandtembhre UNION BANK OF INDIA(508500)
123 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24210520230279961 21/05/2023 ishwar chawde 1738003WL013017 ishwar chawde 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865029783 ishwarchawde UNION BANK OF INDIA(508500)
124 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24210520230279962 21/05/2023 laxmi 1738003WL013017 laxmi 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865029783 laxmi UNION BANK OF INDIA(508500)
SubTotal 3536 3536
125 LALBARRA MP-38-003-040-001/2-A
(MOHGAONJA) 		1738003040NRG24210520230279081 21/05/2023 Savita 1738003040WL012986 Savita 00688 FINO0001001 1326 1326 Processed 25/05/2023 865029783 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 160888 160888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50914 Bank of Maharastra MAHB0000795 KHAMARIA 20332
2 LALBARRA MP1738003_210523APB_FTO_50914 Central Bank Of India CBIN0281100 LALBURRA 4862
3 LALBARRA MP1738003_210523APB_FTO_50914 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19448
4 LALBARRA MP1738003_210523APB_FTO_50914 Central Bank Of India CBIN0281982 JAM 97240
5 LALBARRA MP1738003_210523APB_FTO_50914 Central Bank Of India CBIN0281986 GARHA (KANKI) 2210
6 LALBARRA MP1738003_210523APB_FTO_50914 Central Bank Of India CBIN0282672 KANJAI 1326
7 LALBARRA MP1738003_210523APB_FTO_50914 State Bank of India SBIN0012150 LALBURRA 10608
8 LALBARRA MP1738003_210523APB_FTO_50914 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3536
9 LALBARRA MP1738003_210523APB_FTO_50914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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