Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300523APB_FTO_64898
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-38-003-073-001/40
(BORI) 		1738003073NRG24300520230379295 30/05/2023 sommaru parte 1738003073WL016360 sommaru parte 00089 CBIN0281100 1547 1547 Processed 03/06/2023 134262192 sommaruparte CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 LALBARRA MP-38-003-054-001/105-A
(CHHATERA) 		1738003054NRG24300520230379603 30/05/2023 pravin 1738003054WL016371 pravin 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 pravin CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-054-001/106
(CHHATERA) 		1738003054NRG24300520230379604 30/05/2023 sampata 1738003054WL016371 sampata 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134262192 sampata CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-054-001/11-A
(CHHATERA) 		1738003054NRG24300520230379605 30/05/2023 anita 1738003054WL016371 anita 00089 CBIN0281924 884 884 Processed 03/06/2023 134262192 anita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/12
(CHHATERA) 		1738003054NRG24300520230379607 30/05/2023 sarsata 1738003054WL016371 sarsata 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134262192 sarsata CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003000NRG24300520230380052 30/05/2023 dropsinh 1738003WL016381 dropsinh 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 dropsinh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/147
(CHHATERA) 		1738003000NRG24300520230380053 30/05/2023 jaiwanta 1738003WL016381 jaiwanta 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 jaiwanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003054NRG24300520230379608 30/05/2023 shanta 1738003054WL016371 shanta 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 shanta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/153-A
(CHHATERA) 		1738003054NRG24300520230379610 30/05/2023 lila 1738003054WL016371 lila 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134262192 lila CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24300520230379611 30/05/2023 pustakala 1738003054WL016371 pustakala 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 pustakala CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24300520230379612 30/05/2023 laxmi 1738003054WL016371 laxmi 00089 CBIN0281924 663 663 Processed 03/06/2023 134262192 laxmi CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/181
(CHHATERA) 		1738003000NRG24300520230380055 30/05/2023 changola 1738003WL016381 changola 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 changola CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003000NRG24300520230380056 30/05/2023 kamlsingh 1738003WL016381 kamlsingh 00089 CBIN0281924 1326 1326 Rejected 03/06/2023 134262192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003054NRG24300520230379613 30/05/2023 dharmaraj 1738003054WL016371 dharmaraj 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 dharmaraj CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/239-A
(CHHATERA) 		1738003000NRG24300520230380058 30/05/2023 sangeeta 1738003WL016381 sangeeta 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 sangeeta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/239-B
(CHHATERA) 		1738003000NRG24300520230380059 30/05/2023 rekha 1738003WL016381 rekha 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 rekha CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/246
(CHHATERA) 		1738003000NRG24300520230380063 30/05/2023 janki 1738003WL016381 janki 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 janki CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/265
(CHHATERA) 		1738003054NRG24300520230379614 30/05/2023 virendra 1738003054WL016371 virendra 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 virendra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/265-A
(CHHATERA) 		1738003054NRG24300520230379615 30/05/2023 rameshwari 1738003054WL016371 rameshwari 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 rameshwari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/27-A
(CHHATERA) 		1738003000NRG24300520230380064 30/05/2023 urmila 1738003WL016381 urmila 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 urmila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003000NRG24300520230380065 30/05/2023 asharam 1738003WL016381 asharam 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 asharam CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003000NRG24300520230380067 30/05/2023 sushila 1738003WL016381 sushila 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 sushila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003054NRG24300520230379616 30/05/2023 Fulchand 1738003054WL016371 Fulchand 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 Fulchand CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/360
(CHHATERA) 		1738003000NRG24300520230380068 30/05/2023 sajan 1738003WL016381 sajan 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 sajan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/371
(CHHATERA) 		1738003054NRG24300520230379617 30/05/2023 lalita 1738003054WL016371 lalita 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134262192 lalita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24300520230379619 30/05/2023 Santura 1738003054WL016371 Santura 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 Santura INDIAN OVERSEAS BANK(508541)
27 LALBARRA MP-38-003-054-001/56-A
(CHHATERA) 		1738003054NRG24300520230379620 30/05/2023 seeta 1738003054WL016371 seeta 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134262192 seeta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/60
(CHHATERA) 		1738003000NRG24300520230380070 30/05/2023 sukhlal 1738003WL016381 sukhlal 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 sukhlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/65
(CHHATERA) 		1738003054NRG24300520230379621 30/05/2023 bikam 1738003054WL016371 bikam 00089 CBIN0281924 1105 1105 Processed 03/06/2023 134262192 bikam CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/71
(CHHATERA) 		1738003000NRG24300520230380072 30/05/2023 nandlal 1738003WL016381 nandlal 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 nandlal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/72
(CHHATERA) 		1738003000NRG24300520230380073 30/05/2023 maniram 1738003WL016381 maniram 00089 CBIN0281924 884 884 Processed 03/06/2023 134262192 maniram CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003054NRG24300520230379622 30/05/2023 mantura 1738003054WL016371 mantura 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134262192 mantura CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-070-001/230
(BUTTA) 		1738003070NRG24300520230385300 30/05/2023 laxman 1738003070WL016527 laxman 00089 CBIN0281924 1547 1547 Processed 03/06/2023 134262192 laxman CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-070-001/369
(BUTTA) 		1738003070NRG24300520230385299 30/05/2023 durgavanti 1738003070WL016526 durgavanti 00089 CBIN0281924 884 884 Processed 03/06/2023 134262192 durgavanti CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
35 LALBARRA MP-38-003-038-002/103
(CHHINDLAI) 		1738003038NRG24300520230377149 30/05/2023 Subhash 1738003038WL016288 Subhash 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Subhash PUNJAB NATIONAL BANK(508568)
36 LALBARRA MP-38-003-038-002/120
(CHHINDLAI) 		1738003038NRG24300520230377151 30/05/2023 Urmila Bai 1738003038WL016288 Urmila Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 UrmilaBai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-038-002/144
(CHHINDLAI) 		1738003038NRG24300520230377152 30/05/2023 Kilendra Choudhary 1738003038WL016288 Kilendra Choudhary 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 KilendraChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-038-002/144
(CHHINDLAI) 		1738003038NRG24300520230377153 30/05/2023 SHashikala Choudhary 1738003038WL016288 SHashikala Choudhary 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 SHashikalaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-038-002/163
(CHHINDLAI) 		1738003038NRG24300520230377154 30/05/2023 Tiran Bai 1738003038WL016288 Tiran Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 TiranBai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-002/165
(CHHINDLAI) 		1738003038NRG24300520230377155 30/05/2023 Shanti Shreram Pandre 1738003038WL016288 Shanti Shreram Pandre 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 ShantiShreramPandre CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-038-002/166
(CHHINDLAI) 		1738003038NRG24300520230377156 30/05/2023 Shila bai siyaram pandre 1738003038WL016288 Shila bai siyaram pandre 00089 CBIN0281982 663 663 Processed 03/06/2023 134262192 Shilabaisiyarampandre CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-038-002/19
(CHHINDLAI) 		1738003038NRG24300520230377158 30/05/2023 fulkan bai 1738003038WL016288 fulkan bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 fulkanbai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-002/20-A
(CHHINDLAI) 		1738003038NRG24300520230377159 30/05/2023 ramvati bai 1738003038WL016288 ramvati bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 ramvatibai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-002/20-B
(CHHINDLAI) 		1738003038NRG24300520230377160 30/05/2023 SANTLAL 1738003038WL016288 SANTLAL 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 SANTLAL CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-002/27
(CHHINDLAI) 		1738003038NRG24300520230377164 30/05/2023 Rita Thakre 1738003038WL016288 Rita Thakre 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 RitaThakre CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-002/27
(CHHINDLAI) 		1738003038NRG24300520230377163 30/05/2023 vikesh 1738003038WL016288 vikesh 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 vikesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-038-002/28
(CHHINDLAI) 		1738003038NRG24300520230377165 30/05/2023 Prembata bai 1738003038WL016288 Prembata bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Prembatabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003040NRG24300520230378918 30/05/2023 Munna 1738003040WL016352 Munna 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Munna CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-040-001/214-A
(MOHGAONJA) 		1738003040NRG24300520230378973 30/05/2023 Neha 1738003040WL016352 Neha 00089 CBIN0281982 1105 1105 Processed 03/06/2023 134262192 Neha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-040-001/226-A
(MOHGAONJA) 		1738003040NRG24300520230378974 30/05/2023 Priyanka Patle 1738003040WL016352 Priyanka Patle 00089 CBIN0281982 884 884 Processed 03/06/2023 134262192 PriyankaPatle UNION BANK OF INDIA(508500)
51 LALBARRA MP-38-003-040-001/235
(MOHGAONJA) 		1738003040NRG24300520230378975 30/05/2023 Dileswari 1738003040WL016352 Dileswari 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Dileswari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-040-001/235-A
(MOHGAONJA) 		1738003040NRG24300520230378976 30/05/2023 Anand patle 1738003040WL016352 Anand patle 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Anandpatle CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-040-001/246-A
(MOHGAONJA) 		1738003040NRG24300520230378982 30/05/2023 Karuna 1738003040WL016352 Karuna 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Karuna STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-040-001/247
(MOHGAONJA) 		1738003040NRG24300520230378983 30/05/2023 Leela 1738003040WL016352 Leela 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Leela CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-040-001/25
(MOHGAONJA) 		1738003040NRG24300520230378984 30/05/2023 LIKKHAN 1738003040WL016352 LIKKHAN 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 LIKKHAN CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-040-001/27
(MOHGAONJA) 		1738003040NRG24300520230378987 30/05/2023 Radhanbai 1738003040WL016352 Radhanbai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Radhanbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-040-001/30
(MOHGAONJA) 		1738003040NRG24300520230378991 30/05/2023 parmilabai 1738003040WL016352 parmilabai 00089 CBIN0281982 663 663 Processed 03/06/2023 134262192 parmilabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-040-001/317
(MOHGAONJA) 		1738003040NRG24300520230378992 30/05/2023 imla 1738003040WL016352 imla 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 imla CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-040-001/37
(MOHGAONJA) 		1738003040NRG24300520230378996 30/05/2023 daswanta 1738003040WL016352 daswanta 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 daswanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-040-001/39
(MOHGAONJA) 		1738003040NRG24300520230378997 30/05/2023 PREMLATA 1738003040WL016352 PREMLATA 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 PREMLATA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-040-001/4
(MOHGAONJA) 		1738003040NRG24300520230378998 30/05/2023 mansih 1738003040WL016352 mansih 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 mansih CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-040-001/42
(MOHGAONJA) 		1738003040NRG24300520230378999 30/05/2023 RAMPRASAD 1738003040WL016352 RAMPRASAD 00089 CBIN0281982 442 442 Processed 03/06/2023 134262192 RAMPRASAD CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-040-001/42-A
(MOHGAONJA) 		1738003040NRG24300520230379000 30/05/2023 Rekha 1738003040WL016352 Rekha 00089 CBIN0281982 884 884 Processed 03/06/2023 134262192 Rekha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-040-001/48
(MOHGAONJA) 		1738003040NRG24300520230379001 30/05/2023 JAya 1738003040WL016352 JAya 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 JAya NARMADA JHABUA GRAMIN BANK(508515)
65 LALBARRA MP-38-003-040-001/48-A
(MOHGAONJA) 		1738003040NRG24300520230379002 30/05/2023 Seela 1738003040WL016352 Seela 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Seela CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-040-001/48-B
(MOHGAONJA) 		1738003040NRG24300520230379003 30/05/2023 asha 1738003040WL016352 asha 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 asha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-040-001/49-A
(MOHGAONJA) 		1738003040NRG24300520230379004 30/05/2023 Sarita bai 1738003040WL016352 Sarita bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Saritabai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-040-001/54
(MOHGAONJA) 		1738003040NRG24300520230379006 30/05/2023 Yaswanta 1738003040WL016352 Yaswanta 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Yaswanta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-040-001/55
(MOHGAONJA) 		1738003040NRG24300520230379007 30/05/2023 khelan 1738003040WL016352 khelan 00089 CBIN0281982 1105 1105 Processed 03/06/2023 134262192 khelan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-040-001/59
(MOHGAONJA) 		1738003040NRG24300520230379008 30/05/2023 Siddhu 1738003040WL016352 Siddhu 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Siddhu CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-040-001/60
(MOHGAONJA) 		1738003040NRG24300520230379009 30/05/2023 KAHARINBAI 1738003040WL016352 KAHARINBAI 00089 CBIN0281982 221 221 Processed 03/06/2023 134262192 KAHARINBAI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-040-001/61
(MOHGAONJA) 		1738003040NRG24300520230379010 30/05/2023 ramkali 1738003040WL016352 ramkali 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 ramkali CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-040-001/62
(MOHGAONJA) 		1738003040NRG24300520230379011 30/05/2023 KANHULAL 1738003040WL016352 KANHULAL 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 KANHULAL CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-040-001/62
(MOHGAONJA) 		1738003040NRG24300520230379012 30/05/2023 sagni 1738003040WL016352 sagni 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 sagni CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-040-001/62-A
(MOHGAONJA) 		1738003040NRG24300520230379014 30/05/2023 Pushpa 1738003040WL016352 Pushpa 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Pushpa CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-040-001/63
(MOHGAONJA) 		1738003040NRG24300520230379015 30/05/2023 saganbai 1738003040WL016352 saganbai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 saganbai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-040-001/7-A
(MOHGAONJA) 		1738003040NRG24300520230379017 30/05/2023 Asha bai 1738003040WL016352 Asha bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Ashabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-040-001/72
(MOHGAONJA) 		1738003040NRG24300520230379018 30/05/2023 Prembati 1738003040WL016352 Prembati 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Prembati CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-040-001/74
(MOHGAONJA) 		1738003040NRG24300520230379021 30/05/2023 sagan 1738003040WL016352 sagan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 sagan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-040-001/75
(MOHGAONJA) 		1738003040NRG24300520230379023 30/05/2023 JIYALAL 1738003040WL016352 JIYALAL 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 JIYALAL CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-040-001/77
(MOHGAONJA) 		1738003040NRG24300520230379025 30/05/2023 rajeswari 1738003040WL016352 rajeswari 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 rajeswari CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-040-001/8
(MOHGAONJA) 		1738003040NRG24300520230379026 30/05/2023 Samendra 1738003040WL016352 Samendra 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Samendra CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003040NRG24300520230379028 30/05/2023 Fulbati khare 1738003040WL016352 Fulbati khare 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Fulbatikhare CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-040-001/88
(MOHGAONJA) 		1738003040NRG24300520230379030 30/05/2023 Kaushlya 1738003040WL016352 Kaushlya 00089 CBIN0281982 1105 1105 Processed 03/06/2023 134262192 Kaushlya CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-040-001/92
(MOHGAONJA) 		1738003040NRG24300520230379031 30/05/2023 Jyoti 1738003040WL016352 Jyoti 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Jyoti CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-040-001/93
(MOHGAONJA) 		1738003040NRG24300520230379032 30/05/2023 pramila 1738003040WL016352 pramila 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 pramila CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-040-001/93
(MOHGAONJA) 		1738003040NRG24300520230379033 30/05/2023 Shailendra 1738003040WL016352 Shailendra 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 Shailendra STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-040-001/96
(MOHGAONJA) 		1738003040NRG24300520230379034 30/05/2023 sunita 1738003040WL016352 sunita 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134262192 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-040-001/99
(MOHGAONJA) 		1738003040NRG24300520230379036 30/05/2023 dashrath 1738003040WL016352 dashrath 00089 CBIN0281982 1105 1105 Processed 03/06/2023 134262192 dashrath CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-040-001/99
(MOHGAONJA) 		1738003040NRG24300520230379035 30/05/2023 Harbaji 1738003040WL016352 Harbaji 00089 CBIN0281982 663 663 Processed 03/06/2023 134262192 Harbaji CENTRAL BANK OF INDIA(607115)
SubTotal 68510 68510
91 LALBARRA MP-38-003-040-001/246
(MOHGAONJA) 		1738003040NRG24300520230378980 30/05/2023 Renuka 1738003040WL016352 Renuka 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134262192 Renuka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
92 LALBARRA MP-38-003-038-002/111-A
(CHHINDLAI) 		1738003038NRG24300520230377150 30/05/2023 Snehlata Harinkhede 1738003038WL016288 Snehlata Harinkhede 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262192 SnehlataHarinkhede STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-040-001/236-B
(MOHGAONJA) 		1738003040NRG24300520230378978 30/05/2023 Dhanwanta 1738003040WL016352 Dhanwanta 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262192 Dhanwanta STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-040-001/28-B
(MOHGAONJA) 		1738003040NRG24300520230378989 30/05/2023 kanchana 1738003040WL016352 kanchana 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262192 kanchana STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-040-001/289
(MOHGAONJA) 		1738003040NRG24300520230378990 30/05/2023 Mithleswari 1738003040WL016352 Mithleswari 00415 SBIN0012150 884 884 Processed 03/06/2023 134262192 Mithleswari STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-040-001/318
(MOHGAONJA) 		1738003040NRG24300520230378993 30/05/2023 Indrakala 1738003040WL016352 Indrakala 00415 SBIN0012150 221 221 Processed 03/06/2023 134262192 Indrakala CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-040-001/53
(MOHGAONJA) 		1738003040NRG24300520230379005 30/05/2023 Champa 1738003040WL016352 Champa 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262192 Champa STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-040-001/62-A
(MOHGAONJA) 		1738003040NRG24300520230379013 30/05/2023 Krashnakumar 1738003040WL016352 Krashnakumar 00415 SBIN0012150 221 221 Processed 03/06/2023 134262192 Krashnakumar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003040NRG24300520230379029 30/05/2023 Priyanka Khare 1738003040WL016352 Priyanka Khare 00415 SBIN0012150 1326 1326 Rejected 03/06/2023 134262192 Account closed
100 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24300520230379609 30/05/2023 bhagwanti 1738003054WL016371 bhagwanti 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134262192 bhagwanti STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-073-001/161
(BORI) 		1738003073NRG24300520230379293 30/05/2023 sulkan bai 1738003073WL016360 sulkan bai 00415 SBIN0012150 1547 1547 Processed 03/06/2023 134262192 sulkanbai CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-073-001/40
(BORI) 		1738003073NRG24300520230379296 30/05/2023 dashkabai 1738003073WL016360 dashkabai 00415 SBIN0012150 1547 1547 Processed 03/06/2023 134262192 dashkabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12376 12376
103 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24300520230379618 30/05/2023 ramsingh 1738003054WL016371 ramsingh 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134262192 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
104 LALBARRA MP-38-003-073-001/40
(BORI) 		1738003073NRG24300520230379297 30/05/2023 Punaram Parte 1738003073WL016360 Punaram Parte 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134262192 PunaramParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
105 LALBARRA MP-38-003-073-001/315
(BORI) 		1738003073NRG24300520230379294 30/05/2023 Kamal Bai Dandeshwar 1738003073WL016360 Kamal Bai Dandeshwar 00697 BKID0MG1301 1547 1547 Processed 03/06/2023 134262192 KamalBaiDandeshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 128843 128843

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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_64898 Central Bank Of India CBIN0281100 LALBURRA 1547
2 LALBARRA MP1738003_300523APB_FTO_64898 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 40664
3 LALBARRA MP1738003_300523APB_FTO_64898 Central Bank Of India CBIN0281982 JAM 68510
4 LALBARRA MP1738003_300523APB_FTO_64898 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_300523APB_FTO_64898 State Bank of India SBIN0012150 LALBURRA 12376
6 LALBARRA MP1738003_300523APB_FTO_64898 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
7 LALBARRA MP1738003_300523APB_FTO_64898 India Post Payments Bank IPOS0000001 Balaghat 1547
8 LALBARRA MP1738003_300523APB_FTO_64898 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547

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