Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220623APB_FTO_118220
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-38-003-024-001/353
(NEWARGAON WA) 		1738003000NRG24220620230669680 22/06/2023 Diwan 1738003WL024796 Diwan 00051 MAHB0000795 663 663 Processed 28/06/2023 591335046 Diwan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/353
(NEWARGAON WA) 		1738003000NRG24220620230669681 22/06/2023 Jaylata 1738003WL024796 Jaylata 00051 MAHB0000795 663 663 Processed 28/06/2023 591335046 Jaylata BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/715
(NEWARGAON WA) 		1738003000NRG24220620230669682 22/06/2023 DILIP 1738003WL024796 DILIP 00051 MAHB0000795 884 884 Processed 28/06/2023 591335046 DILIP STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-024-001/715
(NEWARGAON WA) 		1738003000NRG24220620230669683 22/06/2023 SARITA 1738003WL024796 SARITA 00051 MAHB0000795 884 884 Processed 28/06/2023 591335046 SARITA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/722
(NEWARGAON WA) 		1738003000NRG24220620230669686 22/06/2023 Pawan 1738003WL024796 Pawan 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591335046 Pawan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/722
(NEWARGAON WA) 		1738003000NRG24220620230669685 22/06/2023 subhadra 1738003WL024796 subhadra 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591335046 subhadra BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/722
(NEWARGAON WA) 		1738003000NRG24220620230669684 22/06/2023 SUNIL 1738003WL024796 SUNIL 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591335046 SUNIL BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
8 LALBARRA MP-38-003-038-002/94-B
(CHHINDLAI) 		1738003000NRG24220620230670114 22/06/2023 Akhlesh Choudhary 1738003WL024809 Akhlesh Choudhary 00089 CBIN0281039 663 663 Processed 28/06/2023 591335046 AkhleshChoudhary CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-038-002/94-B
(CHHINDLAI) 		1738003000NRG24220620230670115 22/06/2023 Maheshwari Choudhary 1738003WL024809 Maheshwari Choudhary 00089 CBIN0281039 663 663 Processed 28/06/2023 591335046 MaheshwariChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 LALBARRA MP-38-003-015-001/244
(BALHARPUR) 		1738003000NRG24220620230669355 22/06/2023 duvarka 1738003WL024782 duvarka 00089 CBIN0281100 1105 1105 Processed 28/06/2023 591335046 duvarka INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-038-002/142-B
(CHHINDLAI) 		1738003000NRG24220620230670102 22/06/2023 Manisha 1738003WL024809 Manisha 00089 CBIN0281100 663 663 Processed 28/06/2023 591335046 Manisha STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-042-001/1072
(PANDHARWANI) 		1738003000NRG24220620230669305 22/06/2023 bhumeshwari 1738003WL024780 bhumeshwari 00089 CBIN0281100 3315 3315 Processed 28/06/2023 591335046 bhumeshwari CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-042-001/247-A
(PANDHARWANI) 		1738003000NRG24220620230669307 22/06/2023 sharda 1738003WL024780 sharda 00089 CBIN0281100 3315 3315 Processed 28/06/2023 591335046 sharda STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-074-001/158-A
(RAMPURI) 		1738003074NRG24160620230590563 22/06/2023 sonu bohne 1738003074WL022592 sonu bohne 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591335046 sonubohne CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-074-001/28
(RAMPURI) 		1738003074NRG24160620230590578 22/06/2023 nileshwari 1738003074WL022592 nileshwari 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591335046 nileshwari STATE BANK OF INDIA(508548)
SubTotal 11050 11050
16 LALBARRA MP-38-003-038-002/115-B
(CHHINDLAI) 		1738003000NRG24220620230670096 22/06/2023 Rimla Patle 1738003WL024809 Rimla Patle 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 RimlaPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-038-002/136
(CHHINDLAI) 		1738003000NRG24220620230670098 22/06/2023 Bhumeshwari Bai Rahangdale 1738003WL024809 Bhumeshwari Bai Rahangdale 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 BhumeshwariBaiRahangdale CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-038-002/136
(CHHINDLAI) 		1738003000NRG24220620230670097 22/06/2023 nandkishor 1738003WL024809 nandkishor 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 nandkishor CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-002/139-A
(CHHINDLAI) 		1738003000NRG24220620230670100 22/06/2023 Nemeshwari Patle 1738003WL024809 Nemeshwari Patle 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 NemeshwariPatle CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-002/139-A
(CHHINDLAI) 		1738003000NRG24220620230670099 22/06/2023 surendra 1738003WL024809 surendra 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 surendra STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-038-002/180
(CHHINDLAI) 		1738003000NRG24220620230670104 22/06/2023 Anusuiya Rahangdale 1738003WL024809 Anusuiya Rahangdale 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 AnusuiyaRahangdale CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-002/194
(CHHINDLAI) 		1738003000NRG24220620230670108 22/06/2023 Lekhchand Pardhi 1738003WL024809 Lekhchand Pardhi 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 LekhchandPardhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-038-002/195
(CHHINDLAI) 		1738003000NRG24220620230670110 22/06/2023 Dolchand Rahangdale 1738003WL024809 Dolchand Rahangdale 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 DolchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-038-002/195-A
(CHHINDLAI) 		1738003000NRG24220620230670111 22/06/2023 Tirathraj Rahangdale 1738003WL024809 Tirathraj Rahangdale 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 TirathrajRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003074NRG24160620230590555 22/06/2023 dinesh 1738003074WL022592 dinesh 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 dinesh STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24160620230590557 22/06/2023 SHYAMLAL 1738003074WL022592 SHYAMLAL 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 SHYAMLAL CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24160620230590556 22/06/2023 urmila 1738003074WL022592 urmila 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 urmila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-001/157-B
(RAMPURI) 		1738003074NRG24160620230590561 22/06/2023 DURGA BOHANE 1738003074WL022592 DURGA BOHANE 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 DURGABOHANE CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-001/16
(RAMPURI) 		1738003074NRG24160620230590564 22/06/2023 MEENALAL 1738003074WL022592 MEENALAL 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 MEENALAL CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-001/173-B
(RAMPURI) 		1738003074NRG24160620230590565 22/06/2023 rajeshwari 1738003074WL022592 rajeshwari 00089 CBIN0281982 884 884 Processed 28/06/2023 591335046 rajeshwari CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-001/186
(RAMPURI) 		1738003074NRG24160620230590566 22/06/2023 ANURITA 1738003074WL022592 ANURITA 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 ANURITA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-001/2
(RAMPURI) 		1738003074NRG24160620230590568 22/06/2023 anil 1738003074WL022592 anil 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 anil CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-001/2-A
(RAMPURI) 		1738003074NRG24160620230590569 22/06/2023 gopal 1738003074WL022592 gopal 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 gopal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-074-001/203
(RAMPURI) 		1738003074NRG24160620230590571 22/06/2023 harkanta 1738003074WL022592 harkanta 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 harkanta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-001/203
(RAMPURI) 		1738003074NRG24160620230590570 22/06/2023 HUKUMCHAND 1738003074WL022592 HUKUMCHAND 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-074-001/21
(RAMPURI) 		1738003074NRG24160620230590572 22/06/2023 KISHORI 1738003074WL022592 KISHORI 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 KISHORI CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-001/21
(RAMPURI) 		1738003074NRG24160620230590573 22/06/2023 rewti 1738003074WL022592 rewti 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 rewti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24160620230590574 22/06/2023 ANITA 1738003074WL022592 ANITA 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 ANITA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24160620230590575 22/06/2023 ROSHAN 1738003074WL022592 ROSHAN 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 ROSHAN CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003074NRG24160620230590577 22/06/2023 INDAL 1738003074WL022592 INDAL 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 INDAL CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/28-A
(RAMPURI) 		1738003074NRG24160620230590579 22/06/2023 kalwanta 1738003074WL022592 kalwanta 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 kalwanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/313
(RAMPURI) 		1738003074NRG24160620230590580 22/06/2023 mohit dehare 1738003074WL022592 mohit dehare 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 mohitdehare FINO PAYMENTS BANK LTD(608001)
43 LALBARRA MP-38-003-074-001/315
(RAMPURI) 		1738003074NRG24160620230590581 22/06/2023 ramesh 1738003074WL022592 ramesh 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 ramesh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-001/319
(RAMPURI) 		1738003074NRG24160620230590582 22/06/2023 seema bai 1738003074WL022592 seema bai 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 seemabai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/32
(RAMPURI) 		1738003074NRG24160620230590583 22/06/2023 ratna 1738003074WL022592 ratna 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 ratna FINO PAYMENTS BANK LTD(608001)
46 LALBARRA MP-38-003-074-001/35
(RAMPURI) 		1738003074NRG24160620230590585 22/06/2023 ANTLAL 1738003074WL022592 ANTLAL 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 ANTLAL CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003074NRG24160620230590588 22/06/2023 asharam 1738003074WL022592 asharam 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 asharam CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-001/44
(RAMPURI) 		1738003074NRG24160620230590589 22/06/2023 DILESHWARI 1738003074WL022592 DILESHWARI 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 DILESHWARI CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/44
(RAMPURI) 		1738003074NRG24160620230590590 22/06/2023 rajendra 1738003074WL022592 rajendra 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 rajendra CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003074NRG24160620230590592 22/06/2023 NANDKISHOR 1738003074WL022592 NANDKISHOR 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 NANDKISHOR CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-001/5
(RAMPURI) 		1738003074NRG24160620230590593 22/06/2023 dwarka 1738003074WL022592 dwarka 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 dwarka CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-001/50
(RAMPURI) 		1738003074NRG24160620230590594 22/06/2023 RAJWANTI 1738003074WL022592 RAJWANTI 00089 CBIN0281982 442 442 Processed 28/06/2023 591335046 RAJWANTI CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-001/54
(RAMPURI) 		1738003074NRG24160620230590595 22/06/2023 PARASRAM 1738003074WL022592 PARASRAM 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 PARASRAM CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-001/55
(RAMPURI) 		1738003074NRG24160620230590596 22/06/2023 RAJVANTI 1738003074WL022592 RAJVANTI 00089 CBIN0281982 663 663 Processed 28/06/2023 591335046 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-074-001/56
(RAMPURI) 		1738003074NRG24160620230590597 22/06/2023 ANUPRIYA 1738003074WL022592 ANUPRIYA 00089 CBIN0281982 442 442 Processed 28/06/2023 591335046 ANUPRIYA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003074NRG24160620230590598 22/06/2023 tejram 1738003074WL022592 tejram 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 tejram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-001/59-A
(RAMPURI) 		1738003074NRG24160620230590599 22/06/2023 kamleshwari 1738003074WL022592 kamleshwari 00089 CBIN0281982 442 442 Processed 28/06/2023 591335046 kamleshwari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-001/6
(RAMPURI) 		1738003074NRG24160620230590600 22/06/2023 changula 1738003074WL022592 changula 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 changula CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-001/67-B
(RAMPURI) 		1738003074NRG24160620230590602 22/06/2023 wandana 1738003074WL022592 wandana 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 wandana CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-002/157-A
(RAMPURI) 		1738003074NRG24160620230590603 22/06/2023 geeta 1738003074WL022592 geeta 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591335046 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 49283 49283
61 LALBARRA MP-38-003-005-002/33
(DHARAWASI) 		1738003000NRG24220620230669552 22/06/2023 sakun 1738003WL024786 sakun 00089 CBIN0282672 2431 2431 Processed 28/06/2023 591335046 sakun CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/498
(DHARAWASI) 		1738003000NRG24220620230669554 22/06/2023 Sanjay 1738003WL024786 Sanjay 00089 CBIN0282672 1768 1768 Processed 28/06/2023 591335046 Sanjay CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-003/3
(TENGNIKHURD) 		1738003000NRG24220620230670603 22/06/2023 Ajay 1738003WL024827 Ajay 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 Ajay CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-003/30
(TENGNIKHURD) 		1738003000NRG24220620230670604 22/06/2023 nirmla 1738003WL024827 nirmla 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 nirmla CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-010-003/30-A
(TENGNIKHURD) 		1738003000NRG24220620230670605 22/06/2023 pendarilal 1738003WL024827 pendarilal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 pendarilal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-003/30-A
(TENGNIKHURD) 		1738003000NRG24220620230670606 22/06/2023 silkan 1738003WL024827 silkan 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 silkan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-010-003/41-A
(TENGNIKHURD) 		1738003000NRG24220620230670611 22/06/2023 Prabhudayal 1738003WL024827 Prabhudayal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 Prabhudayal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-003/41-A
(TENGNIKHURD) 		1738003000NRG24220620230670612 22/06/2023 Urmila 1738003WL024827 Urmila 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 Urmila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-003/47-A
(TENGNIKHURD) 		1738003000NRG24220620230670613 22/06/2023 puspa 1738003WL024827 puspa 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 puspa CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-003/5-A
(TENGNIKHURD) 		1738003000NRG24220620230670614 22/06/2023 Dhurpata 1738003WL024827 Dhurpata 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 Dhurpata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/53-A
(TENGNIKHURD) 		1738003000NRG24220620230670616 22/06/2023 anamika 1738003WL024827 anamika 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 anamika CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/53-A
(TENGNIKHURD) 		1738003000NRG24220620230670615 22/06/2023 durgaprsad 1738003WL024827 durgaprsad 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 durgaprsad CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/6-A
(TENGNIKHURD) 		1738003000NRG24220620230670617 22/06/2023 Omkala bai uikey 1738003WL024827 Omkala bai uikey 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 Omkalabaiuikey CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/74
(TENGNIKHURD) 		1738003000NRG24220620230670622 22/06/2023 tulsiram 1738003WL024827 tulsiram 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 tulsiram CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/74
(TENGNIKHURD) 		1738003000NRG24220620230670621 22/06/2023 tulsiram 1738003WL024827 tulsiram 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 tulsiram CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/76-A
(TENGNIKHURD) 		1738003000NRG24220620230670623 22/06/2023 Minaxi 1738003WL024827 Minaxi 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 Minaxi CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-003/79
(TENGNIKHURD) 		1738003000NRG24220620230670624 22/06/2023 dhurpta 1738003WL024827 dhurpta 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 dhurpta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-003/82-A
(TENGNIKHURD) 		1738003000NRG24220620230670627 22/06/2023 indal 1738003WL024827 indal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 indal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-003/82-A
(TENGNIKHURD) 		1738003000NRG24220620230670626 22/06/2023 indal 1738003WL024827 indal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 indal INDIAN OVERSEAS BANK(508541)
80 LALBARRA MP-38-003-010-003/83
(TENGNIKHURD) 		1738003000NRG24220620230670628 22/06/2023 suoni 1738003WL024827 suoni 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 suoni CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-003/83-A
(TENGNIKHURD) 		1738003000NRG24220620230670629 22/06/2023 ashok 1738003WL024827 ashok 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 ashok INDIAN OVERSEAS BANK(508541)
82 LALBARRA MP-38-003-010-003/83-A
(TENGNIKHURD) 		1738003000NRG24220620230670630 22/06/2023 sandhya 1738003WL024827 sandhya 00089 CBIN0282672 1105 1105 Processed 28/06/2023 591335046 sandhya CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-003/84-A
(TENGNIKHURD) 		1738003000NRG24220620230670631 22/06/2023 Rukmani Bhalavi 1738003WL024827 Rukmani Bhalavi 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 RukmaniBhalavi STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-010-003/85
(TENGNIKHURD) 		1738003000NRG24220620230670632 22/06/2023 rupwanti 1738003WL024827 rupwanti 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 rupwanti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003000NRG24220620230670633 22/06/2023 Karanta 1738003WL024827 Karanta 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 Karanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003000NRG24220620230670634 22/06/2023 dayaram 1738003WL024827 dayaram 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 dayaram CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003000NRG24220620230670637 22/06/2023 Saroj 1738003WL024827 Saroj 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 Saroj CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003000NRG24220620230670636 22/06/2023 surendra 1738003WL024827 surendra 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 surendra CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003074NRG24160620230590560 22/06/2023 ankit 1738003074WL022592 ankit 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591335046 ankit CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
90 LALBARRA MP-38-003-010-003/7
(TENGNIKHURD) 		1738003000NRG24220620230670620 22/06/2023 Kumesh Thakre 1738003WL024827 Kumesh Thakre 00152 HDFC0001766 1326 1326 Processed 28/06/2023 591335046 KumeshThakre HDFC BANK LTD(607152)
SubTotal 1326 1326
91 LALBARRA MP-38-003-010-003/32-A
(TENGNIKHURD) 		1738003000NRG24220620230670609 22/06/2023 Gangotri 1738003WL024827 Gangotri 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591335046 Gangotri STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-010-003/32-B
(TENGNIKHURD) 		1738003000NRG24220620230670610 22/06/2023 Dineshwari 1738003WL024827 Dineshwari 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591335046 Dineshwari CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/62-A
(TENGNIKHURD) 		1738003000NRG24220620230670619 22/06/2023 jyoti 1738003WL024827 jyoti 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591335046 jyoti STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-010-003/8-C
(TENGNIKHURD) 		1738003000NRG24220620230670625 22/06/2023 Prabhawati 1738003WL024827 Prabhawati 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591335046 Prabhawati STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003000NRG24220620230670635 22/06/2023 Khelan 1738003WL024827 Khelan 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591335046 Khelan STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-038-002/115-B
(CHHINDLAI) 		1738003000NRG24220620230670095 22/06/2023 Hemraj Patle 1738003WL024809 Hemraj Patle 00415 SBIN0012150 663 663 Processed 28/06/2023 591335046 HemrajPatle STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-042-001/1072
(PANDHARWANI) 		1738003000NRG24220620230669304 22/06/2023 khumendra 1738003WL024780 khumendra 00415 SBIN0012150 3315 3315 Processed 28/06/2023 591335046 khumendra STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003074NRG24160620230590559 22/06/2023 narbada 1738003074WL022592 narbada 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591335046 narbada STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-074-001/158
(RAMPURI) 		1738003074NRG24160620230590562 22/06/2023 DHARMENDRA BOHNE 1738003074WL022592 DHARMENDRA BOHNE 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591335046 DHARMENDRABOHNE STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-074-001/186
(RAMPURI) 		1738003074NRG24160620230590567 22/06/2023 mayank 1738003074WL022592 mayank 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591335046 mayank STATE BANK OF INDIA(508548)
SubTotal 14586 14586
101 LALBARRA MP-38-003-074-001/63-A
(RAMPURI) 		1738003074NRG24160620230590601 22/06/2023 RANU HATTEWAR 1738003074WL022592 RANU HATTEWAR 00415 SBIN0030394 1105 1105 Processed 28/06/2023 591335046 RANUHATTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
102 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24160620230590558 22/06/2023 rohit dehre 1738003074WL022592 rohit dehre 00688 FINO0001001 1326 1326 Processed 28/06/2023 591335046 rohitdehre FINO PAYMENTS BANK LTD(608001)
103 LALBARRA MP-38-003-074-001/218
(RAMPURI) 		1738003074NRG24160620230590576 22/06/2023 Roshni Mandalwar 1738003074WL022592 Roshni Mandalwar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591335046 RoshniMandalwar FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-074-001/354
(RAMPURI) 		1738003074NRG24160620230590587 22/06/2023 dewendra 1738003074WL022592 dewendra 00688 FINO0001001 663 663 Processed 28/06/2023 591335046 dewendra FINO PAYMENTS BANK LTD(608001)
105 LALBARRA MP-38-003-074-001/354
(RAMPURI) 		1738003074NRG24160620230590586 22/06/2023 surendra kumar gole 1738003074WL022592 surendra kumar gole 00688 FINO0001001 663 663 Processed 28/06/2023 591335046 surendrakumargole FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
106 LALBARRA MP-38-003-038-002/193-B
(CHHINDLAI) 		1738003000NRG24220620230670106 22/06/2023 Kevalchand 1738003WL024809 Kevalchand 00703 AIRP0000001 663 663 Processed 28/06/2023 591335046 Kevalchand AIRTEL PAYMENTS BANK LIMITED(990288)
107 LALBARRA MP-38-003-038-002/193-B
(CHHINDLAI) 		1738003000NRG24220620230670107 22/06/2023 Roshni 1738003WL024809 Roshni 00703 AIRP0000001 663 663 Processed 28/06/2023 591335046 Roshni CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220623APB_FTO_118220 Bank of Maharastra MAHB0000795 KHAMARIA 7072
2 LALBARRA MP1738003_220623APB_FTO_118220 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_220623APB_FTO_118220 Central Bank Of India CBIN0281100 LALBURRA 11050
4 LALBARRA MP1738003_220623APB_FTO_118220 Central Bank Of India CBIN0281982 JAM 49283
5 LALBARRA MP1738003_220623APB_FTO_118220 Central Bank Of India CBIN0282672 KANJAI 39780
6 LALBARRA MP1738003_220623APB_FTO_118220 HDFC bank HDFC0001766 BALAGHAT 1326
7 LALBARRA MP1738003_220623APB_FTO_118220 State Bank of India SBIN0012150 LALBURRA 14586
8 LALBARRA MP1738003_220623APB_FTO_118220 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
9 LALBARRA MP1738003_220623APB_FTO_118220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 LALBARRA MP1738003_220623APB_FTO_118220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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