Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190423APB_FTO_12830
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-033-001/1026-A
(MOHGAON DH) 		1738003000NRG24190420230036718 19/04/2023 Tursa bai 1738003WL002279 Tursa bai 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 648107626 Tursabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 LALBARRA MP-38-003-033-001/1099-A
(MOHGAON DH) 		1738003000NRG24190420230036730 19/04/2023 sangeeta 1738003WL002279 sangeeta 00048 BKID0009590 1105 1105 Processed 12/05/2023 648107626 sangeeta BANK OF INDIA(508505)
SubTotal 1105 1105
3 LALBARRA MP-38-003-033-001/1114
(MOHGAON DH) 		1738003000NRG24190420230036732 19/04/2023 kavita 1738003WL002279 kavita 00078 CNRB0004118 1105 1105 Processed 12/05/2023 648107626 kavita CANARA BANK(508532)
4 LALBARRA MP-38-003-033-001/756
(MOHGAON DH) 		1738003000NRG24190420230036792 19/04/2023 imla bai 1738003WL002279 imla bai 00078 CNRB0004118 1105 1105 Processed 12/05/2023 648107626 imlabai CANARA BANK(508532)
SubTotal 2210 2210
5 LALBARRA MP-38-003-043-001/107
(AMOLI) 		1738003043NRG24190420230035371 19/04/2023 mukesh 1738003043WL002200 mukesh 00089 CBIN0281100 2210 2210 Processed 12/05/2023 648107626 mukesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-043-001/112
(AMOLI) 		1738003043NRG24190420230035299 19/04/2023 Surendra 1738003043WL002187 Surendra 00089 CBIN0281100 3315 3315 Processed 12/05/2023 648107626 Surendra CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-043-001/130
(AMOLI) 		1738003043NRG24190420230035305 19/04/2023 SUNIYA 1738003043WL002193 SUNIYA 00089 CBIN0281100 3315 3315 Processed 12/05/2023 648107626 SUNIYA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-043-001/140
(AMOLI) 		1738003043NRG24190420230035318 19/04/2023 PRABHA 1738003043WL002196 PRABHA 00089 CBIN0281100 3315 3315 Processed 12/05/2023 648107626 PRABHA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-043-001/140
(AMOLI) 		1738003043NRG24190420230035317 19/04/2023 RAMU YADAV 1738003043WL002196 RAMU YADAV 00089 CBIN0281100 3315 3315 Processed 12/05/2023 648107626 RAMUYADAV CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-043-001/162
(AMOLI) 		1738003043NRG24190420230035316 19/04/2023 VIMLA BRAMHE 1738003043WL002195 VIMLA BRAMHE 00089 CBIN0281100 3315 3315 Processed 12/05/2023 648107626 VIMLABRAMHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-043-001/181
(AMOLI) 		1738003043NRG24190420230035302 19/04/2023 rameshwar 1738003043WL002190 rameshwar 00089 CBIN0281100 3315 3315 Processed 12/05/2023 648107626 rameshwar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-043-001/211
(AMOLI) 		1738003043NRG24190420230036146 19/04/2023 CHANDRA KUMAR BANENE 1738003043WL002235 CHANDRA KUMAR BANENE 00089 CBIN0281100 2873 2873 Processed 12/05/2023 648107626 CHANDRAKUMARBANENE STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-043-001/526
(AMOLI) 		1738003043NRG24190420230035321 19/04/2023 DEEPAK 1738003043WL002198 DEEPAK 00089 CBIN0281100 3315 3315 Processed 12/05/2023 648107626 DEEPAK CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-043-001/62
(AMOLI) 		1738003043NRG24190420230035291 19/04/2023 Surman 1738003043WL002184 Surman 00089 CBIN0281100 442 442 Processed 12/05/2023 648107626 Surman CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-043-001/62-B
(AMOLI) 		1738003043NRG24190420230035293 19/04/2023 SALONI DOMDE 1738003043WL002184 SALONI DOMDE 00089 CBIN0281100 3315 3315 Processed 12/05/2023 648107626 SALONIDOMDE CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
16 LALBARRA MP-38-003-033-001/1021
(MOHGAON DH) 		1738003000NRG24190420230036712 19/04/2023 mahesh 1738003WL002279 mahesh 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 mahesh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/1026
(MOHGAON DH) 		1738003000NRG24190420230036716 19/04/2023 rekha 1738003WL002279 rekha 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 rekha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/1026
(MOHGAON DH) 		1738003000NRG24190420230036715 19/04/2023 tikaram 1738003WL002279 tikaram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 tikaram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/1026-A
(MOHGAON DH) 		1738003000NRG24190420230036717 19/04/2023 hiralal 1738003WL002279 hiralal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-033-001/1048-B
(MOHGAON DH) 		1738003000NRG24190420230036720 19/04/2023 varsha 1738003WL002279 varsha 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 varsha CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/1069-A
(MOHGAON DH) 		1738003000NRG24190420230036722 19/04/2023 tilakchand 1738003WL002279 tilakchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 tilakchand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/1077
(MOHGAON DH) 		1738003000NRG24190420230036723 19/04/2023 yashoda 1738003WL002279 yashoda 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 yashoda CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/1098
(MOHGAON DH) 		1738003000NRG24190420230036727 19/04/2023 chandrapal 1738003WL002279 chandrapal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 chandrapal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/1098
(MOHGAON DH) 		1738003000NRG24190420230036728 19/04/2023 Savita 1738003WL002279 Savita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 Savita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/1112
(MOHGAON DH) 		1738003000NRG24190420230036731 19/04/2023 kalchand 1738003WL002279 kalchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 kalchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/1130
(MOHGAON DH) 		1738003000NRG24190420230036734 19/04/2023 balram 1738003WL002279 balram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 balram UCO BANK(607066)
27 LALBARRA MP-38-003-033-001/1130
(MOHGAON DH) 		1738003000NRG24190420230036733 19/04/2023 chitrasen 1738003WL002279 chitrasen 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 chitrasen CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/1169
(MOHGAON DH) 		1738003000NRG24190420230036735 19/04/2023 rajvanti 1738003WL002279 rajvanti 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 rajvanti STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-033-001/1170
(MOHGAON DH) 		1738003000NRG24190420230036736 19/04/2023 reshma 1738003WL002279 reshma 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 reshma CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/137
(MOHGAON DH) 		1738003000NRG24190420230036738 19/04/2023 mahesh 1738003WL002279 mahesh 00089 CBIN0281924 221 221 Processed 12/05/2023 648107626 mahesh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/141
(MOHGAON DH) 		1738003000NRG24190420230036739 19/04/2023 sunita 1738003WL002279 sunita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 sunita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/237
(MOHGAON DH) 		1738003000NRG24190420230036741 19/04/2023 Nisha Baghele 1738003WL002279 Nisha Baghele 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 NishaBaghele STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-033-001/248
(MOHGAON DH) 		1738003000NRG24190420230036743 19/04/2023 sunita 1738003WL002279 sunita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 sunita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003000NRG24190420230036744 19/04/2023 manohar 1738003WL002279 manohar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 manohar CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/257-A
(MOHGAON DH) 		1738003000NRG24190420230036745 19/04/2023 bhumeshwari 1738003WL002279 bhumeshwari 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 bhumeshwari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/260-A
(MOHGAON DH) 		1738003000NRG24190420230036746 19/04/2023 ranglal 1738003WL002279 ranglal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 ranglal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/325
(MOHGAON DH) 		1738003000NRG24190420230036750 19/04/2023 chamarin 1738003WL002279 chamarin 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 chamarin CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/326
(MOHGAON DH) 		1738003000NRG24190420230036751 19/04/2023 pramila 1738003WL002279 pramila 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 pramila CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/330
(MOHGAON DH) 		1738003000NRG24190420230036754 19/04/2023 gorelal 1738003WL002279 gorelal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 gorelal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/332
(MOHGAON DH) 		1738003000NRG24190420230036755 19/04/2023 nandkishor 1738003WL002279 nandkishor 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 nandkishor CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/336
(MOHGAON DH) 		1738003000NRG24190420230036756 19/04/2023 kuvarlal 1738003WL002279 kuvarlal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 kuvarlal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/338
(MOHGAON DH) 		1738003000NRG24190420230036757 19/04/2023 Ghanshyam 1738003WL002279 Ghanshyam 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 Ghanshyam CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003000NRG24190420230036758 19/04/2023 Seema Ravi mohare 1738003WL002279 Seema Ravi mohare 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 SeemaRavimohare CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/457
(MOHGAON DH) 		1738003000NRG24190420230036760 19/04/2023 Bhura Lal 1738003WL002279 Bhura Lal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 BhuraLal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/459
(MOHGAON DH) 		1738003000NRG24190420230036761 19/04/2023 chandra 1738003WL002279 chandra 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 chandra CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/461
(MOHGAON DH) 		1738003000NRG24190420230036762 19/04/2023 ritu 1738003WL002279 ritu 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 ritu CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/467
(MOHGAON DH) 		1738003000NRG24190420230036764 19/04/2023 madhulal 1738003WL002279 madhulal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 madhulal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/477
(MOHGAON DH) 		1738003000NRG24190420230036767 19/04/2023 usha 1738003WL002279 usha 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 usha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/480
(MOHGAON DH) 		1738003000NRG24190420230036769 19/04/2023 gorelal 1738003WL002279 gorelal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 gorelal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/482-A
(MOHGAON DH) 		1738003000NRG24190420230036770 19/04/2023 Balchand 1738003WL002279 Balchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 Balchand CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/483
(MOHGAON DH) 		1738003000NRG24190420230036771 19/04/2023 budharam 1738003WL002279 budharam 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 budharam CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/485
(MOHGAON DH) 		1738003000NRG24190420230036772 19/04/2023 ramkali 1738003WL002279 ramkali 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 ramkali CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/577
(MOHGAON DH) 		1738003000NRG24190420230036774 19/04/2023 Tikesawari 1738003WL002279 Tikesawari 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 Tikesawari CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/582
(MOHGAON DH) 		1738003000NRG24190420230036775 19/04/2023 Yadorao 1738003WL002279 Yadorao 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 Yadorao CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/584
(MOHGAON DH) 		1738003000NRG24190420230036776 19/04/2023 nresh 1738003WL002279 nresh 00089 CBIN0281924 663 663 Processed 12/05/2023 648107626 nresh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/594
(MOHGAON DH) 		1738003000NRG24190420230036778 19/04/2023 Dasharam 1738003WL002279 Dasharam 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 Dasharam CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/600
(MOHGAON DH) 		1738003000NRG24190420230036781 19/04/2023 kothu 1738003WL002279 kothu 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 kothu CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/697
(MOHGAON DH) 		1738003000NRG24190420230036783 19/04/2023 shankar 1738003WL002279 shankar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 shankar CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/705
(MOHGAON DH) 		1738003000NRG24190420230036785 19/04/2023 fulchand 1738003WL002279 fulchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 fulchand CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/705
(MOHGAON DH) 		1738003000NRG24190420230036786 19/04/2023 mulchand 1738003WL002279 mulchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 mulchand CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/711
(MOHGAON DH) 		1738003000NRG24190420230036790 19/04/2023 asharam 1738003WL002279 asharam 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 asharam CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/756
(MOHGAON DH) 		1738003000NRG24190420230036793 19/04/2023 Rajni 1738003WL002279 Rajni 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 Rajni PUNJAB NATIONAL BANK(508568)
63 LALBARRA MP-38-003-033-001/792
(MOHGAON DH) 		1738003000NRG24190420230036795 19/04/2023 puranlal 1738003WL002279 puranlal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 puranlal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/793
(MOHGAON DH) 		1738003000NRG24190420230036796 19/04/2023 Rekha 1738003WL002279 Rekha 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 Rekha CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/795
(MOHGAON DH) 		1738003000NRG24190420230036798 19/04/2023 manuka 1738003WL002279 manuka 00089 CBIN0281924 884 884 Processed 12/05/2023 648107626 manuka CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/800
(MOHGAON DH) 		1738003000NRG24190420230036799 19/04/2023 bakaram 1738003WL002279 bakaram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 bakaram CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/802
(MOHGAON DH) 		1738003000NRG24190420230036800 19/04/2023 mahesh 1738003WL002279 mahesh 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 mahesh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-033-001/804
(MOHGAON DH) 		1738003000NRG24190420230036801 19/04/2023 Gend Lal 1738003WL002279 Gend Lal 00089 CBIN0281924 884 884 Processed 12/05/2023 648107626 GendLal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/805
(MOHGAON DH) 		1738003000NRG24190420230036802 19/04/2023 thameshwar 1738003WL002279 thameshwar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 thameshwar CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/815
(MOHGAON DH) 		1738003000NRG24190420230036803 19/04/2023 lajvanti 1738003WL002279 lajvanti 00089 CBIN0281924 663 663 Processed 12/05/2023 648107626 lajvanti CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/84
(MOHGAON DH) 		1738003000NRG24190420230036806 19/04/2023 seema 1738003WL002279 seema 00089 CBIN0281924 442 442 Processed 12/05/2023 648107626 seema CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/863
(MOHGAON DH) 		1738003000NRG24190420230036807 19/04/2023 indra 1738003WL002279 indra 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 indra CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/868
(MOHGAON DH) 		1738003000NRG24190420230036810 19/04/2023 kisni 1738003WL002279 kisni 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 kisni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-033-001/872
(MOHGAON DH) 		1738003000NRG24190420230036812 19/04/2023 lekhan 1738003WL002279 lekhan 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 lekhan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/877
(MOHGAON DH) 		1738003000NRG24190420230036814 19/04/2023 Rajendra kumar 1738003WL002279 Rajendra kumar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 Rajendrakumar CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/878
(MOHGAON DH) 		1738003000NRG24190420230036815 19/04/2023 jitendra 1738003WL002279 jitendra 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 jitendra CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/878-B
(MOHGAON DH) 		1738003000NRG24190420230036816 19/04/2023 nirmala 1738003WL002279 nirmala 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648107626 nirmala STATE BANK OF INDIA(508548)
SubTotal 65637 65637
78 LALBARRA MP-38-003-074-001/216
(RAMPURI) 		1738003000NRG24190420230037033 19/04/2023 rameshwari 1738003WL002286 rameshwari 00089 CBIN0281982 3094 3094 Processed 12/05/2023 648107626 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
79 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003000NRG24190420230036875 19/04/2023 Anita 1738003WL002282 Anita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648107626 Anita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-069-001/142
(CHILLOD) 		1738003000NRG24190420230036876 19/04/2023 Sombati 1738003WL002282 Sombati 00089 CBIN0281986 884 884 Processed 12/05/2023 648107626 Sombati CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/149
(CHILLOD) 		1738003000NRG24190420230036877 19/04/2023 Hemlata 1738003WL002282 Hemlata 00089 CBIN0281986 1326 1326 Processed 13/05/2023 648107626 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-069-001/149-A
(CHILLOD) 		1738003000NRG24190420230036878 19/04/2023 Chandrashekhar 1738003WL002282 Chandrashekhar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648107626 Chandrashekhar STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-069-001/151
(CHILLOD) 		1738003000NRG24190420230036879 19/04/2023 tilakchand 1738003WL002282 tilakchand 00089 CBIN0281986 1105 1105 Processed 12/05/2023 648107626 tilakchand CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/160-A
(CHILLOD) 		1738003000NRG24190420230036881 19/04/2023 Durgan 1738003WL002282 Durgan 00089 CBIN0281986 1105 1105 Processed 12/05/2023 648107626 Durgan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-069-001/180-B
(CHILLOD) 		1738003000NRG24190420230036883 19/04/2023 Rajesh 1738003WL002282 Rajesh 00089 CBIN0281986 884 884 Processed 12/05/2023 648107626 Rajesh CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/183-A
(CHILLOD) 		1738003000NRG24190420230036884 19/04/2023 devram 1738003WL002282 devram 00089 CBIN0281986 1105 1105 Processed 12/05/2023 648107626 devram STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-069-001/228-B
(CHILLOD) 		1738003000NRG24190420230036885 19/04/2023 Seema 1738003WL002282 Seema 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648107626 Seema STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-069-001/242
(CHILLOD) 		1738003000NRG24190420230036887 19/04/2023 Rahul 1738003WL002282 Rahul 00089 CBIN0281986 663 663 Processed 12/05/2023 648107626 Rahul CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-069-001/528
(CHILLOD) 		1738003000NRG24190420230036888 19/04/2023 Lxmi 1738003WL002282 Lxmi 00089 CBIN0281986 221 221 Processed 12/05/2023 648107626 Lxmi CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
90 LALBARRA MP-38-003-005-002/5-A
(DHARAWASI) 		1738003000NRG24190420230036889 19/04/2023 Rameshwar 1738003WL002283 Rameshwar 00089 CBIN0282672 1989 1989 Processed 12/05/2023 648107626 Rameshwar CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/5-A
(DHARAWASI) 		1738003000NRG24190420230036890 19/04/2023 Rameshwari 1738003WL002283 Rameshwari 00089 CBIN0282672 1989 1989 Processed 12/05/2023 648107626 Rameshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-010-003/44-D
(TENGNIKHURD) 		1738003000NRG24190420230037057 19/04/2023 Nandkishor thakre 1738003WL002287 Nandkishor thakre 00089 CBIN0282672 3315 3315 Processed 12/05/2023 648107626 Nandkishorthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-010-003/44-D
(TENGNIKHURD) 		1738003000NRG24190420230037058 19/04/2023 Puja thakre 1738003WL002287 Puja thakre 00089 CBIN0282672 2431 2431 Processed 12/05/2023 648107626 Pujathakre CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
94 LALBARRA MP-38-003-069-001/165
(CHILLOD) 		1738003000NRG24190420230036882 19/04/2023 Pralad 1738003WL002282 Pralad 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648107626 Pralad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 LALBARRA MP-38-003-033-001/242
(MOHGAON DH) 		1738003000NRG24190420230036742 19/04/2023 manish 1738003WL002279 manish 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648107626 manish STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-033-001/318-B
(MOHGAON DH) 		1738003000NRG24190420230036747 19/04/2023 Girwanti 1738003WL002279 Girwanti 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648107626 Girwanti STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-033-001/710
(MOHGAON DH) 		1738003000NRG24190420230036789 19/04/2023 nisha 1738003WL002279 nisha 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648107626 nisha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-043-001/239
(AMOLI) 		1738003043NRG24190420230035320 19/04/2023 AKHATARI QURESHI 1738003043WL002197 AKHATARI QURESHI 00415 SBIN0012150 3315 3315 Processed 12/05/2023 648107626 AKHATARIQURESHI STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-043-001/239
(AMOLI) 		1738003043NRG24190420230035319 19/04/2023 FIROZA 1738003043WL002197 FIROZA 00415 SBIN0012150 3315 3315 Processed 12/05/2023 648107626 FIROZA CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-043-001/419-A
(AMOLI) 		1738003043NRG24190420230035289 19/04/2023 SHAHEDA KHAN 1738003043WL002182 SHAHEDA KHAN 00415 SBIN0012150 3315 3315 Processed 12/05/2023 648107626 SHAHEDAKHAN STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-043-001/526
(AMOLI) 		1738003043NRG24190420230035322 19/04/2023 RAYVANTI 1738003043WL002198 RAYVANTI 00415 SBIN0012150 3315 3315 Processed 12/05/2023 648107626 RAYVANTI STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-043-001/62-B
(AMOLI) 		1738003043NRG24190420230035292 19/04/2023 SUNIL DOMDE 1738003043WL002184 SUNIL DOMDE 00415 SBIN0012150 3315 3315 Processed 12/05/2023 648107626 SUNILDOMDE CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
103 LALBARRA MP-38-003-033-001/465-A
(MOHGAON DH) 		1738003000NRG24190420230036763 19/04/2023 Dharmendra 1738003WL002279 Dharmendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 648107626 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
104 LALBARRA MP-38-003-043-001/331-A
(AMOLI) 		1738003043NRG24190420230035290 19/04/2023 Tukendra Choubey 1738003043WL002183 Tukendra Choubey 00688 FINO0001446 3315 3315 Processed 12/05/2023 648107626 TukendraChoubey FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190423APB_FTO_12830 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 LALBARRA MP1738003_190423APB_FTO_12830 Bank of India BKID0009590 BALAGHAT 1105
3 LALBARRA MP1738003_190423APB_FTO_12830 Canara Bank CNRB0004118 Balaghat 2210
4 LALBARRA MP1738003_190423APB_FTO_12830 Central Bank Of India CBIN0281100 LALBURRA 32045
5 LALBARRA MP1738003_190423APB_FTO_12830 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 65637
6 LALBARRA MP1738003_190423APB_FTO_12830 Central Bank Of India CBIN0281982 JAM 3094
7 LALBARRA MP1738003_190423APB_FTO_12830 Central Bank Of India CBIN0281986 GARHA (KANKI) 11271
8 LALBARRA MP1738003_190423APB_FTO_12830 Central Bank Of India CBIN0282672 KANJAI 9724
9 LALBARRA MP1738003_190423APB_FTO_12830 State Bank of India SBIN0000499 WARASEONI 1326
10 LALBARRA MP1738003_190423APB_FTO_12830 State Bank of India SBIN0012150 LALBURRA 19890
11 LALBARRA MP1738003_190423APB_FTO_12830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 LALBARRA MP1738003_190423APB_FTO_12830 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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