Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_310723APB_FTO_195735
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-38-003-023-001/188-A
(TEKADI LO) 		1738003023NRG24310720230886715 31/07/2023 rajendra 1738003023WL034408 rajendra 00051 MAHB0000795 1547 1547 Processed 04/08/2023 324764606 rajendra BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/188-A
(TEKADI LO) 		1738003023NRG24310720230886716 31/07/2023 shashikala 1738003023WL034408 shashikala 00051 MAHB0000795 1547 1547 Processed 04/08/2023 324764606 shashikala BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/213
(TEKADI LO) 		1738003023NRG24310720230886718 31/07/2023 ibrahim 1738003023WL034408 ibrahim 00051 MAHB0000795 1547 1547 Processed 04/08/2023 324764606 ibrahim BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/242
(TEKADI LO) 		1738003023NRG24310720230886720 31/07/2023 aslam 1738003023WL034408 aslam 00051 MAHB0000795 1547 1547 Processed 04/08/2023 324764606 aslam INDIAN OVERSEAS BANK(508541)
5 LALBARRA MP-38-003-023-001/242
(TEKADI LO) 		1738003023NRG24310720230886719 31/07/2023 JALILKHAN 1738003023WL034408 JALILKHAN 00051 MAHB0000795 1547 1547 Processed 04/08/2023 324764606 JALILKHAN INDIAN OVERSEAS BANK(508541)
6 LALBARRA MP-38-003-023-001/324
(TEKADI LO) 		1738003023NRG24310720230886721 31/07/2023 harsha 1738003023WL034408 harsha 00051 MAHB0000795 1547 1547 Processed 04/08/2023 324764606 harsha BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/81
(TEKADI LO) 		1738003023NRG24310720230886722 31/07/2023 dinesh 1738003023WL034408 dinesh 00051 MAHB0000795 1547 1547 Processed 04/08/2023 324764606 dinesh UNION BANK OF INDIA(508500)
8 LALBARRA MP-38-003-025-001/295
(LOHARA) 		1738003025NRG24310720230886919 31/07/2023 sevabai 1738003025WL034471 sevabai 00051 MAHB0000795 3536 3536 Processed 04/08/2023 324764606 sevabai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/403-A
(LOHARA) 		1738003025NRG24310720230886901 31/07/2023 NOKESH 1738003025WL034462 NOKESH 00051 MAHB0000795 3536 3536 Processed 04/08/2023 324764606 NOKESH STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-048-001/112-A
(KOPE) 		1738003048NRG24310720230887347 31/07/2023 Mamta 1738003048WL034553 Mamta 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Mamta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24310720230887348 31/07/2023 Usha Neware 1738003048WL034553 Usha Neware 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 UshaNeware BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/133
(KOPE) 		1738003048NRG24310720230887349 31/07/2023 Mirabai 1738003048WL034553 Mirabai 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Mirabai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003048NRG24310720230887350 31/07/2023 Yeshula 1738003048WL034553 Yeshula 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Yeshula BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/165
(KOPE) 		1738003048NRG24310720230887351 31/07/2023 Kavita Borikar 1738003048WL034553 Kavita Borikar 00051 MAHB0000795 884 884 Processed 04/08/2023 324764606 KavitaBorikar STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-048-001/206-A
(KOPE) 		1738003048NRG24310720230887352 31/07/2023 Pooja Sukhdeve 1738003048WL034553 Pooja Sukhdeve 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 PoojaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-048-001/229
(KOPE) 		1738003048NRG24310720230887353 31/07/2023 Kiran Kumle 1738003048WL034553 Kiran Kumle 00051 MAHB0000795 884 884 Processed 04/08/2023 324764606 KiranKumle INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-048-001/249
(KOPE) 		1738003048NRG24310720230887354 31/07/2023 Narendra 1738003048WL034553 Narendra 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Narendra PAYTM PAYMENTS BANK LTD(608032)
18 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003048NRG24310720230887355 31/07/2023 Sarita 1738003048WL034553 Sarita 00051 MAHB0000795 884 884 Processed 04/08/2023 324764606 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-048-001/301
(KOPE) 		1738003048NRG24310720230887356 31/07/2023 Kangaldas 1738003048WL034553 Kangaldas 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Kangaldas BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/329
(KOPE) 		1738003048NRG24310720230887358 31/07/2023 Dhurpata 1738003048WL034553 Dhurpata 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Dhurpata BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003048NRG24310720230887360 31/07/2023 Aasha 1738003048WL034553 Aasha 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003048NRG24310720230887361 31/07/2023 Sarita 1738003048WL034553 Sarita 00051 MAHB0000795 663 663 Processed 04/08/2023 324764606 Sarita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/368-A
(KOPE) 		1738003048NRG24310720230887362 31/07/2023 Nirmala 1738003048WL034553 Nirmala 00051 MAHB0000795 884 884 Processed 04/08/2023 324764606 Nirmala BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003048NRG24310720230887363 31/07/2023 NAKUL 1738003048WL034553 NAKUL 00051 MAHB0000795 221 221 Processed 04/08/2023 324764606 NAKUL BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/387-A
(KOPE) 		1738003048NRG24310720230887364 31/07/2023 Babita Maravi 1738003048WL034553 Babita Maravi 00051 MAHB0000795 663 663 Processed 04/08/2023 324764606 BabitaMaravi BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/389
(KOPE) 		1738003048NRG24310720230887365 31/07/2023 Sangita 1738003048WL034553 Sangita 00051 MAHB0000795 442 442 Processed 04/08/2023 324764606 Sangita STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-048-001/390
(KOPE) 		1738003048NRG24310720230887366 31/07/2023 Surman 1738003048WL034553 Surman 00051 MAHB0000795 442 442 Processed 04/08/2023 324764606 Surman BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/412
(KOPE) 		1738003048NRG24310720230887367 31/07/2023 Anusya 1738003048WL034553 Anusya 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Anusya BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/461
(KOPE) 		1738003048NRG24310720230887368 31/07/2023 Jairam 1738003048WL034553 Jairam 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Jairam BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/477-A
(KOPE) 		1738003048NRG24310720230887369 31/07/2023 Rekha 1738003048WL034553 Rekha 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Rekha BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24310720230887370 31/07/2023 Jitendra Rahangdale 1738003048WL034553 Jitendra Rahangdale 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 JitendraRahangdale BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/53
(KOPE) 		1738003048NRG24310720230887371 31/07/2023 Lalita 1738003048WL034553 Lalita 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Lalita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/60
(KOPE) 		1738003048NRG24310720230887372 31/07/2023 Pustkala 1738003048WL034553 Pustkala 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 Pustkala BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/82
(KOPE) 		1738003048NRG24310720230887373 31/07/2023 LAXMIBAI 1738003048WL034553 LAXMIBAI 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324764606 LAXMIBAI BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/114
(PANDEWADA) 		1738003051NRG24310720230886903 31/07/2023 chainlal tejram sharnagat 1738003051WL034464 chainlal tejram sharnagat 00051 MAHB0000795 442 442 Processed 04/08/2023 324764606 chainlaltejramsharnagat BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/141
(PIPARIYA BAD) 		1738003061NRG24310720230887025 31/07/2023 sachin 1738003061WL034499 sachin 00051 MAHB0000795 3315 3315 Processed 04/08/2023 324764606 sachin BANK OF MAHARASHTRA(607387)
SubTotal 45305 45305
37 LALBARRA MP-38-003-007-001/42
(NAGPURA) 		1738003007NRG24310720230887374 31/07/2023 fulabai 1738003007WL034554 fulabai 00089 CBIN0281100 2431 2431 Processed 04/08/2023 324764606 fulabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/47
(CHICHGAON) 		1738003021NRG24310720230886571 31/07/2023 kastura bai 1738003021WL034367 kastura bai 00089 CBIN0281100 1547 1547 Processed 04/08/2023 324764606 kasturabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-041-001/299
(MANPUR) 		1738003000NRG24310720230887377 31/07/2023 imala 1738003WL034555 imala 00089 CBIN0281100 1326 1326 Processed 04/08/2023 324764606 imala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-042-001/1126
(PANDHARWANI) 		1738003042NRG24310720230886582 31/07/2023 yasin 1738003042WL034374 yasin 00089 CBIN0281100 3094 3094 Processed 04/08/2023 324764606 yasin CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-042-001/1139-A
(PANDHARWANI) 		1738003042NRG24310720230886602 31/07/2023 irsad 1738003042WL034377 irsad 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 irsad CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-042-001/131
(PANDHARWANI) 		1738003042NRG24310720230886588 31/07/2023 munnibai 1738003042WL034375 munnibai 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 munnibai STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-042-001/17
(PANDHARWANI) 		1738003042NRG24310720230886594 31/07/2023 satavan 1738003042WL034376 satavan 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 satavan STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-042-001/171-A
(PANDHARWANI) 		1738003042NRG24310720230886605 31/07/2023 anita 1738003042WL034377 anita 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 anita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-042-001/171-A
(PANDHARWANI) 		1738003042NRG24310720230886604 31/07/2023 harish 1738003042WL034377 harish 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 harish CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-042-001/174
(PANDHARWANI) 		1738003042NRG24310720230886595 31/07/2023 beniprsad 1738003042WL034376 beniprsad 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 beniprsad CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-042-001/174
(PANDHARWANI) 		1738003042NRG24310720230886596 31/07/2023 urmila 1738003042WL034376 urmila 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 urmila CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-042-001/217
(PANDHARWANI) 		1738003042NRG24310720230886589 31/07/2023 bakru 1738003042WL034375 bakru 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 bakru CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-042-001/253
(PANDHARWANI) 		1738003042NRG24310720230886597 31/07/2023 sombati 1738003042WL034376 sombati 00089 CBIN0281100 2873 2873 Processed 04/08/2023 324764606 sombati STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-042-001/269
(PANDHARWANI) 		1738003042NRG24310720230886585 31/07/2023 laxmi 1738003042WL034374 laxmi 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 laxmi STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-042-001/455
(PANDHARWANI) 		1738003042NRG24310720230886586 31/07/2023 rakesh 1738003042WL034374 rakesh 00089 CBIN0281100 3094 3094 Processed 04/08/2023 324764606 rakesh STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-042-001/481
(PANDHARWANI) 		1738003042NRG24310720230886599 31/07/2023 shanti bai 1738003042WL034376 shanti bai 00089 CBIN0281100 2873 2873 Processed 04/08/2023 324764606 shantibai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-042-001/501
(PANDHARWANI) 		1738003042NRG24310720230886591 31/07/2023 shyamkali 1738003042WL034375 shyamkali 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 shyamkali CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-042-001/722
(PANDHARWANI) 		1738003042NRG24310720230886592 31/07/2023 somlal 1738003042WL034375 somlal 00089 CBIN0281100 2873 2873 Processed 04/08/2023 324764606 somlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-042-001/74
(PANDHARWANI) 		1738003042NRG24310720230886601 31/07/2023 SHAHDA 1738003042WL034376 SHAHDA 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 SHAHDA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-042-001/87
(PANDHARWANI) 		1738003042NRG24310720230886587 31/07/2023 gaynbati 1738003042WL034374 gaynbati 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 gaynbati CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-067-001/154
(GHOTI) 		1738003000NRG24310720230887391 31/07/2023 DALESH 1738003WL034560 DALESH 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 DALESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-067-001/154
(GHOTI) 		1738003000NRG24310720230887390 31/07/2023 MIRA 1738003WL034560 MIRA 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 MIRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-067-001/238
(GHOTI) 		1738003000NRG24310720230887392 31/07/2023 TARAPRASAD 1738003WL034560 TARAPRASAD 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 TARAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-067-001/238
(GHOTI) 		1738003000NRG24310720230887393 31/07/2023 TURSHAN 1738003WL034560 TURSHAN 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 TURSHAN CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-067-001/238-B
(GHOTI) 		1738003000NRG24310720230887395 31/07/2023 Nirmla 1738003WL034560 Nirmla 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 Nirmla CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-067-001/270
(GHOTI) 		1738003000NRG24310720230887406 31/07/2023 BHAVENDRA 1738003WL034561 BHAVENDRA 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 BHAVENDRA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-067-001/317
(GHOTI) 		1738003000NRG24310720230887397 31/07/2023 ANUSYA 1738003WL034560 ANUSYA 00089 CBIN0281100 2652 2652 Processed 04/08/2023 324764606 ANUSYA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-067-001/317
(GHOTI) 		1738003000NRG24310720230887396 31/07/2023 ASHARAM 1738003WL034560 ASHARAM 00089 CBIN0281100 2652 2652 Processed 04/08/2023 324764606 ASHARAM CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-067-001/363
(GHOTI) 		1738003000NRG24310720230887399 31/07/2023 dulendra 1738003WL034560 dulendra 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 dulendra CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-067-001/363
(GHOTI) 		1738003000NRG24310720230887400 31/07/2023 jaiwanta 1738003WL034560 jaiwanta 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 jaiwanta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-067-001/363
(GHOTI) 		1738003000NRG24310720230887398 31/07/2023 SHIVAJI 1738003WL034560 SHIVAJI 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 SHIVAJI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-067-001/38-A
(GHOTI) 		1738003000NRG24310720230887401 31/07/2023 shila 1738003WL034560 shila 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 shila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-067-001/50
(GHOTI) 		1738003000NRG24310720230887403 31/07/2023 UMAN 1738003WL034560 UMAN 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 UMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-067-001/50
(GHOTI) 		1738003000NRG24310720230887404 31/07/2023 YOUGITA 1738003WL034560 YOUGITA 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324764606 YOUGITA CENTRAL BANK OF INDIA(607115)
SubTotal 104975 104975
71 LALBARRA MP-38-003-061-001/259-A
(PIPARIYA BAD) 		1738003061NRG24310720230887022 31/07/2023 DHANENDRA 1738003061WL034498 DHANENDRA 00089 CBIN0281785 1326 1326 Processed 04/08/2023 324764606 DHANENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 LALBARRA MP-38-003-020-001/69-A
(SALHE MO) 		1738003020NRG24310720230887280 31/07/2023 aanand 1738003020WL034542 aanand 00089 CBIN0281924 221 221 Processed 04/08/2023 324764606 aanand CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
73 LALBARRA MP-38-003-046-001/189
(MANJHAPUR) 		1738003000NRG24310720230887380 31/07/2023 Bastaram 1738003WL034557 Bastaram 00089 CBIN0281986 2652 2652 Processed 04/08/2023 324764606 Bastaram UNION BANK OF INDIA(508500)
74 LALBARRA MP-38-003-046-001/189
(MANJHAPUR) 		1738003000NRG24310720230887381 31/07/2023 Harkanta 1738003WL034557 Harkanta 00089 CBIN0281986 2652 2652 Processed 04/08/2023 324764606 Harkanta CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/358
(MANJHAPUR) 		1738003000NRG24310720230887382 31/07/2023 Rajendra 1738003WL034557 Rajendra 00089 CBIN0281986 2431 2431 Processed 04/08/2023 324764606 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-046-001/358
(MANJHAPUR) 		1738003000NRG24310720230887383 31/07/2023 shashikala 1738003WL034557 shashikala 00089 CBIN0281986 2431 2431 Processed 04/08/2023 324764606 shashikala CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-003/193-D
(LENDEJHARI) 		1738003000NRG24310720230887409 31/07/2023 dalichand 1738003WL034563 dalichand 00089 CBIN0281986 663 663 Processed 04/08/2023 324764606 dalichand CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-003/193-D
(LENDEJHARI) 		1738003000NRG24310720230887410 31/07/2023 kashan bai 1738003WL034563 kashan bai 00089 CBIN0281986 663 663 Processed 04/08/2023 324764606 kashanbai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-071-001/1005
(KANKI) 		1738003071NRG24310720230886850 31/07/2023 Savita 1738003071WL034440 Savita 00089 CBIN0281986 3536 3536 Processed 04/08/2023 324764606 Savita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-071-001/268
(KANKI) 		1738003071NRG24310720230886842 31/07/2023 lilavati 1738003071WL034436 lilavati 00089 CBIN0281986 3094 3094 Processed 04/08/2023 324764606 lilavati INDUSIND BANK(607189)
81 LALBARRA MP-38-003-071-001/268-A
(KANKI) 		1738003071NRG24310720230886843 31/07/2023 Shyam 1738003071WL034436 Shyam 00089 CBIN0281986 3094 3094 Processed 04/08/2023 324764606 Shyam PUNJAB NATIONAL BANK(508568)
82 LALBARRA MP-38-003-071-001/283
(KANKI) 		1738003071NRG24310720230886911 31/07/2023 RAJESHVARI 1738003071WL034468 RAJESHVARI 00089 CBIN0281986 3315 3315 Processed 04/08/2023 324764606 RAJESHVARI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-071-001/390
(KANKI) 		1738003071NRG24310720230886913 31/07/2023 ankit 1738003071WL034468 ankit 00089 CBIN0281986 3315 3315 Processed 04/08/2023 324764606 ankit CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-071-001/390
(KANKI) 		1738003071NRG24310720230886912 31/07/2023 Rajendra 1738003071WL034468 Rajendra 00089 CBIN0281986 3315 3315 Processed 04/08/2023 324764606 Rajendra CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-071-001/390-A
(KANKI) 		1738003071NRG24310720230886916 31/07/2023 rahul 1738003071WL034470 rahul 00089 CBIN0281986 3315 3315 Processed 04/08/2023 324764606 rahul CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-071-001/489-A
(KANKI) 		1738003071NRG24310720230886841 31/07/2023 URMILA 1738003071WL034435 URMILA 00089 CBIN0281986 3536 3536 Processed 04/08/2023 324764606 URMILA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-071-001/650
(KANKI) 		1738003071NRG24310720230886918 31/07/2023 LATA 1738003071WL034470 LATA 00089 CBIN0281986 3315 3315 Processed 04/08/2023 324764606 LATA CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-071-001/650
(KANKI) 		1738003071NRG24310720230886917 31/07/2023 RAJKUMAR 1738003071WL034470 RAJKUMAR 00089 CBIN0281986 3315 3315 Processed 04/08/2023 324764606 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 44642 44642
89 LALBARRA MP-38-003-007-001/42
(NAGPURA) 		1738003007NRG24310720230887375 31/07/2023 Mahesh 1738003007WL034554 Mahesh 00089 CBIN0282672 2431 2431 Processed 04/08/2023 324764606 Mahesh BANK OF INDIA(508505)
90 LALBARRA MP-38-003-009-001/215
(RANIKUTHAR) 		1738003009NRG24310720230886698 31/07/2023 gulabchand 1738003009WL034402 gulabchand 00089 CBIN0282672 3315 3315 Processed 04/08/2023 324764606 gulabchand CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-009-001/223
(RANIKUTHAR) 		1738003009NRG24310720230886699 31/07/2023 harilal 1738003009WL034402 harilal 00089 CBIN0282672 3315 3315 Processed 04/08/2023 324764606 harilal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-065-001/133-C
(BHANDAMURRI) 		1738003065NRG24310720230886899 31/07/2023 sunil 1738003065WL034461 sunil 00089 CBIN0282672 3315 3315 Processed 04/08/2023 324764606 sunil CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-065-001/133-C
(BHANDAMURRI) 		1738003065NRG24310720230886900 31/07/2023 sunil 1738003065WL034461 sunil 00089 CBIN0282672 3315 3315 Processed 04/08/2023 324764606 sunil CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-065-001/144-B
(BHANDAMURRI) 		1738003065NRG24310720230886840 31/07/2023 SANTOSH 1738003065WL034434 SANTOSH 00089 CBIN0282672 884 884 Processed 04/08/2023 324764606 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
95 LALBARRA MP-38-003-006-001/205
(KHARI) 		1738003006NRG24310720230887225 31/07/2023 KHELAN 1738003006WL034530 KHELAN 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324764606 KHELAN STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-006-001/205
(KHARI) 		1738003006NRG24310720230887224 31/07/2023 SAHEB LAL 1738003006WL034530 SAHEB LAL 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324764606 SAHEBLAL STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-021-001/49
(CHICHGAON) 		1738003021NRG24310720230886572 31/07/2023 seema 1738003021WL034367 seema 00415 SBIN0012150 1547 1547 Processed 04/08/2023 324764606 seema STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-041-001/230-A
(MANPUR) 		1738003000NRG24310720230887376 31/07/2023 Rita Pancheshwar 1738003WL034555 Rita Pancheshwar 00415 SBIN0012150 1326 1326 Processed 04/08/2023 324764606 RitaPancheshwar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-042-001/1126
(PANDHARWANI) 		1738003042NRG24310720230886583 31/07/2023 jaitun bee 1738003042WL034374 jaitun bee 00415 SBIN0012150 3094 3094 Processed 04/08/2023 324764606 jaitunbee STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-042-001/1126
(PANDHARWANI) 		1738003042NRG24310720230886584 31/07/2023 mohasn 1738003042WL034374 mohasn 00415 SBIN0012150 3094 3094 Processed 04/08/2023 324764606 mohasn STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-042-001/1131
(PANDHARWANI) 		1738003000NRG24310720230887385 31/07/2023 shahed 1738003WL034558 shahed 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324764606 shahed STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-042-001/156-B
(PANDHARWANI) 		1738003042NRG24310720230886603 31/07/2023 sunita 1738003042WL034377 sunita 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324764606 sunita STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-042-001/396
(PANDHARWANI) 		1738003042NRG24310720230886590 31/07/2023 narendra 1738003042WL034375 narendra 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324764606 narendra STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-042-001/74
(PANDHARWANI) 		1738003042NRG24310720230886600 31/07/2023 hanif 1738003042WL034376 hanif 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324764606 hanif STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-051-003/22-A
(PANDEWADA) 		1738003000NRG24310720230887388 31/07/2023 jhamsingh 1738003WL034559 jhamsingh 00415 SBIN0012150 1105 1105 Processed 04/08/2023 324764606 jhamsingh STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-051-003/22-A
(PANDEWADA) 		1738003000NRG24310720230887389 31/07/2023 jhamsingh 1738003WL034559 jhamsingh 00415 SBIN0012150 1105 1105 Processed 04/08/2023 324764606 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31161 31161
107 LALBARRA MP-38-003-023-001/213
(TEKADI LO) 		1738003023NRG24310720230886717 31/07/2023 jubaida 1738003023WL034408 jubaida 00468 UBIN0565245 1547 1547 Processed 04/08/2023 324764606 jubaida INDIAN OVERSEAS BANK(508541)
108 LALBARRA MP-38-003-051-002/167-A
(PANDEWADA) 		1738003051NRG24310720230886904 31/07/2023 ramprasad bhagat 1738003051WL034464 ramprasad bhagat 00468 UBIN0565245 442 442 Processed 04/08/2023 324764606 ramprasadbhagat UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 246194 246194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310723APB_FTO_195735 Bank of Maharastra MAHB0000795 KHAMARIA 45305
2 LALBARRA MP1738003_310723APB_FTO_195735 Central Bank Of India CBIN0281100 LALBURRA 104975
3 LALBARRA MP1738003_310723APB_FTO_195735 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_310723APB_FTO_195735 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 221
5 LALBARRA MP1738003_310723APB_FTO_195735 Central Bank Of India CBIN0281986 GARHA (KANKI) 44642
6 LALBARRA MP1738003_310723APB_FTO_195735 Central Bank Of India CBIN0282672 KANJAI 16575
7 LALBARRA MP1738003_310723APB_FTO_195735 State Bank of India SBIN0012150 LALBURRA 31161
8 LALBARRA MP1738003_310723APB_FTO_195735 Union Bank of India UBIN0565245 WARASEONI 1989

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