Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180523APB_FTO_47218
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-38-003-055-001/48
(NILJI) 		1738003000NRG24180520230252103 18/05/2023 parmila 1738003WL012044 parmila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-055-001/489
(NILJI) 		1738003000NRG24180520230252104 18/05/2023 tilakan 1738003WL012044 tilakan 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866536907 tilakan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/50
(NILJI) 		1738003000NRG24180520230252105 18/05/2023 jhamula bai 1738003WL012044 jhamula bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 jhamulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-055-001/51-B
(NILJI) 		1738003000NRG24180520230252107 18/05/2023 shyamkala 1738003WL012044 shyamkala 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 shyamkala BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/52
(NILJI) 		1738003000NRG24180520230252108 18/05/2023 rekha 1738003WL012044 rekha 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866536907 rekha BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/520
(NILJI) 		1738003000NRG24180520230252109 18/05/2023 pendhari 1738003WL012044 pendhari 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 pendhari BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/526
(NILJI) 		1738003000NRG24180520230252110 18/05/2023 pushpa 1738003WL012044 pushpa 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 pushpa BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/54-A
(NILJI) 		1738003000NRG24180520230252111 18/05/2023 girvanti 1738003WL012044 girvanti 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866536907 girvanti BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/573-A
(NILJI) 		1738003000NRG24180520230252113 18/05/2023 Ramkali 1738003WL012044 Ramkali 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 Ramkali BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003000NRG24180520230252114 18/05/2023 naresh 1738003WL012044 naresh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 naresh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/623-A
(NILJI) 		1738003000NRG24180520230252115 18/05/2023 lata 1738003WL012044 lata 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 lata BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003000NRG24180520230252116 18/05/2023 durgesh 1738003WL012044 durgesh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 durgesh BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/69
(NILJI) 		1738003000NRG24180520230252117 18/05/2023 narendra 1738003WL012044 narendra 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 narendra BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/7
(NILJI) 		1738003000NRG24180520230252118 18/05/2023 Gangaram 1738003WL012044 Gangaram 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 Gangaram BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003000NRG24180520230252119 18/05/2023 asha 1738003WL012044 asha 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866536907 asha BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/76
(NILJI) 		1738003000NRG24180520230252120 18/05/2023 Parmila 1738003WL012044 Parmila 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866536907 Parmila BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/9
(NILJI) 		1738003000NRG24180520230252121 18/05/2023 Yaswanti 1738003WL012044 Yaswanti 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866536907 Yaswanti BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/99
(NILJI) 		1738003000NRG24180520230252122 18/05/2023 anjali 1738003WL012044 anjali 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866536907 anjali BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
19 LALBARRA MP-38-003-033-001/1006-A
(MOHGAON DH) 		1738003033NRG24180520230249057 18/05/2023 choti 1738003033WL011925 choti 00089 CBIN0281924 663 663 Processed 25/05/2023 866536907 choti CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/1006-B
(MOHGAON DH) 		1738003033NRG24180520230249058 18/05/2023 kiran 1738003033WL011925 kiran 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 kiran CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003033NRG24160520230228259 18/05/2023 Rikesh 1738003033WL011213 Rikesh 00089 CBIN0281924 1326 1326 Rejected 25/05/2023 866536907 A/c Blocked or Frozen
22 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24160520230228261 18/05/2023 laxman 1738003033WL011213 laxman 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 laxman CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/123
(MOHGAON DH) 		1738003033NRG24160520230228264 18/05/2023 Sandhya 1738003033WL011213 Sandhya 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Sandhya CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/156-A
(MOHGAON DH) 		1738003033NRG24180520230249060 18/05/2023 sangita 1738003033WL011925 sangita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 sangita STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-033-001/209
(MOHGAON DH) 		1738003033NRG24160520230228267 18/05/2023 chandrakala 1738003033WL011213 chandrakala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-033-001/210
(MOHGAON DH) 		1738003033NRG24160520230228268 18/05/2023 surendra 1738003033WL011213 surendra 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 surendra CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/212
(MOHGAON DH) 		1738003033NRG24160520230228270 18/05/2023 Tivari Lal 1738003033WL011213 Tivari Lal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 TivariLal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/213
(MOHGAON DH) 		1738003033NRG24160520230228271 18/05/2023 pushpa 1738003033WL011213 pushpa 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 pushpa STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-033-001/217
(MOHGAON DH) 		1738003033NRG24160520230228273 18/05/2023 rambati 1738003033WL011213 rambati 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 rambati CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/219
(MOHGAON DH) 		1738003033NRG24160520230228274 18/05/2023 rajkumar 1738003033WL011213 rajkumar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 rajkumar CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/223
(MOHGAON DH) 		1738003033NRG24160520230228276 18/05/2023 ramkali 1738003033WL011213 ramkali 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 ramkali CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003033NRG24160520230228278 18/05/2023 nupchand 1738003033WL011213 nupchand 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 nupchand CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003033NRG24160520230228279 18/05/2023 Sheelawanti 1738003033WL011213 Sheelawanti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Sheelawanti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/32
(MOHGAON DH) 		1738003033NRG24160520230228282 18/05/2023 Sukhchand Barkya 1738003033WL011213 Sukhchand Barkya 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 SukhchandBarkya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-033-001/348-A
(MOHGAON DH) 		1738003033NRG24180520230249064 18/05/2023 Aashik 1738003033WL011925 Aashik 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Aashik CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/398
(MOHGAON DH) 		1738003033NRG24160520230228283 18/05/2023 meena 1738003033WL011213 meena 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 meena CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/408
(MOHGAON DH) 		1738003033NRG24160520230228284 18/05/2023 Bharat Lal 1738003033WL011213 Bharat Lal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 BharatLal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/416
(MOHGAON DH) 		1738003033NRG24160520230228286 18/05/2023 hemeshwari 1738003033WL011213 hemeshwari 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 hemeshwari CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/418
(MOHGAON DH) 		1738003033NRG24160520230228288 18/05/2023 fagulal 1738003033WL011213 fagulal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 fagulal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/419
(MOHGAON DH) 		1738003033NRG24160520230228289 18/05/2023 lekhsingh 1738003033WL011213 lekhsingh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 lekhsingh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/427
(MOHGAON DH) 		1738003033NRG24160520230228290 18/05/2023 abhisek 1738003033WL011213 abhisek 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 abhisek CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/428
(MOHGAON DH) 		1738003033NRG24160520230228292 18/05/2023 bhagwanti 1738003033WL011213 bhagwanti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 bhagwanti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/436
(MOHGAON DH) 		1738003033NRG24160520230228295 18/05/2023 Koutika 1738003033WL011213 Koutika 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Koutika CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/436
(MOHGAON DH) 		1738003033NRG24160520230228294 18/05/2023 Santosh 1738003033WL011213 Santosh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Santosh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/494
(MOHGAON DH) 		1738003033NRG24180520230249066 18/05/2023 nirmala 1738003033WL011925 nirmala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 nirmala CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/494
(MOHGAON DH) 		1738003033NRG24180520230249065 18/05/2023 rameshwar 1738003033WL011925 rameshwar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 rameshwar STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-033-001/508-A
(MOHGAON DH) 		1738003033NRG24180520230249067 18/05/2023 savitri 1738003033WL011925 savitri 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 savitri CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/555
(MOHGAON DH) 		1738003033NRG24160520230228296 18/05/2023 MEHAT LAL 1738003033WL011213 MEHAT LAL 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 MEHATLAL CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003033NRG24160520230228297 18/05/2023 Baygalal 1738003033WL011213 Baygalal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Baygalal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003033NRG24160520230228298 18/05/2023 Pramod 1738003033WL011213 Pramod 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Pramod CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003033NRG24160520230228299 18/05/2023 sakun 1738003033WL011213 sakun 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 sakun CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/56
(MOHGAON DH) 		1738003033NRG24180520230249068 18/05/2023 domansingh 1738003033WL011925 domansingh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 domansingh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/56
(MOHGAON DH) 		1738003033NRG24180520230249069 18/05/2023 kastura bai 1738003033WL011925 kastura bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 kasturabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/565
(MOHGAON DH) 		1738003033NRG24160520230228300 18/05/2023 suhaga 1738003033WL011213 suhaga 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 suhaga STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-033-001/609
(MOHGAON DH) 		1738003033NRG24180520230249071 18/05/2023 dipin 1738003033WL011925 dipin 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 dipin INDIAN OVERSEAS BANK(508541)
56 LALBARRA MP-38-003-033-001/609
(MOHGAON DH) 		1738003033NRG24180520230249070 18/05/2023 Rahmat Shridas 1738003033WL011925 Rahmat Shridas 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 RahmatShridas CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/609-B
(MOHGAON DH) 		1738003033NRG24180520230249072 18/05/2023 Amruta Manoj Pancheshwar 1738003033WL011925 Amruta Manoj Pancheshwar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 AmrutaManojPancheshwar CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/612-A
(MOHGAON DH) 		1738003033NRG24180520230249074 18/05/2023 Omkar 1738003033WL011925 Omkar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Omkar CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/612-A
(MOHGAON DH) 		1738003033NRG24180520230249075 18/05/2023 savita 1738003033WL011925 savita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 savita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/62
(MOHGAON DH) 		1738003033NRG24180520230249077 18/05/2023 raju 1738003033WL011925 raju 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 raju CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/668
(MOHGAON DH) 		1738003033NRG24160520230228303 18/05/2023 parasram 1738003033WL011213 parasram 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 parasram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/668
(MOHGAON DH) 		1738003033NRG24160520230228304 18/05/2023 rajesh 1738003033WL011213 rajesh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 rajesh CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/671
(MOHGAON DH) 		1738003033NRG24160520230228306 18/05/2023 ramkali 1738003033WL011213 ramkali 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 ramkali CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/671
(MOHGAON DH) 		1738003033NRG24160520230228305 18/05/2023 Roopchand 1738003033WL011213 Roopchand 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Roopchand CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/672
(MOHGAON DH) 		1738003033NRG24160520230228307 18/05/2023 anita 1738003033WL011213 anita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 anita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/676
(MOHGAON DH) 		1738003033NRG24160520230228308 18/05/2023 dharamlal 1738003033WL011213 dharamlal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 dharamlal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/724
(MOHGAON DH) 		1738003033NRG24180520230249080 18/05/2023 urmila 1738003033WL011925 urmila 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 urmila CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/726
(MOHGAON DH) 		1738003033NRG24180520230249082 18/05/2023 nisha 1738003033WL011925 nisha 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 nisha CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/726-A
(MOHGAON DH) 		1738003033NRG24180520230249083 18/05/2023 lokchand 1738003033WL011925 lokchand 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 lokchand CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/726-A
(MOHGAON DH) 		1738003033NRG24180520230249084 18/05/2023 premlata 1738003033WL011925 premlata 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 premlata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/727
(MOHGAON DH) 		1738003033NRG24180520230249085 18/05/2023 rekha 1738003033WL011925 rekha 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 rekha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/755
(MOHGAON DH) 		1738003033NRG24180520230249086 18/05/2023 fulchand 1738003033WL011925 fulchand 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 fulchand STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-033-001/769-A
(MOHGAON DH) 		1738003033NRG24180520230249088 18/05/2023 Sunita 1738003033WL011925 Sunita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Sunita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/897-A
(MOHGAON DH) 		1738003033NRG24180520230249089 18/05/2023 tarachand 1738003033WL011925 tarachand 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 tarachand CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/938
(MOHGAON DH) 		1738003033NRG24180520230249091 18/05/2023 Shushila bai 1738003033WL011925 Shushila bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Shushilabai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/951
(MOHGAON DH) 		1738003033NRG24180520230249093 18/05/2023 saurabh 1738003033WL011925 saurabh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 saurabh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/97
(MOHGAON DH) 		1738003033NRG24180520230249094 18/05/2023 Ganraj 1738003033WL011925 Ganraj 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 Ganraj CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/977
(MOHGAON DH) 		1738003033NRG24180520230249095 18/05/2023 dhanendra 1738003033WL011925 dhanendra 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 dhanendra CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/978
(MOHGAON DH) 		1738003033NRG24180520230249097 18/05/2023 nirmala 1738003033WL011925 nirmala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866536907 nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 80223 80223
80 LALBARRA MP-38-003-065-001/10
(BHANDAMURRI) 		1738003000NRG24180520230249283 18/05/2023 chabilal 1738003WL011938 chabilal 00089 CBIN0282672 884 884 Processed 25/05/2023 866536907 chabilal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/106-A
(BHANDAMURRI) 		1738003000NRG24180520230249287 18/05/2023 Parmila 1738003WL011938 Parmila 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866536907 Parmila CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/106-A
(BHANDAMURRI) 		1738003000NRG24180520230249286 18/05/2023 parmila 1738003WL011938 parmila 00089 CBIN0282672 884 884 Processed 25/05/2023 866536907 parmila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/121
(BHANDAMURRI) 		1738003000NRG24180520230249288 18/05/2023 manisha 1738003WL011938 manisha 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866536907 manisha CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/123-A
(BHANDAMURRI) 		1738003000NRG24180520230249290 18/05/2023 Premkala 1738003WL011938 Premkala 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536907 Premkala CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-065-001/128-A
(BHANDAMURRI) 		1738003000NRG24180520230249291 18/05/2023 geeta 1738003WL011938 geeta 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866536907 geeta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-065-001/134
(BHANDAMURRI) 		1738003000NRG24180520230249292 18/05/2023 Mahipal 1738003WL011938 Mahipal 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536907 Mahipal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-065-001/134
(BHANDAMURRI) 		1738003000NRG24180520230249293 18/05/2023 parmila 1738003WL011938 parmila 00089 CBIN0282672 884 884 Processed 25/05/2023 866536907 parmila CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-065-001/139
(BHANDAMURRI) 		1738003000NRG24180520230249295 18/05/2023 Tirendra 1738003WL011938 Tirendra 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536907 Tirendra INDIAN OVERSEAS BANK(508541)
89 LALBARRA MP-38-003-065-001/139-B
(BHANDAMURRI) 		1738003000NRG24180520230249296 18/05/2023 Reshma 1738003WL011938 Reshma 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536907 Reshma CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-065-001/147
(BHANDAMURRI) 		1738003000NRG24180520230249298 18/05/2023 Hemeshwari 1738003WL011938 Hemeshwari 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536907 Hemeshwari CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-065-001/149-C
(BHANDAMURRI) 		1738003000NRG24180520230249299 18/05/2023 Mamta 1738003WL011938 Mamta 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536907 Mamta CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-065-001/154-A
(BHANDAMURRI) 		1738003000NRG24180520230249300 18/05/2023 dropata 1738003WL011938 dropata 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536907 dropata CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-065-001/158
(BHANDAMURRI) 		1738003000NRG24180520230249301 18/05/2023 chaman 1738003WL011938 chaman 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866536907 chaman CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
94 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24160520230228263 18/05/2023 pramila 1738003033WL011213 pramila 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536907 pramila STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24160520230228262 18/05/2023 sangita 1738003033WL011213 sangita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536907 sangita STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-033-001/220
(MOHGAON DH) 		1738003033NRG24160520230228275 18/05/2023 anita 1738003033WL011213 anita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536907 anita HDFC BANK LTD(607152)
97 LALBARRA MP-38-003-033-001/417
(MOHGAON DH) 		1738003033NRG24160520230228287 18/05/2023 rajeshwari 1738003033WL011213 rajeshwari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536907 rajeshwari STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-033-001/565-A
(MOHGAON DH) 		1738003033NRG24160520230228301 18/05/2023 Parbati 1738003033WL011213 Parbati 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536907 Parbati STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-033-001/648-A
(MOHGAON DH) 		1738003033NRG24180520230249079 18/05/2023 bhumeshwari 1738003033WL011925 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536907 bhumeshwari STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-055-001/54-B
(NILJI) 		1738003000NRG24180520230252112 18/05/2023 geeta 1738003WL012044 geeta 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536907 geeta STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523APB_FTO_47218 Bank of Maharastra MAHB0000795 KHAMARIA 22542
2 LALBARRA MP1738003_180523APB_FTO_47218 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 80223
3 LALBARRA MP1738003_180523APB_FTO_47218 Central Bank Of India CBIN0282672 KANJAI 16354
4 LALBARRA MP1738003_180523APB_FTO_47218 State Bank of India SBIN0012150 LALBURRA 9282

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