Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290423APB_FTO_22670
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-38-003-051-002/107
(PANDEWADA) 		1738003051NRG24280420230089213 29/04/2023 shailendra basantray patle 1738003051WL004989 shailendra basantray patle 00051 MAHB0000795 663 663 Processed 12/05/2023 641820199 shailendrabasantraypatle BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/81
(PANDEWADA) 		1738003051NRG24280420230089214 29/04/2023 nirmala lekhram chaudhari 1738003051WL004989 nirmala lekhram chaudhari 00051 MAHB0000795 663 663 Processed 12/05/2023 641820199 nirmalalekhramchaudhari BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/81
(PANDEWADA) 		1738003051NRG24280420230089216 29/04/2023 POONAM CHAUDHARI 1738003051WL004989 POONAM CHAUDHARI 00051 MAHB0000795 663 663 Processed 12/05/2023 641820199 POONAMCHAUDHARI CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-051-002/81
(PANDEWADA) 		1738003051NRG24280420230089215 29/04/2023 Sarswati choudhary 1738003051WL004989 Sarswati choudhary 00051 MAHB0000795 663 663 Processed 12/05/2023 641820199 Sarswatichoudhary BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/81-A
(PANDEWADA) 		1738003051NRG24280420230089217 29/04/2023 BHUMESHWARI CHAUDHARI 1738003051WL004989 BHUMESHWARI CHAUDHARI 00051 MAHB0000795 663 663 Processed 12/05/2023 641820199 BHUMESHWARICHAUDHARI STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-055-001/125
(NILJI) 		1738003055NRG24280420230091892 29/04/2023 amarlal 1738003055WL005093 amarlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820199 amarlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/125
(NILJI) 		1738003055NRG24280420230091893 29/04/2023 lalita 1738003055WL005093 lalita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820199 lalita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/469-A
(NILJI) 		1738003055NRG24280420230091916 29/04/2023 Bhagyshwari 1738003055WL005093 Bhagyshwari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820199 Bhagyshwari STATE BANK OF INDIA(508548)
SubTotal 7293 7293
9 LALBARRA MP-38-003-033-001/32
(MOHGAON DH) 		1738003033NRG24270420230081654 29/04/2023 Sukhchand Barkya 1738003033WL004629 Sukhchand Barkya 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 SukhchandBarkya CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/398
(MOHGAON DH) 		1738003033NRG24270420230081656 29/04/2023 meena 1738003033WL004629 meena 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 meena CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/418
(MOHGAON DH) 		1738003033NRG24270420230081658 29/04/2023 anil 1738003033WL004629 anil 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 anil CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/423
(MOHGAON DH) 		1738003033NRG24270420230081659 29/04/2023 chandra 1738003033WL004629 chandra 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 chandra CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/429
(MOHGAON DH) 		1738003033NRG24270420230081661 29/04/2023 heman 1738003033WL004629 heman 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 heman CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/434
(MOHGAON DH) 		1738003033NRG24270420230081663 29/04/2023 sadan 1738003033WL004629 sadan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 sadan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/559
(MOHGAON DH) 		1738003033NRG24270420230081665 29/04/2023 mahendra 1738003033WL004629 mahendra 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 mahendra CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/559
(MOHGAON DH) 		1738003033NRG24270420230081666 29/04/2023 savitri 1738003033WL004629 savitri 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 savitri CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/774
(MOHGAON DH) 		1738003033NRG24270420230081669 29/04/2023 Anju 1738003033WL004629 Anju 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 Anju STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-033-001/775-A
(MOHGAON DH) 		1738003033NRG24270420230081670 29/04/2023 Manvanti 1738003033WL004629 Manvanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 Manvanti CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/854
(MOHGAON DH) 		1738003033NRG24270420230081671 29/04/2023 shivprasad 1738003033WL004629 shivprasad 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 shivprasad CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/957
(MOHGAON DH) 		1738003033NRG24270420230081673 29/04/2023 balikram 1738003033WL004629 balikram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820199 balikram CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
21 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003077NRG24280420230087067 29/04/2023 chaitibai 1738003077WL004876 chaitibai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 chaitibai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003077NRG24280420230087066 29/04/2023 Dinesha 1738003077WL004876 Dinesha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Dinesha CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-001/111
(DONGARIYA) 		1738003077NRG24280420230087068 29/04/2023 jaiwanta 1738003077WL004876 jaiwanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 jaiwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003077NRG24280420230087070 29/04/2023 Chiteshari 1738003077WL004876 Chiteshari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Chiteshari CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003077NRG24280420230087069 29/04/2023 Hansha 1738003077WL004876 Hansha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Hansha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-001/122
(DONGARIYA) 		1738003077NRG24280420230087071 29/04/2023 jamnabai 1738003077WL004876 jamnabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 jamnabai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-001/125
(DONGARIYA) 		1738003077NRG24280420230087072 29/04/2023 manisha 1738003077WL004876 manisha 00089 CBIN0281986 1326 1326 Processed 13/05/2023 641820199 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-047-001/13
(DONGARIYA) 		1738003077NRG24280420230087073 29/04/2023 biranbai 1738003077WL004876 biranbai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 biranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-047-001/13
(DONGARIYA) 		1738003077NRG24280420230087074 29/04/2023 sarita 1738003077WL004876 sarita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 sarita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-001/133
(DONGARIYA) 		1738003077NRG24280420230087075 29/04/2023 dipchand 1738003077WL004876 dipchand 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 dipchand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-001/145
(DONGARIYA) 		1738003077NRG24280420230087076 29/04/2023 rupvata 1738003077WL004876 rupvata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 rupvata CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-001/149
(DONGARIYA) 		1738003077NRG24280420230087078 29/04/2023 Bhumesavri 1738003077WL004876 Bhumesavri 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Bhumesavri CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-047-001/149
(DONGARIYA) 		1738003077NRG24280420230087077 29/04/2023 bhuvanlal 1738003077WL004876 bhuvanlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 bhuvanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-047-001/150
(DONGARIYA) 		1738003077NRG24280420230087079 29/04/2023 Haree 1738003077WL004876 Haree 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Haree CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-001/2
(DONGARIYA) 		1738003077NRG24280420230087080 29/04/2023 sursman 1738003077WL004876 sursman 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 sursman CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-001/20
(DONGARIYA) 		1738003077NRG24280420230087081 29/04/2023 mira 1738003077WL004876 mira 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 mira CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-047-001/21
(DONGARIYA) 		1738003077NRG24280420230087082 29/04/2023 meman 1738003077WL004876 meman 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 meman CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-001/211
(DONGARIYA) 		1738003077NRG24280420230087083 29/04/2023 Eandubai 1738003077WL004876 Eandubai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Eandubai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-001/28
(DONGARIYA) 		1738003077NRG24280420230087084 29/04/2023 savan bai 1738003077WL004876 savan bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 savanbai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003077NRG24280420230087085 29/04/2023 bisanlal 1738003077WL004876 bisanlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 bisanlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003077NRG24280420230087086 29/04/2023 lilabai 1738003077WL004876 lilabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 lilabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-001/32
(DONGARIYA) 		1738003077NRG24280420230087087 29/04/2023 eemla 1738003077WL004876 eemla 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 eemla CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-001/33
(DONGARIYA) 		1738003077NRG24280420230087089 29/04/2023 rameshavree 1738003077WL004876 rameshavree 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 rameshavree CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-001/33
(DONGARIYA) 		1738003077NRG24280420230087088 29/04/2023 ramprashad 1738003077WL004876 ramprashad 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 ramprashad CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-001/342
(DONGARIYA) 		1738003077NRG24280420230087090 29/04/2023 Anial 1738003077WL004876 Anial 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Anial CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-001/342
(DONGARIYA) 		1738003077NRG24280420230087091 29/04/2023 Salinee 1738003077WL004876 Salinee 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Salinee CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-001/36
(DONGARIYA) 		1738003077NRG24280420230087092 29/04/2023 Bairagsih 1738003077WL004876 Bairagsih 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Bairagsih CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-001/372
(DONGARIYA) 		1738003077NRG24280420230087093 29/04/2023 saiwanbai 1738003077WL004876 saiwanbai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 saiwanbai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-001/56
(DONGARIYA) 		1738003077NRG24280420230087094 29/04/2023 surman 1738003077WL004876 surman 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 surman CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-001/72
(DONGARIYA) 		1738003077NRG24280420230087097 29/04/2023 Bhumesvree 1738003077WL004876 Bhumesvree 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Bhumesvree CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003077NRG24280420230087098 29/04/2023 Manotee 1738003077WL004876 Manotee 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Manotee CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003077NRG24280420230087099 29/04/2023 ravindra 1738003077WL004876 ravindra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 ravindra CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-001/75
(DONGARIYA) 		1738003077NRG24280420230087100 29/04/2023 Sanotibai 1738003077WL004876 Sanotibai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Sanotibai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-001/89
(DONGARIYA) 		1738003077NRG24280420230087101 29/04/2023 bhagvantee 1738003077WL004876 bhagvantee 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 bhagvantee CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-001/96
(DONGARIYA) 		1738003077NRG24280420230087102 29/04/2023 hemlata 1738003077WL004876 hemlata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 hemlata CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003069NRG24290420230095740 29/04/2023 Rajesh 1738003069WL005303 Rajesh 00089 CBIN0281986 2448 2448 Processed 12/05/2023 641820199 Rajesh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-077-001/28-A
(DONGARIYA) 		1738003077NRG24280420230087103 29/04/2023 dhanvnta 1738003077WL004876 dhanvnta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 dhanvnta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-077-001/28-B
(DONGARIYA) 		1738003077NRG24280420230087104 29/04/2023 Pushaplta 1738003077WL004876 Pushaplta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 Pushaplta INDUSIND BANK(607189)
59 LALBARRA MP-38-003-077-001/452-A
(DONGARIYA) 		1738003077NRG24280420230087106 29/04/2023 sombati 1738003077WL004876 sombati 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 sombati CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-077-001/54-A
(DONGARIYA) 		1738003077NRG24280420230087107 29/04/2023 kiran 1738003077WL004876 kiran 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 kiran CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-077-001/56-B
(DONGARIYA) 		1738003077NRG24280420230087108 29/04/2023 sunil 1738003077WL004876 sunil 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 sunil CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-077-001/59-A
(DONGARIYA) 		1738003077NRG24280420230087109 29/04/2023 taran 1738003077WL004876 taran 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-077-001/59-B
(DONGARIYA) 		1738003077NRG24280420230087110 29/04/2023 anil 1738003077WL004876 anil 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 anil PUNJAB NATIONAL BANK(508568)
64 LALBARRA MP-38-003-077-001/99-A
(DONGARIYA) 		1738003077NRG24280420230087112 29/04/2023 devraj 1738003077WL004876 devraj 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820199 devraj STATE BANK OF INDIA(508548)
SubTotal 59466 59466
65 LALBARRA MP-38-003-065-001/100-A
(BHANDAMURRI) 		1738003065NRG24280420230091046 29/04/2023 kusman 1738003065WL005073 kusman 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 kusman CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/104-B
(BHANDAMURRI) 		1738003065NRG24280420230091048 29/04/2023 sanju 1738003065WL005073 sanju 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 sanju CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-065-001/104-B
(BHANDAMURRI) 		1738003065NRG24280420230091047 29/04/2023 sanju 1738003065WL005073 sanju 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 sanju INDIAN OVERSEAS BANK(508541)
68 LALBARRA MP-38-003-065-001/139
(BHANDAMURRI) 		1738003065NRG24280420230091049 29/04/2023 Tirendra 1738003065WL005073 Tirendra 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Tirendra INDIAN OVERSEAS BANK(508541)
69 LALBARRA MP-38-003-065-001/162
(BHANDAMURRI) 		1738003000NRG24280420230089590 29/04/2023 Shashikala 1738003WL005006 Shashikala 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Shashikala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-065-001/162-A
(BHANDAMURRI) 		1738003000NRG24280420230089591 29/04/2023 Lochanlal 1738003WL005006 Lochanlal 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Lochanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-065-001/168-A
(BHANDAMURRI) 		1738003065NRG24280420230091052 29/04/2023 Anita 1738003065WL005073 Anita 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Anita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/168-A
(BHANDAMURRI) 		1738003065NRG24280420230091051 29/04/2023 Anita 1738003065WL005073 Anita 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Anita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-065-001/172-B
(BHANDAMURRI) 		1738003000NRG24280420230089592 29/04/2023 manoj 1738003WL005006 manoj 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 manoj CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/200-B
(BHANDAMURRI) 		1738003065NRG24280420230091054 29/04/2023 dinesh 1738003065WL005073 dinesh 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 dinesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-065-001/200-B
(BHANDAMURRI) 		1738003065NRG24280420230091055 29/04/2023 SATVANTI 1738003065WL005073 SATVANTI 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 SATVANTI STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-065-001/209
(BHANDAMURRI) 		1738003065NRG24280420230091056 29/04/2023 kesar 1738003065WL005073 kesar 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 kesar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/218
(BHANDAMURRI) 		1738003065NRG24280420230091057 29/04/2023 dukhlal 1738003065WL005073 dukhlal 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 dukhlal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/218
(BHANDAMURRI) 		1738003065NRG24280420230091058 29/04/2023 sulochna 1738003065WL005073 sulochna 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 sulochna CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/227
(BHANDAMURRI) 		1738003065NRG24280420230091060 29/04/2023 parmila 1738003065WL005073 parmila 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 parmila CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-065-001/227
(BHANDAMURRI) 		1738003065NRG24280420230091059 29/04/2023 ramprsad 1738003065WL005073 ramprsad 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 ramprsad CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/264
(BHANDAMURRI) 		1738003065NRG24280420230091062 29/04/2023 suman 1738003065WL005073 suman 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 suman CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/278-A
(BHANDAMURRI) 		1738003000NRG24280420230089596 29/04/2023 bhejan 1738003WL005006 bhejan 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 bhejan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/286-A
(BHANDAMURRI) 		1738003065NRG24280420230091063 29/04/2023 rajkumar 1738003065WL005073 rajkumar 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 rajkumar CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/289
(BHANDAMURRI) 		1738003000NRG24280420230089600 29/04/2023 Sangeeta 1738003WL005006 Sangeeta 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Sangeeta CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-065-001/313
(BHANDAMURRI) 		1738003065NRG24280420230091064 29/04/2023 narayan 1738003065WL005073 narayan 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 narayan CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-065-001/314-A
(BHANDAMURRI) 		1738003000NRG24280420230089603 29/04/2023 Anjalli 1738003WL005006 Anjalli 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Anjalli CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-065-001/314-A
(BHANDAMURRI) 		1738003000NRG24280420230089602 29/04/2023 Hemant 1738003WL005006 Hemant 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-065-001/315
(BHANDAMURRI) 		1738003000NRG24280420230089604 29/04/2023 Thansingh 1738003WL005006 Thansingh 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Thansingh CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-065-001/32
(BHANDAMURRI) 		1738003065NRG24280420230091065 29/04/2023 anil 1738003065WL005073 anil 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 anil CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-065-001/330
(BHANDAMURRI) 		1738003065NRG24280420230091067 29/04/2023 Shanta 1738003065WL005073 Shanta 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Shanta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-065-001/340
(BHANDAMURRI) 		1738003065NRG24280420230091068 29/04/2023 hariprasad 1738003065WL005073 hariprasad 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 hariprasad CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-065-001/357
(BHANDAMURRI) 		1738003065NRG24280420230091070 29/04/2023 hariprasad 1738003065WL005073 hariprasad 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 hariprasad CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-065-001/357
(BHANDAMURRI) 		1738003065NRG24280420230091071 29/04/2023 sunita 1738003065WL005073 sunita 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 sunita CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-065-001/54
(BHANDAMURRI) 		1738003065NRG24280420230091074 29/04/2023 jitendra 1738003065WL005073 jitendra 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 jitendra STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-065-001/54
(BHANDAMURRI) 		1738003065NRG24280420230091075 29/04/2023 Pramila 1738003065WL005073 Pramila 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641820199 Pramila CENTRAL BANK OF INDIA(607115)
SubTotal 47957 47957
96 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003069NRG24290420230095741 29/04/2023 parbata 1738003069WL005303 parbata 00415 SBIN0000499 2448 2448 Processed 12/05/2023 641820199 parbata STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-069-001/310-B
(CHILLOD) 		1738003069NRG24280420230086599 29/04/2023 Dasmi 1738003069WL004858 Dasmi 00415 SBIN0000499 2244 2244 Processed 13/05/2023 641820199 Dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-069-001/335
(CHILLOD) 		1738003069NRG24280420230086600 29/04/2023 Nikhlesh 1738003069WL004858 Nikhlesh 00415 SBIN0000499 2244 2244 Processed 12/05/2023 641820199 Nikhlesh STATE BANK OF INDIA(508548)
SubTotal 6936 6936
99 LALBARRA MP-38-003-026-001/249
(KATANGJHARI) 		1738003000NRG24280420230089580 29/04/2023 lila bai 1738003WL005003 lila bai 00415 SBIN0012150 2431 2431 Processed 12/05/2023 641820199 lilabai STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-026-001/683
(KATANGJHARI) 		1738003026NRG24290420230094698 29/04/2023 vinodkumar 1738003026WL005249 vinodkumar 00415 SBIN0012150 2431 2431 Processed 12/05/2023 641820199 vinodkumar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-033-001/408
(MOHGAON DH) 		1738003033NRG24270420230081657 29/04/2023 salikram 1738003033WL004629 salikram 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641820199 salikram STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-033-001/565-A
(MOHGAON DH) 		1738003033NRG24270420230081668 29/04/2023 Parbati 1738003033WL004629 Parbati 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641820199 Parbati STATE BANK OF INDIA(508548)
SubTotal 7514 7514
103 LALBARRA MP-38-003-026-001/249
(KATANGJHARI) 		1738003000NRG24280420230089579 29/04/2023 SATIRAM 1738003WL005003 SATIRAM 00688 FINO0001446 2431 2431 Processed 12/05/2023 641820199 SATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 147509 147509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_22670 Bank of Maharastra MAHB0000795 KHAMARIA 7293
2 LALBARRA MP1738003_290423APB_FTO_22670 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15912
3 LALBARRA MP1738003_290423APB_FTO_22670 Central Bank Of India CBIN0281986 GARHA (KANKI) 59466
4 LALBARRA MP1738003_290423APB_FTO_22670 Central Bank Of India CBIN0282672 KANJAI 47957
5 LALBARRA MP1738003_290423APB_FTO_22670 State Bank of India SBIN0000499 WARASEONI 6936
6 LALBARRA MP1738003_290423APB_FTO_22670 State Bank of India SBIN0012150 LALBURRA 7514
7 LALBARRA MP1738003_290423APB_FTO_22670 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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