Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250523APB_FTO_56990
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-38-003-026-001/386
(KATANGJHARI) 		1738003026NRG24250520230329721 25/05/2023 shekh rahim 1738003026WL014676 shekh rahim 00051 MAHB0000721 2431 2431 Processed 31/05/2023 079485422 shekhrahim BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
2 LALBARRA MP-38-003-073-001/103
(BORI) 		1738003000NRG24250520230329137 25/05/2023 saijavati 1738003WL014652 saijavati 00089 CBIN0281100 442 442 Processed 31/05/2023 079485422 saijavati NARMADA JHABUA GRAMIN BANK(508515)
3 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003000NRG24250520230329141 25/05/2023 Amrutabai 1738003WL014652 Amrutabai 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079485422 Amrutabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-073-001/159-B
(BORI) 		1738003000NRG24250520230329149 25/05/2023 bihari narbode 1738003WL014652 bihari narbode 00089 CBIN0281100 884 884 Processed 31/05/2023 079485422 biharinarbode CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
5 LALBARRA MP-38-003-010-003/236
(TENGNIKHURD) 		1738003010NRG24250520230325523 25/05/2023 Geeta 1738003010WL014541 Geeta 00089 CBIN0282612 1326 1326 Processed 31/05/2023 079485422 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 LALBARRA MP-38-003-010-003/101-A
(TENGNIKHURD) 		1738003010NRG24250520230325485 25/05/2023 Ashok 1738003010WL014541 Ashok 00089 CBIN0282672 1105 1105 Processed 31/05/2023 079485422 Ashok CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-010-003/101-A
(TENGNIKHURD) 		1738003010NRG24250520230325486 25/05/2023 guneshwari 1738003010WL014541 guneshwari 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 guneshwari STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-010-003/113
(TENGNIKHURD) 		1738003010NRG24250520230325487 25/05/2023 khemi 1738003010WL014541 khemi 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 khemi CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-010-003/115
(TENGNIKHURD) 		1738003010NRG24250520230325489 25/05/2023 Urmila Bai 1738003010WL014541 Urmila Bai 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 UrmilaBai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-010-003/12
(TENGNIKHURD) 		1738003010NRG24250520230325491 25/05/2023 amaan 1738003010WL014541 amaan 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 amaan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-010-003/123
(TENGNIKHURD) 		1738003010NRG24250520230325495 25/05/2023 homan 1738003010WL014541 homan 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 homan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-010-003/123
(TENGNIKHURD) 		1738003010NRG24250520230325496 25/05/2023 medan 1738003010WL014541 medan 00089 CBIN0282672 1105 1105 Processed 31/05/2023 079485422 medan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-010-003/123-A
(TENGNIKHURD) 		1738003010NRG24250520230325497 25/05/2023 fulvanti 1738003010WL014541 fulvanti 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 fulvanti CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-010-003/123-B
(TENGNIKHURD) 		1738003010NRG24250520230325499 25/05/2023 ruman 1738003010WL014541 ruman 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 ruman BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003010NRG24250520230325502 25/05/2023 kamla 1738003010WL014541 kamla 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 kamla CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-010-003/127-A
(TENGNIKHURD) 		1738003010NRG24250520230325503 25/05/2023 Rajendra 1738003010WL014541 Rajendra 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Rajendra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-010-003/130
(TENGNIKHURD) 		1738003010NRG24250520230325506 25/05/2023 fula 1738003010WL014541 fula 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 fula CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-010-003/137-A
(TENGNIKHURD) 		1738003010NRG24250520230325507 25/05/2023 Anita 1738003010WL014541 Anita 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Anita STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-010-003/139
(TENGNIKHURD) 		1738003010NRG24250520230325508 25/05/2023 Durupsih 1738003010WL014541 Durupsih 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Durupsih CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-010-003/140
(TENGNIKHURD) 		1738003010NRG24250520230325509 25/05/2023 santlal 1738003010WL014541 santlal 00089 CBIN0282672 663 663 Processed 31/05/2023 079485422 santlal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-010-003/143
(TENGNIKHURD) 		1738003010NRG24250520230325511 25/05/2023 REVKAN BAI UIKEY 1738003010WL014541 REVKAN BAI UIKEY 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 REVKANBAIUIKEY CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-010-003/196
(TENGNIKHURD) 		1738003010NRG24250520230325513 25/05/2023 Mohit 1738003010WL014541 Mohit 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Mohit CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-003/196
(TENGNIKHURD) 		1738003010NRG24250520230325512 25/05/2023 Radhesyam 1738003010WL014541 Radhesyam 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Radhesyam INDIAN OVERSEAS BANK(508541)
24 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003010NRG24250520230325514 25/05/2023 DAYANAND 1738003010WL014541 DAYANAND 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 DAYANAND CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003010NRG24250520230325515 25/05/2023 URMILA 1738003010WL014541 URMILA 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 URMILA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-003/20-A
(TENGNIKHURD) 		1738003010NRG24250520230325516 25/05/2023 Pushpa 1738003010WL014541 Pushpa 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Pushpa CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-010-003/22-A
(TENGNIKHURD) 		1738003010NRG24250520230325519 25/05/2023 Babita 1738003010WL014541 Babita 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Babita STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-010-003/23-B
(TENGNIKHURD) 		1738003010NRG24250520230325520 25/05/2023 janki 1738003010WL014541 janki 00089 CBIN0282672 663 663 Processed 31/05/2023 079485422 janki CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-010-003/231
(TENGNIKHURD) 		1738003010NRG24250520230325521 25/05/2023 Baliram 1738003010WL014541 Baliram 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Baliram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-010-003/231
(TENGNIKHURD) 		1738003010NRG24250520230325522 25/05/2023 kavita 1738003010WL014541 kavita 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 kavita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-010-003/236
(TENGNIKHURD) 		1738003010NRG24250520230325524 25/05/2023 Kankar 1738003010WL014541 Kankar 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Kankar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-010-003/237
(TENGNIKHURD) 		1738003010NRG24250520230325525 25/05/2023 parvata 1738003010WL014541 parvata 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 parvata CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-010-003/239
(TENGNIKHURD) 		1738003010NRG24250520230325526 25/05/2023 Revkan 1738003010WL014541 Revkan 00089 CBIN0282672 1105 1105 Processed 31/05/2023 079485422 Revkan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-010-003/240
(TENGNIKHURD) 		1738003010NRG24250520230325529 25/05/2023 dharmendra 1738003010WL014541 dharmendra 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 dharmendra CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-003/240
(TENGNIKHURD) 		1738003010NRG24250520230325528 25/05/2023 munni 1738003010WL014541 munni 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 munni CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-003/240-A
(TENGNIKHURD) 		1738003010NRG24250520230325531 25/05/2023 Lalita Sahare 1738003010WL014541 Lalita Sahare 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 LalitaSahare CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-003/240-A
(TENGNIKHURD) 		1738003010NRG24250520230325530 25/05/2023 Narendra Sukhachand Sahare 1738003010WL014541 Narendra Sukhachand Sahare 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 NarendraSukhachandSahare CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-010-003/252
(TENGNIKHURD) 		1738003010NRG24250520230325533 25/05/2023 dhanvanta 1738003010WL014541 dhanvanta 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 dhanvanta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-003/252
(TENGNIKHURD) 		1738003010NRG24250520230325532 25/05/2023 sersingh 1738003010WL014541 sersingh 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 sersingh INDIAN OVERSEAS BANK(508541)
40 LALBARRA MP-38-003-010-003/26-A
(TENGNIKHURD) 		1738003010NRG24250520230325534 25/05/2023 SUBADRA PANDRE 1738003010WL014541 SUBADRA PANDRE 00089 CBIN0282672 884 884 Processed 31/05/2023 079485422 SUBADRAPANDRE CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-003/278
(TENGNIKHURD) 		1738003010NRG24250520230325539 25/05/2023 Kamlesh 1738003010WL014541 Kamlesh 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-010-003/29
(TENGNIKHURD) 		1738003010NRG24250520230325541 25/05/2023 Dula 1738003010WL014541 Dula 00089 CBIN0282672 663 663 Processed 31/05/2023 079485422 Dula CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-003/29-A
(TENGNIKHURD) 		1738003010NRG24250520230325542 25/05/2023 Ajay choudhri 1738003010WL014541 Ajay choudhri 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Ajaychoudhri CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-003/3
(TENGNIKHURD) 		1738003010NRG24250520230325545 25/05/2023 Ajay 1738003010WL014541 Ajay 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Ajay CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/3
(TENGNIKHURD) 		1738003010NRG24250520230325543 25/05/2023 indraj 1738003010WL014541 indraj 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 indraj CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-003/30
(TENGNIKHURD) 		1738003010NRG24250520230325547 25/05/2023 nirmla 1738003010WL014541 nirmla 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 nirmla CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-003/30
(TENGNIKHURD) 		1738003010NRG24250520230325546 25/05/2023 rambharos 1738003010WL014541 rambharos 00089 CBIN0282672 1105 1105 Processed 31/05/2023 079485422 rambharos CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-010-003/30-A
(TENGNIKHURD) 		1738003010NRG24250520230325548 25/05/2023 pendarilal 1738003010WL014541 pendarilal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 pendarilal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-010-003/30-B
(TENGNIKHURD) 		1738003010NRG24250520230325549 25/05/2023 Mohpatsingh Uikey 1738003010WL014541 Mohpatsingh Uikey 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 MohpatsinghUikey CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-010-003/34-A
(TENGNIKHURD) 		1738003010NRG24250520230325555 25/05/2023 Deula 1738003010WL014541 Deula 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Deula CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-010-003/34-A
(TENGNIKHURD) 		1738003010NRG24250520230325554 25/05/2023 Shyamlal 1738003010WL014541 Shyamlal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Shyamlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-010-003/41-A
(TENGNIKHURD) 		1738003010NRG24250520230325556 25/05/2023 Prabhudayal 1738003010WL014541 Prabhudayal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Prabhudayal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-010-003/41-A
(TENGNIKHURD) 		1738003010NRG24250520230325557 25/05/2023 Urmila 1738003010WL014541 Urmila 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Urmila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-010-003/43-B
(TENGNIKHURD) 		1738003010NRG24250520230325558 25/05/2023 sohanlal 1738003010WL014541 sohanlal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 sohanlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-003/47-A
(TENGNIKHURD) 		1738003010NRG24250520230325560 25/05/2023 homendra 1738003010WL014541 homendra 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 homendra CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-003/47-A
(TENGNIKHURD) 		1738003010NRG24250520230325561 25/05/2023 puspa 1738003010WL014541 puspa 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 puspa CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-010-003/5-A
(TENGNIKHURD) 		1738003010NRG24250520230325562 25/05/2023 dinesh 1738003010WL014541 dinesh 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 dinesh CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-003/53-A
(TENGNIKHURD) 		1738003010NRG24250520230325564 25/05/2023 durgaprsad 1738003010WL014541 durgaprsad 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 durgaprsad CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-010-003/6-A
(TENGNIKHURD) 		1738003010NRG24250520230325565 25/05/2023 Omkala bai uikey 1738003010WL014541 Omkala bai uikey 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Omkalabaiuikey CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-003/6-A
(TENGNIKHURD) 		1738003010NRG24250520230325566 25/05/2023 Vinod uikey 1738003010WL014541 Vinod uikey 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Vinoduikey CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-010-003/74
(TENGNIKHURD) 		1738003010NRG24250520230325571 25/05/2023 tulsiram 1738003010WL014541 tulsiram 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 tulsiram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-003/78
(TENGNIKHURD) 		1738003010NRG24250520230325574 25/05/2023 dhanaram 1738003010WL014541 dhanaram 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 dhanaram INDIAN OVERSEAS BANK(508541)
63 LALBARRA MP-38-003-010-003/78
(TENGNIKHURD) 		1738003010NRG24250520230325575 25/05/2023 sangita 1738003010WL014541 sangita 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 sangita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-003/79
(TENGNIKHURD) 		1738003010NRG24250520230325576 25/05/2023 dhurpta 1738003010WL014541 dhurpta 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 dhurpta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-010-003/8-A
(TENGNIKHURD) 		1738003010NRG24250520230325577 25/05/2023 pustakla 1738003010WL014541 pustakla 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 pustakla CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-003/8-B
(TENGNIKHURD) 		1738003010NRG24250520230325578 25/05/2023 Shiwcharan 1738003010WL014541 Shiwcharan 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Shiwcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-010-003/82-A
(TENGNIKHURD) 		1738003010NRG24250520230325581 25/05/2023 indal 1738003010WL014541 indal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 indal INDIAN OVERSEAS BANK(508541)
68 LALBARRA MP-38-003-010-003/83
(TENGNIKHURD) 		1738003010NRG24250520230325583 25/05/2023 suoni 1738003010WL014541 suoni 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 suoni CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-003/83-A
(TENGNIKHURD) 		1738003010NRG24250520230325584 25/05/2023 ashok 1738003010WL014541 ashok 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 ashok INDIAN OVERSEAS BANK(508541)
70 LALBARRA MP-38-003-010-003/83-A
(TENGNIKHURD) 		1738003010NRG24250520230325585 25/05/2023 sandhya 1738003010WL014541 sandhya 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 sandhya CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/84-A
(TENGNIKHURD) 		1738003010NRG24250520230325586 25/05/2023 Rukmani Bhalavi 1738003010WL014541 Rukmani Bhalavi 00089 CBIN0282672 884 884 Processed 31/05/2023 079485422 RukmaniBhalavi STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003010NRG24250520230325588 25/05/2023 dipti 1738003010WL014541 dipti 00089 CBIN0282672 884 884 Processed 31/05/2023 079485422 dipti CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003010NRG24250520230325587 25/05/2023 Karanta 1738003010WL014541 Karanta 00089 CBIN0282672 884 884 Processed 31/05/2023 079485422 Karanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-010-003/92
(TENGNIKHURD) 		1738003010NRG24250520230325589 25/05/2023 shivlal 1738003010WL014541 shivlal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 shivlal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003010NRG24250520230325592 25/05/2023 Saroj 1738003010WL014541 Saroj 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 Saroj CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003010NRG24250520230325591 25/05/2023 surendra 1738003010WL014541 surendra 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485422 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 89505 89505
77 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003026NRG24250520230329690 25/05/2023 dineshawari 1738003026WL014671 dineshawari 00415 SBIN0000499 2431 2431 Processed 31/05/2023 079485422 dineshawari FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
78 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003026NRG24250520230329689 25/05/2023 jaganlal 1738003026WL014671 jaganlal 00415 SBIN0006963 2431 2431 Processed 31/05/2023 079485422 jaganlal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
79 LALBARRA MP-38-003-010-003/113-A
(TENGNIKHURD) 		1738003010NRG24250520230325488 25/05/2023 Bhagvanti Marskole 1738003010WL014541 Bhagvanti Marskole 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 BhagvantiMarskole STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003010NRG24250520230325505 25/05/2023 indrakumar 1738003010WL014541 indrakumar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 indrakumar CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-003/142-D
(TENGNIKHURD) 		1738003010NRG24250520230325510 25/05/2023 Bhumeshwari 1738003010WL014541 Bhumeshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 Bhumeshwari STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-010-003/32-B
(TENGNIKHURD) 		1738003010NRG24250520230325552 25/05/2023 Arjun 1738003010WL014541 Arjun 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 Arjun CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-003/32-B
(TENGNIKHURD) 		1738003010NRG24250520230325553 25/05/2023 Dineshwari 1738003010WL014541 Dineshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 Dineshwari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-003/62
(TENGNIKHURD) 		1738003010NRG24250520230325568 25/05/2023 Chhaya Thakre 1738003010WL014541 Chhaya Thakre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 ChhayaThakre STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-010-003/62
(TENGNIKHURD) 		1738003010NRG24250520230325567 25/05/2023 Vijay Kumar Thakre 1738003010WL014541 Vijay Kumar Thakre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 VijayKumarThakre STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-010-003/62-A
(TENGNIKHURD) 		1738003010NRG24250520230325570 25/05/2023 jyoti 1738003010WL014541 jyoti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 jyoti STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-010-003/8-C
(TENGNIKHURD) 		1738003010NRG24250520230325580 25/05/2023 Prabhawati 1738003010WL014541 Prabhawati 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 Prabhawati STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-010-003/92
(TENGNIKHURD) 		1738003010NRG24250520230325590 25/05/2023 Vijay 1738003010WL014541 Vijay 00415 SBIN0012150 884 884 Processed 31/05/2023 079485422 Vijay CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-026-001/124-B
(KATANGJHARI) 		1738003026NRG24250520230329718 25/05/2023 RAMESH 1738003026WL014673 RAMESH 00415 SBIN0012150 2210 2210 Processed 31/05/2023 079485422 RAMESH STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/69
(KATANGJHARI) 		1738003026NRG24250520230329720 25/05/2023 RAIVAN BAI 1738003026WL014675 RAIVAN BAI 00415 SBIN0012150 2431 2431 Processed 31/05/2023 079485422 RAIVANBAI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-073-001/10-B
(BORI) 		1738003000NRG24250520230329136 25/05/2023 nausar uikey 1738003WL014652 nausar uikey 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 nausaruikey STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-073-001/113
(BORI) 		1738003000NRG24250520230329139 25/05/2023 amrata 1738003WL014652 amrata 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-073-001/119
(BORI) 		1738003000NRG24250520230329140 25/05/2023 durpata 1738003WL014652 durpata 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 durpata STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003000NRG24250520230329142 25/05/2023 archana meshram 1738003WL014652 archana meshram 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079485422 archanameshram INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-073-001/142
(BORI) 		1738003000NRG24250520230329145 25/05/2023 leela gadeshwar 1738003WL014652 leela gadeshwar 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079485422 leelagadeshwar STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-073-001/142-A
(BORI) 		1738003000NRG24250520230329146 25/05/2023 sheela bai gadeshwar 1738003WL014652 sheela bai gadeshwar 00415 SBIN0012150 442 442 Processed 31/05/2023 079485422 sheelabaigadeshwar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-073-001/15
(BORI) 		1738003000NRG24250520230329147 25/05/2023 gyanti bai pandre 1738003WL014652 gyanti bai pandre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 gyantibaipandre STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-073-001/159
(BORI) 		1738003000NRG24250520230329148 25/05/2023 fulchand narbode 1738003WL014652 fulchand narbode 00415 SBIN0012150 442 442 Processed 31/05/2023 079485422 fulchandnarbode STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-073-001/195
(BORI) 		1738003000NRG24250520230329151 25/05/2023 amarlal neti 1738003WL014652 amarlal neti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 amarlalneti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003000NRG24250520230329152 25/05/2023 hukumchand maneshwar 1738003WL014652 hukumchand maneshwar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 hukumchandmaneshwar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-073-001/241
(BORI) 		1738003000NRG24250520230329156 25/05/2023 hirwanta 1738003WL014652 hirwanta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 hirwanta INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-073-001/27
(BORI) 		1738003000NRG24250520230329157 25/05/2023 reeta madavi 1738003WL014652 reeta madavi 00415 SBIN0012150 884 884 Processed 31/05/2023 079485422 reetamadavi INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-073-001/307
(BORI) 		1738003000NRG24250520230329159 25/05/2023 satvanti 1738003WL014652 satvanti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003000NRG24250520230329160 25/05/2023 sumit pancheshwar 1738003WL014652 sumit pancheshwar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 sumitpancheshwar STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-073-001/31
(BORI) 		1738003000NRG24250520230329161 25/05/2023 sukhvan 1738003WL014652 sukhvan 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079485422 sukhvan STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-073-001/317
(BORI) 		1738003000NRG24250520230329162 25/05/2023 Gajanand Mane 1738003WL014652 Gajanand Mane 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 GajanandMane FINO PAYMENTS BANK LTD(608001)
107 LALBARRA MP-38-003-073-001/338
(BORI) 		1738003000NRG24250520230329163 25/05/2023 girdhari neti 1738003WL014652 girdhari neti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485422 girdharineti STATE BANK OF INDIA(508548)
SubTotal 37128 37128
108 LALBARRA MP-38-003-010-003/12
(TENGNIKHURD) 		1738003010NRG24250520230325493 25/05/2023 bhupendra 1738003010WL014541 bhupendra 00415 SBIN0012941 1326 1326 Processed 31/05/2023 079485422 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
109 LALBARRA MP-38-003-073-001/10
(BORI) 		1738003000NRG24250520230329135 25/05/2023 Barkya Uikey 1738003WL014652 Barkya Uikey 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079485422 BarkyaUikey NARMADA JHABUA GRAMIN BANK(508515)
110 LALBARRA MP-38-003-073-001/132
(BORI) 		1738003000NRG24250520230329144 25/05/2023 raivanta mahale 1738003WL014652 raivanta mahale 00697 BKID0MG1301 1105 1105 Processed 31/05/2023 079485422 raivantamahale NARMADA JHABUA GRAMIN BANK(508515)
111 LALBARRA MP-38-003-073-001/162
(BORI) 		1738003000NRG24250520230329150 25/05/2023 parmilabai 1738003WL014652 parmilabai 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079485422 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 LALBARRA MP-38-003-073-001/207
(BORI) 		1738003000NRG24250520230329153 25/05/2023 Sandhya Barmate 1738003WL014652 Sandhya Barmate 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079485422 SandhyaBarmate CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
Total 144092 144092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56990 Bank of Maharastra MAHB0000721 BUDBUDA 2431
2 LALBARRA MP1738003_250523APB_FTO_56990 Central Bank Of India CBIN0281100 LALBURRA 2431
3 LALBARRA MP1738003_250523APB_FTO_56990 Central Bank Of India CBIN0282612 CHAMUNDA 1326
4 LALBARRA MP1738003_250523APB_FTO_56990 Central Bank Of India CBIN0282672 KANJAI 89505
5 LALBARRA MP1738003_250523APB_FTO_56990 State Bank of India SBIN0000499 WARASEONI 2431
6 LALBARRA MP1738003_250523APB_FTO_56990 State Bank of India SBIN0006963 KOCHEWAHI 2431
7 LALBARRA MP1738003_250523APB_FTO_56990 State Bank of India SBIN0012150 LALBURRA 37128
8 LALBARRA MP1738003_250523APB_FTO_56990 State Bank of India SBIN0012941 GACHIBOWLI 1326
9 LALBARRA MP1738003_250523APB_FTO_56990 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5083

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