Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_041223APB_FTO_372792
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-38-003-027-001/1
(NAITRA) 		1738003000NRG24041220231118032 04/12/2023 NITIN 1738003WL053469 NITIN 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 NITIN BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/102-A
(NAITRA) 		1738003000NRG24041220231118034 04/12/2023 Dnanwanti 1738003WL053469 Dnanwanti 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 Dnanwanti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/107
(NAITRA) 		1738003000NRG24041220231118035 04/12/2023 dashvnta 1738003WL053469 dashvnta 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 dashvnta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-027-001/111-A
(NAITRA) 		1738003000NRG24041220231118037 04/12/2023 rajesvri 1738003WL053469 rajesvri 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 rajesvri BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/117
(NAITRA) 		1738003000NRG24041220231118038 04/12/2023 KANTEE BAI 1738003WL053469 KANTEE BAI 00051 MAHB0000795 221 221 Processed 01/01/2024 320458091 KANTEEBAI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/118-A
(NAITRA) 		1738003000NRG24041220231118039 04/12/2023 Lalita 1738003WL053469 Lalita 00051 MAHB0000795 442 442 Processed 01/01/2024 320458091 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-027-001/119
(NAITRA) 		1738003000NRG24041220231118040 04/12/2023 netlal 1738003WL053469 netlal 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 netlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/121
(NAITRA) 		1738003000NRG24041220231118041 04/12/2023 gyanta bai 1738003WL053469 gyanta bai 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 gyantabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-027-001/126
(NAITRA) 		1738003000NRG24041220231118042 04/12/2023 mira 1738003WL053469 mira 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 mira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-027-001/127
(NAITRA) 		1738003000NRG24041220231118043 04/12/2023 basanti bai 1738003WL053469 basanti bai 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-027-001/139
(NAITRA) 		1738003000NRG24041220231118045 04/12/2023 mnisha 1738003WL053469 mnisha 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 mnisha STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-027-001/139-A
(NAITRA) 		1738003000NRG24041220231118046 04/12/2023 priyanka 1738003WL053469 priyanka 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 priyanka BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-027-001/141
(NAITRA) 		1738003000NRG24041220231118047 04/12/2023 sunita 1738003WL053469 sunita 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 sunita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/154
(NAITRA) 		1738003000NRG24041220231118048 04/12/2023 WACHALABAI 1738003WL053469 WACHALABAI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 WACHALABAI STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-027-001/161
(NAITRA) 		1738003000NRG24041220231118049 04/12/2023 RAMBATA BAI 1738003WL053469 RAMBATA BAI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 RAMBATABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-027-001/163
(NAITRA) 		1738003000NRG24041220231118050 04/12/2023 chaman bai 1738003WL053469 chaman bai 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 chamanbai BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/168
(NAITRA) 		1738003000NRG24041220231118051 04/12/2023 BYAN BAI 1738003WL053469 BYAN BAI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 BYANBAI BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-027-001/179
(NAITRA) 		1738003000NRG24041220231118052 04/12/2023 bhumeshvre 1738003WL053469 bhumeshvre 00051 MAHB0000795 442 442 Processed 01/01/2024 320458091 bhumeshvre BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-027-001/184
(NAITRA) 		1738003000NRG24041220231118053 04/12/2023 TUMESHVARI 1738003WL053469 TUMESHVARI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 TUMESHVARI BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/186
(NAITRA) 		1738003000NRG24041220231118054 04/12/2023 SURMAN BAI 1738003WL053469 SURMAN BAI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 SURMANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-027-001/187
(NAITRA) 		1738003000NRG24041220231118055 04/12/2023 KANTA BAI 1738003WL053469 KANTA BAI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-027-001/192
(NAITRA) 		1738003000NRG24041220231118056 04/12/2023 Urmila 1738003WL053469 Urmila 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-027-001/199
(NAITRA) 		1738003000NRG24041220231118057 04/12/2023 kamla bai 1738003WL053469 kamla bai 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-027-001/201
(NAITRA) 		1738003000NRG24041220231118058 04/12/2023 urmila 1738003WL053469 urmila 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003000NRG24041220231118059 04/12/2023 Reshma 1738003WL053469 Reshma 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 Reshma BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003000NRG24041220231118060 04/12/2023 SUKAVNTA 1738003WL053469 SUKAVNTA 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 SUKAVNTA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-027-001/220-A
(NAITRA) 		1738003000NRG24041220231118062 04/12/2023 PRITI 1738003WL053469 PRITI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 PRITI STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-027-001/226
(NAITRA) 		1738003000NRG24041220231118063 04/12/2023 PRATAPLAL 1738003WL053469 PRATAPLAL 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 PRATAPLAL BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-027-001/229
(NAITRA) 		1738003000NRG24041220231118064 04/12/2023 yograj 1738003WL053469 yograj 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 yograj BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003000NRG24041220231118065 04/12/2023 sasnt 1738003WL053469 sasnt 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 sasnt JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-027-001/250
(NAITRA) 		1738003000NRG24041220231118067 04/12/2023 Ramprasad 1738003WL053469 Ramprasad 00051 MAHB0000795 442 442 Processed 01/01/2024 320458091 Ramprasad BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/256
(NAITRA) 		1738003000NRG24041220231118069 04/12/2023 GHAENERAM 1738003WL053469 GHAENERAM 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 GHAENERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003000NRG24041220231118070 04/12/2023 KOSALUA 1738003WL053469 KOSALUA 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 KOSALUA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-027-001/3
(NAITRA) 		1738003000NRG24041220231118071 04/12/2023 INDRKALA 1738003WL053469 INDRKALA 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 INDRKALA BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-027-001/323
(NAITRA) 		1738003000NRG24041220231118072 04/12/2023 prbha bai 1738003WL053469 prbha bai 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 prbhabai BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003000NRG24041220231118073 04/12/2023 IMLABAI 1738003WL053469 IMLABAI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-027-001/44
(NAITRA) 		1738003000NRG24041220231118074 04/12/2023 khelan bai 1738003WL053469 khelan bai 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 khelanbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-027-001/48
(NAITRA) 		1738003000NRG24041220231118075 04/12/2023 NAENLAL 1738003WL053469 NAENLAL 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 NAENLAL BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-027-001/49
(NAITRA) 		1738003000NRG24041220231118076 04/12/2023 rukhamn 1738003WL053469 rukhamn 00051 MAHB0000795 221 221 Processed 01/01/2024 320458091 rukhamn BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-027-001/5
(NAITRA) 		1738003000NRG24041220231118077 04/12/2023 rima bai 1738003WL053469 rima bai 00051 MAHB0000795 442 442 Processed 01/01/2024 320458091 rimabai BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/50
(NAITRA) 		1738003000NRG24041220231118078 04/12/2023 NANHI BAI 1738003WL053469 NANHI BAI 00051 MAHB0000795 442 442 Processed 01/01/2024 320458091 NANHIBAI BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-027-001/51
(NAITRA) 		1738003000NRG24041220231118079 04/12/2023 dinesh kumar uikey 1738003WL053469 dinesh kumar uikey 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 dineshkumaruikey BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/53
(NAITRA) 		1738003000NRG24041220231118080 04/12/2023 GANGA BAI 1738003WL053469 GANGA BAI 00051 MAHB0000795 442 442 Processed 01/01/2024 320458091 GANGABAI BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-027-001/6-A
(NAITRA) 		1738003000NRG24041220231118081 04/12/2023 arvind 1738003WL053469 arvind 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 arvind BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-027-001/61-B
(NAITRA) 		1738003000NRG24041220231118082 04/12/2023 Ranjita 1738003WL053469 Ranjita 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 Ranjita BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003000NRG24041220231118084 04/12/2023 DILEP 1738003WL053469 DILEP 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 DILEP BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003000NRG24041220231118083 04/12/2023 JIRAN BAI 1738003WL053469 JIRAN BAI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 JIRANBAI BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-027-001/64-A
(NAITRA) 		1738003000NRG24041220231118085 04/12/2023 rameshvri 1738003WL053469 rameshvri 00051 MAHB0000795 442 442 Processed 01/01/2024 320458091 rameshvri BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/71
(NAITRA) 		1738003000NRG24041220231118086 04/12/2023 madhuri 1738003WL053469 madhuri 00051 MAHB0000795 442 442 Processed 01/01/2024 320458091 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-027-001/8-A
(NAITRA) 		1738003000NRG24041220231118087 04/12/2023 Dinesh 1738003WL053469 Dinesh 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 Dinesh BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003000NRG24041220231118088 04/12/2023 POOJA 1738003WL053469 POOJA 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 POOJA BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-027-001/83
(NAITRA) 		1738003000NRG24041220231118089 04/12/2023 sampta 1738003WL053469 sampta 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 sampta STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-027-001/84
(NAITRA) 		1738003000NRG24041220231118090 04/12/2023 tekchand 1738003WL053469 tekchand 00051 MAHB0000795 442 442 Processed 01/01/2024 320458091 tekchand PUNJAB NATIONAL BANK(508568)
54 LALBARRA MP-38-003-027-001/84-B
(NAITRA) 		1738003000NRG24041220231118092 04/12/2023 seela 1738003WL053469 seela 00051 MAHB0000795 221 221 Processed 01/01/2024 320458091 seela INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003000NRG24041220231118093 04/12/2023 Suresingh 1738003WL053469 Suresingh 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 Suresingh BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-027-001/91-A
(NAITRA) 		1738003000NRG24041220231118094 04/12/2023 SUNITA BAI 1738003WL053469 SUNITA BAI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 SUNITABAI BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-027-001/93
(NAITRA) 		1738003000NRG24041220231118095 04/12/2023 SETA BAI 1738003WL053469 SETA BAI 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 SETABAI PUNJAB NATIONAL BANK(508568)
58 LALBARRA MP-38-003-027-001/97
(NAITRA) 		1738003000NRG24041220231118096 04/12/2023 SARITA 1738003WL053469 SARITA 00051 MAHB0000795 663 663 Processed 01/01/2024 320458091 SARITA BANK OF MAHARASHTRA(607387)
SubTotal 35139 35139
59 LALBARRA MP-38-003-027-001/219
(NAITRA) 		1738003000NRG24041220231118061 04/12/2023 rajeshavri 1738003WL053469 rajeshavri 00089 CBIN0281100 663 663 Processed 01/01/2024 320458091 rajeshavri BANK OF MAHARASHTRA(607387)
SubTotal 663 663
60 LALBARRA MP-38-003-035-001/1-A
(JAM) 		1738003000NRG24041220231117982 04/12/2023 RUPA 1738003WL053467 RUPA 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 RUPA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/1035-A
(JAM) 		1738003000NRG24041220231117983 04/12/2023 rajaram 1738003WL053467 rajaram 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320458091 rajaram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-035-001/119
(JAM) 		1738003000NRG24041220231117984 04/12/2023 saivan 1738003WL053467 saivan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320458091 saivan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/259
(JAM) 		1738003000NRG24041220231117985 04/12/2023 HIRVAN 1738003WL053467 HIRVAN 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 HIRVAN CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/260
(JAM) 		1738003000NRG24041220231117986 04/12/2023 GAJVAN 1738003WL053467 GAJVAN 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 GAJVAN CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-035-001/266
(JAM) 		1738003000NRG24041220231117987 04/12/2023 radhika 1738003WL053467 radhika 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 radhika CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-035-001/342
(JAM) 		1738003000NRG24041220231117988 04/12/2023 koushabai 1738003WL053467 koushabai 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 koushabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-035-001/343-A
(JAM) 		1738003000NRG24041220231117989 04/12/2023 sashikala 1738003WL053467 sashikala 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 sashikala CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-035-001/401-A
(JAM) 		1738003000NRG24041220231117990 04/12/2023 mamta 1738003WL053467 mamta 00089 CBIN0281982 442 442 Processed 01/01/2024 320458091 mamta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-035-001/418
(JAM) 		1738003000NRG24041220231117991 04/12/2023 LAXMI 1738003WL053467 LAXMI 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 LAXMI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-035-001/471
(JAM) 		1738003000NRG24041220231117992 04/12/2023 anushuiya 1738003WL053467 anushuiya 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 anushuiya CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-035-001/48
(JAM) 		1738003000NRG24041220231117993 04/12/2023 anjana 1738003WL053467 anjana 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320458091 anjana CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-035-001/521-A
(JAM) 		1738003000NRG24041220231117994 04/12/2023 janki 1738003WL053467 janki 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 janki CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-035-001/530
(JAM) 		1738003000NRG24041220231117996 04/12/2023 SHASHIKALA 1738003WL053467 SHASHIKALA 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 SHASHIKALA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-035-001/586-A
(JAM) 		1738003000NRG24041220231117997 04/12/2023 durga 1738003WL053467 durga 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 durga CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-035-001/587
(JAM) 		1738003000NRG24041220231117998 04/12/2023 kanta 1738003WL053467 kanta 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 kanta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-035-001/587-A
(JAM) 		1738003000NRG24041220231117999 04/12/2023 kala 1738003WL053467 kala 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 kala CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-035-001/589
(JAM) 		1738003000NRG24041220231118000 04/12/2023 TRASHAN 1738003WL053467 TRASHAN 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 TRASHAN CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-035-001/589-A
(JAM) 		1738003000NRG24041220231118001 04/12/2023 bhagvanti 1738003WL053467 bhagvanti 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 bhagvanti CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-035-001/594-A
(JAM) 		1738003000NRG24041220231118003 04/12/2023 LAXMI 1738003WL053467 LAXMI 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-035-001/619-A
(JAM) 		1738003000NRG24041220231118004 04/12/2023 ravi 1738003WL053467 ravi 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320458091 ravi CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-035-001/756
(JAM) 		1738003000NRG24041220231118005 04/12/2023 devendra 1738003WL053467 devendra 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320458091 devendra CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-035-001/760
(JAM) 		1738003000NRG24041220231118006 04/12/2023 sushila 1738003WL053467 sushila 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 sushila UCO BANK(607066)
83 LALBARRA MP-38-003-035-001/760-A
(JAM) 		1738003000NRG24041220231118007 04/12/2023 purna 1738003WL053467 purna 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 purna CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003000NRG24041220231118008 04/12/2023 devki 1738003WL053467 devki 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320458091 devki CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-035-001/809-A
(JAM) 		1738003000NRG24041220231118009 04/12/2023 dounabai 1738003WL053467 dounabai 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 dounabai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-035-001/811-A
(JAM) 		1738003000NRG24041220231118010 04/12/2023 sayvanta 1738003WL053467 sayvanta 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 sayvanta CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-035-001/843
(JAM) 		1738003000NRG24041220231118011 04/12/2023 anita 1738003WL053467 anita 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 anita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-035-001/843-A
(JAM) 		1738003000NRG24041220231118012 04/12/2023 kavita 1738003WL053467 kavita 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 kavita CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-035-001/845
(JAM) 		1738003000NRG24041220231118013 04/12/2023 kishna 1738003WL053467 kishna 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 kishna CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-035-001/847
(JAM) 		1738003000NRG24041220231118014 04/12/2023 jitendra 1738003WL053467 jitendra 00089 CBIN0281982 442 442 Processed 01/01/2024 320458091 jitendra CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-035-001/847-B
(JAM) 		1738003000NRG24041220231118015 04/12/2023 kaushlaya 1738003WL053467 kaushlaya 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320458091 kaushlaya CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-035-001/872
(JAM) 		1738003000NRG24041220231118016 04/12/2023 nagoji 1738003WL053467 nagoji 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320458091 nagoji INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-035-001/928-A
(JAM) 		1738003000NRG24041220231118017 04/12/2023 ranu 1738003WL053467 ranu 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320458091 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
94 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003000NRG24041220231118018 04/12/2023 yamuna 1738003WL053468 yamuna 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320458091 yamuna CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003000NRG24041220231118019 04/12/2023 prabha bai 1738003WL053468 prabha bai 00089 CBIN0282672 221 221 Processed 01/01/2024 320458091 prabhabai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/13
(KANJAI) 		1738003000NRG24041220231118020 04/12/2023 Gulab 1738003WL053468 Gulab 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320458091 Gulab CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003000NRG24041220231118021 04/12/2023 NITU SAIYAAM 1738003WL053468 NITU SAIYAAM 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320458091 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003000NRG24041220231118022 04/12/2023 Shantabai 1738003WL053468 Shantabai 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320458091 Shantabai INDUSIND BANK(607189)
99 LALBARRA MP-38-003-066-001/14-C
(KANJAI) 		1738003000NRG24041220231118023 04/12/2023 REKHA 1738003WL053468 REKHA 00089 CBIN0282672 884 884 Processed 01/01/2024 320458091 REKHA CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-066-001/142
(KANJAI) 		1738003000NRG24041220231118024 04/12/2023 Jankibai 1738003WL053468 Jankibai 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320458091 Jankibai CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003000NRG24041220231118025 04/12/2023 Dharamlal 1738003WL053468 Dharamlal 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320458091 Dharamlal CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003000NRG24041220231118026 04/12/2023 sushila 1738003WL053468 sushila 00089 CBIN0282672 442 442 Processed 01/01/2024 320458091 sushila CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003000NRG24041220231118027 04/12/2023 GOURISHANKAR 1738003WL053468 GOURISHANKAR 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320458091 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003000NRG24041220231118028 04/12/2023 indu 1738003WL053468 indu 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320458091 indu CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003000NRG24041220231118029 04/12/2023 Pooja Pandre 1738003WL053468 Pooja Pandre 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320458091 PoojaPandre CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003000NRG24041220231118031 04/12/2023 shushila 1738003WL053468 shushila 00089 CBIN0282672 884 884 Processed 01/01/2024 320458091 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
107 LALBARRA MP-38-003-027-001/108
(NAITRA) 		1738003000NRG24041220231118036 04/12/2023 Bhumeshvri 1738003WL053469 Bhumeshvri 00415 SBIN0012150 442 442 Processed 01/01/2024 320458091 Bhumeshvri STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-027-001/255
(NAITRA) 		1738003000NRG24041220231118068 04/12/2023 ajay 1738003WL053469 ajay 00415 SBIN0012150 663 663 Processed 01/01/2024 320458091 ajay STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-027-001/84-A
(NAITRA) 		1738003000NRG24041220231118091 04/12/2023 urmila 1738003WL053469 urmila 00415 SBIN0012150 663 663 Processed 01/01/2024 320458091 urmila STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-035-001/591
(JAM) 		1738003000NRG24041220231118002 04/12/2023 NILKANTH BASENE 1738003WL053467 NILKANTH BASENE 00415 SBIN0012150 1326 1326 Processed 01/01/2024 320458091 NILKANTHBASENE STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-066-001/65-A
(KANJAI) 		1738003000NRG24041220231118030 04/12/2023 JYOTI KHAROLE 1738003WL053468 JYOTI KHAROLE 00415 SBIN0012150 1105 1105 Processed 01/01/2024 320458091 JYOTIKHAROLE STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_041223APB_FTO_372792 Bank of Maharastra MAHB0000795 KHAMARIA 35139
2 LALBARRA MP1738003_041223APB_FTO_372792 Central Bank Of India CBIN0281100 LALBURRA 663
3 LALBARRA MP1738003_041223APB_FTO_372792 Central Bank Of India CBIN0281982 JAM 38012
4 LALBARRA MP1738003_041223APB_FTO_372792 Central Bank Of India CBIN0282672 KANJAI 12376
5 LALBARRA MP1738003_041223APB_FTO_372792 State Bank of India SBIN0012150 LALBURRA 4199

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