Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_020923APB_FTO_246192
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-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24290820230912770 02/09/2023 Pinki Nagargade 1738003003WL038236 Pinki Nagargade 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003027NRG24020920230916977 02/09/2023 kishanlal 1738003027WL038725 kishanlal 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 kishanlal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003027NRG24020920230916979 02/09/2023 dhanvanta 1738003027WL038725 dhanvanta 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-027-001/39-A
(NAITRA) 		1738003027NRG24020920230916980 02/09/2023 kamalsingh 1738003027WL038725 kamalsingh 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 kamalsingh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/12
(KAMTHI) 		1738003050NRG24310820230914216 02/09/2023 bhuran 1738003050WL038424 bhuran 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 bhuran BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/185
(KAMTHI) 		1738003050NRG24310820230914217 02/09/2023 hitesh 1738003050WL038424 hitesh 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 hitesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/275
(KAMTHI) 		1738003050NRG24310820230914218 02/09/2023 laxmi 1738003050WL038424 laxmi 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 laxmi BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/313
(KAMTHI) 		1738003050NRG24310820230914219 02/09/2023 yogesh 1738003050WL038424 yogesh 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 yogesh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/315
(KAMTHI) 		1738003050NRG24310820230914220 02/09/2023 ashok 1738003050WL038424 ashok 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 ashok BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/317-A
(KAMTHI) 		1738003050NRG24310820230914221 02/09/2023 Sandhya 1738003050WL038424 Sandhya 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 Sandhya BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/52-A
(KAMTHI) 		1738003050NRG24310820230914222 02/09/2023 devraj 1738003050WL038424 devraj 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 devraj BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/87
(KAMTHI) 		1738003050NRG24310820230914223 02/09/2023 jhuni 1738003050WL038424 jhuni 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 jhuni BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/132-A
(PANDEWADA) 		1738003051NRG24010920230914826 02/09/2023 rajesh sitaram oghare 1738003051WL038510 rajesh sitaram oghare 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 rajeshsitaramoghare BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003051NRG24010920230914827 02/09/2023 SUSILA DURGAPRASAD RAUT 1738003051WL038510 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003051NRG24010920230914814 02/09/2023 DEELIPCHAND 1738003051WL038507 DEELIPCHAND 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 DEELIPCHAND BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003051NRG24010920230914815 02/09/2023 asaram 1738003051WL038507 asaram 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 asaram BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24010920230914828 02/09/2023 MUNNALAL 1738003051WL038510 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 MUNNALAL BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG24010920230914829 02/09/2023 kuvarlal 1738003051WL038510 kuvarlal 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 kuvarlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/166
(PANDEWADA) 		1738003051NRG24010920230914816 02/09/2023 YASWANT 1738003051WL038507 YASWANT 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 YASWANT BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/208
(PANDEWADA) 		1738003051NRG24010920230914830 02/09/2023 chainlal 1738003051WL038510 chainlal 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 chainlal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24010920230914831 02/09/2023 Rajkumar Choudhary 1738003051WL038510 Rajkumar Choudhary 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 RajkumarChoudhary BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/224
(PANDEWADA) 		1738003051NRG24010920230914832 02/09/2023 KARTIK 1738003051WL038510 KARTIK 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 KARTIK BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003051NRG24010920230914833 02/09/2023 PANCHPHULA 1738003051WL038510 PANCHPHULA 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 PANCHPHULA HDFC BANK LTD(607152)
24 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24010920230914817 02/09/2023 devanlal 1738003051WL038507 devanlal 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 devanlal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24010920230914836 02/09/2023 bindiya 1738003051WL038510 bindiya 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 bindiya BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24010920230914835 02/09/2023 rameshwar 1738003051WL038510 rameshwar 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 rameshwar BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24010920230914837 02/09/2023 shunil 1738003051WL038510 shunil 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 shunil BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/90
(PANDEWADA) 		1738003051NRG24010920230914818 02/09/2023 SHIVPRASAD 1738003051WL038507 SHIVPRASAD 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 SHIVPRASAD BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003053NRG24010920230915767 02/09/2023 shyamlal 1738003053WL038602 shyamlal 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 shyamlal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24010920230915768 02/09/2023 ramshing 1738003053WL038602 ramshing 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 ramshing BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24010920230915769 02/09/2023 savita 1738003053WL038602 savita 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 savita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-053-002/73
(RATEGAON) 		1738003053NRG24010920230915770 02/09/2023 anupchand 1738003053WL038602 anupchand 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067084987 anupchand BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/231
(PIPARIYA BAD) 		1738003061NRG24010920230915049 02/09/2023 RAKESH 1738003061WL038524 RAKESH 00051 MAHB0000795 442 442 Processed 07/09/2023 067084987 RAKESH BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003061NRG24010920230915050 02/09/2023 HEMRAJ 1738003061WL038524 HEMRAJ 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067084987 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 43979 43979
35 LALBARRA MP-38-003-072-001/1
(PANBIHARI) 		1738003072NRG24010920230915028 02/09/2023 sudhu 1738003072WL038520 sudhu 00089 CBIN0281100 442 442 Processed 07/09/2023 067084987 sudhu CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003072NRG24010920230915031 02/09/2023 budhram 1738003072WL038521 budhram 00089 CBIN0281100 884 884 Processed 07/09/2023 067084987 budhram NARMADA JHABUA GRAMIN BANK(508515)
37 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003072NRG24010920230915034 02/09/2023 JIVANLAL 1738003072WL038521 JIVANLAL 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067084987 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003072NRG24010920230915030 02/09/2023 omkar 1738003072WL038520 omkar 00089 CBIN0281100 442 442 Processed 07/09/2023 067084987 omkar NARMADA JHABUA GRAMIN BANK(508515)
39 LALBARRA MP-38-003-073-001/103
(BORI) 		1738003073NRG24020920230916914 02/09/2023 saijavati 1738003073WL038719 saijavati 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067084987 saijavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
40 LALBARRA MP-38-003-033-001/1139
(MOHGAON DH) 		1738003033NRG24020920230916288 02/09/2023 kalpana 1738003033WL038652 kalpana 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 kalpana CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/157-A
(MOHGAON DH) 		1738003033NRG24020920230916289 02/09/2023 Anita 1738003033WL038652 Anita 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 Anita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/274
(MOHGAON DH) 		1738003033NRG24020920230916290 02/09/2023 dilip 1738003033WL038652 dilip 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 dilip CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/362
(MOHGAON DH) 		1738003033NRG24020920230916291 02/09/2023 jaishri 1738003033WL038652 jaishri 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 jaishri CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/376
(MOHGAON DH) 		1738003033NRG24020920230916293 02/09/2023 shyama 1738003033WL038652 shyama 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 shyama CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/376
(MOHGAON DH) 		1738003033NRG24020920230916292 02/09/2023 subelal 1738003033WL038652 subelal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 subelal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/438
(MOHGAON DH) 		1738003033NRG24020920230916295 02/09/2023 Ranglal 1738003033WL038652 Ranglal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 Ranglal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/438
(MOHGAON DH) 		1738003033NRG24020920230916294 02/09/2023 Ranglal 1738003033WL038652 Ranglal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 Ranglal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/477
(MOHGAON DH) 		1738003033NRG24020920230916296 02/09/2023 usha 1738003033WL038652 usha 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 usha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003033NRG24020920230916339 02/09/2023 rupchand 1738003033WL038653 rupchand 00089 CBIN0281924 884 884 Processed 07/09/2023 067084987 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003033NRG24020920230916340 02/09/2023 sakun 1738003033WL038653 sakun 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084987 sakun CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/571
(MOHGAON DH) 		1738003033NRG24020920230916298 02/09/2023 Ganpat 1738003033WL038652 Ganpat 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 Ganpat CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/571
(MOHGAON DH) 		1738003033NRG24020920230916297 02/09/2023 Ganpat 1738003033WL038652 Ganpat 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 Ganpat CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/672
(MOHGAON DH) 		1738003033NRG24020920230916342 02/09/2023 anita 1738003033WL038653 anita 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084987 anita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/672
(MOHGAON DH) 		1738003033NRG24020920230916341 02/09/2023 shankarlal 1738003033WL038653 shankarlal 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084987 shankarlal UNION BANK OF INDIA(508500)
55 LALBARRA MP-38-003-033-001/752
(MOHGAON DH) 		1738003033NRG24020920230916299 02/09/2023 yeshula 1738003033WL038652 yeshula 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 yeshula CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/781
(MOHGAON DH) 		1738003033NRG24020920230916344 02/09/2023 Jay Prakash 1738003033WL038653 Jay Prakash 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067084987 JayPrakash STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-033-001/785
(MOHGAON DH) 		1738003033NRG24020920230916300 02/09/2023 biraj 1738003033WL038652 biraj 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 biraj CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/836
(MOHGAON DH) 		1738003033NRG24020920230916301 02/09/2023 nilkanth 1738003033WL038652 nilkanth 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 nilkanth CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24020920230916302 02/09/2023 Rakesh 1738003033WL038652 Rakesh 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 Rakesh CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/929
(MOHGAON DH) 		1738003033NRG24020920230916304 02/09/2023 bugleshwar 1738003033WL038652 bugleshwar 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 bugleshwar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/929-A
(MOHGAON DH) 		1738003033NRG24020920230916305 02/09/2023 Bugleswar 1738003033WL038652 Bugleswar 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 Bugleswar CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/962
(MOHGAON DH) 		1738003033NRG24020920230916345 02/09/2023 malti 1738003033WL038653 malti 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 malti CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/963-B
(MOHGAON DH) 		1738003033NRG24020920230916348 02/09/2023 ATUL 1738003033WL038653 ATUL 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 ATUL CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/963-B
(MOHGAON DH) 		1738003033NRG24020920230916347 02/09/2023 DAYARAM 1738003033WL038653 DAYARAM 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-033-001/965
(MOHGAON DH) 		1738003033NRG24020920230916349 02/09/2023 Tularam 1738003033WL038653 Tularam 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067084987 Tularam CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/986
(MOHGAON DH) 		1738003033NRG24020920230916350 02/09/2023 rajkumar 1738003033WL038653 rajkumar 00089 CBIN0281924 663 663 Processed 07/09/2023 067084987 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
67 LALBARRA MP-38-003-047-001/272
(DONGARIYA) 		1738003077NRG24020920230916972 02/09/2023 lalita 1738003077WL038724 lalita 00089 CBIN0281986 663 663 Processed 07/09/2023 067084987 lalita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-047-001/94
(DONGARIYA) 		1738003077NRG24020920230916974 02/09/2023 Padmabai 1738003077WL038724 Padmabai 00089 CBIN0281986 663 663 Processed 07/09/2023 067084987 Padmabai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-001/94
(DONGARIYA) 		1738003077NRG24020920230916973 02/09/2023 Prataplal 1738003077WL038724 Prataplal 00089 CBIN0281986 663 663 Processed 07/09/2023 067084987 Prataplal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-077-001/130-A
(DONGARIYA) 		1738003077NRG24020920230916975 02/09/2023 anushya 1738003077WL038724 anushya 00089 CBIN0281986 663 663 Processed 07/09/2023 067084987 anushya CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-077-001/88-B
(DONGARIYA) 		1738003077NRG24020920230916976 02/09/2023 Anita 1738003077WL038724 Anita 00089 CBIN0281986 663 663 Processed 07/09/2023 067084987 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
72 LALBARRA MP-38-003-010-002/116-B
(TENGNIKHURD) 		1738003010NRG24290820230912360 02/09/2023 sawanlal 1738003010WL038192 sawanlal 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 sawanlal INDIAN OVERSEAS BANK(508541)
73 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003010NRG24290820230912361 02/09/2023 anjulata 1738003010WL038192 anjulata 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 anjulata CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-002/149-A
(TENGNIKHURD) 		1738003010NRG24290820230912362 02/09/2023 Adarsh Patil 1738003010WL038192 Adarsh Patil 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 AdarshPatil STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003010NRG24290820230912364 02/09/2023 santosh 1738003010WL038192 santosh 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 santosh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-002/198
(TENGNIKHURD) 		1738003010NRG24290820230912365 02/09/2023 reshma kawre 1738003010WL038192 reshma kawre 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 reshmakawre CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-002/29
(TENGNIKHURD) 		1738003010NRG24290820230912366 02/09/2023 shanti 1738003010WL038192 shanti 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 shanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003010NRG24290820230912367 02/09/2023 pavan 1738003010WL038192 pavan 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 pavan INDIAN OVERSEAS BANK(508541)
79 LALBARRA MP-38-003-010-002/36-A
(TENGNIKHURD) 		1738003010NRG24290820230912368 02/09/2023 shahid 1738003010WL038192 shahid 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 shahid INDIAN OVERSEAS BANK(508541)
80 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003010NRG24290820230912369 02/09/2023 nashim 1738003010WL038192 nashim 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 nashim CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-002/42-A
(TENGNIKHURD) 		1738003010NRG24290820230912370 02/09/2023 safik 1738003010WL038192 safik 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 safik INDIAN OVERSEAS BANK(508541)
82 LALBARRA MP-38-003-010-002/51
(TENGNIKHURD) 		1738003010NRG24290820230912371 02/09/2023 mustkim 1738003010WL038192 mustkim 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 mustkim CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-002/57-B
(TENGNIKHURD) 		1738003010NRG24290820230912373 02/09/2023 dhamendra 1738003010WL038192 dhamendra 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 dhamendra CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003010NRG24290820230912374 02/09/2023 kamla 1738003010WL038192 kamla 00089 CBIN0282672 1105 1105 Processed 07/09/2023 067084987 kamla CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-002/60-A
(TENGNIKHURD) 		1738003010NRG24290820230912375 02/09/2023 Ramkali 1738003010WL038192 Ramkali 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 Ramkali STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-010-002/66-A
(TENGNIKHURD) 		1738003010NRG24290820230912376 02/09/2023 esundalal 1738003010WL038192 esundalal 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 esundalal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-002/8-A
(TENGNIKHURD) 		1738003010NRG24290820230912379 02/09/2023 devka 1738003010WL038192 devka 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 devka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-010-002/8-A
(TENGNIKHURD) 		1738003010NRG24290820230912378 02/09/2023 indresh 1738003010WL038192 indresh 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067084987 indresh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
89 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003010NRG24290820230912363 02/09/2023 naresh 1738003010WL038192 naresh 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084987 naresh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-027-001/255
(NAITRA) 		1738003027NRG24020920230916978 02/09/2023 ajay 1738003027WL038725 ajay 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084987 ajay STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003033NRG24020920230916343 02/09/2023 gita 1738003033WL038653 gita 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067084987 gita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24020920230916303 02/09/2023 janki 1738003033WL038652 janki 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084987 janki STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003072NRG24010920230915032 02/09/2023 Dileshwari 1738003072WL038521 Dileshwari 00415 SBIN0012150 884 884 Processed 07/09/2023 067084987 Dileshwari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG24010920230915033 02/09/2023 TAPESH 1738003072WL038521 TAPESH 00415 SBIN0012150 221 221 Processed 07/09/2023 067084987 TAPESH STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-073-001/113
(BORI) 		1738003073NRG24020920230916915 02/09/2023 amrata 1738003073WL038719 amrata 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084987 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-073-001/191
(BORI) 		1738003073NRG24020920230916917 02/09/2023 Pramila Pancheshwar 1738003073WL038719 Pramila Pancheshwar 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084987 PramilaPancheshwar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-073-001/350
(BORI) 		1738003073NRG24020920230916918 02/09/2023 fula bai 1738003073WL038719 fula bai 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084987 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-073-001/441
(BORI) 		1738003073NRG24020920230916920 02/09/2023 savita sahare 1738003073WL038719 savita sahare 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084987 savitasahare STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-073-001/450
(BORI) 		1738003073NRG24020920230916921 02/09/2023 hulasan bai mahale 1738003073WL038719 hulasan bai mahale 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084987 hulasanbaimahale STATE BANK OF INDIA(508548)
SubTotal 12818 12818
100 LALBARRA MP-38-003-073-001/162
(BORI) 		1738003073NRG24020920230916916 02/09/2023 parmilabai 1738003073WL038719 parmilabai 00697 BKID0MG1301 1326 1326 Processed 07/09/2023 067084987 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003073NRG24020920230916923 02/09/2023 shasikala panjare 1738003073WL038719 shasikala panjare 00697 BKID0MG1301 884 884 Processed 07/09/2023 067084987 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
102 LALBARRA MP-38-003-073-001/366
(BORI) 		1738003073NRG24020920230916919 02/09/2023 bebibai maneshvar 1738003073WL038719 bebibai maneshvar 450001 1326 1326 Processed 07/09/2023 067084987 bebibaimaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020923APB_FTO_246192 48144101 1326
2 LALBARRA MP1738003_020923APB_FTO_246192 Bank of Maharastra MAHB0000795 KHAMARIA 43979
3 LALBARRA MP1738003_020923APB_FTO_246192 Central Bank Of India CBIN0281100 LALBURRA 4420
4 LALBARRA MP1738003_020923APB_FTO_246192 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 33813
5 LALBARRA MP1738003_020923APB_FTO_246192 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
6 LALBARRA MP1738003_020923APB_FTO_246192 Central Bank Of India CBIN0282672 KANJAI 22321
7 LALBARRA MP1738003_020923APB_FTO_246192 State Bank of India SBIN0012150 LALBURRA 12818
8 LALBARRA MP1738003_020923APB_FTO_246192 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2210

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