Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090623APB_FTO_81800
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-38-003-052-001/305
(KHAMARIYA) 		1738003052NRG24080620230487064 09/06/2023 radheshyam 1738003052WL019660 radheshyam 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 radheshyam BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/309-B
(KHAMARIYA) 		1738003052NRG24080620230487065 09/06/2023 champa vinod tekam 1738003052WL019660 champa vinod tekam 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 champavinodtekam INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-052-001/310
(KHAMARIYA) 		1738003052NRG24080620230487066 09/06/2023 dhanlak aasharam parihar 1738003052WL019660 dhanlak aasharam parihar 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 dhanlakaasharamparihar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/314
(KHAMARIYA) 		1738003052NRG24080620230487067 09/06/2023 patiram 1738003052WL019660 patiram 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 patiram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/32
(KHAMARIYA) 		1738003052NRG24080620230487068 09/06/2023 kavita 1738003052WL019660 kavita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 kavita BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/323-A
(KHAMARIYA) 		1738003052NRG24080620230487069 09/06/2023 vijay gorelal saiyyam 1738003052WL019660 vijay gorelal saiyyam 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 vijaygorelalsaiyyam BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003052NRG24080620230487070 09/06/2023 ramchand 1738003052WL019660 ramchand 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 ramchand BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/326-A
(KHAMARIYA) 		1738003052NRG24080620230487071 09/06/2023 SHEELA 1738003052WL019660 SHEELA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 SHEELA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/332
(KHAMARIYA) 		1738003052NRG24080620230487072 09/06/2023 nirmala 1738003052WL019660 nirmala 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 nirmala BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/334
(KHAMARIYA) 		1738003052NRG24080620230487073 09/06/2023 Vijendra sukhalal nagose 1738003052WL019660 Vijendra sukhalal nagose 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 Vijendrasukhalalnagose BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/337
(KHAMARIYA) 		1738003052NRG24080620230487074 09/06/2023 suresh 1738003052WL019660 suresh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 suresh IDBI BANK(607095)
12 LALBARRA MP-38-003-052-001/342
(KHAMARIYA) 		1738003052NRG24080620230487075 09/06/2023 Pustkala Waghade 1738003052WL019660 Pustkala Waghade 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 PustkalaWaghade BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/349-B
(KHAMARIYA) 		1738003052NRG24080620230487077 09/06/2023 anju surendra raut 1738003052WL019660 anju surendra raut 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 anjusurendraraut BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/361
(KHAMARIYA) 		1738003052NRG24080620230487078 09/06/2023 kirti bhupendra vaghade 1738003052WL019660 kirti bhupendra vaghade 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 kirtibhupendravaghade BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/377-A
(KHAMARIYA) 		1738003052NRG24080620230487079 09/06/2023 gitesh 1738003052WL019660 gitesh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 gitesh BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/430-B
(KHAMARIYA) 		1738003052NRG24080620230487080 09/06/2023 imla bai dhansingh uikey 1738003052WL019660 imla bai dhansingh uikey 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 imlabaidhansinghuikey BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/51
(KHAMARIYA) 		1738003052NRG24080620230487081 09/06/2023 urmila omprakash choudhry 1738003052WL019660 urmila omprakash choudhry 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 urmilaomprakashchoudhry BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/61
(KHAMARIYA) 		1738003052NRG24080620230487082 09/06/2023 juksanbai 1738003052WL019660 juksanbai 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 juksanbai BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/61-A
(KHAMARIYA) 		1738003052NRG24080620230487083 09/06/2023 shashikala patle 1738003052WL019660 shashikala patle 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 shashikalapatle BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/66
(KHAMARIYA) 		1738003052NRG24080620230487084 09/06/2023 dasharath 1738003052WL019660 dasharath 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 dasharath BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/69-A
(KHAMARIYA) 		1738003052NRG24080620230487085 09/06/2023 SHIVPRASAD 1738003052WL019660 SHIVPRASAD 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 SHIVPRASAD BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/70
(KHAMARIYA) 		1738003052NRG24080620230487086 09/06/2023 parmila radhelal kharole 1738003052WL019660 parmila radhelal kharole 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 parmilaradhelalkharole BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/74
(KHAMARIYA) 		1738003052NRG24080620230487087 09/06/2023 phulvanta 1738003052WL019660 phulvanta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 phulvanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003052NRG24080620230487088 09/06/2023 rekhlal 1738003052WL019660 rekhlal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 rekhlal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/92
(KHAMARIYA) 		1738003052NRG24080620230487090 09/06/2023 saroj 1738003052WL019660 saroj 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 saroj BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/97
(KHAMARIYA) 		1738003052NRG24080620230487091 09/06/2023 MOHAN 1738003052WL019660 MOHAN 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365280393 MOHAN BANK OF MAHARASHTRA(607387)
SubTotal 34476 34476
27 LALBARRA MP-38-003-021-001/119
(CHICHGAON) 		1738003021NRG24090620230500694 09/06/2023 jiran 1738003021WL020021 jiran 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 jiran CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/121-A
(CHICHGAON) 		1738003021NRG24090620230500695 09/06/2023 surendra 1738003021WL020021 surendra 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 surendra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/123
(CHICHGAON) 		1738003021NRG24090620230500696 09/06/2023 gaynat 1738003021WL020021 gaynat 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 gaynat CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-021-001/127
(CHICHGAON) 		1738003021NRG24090620230500697 09/06/2023 santuraa 1738003021WL020021 santuraa 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 santuraa CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-021-001/140-B
(CHICHGAON) 		1738003021NRG24090620230500699 09/06/2023 rekha 1738003021WL020021 rekha 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 rekha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-021-001/148
(CHICHGAON) 		1738003021NRG24090620230500700 09/06/2023 fhulbati 1738003021WL020021 fhulbati 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 fhulbati CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-021-001/158
(CHICHGAON) 		1738003021NRG24090620230500702 09/06/2023 resama 1738003021WL020021 resama 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 resama CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-021-001/158
(CHICHGAON) 		1738003021NRG24090620230500701 09/06/2023 rewaaram 1738003021WL020021 rewaaram 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 rewaaram CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/179-A
(CHICHGAON) 		1738003021NRG24090620230500704 09/06/2023 jankaa 1738003021WL020021 jankaa 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 jankaa CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-021-001/187
(CHICHGAON) 		1738003021NRG24090620230500705 09/06/2023 vinod 1738003021WL020021 vinod 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 vinod CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-021-001/55
(CHICHGAON) 		1738003021NRG24090620230500706 09/06/2023 baya bai 1738003021WL020021 baya bai 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 bayabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/58
(CHICHGAON) 		1738003021NRG24090620230500707 09/06/2023 atmaram 1738003021WL020021 atmaram 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 atmaram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-021-001/61
(CHICHGAON) 		1738003021NRG24090620230500708 09/06/2023 radhan 1738003021WL020021 radhan 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 radhan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-021-001/61
(CHICHGAON) 		1738003021NRG24090620230500709 09/06/2023 sivadyal 1738003021WL020021 sivadyal 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 sivadyal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-021-001/88
(CHICHGAON) 		1738003021NRG24090620230500711 09/06/2023 vijaye 1738003021WL020021 vijaye 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 vijaye CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-021-001/91
(CHICHGAON) 		1738003021NRG24090620230500713 09/06/2023 chainlal 1738003021WL020021 chainlal 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 chainlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-021-001/91
(CHICHGAON) 		1738003021NRG24090620230500712 09/06/2023 gajulaa 1738003021WL020021 gajulaa 00089 CBIN0281100 1547 1547 Processed 15/06/2023 365280393 gajulaa FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
44 LALBARRA MP-38-003-010-002/177
(TENGNIKHURD) 		1738003000NRG24090620230491321 09/06/2023 manish 1738003WL019773 manish 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280393 manish CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/10
(TENGNIKHURD) 		1738003000NRG24090620230491351 09/06/2023 Subhadra 1738003WL019773 Subhadra 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280393 Subhadra CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003000NRG24090620230491354 09/06/2023 Roshani 1738003WL019773 Roshani 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280393 Roshani CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003000NRG24090620230491353 09/06/2023 Shashibhushan 1738003WL019773 Shashibhushan 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280393 Shashibhushan STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-010-003/11
(TENGNIKHURD) 		1738003000NRG24090620230491357 09/06/2023 omprakash 1738003WL019773 omprakash 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365280393 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
49 LALBARRA MP-38-003-010-002/1
(TENGNIKHURD) 		1738003000NRG24090620230491301 09/06/2023 Hariprasad 1738003WL019773 Hariprasad 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 Hariprasad CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-010-002/1
(TENGNIKHURD) 		1738003000NRG24090620230491302 09/06/2023 Seema masurkar 1738003WL019773 Seema masurkar 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 Seemamasurkar STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-010-002/115
(TENGNIKHURD) 		1738003000NRG24090620230491303 09/06/2023 radhika 1738003WL019773 radhika 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 radhika CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-010-002/116-B
(TENGNIKHURD) 		1738003000NRG24090620230491304 09/06/2023 sawanlal 1738003WL019773 sawanlal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 sawanlal INDIAN OVERSEAS BANK(508541)
53 LALBARRA MP-38-003-010-002/125-A
(TENGNIKHURD) 		1738003000NRG24090620230491305 09/06/2023 Chandulal 1738003WL019773 Chandulal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 Chandulal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-010-002/133-A
(TENGNIKHURD) 		1738003000NRG24090620230491307 09/06/2023 kisni 1738003WL019773 kisni 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 kisni CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-002/133-A
(TENGNIKHURD) 		1738003000NRG24090620230491308 09/06/2023 sandip 1738003WL019773 sandip 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 sandip CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-002/135-A
(TENGNIKHURD) 		1738003000NRG24090620230491309 09/06/2023 sudhram 1738003WL019773 sudhram 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 sudhram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-010-002/151-A
(TENGNIKHURD) 		1738003000NRG24090620230491310 09/06/2023 anita 1738003WL019773 anita 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 anita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-002/154
(TENGNIKHURD) 		1738003000NRG24090620230491311 09/06/2023 sabir 1738003WL019773 sabir 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 sabir CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-010-002/159
(TENGNIKHURD) 		1738003000NRG24090620230491312 09/06/2023 liyakat 1738003WL019773 liyakat 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 liyakat CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-002/168
(TENGNIKHURD) 		1738003000NRG24090620230491314 09/06/2023 syama 1738003WL019773 syama 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 syama CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-010-002/168-A
(TENGNIKHURD) 		1738003000NRG24090620230491315 09/06/2023 varsha 1738003WL019773 varsha 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 varsha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003000NRG24090620230491316 09/06/2023 santosh 1738003WL019773 santosh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 santosh CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-002/176
(TENGNIKHURD) 		1738003000NRG24090620230491318 09/06/2023 meena 1738003WL019773 meena 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 meena CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-002/177
(TENGNIKHURD) 		1738003000NRG24090620230491319 09/06/2023 vinod 1738003WL019773 vinod 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 vinod CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-010-002/178
(TENGNIKHURD) 		1738003000NRG24090620230491322 09/06/2023 champa 1738003WL019773 champa 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 champa CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-002/190
(TENGNIKHURD) 		1738003000NRG24090620230491323 09/06/2023 ajay 1738003WL019773 ajay 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 ajay CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-010-002/28
(TENGNIKHURD) 		1738003000NRG24090620230491325 09/06/2023 ratanlal 1738003WL019773 ratanlal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 ratanlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003000NRG24090620230491327 09/06/2023 dilesvari 1738003WL019773 dilesvari 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 dilesvari CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-002/29-B
(TENGNIKHURD) 		1738003000NRG24090620230491328 09/06/2023 sunita 1738003WL019773 sunita 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 sunita INDIAN OVERSEAS BANK(508541)
70 LALBARRA MP-38-003-010-002/31
(TENGNIKHURD) 		1738003000NRG24090620230491330 09/06/2023 Ravindra 1738003WL019773 Ravindra 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 Ravindra INDIAN OVERSEAS BANK(508541)
71 LALBARRA MP-38-003-010-002/31
(TENGNIKHURD) 		1738003000NRG24090620230491329 09/06/2023 saheblal 1738003WL019773 saheblal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 saheblal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-002/31-A
(TENGNIKHURD) 		1738003000NRG24090620230491331 09/06/2023 savita 1738003WL019773 savita 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 savita INDIAN OVERSEAS BANK(508541)
73 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003000NRG24090620230491332 09/06/2023 nashim 1738003WL019773 nashim 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 nashim CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-002/44
(TENGNIKHURD) 		1738003000NRG24090620230491334 09/06/2023 yodhan 1738003WL019773 yodhan 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 yodhan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-002/53-A
(TENGNIKHURD) 		1738003000NRG24090620230491335 09/06/2023 ravni 1738003WL019773 ravni 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 ravni CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-002/54
(TENGNIKHURD) 		1738003000NRG24090620230491336 09/06/2023 sagan 1738003WL019773 sagan 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 sagan INDIAN OVERSEAS BANK(508541)
77 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003000NRG24090620230491337 09/06/2023 geerdari 1738003WL019773 geerdari 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 geerdari CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-002/59
(TENGNIKHURD) 		1738003000NRG24090620230491338 09/06/2023 gopilal 1738003WL019773 gopilal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 gopilal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-002/59-B
(TENGNIKHURD) 		1738003000NRG24090620230491339 09/06/2023 punaram 1738003WL019773 punaram 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 punaram INDIAN OVERSEAS BANK(508541)
80 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24090620230491341 09/06/2023 siresh 1738003WL019773 siresh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 siresh INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG24090620230491342 09/06/2023 lalita 1738003WL019773 lalita 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 lalita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-010-002/66-A
(TENGNIKHURD) 		1738003000NRG24090620230491343 09/06/2023 esundalal 1738003WL019773 esundalal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 esundalal CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-002/81-A
(TENGNIKHURD) 		1738003000NRG24090620230491345 09/06/2023 pramila 1738003WL019773 pramila 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 pramila CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-002/88
(TENGNIKHURD) 		1738003000NRG24090620230491348 09/06/2023 phulbati 1738003WL019773 phulbati 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 phulbati CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/1
(TENGNIKHURD) 		1738003000NRG24090620230491349 09/06/2023 bastaram 1738003WL019773 bastaram 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 bastaram CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/1
(TENGNIKHURD) 		1738003000NRG24090620230491350 09/06/2023 bastaram 1738003WL019773 bastaram 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 bastaram CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/10
(TENGNIKHURD) 		1738003000NRG24090620230491352 09/06/2023 Ganga 1738003WL019773 Ganga 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 Ganga CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/11
(TENGNIKHURD) 		1738003000NRG24090620230491356 09/06/2023 Kanta 1738003WL019773 Kanta 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 Kanta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/11
(TENGNIKHURD) 		1738003000NRG24090620230491355 09/06/2023 khumansingh 1738003WL019773 khumansingh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 khumansingh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/122-A
(TENGNIKHURD) 		1738003000NRG24090620230491358 09/06/2023 shukdev 1738003WL019773 shukdev 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 shukdev CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003000NRG24090620230491359 09/06/2023 shakun 1738003WL019773 shakun 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 shakun CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-003/132
(TENGNIKHURD) 		1738003000NRG24090620230491362 09/06/2023 Bharat 1738003WL019773 Bharat 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 Bharat CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/236
(TENGNIKHURD) 		1738003000NRG24090620230491385 09/06/2023 Kankar 1738003WL019773 Kankar 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 Kankar CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-010-003/4
(TENGNIKHURD) 		1738003000NRG24090620230491388 09/06/2023 aasha 1738003WL019773 aasha 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 aasha CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/4
(TENGNIKHURD) 		1738003000NRG24090620230491387 09/06/2023 pawan 1738003WL019773 pawan 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 pawan CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/4
(TENGNIKHURD) 		1738003000NRG24090620230491389 09/06/2023 Rahul Kumar 1738003WL019773 Rahul Kumar 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 RahulKumar CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003000NRG24090620230491390 09/06/2023 dayaram 1738003WL019773 dayaram 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365280393 dayaram CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-021-001/68
(CHICHGAON) 		1738003021NRG24090620230500710 09/06/2023 kesar 1738003021WL020021 kesar 00089 CBIN0282672 1547 1547 Processed 15/06/2023 365280393 kesar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 66521 66521
99 LALBARRA MP-38-003-052-001/344-A
(KHAMARIYA) 		1738003052NRG24080620230487076 09/06/2023 laxmi nagose 1738003052WL019660 laxmi nagose 00415 SBIN0000499 1326 1326 Processed 15/06/2023 365280393 laxminagose STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 LALBARRA MP-38-003-010-002/13-A
(TENGNIKHURD) 		1738003000NRG24090620230491306 09/06/2023 kalawati 1738003WL019773 kalawati 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280393 kalawati STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-010-002/190
(TENGNIKHURD) 		1738003000NRG24090620230491324 09/06/2023 ajay 1738003WL019773 ajay 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280393 ajay STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003000NRG24090620230491361 09/06/2023 indrakumar 1738003WL019773 indrakumar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280393 indrakumar CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003000NRG24090620230491360 09/06/2023 Indrakumar 1738003WL019773 Indrakumar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280393 Indrakumar STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003000NRG24090620230491391 09/06/2023 Khelan 1738003WL019773 Khelan 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365280393 Khelan STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-021-001/140-B
(CHICHGAON) 		1738003021NRG24090620230500698 09/06/2023 dipak 1738003021WL020021 dipak 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365280393 dipak STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-021-001/178
(CHICHGAON) 		1738003021NRG24090620230500703 09/06/2023 amrata 1738003021WL020021 amrata 00415 SBIN0012150 1547 1547 Processed 15/06/2023 365280393 amrata CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
Total 144976 144976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_81800 Bank of Maharastra MAHB0000795 KHAMARIA 34476
2 LALBARRA MP1738003_090623APB_FTO_81800 Central Bank Of India CBIN0281100 LALBURRA 26299
3 LALBARRA MP1738003_090623APB_FTO_81800 Central Bank Of India CBIN0281982 JAM 6630
4 LALBARRA MP1738003_090623APB_FTO_81800 Central Bank Of India CBIN0282672 KANJAI 66521
5 LALBARRA MP1738003_090623APB_FTO_81800 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_090623APB_FTO_81800 State Bank of India SBIN0012150 LALBURRA 9724

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