Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423APB_FTO_22779
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-38-003-033-001/1026-A
(MOHGAON DH) 		1738003000NRG24290420230099020 29/04/2023 Tursa bai 1738003WL005465 Tursa bai 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 641820304 Tursabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-033-001/1099-A
(MOHGAON DH) 		1738003000NRG24290420230099035 29/04/2023 sangeeta 1738003WL005465 sangeeta 00048 BKID0009590 1326 1326 Processed 12/05/2023 641820304 sangeeta BANK OF INDIA(508505)
SubTotal 1326 1326
3 LALBARRA MP-38-003-053-001/112-A
(RATEGAON) 		1738003000NRG24290420230098661 29/04/2023 dhanendra 1738003WL005452 dhanendra 00051 MAHB0000795 2652 2652 Processed 12/05/2023 641820304 dhanendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-053-002/208-A
(RATEGAON) 		1738003000NRG24290420230098663 29/04/2023 jiteshwari 1738003WL005452 jiteshwari 00051 MAHB0000795 2652 2652 Processed 12/05/2023 641820304 jiteshwari STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-053-002/208-A
(RATEGAON) 		1738003000NRG24290420230098662 29/04/2023 rajesh 1738003WL005452 rajesh 00051 MAHB0000795 2652 2652 Processed 12/05/2023 641820304 rajesh BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
6 LALBARRA MP-38-003-033-001/1114
(MOHGAON DH) 		1738003000NRG24290420230099037 29/04/2023 kavita 1738003WL005465 kavita 00078 CNRB0004118 1326 1326 Processed 12/05/2023 641820304 kavita CANARA BANK(508532)
SubTotal 1326 1326
7 LALBARRA MP-38-003-058-001/107
(TENGNI KALAN) 		1738003000NRG24290420230098870 29/04/2023 suresh 1738003WL005461 suresh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 suresh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-058-001/11
(TENGNI KALAN) 		1738003000NRG24290420230098871 29/04/2023 GOURA BAI 1738003WL005461 GOURA BAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 GOURABAI FINO PAYMENTS BANK LTD(608001)
9 LALBARRA MP-38-003-058-001/113-A
(TENGNI KALAN) 		1738003000NRG24290420230098872 29/04/2023 dhanvanta 1738003WL005461 dhanvanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 dhanvanta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-058-001/120
(TENGNI KALAN) 		1738003000NRG24290420230098874 29/04/2023 KHEMCHAND 1738003WL005461 KHEMCHAND 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 KHEMCHAND CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-058-001/121
(TENGNI KALAN) 		1738003000NRG24290420230098875 29/04/2023 ANTLAL 1738003WL005461 ANTLAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 ANTLAL STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-058-001/124
(TENGNI KALAN) 		1738003000NRG24290420230098876 29/04/2023 pramila 1738003WL005461 pramila 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 pramila CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-058-001/128
(TENGNI KALAN) 		1738003000NRG24290420230098877 29/04/2023 CHANGULA 1738003WL005461 CHANGULA 00089 CBIN0281100 1326 1326 Processed 13/05/2023 641820304 CHANGULA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-058-001/130
(TENGNI KALAN) 		1738003000NRG24290420230098878 29/04/2023 KALPANA 1738003WL005461 KALPANA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 KALPANA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-058-001/131
(TENGNI KALAN) 		1738003000NRG24290420230098879 29/04/2023 THANULAL 1738003WL005461 THANULAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 THANULAL CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24290420230098880 29/04/2023 HEMANT 1738003WL005461 HEMANT 00089 CBIN0281100 1326 1326 Processed 13/05/2023 641820304 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-058-001/135-A
(TENGNI KALAN) 		1738003000NRG24290420230098881 29/04/2023 FULVANTA 1738003WL005461 FULVANTA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 FULVANTA STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-058-001/14
(TENGNI KALAN) 		1738003000NRG24290420230098883 29/04/2023 MANOJ 1738003WL005461 MANOJ 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 MANOJ CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-058-001/14-B
(TENGNI KALAN) 		1738003000NRG24290420230098885 29/04/2023 SITAL 1738003WL005461 SITAL 00089 CBIN0281100 1326 1326 Processed 13/05/2023 641820304 SITAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-058-001/142
(TENGNI KALAN) 		1738003000NRG24290420230098886 29/04/2023 MOTIRAM 1738003WL005461 MOTIRAM 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003000NRG24290420230098887 29/04/2023 KOUTIKA 1738003WL005461 KOUTIKA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 KOUTIKA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24290420230098888 29/04/2023 GOVIND 1738003WL005461 GOVIND 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 GOVIND CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24290420230098889 29/04/2023 HIRVANTA 1738003WL005461 HIRVANTA 00089 CBIN0281100 1326 1326 Processed 13/05/2023 641820304 HIRVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-058-001/15
(TENGNI KALAN) 		1738003000NRG24290420230098890 29/04/2023 JYOTI HUMNEKR 1738003WL005461 JYOTI HUMNEKR 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 JYOTIHUMNEKR CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-058-001/161
(TENGNI KALAN) 		1738003000NRG24290420230098891 29/04/2023 SUSHILA 1738003WL005461 SUSHILA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 SUSHILA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-058-001/162-A
(TENGNI KALAN) 		1738003000NRG24290420230098893 29/04/2023 RANU 1738003WL005461 RANU 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 RANU BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003000NRG24290420230098894 29/04/2023 RANJANA 1738003WL005461 RANJANA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 RANJANA FINO PAYMENTS BANK LTD(608001)
28 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG24290420230098896 29/04/2023 KIRTA CHOUDHARI 1738003WL005461 KIRTA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 KIRTACHOUDHARI CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG24290420230098895 29/04/2023 KOMAL 1738003WL005461 KOMAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 KOMAL STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-058-001/172
(TENGNI KALAN) 		1738003000NRG24290420230098898 29/04/2023 TIJAN 1738003WL005461 TIJAN 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 TIJAN CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-058-001/176-B
(TENGNI KALAN) 		1738003000NRG24290420230098900 29/04/2023 HEMLATA 1738003WL005461 HEMLATA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 HEMLATA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-058-001/178
(TENGNI KALAN) 		1738003000NRG24290420230098901 29/04/2023 SURAJLAL 1738003WL005461 SURAJLAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 SURAJLAL CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG24290420230098902 29/04/2023 SANTOSH 1738003WL005461 SANTOSH 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 SANTOSH CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG24290420230098903 29/04/2023 SHISULA 1738003WL005461 SHISULA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 SHISULA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-058-001/180-A
(TENGNI KALAN) 		1738003000NRG24290420230098904 29/04/2023 anjana 1738003WL005461 anjana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 anjana STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-058-001/183
(TENGNI KALAN) 		1738003000NRG24290420230098905 29/04/2023 RAIVANTA 1738003WL005461 RAIVANTA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 RAIVANTA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-058-001/188
(TENGNI KALAN) 		1738003000NRG24290420230098907 29/04/2023 LALITA 1738003WL005461 LALITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 LALITA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-058-001/190-B
(TENGNI KALAN) 		1738003000NRG24290420230098908 29/04/2023 TAMESHWAR 1738003WL005461 TAMESHWAR 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 TAMESHWAR CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-058-001/193
(TENGNI KALAN) 		1738003000NRG24290420230098909 29/04/2023 PITAM 1738003WL005461 PITAM 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 PITAM STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-058-001/194
(TENGNI KALAN) 		1738003000NRG24290420230098910 29/04/2023 SUNITA 1738003WL005461 SUNITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 SUNITA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-058-001/195
(TENGNI KALAN) 		1738003000NRG24290420230098911 29/04/2023 VANDANA 1738003WL005461 VANDANA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 VANDANA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-058-001/2
(TENGNI KALAN) 		1738003000NRG24290420230098913 29/04/2023 MATHARA BAI 1738003WL005461 MATHARA BAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 MATHARABAI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-058-001/201
(TENGNI KALAN) 		1738003000NRG24290420230098915 29/04/2023 BRAJLAL 1738003WL005461 BRAJLAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 BRAJLAL CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-058-001/201
(TENGNI KALAN) 		1738003000NRG24290420230098916 29/04/2023 TURSAN 1738003WL005461 TURSAN 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 TURSAN CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-058-001/202
(TENGNI KALAN) 		1738003000NRG24290420230098917 29/04/2023 PUSHPA SAHARE 1738003WL005461 PUSHPA SAHARE 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 PUSHPASAHARE CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-058-001/225
(TENGNI KALAN) 		1738003000NRG24290420230098921 29/04/2023 MADHO GIRI 1738003WL005461 MADHO GIRI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 MADHOGIRI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-058-001/225-B
(TENGNI KALAN) 		1738003000NRG24290420230098922 29/04/2023 MEENA 1738003WL005461 MEENA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 MEENA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-058-001/235
(TENGNI KALAN) 		1738003000NRG24290420230098924 29/04/2023 LALITA 1738003WL005461 LALITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 LALITA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-058-001/236
(TENGNI KALAN) 		1738003000NRG24290420230098925 29/04/2023 ANITA CHOUDHARY 1738003WL005461 ANITA CHOUDHARY 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 ANITACHOUDHARY CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-058-001/237
(TENGNI KALAN) 		1738003000NRG24290420230098926 29/04/2023 REKHA CHOUDHARI 1738003WL005461 REKHA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 REKHACHOUDHARI CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-058-001/240
(TENGNI KALAN) 		1738003000NRG24290420230098927 29/04/2023 SHYAMKISHOR 1738003WL005461 SHYAMKISHOR 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24290420230098929 29/04/2023 ANNU 1738003WL005461 ANNU 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 ANNU STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-058-001/26-A
(TENGNI KALAN) 		1738003000NRG24290420230098932 29/04/2023 sanjulata 1738003WL005461 sanjulata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 sanjulata STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-058-001/270
(TENGNI KALAN) 		1738003000NRG24290420230098934 29/04/2023 laxmi bai 1738003WL005461 laxmi bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 laxmibai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-058-001/271
(TENGNI KALAN) 		1738003000NRG24290420230098935 29/04/2023 HIRVAN 1738003WL005461 HIRVAN 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 HIRVAN CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-058-001/274
(TENGNI KALAN) 		1738003000NRG24290420230098936 29/04/2023 lalita 1738003WL005461 lalita 00089 CBIN0281100 1326 1326 Processed 13/05/2023 641820304 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-058-001/28
(TENGNI KALAN) 		1738003000NRG24290420230098938 29/04/2023 JANKA BAI 1738003WL005461 JANKA BAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 JANKABAI CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-058-001/28-A
(TENGNI KALAN) 		1738003000NRG24290420230098939 29/04/2023 DHELO 1738003WL005461 DHELO 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 DHELO STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-058-001/28-B
(TENGNI KALAN) 		1738003000NRG24290420230098940 29/04/2023 AASHA 1738003WL005461 AASHA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 AASHA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-058-001/281
(TENGNI KALAN) 		1738003000NRG24290420230098941 29/04/2023 SANTOSH 1738003WL005461 SANTOSH 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 SANTOSH CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-058-001/29
(TENGNI KALAN) 		1738003000NRG24290420230098942 29/04/2023 LATA 1738003WL005461 LATA 00089 CBIN0281100 1326 1326 Processed 13/05/2023 641820304 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-058-001/48
(TENGNI KALAN) 		1738003000NRG24290420230098944 29/04/2023 YESWANT 1738003WL005461 YESWANT 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 YESWANT CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003000NRG24290420230098946 29/04/2023 TARAN BAI 1738003WL005461 TARAN BAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 TARANBAI CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-058-001/51
(TENGNI KALAN) 		1738003000NRG24290420230098948 29/04/2023 anita matre 1738003WL005461 anita matre 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 anitamatre CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-058-001/51
(TENGNI KALAN) 		1738003000NRG24290420230098947 29/04/2023 SHREE NIVASH 1738003WL005461 SHREE NIVASH 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 SHREENIVASH CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-058-001/53
(TENGNI KALAN) 		1738003000NRG24290420230098949 29/04/2023 YOURAJ 1738003WL005461 YOURAJ 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 YOURAJ CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24290420230098952 29/04/2023 DALENDRA 1738003WL005461 DALENDRA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 DALENDRA FINO PAYMENTS BANK LTD(608001)
68 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24290420230098951 29/04/2023 GIRDHARI 1738003WL005461 GIRDHARI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 GIRDHARI CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-058-001/64
(TENGNI KALAN) 		1738003000NRG24290420230098953 29/04/2023 MEERA BAI 1738003WL005461 MEERA BAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 MEERABAI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-058-001/69
(TENGNI KALAN) 		1738003000NRG24290420230098954 29/04/2023 DIGALKISHOR 1738003WL005461 DIGALKISHOR 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 DIGALKISHOR CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-058-001/73
(TENGNI KALAN) 		1738003000NRG24290420230098956 29/04/2023 BHADULAL 1738003WL005461 BHADULAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 BHADULAL CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24290420230098959 29/04/2023 RAVISHANKAR 1738003WL005461 RAVISHANKAR 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 RAVISHANKAR STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24290420230098960 29/04/2023 Chandrakala 1738003WL005461 Chandrakala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 Chandrakala CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-058-001/76-A
(TENGNI KALAN) 		1738003000NRG24290420230098961 29/04/2023 geeta selokar 1738003WL005461 geeta selokar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641820304 geetaselokar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-058-001/78
(TENGNI KALAN) 		1738003000NRG24290420230098962 29/04/2023 SARITA 1738003WL005461 SARITA 00089 CBIN0281100 1105 1105 Processed 12/05/2023 641820304 SARITA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-058-001/78-C
(TENGNI KALAN) 		1738003000NRG24290420230098963 29/04/2023 MULCHAND 1738003WL005461 MULCHAND 00089 CBIN0281100 884 884 Processed 13/05/2023 641820304 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92157 92157
77 LALBARRA MP-38-003-033-001/1021
(MOHGAON DH) 		1738003000NRG24290420230099016 29/04/2023 mahesh 1738003WL005465 mahesh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 mahesh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/1026
(MOHGAON DH) 		1738003000NRG24290420230099018 29/04/2023 tikaram 1738003WL005465 tikaram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820304 tikaram CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/1026-A
(MOHGAON DH) 		1738003000NRG24290420230099019 29/04/2023 hiralal 1738003WL005465 hiralal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003000NRG24290420230099021 29/04/2023 bhiyalal 1738003WL005465 bhiyalal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820304 bhiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-033-001/1045
(MOHGAON DH) 		1738003000NRG24290420230099024 29/04/2023 ashok 1738003WL005465 ashok 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820304 ashok CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/1045
(MOHGAON DH) 		1738003000NRG24290420230099025 29/04/2023 rajendra 1738003WL005465 rajendra 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820304 rajendra CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/1048-B
(MOHGAON DH) 		1738003000NRG24290420230099027 29/04/2023 varsha 1738003WL005465 varsha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 varsha CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-033-001/1061
(MOHGAON DH) 		1738003000NRG24290420230099028 29/04/2023 bugleshwar 1738003WL005465 bugleshwar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 bugleshwar CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/1069-A
(MOHGAON DH) 		1738003000NRG24290420230099029 29/04/2023 tilakchand 1738003WL005465 tilakchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 tilakchand CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/1077
(MOHGAON DH) 		1738003000NRG24290420230099030 29/04/2023 yashoda 1738003WL005465 yashoda 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820304 yashoda CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-033-001/1098
(MOHGAON DH) 		1738003000NRG24290420230099033 29/04/2023 chandrapal 1738003WL005465 chandrapal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 chandrapal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-033-001/1112
(MOHGAON DH) 		1738003000NRG24290420230099036 29/04/2023 kalchand 1738003WL005465 kalchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 kalchand CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-033-001/1130
(MOHGAON DH) 		1738003000NRG24290420230099039 29/04/2023 balram 1738003WL005465 balram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 balram UCO BANK(607066)
90 LALBARRA MP-38-003-033-001/1130
(MOHGAON DH) 		1738003000NRG24290420230099038 29/04/2023 chitrasen 1738003WL005465 chitrasen 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 chitrasen CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-033-001/1169
(MOHGAON DH) 		1738003000NRG24290420230099040 29/04/2023 rajvanti 1738003WL005465 rajvanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 rajvanti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-033-001/1170
(MOHGAON DH) 		1738003000NRG24290420230099041 29/04/2023 reshma 1738003WL005465 reshma 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 reshma CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-033-001/137
(MOHGAON DH) 		1738003000NRG24290420230099043 29/04/2023 mahesh 1738003WL005465 mahesh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 mahesh CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-033-001/138
(MOHGAON DH) 		1738003000NRG24290420230099044 29/04/2023 Lalita 1738003WL005465 Lalita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 Lalita STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-033-001/141
(MOHGAON DH) 		1738003000NRG24290420230099045 29/04/2023 sudhram 1738003WL005465 sudhram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 sudhram CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-033-001/237
(MOHGAON DH) 		1738003000NRG24290420230099048 29/04/2023 Nisha Baghele 1738003WL005465 Nisha Baghele 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 NishaBaghele STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-033-001/237
(MOHGAON DH) 		1738003000NRG24290420230099047 29/04/2023 prembati 1738003WL005465 prembati 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 prembati CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-033-001/246
(MOHGAON DH) 		1738003000NRG24290420230099050 29/04/2023 Rajkumar 1738003WL005465 Rajkumar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 Rajkumar CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-033-001/248
(MOHGAON DH) 		1738003000NRG24290420230099051 29/04/2023 sunita 1738003WL005465 sunita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 sunita CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-033-001/251
(MOHGAON DH) 		1738003000NRG24290420230099052 29/04/2023 Barelal 1738003WL005465 Barelal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820304 Barelal CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003000NRG24290420230099053 29/04/2023 manohar 1738003WL005465 manohar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 manohar CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003000NRG24290420230099054 29/04/2023 Tejwanti 1738003WL005465 Tejwanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820304 Tejwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 33150 33150
103 LALBARRA MP-38-003-007-001/384
(NAGPURA) 		1738003000NRG24290420230098660 29/04/2023 Hirdeylal 1738003WL005451 Hirdeylal 00089 CBIN0282672 3315 3315 Processed 12/05/2023 641820304 Hirdeylal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
104 LALBARRA MP-38-003-033-001/242
(MOHGAON DH) 		1738003000NRG24290420230099049 29/04/2023 manish 1738003WL005465 manish 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641820304 manish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_22779 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_290423APB_FTO_22779 Bank of India BKID0009590 BALAGHAT 1326
3 LALBARRA MP1738003_290423APB_FTO_22779 Bank of Maharastra MAHB0000795 KHAMARIA 7956
4 LALBARRA MP1738003_290423APB_FTO_22779 Canara Bank CNRB0004118 Balaghat 1326
5 LALBARRA MP1738003_290423APB_FTO_22779 Central Bank Of India CBIN0281100 LALBURRA 92157
6 LALBARRA MP1738003_290423APB_FTO_22779 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 33150
7 LALBARRA MP1738003_290423APB_FTO_22779 Central Bank Of India CBIN0282672 KANJAI 3315
8 LALBARRA MP1738003_290423APB_FTO_22779 State Bank of India SBIN0012150 LALBURRA 1326

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