Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030623APB_FTO_71436
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-38-003-060-001/106
(DADIYA) 		1738003060NRG24030620230427304 03/06/2023 Geeta Nadardhane 1738003060WL017830 Geeta Nadardhane 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 GeetaNadardhane CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-060-001/121
(DADIYA) 		1738003060NRG24030620230427305 03/06/2023 Mirabai 1738003060WL017830 Mirabai 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 Mirabai CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-060-001/125-A
(DADIYA) 		1738003060NRG24030620230427307 03/06/2023 Sakunbai Raut 1738003060WL017830 Sakunbai Raut 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 SakunbaiRaut CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-060-001/131
(DADIYA) 		1738003060NRG24030620230427310 03/06/2023 PUSTKALA LANJHEWAR 1738003060WL017830 PUSTKALA LANJHEWAR 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 PUSTKALALANJHEWAR STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-060-001/141
(DADIYA) 		1738003060NRG24030620230427313 03/06/2023 Ojhinbai 1738003060WL017830 Ojhinbai 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 Ojhinbai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-060-001/145
(DADIYA) 		1738003060NRG24030620230427317 03/06/2023 Rajendra Mamta Dharmik 1738003060WL017830 Rajendra Mamta Dharmik 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 RajendraMamtaDharmik CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-060-001/15
(DADIYA) 		1738003060NRG24030620230427318 03/06/2023 Fulwan Baheshwar 1738003060WL017830 Fulwan Baheshwar 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 FulwanBaheshwar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-060-001/150
(DADIYA) 		1738003060NRG24030620230427319 03/06/2023 Anupchand Baheshwar 1738003060WL017830 Anupchand Baheshwar 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 AnupchandBaheshwar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-060-001/151
(DADIYA) 		1738003060NRG24030620230427320 03/06/2023 Kasturabai 1738003060WL017830 Kasturabai 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 Kasturabai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/158
(DADIYA) 		1738003060NRG24030620230427321 03/06/2023 CHANDRAKALA 1738003060WL017830 CHANDRAKALA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-060-001/159
(DADIYA) 		1738003060NRG24030620230424790 03/06/2023 KANHAIYALAL 1738003060WL017763 KANHAIYALAL 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-060-001/165
(DADIYA) 		1738003060NRG24030620230424792 03/06/2023 MANKARAN BIRAN PANCHESHWAR 1738003060WL017763 MANKARAN BIRAN PANCHESHWAR 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 MANKARANBIRANPANCHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-060-001/166
(DADIYA) 		1738003060NRG24030620230427322 03/06/2023 Tarabai Sapate 1738003060WL017830 Tarabai Sapate 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 TarabaiSapate CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/166-A
(DADIYA) 		1738003060NRG24030620230427323 03/06/2023 LAXMI SAPATE 1738003060WL017830 LAXMI SAPATE 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 LAXMISAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-060-001/174
(DADIYA) 		1738003060NRG24030620230427325 03/06/2023 Sanjay Dhande 1738003060WL017830 Sanjay Dhande 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 SanjayDhande CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-060-001/175
(DADIYA) 		1738003060NRG24030620230427326 03/06/2023 Radhika 1738003060WL017830 Radhika 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 Radhika CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-060-001/179-B
(DADIYA) 		1738003060NRG24030620230427329 03/06/2023 SANTOSHI SONBIRSE 1738003060WL017830 SANTOSHI SONBIRSE 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 SANTOSHISONBIRSE CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-060-001/189
(DADIYA) 		1738003060NRG24030620230427330 03/06/2023 Kalabai uke 1738003060WL017830 Kalabai uke 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 Kalabaiuke CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/189-A
(DADIYA) 		1738003060NRG24030620230427331 03/06/2023 Manisha Uikey 1738003060WL017830 Manisha Uikey 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 ManishaUikey CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-060-001/192
(DADIYA) 		1738003060NRG24030620230427333 03/06/2023 Surmila 1738003060WL017830 Surmila 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 Surmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-060-001/194
(DADIYA) 		1738003060NRG24030620230427334 03/06/2023 Rajwanta 1738003060WL017830 Rajwanta 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 Rajwanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/197
(DADIYA) 		1738003060NRG24030620230427336 03/06/2023 Reetu Matre 1738003060WL017830 Reetu Matre 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 ReetuMatre CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-060-001/198-A
(DADIYA) 		1738003060NRG24030620230427337 03/06/2023 Padma Bhoyer 1738003060WL017830 Padma Bhoyer 00089 CBIN0281100 884 884 Processed 07/06/2023 215665093 PadmaBhoyer STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-060-001/199
(DADIYA) 		1738003060NRG24030620230427340 03/06/2023 BHUDHAJI BHIKU RAJURKAR 1738003060WL017830 BHUDHAJI BHIKU RAJURKAR 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 BHUDHAJIBHIKURAJURKAR STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-060-001/202
(DADIYA) 		1738003060NRG24030620230427341 03/06/2023 SHANKABAI 1738003060WL017830 SHANKABAI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 SHANKABAI CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-060-001/204
(DADIYA) 		1738003060NRG24030620230427343 03/06/2023 Gyanchand Matre 1738003060WL017830 Gyanchand Matre 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 GyanchandMatre CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-060-001/204
(DADIYA) 		1738003060NRG24030620230427344 03/06/2023 Karuna Matre 1738003060WL017830 Karuna Matre 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215665093 KarunaMatre CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-060-001/205
(DADIYA) 		1738003060NRG24030620230427345 03/06/2023 Sita Matre 1738003060WL017830 Sita Matre 00089 CBIN0281100 221 221 Processed 07/06/2023 215665093 SitaMatre CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/22-A
(DADIYA) 		1738003060NRG24030620230424795 03/06/2023 Rambati 1738003060WL017763 Rambati 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 Rambati CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-060-001/22-C
(DADIYA) 		1738003060NRG24030620230424797 03/06/2023 Beniram Pancheshwar 1738003060WL017763 Beniram Pancheshwar 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 BeniramPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-060-001/231-B
(DADIYA) 		1738003060NRG24030620230424799 03/06/2023 kanhu 1738003060WL017763 kanhu 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 kanhu CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-060-001/251
(DADIYA) 		1738003060NRG24030620230424802 03/06/2023 Yogesh Pancheshwar 1738003060WL017763 Yogesh Pancheshwar 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 YogeshPancheshwar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-060-001/252
(DADIYA) 		1738003060NRG24030620230424804 03/06/2023 MANTABAI 1738003060WL017763 MANTABAI 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 MANTABAI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-060-001/267
(DADIYA) 		1738003060NRG24030620230424805 03/06/2023 YASHOKA 1738003060WL017763 YASHOKA 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 YASHOKA STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-060-001/346-A
(DADIYA) 		1738003060NRG24030620230424813 03/06/2023 Devkaran Baheshwar 1738003060WL017763 Devkaran Baheshwar 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 DevkaranBaheshwar CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-060-001/430
(DADIYA) 		1738003060NRG24030620230424816 03/06/2023 Ramprasad 1738003060WL017763 Ramprasad 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-060-001/452
(DADIYA) 		1738003060NRG24030620230424818 03/06/2023 BHIVAJI 1738003060WL017763 BHIVAJI 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 BHIVAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-060-001/454-A
(DADIYA) 		1738003060NRG24030620230424820 03/06/2023 Devendra Kurwe 1738003060WL017763 Devendra Kurwe 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 DevendraKurwe CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-060-001/456
(DADIYA) 		1738003060NRG24030620230424821 03/06/2023 Mahendra Barle 1738003060WL017763 Mahendra Barle 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 MahendraBarle CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-060-001/457-A
(DADIYA) 		1738003060NRG24030620230424822 03/06/2023 LEKHACHAND PANCHESHWAR 1738003060WL017763 LEKHACHAND PANCHESHWAR 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 LEKHACHANDPANCHESHWAR CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-060-001/462
(DADIYA) 		1738003060NRG24030620230424823 03/06/2023 Visnu 1738003060WL017763 Visnu 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 Visnu CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-060-001/462-A
(DADIYA) 		1738003060NRG24030620230424824 03/06/2023 Rekha Manglu Pancheshwar 1738003060WL017763 Rekha Manglu Pancheshwar 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 RekhaMangluPancheshwar STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-060-001/58
(DADIYA) 		1738003060NRG24030620230424826 03/06/2023 Anupchand Thakre 1738003060WL017763 Anupchand Thakre 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 AnupchandThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-060-001/72-B
(DADIYA) 		1738003060NRG24030620230424827 03/06/2023 Yogesh Aachre 1738003060WL017763 Yogesh Aachre 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 YogeshAachre CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-060-001/86-B
(DADIYA) 		1738003060NRG24030620230424828 03/06/2023 RADHIKA 1738003060WL017763 RADHIKA 00089 CBIN0281100 442 442 Processed 07/06/2023 215665093 RADHIKA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-060-001/96
(DADIYA) 		1738003060NRG24030620230424831 03/06/2023 LAXMI 1738003060WL017763 LAXMI 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215665093 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 53924 53924
47 LALBARRA MP-38-003-036-001/108
(BAHEGAON) 		1738003036NRG24030620230425175 03/06/2023 rajkumari 1738003036WL017782 rajkumari 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 rajkumari CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-036-001/122-A
(BAHEGAON) 		1738003036NRG24030620230425176 03/06/2023 dipika 1738003036WL017782 dipika 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 dipika CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-036-001/131
(BAHEGAON) 		1738003036NRG24030620230425177 03/06/2023 Rambati 1738003036WL017782 Rambati 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Rambati CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-036-001/136
(BAHEGAON) 		1738003036NRG24030620230425178 03/06/2023 KRISHNA 1738003036WL017782 KRISHNA 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 KRISHNA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-036-001/137
(BAHEGAON) 		1738003036NRG24030620230425179 03/06/2023 Kala Bai 1738003036WL017782 Kala Bai 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 KalaBai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-036-001/154-A
(BAHEGAON) 		1738003036NRG24030620230425180 03/06/2023 reema 1738003036WL017782 reema 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 reema CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-036-001/2-A
(BAHEGAON) 		1738003036NRG24030620230425181 03/06/2023 SARSAVATI 1738003036WL017782 SARSAVATI 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 SARSAVATI CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-036-001/229-A
(BAHEGAON) 		1738003036NRG24030620230425184 03/06/2023 Mahalaxmi 1738003036WL017782 Mahalaxmi 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Mahalaxmi CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-036-001/24
(BAHEGAON) 		1738003036NRG24030620230425185 03/06/2023 PARBATA 1738003036WL017782 PARBATA 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 PARBATA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-036-001/247-A
(BAHEGAON) 		1738003036NRG24030620230425186 03/06/2023 Khemlata 1738003036WL017782 Khemlata 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Khemlata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-036-001/268
(BAHEGAON) 		1738003036NRG24030620230425187 03/06/2023 Shobharam 1738003036WL017782 Shobharam 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Shobharam CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-036-001/33
(BAHEGAON) 		1738003036NRG24030620230425189 03/06/2023 Pratibha 1738003036WL017782 Pratibha 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Pratibha CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-036-001/34
(BAHEGAON) 		1738003036NRG24030620230425190 03/06/2023 Parmila 1738003036WL017782 Parmila 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Parmila CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-036-001/37
(BAHEGAON) 		1738003036NRG24030620230425192 03/06/2023 fagnibai 1738003036WL017782 fagnibai 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 fagnibai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/44-A
(BAHEGAON) 		1738003036NRG24030620230425194 03/06/2023 Jyoti Yadav 1738003036WL017782 Jyoti Yadav 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 JyotiYadav CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-036-001/44-B
(BAHEGAON) 		1738003036NRG24030620230425195 03/06/2023 Devendra 1738003036WL017782 Devendra 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Devendra CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-036-001/57
(BAHEGAON) 		1738003036NRG24030620230425196 03/06/2023 SUNITA 1738003036WL017782 SUNITA 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 SUNITA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-036-001/63
(BAHEGAON) 		1738003036NRG24030620230425199 03/06/2023 Sheela 1738003036WL017782 Sheela 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Sheela CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/66
(BAHEGAON) 		1738003036NRG24030620230425200 03/06/2023 Kamla 1738003036WL017782 Kamla 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Kamla CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-036-001/67
(BAHEGAON) 		1738003036NRG24030620230425201 03/06/2023 Sheela 1738003036WL017782 Sheela 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Sheela CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-036-001/68-A
(BAHEGAON) 		1738003036NRG24030620230425202 03/06/2023 Aasha 1738003036WL017782 Aasha 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Aasha CANARA BANK(508532)
68 LALBARRA MP-38-003-036-001/71-A
(BAHEGAON) 		1738003036NRG24030620230425204 03/06/2023 Silvan 1738003036WL017782 Silvan 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Silvan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-036-001/78
(BAHEGAON) 		1738003036NRG24030620230425206 03/06/2023 Manisha 1738003036WL017782 Manisha 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Manisha CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-036-001/8-A
(BAHEGAON) 		1738003036NRG24030620230425207 03/06/2023 Lata 1738003036WL017782 Lata 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Lata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-036-001/8-B
(BAHEGAON) 		1738003036NRG24030620230425208 03/06/2023 Ramesh 1738003036WL017782 Ramesh 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Ramesh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-036-001/81-B
(BAHEGAON) 		1738003036NRG24030620230425209 03/06/2023 REWANTI 1738003036WL017782 REWANTI 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 REWANTI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-036-001/82
(BAHEGAON) 		1738003036NRG24030620230425167 03/06/2023 GENDLAL 1738003036WL017781 GENDLAL 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 GENDLAL CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-036-001/83
(BAHEGAON) 		1738003036NRG24030620230425210 03/06/2023 Sushmita 1738003036WL017782 Sushmita 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Sushmita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-036-001/87
(BAHEGAON) 		1738003036NRG24030620230425211 03/06/2023 SANTOSHI 1738003036WL017782 SANTOSHI 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 SANTOSHI CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-036-001/9
(BAHEGAON) 		1738003036NRG24030620230425212 03/06/2023 KOMAL 1738003036WL017782 KOMAL 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-036-001/90
(BAHEGAON) 		1738003036NRG24030620230425168 03/06/2023 CHAMPA 1738003036WL017781 CHAMPA 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 CHAMPA CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-036-001/91-A
(BAHEGAON) 		1738003036NRG24030620230425169 03/06/2023 Pooja 1738003036WL017781 Pooja 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Pooja CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-036-001/91-B
(BAHEGAON) 		1738003036NRG24030620230425170 03/06/2023 Amervanti 1738003036WL017781 Amervanti 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Amervanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-036-001/95
(BAHEGAON) 		1738003036NRG24030620230425171 03/06/2023 budanlal 1738003036WL017781 budanlal 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 budanlal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-036-001/99-B
(BAHEGAON) 		1738003036NRG24030620230425214 03/06/2023 Laxmi 1738003036WL017782 Laxmi 00089 CBIN0281982 1105 1105 Processed 07/06/2023 215665093 Laxmi CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-060-001/104-C
(DADIYA) 		1738003060NRG24030620230427303 03/06/2023 CHHABITA NARBODE 1738003060WL017830 CHHABITA NARBODE 00089 CBIN0281982 442 442 Processed 07/06/2023 215665093 CHHABITANARBODE STATE BANK OF INDIA(508548)
SubTotal 39117 39117
83 LALBARRA MP-38-003-036-001/62-A
(BAHEGAON) 		1738003036NRG24030620230425198 03/06/2023 Manisha 1738003036WL017782 Manisha 00089 CBIN0282672 1105 1105 Processed 07/06/2023 215665093 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
84 LALBARRA MP-38-003-060-001/132
(DADIYA) 		1738003060NRG24030620230427311 03/06/2023 Laxmichand 1738003060WL017830 Laxmichand 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215665093 Laxmichand STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-060-001/136
(DADIYA) 		1738003060NRG24030620230424789 03/06/2023 Sohanlal Kawade 1738003060WL017763 Sohanlal Kawade 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 SohanlalKawade STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-060-001/142
(DADIYA) 		1738003060NRG24030620230427315 03/06/2023 SARITA HARINKHEDE 1738003060WL017830 SARITA HARINKHEDE 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215665093 SARITAHARINKHEDE STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-060-001/145
(DADIYA) 		1738003060NRG24030620230427316 03/06/2023 Rajendra Dharmik 1738003060WL017830 Rajendra Dharmik 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215665093 RajendraDharmik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-060-001/196
(DADIYA) 		1738003060NRG24030620230427335 03/06/2023 SOURABH LANJHEWAR 1738003060WL017830 SOURABH LANJHEWAR 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215665093 SOURABHLANJHEWAR STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-060-001/198-C
(DADIYA) 		1738003060NRG24030620230427338 03/06/2023 Anusaiya Bhoyer 1738003060WL017830 Anusaiya Bhoyer 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215665093 AnusaiyaBhoyer CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-060-001/199
(DADIYA) 		1738003060NRG24030620230427339 03/06/2023 Basanti Rajurkar 1738003060WL017830 Basanti Rajurkar 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215665093 BasantiRajurkar STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-060-001/202-A
(DADIYA) 		1738003060NRG24030620230427342 03/06/2023 Pramila 1738003060WL017830 Pramila 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215665093 Pramila STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-060-001/208-A
(DADIYA) 		1738003060NRG24030620230424793 03/06/2023 DAMYANTI PANCHESHWAR 1738003060WL017763 DAMYANTI PANCHESHWAR 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 DAMYANTIPANCHESHWAR STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-060-001/212
(DADIYA) 		1738003060NRG24030620230424794 03/06/2023 Sirpat Pancheshwar 1738003060WL017763 Sirpat Pancheshwar 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 SirpatPancheshwar STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-060-001/22-B
(DADIYA) 		1738003060NRG24030620230424796 03/06/2023 Sevakram Pancheshwar 1738003060WL017763 Sevakram Pancheshwar 00415 SBIN0012150 884 884 Processed 07/06/2023 215665093 SevakramPancheshwar STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-060-001/231-A
(DADIYA) 		1738003060NRG24030620230424798 03/06/2023 AJITA PANCHESHWAR 1738003060WL017763 AJITA PANCHESHWAR 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 AJITAPANCHESHWAR STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-060-001/231-B
(DADIYA) 		1738003060NRG24030620230424800 03/06/2023 ANUSAIYA PANCHESHWAR 1738003060WL017763 ANUSAIYA PANCHESHWAR 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 ANUSAIYAPANCHESHWAR STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-060-001/251-A
(DADIYA) 		1738003060NRG24030620230424803 03/06/2023 Lakesh Pancheshwar 1738003060WL017763 Lakesh Pancheshwar 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 LakeshPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-060-001/267
(DADIYA) 		1738003060NRG24030620230424806 03/06/2023 Santosh Meshram 1738003060WL017763 Santosh Meshram 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 SantoshMeshram STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-060-001/272-A
(DADIYA) 		1738003060NRG24030620230424808 03/06/2023 Anju Nageshwar 1738003060WL017763 Anju Nageshwar 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 AnjuNageshwar STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-060-001/285-A
(DADIYA) 		1738003060NRG24030620230424810 03/06/2023 SANGITA PANCHESHWAR 1738003060WL017763 SANGITA PANCHESHWAR 00415 SBIN0012150 884 884 Processed 07/06/2023 215665093 SANGITAPANCHESHWAR STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-060-001/3
(DADIYA) 		1738003060NRG24030620230424811 03/06/2023 SUNITA PANCHESHWAR 1738003060WL017763 SUNITA PANCHESHWAR 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 SUNITAPANCHESHWAR STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-060-001/327
(DADIYA) 		1738003060NRG24030620230424812 03/06/2023 Devkaran Pancheshwar 1738003060WL017763 Devkaran Pancheshwar 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 DevkaranPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-060-001/427
(DADIYA) 		1738003060NRG24030620230424814 03/06/2023 SANTOSI 1738003060WL017763 SANTOSI 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 SANTOSI STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-060-001/429
(DADIYA) 		1738003060NRG24030620230424815 03/06/2023 FULBATI MARTHE 1738003060WL017763 FULBATI MARTHE 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 FULBATIMARTHE STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-060-001/453
(DADIYA) 		1738003060NRG24030620230424819 03/06/2023 Arti Barle 1738003060WL017763 Arti Barle 00415 SBIN0012150 884 884 Processed 07/06/2023 215665093 ArtiBarle STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-060-001/5
(DADIYA) 		1738003060NRG24030620230424825 03/06/2023 Sanjay Madavi 1738003060WL017763 Sanjay Madavi 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 SanjayMadavi STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-060-001/96
(DADIYA) 		1738003060NRG24030620230424830 03/06/2023 RAMESH KUMAR HIRALAL PANCHESHWAR 1738003060WL017763 RAMESH KUMAR HIRALAL PANCHESHWAR 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215665093 RAMESHKUMARHIRALALPANCHESHWAR STATE BANK OF INDIA(508548)
SubTotal 27404 27404
108 LALBARRA MP-38-003-029-001/196-A
(BADGAON) 		1738003029NRG24030620230431849 03/06/2023 purnima 1738003029WL018038 purnima 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 215665093 purnima BANK OF MAHARASHTRA(607387)
SubTotal 663 663
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030623APB_FTO_71436 Central Bank Of India CBIN0281100 LALBURRA 53924
2 LALBARRA MP1738003_030623APB_FTO_71436 Central Bank Of India CBIN0281982 JAM 39117
3 LALBARRA MP1738003_030623APB_FTO_71436 Central Bank Of India CBIN0282672 KANJAI 1105
4 LALBARRA MP1738003_030623APB_FTO_71436 State Bank of India SBIN0012150 LALBURRA 27404
5 LALBARRA MP1738003_030623APB_FTO_71436 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 663

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