Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290623APB_FTO_137992
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-38-003-055-001/66-B
(NILJI) 		1738003000NRG24290620230760910 29/06/2023 Shivani 1738003WL027365 Shivani 00051 MAHB0000421 1326 1326 Processed 05/07/2023 702199249 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-029-001/106
(BADGAON) 		1738003000NRG24290620230760438 29/06/2023 mamta 1738003WL027358 mamta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702199249 mamta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/114
(BADGAON) 		1738003000NRG24290620230760439 29/06/2023 DEEVANCHAND 1738003WL027358 DEEVANCHAND 00051 MAHB0000795 663 663 Processed 05/07/2023 702199249 DEEVANCHAND BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/123
(BADGAON) 		1738003000NRG24290620230760441 29/06/2023 savita 1738003WL027358 savita 00051 MAHB0000795 442 442 Processed 05/07/2023 702199249 savita BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/123-A
(BADGAON) 		1738003000NRG24290620230760442 29/06/2023 Mamta 1738003WL027358 Mamta 00051 MAHB0000795 442 442 Processed 05/07/2023 702199249 Mamta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003000NRG24290620230760443 29/06/2023 thribhuvan 1738003WL027358 thribhuvan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702199249 thribhuvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-029-001/230
(BADGAON) 		1738003000NRG24290620230760447 29/06/2023 Durpata 1738003WL027358 Durpata 00051 MAHB0000795 663 663 Processed 05/07/2023 702199249 Durpata BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003000NRG24290620230760448 29/06/2023 rupant 1738003WL027358 rupant 00051 MAHB0000795 663 663 Processed 05/07/2023 702199249 rupant BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/240
(BADGAON) 		1738003000NRG24290620230760449 29/06/2023 Twinkal 1738003WL027358 Twinkal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702199249 Twinkal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003000NRG24290620230760870 29/06/2023 dukhlal 1738003WL027365 dukhlal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 dukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-055-001/266
(NILJI) 		1738003000NRG24290620230760871 29/06/2023 kunta 1738003WL027365 kunta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 kunta INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003000NRG24290620230760872 29/06/2023 Dinaram 1738003WL027365 Dinaram 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Dinaram FINO PAYMENTS BANK LTD(608001)
13 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG24290620230760873 29/06/2023 rita 1738003WL027365 rita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702199249 rita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/300
(NILJI) 		1738003000NRG24290620230760874 29/06/2023 sharda 1738003WL027365 sharda 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 sharda BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/306
(NILJI) 		1738003000NRG24290620230760875 29/06/2023 saijavanti 1738003WL027365 saijavanti 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 saijavanti BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/311
(NILJI) 		1738003000NRG24290620230760876 29/06/2023 puranta 1738003WL027365 puranta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 puranta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/312
(NILJI) 		1738003000NRG24290620230760877 29/06/2023 lalchand 1738003WL027365 lalchand 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 lalchand BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/324
(NILJI) 		1738003000NRG24290620230760879 29/06/2023 lalita 1738003WL027365 lalita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-055-001/324-A
(NILJI) 		1738003000NRG24290620230760880 29/06/2023 Sunita 1738003WL027365 Sunita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Sunita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/325
(NILJI) 		1738003000NRG24290620230760881 29/06/2023 dhanraj 1738003WL027365 dhanraj 00051 MAHB0000795 1326 1326 Rejected 05/07/2023 702199249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LALBARRA MP-38-003-055-001/370
(NILJI) 		1738003000NRG24290620230760883 29/06/2023 anubha 1738003WL027365 anubha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 anubha BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/373
(NILJI) 		1738003000NRG24290620230760884 29/06/2023 gita 1738003WL027365 gita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 gita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003000NRG24290620230760885 29/06/2023 rupewanta 1738003WL027365 rupewanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 rupewanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/378
(NILJI) 		1738003000NRG24290620230760886 29/06/2023 Krasngopal 1738003WL027365 Krasngopal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Krasngopal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-055-001/383
(NILJI) 		1738003000NRG24290620230760887 29/06/2023 Nandlal 1738003WL027365 Nandlal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Nandlal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/387-A
(NILJI) 		1738003000NRG24290620230760888 29/06/2023 Narayan 1738003WL027365 Narayan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Narayan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/388
(NILJI) 		1738003000NRG24290620230760889 29/06/2023 sumtra 1738003WL027365 sumtra 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 sumtra BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/388-B
(NILJI) 		1738003000NRG24290620230760890 29/06/2023 Vikram 1738003WL027365 Vikram 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Vikram BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/389
(NILJI) 		1738003000NRG24290620230760891 29/06/2023 mira 1738003WL027365 mira 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 mira BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/389-A
(NILJI) 		1738003000NRG24290620230760892 29/06/2023 shyam kala 1738003WL027365 shyam kala 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 shyamkala BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/389-B
(NILJI) 		1738003000NRG24290620230760893 29/06/2023 Kishnaji 1738003WL027365 Kishnaji 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Kishnaji BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/390
(NILJI) 		1738003000NRG24290620230760894 29/06/2023 leela 1738003WL027365 leela 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 leela BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/391
(NILJI) 		1738003000NRG24290620230760895 29/06/2023 kunta 1738003WL027365 kunta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 kunta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/401
(NILJI) 		1738003000NRG24290620230760896 29/06/2023 kanchan 1738003WL027365 kanchan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 kanchan BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/410
(NILJI) 		1738003000NRG24290620230760897 29/06/2023 Habeeb 1738003WL027365 Habeeb 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Habeeb BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/437
(NILJI) 		1738003000NRG24290620230760898 29/06/2023 yashvanta 1738003WL027365 yashvanta 00051 MAHB0000795 1326 1326 Rejected 05/07/2023 702199249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LALBARRA MP-38-003-055-001/439
(NILJI) 		1738003000NRG24290620230760899 29/06/2023 durga 1738003WL027365 durga 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 durga BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003000NRG24290620230760900 29/06/2023 anusuya 1738003WL027365 anusuya 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 anusuya BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/442
(NILJI) 		1738003000NRG24290620230760901 29/06/2023 ramsingh 1738003WL027365 ramsingh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-055-001/443
(NILJI) 		1738003000NRG24290620230760902 29/06/2023 prabhudayal 1738003WL027365 prabhudayal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 prabhudayal BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/481
(NILJI) 		1738003000NRG24290620230760903 29/06/2023 lalita 1738003WL027365 lalita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 lalita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/489
(NILJI) 		1738003000NRG24290620230760904 29/06/2023 tilakan 1738003WL027365 tilakan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 tilakan BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/492
(NILJI) 		1738003000NRG24290620230760905 29/06/2023 anita 1738003WL027365 anita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 anita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/519
(NILJI) 		1738003000NRG24290620230760906 29/06/2023 Rajkumar 1738003WL027365 Rajkumar 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Rajkumar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/520
(NILJI) 		1738003000NRG24290620230760907 29/06/2023 pendhari 1738003WL027365 pendhari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 pendhari BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/588
(NILJI) 		1738003000NRG24290620230760908 29/06/2023 anita 1738003WL027365 anita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 anita BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/595
(NILJI) 		1738003000NRG24290620230760909 29/06/2023 nikesh 1738003WL027365 nikesh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 nikesh BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/712
(NILJI) 		1738003000NRG24290620230760911 29/06/2023 shila 1738003WL027365 shila 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 shila BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/716
(NILJI) 		1738003000NRG24290620230760912 29/06/2023 Shakun 1738003WL027365 Shakun 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Shakun BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003000NRG24290620230760913 29/06/2023 Ashok 1738003WL027365 Ashok 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702199249 Ashok BANK OF MAHARASHTRA(607387)
SubTotal 60333 60333
51 LALBARRA MP-38-003-021-001/63
(CHICHGAON) 		1738003000NRG24290620230760236 29/06/2023 suseela 1738003WL027350 suseela 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 suseela CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-021-001/63-A
(CHICHGAON) 		1738003000NRG24290620230760238 29/06/2023 raamprasad 1738003WL027350 raamprasad 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702199249 raamprasad CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-021-001/63-A
(CHICHGAON) 		1738003000NRG24290620230760237 29/06/2023 sasikalaa 1738003WL027350 sasikalaa 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 sasikalaa CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-021-001/63-B
(CHICHGAON) 		1738003000NRG24290620230760240 29/06/2023 ramesri 1738003WL027350 ramesri 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 ramesri STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-021-001/64
(CHICHGAON) 		1738003000NRG24290620230760241 29/06/2023 fhulbati 1738003WL027350 fhulbati 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 fhulbati CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-021-001/65
(CHICHGAON) 		1738003000NRG24290620230760242 29/06/2023 dewaka bai 1738003WL027350 dewaka bai 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 dewakabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-021-001/65-A
(CHICHGAON) 		1738003000NRG24290620230760243 29/06/2023 ramakali 1738003WL027350 ramakali 00089 CBIN0281100 884 884 Processed 05/07/2023 702199249 ramakali CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-021-001/70
(CHICHGAON) 		1738003000NRG24290620230760245 29/06/2023 krasna 1738003WL027350 krasna 00089 CBIN0281100 884 884 Processed 05/07/2023 702199249 krasna CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-021-001/72-A
(CHICHGAON) 		1738003000NRG24290620230760246 29/06/2023 bhumeshwari 1738003WL027350 bhumeshwari 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 bhumeshwari CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-021-001/73-A
(CHICHGAON) 		1738003000NRG24290620230760248 29/06/2023 Vinita 1738003WL027350 Vinita 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 Vinita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-021-001/74
(CHICHGAON) 		1738003000NRG24290620230760249 29/06/2023 jaywan 1738003WL027350 jaywan 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 jaywan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-021-001/76
(CHICHGAON) 		1738003000NRG24290620230760251 29/06/2023 Vandna 1738003WL027350 Vandna 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 Vandna INDUSIND BANK(607189)
63 LALBARRA MP-38-003-021-001/78-A
(CHICHGAON) 		1738003000NRG24290620230760252 29/06/2023 anita 1738003WL027350 anita 00089 CBIN0281100 884 884 Processed 05/07/2023 702199249 anita STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-021-001/82
(CHICHGAON) 		1738003000NRG24290620230760253 29/06/2023 sakha 1738003WL027350 sakha 00089 CBIN0281100 663 663 Processed 05/07/2023 702199249 sakha FINO PAYMENTS BANK LTD(608001)
65 LALBARRA MP-38-003-021-001/82-A
(CHICHGAON) 		1738003000NRG24290620230760254 29/06/2023 amarbati 1738003WL027350 amarbati 00089 CBIN0281100 663 663 Processed 05/07/2023 702199249 amarbati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-021-001/83-A
(CHICHGAON) 		1738003000NRG24290620230760255 29/06/2023 syambati 1738003WL027350 syambati 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 syambati CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-021-001/84-A
(CHICHGAON) 		1738003000NRG24290620230760256 29/06/2023 asha 1738003WL027350 asha 00089 CBIN0281100 442 442 Processed 05/07/2023 702199249 asha CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-021-001/86-A
(CHICHGAON) 		1738003000NRG24290620230760258 29/06/2023 raiwanta 1738003WL027350 raiwanta 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 raiwanta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-021-001/87
(CHICHGAON) 		1738003000NRG24290620230760259 29/06/2023 chaman bai 1738003WL027350 chaman bai 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 chamanbai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-021-001/90
(CHICHGAON) 		1738003000NRG24290620230760262 29/06/2023 imalaa 1738003WL027350 imalaa 00089 CBIN0281100 663 663 Processed 05/07/2023 702199249 imalaa CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-021-001/94-A
(CHICHGAON) 		1738003000NRG24290620230760263 29/06/2023 Santoshi 1738003WL027350 Santoshi 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 Santoshi CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-021-001/98
(CHICHGAON) 		1738003000NRG24290620230760265 29/06/2023 kala 1738003WL027350 kala 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 kala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-021-001/98
(CHICHGAON) 		1738003000NRG24290620230760266 29/06/2023 radhesayam 1738003WL027350 radhesayam 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702199249 radhesayam CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
74 LALBARRA MP-38-003-070-001/121
(BUTTA) 		1738003000NRG24290620230760848 29/06/2023 dhanraj 1738003WL027364 dhanraj 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 dhanraj CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-070-001/161-A
(BUTTA) 		1738003000NRG24290620230760850 29/06/2023 Jitendra 1738003WL027364 Jitendra 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 Jitendra CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-070-001/161-A
(BUTTA) 		1738003000NRG24290620230760851 29/06/2023 ritu 1738003WL027364 ritu 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 ritu CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-070-001/204-A
(BUTTA) 		1738003000NRG24290620230760852 29/06/2023 Devendra 1738003WL027364 Devendra 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 Devendra CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-070-001/268-A
(BUTTA) 		1738003000NRG24290620230760853 29/06/2023 SANGEETA 1738003WL027364 SANGEETA 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 SANGEETA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-070-001/309
(BUTTA) 		1738003000NRG24290620230760855 29/06/2023 tekchand 1738003WL027364 tekchand 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-070-001/347
(BUTTA) 		1738003000NRG24290620230760857 29/06/2023 gaman 1738003WL027364 gaman 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 gaman CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-070-001/375
(BUTTA) 		1738003000NRG24290620230760858 29/06/2023 shivaprakash 1738003WL027364 shivaprakash 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 shivaprakash CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-070-001/385-A
(BUTTA) 		1738003000NRG24290620230760859 29/06/2023 Dulichand 1738003WL027364 Dulichand 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 Dulichand CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-070-001/406
(BUTTA) 		1738003000NRG24290620230760860 29/06/2023 dindayal 1738003WL027364 dindayal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 dindayal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-070-001/406-C
(BUTTA) 		1738003000NRG24290620230760861 29/06/2023 shivdayal 1738003WL027364 shivdayal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 shivdayal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-070-001/50
(BUTTA) 		1738003000NRG24290620230760862 29/06/2023 lalita 1738003WL027364 lalita 00089 CBIN0281924 884 884 Processed 05/07/2023 702199249 lalita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-070-001/6-A
(BUTTA) 		1738003000NRG24290620230760863 29/06/2023 punit 1738003WL027364 punit 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 punit CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-070-001/6-A
(BUTTA) 		1738003000NRG24290620230760864 29/06/2023 varsha 1738003WL027364 varsha 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 varsha STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-070-001/84
(BUTTA) 		1738003000NRG24290620230760866 29/06/2023 rajvanti 1738003WL027364 rajvanti 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 rajvanti CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-070-001/89
(BUTTA) 		1738003000NRG24290620230760867 29/06/2023 umanbai 1738003WL027364 umanbai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702199249 umanbai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-070-001/98
(BUTTA) 		1738003000NRG24290620230760868 29/06/2023 geeta bai 1738003WL027364 geeta bai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702199249 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
91 LALBARRA MP-38-003-070-001/79
(BUTTA) 		1738003000NRG24290620230760865 29/06/2023 dilip 1738003WL027364 dilip 00089 CBIN0281986 884 884 Processed 05/07/2023 702199249 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
92 LALBARRA MP-38-003-021-001/63-B
(CHICHGAON) 		1738003000NRG24290620230760239 29/06/2023 ramkishor 1738003WL027350 ramkishor 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702199249 ramkishor CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-021-001/68
(CHICHGAON) 		1738003000NRG24290620230760244 29/06/2023 kesar 1738003WL027350 kesar 00089 CBIN0282672 884 884 Processed 05/07/2023 702199249 kesar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-021-001/75
(CHICHGAON) 		1738003000NRG24290620230760250 29/06/2023 sakun 1738003WL027350 sakun 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702199249 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
95 LALBARRA MP-38-003-070-001/309-A
(BUTTA) 		1738003000NRG24290620230760856 29/06/2023 sukchand 1738003WL027364 sukchand 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702199249 sukchand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 LALBARRA MP-38-003-021-001/72-B
(CHICHGAON) 		1738003000NRG24290620230760247 29/06/2023 sadoram 1738003WL027350 sadoram 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702199249 sadoram STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-021-001/85
(CHICHGAON) 		1738003000NRG24290620230760257 29/06/2023 bhivaram 1738003WL027350 bhivaram 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702199249 bhivaram STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-021-001/97
(CHICHGAON) 		1738003000NRG24290620230760264 29/06/2023 savita 1738003WL027350 savita 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702199249 savita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-021-001/99
(CHICHGAON) 		1738003000NRG24290620230760267 29/06/2023 lalita 1738003WL027350 lalita 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702199249 lalita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-029-001/120
(BADGAON) 		1738003000NRG24290620230760440 29/06/2023 parbata 1738003WL027358 parbata 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702199249 parbata STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-029-001/205
(BADGAON) 		1738003000NRG24290620230760446 29/06/2023 DHANVANTI 1738003WL027358 DHANVANTI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702199249 DHANVANTI STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-055-001/325-A
(NILJI) 		1738003000NRG24290620230760882 29/06/2023 meena idpache 1738003WL027365 meena idpache 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702199249 meenaidpache STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-070-001/27
(BUTTA) 		1738003000NRG24290620230760854 29/06/2023 sonam 1738003WL027364 sonam 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702199249 sonam STATE BANK OF INDIA(508548)
SubTotal 10166 10166
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_290623APB_FTO_137992 Bank of Maharastra MAHB0000421 SEONI 1326
2 LALBARRA MP1738003_290623APB_FTO_137992 Bank of Maharastra MAHB0000795 KHAMARIA 60333
3 LALBARRA MP1738003_290623APB_FTO_137992 Central Bank Of India CBIN0281100 LALBURRA 23205
4 LALBARRA MP1738003_290623APB_FTO_137992 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 21879
5 LALBARRA MP1738003_290623APB_FTO_137992 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
6 LALBARRA MP1738003_290623APB_FTO_137992 Central Bank Of India CBIN0282672 KANJAI 3094
7 LALBARRA MP1738003_290623APB_FTO_137992 State Bank of India SBIN0000318 BALAGHAT 1326
8 LALBARRA MP1738003_290623APB_FTO_137992 State Bank of India SBIN0012150 LALBURRA 10166

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