Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290523APB_FTO_62886
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-38-003-048-001/118-A
(KOPE) 		1738003048NRG24270520230349288 29/05/2023 Surman 1738003048WL015387 Surman 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Surman BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/123
(KOPE) 		1738003048NRG24270520230349289 29/05/2023 Hiran bai 1738003048WL015387 Hiran bai 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Hiranbai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/166
(KOPE) 		1738003048NRG24290520230371993 29/05/2023 Radhika 1738003048WL016148 Radhika 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Radhika BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/166
(KOPE) 		1738003048NRG24290520230371992 29/05/2023 SUKDAS 1738003048WL016148 SUKDAS 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 SUKDAS BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/166-B
(KOPE) 		1738003048NRG24270520230349290 29/05/2023 Geeta 1738003048WL015387 Geeta 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Geeta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/206
(KOPE) 		1738003048NRG24270520230349291 29/05/2023 Mulkaraj 1738003048WL015387 Mulkaraj 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Mulkaraj BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24270520230349292 29/05/2023 Ganesh 1738003048WL015387 Ganesh 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Ganesh BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/252-A
(KOPE) 		1738003048NRG24270520230349293 29/05/2023 Kaoshal 1738003048WL015387 Kaoshal 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Kaoshal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/252-B
(KOPE) 		1738003048NRG24270520230349294 29/05/2023 Gaytree 1738003048WL015387 Gaytree 00051 MAHB0000795 884 884 Processed 05/06/2023 086770614 Gaytree BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/263
(KOPE) 		1738003048NRG24290520230371994 29/05/2023 Lata 1738003048WL016148 Lata 00051 MAHB0000795 884 884 Processed 05/06/2023 086770614 Lata STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003048NRG24270520230349295 29/05/2023 Sunita 1738003048WL015387 Sunita 00051 MAHB0000795 884 884 Processed 05/06/2023 086770614 Sunita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003048NRG24270520230349296 29/05/2023 Manlabai 1738003048WL015387 Manlabai 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Manlabai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/324
(KOPE) 		1738003048NRG24290520230371995 29/05/2023 Aaradhana 1738003048WL016148 Aaradhana 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Aaradhana INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003048NRG24290520230371996 29/05/2023 Mamta 1738003048WL016148 Mamta 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Mamta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/342
(KOPE) 		1738003048NRG24290520230371997 29/05/2023 Kasturabai 1738003048WL016148 Kasturabai 00051 MAHB0000795 663 663 Processed 05/06/2023 086770614 Kasturabai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003048NRG24270520230349297 29/05/2023 Aasha 1738003048WL015387 Aasha 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-048-001/365
(KOPE) 		1738003048NRG24270520230349298 29/05/2023 Santura 1738003048WL015387 Santura 00051 MAHB0000795 884 884 Processed 05/06/2023 086770614 Santura BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003048NRG24290520230371998 29/05/2023 NAKUL 1738003048WL016148 NAKUL 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 NAKUL BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/461
(KOPE) 		1738003048NRG24270520230349300 29/05/2023 Jairam 1738003048WL015387 Jairam 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 Jairam BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/545-A
(KOPE) 		1738003048NRG24290520230372000 29/05/2023 BHOOMESHVARI 1738003048WL016148 BHOOMESHVARI 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 BHOOMESHVARI BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/73
(KOPE) 		1738003048NRG24270520230349301 29/05/2023 H.BABA NARESH 1738003048WL015387 H.BABA NARESH 00051 MAHB0000795 884 884 Processed 05/06/2023 086770614 H.BABANARESH BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/74
(KOPE) 		1738003048NRG24270520230349302 29/05/2023 Kumendra 1738003048WL015387 Kumendra 00051 MAHB0000795 884 884 Processed 05/06/2023 086770614 Kumendra BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/93
(KOPE) 		1738003048NRG24270520230349303 29/05/2023 bholaram 1738003048WL015387 bholaram 00051 MAHB0000795 1105 1105 Processed 05/06/2023 086770614 bholaram BANK OF MAHARASHTRA(607387)
SubTotal 23647 23647
24 LALBARRA MP-38-003-016-001/32-A
(MOHGAON BO) 		1738003016NRG24290520230364095 29/05/2023 Dilesh Chandeshwar 1738003016WL015843 Dilesh Chandeshwar 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086770614 DileshChandeshwar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-031-001/349
(BAGHOLI) 		1738003031NRG24290520230366517 29/05/2023 yunush 1738003031WL015917 yunush 00089 CBIN0281100 3315 3315 Processed 05/06/2023 086770614 yunush JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-031-001/430-A
(BAGHOLI) 		1738003031NRG24290520230366518 29/05/2023 sahajada 1738003031WL015917 sahajada 00089 CBIN0281100 3315 3315 Processed 05/06/2023 086770614 sahajada CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-041-001/100-C
(MANPUR) 		1738003016NRG24290520230364099 29/05/2023 ramesh 1738003016WL015843 ramesh 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086770614 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
28 LALBARRA MP-38-003-041-001/100-C
(MANPUR) 		1738003016NRG24290520230364100 29/05/2023 reeta 1738003016WL015843 reeta 00089 CBIN0281100 1547 1547 Processed 05/06/2023 086770614 reeta CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
29 LALBARRA MP-38-003-071-001/7
(KANKI) 		1738003071NRG24290520230363850 29/05/2023 ANITA 1738003071WL015833 ANITA 00089 CBIN0281785 1326 1326 Processed 05/06/2023 086770614 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 LALBARRA MP-38-003-018-001/160-C
(BEHARAI) 		1738003018NRG24290520230365823 29/05/2023 Swarupa 1738003018WL015898 Swarupa 00089 CBIN0281924 3315 3315 Processed 05/06/2023 086770614 Swarupa CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/206
(BEHARAI) 		1738003000NRG24290520230366511 29/05/2023 sonelal 1738003WL015915 sonelal 00089 CBIN0281924 2431 2431 Rejected 05/06/2023 086770614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LALBARRA MP-38-003-018-001/206
(BEHARAI) 		1738003000NRG24290520230366512 29/05/2023 surendra 1738003WL015915 surendra 00089 CBIN0281924 3315 3315 Processed 05/06/2023 086770614 surendra PUNJAB NATIONAL BANK(508568)
33 LALBARRA MP-38-003-018-001/306
(BEHARAI) 		1738003018NRG24290520230365826 29/05/2023 Babulal 1738003018WL015898 Babulal 00089 CBIN0281924 3315 3315 Processed 05/06/2023 086770614 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
34 LALBARRA MP-38-003-028-001/222
(PIPARIYA CHI) 		1738003028NRG24290520230368106 29/05/2023 RAMPYARI 1738003028WL015977 RAMPYARI 00089 CBIN0281982 3536 3536 Processed 05/06/2023 086770614 RAMPYARI CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-028-001/226-A
(PIPARIYA CHI) 		1738003028NRG24290520230368285 29/05/2023 PREETI 1738003028WL015979 PREETI 00089 CBIN0281982 3536 3536 Processed 05/06/2023 086770614 PREETI CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-028-001/3-A
(PIPARIYA CHI) 		1738003028NRG24290520230368107 29/05/2023 TULARAM KAWRE 1738003028WL015977 TULARAM KAWRE 00089 CBIN0281982 1547 1547 Processed 05/06/2023 086770614 TULARAMKAWRE CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-035-001/356
(JAM) 		1738003035NRG24290520230368689 29/05/2023 kautika 1738003035WL016005 kautika 00089 CBIN0281982 2652 2652 Processed 05/06/2023 086770614 kautika STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-035-001/356
(JAM) 		1738003035NRG24290520230368688 29/05/2023 rohit 1738003035WL016005 rohit 00089 CBIN0281982 2873 2873 Processed 05/06/2023 086770614 rohit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-035-001/413
(JAM) 		1738003035NRG24290520230368690 29/05/2023 shyambati 1738003035WL016006 shyambati 00089 CBIN0281982 3094 3094 Processed 05/06/2023 086770614 shyambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-035-001/597-A
(JAM) 		1738003035NRG24290520230368664 29/05/2023 dilip 1738003035WL016002 dilip 00089 CBIN0281982 2210 2210 Processed 05/06/2023 086770614 dilip CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-035-001/782
(JAM) 		1738003035NRG24290520230368692 29/05/2023 radhesyam 1738003035WL016007 radhesyam 00089 CBIN0281982 3094 3094 Processed 05/06/2023 086770614 radhesyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-035-001/861-A
(JAM) 		1738003035NRG24290520230368686 29/05/2023 natthulal 1738003035WL016004 natthulal 00089 CBIN0281982 2873 2873 Processed 05/06/2023 086770614 natthulal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/938
(JAM) 		1738003035NRG24290520230368687 29/05/2023 manoj 1738003035WL016004 manoj 00089 CBIN0281982 2652 2652 Processed 05/06/2023 086770614 manoj CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-037-001/63
(BAGDEHI) 		1738003037NRG24290520230369685 29/05/2023 ganpat 1738003037WL016052 ganpat 00089 CBIN0281982 2652 2652 Processed 05/06/2023 086770614 ganpat CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-037-002/68
(BAGDEHI) 		1738003037NRG24290520230369682 29/05/2023 pancham 1738003037WL016050 pancham 00089 CBIN0281982 2652 2652 Processed 05/06/2023 086770614 pancham CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-002/68
(BAGDEHI) 		1738003037NRG24290520230369683 29/05/2023 sampata 1738003037WL016050 sampata 00089 CBIN0281982 2652 2652 Processed 05/06/2023 086770614 sampata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-037-002/85-A
(BAGDEHI) 		1738003037NRG24290520230369605 29/05/2023 jwaharlal 1738003037WL016048 jwaharlal 00089 CBIN0281982 1768 1768 Processed 05/06/2023 086770614 jwaharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-037-003/155
(BAGDEHI) 		1738003037NRG24290520230369580 29/05/2023 subelal 1738003037WL016040 subelal 00089 CBIN0281982 1989 1989 Processed 05/06/2023 086770614 subelal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-003/208
(BAGDEHI) 		1738003037NRG24290520230369592 29/05/2023 yeduraj 1738003037WL016045 yeduraj 00089 CBIN0281982 2652 2652 Processed 05/06/2023 086770614 yeduraj CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-003/217
(BAGDEHI) 		1738003037NRG24290520230370070 29/05/2023 ARJUNLAL 1738003037WL016063 ARJUNLAL 00089 CBIN0281982 221 221 Processed 05/06/2023 086770614 ARJUNLAL CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-003/37
(BAGDEHI) 		1738003037NRG24290520230369585 29/05/2023 sakun 1738003037WL016043 sakun 00089 CBIN0281982 1989 1989 Processed 05/06/2023 086770614 sakun CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-037-003/37
(BAGDEHI) 		1738003037NRG24290520230369584 29/05/2023 shivnand 1738003037WL016043 shivnand 00089 CBIN0281982 1989 1989 Processed 05/06/2023 086770614 shivnand CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-003/63-A
(BAGDEHI) 		1738003037NRG24290520230369582 29/05/2023 PADAMLAL 1738003037WL016042 PADAMLAL 00089 CBIN0281982 3315 3315 Processed 05/06/2023 086770614 PADAMLAL CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-003/63-A
(BAGDEHI) 		1738003037NRG24290520230369583 29/05/2023 SARITA 1738003037WL016042 SARITA 00089 CBIN0281982 3315 3315 Processed 05/06/2023 086770614 SARITA STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-039-001/118-A
(BABARIYA) 		1738003039NRG24290520230364076 29/05/2023 KAJAL 1738003039WL015841 KAJAL 00089 CBIN0281982 2210 2210 Processed 05/06/2023 086770614 KAJAL BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-039-001/118-A
(BABARIYA) 		1738003039NRG24290520230364075 29/05/2023 syamkala 1738003039WL015841 syamkala 00089 CBIN0281982 2210 2210 Processed 05/06/2023 086770614 syamkala STATE BANK OF INDIA(508548)
SubTotal 57681 57681
57 LALBARRA MP-38-003-018-001/203
(BEHARAI) 		1738003018NRG24290520230365825 29/05/2023 Maya Patle 1738003018WL015898 Maya Patle 00089 CBIN0281986 3315 3315 Processed 05/06/2023 086770614 MayaPatle CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/203
(BEHARAI) 		1738003018NRG24290520230365824 29/05/2023 prabhudayal 1738003018WL015898 prabhudayal 00089 CBIN0281986 3315 3315 Processed 05/06/2023 086770614 prabhudayal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003071NRG24290520230363828 29/05/2023 Ragini 1738003071WL015833 Ragini 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 Ragini INDUSIND BANK(607189)
60 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003071NRG24290520230363829 29/05/2023 Pustkala 1738003071WL015833 Pustkala 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 Pustkala CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-071-001/19
(KANKI) 		1738003071NRG24290520230363831 29/05/2023 PAVITA 1738003071WL015833 PAVITA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 PAVITA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-071-001/205
(KANKI) 		1738003071NRG24290520230363833 29/05/2023 VANDANA 1738003071WL015833 VANDANA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 VANDANA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003071NRG24290520230363834 29/05/2023 MANTI 1738003071WL015833 MANTI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 MANTI CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-071-001/208
(KANKI) 		1738003071NRG24290520230363835 29/05/2023 ANITA 1738003071WL015833 ANITA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 ANITA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-071-001/21
(KANKI) 		1738003071NRG24290520230363836 29/05/2023 suman 1738003071WL015833 suman 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 suman CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-071-001/217
(KANKI) 		1738003071NRG24290520230363837 29/05/2023 narmada 1738003071WL015833 narmada 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 narmada CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24290520230363838 29/05/2023 SAROJ 1738003071WL015833 SAROJ 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 SAROJ CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-071-001/240
(KANKI) 		1738003071NRG24290520230363839 29/05/2023 savla 1738003071WL015833 savla 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 savla CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/283
(KANKI) 		1738003071NRG24290520230363842 29/05/2023 RAJESHVARI 1738003071WL015833 RAJESHVARI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 RAJESHVARI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-071-001/294
(KANKI) 		1738003071NRG24290520230363843 29/05/2023 Jaishri 1738003071WL015833 Jaishri 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 Jaishri CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG24290520230363844 29/05/2023 GEETA 1738003071WL015833 GEETA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 GEETA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-071-001/324
(KANKI) 		1738003071NRG24290520230363845 29/05/2023 purwanta 1738003071WL015833 purwanta 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 purwanta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-071-001/336
(KANKI) 		1738003071NRG24290520230363846 29/05/2023 INDU 1738003071WL015833 INDU 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 INDU CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/363
(KANKI) 		1738003071NRG24290520230363847 29/05/2023 JASVANTA 1738003071WL015833 JASVANTA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 JASVANTA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-071-001/670
(KANKI) 		1738003071NRG24290520230363848 29/05/2023 AABHA 1738003071WL015833 AABHA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 AABHA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-071-001/675
(KANKI) 		1738003071NRG24290520230363849 29/05/2023 Durga soni 1738003071WL015833 Durga soni 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 Durgasoni INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-071-001/804
(KANKI) 		1738003071NRG24290520230363853 29/05/2023 shyama 1738003071WL015833 shyama 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-071-001/81
(KANKI) 		1738003071NRG24290520230363854 29/05/2023 PUSTKALA 1738003071WL015833 PUSTKALA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 PUSTKALA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-071-001/814
(KANKI) 		1738003071NRG24290520230363855 29/05/2023 TAMESHWARI 1738003071WL015833 TAMESHWARI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 TAMESHWARI CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-071-001/814-B
(KANKI) 		1738003071NRG24290520230363856 29/05/2023 CHHAYA 1738003071WL015833 CHHAYA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 086770614 CHHAYA CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
81 LALBARRA MP-38-003-005-002/194-A
(DHARAWASI) 		1738003000NRG24290520230367028 29/05/2023 Vishal 1738003WL015941 Vishal 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770614 Vishal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/368
(DHARAWASI) 		1738003000NRG24290520230367031 29/05/2023 Karsnakumar 1738003WL015941 Karsnakumar 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770614 Karsnakumar CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/369
(DHARAWASI) 		1738003000NRG24290520230367032 29/05/2023 laxmikant 1738003WL015941 laxmikant 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770614 laxmikant CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/369-B
(DHARAWASI) 		1738003000NRG24290520230367033 29/05/2023 Hemraj 1738003WL015941 Hemraj 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770614 Hemraj CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-002/504
(DHARAWASI) 		1738003000NRG24290520230367034 29/05/2023 Ravindra 1738003WL015941 Ravindra 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770614 Ravindra CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-009-001/202
(RANIKUTHAR) 		1738003009NRG24290520230367528 29/05/2023 idulmo 1738003009WL015964 idulmo 00089 CBIN0282672 3315 3315 Processed 05/06/2023 086770614 idulmo CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-009-002/163-A
(RANIKUTHAR) 		1738003000NRG24290520230368427 29/05/2023 diplal marshkole 1738003WL015985 diplal marshkole 00089 CBIN0282672 3315 3315 Processed 05/06/2023 086770614 diplalmarshkole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-009-002/165
(RANIKUTHAR) 		1738003000NRG24290520230368429 29/05/2023 hasida 1738003WL015985 hasida 00089 CBIN0282672 3315 3315 Processed 05/06/2023 086770614 hasida CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-009-002/8
(RANIKUTHAR) 		1738003000NRG24290520230368430 29/05/2023 gyanbati 1738003WL015985 gyanbati 00089 CBIN0282672 3315 3315 Processed 05/06/2023 086770614 gyanbati CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-009-003/167
(RANIKUTHAR) 		1738003009NRG24290520230367523 29/05/2023 durgesh 1738003009WL015963 durgesh 00089 CBIN0282672 3315 3315 Processed 05/06/2023 086770614 durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-009-003/167
(RANIKUTHAR) 		1738003009NRG24290520230367524 29/05/2023 nitesh 1738003009WL015963 nitesh 00089 CBIN0282672 3315 3315 Processed 05/06/2023 086770614 nitesh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-009-003/66-A
(RANIKUTHAR) 		1738003009NRG24290520230367526 29/05/2023 anita 1738003009WL015963 anita 00089 CBIN0282672 3315 3315 Processed 05/06/2023 086770614 anita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-016-001/230
(MOHGAON BO) 		1738003016NRG24290520230364093 29/05/2023 Rajesh 1738003016WL015843 Rajesh 00089 CBIN0282672 1547 1547 Processed 05/06/2023 086770614 Rajesh STATE BANK OF INDIA(508548)
SubTotal 31382 31382
94 LALBARRA MP-38-003-016-001/32-A
(MOHGAON BO) 		1738003016NRG24290520230364096 29/05/2023 Karishma 1738003016WL015843 Karishma 00415 SBIN0002828 1547 1547 Processed 05/06/2023 086770614 Karishma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
95 LALBARRA MP-38-003-005-002/203-A
(DHARAWASI) 		1738003000NRG24290520230367030 29/05/2023 Laleeta 1738003WL015941 Laleeta 00415 SBIN0010825 1326 1326 Processed 05/06/2023 086770614 Laleeta BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
96 LALBARRA MP-38-003-009-002/127
(RANIKUTHAR) 		1738003000NRG24290520230368426 29/05/2023 maksud 1738003WL015985 maksud 00415 SBIN0012150 3315 3315 Processed 05/06/2023 086770614 maksud STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-002/163-A
(RANIKUTHAR) 		1738003000NRG24290520230368428 29/05/2023 chainbati 1738003WL015985 chainbati 00415 SBIN0012150 3315 3315 Processed 05/06/2023 086770614 chainbati AIRTEL PAYMENTS BANK LIMITED(990288)
98 LALBARRA MP-38-003-009-003/107-A
(RANIKUTHAR) 		1738003009NRG24290520230367521 29/05/2023 kuvarlal 1738003009WL015963 kuvarlal 00415 SBIN0012150 3315 3315 Processed 05/06/2023 086770614 kuvarlal CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-009-003/107-A
(RANIKUTHAR) 		1738003009NRG24290520230367522 29/05/2023 mamata 1738003009WL015963 mamata 00415 SBIN0012150 3315 3315 Processed 05/06/2023 086770614 mamata STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-009-003/66-A
(RANIKUTHAR) 		1738003009NRG24290520230367525 29/05/2023 pyarelal 1738003009WL015963 pyarelal 00415 SBIN0012150 3315 3315 Processed 05/06/2023 086770614 pyarelal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-016-001/307
(MOHGAON BO) 		1738003016NRG24290520230364094 29/05/2023 ravi kumar 1738003016WL015843 ravi kumar 00415 SBIN0012150 1547 1547 Processed 05/06/2023 086770614 ravikumar STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-016-001/78-A
(MOHGAON BO) 		1738003016NRG24290520230364098 29/05/2023 mamta patle 1738003016WL015843 mamta patle 00415 SBIN0012150 1547 1547 Processed 05/06/2023 086770614 mamtapatle STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-016-001/78-A
(MOHGAON BO) 		1738003016NRG24290520230364097 29/05/2023 mohind patle 1738003016WL015843 mohind patle 00415 SBIN0012150 1547 1547 Processed 05/06/2023 086770614 mohindpatle STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290523APB_FTO_62886 Bank of Maharastra MAHB0000795 KHAMARIA 23647
2 LALBARRA MP1738003_290523APB_FTO_62886 Central Bank Of India CBIN0281100 LALBURRA 11271
3 LALBARRA MP1738003_290523APB_FTO_62886 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_290523APB_FTO_62886 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12376
5 LALBARRA MP1738003_290523APB_FTO_62886 Central Bank Of India CBIN0281982 JAM 57681
6 LALBARRA MP1738003_290523APB_FTO_62886 Central Bank Of India CBIN0281986 GARHA (KANKI) 35802
7 LALBARRA MP1738003_290523APB_FTO_62886 Central Bank Of India CBIN0282672 KANJAI 31382
8 LALBARRA MP1738003_290523APB_FTO_62886 State Bank of India SBIN0002828 BARGHAT 1547
9 LALBARRA MP1738003_290523APB_FTO_62886 State Bank of India SBIN0010825 KEOLARI 1326
10 LALBARRA MP1738003_290523APB_FTO_62886 State Bank of India SBIN0012150 LALBURRA 21216

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