Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623APB_FTO_122363
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-38-003-055-001/113
(NILJI) 		1738003000NRG24230620230689375 23/06/2023 Gita bai 1738003WL025297 Gita bai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934199 Gitabai BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-055-001/114
(NILJI) 		1738003000NRG24230620230689376 23/06/2023 shulka 1738003WL025297 shulka 00051 MAHB0000795 884 884 Processed 05/07/2023 703934199 shulka BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/134
(NILJI) 		1738003000NRG24230620230689377 23/06/2023 surman 1738003WL025297 surman 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 surman BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/22
(NILJI) 		1738003000NRG24230620230689378 23/06/2023 fulbati 1738003WL025297 fulbati 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 fulbati BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/223
(NILJI) 		1738003000NRG24230620230689379 23/06/2023 shushma 1738003WL025297 shushma 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 shushma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-055-001/264
(NILJI) 		1738003000NRG24230620230689381 23/06/2023 SURMAN BAI 1738003WL025297 SURMAN BAI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 SURMANBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/287
(NILJI) 		1738003000NRG24230620230689382 23/06/2023 sarita 1738003WL025297 sarita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 sarita HDFC BANK LTD(607152)
8 LALBARRA MP-38-003-055-001/287-A
(NILJI) 		1738003000NRG24230620230689383 23/06/2023 Vasudha 1738003WL025297 Vasudha 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934199 Vasudha BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/294
(NILJI) 		1738003000NRG24230620230689384 23/06/2023 Sahadar 1738003WL025297 Sahadar 00051 MAHB0000795 884 884 Processed 05/07/2023 703934199 Sahadar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/295
(NILJI) 		1738003000NRG24230620230689385 23/06/2023 mohan 1738003WL025297 mohan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 mohan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/34
(NILJI) 		1738003000NRG24230620230689386 23/06/2023 karulal 1738003WL025297 karulal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 karulal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/363
(NILJI) 		1738003000NRG24230620230689387 23/06/2023 sarita 1738003WL025297 sarita 00051 MAHB0000795 884 884 Processed 05/07/2023 703934199 sarita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/42
(NILJI) 		1738003000NRG24230620230689388 23/06/2023 dulan 1738003WL025297 dulan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 dulan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-055-001/46
(NILJI) 		1738003000NRG24230620230689389 23/06/2023 geeta 1738003WL025297 geeta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 geeta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/476
(NILJI) 		1738003000NRG24230620230689391 23/06/2023 Alka 1738003WL025297 Alka 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 Alka BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/48
(NILJI) 		1738003000NRG24230620230689392 23/06/2023 parmila 1738003WL025297 parmila 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-055-001/51-B
(NILJI) 		1738003000NRG24230620230689394 23/06/2023 shyamkala 1738003WL025297 shyamkala 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 shyamkala BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/52
(NILJI) 		1738003000NRG24230620230689395 23/06/2023 rekha 1738003WL025297 rekha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 rekha BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/54
(NILJI) 		1738003000NRG24230620230689396 23/06/2023 shyambati 1738003WL025297 shyambati 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934199 shyambati BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/54-A
(NILJI) 		1738003000NRG24230620230689397 23/06/2023 girvanti 1738003WL025297 girvanti 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 girvanti BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003000NRG24230620230689398 23/06/2023 naresh 1738003WL025297 naresh 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934199 naresh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003000NRG24230620230689399 23/06/2023 rita 1738003WL025297 rita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 rita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/69
(NILJI) 		1738003000NRG24230620230689401 23/06/2023 narendra 1738003WL025297 narendra 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 narendra BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/7
(NILJI) 		1738003000NRG24230620230689402 23/06/2023 Gangaram 1738003WL025297 Gangaram 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 Gangaram BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/9
(NILJI) 		1738003000NRG24230620230689403 23/06/2023 Yaswanti 1738003WL025297 Yaswanti 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934199 Yaswanti BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/99
(NILJI) 		1738003000NRG24230620230689404 23/06/2023 anjali 1738003WL025297 anjali 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934199 anjali BANK OF MAHARASHTRA(607387)
SubTotal 32045 32045
27 LALBARRA MP-38-003-056-001/116
(CHANDPURI) 		1738003000NRG24230620230689720 23/06/2023 Dipsingh 1738003WL025303 Dipsingh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 Dipsingh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-056-001/123
(CHANDPURI) 		1738003000NRG24230620230689722 23/06/2023 Anita 1738003WL025303 Anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 Anita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-056-001/124-A
(CHANDPURI) 		1738003000NRG24230620230689723 23/06/2023 nirmala 1738003WL025303 nirmala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 nirmala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003000NRG24230620230689725 23/06/2023 kamla 1738003WL025303 kamla 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 kamla CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003000NRG24230620230689726 23/06/2023 shailesh 1738003WL025303 shailesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-056-001/149
(CHANDPURI) 		1738003000NRG24230620230689727 23/06/2023 chandrawati 1738003WL025303 chandrawati 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 chandrawati CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-056-001/150
(CHANDPURI) 		1738003000NRG24230620230689729 23/06/2023 anita 1738003WL025303 anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 anita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-056-001/16-B
(CHANDPURI) 		1738003000NRG24230620230689730 23/06/2023 nareshchand 1738003WL025303 nareshchand 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 nareshchand CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-056-001/178
(CHANDPURI) 		1738003000NRG24230620230689731 23/06/2023 Dileshwari 1738003WL025303 Dileshwari 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703934199 Dileshwari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003000NRG24230620230689733 23/06/2023 saivanta 1738003WL025303 saivanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 saivanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-056-001/22
(CHANDPURI) 		1738003000NRG24230620230689734 23/06/2023 PARWATI 1738003WL025303 PARWATI 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 PARWATI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-056-001/235
(CHANDPURI) 		1738003000NRG24230620230689736 23/06/2023 Ganga 1738003WL025303 Ganga 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 Ganga CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-056-001/278
(CHANDPURI) 		1738003000NRG24230620230689737 23/06/2023 dhurpata 1738003WL025303 dhurpata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 dhurpata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-056-001/297-A
(CHANDPURI) 		1738003000NRG24230620230689738 23/06/2023 chhaya 1738003WL025303 chhaya 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 chhaya STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-056-001/37-A
(CHANDPURI) 		1738003000NRG24230620230689739 23/06/2023 usha 1738003WL025303 usha 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 usha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-062-001/1
(LAWADA) 		1738003000NRG24230620230689406 23/06/2023 BIRAN 1738003WL025298 BIRAN 00089 CBIN0281986 884 884 Processed 05/07/2023 703934199 BIRAN CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/185
(LAWADA) 		1738003000NRG24230620230689458 23/06/2023 Dalichand 1738003WL025298 Dalichand 00089 CBIN0281986 663 663 Processed 05/07/2023 703934199 Dalichand CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-062-001/267
(LAWADA) 		1738003000NRG24230620230689487 23/06/2023 Dhanvanta 1738003WL025298 Dhanvanta 00089 CBIN0281986 884 884 Processed 05/07/2023 703934199 Dhanvanta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-062-001/62
(LAWADA) 		1738003000NRG24230620230689543 23/06/2023 gajanand 1738003WL025298 gajanand 00089 CBIN0281986 884 884 Processed 05/07/2023 703934199 gajanand CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/7
(LAWADA) 		1738003000NRG24230620230689548 23/06/2023 pateram 1738003WL025298 pateram 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 pateram CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/7
(LAWADA) 		1738003000NRG24230620230689549 23/06/2023 Thagan 1738003WL025298 Thagan 00089 CBIN0281986 221 221 Processed 05/07/2023 703934199 Thagan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-062-001/70
(LAWADA) 		1738003000NRG24230620230689550 23/06/2023 sampata 1738003WL025298 sampata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 sampata CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003000NRG24230620230689552 23/06/2023 MUSKAN 1738003WL025298 MUSKAN 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 MUSKAN CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003000NRG24230620230689553 23/06/2023 Yogeshvari 1738003WL025298 Yogeshvari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 Yogeshvari CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/78
(LAWADA) 		1738003000NRG24230620230689554 23/06/2023 endu 1738003WL025298 endu 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 endu INDUSIND BANK(607189)
52 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003000NRG24230620230689555 23/06/2023 Geeta 1738003WL025298 Geeta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 Geeta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-062-001/82
(LAWADA) 		1738003000NRG24230620230689556 23/06/2023 koutika 1738003WL025298 koutika 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 koutika CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-062-001/83
(LAWADA) 		1738003000NRG24230620230689557 23/06/2023 Sukma 1738003WL025298 Sukma 00089 CBIN0281986 663 663 Processed 05/07/2023 703934199 Sukma CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003000NRG24230620230689558 23/06/2023 mira 1738003WL025298 mira 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 mira CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-062-001/84-A
(LAWADA) 		1738003000NRG24230620230689559 23/06/2023 Meena 1738003WL025298 Meena 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 Meena CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-062-001/88
(LAWADA) 		1738003000NRG24230620230689560 23/06/2023 shila 1738003WL025298 shila 00089 CBIN0281986 221 221 Processed 05/07/2023 703934199 shila INDUSIND BANK(607189)
58 LALBARRA MP-38-003-062-001/89
(LAWADA) 		1738003000NRG24230620230689561 23/06/2023 dhanvanta 1738003WL025298 dhanvanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 dhanvanta UNION BANK OF INDIA(508500)
59 LALBARRA MP-38-003-062-001/9
(LAWADA) 		1738003000NRG24230620230689562 23/06/2023 Sanjay 1738003WL025298 Sanjay 00089 CBIN0281986 884 884 Processed 05/07/2023 703934199 Sanjay CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/90
(LAWADA) 		1738003000NRG24230620230689563 23/06/2023 Santosh 1738003WL025298 Santosh 00089 CBIN0281986 442 442 Processed 05/07/2023 703934199 Santosh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/91
(LAWADA) 		1738003000NRG24230620230689564 23/06/2023 Akshay 1738003WL025298 Akshay 00089 CBIN0281986 442 442 Processed 05/07/2023 703934199 Akshay CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-062-001/92
(LAWADA) 		1738003000NRG24230620230689565 23/06/2023 Rateram 1738003WL025298 Rateram 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 Rateram INDUSIND BANK(607189)
63 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003000NRG24230620230689567 23/06/2023 puran bai 1738003WL025298 puran bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934199 puranbai CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
64 LALBARRA MP-38-003-010-002/97
(TENGNIKHURD) 		1738003010NRG24230620230687834 23/06/2023 sandip 1738003010WL025261 sandip 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 sandip INDIAN OVERSEAS BANK(508541)
65 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003010NRG24230620230687541 23/06/2023 nirmla 1738003010WL025251 nirmla 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 nirmla CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-003/155-A
(TENGNIKHURD) 		1738003010NRG24230620230687543 23/06/2023 savita 1738003010WL025251 savita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 savita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-010-003/155-B
(TENGNIKHURD) 		1738003010NRG24230620230687544 23/06/2023 sangita 1738003010WL025251 sangita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 sangita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-003/159
(TENGNIKHURD) 		1738003010NRG24230620230687546 23/06/2023 dilip 1738003010WL025251 dilip 00089 CBIN0282672 1326 1326 Rejected 05/07/2023 703934199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 LALBARRA MP-38-003-010-003/164
(TENGNIKHURD) 		1738003010NRG24230620230687548 23/06/2023 Fulabai 1738003010WL025251 Fulabai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 Fulabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-003/164
(TENGNIKHURD) 		1738003010NRG24230620230687547 23/06/2023 jaypal 1738003010WL025251 jaypal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 jaypal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/177
(TENGNIKHURD) 		1738003010NRG24230620230687549 23/06/2023 KOUSHLYA 1738003010WL025251 KOUSHLYA 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 KOUSHLYA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/179
(TENGNIKHURD) 		1738003010NRG24230620230687551 23/06/2023 Somesar 1738003010WL025251 Somesar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 Somesar CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/179
(TENGNIKHURD) 		1738003010NRG24230620230687550 23/06/2023 somesvar 1738003010WL025251 somesvar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 somesvar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/180
(TENGNIKHURD) 		1738003010NRG24230620230687553 23/06/2023 Shubham Uikey 1738003010WL025251 Shubham Uikey 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 ShubhamUikey CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/188
(TENGNIKHURD) 		1738003010NRG24230620230687554 23/06/2023 Bhagan 1738003010WL025251 Bhagan 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 Bhagan CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/189
(TENGNIKHURD) 		1738003010NRG24230620230687557 23/06/2023 Bharat Thakre 1738003010WL025251 Bharat Thakre 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 BharatThakre CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-003/189
(TENGNIKHURD) 		1738003010NRG24230620230687556 23/06/2023 Nikita 1738003010WL025251 Nikita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 Nikita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-003/190
(TENGNIKHURD) 		1738003010NRG24230620230687558 23/06/2023 ruplal 1738003010WL025251 ruplal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 ruplal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-003/190-A
(TENGNIKHURD) 		1738003010NRG24230620230687559 23/06/2023 sadhana 1738003010WL025251 sadhana 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 sadhana CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-010-003/192
(TENGNIKHURD) 		1738003010NRG24230620230687561 23/06/2023 prataplal 1738003010WL025251 prataplal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 prataplal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-003/192
(TENGNIKHURD) 		1738003010NRG24230620230687560 23/06/2023 prataplal 1738003010WL025251 prataplal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 prataplal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-010-003/198
(TENGNIKHURD) 		1738003010NRG24230620230687562 23/06/2023 faglal 1738003010WL025251 faglal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-010-003/198
(TENGNIKHURD) 		1738003010NRG24230620230687563 23/06/2023 KASTURA 1738003010WL025251 KASTURA 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 KASTURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-010-003/198-A
(TENGNIKHURD) 		1738003010NRG24230620230687565 23/06/2023 RAJESHWARI 1738003010WL025251 RAJESHWARI 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 RAJESHWARI CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/198-A
(TENGNIKHURD) 		1738003010NRG24230620230687564 23/06/2023 Ramprasad 1738003010WL025251 Ramprasad 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 Ramprasad CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/200
(TENGNIKHURD) 		1738003010NRG24230620230687566 23/06/2023 hemlata 1738003010WL025251 hemlata 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 hemlata CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/201
(TENGNIKHURD) 		1738003010NRG24230620230687567 23/06/2023 KAMLA 1738003010WL025251 KAMLA 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 KAMLA CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/201-A
(TENGNIKHURD) 		1738003010NRG24230620230687568 23/06/2023 usha 1738003010WL025251 usha 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 usha CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/203
(TENGNIKHURD) 		1738003010NRG24230620230687570 23/06/2023 Punaram 1738003010WL025251 Punaram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 Punaram CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/203
(TENGNIKHURD) 		1738003010NRG24230620230687569 23/06/2023 punaram 1738003010WL025251 punaram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 punaram CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/203
(TENGNIKHURD) 		1738003010NRG24230620230687572 23/06/2023 sandesha 1738003010WL025251 sandesha 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 sandesha CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-003/203-A
(TENGNIKHURD) 		1738003010NRG24230620230687573 23/06/2023 rajeshvari 1738003010WL025251 rajeshvari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 rajeshvari CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/216
(TENGNIKHURD) 		1738003010NRG24230620230687574 23/06/2023 shivram 1738003010WL025251 shivram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 shivram STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-010-003/218
(TENGNIKHURD) 		1738003010NRG24230620230687577 23/06/2023 Kamla 1738003010WL025251 Kamla 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 Kamla CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/218-D
(TENGNIKHURD) 		1738003010NRG24230620230687579 23/06/2023 Gajanand 1738003010WL025251 Gajanand 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 Gajanand INDIAN OVERSEAS BANK(508541)
96 LALBARRA MP-38-003-010-003/219
(TENGNIKHURD) 		1738003010NRG24230620230687580 23/06/2023 pramila 1738003010WL025251 pramila 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934199 pramila CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
97 LALBARRA MP-38-003-055-001/238
(NILJI) 		1738003000NRG24230620230689380 23/06/2023 ankush Chandrabel 1738003WL025297 ankush Chandrabel 00415 SBIN0000318 1105 1105 Processed 05/07/2023 703934199 ankushChandrabel BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
98 LALBARRA MP-38-003-056-001/109
(CHANDPURI) 		1738003000NRG24230620230689719 23/06/2023 asha 1738003WL025303 asha 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703934199 asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 LALBARRA MP-38-003-010-003/188
(TENGNIKHURD) 		1738003010NRG24230620230687555 23/06/2023 RANU THAKRE 1738003010WL025251 RANU THAKRE 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934199 RANUTHAKRE STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-010-003/203
(TENGNIKHURD) 		1738003010NRG24230620230687571 23/06/2023 ruplal 1738003010WL025251 ruplal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934199 ruplal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-010-003/216
(TENGNIKHURD) 		1738003010NRG24230620230687575 23/06/2023 Dinesh 1738003010WL025251 Dinesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934199 Dinesh STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-010-003/218-A
(TENGNIKHURD) 		1738003010NRG24230620230687578 23/06/2023 chitrarekh 1738003010WL025251 chitrarekh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934199 chitrarekh STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-055-001/102
(NILJI) 		1738003000NRG24230620230689374 23/06/2023 Chaman 1738003WL025297 Chaman 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934199 Chaman BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-055-001/463
(NILJI) 		1738003000NRG24230620230689390 23/06/2023 lucky 1738003WL025297 lucky 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934199 lucky STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-056-001/129-A
(CHANDPURI) 		1738003000NRG24230620230689724 23/06/2023 Durga 1738003WL025303 Durga 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934199 Durga BANK OF BARODA(606985)
106 LALBARRA MP-38-003-062-001/93
(LAWADA) 		1738003000NRG24230620230689566 23/06/2023 Sunita 1738003WL025298 Sunita 00415 SBIN0012150 884 884 Processed 05/07/2023 703934199 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
107 LALBARRA MP-38-003-062-001/298
(LAWADA) 		1738003000NRG24230620230689507 23/06/2023 Yogeshwari 1738003WL025298 Yogeshwari 00468 UBIN0559440 884 884 Processed 05/07/2023 703934199 Yogeshwari UNION BANK OF INDIA(508500)
108 LALBARRA MP-38-003-062-001/74
(LAWADA) 		1738003000NRG24230620230689551 23/06/2023 hemchand 1738003WL025298 hemchand 00468 UBIN0559440 663 663 Processed 05/07/2023 703934199 hemchand CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623APB_FTO_122363 Bank of Maharastra MAHB0000795 KHAMARIA 32045
2 LALBARRA MP1738003_230623APB_FTO_122363 Central Bank Of India CBIN0281986 GARHA (KANKI) 41769
3 LALBARRA MP1738003_230623APB_FTO_122363 Central Bank Of India CBIN0282672 KANJAI 43758
4 LALBARRA MP1738003_230623APB_FTO_122363 State Bank of India SBIN0000318 BALAGHAT 1105
5 LALBARRA MP1738003_230623APB_FTO_122363 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_230623APB_FTO_122363 State Bank of India SBIN0012150 LALBURRA 9945
7 LALBARRA MP1738003_230623APB_FTO_122363 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547

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