Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_091023APB_FTO_310811
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-38-003-053-001/188
(RATEGAON) 		1738003053NRG24091020230964281 09/10/2023 ritu 1738003053WL044698 ritu 00051 MAHB0000795 221 221 Processed 09/11/2023 306106840 ritu HDFC BANK LTD(607152)
SubTotal 221 221
2 LALBARRA MP-38-003-001-002/117
(AWALIYAKANHAR) 		1738003000NRG24091020230964293 09/10/2023 Pritibala 1738003WL044705 Pritibala 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106840 Pritibala CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-002/135
(AWALIYAKANHAR) 		1738003000NRG24091020230964294 09/10/2023 Simta 1738003WL044705 Simta 00089 CBIN0281100 1105 1105 Processed 10/11/2023 306106840 Simta STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003000NRG24091020230964295 09/10/2023 Anjali 1738003WL044705 Anjali 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106840 Anjali CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/380
(AWALIYAKANHAR) 		1738003000NRG24091020230964296 09/10/2023 Deepak 1738003WL044705 Deepak 00089 CBIN0281100 884 884 Processed 09/11/2023 306106840 Deepak CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003000NRG24091020230964297 09/10/2023 Priyanka 1738003WL044705 Priyanka 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106840 Priyanka CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/50
(AWALIYAKANHAR) 		1738003000NRG24091020230964299 09/10/2023 ramprasad 1738003WL044705 ramprasad 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106840 ramprasad CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003000NRG24091020230964300 09/10/2023 Gouraw 1738003WL044705 Gouraw 00089 CBIN0281100 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LALBARRA MP-38-003-001-002/50-C
(AWALIYAKANHAR) 		1738003000NRG24091020230964301 09/10/2023 Trivenee 1738003WL044705 Trivenee 00089 CBIN0281100 663 663 Processed 10/11/2023 306106840 Trivenee STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-001-002/52
(AWALIYAKANHAR) 		1738003000NRG24091020230964302 09/10/2023 Karan 1738003WL044705 Karan 00089 CBIN0281100 884 884 Processed 09/11/2023 306106840 Karan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-002/52-B
(AWALIYAKANHAR) 		1738003000NRG24091020230964303 09/10/2023 SUNITA 1738003WL044705 SUNITA 00089 CBIN0281100 884 884 Processed 10/11/2023 306106840 SUNITA STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-001-002/53-B
(AWALIYAKANHAR) 		1738003000NRG24091020230964304 09/10/2023 PREMLATA 1738003WL044705 PREMLATA 00089 CBIN0281100 884 884 Processed 09/11/2023 306106840 PREMLATA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003000NRG24091020230964305 09/10/2023 ramesh 1738003WL044705 ramesh 00089 CBIN0281100 884 884 Processed 09/11/2023 306106840 ramesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003000NRG24091020230964306 09/10/2023 Bablu 1738003WL044705 Bablu 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106840 Bablu CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003000NRG24091020230964311 09/10/2023 Seema Bramhe 1738003WL044705 Seema Bramhe 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106840 SeemaBramhe CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003059NRG24091020230964129 09/10/2023 Radhika 1738003059WL044679 Radhika 00089 CBIN0281100 1326 1326 Processed 10/11/2023 306106840 Radhika STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-059-001/112-A
(BAMHANI) 		1738003059NRG24091020230964130 09/10/2023 Dikesh 1738003059WL044679 Dikesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306106840 Dikesh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003059NRG24091020230964144 09/10/2023 Basant 1738003059WL044681 Basant 00089 CBIN0281100 1105 1105 Processed 10/11/2023 306106840 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003059NRG24091020230964133 09/10/2023 Sailendra 1738003059WL044679 Sailendra 00089 CBIN0281100 1326 1326 Processed 10/11/2023 306106840 Sailendra STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-059-001/157-A
(BAMHANI) 		1738003059NRG24091020230964223 09/10/2023 meena 1738003059WL044687 meena 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106840 meena CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-001/157-B
(BAMHANI) 		1738003059NRG24091020230964224 09/10/2023 Bharti 1738003059WL044687 Bharti 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106840 Bharti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-001/16
(BAMHANI) 		1738003059NRG24091020230964222 09/10/2023 Rajaram 1738003059WL044686 Rajaram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306106840 Rajaram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003059NRG24091020230964135 09/10/2023 dileswari 1738003059WL044679 dileswari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306106840 dileswari CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003059NRG24091020230964225 09/10/2023 bhojram 1738003059WL044687 bhojram 00089 CBIN0281100 1105 1105 Processed 10/11/2023 306106840 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003059NRG24091020230964226 09/10/2023 leela bai 1738003059WL044687 leela bai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106840 leelabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003059NRG24091020230964137 09/10/2023 Rachita 1738003059WL044679 Rachita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306106840 Rachita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003059NRG24091020230964138 09/10/2023 Tejlal 1738003059WL044679 Tejlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306106840 Tejlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-001/67
(BAMHANI) 		1738003059NRG24091020230964139 09/10/2023 emla bai 1738003059WL044679 emla bai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306106840 emlabai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003059NRG24091020230964140 09/10/2023 renuka 1738003059WL044679 renuka 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306106840 renuka CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-001/81
(BAMHANI) 		1738003059NRG24091020230964146 09/10/2023 Syama 1738003059WL044683 Syama 00089 CBIN0281100 442 442 Processed 09/11/2023 306106840 Syama CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-001/9
(BAMHANI) 		1738003059NRG24091020230964141 09/10/2023 hivanka 1738003059WL044679 hivanka 00089 CBIN0281100 1326 1326 Processed 10/11/2023 306106840 hivanka STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003059NRG24091020230964259 09/10/2023 Rajaram 1738003059WL044689 Rajaram 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106840 Rajaram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/221-A
(BAMHANI) 		1738003059NRG24091020230964142 09/10/2023 Kavita 1738003059WL044679 Kavita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306106840 Kavita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003059NRG24091020230964280 09/10/2023 umasankar 1738003059WL044697 umasankar 00089 CBIN0281100 221 221 Processed 10/11/2023 306106840 umasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 35802 35802
35 LALBARRA MP-38-003-033-001/13
(MOHGAON DH) 		1738003000NRG24091020230964319 09/10/2023 Sambatti Bai 1738003WL044708 Sambatti Bai 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 SambattiBai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/267
(MOHGAON DH) 		1738003000NRG24091020230964320 09/10/2023 koutika 1738003WL044708 koutika 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 koutika CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/281
(MOHGAON DH) 		1738003000NRG24091020230964322 09/10/2023 kanchan lal 1738003WL044708 kanchan lal 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 kanchanlal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/530
(MOHGAON DH) 		1738003000NRG24091020230964323 09/10/2023 vinod 1738003WL044708 vinod 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 vinod CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/56
(MOHGAON DH) 		1738003000NRG24091020230964324 09/10/2023 gayatree domansingh lilhare 1738003WL044708 gayatree domansingh lilhare 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 gayatreedomansinghlilhare CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/605
(MOHGAON DH) 		1738003000NRG24091020230964325 09/10/2023 anjana 1738003WL044708 anjana 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 anjana CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/63
(MOHGAON DH) 		1738003000NRG24091020230964326 09/10/2023 dhanwanti 1738003WL044708 dhanwanti 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 dhanwanti CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/70
(MOHGAON DH) 		1738003000NRG24091020230964327 09/10/2023 yamuna 1738003WL044708 yamuna 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 yamuna CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003000NRG24091020230964328 09/10/2023 Dilip 1738003WL044708 Dilip 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 Dilip CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/91
(MOHGAON DH) 		1738003000NRG24091020230964330 09/10/2023 parbati 1738003WL044708 parbati 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 parbati CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/936-A
(MOHGAON DH) 		1738003000NRG24091020230964331 09/10/2023 chandrakishr 1738003WL044708 chandrakishr 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 chandrakishr CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/938
(MOHGAON DH) 		1738003000NRG24091020230964332 09/10/2023 Shushila bai 1738003WL044708 Shushila bai 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306106840 Shushilabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-063-001/15
(BIRSOLA) 		1738003063NRG24091020230964262 09/10/2023 Asha Bai 1738003063WL044691 Asha Bai 00089 CBIN0281924 221 221 Processed 09/11/2023 306106840 AshaBai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-063-001/19
(BIRSOLA) 		1738003063NRG24091020230964263 09/10/2023 Sarita 1738003063WL044691 Sarita 00089 CBIN0281924 221 221 Processed 09/11/2023 306106840 Sarita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-063-001/198
(BIRSOLA) 		1738003063NRG24091020230964264 09/10/2023 Suresh Bramhe 1738003063WL044691 Suresh Bramhe 00089 CBIN0281924 221 221 Processed 09/11/2023 306106840 SureshBramhe CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003063NRG24091020230964265 09/10/2023 REVKA BAI ANGURE 1738003063WL044692 REVKA BAI ANGURE 00089 CBIN0281924 221 221 Processed 09/11/2023 306106840 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-063-001/299
(BIRSOLA) 		1738003063NRG24091020230964268 09/10/2023 Bumeswari 1738003063WL044693 Bumeswari 00089 CBIN0281924 221 221 Processed 09/11/2023 306106840 Bumeswari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-063-001/305
(BIRSOLA) 		1738003063NRG24091020230964267 09/10/2023 Karula 1738003063WL044692 Karula 00089 CBIN0281924 221 221 Processed 10/11/2023 306106840 Karula STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-063-001/309
(BIRSOLA) 		1738003063NRG24091020230964269 09/10/2023 Dhaniram 1738003063WL044693 Dhaniram 00089 CBIN0281924 221 221 Processed 09/11/2023 306106840 Dhaniram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-063-001/337
(BIRSOLA) 		1738003063NRG24091020230964270 09/10/2023 Baliram 1738003063WL044693 Baliram 00089 CBIN0281924 221 221 Processed 09/11/2023 306106840 Baliram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-063-001/340
(BIRSOLA) 		1738003063NRG24091020230964271 09/10/2023 sunita 1738003063WL044693 sunita 00089 CBIN0281924 221 221 Processed 10/11/2023 306106840 sunita STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-063-001/56-B
(BIRSOLA) 		1738003063NRG24091020230964274 09/10/2023 Sarda 1738003063WL044694 Sarda 00089 CBIN0281924 221 221 Processed 10/11/2023 306106840 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
57 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003071NRG24091020230964595 09/10/2023 maya 1738003071WL044745 maya 00089 CBIN0281981 884 884 Processed 09/11/2023 306106840 maya INDUSIND BANK(607189)
SubTotal 884 884
58 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003063NRG24091020230964272 09/10/2023 RAJAT KUMAR CHOUDE 1738003063WL044694 RAJAT KUMAR CHOUDE 00089 CBIN0281986 221 221 Processed 09/11/2023 306106840 RAJATKUMARCHOUDE CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-071-001/1000
(KANKI) 		1738003071NRG24091020230964579 09/10/2023 savita 1738003071WL044745 savita 00089 CBIN0281986 442 442 Processed 09/11/2023 306106840 savita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-071-001/1024
(KANKI) 		1738003071NRG24091020230964580 09/10/2023 savita 1738003071WL044745 savita 00089 CBIN0281986 442 442 Processed 09/11/2023 306106840 savita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003071NRG24091020230964581 09/10/2023 Ragini 1738003071WL044745 Ragini 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 Ragini INDUSIND BANK(607189)
62 LALBARRA MP-38-003-071-001/14
(KANKI) 		1738003071NRG24091020230964583 09/10/2023 SHANTAN 1738003071WL044745 SHANTAN 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 SHANTAN CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-071-001/16-A
(KANKI) 		1738003071NRG24091020230964584 09/10/2023 padma 1738003071WL044745 padma 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 padma CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003071NRG24091020230964585 09/10/2023 VANDANA 1738003071WL044745 VANDANA 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 VANDANA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24091020230964586 09/10/2023 anita 1738003071WL044745 anita 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 anita INDUSIND BANK(607189)
66 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24091020230964587 09/10/2023 SAROJ 1738003071WL044745 SAROJ 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 SAROJ CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003071NRG24091020230964588 09/10/2023 SHYAMBATTI 1738003071WL044745 SHYAMBATTI 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24091020230964589 09/10/2023 Sulochna 1738003071WL044745 Sulochna 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 Sulochna CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003071NRG24091020230964590 09/10/2023 CHITRA 1738003071WL044745 CHITRA 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 CHITRA INDUSIND BANK(607189)
70 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003071NRG24091020230964591 09/10/2023 TARA 1738003071WL044745 TARA 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 TARA CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003071NRG24091020230964592 09/10/2023 PRAMILA 1738003071WL044745 PRAMILA 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 PRAMILA INDUSIND BANK(607189)
72 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003071NRG24091020230964593 09/10/2023 HOMESWARI 1738003071WL044745 HOMESWARI 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 HOMESWARI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-071-001/59
(KANKI) 		1738003071NRG24091020230964594 09/10/2023 mamta 1738003071WL044745 mamta 00089 CBIN0281986 442 442 Processed 09/11/2023 306106840 mamta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/804-C
(KANKI) 		1738003071NRG24091020230964596 09/10/2023 ASHA 1738003071WL044745 ASHA 00089 CBIN0281986 884 884 Processed 09/11/2023 306106840 ASHA CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
75 LALBARRA MP-38-003-032-001/258
(SIHORA) 		1738003000NRG24091020230964405 09/10/2023 Raviprashad 1738003WL044717 Raviprashad 00089 CBIN0282672 442 442 Processed 09/11/2023 306106840 Raviprashad CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-032-001/262
(SIHORA) 		1738003000NRG24091020230964406 09/10/2023 Hiralal 1738003WL044717 Hiralal 00089 CBIN0282672 442 442 Processed 09/11/2023 306106840 Hiralal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-032-001/328
(SIHORA) 		1738003000NRG24091020230964409 09/10/2023 jukashan 1738003WL044717 jukashan 00089 CBIN0282672 442 442 Processed 09/11/2023 306106840 jukashan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 LALBARRA MP-38-003-032-001/270-A
(SIHORA) 		1738003000NRG24091020230964408 09/10/2023 Rupesh Deshmukh 1738003WL044717 Rupesh Deshmukh 00168 ICIC0001857 442 442 Processed 09/11/2023 306106840 RupeshDeshmukh ICICI BANK LTD(508534)
SubTotal 442 442
79 LALBARRA MP-38-003-071-001/1067-A
(KANKI) 		1738003071NRG24091020230964582 09/10/2023 SANGEETA 1738003071WL044745 SANGEETA 00177 IOBA0002873 884 884 Processed 10/11/2023 306106840 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 884 884
80 LALBARRA MP-38-003-001-002/44
(AWALIYAKANHAR) 		1738003000NRG24091020230964298 09/10/2023 bipatlal 1738003WL044705 bipatlal 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 bipatlal STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003000NRG24091020230964307 09/10/2023 Kanta 1738003WL044705 Kanta 00415 SBIN0012150 1105 1105 Processed 09/11/2023 306106840 Kanta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-001-002/73
(AWALIYAKANHAR) 		1738003000NRG24091020230964310 09/10/2023 Sejal 1738003WL044705 Sejal 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106840 Sejal STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-032-001/131
(SIHORA) 		1738003000NRG24091020230964396 09/10/2023 kasheram 1738003WL044717 kasheram 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 kasheram UNION BANK OF INDIA(508500)
84 LALBARRA MP-38-003-032-001/131
(SIHORA) 		1738003000NRG24091020230964397 09/10/2023 shanti 1738003WL044717 shanti 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003000NRG24091020230964399 09/10/2023 leela 1738003WL044717 leela 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 leela INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003000NRG24091020230964398 09/10/2023 Nandkishor 1738003WL044717 Nandkishor 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 Nandkishor STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003000NRG24091020230964400 09/10/2023 keshoprasad 1738003WL044717 keshoprasad 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 keshoprasad STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-032-001/189
(SIHORA) 		1738003000NRG24091020230964401 09/10/2023 Rajend 1738003WL044717 Rajend 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 Rajend INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003000NRG24091020230964402 09/10/2023 nandlal 1738003WL044717 nandlal 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 nandlal STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-032-001/223
(SIHORA) 		1738003000NRG24091020230964403 09/10/2023 Rajkumar 1738003WL044717 Rajkumar 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 Rajkumar STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-032-001/230-A
(SIHORA) 		1738003000NRG24091020230964404 09/10/2023 birajlal 1738003WL044717 birajlal 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 birajlal STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-032-001/262
(SIHORA) 		1738003000NRG24091020230964407 09/10/2023 Anita 1738003WL044717 Anita 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 Anita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-032-001/328
(SIHORA) 		1738003000NRG24091020230964410 09/10/2023 jitendra 1738003WL044717 jitendra 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 jitendra STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24091020230964411 09/10/2023 krashna kumar 1738003WL044717 krashna kumar 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-032-001/79
(SIHORA) 		1738003000NRG24091020230964412 09/10/2023 juvaaree 1738003WL044717 juvaaree 00415 SBIN0012150 442 442 Processed 10/11/2023 306106840 juvaaree STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003000NRG24091020230964321 09/10/2023 Rama 1738003WL044708 Rama 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106840 Rama STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-001/116-A
(BAMHANI) 		1738003059NRG24091020230964131 09/10/2023 Chandrakala 1738003059WL044679 Chandrakala 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306106840 Chandrakala STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-001/149
(BAMHANI) 		1738003059NRG24091020230964134 09/10/2023 thanshing 1738003059WL044679 thanshing 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306106840 thanshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-059-001/293
(BAMHANI) 		1738003059NRG24091020230964136 09/10/2023 Virendra 1738003059WL044679 Virendra 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306106840 Virendra STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-063-001/9-A
(BIRSOLA) 		1738003063NRG24091020230964276 09/10/2023 DEVLA 1738003063WL044694 DEVLA 00415 SBIN0012150 221 221 Processed 10/11/2023 306106840 DEVLA STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091023APB_FTO_310811 Bank of Maharastra MAHB0000795 KHAMARIA 221
2 LALBARRA MP1738003_091023APB_FTO_310811 Central Bank Of India CBIN0281100 LALBURRA 35802
3 LALBARRA MP1738003_091023APB_FTO_310811 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15470
4 LALBARRA MP1738003_091023APB_FTO_310811 Central Bank Of India CBIN0281981 BHATERA (KHERI) 884
5 LALBARRA MP1738003_091023APB_FTO_310811 Central Bank Of India CBIN0281986 GARHA (KANKI) 13039
6 LALBARRA MP1738003_091023APB_FTO_310811 Central Bank Of India CBIN0282672 KANJAI 1326
7 LALBARRA MP1738003_091023APB_FTO_310811 ICICI BANK ICIC0001857 BALAGHAT 442
8 LALBARRA MP1738003_091023APB_FTO_310811 Indian Overseas Bank IOBA0002873 BALAGHAT 884
9 LALBARRA MP1738003_091023APB_FTO_310811 State Bank of India SBIN0012150 LALBURRA 13702

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