Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:26:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030923APB_FTO_247775
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-38-003-055-001/117-A
(NILJI) 		1738003000NRG24020920230917669 03/09/2023 Hemlata 1738003WL038789 Hemlata 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096724 Hemlata BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-055-001/131
(NILJI) 		1738003000NRG24020920230917671 03/09/2023 dhurpata 1738003WL038789 dhurpata 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096724 dhurpata BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/141
(NILJI) 		1738003000NRG24020920230917672 03/09/2023 rajesh 1738003WL038789 rajesh 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096724 rajesh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/148
(NILJI) 		1738003000NRG24020920230917608 03/09/2023 kishor 1738003WL038782 kishor 00051 MAHB0000795 884 884 Processed 07/09/2023 067096724 kishor BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/148-A
(NILJI) 		1738003000NRG24020920230917674 03/09/2023 Babita 1738003WL038789 Babita 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096724 Babita BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/148-A
(NILJI) 		1738003000NRG24020920230917673 03/09/2023 yevanlal 1738003WL038789 yevanlal 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096724 yevanlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/19
(NILJI) 		1738003000NRG24020920230917675 03/09/2023 Narendra 1738003WL038789 Narendra 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096724 Narendra BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/239
(NILJI) 		1738003000NRG24020920230917599 03/09/2023 Radhika 1738003WL038781 Radhika 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 Radhika BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/239-B
(NILJI) 		1738003000NRG24020920230917601 03/09/2023 Neha 1738003WL038781 Neha 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 Neha BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/239-B
(NILJI) 		1738003000NRG24020920230917600 03/09/2023 Rajkumar 1738003WL038781 Rajkumar 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 Rajkumar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/251
(NILJI) 		1738003000NRG24020920230917676 03/09/2023 Gayansingh 1738003WL038789 Gayansingh 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096724 Gayansingh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/251
(NILJI) 		1738003000NRG24020920230917677 03/09/2023 sapansingh 1738003WL038789 sapansingh 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 sapansingh STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG24020920230917602 03/09/2023 narayan 1738003WL038781 narayan 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 narayan BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/306
(NILJI) 		1738003000NRG24020920230917603 03/09/2023 Ramprasad 1738003WL038781 Ramprasad 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 Ramprasad STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-055-001/321
(NILJI) 		1738003000NRG24020920230917605 03/09/2023 bhulan 1738003WL038781 bhulan 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 bhulan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/321
(NILJI) 		1738003000NRG24020920230917604 03/09/2023 lalchand 1738003WL038781 lalchand 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-055-001/322
(NILJI) 		1738003000NRG24020920230917678 03/09/2023 sunita 1738003WL038789 sunita 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096724 sunita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/322
(NILJI) 		1738003000NRG24020920230917611 03/09/2023 surendra 1738003WL038782 surendra 00051 MAHB0000795 884 884 Processed 07/09/2023 067096724 surendra BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003000NRG24020920230917606 03/09/2023 madan 1738003WL038781 madan 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 madan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003000NRG24020920230917607 03/09/2023 rupewanta 1738003WL038781 rupewanta 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 rupewanta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/410
(NILJI) 		1738003000NRG24020920230917612 03/09/2023 Habeeb 1738003WL038782 Habeeb 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 Habeeb BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/447
(NILJI) 		1738003000NRG24020920230917679 03/09/2023 sandhya 1738003WL038789 sandhya 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096724 sandhya BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/517
(NILJI) 		1738003000NRG24020920230917680 03/09/2023 Bhima 1738003WL038789 Bhima 00051 MAHB0000795 663 663 Processed 07/09/2023 067096724 Bhima BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003000NRG24020920230917681 03/09/2023 geeta bai 1738003WL038789 geeta bai 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096724 geetabai BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/90-A
(NILJI) 		1738003000NRG24020920230917683 03/09/2023 ghamshinh 1738003WL038789 ghamshinh 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096724 ghamshinh BANK OF MAHARASHTRA(607387)
SubTotal 29393 29393
26 LALBARRA MP-38-003-022-001/130
(SALHE LA) 		1738003000NRG24020920230917569 03/09/2023 anjana 1738003WL038777 anjana 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 anjana CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-001/130
(SALHE LA) 		1738003000NRG24020920230917568 03/09/2023 ashok 1738003WL038777 ashok 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 ashok CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-001/14
(SALHE LA) 		1738003000NRG24020920230917570 03/09/2023 mohnis 1738003WL038777 mohnis 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 mohnis CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-001/140
(SALHE LA) 		1738003000NRG24020920230917571 03/09/2023 anita 1738003WL038777 anita 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 anita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24020920230917573 03/09/2023 bhumeswari 1738003WL038777 bhumeswari 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 bhumeswari INDUSIND BANK(607189)
31 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24020920230917572 03/09/2023 devendra 1738003WL038777 devendra 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 devendra CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24020920230917575 03/09/2023 BELAN 1738003WL038777 BELAN 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 BELAN CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24020920230917574 03/09/2023 sukchand 1738003WL038777 sukchand 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 sukchand CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-022-001/184-A
(SALHE LA) 		1738003000NRG24020920230917577 03/09/2023 nirmala 1738003WL038777 nirmala 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 nirmala CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-022-001/187
(SALHE LA) 		1738003000NRG24020920230917578 03/09/2023 suresh 1738003WL038777 suresh 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 suresh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-022-001/295
(SALHE LA) 		1738003000NRG24020920230917581 03/09/2023 dasvanta 1738003WL038777 dasvanta 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 dasvanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-022-001/34
(SALHE LA) 		1738003000NRG24020920230917582 03/09/2023 durgaprasad 1738003WL038777 durgaprasad 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 durgaprasad CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24020920230917583 03/09/2023 jaglal 1738003WL038777 jaglal 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 jaglal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24020920230917584 03/09/2023 Reena Patle 1738003WL038777 Reena Patle 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 ReenaPatle CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24020920230917585 03/09/2023 Nandkishor 1738003WL038777 Nandkishor 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-022-001/74
(SALHE LA) 		1738003000NRG24020920230917586 03/09/2023 naresh 1738003WL038777 naresh 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 naresh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24020920230917587 03/09/2023 miran 1738003WL038777 miran 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 miran CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003000NRG24020920230917588 03/09/2023 revtan 1738003WL038777 revtan 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 revtan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003000NRG24020920230917589 03/09/2023 dushyant 1738003WL038777 dushyant 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 dushyant CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24020920230917590 03/09/2023 laxmi 1738003WL038777 laxmi 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 laxmi INDUSIND BANK(607189)
46 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24020920230917591 03/09/2023 joglal 1738003WL038777 joglal 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096724 joglal CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
47 LALBARRA MP-38-003-018-001/1
(BEHARAI) 		1738003000NRG24020920230917715 03/09/2023 Surakanta 1738003WL038794 Surakanta 00089 CBIN0281924 663 663 Processed 07/09/2023 067096724 Surakanta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/108-A
(BEHARAI) 		1738003000NRG24020920230917716 03/09/2023 Nandkishor 1738003WL038794 Nandkishor 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 Nandkishor CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/116
(BEHARAI) 		1738003000NRG24020920230917717 03/09/2023 surajlal 1738003WL038794 surajlal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 surajlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/116
(BEHARAI) 		1738003000NRG24020920230917718 03/09/2023 surjan bai 1738003WL038794 surjan bai 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 surjanbai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/12-A
(BEHARAI) 		1738003000NRG24020920230917719 03/09/2023 Bhumeshwari 1738003WL038794 Bhumeshwari 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 Bhumeshwari STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-018-001/122-A
(BEHARAI) 		1738003000NRG24020920230917720 03/09/2023 SUKHAVANTA 1738003WL038794 SUKHAVANTA 00089 CBIN0281924 442 442 Processed 07/09/2023 067096724 SUKHAVANTA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/158
(BEHARAI) 		1738003000NRG24020920230917722 03/09/2023 jhuna bai 1738003WL038794 jhuna bai 00089 CBIN0281924 442 442 Processed 07/09/2023 067096724 jhunabai HDFC BANK LTD(607152)
54 LALBARRA MP-38-003-018-001/160-A
(BEHARAI) 		1738003000NRG24020920230917723 03/09/2023 sushila 1738003WL038794 sushila 00089 CBIN0281924 442 442 Processed 07/09/2023 067096724 sushila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/160-B
(BEHARAI) 		1738003000NRG24020920230917724 03/09/2023 Anita bai 1738003WL038794 Anita bai 00089 CBIN0281924 442 442 Processed 07/09/2023 067096724 Anitabai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/160-C
(BEHARAI) 		1738003000NRG24020920230917725 03/09/2023 Swarupa 1738003WL038794 Swarupa 00089 CBIN0281924 663 663 Processed 07/09/2023 067096724 Swarupa CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/166
(BEHARAI) 		1738003000NRG24020920230917726 03/09/2023 Ulasan 1738003WL038794 Ulasan 00089 CBIN0281924 663 663 Processed 07/09/2023 067096724 Ulasan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003000NRG24020920230917727 03/09/2023 Pramila 1738003WL038794 Pramila 00089 CBIN0281924 663 663 Processed 07/09/2023 067096724 Pramila CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/202-A
(BEHARAI) 		1738003000NRG24020920230917730 03/09/2023 Pushpa 1738003WL038794 Pushpa 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 Pushpa STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-018-001/226-A
(BEHARAI) 		1738003000NRG24020920230917732 03/09/2023 Lalita 1738003WL038794 Lalita 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 Lalita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003000NRG24020920230917733 03/09/2023 ritik 1738003WL038794 ritik 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 ritik CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-018-001/389
(BEHARAI) 		1738003000NRG24020920230917735 03/09/2023 Omlata 1738003WL038794 Omlata 00089 CBIN0281924 884 884 Processed 07/09/2023 067096724 Omlata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-018-001/6
(BEHARAI) 		1738003000NRG24020920230917736 03/09/2023 Asharam 1738003WL038794 Asharam 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 Asharam CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/6
(BEHARAI) 		1738003000NRG24020920230917737 03/09/2023 Lila bai 1738003WL038794 Lila bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 Lilabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003000NRG24020920230917738 03/09/2023 hiralal 1738003WL038794 hiralal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 hiralal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-018-001/80-A
(BEHARAI) 		1738003000NRG24020920230917739 03/09/2023 Kisana 1738003WL038794 Kisana 00089 CBIN0281924 663 663 Processed 07/09/2023 067096724 Kisana CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-018-001/91
(BEHARAI) 		1738003000NRG24020920230917742 03/09/2023 JAIVANTA 1738003WL038794 JAIVANTA 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 JAIVANTA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-019-001/246
(DHEPERA) 		1738003000NRG24020920230917794 03/09/2023 saiyvan 1738003WL038796 saiyvan 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 saiyvan INDUSIND BANK(607189)
69 LALBARRA MP-38-003-019-001/270-A
(DHEPERA) 		1738003000NRG24020920230917795 03/09/2023 reena 1738003WL038796 reena 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 reena CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-019-001/277
(DHEPERA) 		1738003000NRG24020920230917799 03/09/2023 Tejram 1738003WL038796 Tejram 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 Tejram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-019-001/405-A
(DHEPERA) 		1738003000NRG24020920230917803 03/09/2023 anita 1738003WL038796 anita 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 anita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-019-001/410-A
(DHEPERA) 		1738003000NRG24020920230917804 03/09/2023 rakesh 1738003WL038796 rakesh 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 rakesh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-019-001/99-B
(DHEPERA) 		1738003000NRG24020920230917811 03/09/2023 prakash 1738003WL038796 prakash 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 prakash STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-033-001/1010
(MOHGAON DH) 		1738003000NRG24020920230917641 03/09/2023 beniram 1738003WL038786 beniram 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 beniram CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/1010
(MOHGAON DH) 		1738003000NRG24020920230917642 03/09/2023 maniram 1738003WL038786 maniram 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 maniram CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/1010
(MOHGAON DH) 		1738003000NRG24020920230917643 03/09/2023 meena 1738003WL038786 meena 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 meena CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/505
(MOHGAON DH) 		1738003000NRG24020920230917649 03/09/2023 gunwanti 1738003WL038786 gunwanti 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 gunwanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/907
(MOHGAON DH) 		1738003000NRG24020920230917656 03/09/2023 bhajanlal 1738003WL038786 bhajanlal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 bhajanlal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-063-001/19
(BIRSOLA) 		1738003000NRG24020920230917751 03/09/2023 Kavanlal 1738003WL038795 Kavanlal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 Kavanlal CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-063-001/247
(BIRSOLA) 		1738003000NRG24020920230917756 03/09/2023 Nanaji 1738003WL038795 Nanaji 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 Nanaji CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-063-001/299
(BIRSOLA) 		1738003000NRG24020920230917762 03/09/2023 Bumeswari 1738003WL038795 Bumeswari 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 Bumeswari CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-063-001/307
(BIRSOLA) 		1738003000NRG24020920230917763 03/09/2023 Bastaram 1738003WL038795 Bastaram 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096724 Bastaram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-063-001/337
(BIRSOLA) 		1738003000NRG24020920230917764 03/09/2023 Baliram 1738003WL038795 Baliram 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 Baliram CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003000NRG24020920230917780 03/09/2023 Pradeep 1738003WL038795 Pradeep 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 Pradeep CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-063-001/86
(BIRSOLA) 		1738003000NRG24020920230917786 03/09/2023 nidaji 1738003WL038795 nidaji 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 nidaji CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-063-001/91
(BIRSOLA) 		1738003000NRG24020920230917788 03/09/2023 Budaji 1738003WL038795 Budaji 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096724 Budaji CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
87 LALBARRA MP-38-003-018-001/147
(BEHARAI) 		1738003000NRG24020920230917721 03/09/2023 varsha 1738003WL038794 varsha 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096724 varsha CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003000NRG24020920230917729 03/09/2023 sangeeta 1738003WL038794 sangeeta 00089 CBIN0281986 663 663 Processed 07/09/2023 067096724 sangeeta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-018-001/236-A
(BEHARAI) 		1738003000NRG24020920230917734 03/09/2023 anita 1738003WL038794 anita 00089 CBIN0281986 884 884 Processed 07/09/2023 067096724 anita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-018-001/9
(BEHARAI) 		1738003000NRG24020920230917740 03/09/2023 vijeshwari 1738003WL038794 vijeshwari 00089 CBIN0281986 884 884 Processed 07/09/2023 067096724 vijeshwari CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-018-001/91
(BEHARAI) 		1738003000NRG24020920230917741 03/09/2023 Mohan lal 1738003WL038794 Mohan lal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096724 Mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
92 LALBARRA MP-38-003-009-002/42
(RANIKUTHAR) 		1738003000NRG24020920230917637 03/09/2023 sarita 1738003WL038785 sarita 00089 CBIN0282672 1547 1547 Processed 07/09/2023 067096724 sarita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-009-002/42
(RANIKUTHAR) 		1738003000NRG24020920230917636 03/09/2023 sawanlal 1738003WL038785 sawanlal 00089 CBIN0282672 1547 1547 Processed 07/09/2023 067096724 sawanlal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-009-002/8
(RANIKUTHAR) 		1738003000NRG24020920230917640 03/09/2023 mehtar 1738003WL038785 mehtar 00089 CBIN0282672 1547 1547 Processed 07/09/2023 067096724 mehtar CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-012-001/40-A
(NEWARGAONLA) 		1738003000NRG24020920230917567 03/09/2023 manmohan 1738003WL038776 manmohan 00089 CBIN0282672 221 221 Processed 07/09/2023 067096724 manmohan CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
96 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003000NRG24020920230917697 03/09/2023 deveshwari 1738003WL038791 deveshwari 00415 SBIN0000499 442 442 Processed 07/09/2023 067096724 deveshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
97 LALBARRA MP-38-003-018-001/2-A
(BEHARAI) 		1738003000NRG24020920230917728 03/09/2023 Durgavati 1738003WL038794 Durgavati 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096724 Durgavati STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-018-001/224-A
(BEHARAI) 		1738003000NRG24020920230917731 03/09/2023 usha bai 1738003WL038794 usha bai 00415 SBIN0012150 663 663 Processed 07/09/2023 067096724 ushabai STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-019-001/277-A
(DHEPERA) 		1738003000NRG24020920230917800 03/09/2023 Ritu 1738003WL038796 Ritu 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096724 Ritu CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003000NRG24020920230917805 03/09/2023 anjani 1738003WL038796 anjani 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096724 anjani STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003000NRG24020920230917694 03/09/2023 indu 1738003WL038791 indu 00415 SBIN0012150 442 442 Processed 07/09/2023 067096724 indu STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003000NRG24020920230917698 03/09/2023 anjilal 1738003WL038791 anjilal 00415 SBIN0012150 442 442 Processed 07/09/2023 067096724 anjilal STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-055-001/118
(NILJI) 		1738003000NRG24020920230917670 03/09/2023 Atul Uikey 1738003WL038789 Atul Uikey 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096724 AtulUikey BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-055-001/66-A
(NILJI) 		1738003000NRG24020920230917682 03/09/2023 Tameshwari 1738003WL038789 Tameshwari 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096724 Tameshwari STATE BANK OF INDIA(508548)
SubTotal 7072 7072
105 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24020920230917693 03/09/2023 savita 1738003WL038791 savita 00697 BKID0MG1301 442 442 Processed 07/09/2023 067096724 savita NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003000NRG24020920230917695 03/09/2023 LATA 1738003WL038791 LATA 00697 BKID0MG1301 442 442 Processed 07/09/2023 067096724 LATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
107 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003000NRG24020920230917696 03/09/2023 lakhanlal 1738003WL038791 lakhanlal 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 067096724 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030923APB_FTO_247775 Bank of Maharastra MAHB0000795 KHAMARIA 29393
2 LALBARRA MP1738003_030923APB_FTO_247775 Central Bank Of India CBIN0281100 LALBURRA 27846
3 LALBARRA MP1738003_030923APB_FTO_247775 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 43316
4 LALBARRA MP1738003_030923APB_FTO_247775 Central Bank Of India CBIN0281986 GARHA (KANKI) 5083
5 LALBARRA MP1738003_030923APB_FTO_247775 Central Bank Of India CBIN0282672 KANJAI 4862
6 LALBARRA MP1738003_030923APB_FTO_247775 State Bank of India SBIN0000499 WARASEONI 442
7 LALBARRA MP1738003_030923APB_FTO_247775 State Bank of India SBIN0012150 LALBURRA 7072
8 LALBARRA MP1738003_030923APB_FTO_247775 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 884
9 LALBARRA MP1738003_030923APB_FTO_247775 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 442

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