Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090723APB_FTO_157145
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-38-003-029-001/141
(BADGAON) 		1738003000NRG24090720230835550 09/07/2023 thribhuvan 1738003WL030324 thribhuvan 00051 MAHB0000795 663 663 Processed 28/07/2023 211509849 thribhuvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-029-001/183
(BADGAON) 		1738003000NRG24090720230835552 09/07/2023 nanhi 1738003WL030324 nanhi 00051 MAHB0000795 1326 1326 Processed 30/07/2023 211509849 nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003000NRG24090720230835553 09/07/2023 Rekha 1738003WL030324 Rekha 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 Rekha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/230
(BADGAON) 		1738003000NRG24090720230835555 09/07/2023 Durpata 1738003WL030324 Durpata 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 Durpata BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/256
(BADGAON) 		1738003000NRG24090720230835556 09/07/2023 moolchand 1738003WL030324 moolchand 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 moolchand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/268
(BADGAON) 		1738003000NRG24090720230835557 09/07/2023 MANGO BAI 1738003WL030324 MANGO BAI 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 MANGOBAI STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-029-001/281
(BADGAON) 		1738003000NRG24090720230835558 09/07/2023 anita 1738003WL030324 anita 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 anita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/296
(BADGAON) 		1738003000NRG24090720230835559 09/07/2023 mheshvri 1738003WL030324 mheshvri 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 mheshvri STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-029-001/310
(BADGAON) 		1738003000NRG24090720230835560 09/07/2023 punam 1738003WL030324 punam 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 punam BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/317
(BADGAON) 		1738003000NRG24090720230835561 09/07/2023 lileshwari 1738003WL030324 lileshwari 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 lileshwari STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-029-001/318
(BADGAON) 		1738003000NRG24090720230835562 09/07/2023 Ashish 1738003WL030324 Ashish 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 Ashish BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/340
(BADGAON) 		1738003000NRG24090720230835564 09/07/2023 mina 1738003WL030324 mina 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 mina BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/348
(BADGAON) 		1738003000NRG24090720230835566 09/07/2023 DEVENDRA 1738003WL030324 DEVENDRA 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 DEVENDRA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/362
(BADGAON) 		1738003000NRG24090720230835567 09/07/2023 shakun 1738003WL030324 shakun 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 shakun BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/384
(BADGAON) 		1738003000NRG24090720230835569 09/07/2023 Chhaya 1738003WL030324 Chhaya 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 Chhaya BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-029-001/39-A
(BADGAON) 		1738003000NRG24090720230835570 09/07/2023 Ramesh 1738003WL030324 Ramesh 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 Ramesh BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/394
(BADGAON) 		1738003000NRG24090720230835571 09/07/2023 savitri 1738003WL030324 savitri 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 savitri STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-029-001/421
(BADGAON) 		1738003000NRG24090720230835572 09/07/2023 sarita 1738003WL030324 sarita 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 sarita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/446
(BADGAON) 		1738003000NRG24090720230835573 09/07/2023 vinod 1738003WL030324 vinod 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 vinod BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-029-001/452
(BADGAON) 		1738003000NRG24090720230835575 09/07/2023 durgabai 1738003WL030324 durgabai 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 durgabai BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-029-001/460
(BADGAON) 		1738003000NRG24090720230835578 09/07/2023 shailendra 1738003WL030324 shailendra 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 shailendra BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-029-001/475
(BADGAON) 		1738003000NRG24090720230835579 09/07/2023 anita 1738003WL030324 anita 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 anita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-029-001/498
(BADGAON) 		1738003000NRG24090720230835580 09/07/2023 KAUTIKA 1738003WL030324 KAUTIKA 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 KAUTIKA BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-029-001/510-A
(BADGAON) 		1738003000NRG24090720230835581 09/07/2023 sunita 1738003WL030324 sunita 00051 MAHB0000795 1326 1326 Processed 30/07/2023 211509849 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-029-001/531-A
(BADGAON) 		1738003000NRG24090720230835582 09/07/2023 satykala 1738003WL030324 satykala 00051 MAHB0000795 1326 1326 Processed 30/07/2023 211509849 satykala INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-029-001/8
(BADGAON) 		1738003000NRG24090720230835584 09/07/2023 kisanlal 1738003WL030324 kisanlal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 kisanlal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-029-002/27
(BADGAON) 		1738003000NRG24090720230835586 09/07/2023 tanan 1738003WL030324 tanan 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 tanan BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-002/302-A
(BADGAON) 		1738003000NRG24090720230835587 09/07/2023 ramkali 1738003WL030324 ramkali 00051 MAHB0000795 1326 1326 Processed 30/07/2023 211509849 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-029-002/394-A
(BADGAON) 		1738003000NRG24090720230835588 09/07/2023 anita 1738003WL030324 anita 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211509849 anita BANK OF MAHARASHTRA(607387)
SubTotal 37791 37791
30 LALBARRA MP-38-003-058-001/106
(TENGNI KALAN) 		1738003000NRG24090720230835590 09/07/2023 ANITA 1738003WL030325 ANITA 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 ANITA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-058-001/120
(TENGNI KALAN) 		1738003000NRG24090720230835591 09/07/2023 KHEMCHAND 1738003WL030325 KHEMCHAND 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 KHEMCHAND CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-058-001/128
(TENGNI KALAN) 		1738003000NRG24090720230835592 09/07/2023 CHANGULA 1738003WL030325 CHANGULA 00089 CBIN0281100 884 884 Processed 30/07/2023 211509849 CHANGULA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24090720230835593 09/07/2023 HEMANT 1738003WL030325 HEMANT 00089 CBIN0281100 884 884 Processed 30/07/2023 211509849 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-058-001/142
(TENGNI KALAN) 		1738003000NRG24090720230835594 09/07/2023 MOTIRAM 1738003WL030325 MOTIRAM 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003000NRG24090720230835595 09/07/2023 KOUTIKA 1738003WL030325 KOUTIKA 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 KOUTIKA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-058-001/145-B
(TENGNI KALAN) 		1738003000NRG24090720230835596 09/07/2023 DILIP 1738003WL030325 DILIP 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 DILIP CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24090720230835597 09/07/2023 GOVIND 1738003WL030325 GOVIND 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 GOVIND CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-058-001/148
(TENGNI KALAN) 		1738003000NRG24090720230835598 09/07/2023 nimendra 1738003WL030325 nimendra 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 nimendra PUNJAB NATIONAL BANK(508568)
39 LALBARRA MP-38-003-058-001/148-A
(TENGNI KALAN) 		1738003000NRG24090720230835599 09/07/2023 HEMENDRA 1738003WL030325 HEMENDRA 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 HEMENDRA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-058-001/15
(TENGNI KALAN) 		1738003000NRG24090720230835600 09/07/2023 JYOTI HUMNEKR 1738003WL030325 JYOTI HUMNEKR 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 JYOTIHUMNEKR CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-058-001/193
(TENGNI KALAN) 		1738003000NRG24090720230835602 09/07/2023 PITAM 1738003WL030325 PITAM 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 PITAM STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-058-001/199
(TENGNI KALAN) 		1738003000NRG24090720230835604 09/07/2023 FAKIRCHAND 1738003WL030325 FAKIRCHAND 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-058-001/26-A
(TENGNI KALAN) 		1738003000NRG24090720230835607 09/07/2023 sanjulata 1738003WL030325 sanjulata 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 sanjulata STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-058-001/262
(TENGNI KALAN) 		1738003000NRG24090720230835608 09/07/2023 nanhi bai 1738003WL030325 nanhi bai 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 nanhibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-058-001/274
(TENGNI KALAN) 		1738003000NRG24090720230835609 09/07/2023 lalita 1738003WL030325 lalita 00089 CBIN0281100 884 884 Processed 30/07/2023 211509849 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-058-001/280
(TENGNI KALAN) 		1738003000NRG24090720230835611 09/07/2023 LAHARU 1738003WL030325 LAHARU 00089 CBIN0281100 884 884 Processed 30/07/2023 211509849 LAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN) 		1738003000NRG24090720230835612 09/07/2023 CHAMRAN THAKRE 1738003WL030325 CHAMRAN THAKRE 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 CHAMRANTHAKRE CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003000NRG24090720230835613 09/07/2023 RAMLAL 1738003WL030325 RAMLAL 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 RAMLAL CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-058-001/56
(TENGNI KALAN) 		1738003000NRG24090720230835615 09/07/2023 DHANVANTA 1738003WL030325 DHANVANTA 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 DHANVANTA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-058-001/56
(TENGNI KALAN) 		1738003000NRG24090720230835614 09/07/2023 FAGLAL 1738003WL030325 FAGLAL 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 FAGLAL CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-058-001/60
(TENGNI KALAN) 		1738003000NRG24090720230835616 09/07/2023 SANGITA 1738003WL030325 SANGITA 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 SANGITA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-058-001/64
(TENGNI KALAN) 		1738003000NRG24090720230835617 09/07/2023 LAXMI GOMASE 1738003WL030325 LAXMI GOMASE 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 LAXMIGOMASE CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003000NRG24090720230835618 09/07/2023 JIRAN BAI 1738003WL030325 JIRAN BAI 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 JIRANBAI CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-058-001/73
(TENGNI KALAN) 		1738003000NRG24090720230835619 09/07/2023 BHADULAL 1738003WL030325 BHADULAL 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 BHADULAL CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24090720230835621 09/07/2023 RAVISHANKAR 1738003WL030325 RAVISHANKAR 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 RAVISHANKAR STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24090720230835622 09/07/2023 Chandrakala 1738003WL030325 Chandrakala 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 Chandrakala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-058-001/76-A
(TENGNI KALAN) 		1738003000NRG24090720230835623 09/07/2023 geeta selokar 1738003WL030325 geeta selokar 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 geetaselokar CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-058-001/78-C
(TENGNI KALAN) 		1738003000NRG24090720230835624 09/07/2023 MULCHAND 1738003WL030325 MULCHAND 00089 CBIN0281100 884 884 Processed 30/07/2023 211509849 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-058-001/80-A
(TENGNI KALAN) 		1738003000NRG24090720230835625 09/07/2023 SAVITA 1738003WL030325 SAVITA 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 SAVITA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-058-001/85
(TENGNI KALAN) 		1738003000NRG24090720230835626 09/07/2023 dubeshwar 1738003WL030325 dubeshwar 00089 CBIN0281100 663 663 Processed 28/07/2023 211509849 dubeshwar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24090720230835627 09/07/2023 vijay 1738003WL030325 vijay 00089 CBIN0281100 884 884 Processed 28/07/2023 211509849 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-060-001/68
(DADIYA) 		1738003000NRG24090720230835542 09/07/2023 kanta bisen 1738003WL030322 kanta bisen 00089 CBIN0281100 3315 3315 Processed 28/07/2023 211509849 kantabisen CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
63 LALBARRA MP-38-003-018-001/206
(BEHARAI) 		1738003000NRG24090720230835543 09/07/2023 sonelal 1738003WL030323 sonelal 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211509849 sonelal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/206
(BEHARAI) 		1738003000NRG24090720230835544 09/07/2023 surendra 1738003WL030323 surendra 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211509849 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
65 LALBARRA MP-38-003-018-001/349-B
(BEHARAI) 		1738003000NRG24090720230835547 09/07/2023 Laxmi 1738003WL030323 Laxmi 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211509849 Laxmi CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-018-001/349-B
(BEHARAI) 		1738003000NRG24090720230835546 09/07/2023 lekchand 1738003WL030323 lekchand 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211509849 lekchand CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-018-001/95
(BEHARAI) 		1738003000NRG24090720230835549 09/07/2023 rameshwari 1738003WL030323 rameshwari 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211509849 rameshwari CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-018-001/95
(BEHARAI) 		1738003000NRG24090720230835548 09/07/2023 ravi 1738003WL030323 ravi 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211509849 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
69 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003010NRG24050720230811282 09/07/2023 sarsata 1738003010WL029135 sarsata 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 sarsata CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003010NRG24050720230811284 09/07/2023 Lata 1738003010WL029135 Lata 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 Lata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/167
(TENGNIKHURD) 		1738003010NRG24050720230811287 09/07/2023 kamlesh 1738003010WL029135 kamlesh 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 kamlesh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/167
(TENGNIKHURD) 		1738003010NRG24050720230811285 09/07/2023 Ramkishan 1738003010WL029135 Ramkishan 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 Ramkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-010-003/167
(TENGNIKHURD) 		1738003010NRG24050720230811286 09/07/2023 Sevak 1738003010WL029135 Sevak 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 Sevak CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003010NRG24050720230811290 09/07/2023 kanchna 1738003010WL029135 kanchna 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 kanchna CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003010NRG24050720230811288 09/07/2023 parsadi 1738003010WL029135 parsadi 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 parsadi CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/182
(TENGNIKHURD) 		1738003010NRG24050720230811291 09/07/2023 kalam 1738003010WL029135 kalam 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 kalam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
77 LALBARRA MP-38-003-010-003/204
(TENGNIKHURD) 		1738003010NRG24050720230811292 09/07/2023 umesh 1738003010WL029135 umesh 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 umesh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-003/204
(TENGNIKHURD) 		1738003010NRG24050720230811293 09/07/2023 umesh 1738003010WL029135 umesh 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 umesh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-003/209
(TENGNIKHURD) 		1738003010NRG24050720230811295 09/07/2023 anita 1738003010WL029135 anita 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 anita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-010-003/209
(TENGNIKHURD) 		1738003010NRG24050720230811294 09/07/2023 mahaprasad 1738003010WL029135 mahaprasad 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 mahaprasad CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003010NRG24050720230811297 09/07/2023 rina 1738003010WL029135 rina 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 rina CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-010-003/219
(TENGNIKHURD) 		1738003010NRG24050720230811302 09/07/2023 pramila 1738003010WL029135 pramila 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 pramila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-003/221
(TENGNIKHURD) 		1738003010NRG24050720230811304 09/07/2023 gyanta 1738003010WL029135 gyanta 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 gyanta CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-003/221
(TENGNIKHURD) 		1738003010NRG24050720230811303 09/07/2023 mansing 1738003010WL029135 mansing 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 mansing CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/228-C
(TENGNIKHURD) 		1738003010NRG24050720230811305 09/07/2023 Anil sharnagat 1738003010WL029135 Anil sharnagat 00089 CBIN0282672 1105 1105 Processed 28/07/2023 211509849 Anilsharnagat CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/229
(TENGNIKHURD) 		1738003010NRG24050720230811306 09/07/2023 imesh 1738003010WL029135 imesh 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 imesh INDIAN OVERSEAS BANK(508541)
87 LALBARRA MP-38-003-010-003/247-A
(TENGNIKHURD) 		1738003010NRG24050720230811307 09/07/2023 narendra 1738003010WL029135 narendra 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 narendra INDIAN OVERSEAS BANK(508541)
88 LALBARRA MP-38-003-010-003/247-A
(TENGNIKHURD) 		1738003010NRG24050720230811308 09/07/2023 nikita 1738003010WL029135 nikita 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211509849 nikita CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
89 LALBARRA MP-38-003-010-003/160
(TENGNIKHURD) 		1738003010NRG24050720230811283 09/07/2023 shivri 1738003010WL029135 shivri 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211509849 shivri STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003010NRG24050720230811289 09/07/2023 vimla 1738003010WL029135 vimla 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211509849 vimla CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/215
(TENGNIKHURD) 		1738003010NRG24050720230811300 09/07/2023 GULAB 1738003010WL029135 GULAB 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211509849 GULAB STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-029-001/143
(BADGAON) 		1738003000NRG24090720230835551 09/07/2023 ranjita 1738003WL030324 ranjita 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211509849 ranjita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-029-001/334-A
(BADGAON) 		1738003000NRG24090720230835563 09/07/2023 BHAGESHVRI 1738003WL030324 BHAGESHVRI 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211509849 BHAGESHVRI STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-029-001/347
(BADGAON) 		1738003000NRG24090720230835565 09/07/2023 kamla 1738003WL030324 kamla 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211509849 kamla STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-029-001/447-A
(BADGAON) 		1738003000NRG24090720230835574 09/07/2023 MANJU 1738003WL030324 MANJU 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211509849 MANJU STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003000NRG24090720230835577 09/07/2023 rajvanti 1738003WL030324 rajvanti 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211509849 rajvanti STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003000NRG24090720230835576 09/07/2023 umeshvari 1738003WL030324 umeshvari 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211509849 umeshvari STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-029-001/57-A
(BADGAON) 		1738003000NRG24090720230835583 09/07/2023 mamta 1738003WL030324 mamta 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211509849 mamta STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-058-001/102
(TENGNI KALAN) 		1738003000NRG24090720230835589 09/07/2023 lalita 1738003WL030325 lalita 00415 SBIN0012150 884 884 Processed 28/07/2023 211509849 lalita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-058-001/73-A
(TENGNI KALAN) 		1738003000NRG24090720230835620 09/07/2023 Sunil 1738003WL030325 Sunil 00415 SBIN0012150 884 884 Processed 28/07/2023 211509849 Sunil STATE BANK OF INDIA(508548)
SubTotal 15028 15028
101 LALBARRA MP-38-003-029-001/203-A
(BADGAON) 		1738003000NRG24090720230835554 09/07/2023 tilakchand 1738003WL030324 tilakchand 00468 UBIN0565245 1326 1326 Processed 28/07/2023 211509849 tilakchand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090723APB_FTO_157145 Bank of Maharastra MAHB0000795 KHAMARIA 37791
2 LALBARRA MP1738003_090723APB_FTO_157145 Central Bank Of India CBIN0281100 LALBURRA 31382
3 LALBARRA MP1738003_090723APB_FTO_157145 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
4 LALBARRA MP1738003_090723APB_FTO_157145 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
5 LALBARRA MP1738003_090723APB_FTO_157145 Central Bank Of India CBIN0282672 KANJAI 26299
6 LALBARRA MP1738003_090723APB_FTO_157145 State Bank of India SBIN0012150 LALBURRA 15028
7 LALBARRA MP1738003_090723APB_FTO_157145 Union Bank of India UBIN0565245 WARASEONI 1326

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