Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423APB_FTO_9393
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-38-003-049-001/227
(PATHRI) 		1738003049NRG24150420230017045 15/04/2023 Phulchand 1738003049WL001011 Phulchand 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690896728 Phulchand BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG24150420230017046 15/04/2023 Savanbai 1738003049WL001011 Savanbai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690896728 Savanbai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/229
(PATHRI) 		1738003049NRG24150420230017047 15/04/2023 Ajay 1738003049WL001011 Ajay 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690896728 Ajay BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/243
(PATHRI) 		1738003049NRG24150420230017048 15/04/2023 mahendra 1738003049WL001011 mahendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690896728 mahendra STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-049-001/319
(PATHRI) 		1738003049NRG24150420230017049 15/04/2023 dasvan 1738003049WL001011 dasvan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690896728 dasvan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/365
(PATHRI) 		1738003049NRG24150420230017050 15/04/2023 Gulab 1738003049WL001011 Gulab 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690896728 Gulab BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003049NRG24150420230017051 15/04/2023 Sunil 1738003049WL001011 Sunil 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690896728 Sunil BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
8 LALBARRA MP-38-003-008-001/333
(PATHARSHAHI) 		1738003000NRG24150420230018303 15/04/2023 gyaniram 1738003WL001094 gyaniram 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690896728 gyaniram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-043-001/494-A
(AMOLI) 		1738003000NRG24150420230017975 15/04/2023 Mohammad Shakeel 1738003WL001082 Mohammad Shakeel 00089 CBIN0281100 1428 1428 Processed 15/05/2023 690896728 MohammadShakeel STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24150420230018069 15/04/2023 GIRDHARI 1738003WL001088 GIRDHARI 00089 CBIN0281100 884 884 Processed 15/05/2023 690896728 GIRDHARI CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24150420230018072 15/04/2023 Chandrakala 1738003WL001088 Chandrakala 00089 CBIN0281100 884 884 Processed 15/05/2023 690896728 Chandrakala CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/141
(GHOTI) 		1738003000NRG24150420230018548 15/04/2023 GAJENDRA 1738003WL001098 GAJENDRA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690896728 GAJENDRA STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-067-001/142-B
(GHOTI) 		1738003000NRG24150420230018550 15/04/2023 kuvarlal 1738003WL001098 kuvarlal 00089 CBIN0281100 1326 1326 Rejected 15/05/2023 690896728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LALBARRA MP-38-003-067-001/142-B
(GHOTI) 		1738003000NRG24150420230018551 15/04/2023 vita 1738003WL001098 vita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690896728 vita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-067-001/69
(GHOTI) 		1738003000NRG24150420230018552 15/04/2023 NARESH 1738003WL001098 NARESH 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690896728 NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 9605 9605
16 LALBARRA MP-38-003-033-001/1003
(MOHGAON DH) 		1738003000NRG24150420230017987 15/04/2023 sukhcharan 1738003WL001086 sukhcharan 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 sukhcharan CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/1042-A
(MOHGAON DH) 		1738003033NRG24130420230010208 15/04/2023 sheela 1738003033WL000657 sheela 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 sheela CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/1070-A
(MOHGAON DH) 		1738003000NRG24150420230017989 15/04/2023 antram 1738003WL001086 antram 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 antram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/1157
(MOHGAON DH) 		1738003000NRG24150420230017992 15/04/2023 aasha 1738003WL001086 aasha 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 aasha INDUSIND BANK(607189)
20 LALBARRA MP-38-003-033-001/12
(MOHGAON DH) 		1738003000NRG24150420230017993 15/04/2023 Ajay 1738003WL001086 Ajay 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 Ajay CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/129
(MOHGAON DH) 		1738003033NRG24130420230010209 15/04/2023 sanjay 1738003033WL000657 sanjay 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690896728 sanjay STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-033-001/13
(MOHGAON DH) 		1738003000NRG24150420230017994 15/04/2023 Sambatti Bai 1738003WL001086 Sambatti Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 SambattiBai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003000NRG24150420230017996 15/04/2023 anita 1738003WL001086 anita 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 anita BANK OF INDIA(508505)
24 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003000NRG24150420230017995 15/04/2023 Santosh 1738003WL001086 Santosh 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 Santosh BANK OF INDIA(508505)
25 LALBARRA MP-38-003-033-001/156-B
(MOHGAON DH) 		1738003000NRG24150420230017997 15/04/2023 chintu 1738003WL001086 chintu 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 chintu CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/161
(MOHGAON DH) 		1738003000NRG24150420230017998 15/04/2023 ramkali 1738003WL001086 ramkali 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 ramkali CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003033NRG24130420230010214 15/04/2023 Dhan Singh 1738003033WL000657 Dhan Singh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690896728 DhanSingh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003033NRG24130420230010215 15/04/2023 sheetal 1738003033WL000657 sheetal 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 sheetal STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003000NRG24150420230018000 15/04/2023 shyama 1738003WL001086 shyama 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 shyama CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003000NRG24150420230018001 15/04/2023 Tejram 1738003WL001086 Tejram 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 Tejram CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/27
(MOHGAON DH) 		1738003000NRG24150420230018003 15/04/2023 Kamla Bai 1738003WL001086 Kamla Bai 00089 CBIN0281924 884 884 Processed 15/05/2023 690896728 KamlaBai STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-033-001/311
(MOHGAON DH) 		1738003033NRG24130420230010217 15/04/2023 Roshan Lal 1738003033WL000657 Roshan Lal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690896728 RoshanLal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/32
(MOHGAON DH) 		1738003033NRG24130420230010219 15/04/2023 Sukhchand Barkya 1738003033WL000657 Sukhchand Barkya 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690896728 SukhchandBarkya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-033-001/413
(MOHGAON DH) 		1738003033NRG24130420230010222 15/04/2023 umashankar 1738003033WL000657 umashankar 00089 CBIN0281924 1326 1326 Processed 16/05/2023 690896728 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-033-001/418
(MOHGAON DH) 		1738003033NRG24130420230010223 15/04/2023 anil 1738003033WL000657 anil 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690896728 anil CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/423
(MOHGAON DH) 		1738003033NRG24130420230010224 15/04/2023 chandra 1738003033WL000657 chandra 00089 CBIN0281924 884 884 Processed 15/05/2023 690896728 chandra CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003033NRG24130420230010226 15/04/2023 dipak 1738003033WL000657 dipak 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690896728 dipak CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/432-A
(MOHGAON DH) 		1738003033NRG24130420230010227 15/04/2023 Rekha Damahe 1738003033WL000657 Rekha Damahe 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 RekhaDamahe CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/434
(MOHGAON DH) 		1738003033NRG24130420230010229 15/04/2023 sadan 1738003033WL000657 sadan 00089 CBIN0281924 884 884 Processed 15/05/2023 690896728 sadan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/435
(MOHGAON DH) 		1738003033NRG24130420230010230 15/04/2023 Amitabh 1738003033WL000657 Amitabh 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 Amitabh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/494
(MOHGAON DH) 		1738003000NRG24150420230018007 15/04/2023 nirmala 1738003WL001086 nirmala 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 nirmala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/494
(MOHGAON DH) 		1738003000NRG24150420230018006 15/04/2023 rameshwar 1738003WL001086 rameshwar 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 rameshwar STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003033NRG24130420230010231 15/04/2023 rupchand 1738003033WL000657 rupchand 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690896728 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-033-001/508-A
(MOHGAON DH) 		1738003000NRG24150420230018008 15/04/2023 savitri 1738003WL001086 savitri 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 savitri CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/543-B
(MOHGAON DH) 		1738003033NRG24130420230010232 15/04/2023 Pavanlal 1738003033WL000657 Pavanlal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690896728 Pavanlal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/56
(MOHGAON DH) 		1738003000NRG24150420230018010 15/04/2023 gayatree domansingh lilhare 1738003WL001086 gayatree domansingh lilhare 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 gayatreedomansinghlilhare CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/56
(MOHGAON DH) 		1738003000NRG24150420230018009 15/04/2023 kastura bai 1738003WL001086 kastura bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 kasturabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/609-B
(MOHGAON DH) 		1738003000NRG24150420230018011 15/04/2023 Amruta Manoj Pancheshwar 1738003WL001086 Amruta Manoj Pancheshwar 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 AmrutaManojPancheshwar CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/612-A
(MOHGAON DH) 		1738003000NRG24150420230018013 15/04/2023 savita 1738003WL001086 savita 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 savita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/62
(MOHGAON DH) 		1738003000NRG24150420230018014 15/04/2023 raju 1738003WL001086 raju 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 raju CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/624
(MOHGAON DH) 		1738003033NRG24130420230010234 15/04/2023 mahendra 1738003033WL000657 mahendra 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 mahendra CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/624
(MOHGAON DH) 		1738003000NRG24150420230018016 15/04/2023 seema 1738003WL001086 seema 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 seema STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-033-001/724
(MOHGAON DH) 		1738003000NRG24150420230018017 15/04/2023 urmila 1738003WL001086 urmila 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 urmila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/726-A
(MOHGAON DH) 		1738003000NRG24150420230018019 15/04/2023 lokchand 1738003WL001086 lokchand 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 lokchand CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/726-A
(MOHGAON DH) 		1738003000NRG24150420230018020 15/04/2023 premlata 1738003WL001086 premlata 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 premlata CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/755
(MOHGAON DH) 		1738003000NRG24150420230018023 15/04/2023 fulchand 1738003WL001086 fulchand 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 fulchand STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-033-001/818
(MOHGAON DH) 		1738003000NRG24150420230018025 15/04/2023 dwarka 1738003WL001086 dwarka 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 dwarka CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/818
(MOHGAON DH) 		1738003000NRG24150420230018024 15/04/2023 santram 1738003WL001086 santram 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 santram CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/858
(MOHGAON DH) 		1738003033NRG24130420230010237 15/04/2023 rajwanti 1738003033WL000657 rajwanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690896728 rajwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-033-001/882
(MOHGAON DH) 		1738003000NRG24150420230018026 15/04/2023 shriram 1738003WL001086 shriram 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 shriram CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/883
(MOHGAON DH) 		1738003000NRG24150420230018027 15/04/2023 lalita 1738003WL001086 lalita 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 lalita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/978
(MOHGAON DH) 		1738003000NRG24150420230018030 15/04/2023 nirmala 1738003WL001086 nirmala 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690896728 nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 53482 53482
63 LALBARRA MP-38-003-007-001/119
(NAGPURA) 		1738003007NRG24150420230017615 15/04/2023 roshni 1738003007WL001073 roshni 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690896728 roshni CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-007-001/119
(NAGPURA) 		1738003007NRG24150420230017614 15/04/2023 shyambati 1738003007WL001073 shyambati 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690896728 shyambati CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-007-001/130
(NAGPURA) 		1738003007NRG24150420230017616 15/04/2023 Leela 1738003007WL001073 Leela 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690896728 Leela CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-007-001/130-B
(NAGPURA) 		1738003007NRG24150420230017618 15/04/2023 bhumeshwri 1738003007WL001073 bhumeshwri 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 bhumeshwri CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-007-001/130-B
(NAGPURA) 		1738003007NRG24150420230017617 15/04/2023 BISANLAL 1738003007WL001073 BISANLAL 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690896728 BISANLAL CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-007-001/132
(NAGPURA) 		1738003007NRG24150420230017619 15/04/2023 Salma 1738003007WL001073 Salma 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 Salma CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-007-001/135
(NAGPURA) 		1738003007NRG24150420230017620 15/04/2023 bhagvanti 1738003007WL001073 bhagvanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 bhagvanti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-007-001/154
(NAGPURA) 		1738003007NRG24150420230017621 15/04/2023 Kantabai 1738003007WL001073 Kantabai 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 Kantabai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-007-001/160
(NAGPURA) 		1738003007NRG24150420230017622 15/04/2023 mankran 1738003007WL001073 mankran 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 mankran CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-007-001/21
(NAGPURA) 		1738003007NRG24150420230017624 15/04/2023 manisha 1738003007WL001073 manisha 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 manisha CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-007-001/211-A
(NAGPURA) 		1738003007NRG24150420230017625 15/04/2023 Gudadlal 1738003007WL001073 Gudadlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 Gudadlal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-007-001/211-A
(NAGPURA) 		1738003007NRG24150420230017626 15/04/2023 sunita 1738003007WL001073 sunita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 sunita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-007-001/224
(NAGPURA) 		1738003007NRG24150420230017627 15/04/2023 YESHOKA 1738003007WL001073 YESHOKA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 YESHOKA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-007-001/225-A
(NAGPURA) 		1738003007NRG24150420230017629 15/04/2023 anita 1738003007WL001073 anita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 anita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-007-001/274
(NAGPURA) 		1738003007NRG24150420230017632 15/04/2023 Omankanta 1738003007WL001073 Omankanta 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 Omankanta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-007-001/320
(NAGPURA) 		1738003007NRG24150420230017633 15/04/2023 Jalil 1738003007WL001073 Jalil 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 Jalil CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-007-001/38
(NAGPURA) 		1738003007NRG24150420230017635 15/04/2023 rajvanti 1738003007WL001073 rajvanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 rajvanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-007-001/503
(NAGPURA) 		1738003007NRG24150420230017638 15/04/2023 bindiya 1738003007WL001073 bindiya 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 bindiya STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-007-001/526
(NAGPURA) 		1738003007NRG24150420230017639 15/04/2023 Anita bai 1738003007WL001073 Anita bai 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 Anitabai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-007-001/537
(NAGPURA) 		1738003007NRG24150420230017640 15/04/2023 Basanta 1738003007WL001073 Basanta 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690896728 Basanta STATE BANK OF INDIA(508548)
SubTotal 30056 30056
83 LALBARRA MP-38-003-007-001/256
(NAGPURA) 		1738003007NRG24150420230017631 15/04/2023 anusuiya 1738003007WL001073 anusuiya 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690896728 anusuiya STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-007-001/539
(NAGPURA) 		1738003007NRG24150420230017641 15/04/2023 laxmi bai 1738003007WL001073 laxmi bai 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690896728 laxmibai STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003007NRG24150420230017642 15/04/2023 kishan lal 1738003007WL001073 kishan lal 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690896728 kishanlal STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003007NRG24150420230017643 15/04/2023 sandeep 1738003007WL001073 sandeep 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690896728 sandeep STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-007-001/592-A
(NAGPURA) 		1738003007NRG24150420230017644 15/04/2023 vandna 1738003007WL001073 vandna 00415 SBIN0012150 663 663 Processed 15/05/2023 690896728 vandna CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-008-001/117
(PATHARSHAHI) 		1738003000NRG24150420230018292 15/04/2023 TEKCHAND 1738003WL001094 TEKCHAND 00415 SBIN0012150 884 884 Processed 15/05/2023 690896728 TEKCHAND STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-008-001/155
(PATHARSHAHI) 		1738003000NRG24150420230018293 15/04/2023 RENUKA 1738003WL001094 RENUKA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 RENUKA STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-008-001/155
(PATHARSHAHI) 		1738003000NRG24150420230018294 15/04/2023 SANTOSH 1738003WL001094 SANTOSH 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 SANTOSH STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-008-001/178
(PATHARSHAHI) 		1738003000NRG24150420230018297 15/04/2023 Dhurpata bai domde 1738003WL001094 Dhurpata bai domde 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 Dhurpatabaidomde STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-008-001/178
(PATHARSHAHI) 		1738003000NRG24150420230018295 15/04/2023 divan 1738003WL001094 divan 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 divan STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-008-001/178
(PATHARSHAHI) 		1738003000NRG24150420230018296 15/04/2023 nageshwar 1738003WL001094 nageshwar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 nageshwar CANARA BANK(508532)
94 LALBARRA MP-38-003-008-001/233
(PATHARSHAHI) 		1738003000NRG24150420230018298 15/04/2023 Manisha 1738003WL001094 Manisha 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 Manisha STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-008-001/233
(PATHARSHAHI) 		1738003000NRG24150420230018299 15/04/2023 sahejlal pardhi 1738003WL001094 sahejlal pardhi 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 sahejlalpardhi STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-008-001/279
(PATHARSHAHI) 		1738003000NRG24150420230018300 15/04/2023 BASANTRAY 1738003WL001094 BASANTRAY 00415 SBIN0012150 884 884 Processed 15/05/2023 690896728 BASANTRAY STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003000NRG24150420230018302 15/04/2023 dindayal lilhare 1738003WL001094 dindayal lilhare 00415 SBIN0012150 884 884 Processed 15/05/2023 690896728 dindayallilhare STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003000NRG24150420230018301 15/04/2023 dipika lilhare 1738003WL001094 dipika lilhare 00415 SBIN0012150 884 884 Processed 15/05/2023 690896728 dipikalilhare STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-008-001/333
(PATHARSHAHI) 		1738003000NRG24150420230018304 15/04/2023 gyaneshwari 1738003WL001094 gyaneshwari 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 gyaneshwari STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-008-001/335
(PATHARSHAHI) 		1738003000NRG24150420230018305 15/04/2023 Geeta 1738003WL001094 Geeta 00415 SBIN0012150 884 884 Processed 15/05/2023 690896728 Geeta STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-008-001/44-A
(PATHARSHAHI) 		1738003000NRG24150420230018307 15/04/2023 lalita 1738003WL001094 lalita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 lalita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-008-001/44-A
(PATHARSHAHI) 		1738003000NRG24150420230018306 15/04/2023 sunil 1738003WL001094 sunil 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 sunil STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-033-001/724
(MOHGAON DH) 		1738003000NRG24150420230018018 15/04/2023 Lokchand 1738003WL001086 Lokchand 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690896728 Lokchand STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-067-001/141
(GHOTI) 		1738003000NRG24150420230018547 15/04/2023 shantabai 1738003WL001098 shantabai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690896728 shantabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-067-001/141
(GHOTI) 		1738003000NRG24150420230018549 15/04/2023 shantabai 1738003WL001098 shantabai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690896728 shantabai CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
Total 128503 128503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150423APB_FTO_9393 Bank of Maharastra MAHB0000795 KHAMARIA 9282
2 LALBARRA MP1738003_150423APB_FTO_9393 Central Bank Of India CBIN0281100 LALBURRA 9605
3 LALBARRA MP1738003_150423APB_FTO_9393 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 53482
4 LALBARRA MP1738003_150423APB_FTO_9393 Central Bank Of India CBIN0282672 KANJAI 30056
5 LALBARRA MP1738003_150423APB_FTO_9393 State Bank of India SBIN0012150 LALBURRA 26078

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