Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130623APB_FTO_89651
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-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24130620230546758 13/06/2023 NETLAL 1738003024WL021360 NETLAL 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 NETLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24130620230546759 13/06/2023 ramvati 1738003024WL021360 ramvati 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 ramvati BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/190
(NEWARGAON WA) 		1738003024NRG24130620230546760 13/06/2023 imla 1738003024WL021360 imla 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 imla BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/201
(NEWARGAON WA) 		1738003024NRG24130620230546761 13/06/2023 Gunni 1738003024WL021360 Gunni 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 Gunni BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/220
(NEWARGAON WA) 		1738003024NRG24130620230546762 13/06/2023 naveen 1738003024WL021360 naveen 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 naveen BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24130620230546764 13/06/2023 Arti 1738003024WL021360 Arti 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 Arti BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24130620230546763 13/06/2023 Sandep 1738003024WL021360 Sandep 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 Sandep BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/249-A
(NEWARGAON WA) 		1738003024NRG24130620230546766 13/06/2023 khileshwari 1738003024WL021360 khileshwari 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 khileshwari BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/256
(NEWARGAON WA) 		1738003024NRG24130620230546767 13/06/2023 ashok 1738003024WL021360 ashok 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 ashok BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003024NRG24130620230546768 13/06/2023 Yograj 1738003024WL021360 Yograj 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 Yograj BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/377-B
(NEWARGAON WA) 		1738003024NRG24130620230546769 13/06/2023 Gulista 1738003024WL021360 Gulista 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 Gulista INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-024-001/384-C
(NEWARGAON WA) 		1738003024NRG24130620230546771 13/06/2023 Aresha 1738003024WL021360 Aresha 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 Aresha BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/387
(NEWARGAON WA) 		1738003024NRG24130620230546772 13/06/2023 premraj 1738003024WL021360 premraj 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 premraj BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/390
(NEWARGAON WA) 		1738003024NRG24130620230546773 13/06/2023 RAMBATI 1738003024WL021360 RAMBATI 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 RAMBATI BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/438
(NEWARGAON WA) 		1738003024NRG24130620230546774 13/06/2023 rajni 1738003024WL021360 rajni 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-024-001/444-A
(NEWARGAON WA) 		1738003024NRG24130620230546776 13/06/2023 Geeta 1738003024WL021360 Geeta 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 Geeta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/444-A
(NEWARGAON WA) 		1738003024NRG24130620230546775 13/06/2023 shyamlal bhagat 1738003024WL021360 shyamlal bhagat 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 shyamlalbhagat BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24130620230546778 13/06/2023 narendra 1738003024WL021360 narendra 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 narendra BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24130620230546779 13/06/2023 Poonam 1738003024WL021360 Poonam 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 Poonam BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24130620230546777 13/06/2023 premlal 1738003024WL021360 premlal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 premlal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24130620230546780 13/06/2023 Sapna 1738003024WL021360 Sapna 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 Sapna STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-024-001/474-A
(NEWARGAON WA) 		1738003024NRG24130620230546781 13/06/2023 dhanraj 1738003024WL021360 dhanraj 00051 MAHB0000795 442 442 Processed 17/06/2023 394200229 dhanraj BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/488
(NEWARGAON WA) 		1738003024NRG24130620230546782 13/06/2023 KRISHNAKUMAR 1738003024WL021360 KRISHNAKUMAR 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 KRISHNAKUMAR BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/602-D
(NEWARGAON WA) 		1738003024NRG24130620230546785 13/06/2023 tabassum 1738003024WL021360 tabassum 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 tabassum BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/613-A
(NEWARGAON WA) 		1738003024NRG24130620230546786 13/06/2023 Rekha 1738003024WL021360 Rekha 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 Rekha BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/624
(NEWARGAON WA) 		1738003024NRG24130620230546787 13/06/2023 LUKHENDRA 1738003024WL021360 LUKHENDRA 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200229 LUKHENDRA BANK OF MAHARASHTRA(607387)
SubTotal 33592 33592
27 LALBARRA MP-38-003-024-001/602-D
(NEWARGAON WA) 		1738003024NRG24130620230546784 13/06/2023 Irshad ali 1738003024WL021360 Irshad ali 00051 MAHB0000848 1326 1326 Processed 17/06/2023 394200229 Irshadali BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
28 LALBARRA MP-38-003-071-001/7
(KANKI) 		1738003000NRG24120620230543856 13/06/2023 ANITA 1738003WL021268 ANITA 00089 CBIN0281785 1326 1326 Processed 17/06/2023 394200229 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 LALBARRA MP-38-003-071-001/997
(KANKI) 		1738003000NRG24120620230543870 13/06/2023 Laxmi 1738003WL021268 Laxmi 00089 CBIN0281923 1326 1326 Processed 17/06/2023 394200229 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003000NRG24120620230543853 13/06/2023 maya 1738003WL021268 maya 00089 CBIN0281981 1326 1326 Processed 17/06/2023 394200229 maya INDUSIND BANK(607189)
SubTotal 1326 1326
31 LALBARRA MP-38-003-028-001/181-A
(PIPARIYA CHI) 		1738003028NRG24130620230552540 13/06/2023 NANDLAL 1738003028WL021518 NANDLAL 00089 CBIN0281982 1326 1326 Processed 17/06/2023 394200229 NANDLAL CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-028-001/181-A
(PIPARIYA CHI) 		1738003028NRG24130620230552541 13/06/2023 RAMESHVAREE 1738003028WL021518 RAMESHVAREE 00089 CBIN0281982 1326 1326 Processed 17/06/2023 394200229 RAMESHVAREE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
33 LALBARRA MP-38-003-071-001/111
(KANKI) 		1738003000NRG24120620230543840 13/06/2023 mamta 1738003WL021268 mamta 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 mamta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003000NRG24120620230543841 13/06/2023 Pustkala 1738003WL021268 Pustkala 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 Pustkala CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/304
(KANKI) 		1738003000NRG24120620230543842 13/06/2023 HEMLATA 1738003WL021268 HEMLATA 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 HEMLATA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003000NRG24120620230543843 13/06/2023 CHITRA 1738003WL021268 CHITRA 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 CHITRA INDUSIND BANK(607189)
37 LALBARRA MP-38-003-071-001/486
(KANKI) 		1738003000NRG24120620230543844 13/06/2023 REVTIN 1738003WL021268 REVTIN 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 REVTIN CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003000NRG24120620230543845 13/06/2023 TARA 1738003WL021268 TARA 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 TARA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-071-001/533
(KANKI) 		1738003000NRG24120620230543846 13/06/2023 SARITA 1738003WL021268 SARITA 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 SARITA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/557
(KANKI) 		1738003000NRG24120620230543847 13/06/2023 rekha 1738003WL021268 rekha 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 rekha INDUSIND BANK(607189)
41 LALBARRA MP-38-003-071-001/561-B
(KANKI) 		1738003000NRG24120620230543848 13/06/2023 Chitrarekha 1738003WL021268 Chitrarekha 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 Chitrarekha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003000NRG24120620230543849 13/06/2023 RAMKALI 1738003WL021268 RAMKALI 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 RAMKALI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003000NRG24120620230543850 13/06/2023 REKHLAL 1738003WL021268 REKHLAL 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 REKHLAL CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/59
(KANKI) 		1738003000NRG24120620230543851 13/06/2023 mamta 1738003WL021268 mamta 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 mamta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/670
(KANKI) 		1738003000NRG24120620230543855 13/06/2023 AABHA 1738003WL021268 AABHA 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 AABHA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-071-001/703
(KANKI) 		1738003000NRG24120620230543857 13/06/2023 revtan 1738003WL021268 revtan 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 revtan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/771
(KANKI) 		1738003000NRG24120620230543859 13/06/2023 BENU BAI 1738003WL021268 BENU BAI 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 BENUBAI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/81
(KANKI) 		1738003000NRG24120620230543861 13/06/2023 PUSTKALA 1738003WL021268 PUSTKALA 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 PUSTKALA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-071-001/845
(KANKI) 		1738003000NRG24120620230543862 13/06/2023 VINA 1738003WL021268 VINA 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 VINA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/904
(KANKI) 		1738003000NRG24120620230543863 13/06/2023 RAVISHANKAR 1738003WL021268 RAVISHANKAR 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/920
(KANKI) 		1738003000NRG24120620230543864 13/06/2023 PRAMILA 1738003WL021268 PRAMILA 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 PRAMILA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/974
(KANKI) 		1738003000NRG24120620230543865 13/06/2023 Radhika 1738003WL021268 Radhika 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 Radhika CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/977
(KANKI) 		1738003000NRG24120620230543867 13/06/2023 PARMILA 1738003WL021268 PARMILA 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 PARMILA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/977
(KANKI) 		1738003000NRG24120620230543866 13/06/2023 suresh 1738003WL021268 suresh 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 suresh PUNJAB NATIONAL BANK(508568)
55 LALBARRA MP-38-003-071-001/996
(KANKI) 		1738003000NRG24120620230543869 13/06/2023 kavita 1738003WL021268 kavita 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200229 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
56 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003066NRG24130620230550159 13/06/2023 Tulsiram 1738003066WL021451 Tulsiram 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 Tulsiram INDIAN OVERSEAS BANK(508541)
57 LALBARRA MP-38-003-066-001/181
(KANJAI) 		1738003066NRG24130620230550160 13/06/2023 rekha 1738003066WL021451 rekha 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 rekha CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/215
(KANJAI) 		1738003066NRG24130620230550161 13/06/2023 surekh 1738003066WL021451 surekh 00089 CBIN0282672 1105 1105 Processed 17/06/2023 394200229 surekh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/223
(KANJAI) 		1738003066NRG24130620230550162 13/06/2023 parvati 1738003066WL021451 parvati 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 parvati CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/262
(KANJAI) 		1738003066NRG24130620230550163 13/06/2023 RAMBATI 1738003066WL021451 RAMBATI 00089 CBIN0282672 1105 1105 Processed 17/06/2023 394200229 RAMBATI STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-066-001/266
(KANJAI) 		1738003066NRG24130620230550164 13/06/2023 Rekhlal 1738003066WL021451 Rekhlal 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 Rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-066-001/266
(KANJAI) 		1738003066NRG24130620230550165 13/06/2023 sharda 1738003066WL021451 sharda 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 sharda CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/289-A
(KANJAI) 		1738003066NRG24130620230550166 13/06/2023 satvan 1738003066WL021451 satvan 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 satvan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/289-B
(KANJAI) 		1738003066NRG24130620230550167 13/06/2023 ravanti 1738003066WL021451 ravanti 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 ravanti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003066NRG24130620230550169 13/06/2023 HIMANSU TURKAR 1738003066WL021451 HIMANSU TURKAR 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 HIMANSUTURKAR CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/3
(KANJAI) 		1738003066NRG24130620230550170 13/06/2023 Kala 1738003066WL021451 Kala 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 Kala CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/31-B
(KANJAI) 		1738003066NRG24130620230550171 13/06/2023 MANISHA 1738003066WL021451 MANISHA 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 MANISHA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-066-001/318
(KANJAI) 		1738003066NRG24130620230550172 13/06/2023 Moharlal 1738003066WL021451 Moharlal 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 Moharlal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/322
(KANJAI) 		1738003066NRG24130620230550173 13/06/2023 Orilal 1738003066WL021451 Orilal 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 Orilal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-066-001/328
(KANJAI) 		1738003066NRG24130620230550175 13/06/2023 sakun 1738003066WL021451 sakun 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 sakun CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/339-A
(KANJAI) 		1738003066NRG24130620230550178 13/06/2023 mulchand 1738003066WL021451 mulchand 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-066-001/339-A
(KANJAI) 		1738003066NRG24130620230550179 13/06/2023 urmila 1738003066WL021451 urmila 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-066-001/34-A
(KANJAI) 		1738003066NRG24130620230550180 13/06/2023 ANITA 1738003066WL021451 ANITA 00089 CBIN0282672 663 663 Processed 17/06/2023 394200229 ANITA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-066-001/342-A
(KANJAI) 		1738003066NRG24130620230550181 13/06/2023 arjun 1738003066WL021451 arjun 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 arjun CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-066-001/367
(KANJAI) 		1738003066NRG24130620230550182 13/06/2023 sarasvati 1738003066WL021451 sarasvati 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 sarasvati CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003066NRG24130620230550183 13/06/2023 suresh 1738003066WL021451 suresh 00089 CBIN0282672 884 884 Processed 17/06/2023 394200229 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-066-001/373
(KANJAI) 		1738003066NRG24130620230550184 13/06/2023 Mineshwar 1738003066WL021451 Mineshwar 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 Mineshwar CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-066-001/390
(KANJAI) 		1738003066NRG24130620230550185 13/06/2023 anjali 1738003066WL021451 anjali 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 anjali CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/398-A
(KANJAI) 		1738003066NRG24130620230550186 13/06/2023 RAMDULARI 1738003066WL021451 RAMDULARI 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 RAMDULARI CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-066-001/403-A
(KANJAI) 		1738003066NRG24130620230550188 13/06/2023 anita 1738003066WL021451 anita 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 anita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-066-001/403-A
(KANJAI) 		1738003066NRG24130620230550187 13/06/2023 krishna 1738003066WL021451 krishna 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 krishna CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/431
(KANJAI) 		1738003066NRG24130620230550191 13/06/2023 netram 1738003066WL021451 netram 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 netram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/545
(KANJAI) 		1738003066NRG24130620230550192 13/06/2023 savanti 1738003066WL021451 savanti 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 savanti CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/546
(KANJAI) 		1738003066NRG24130620230550193 13/06/2023 Koutika 1738003066WL021451 Koutika 00089 CBIN0282672 1105 1105 Processed 17/06/2023 394200229 Koutika CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-066-001/547
(KANJAI) 		1738003066NRG24130620230550194 13/06/2023 VANDNA TEKAM 1738003066WL021451 VANDNA TEKAM 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 VANDNATEKAM CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003066NRG24130620230550196 13/06/2023 POOJA 1738003066WL021451 POOJA 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 POOJA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/562
(KANJAI) 		1738003066NRG24130620230550197 13/06/2023 shanta bai 1738003066WL021451 shanta bai 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 shantabai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-066-001/577
(KANJAI) 		1738003066NRG24130620230550198 13/06/2023 Bhagvanta 1738003066WL021451 Bhagvanta 00089 CBIN0282672 1105 1105 Processed 17/06/2023 394200229 Bhagvanta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-066-001/607
(KANJAI) 		1738003066NRG24130620230550199 13/06/2023 SUMITRA 1738003066WL021451 SUMITRA 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 SUMITRA CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/80-A
(KANJAI) 		1738003066NRG24130620230550200 13/06/2023 durgawati 1738003066WL021451 durgawati 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 durgawati CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/80-A
(KANJAI) 		1738003066NRG24130620230550201 13/06/2023 RAJ 1738003066WL021451 RAJ 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 RAJ CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/81
(KANJAI) 		1738003066NRG24130620230550202 13/06/2023 ramsula bai 1738003066WL021451 ramsula bai 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 ramsulabai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/89-A
(KANJAI) 		1738003066NRG24130620230550203 13/06/2023 vandna 1738003066WL021451 vandna 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 vandna CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-066-001/91-A
(KANJAI) 		1738003066NRG24130620230550204 13/06/2023 vinita 1738003066WL021451 vinita 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 vinita CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/98
(KANJAI) 		1738003066NRG24130620230550205 13/06/2023 sundaribai 1738003066WL021451 sundaribai 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394200229 sundaribai CENTRAL BANK OF INDIA(607115)
SubTotal 51051 51051
96 LALBARRA MP-38-003-071-001/1067-A
(KANKI) 		1738003000NRG24120620230543839 13/06/2023 SANGEETA 1738003WL021268 SANGEETA 00177 IOBA0002873 1326 1326 Processed 17/06/2023 394200229 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 LALBARRA MP-38-003-066-001/332-A
(KANJAI) 		1738003066NRG24130620230550177 13/06/2023 anjana 1738003066WL021451 anjana 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394200229 anjana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 LALBARRA MP-38-003-024-001/249-A
(NEWARGAON WA) 		1738003024NRG24130620230546765 13/06/2023 Lokesh 1738003024WL021360 Lokesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200229 Lokesh BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-024-001/384-C
(NEWARGAON WA) 		1738003024NRG24130620230546770 13/06/2023 nasir 1738003024WL021360 nasir 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200229 nasir JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-024-001/602-C
(NEWARGAON WA) 		1738003024NRG24130620230546783 13/06/2023 erfan khan 1738003024WL021360 erfan khan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200229 erfankhan BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130623APB_FTO_89651 Bank of Maharastra MAHB0000795 KHAMARIA 33592
2 LALBARRA MP1738003_130623APB_FTO_89651 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 LALBARRA MP1738003_130623APB_FTO_89651 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_130623APB_FTO_89651 Central Bank Of India CBIN0281923 RAJEGAON 1326
5 LALBARRA MP1738003_130623APB_FTO_89651 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
6 LALBARRA MP1738003_130623APB_FTO_89651 Central Bank Of India CBIN0281982 JAM 2652
7 LALBARRA MP1738003_130623APB_FTO_89651 Central Bank Of India CBIN0281986 GARHA (KANKI) 30498
8 LALBARRA MP1738003_130623APB_FTO_89651 Central Bank Of India CBIN0282672 KANJAI 51051
9 LALBARRA MP1738003_130623APB_FTO_89651 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
10 LALBARRA MP1738003_130623APB_FTO_89651 State Bank of India SBIN0012150 LALBURRA 1326
11 LALBARRA MP1738003_130623APB_FTO_89651 India Post Payments Bank IPOS0000001 Balaghat 3978

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