Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070623APB_FTO_77230
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-38-003-023-001/102
(TEKADI LO) 		1738003023NRG24070620230473278 07/06/2023 SUNITA 1738003023WL019251 SUNITA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 SUNITA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/109
(TEKADI LO) 		1738003023NRG24070620230473279 07/06/2023 DHANVANTA 1738003023WL019251 DHANVANTA 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 DHANVANTA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003023NRG24070620230471700 07/06/2023 savita 1738003023WL019211 savita 00051 MAHB0000795 732 732 Processed 13/06/2023 322285478 savita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-023-001/117
(TEKADI LO) 		1738003023NRG24070620230473280 07/06/2023 dhanvanta 1738003023WL019251 dhanvanta 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 dhanvanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/120
(TEKADI LO) 		1738003023NRG24070620230473281 07/06/2023 kiran 1738003023WL019251 kiran 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 kiran BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/123
(TEKADI LO) 		1738003023NRG24070620230473282 07/06/2023 MEENA 1738003023WL019251 MEENA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 MEENA INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003023NRG24070620230473283 07/06/2023 PURANTA 1738003023WL019251 PURANTA 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 PURANTA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/125-A
(TEKADI LO) 		1738003023NRG24070620230473284 07/06/2023 manisha 1738003023WL019251 manisha 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 manisha BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/13
(TEKADI LO) 		1738003023NRG24070620230471687 07/06/2023 LAXMAN 1738003023WL019210 LAXMAN 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 LAXMAN BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003023NRG24070620230471688 07/06/2023 durga 1738003023WL019210 durga 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 durga BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003023NRG24070620230471690 07/06/2023 kala 1738003023WL019210 kala 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 kala BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/160-A
(TEKADI LO) 		1738003023NRG24070620230471691 07/06/2023 dhanendra 1738003023WL019210 dhanendra 00051 MAHB0000795 660 660 Processed 13/06/2023 322285478 dhanendra BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/187
(TEKADI LO) 		1738003023NRG24070620230471692 07/06/2023 krapsingh 1738003023WL019210 krapsingh 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 krapsingh UNION BANK OF INDIA(508500)
14 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003023NRG24070620230471693 07/06/2023 shyama 1738003023WL019210 shyama 00051 MAHB0000795 663 663 Processed 13/06/2023 322285478 shyama BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/211
(TEKADI LO) 		1738003023NRG24070620230471695 07/06/2023 nousan 1738003023WL019210 nousan 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 nousan STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-023-001/219
(TEKADI LO) 		1738003023NRG24070620230471703 07/06/2023 dharmendra 1738003023WL019211 dharmendra 00051 MAHB0000795 854 854 Processed 13/06/2023 322285478 dharmendra BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/219
(TEKADI LO) 		1738003023NRG24070620230471702 07/06/2023 shivram 1738003023WL019211 shivram 00051 MAHB0000795 854 854 Processed 13/06/2023 322285478 shivram BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/221-A
(TEKADI LO) 		1738003023NRG24070620230471696 07/06/2023 chhaya 1738003023WL019210 chhaya 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 chhaya BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/235
(TEKADI LO) 		1738003023NRG24070620230471698 07/06/2023 HEERAJI 1738003023WL019210 HEERAJI 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 HEERAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-023-001/281-B
(TEKADI LO) 		1738003023NRG24070620230471699 07/06/2023 bhagvanta 1738003023WL019210 bhagvanta 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 bhagvanta FINO PAYMENTS BANK LTD(608001)
21 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003023NRG24070620230473245 07/06/2023 suresh 1738003023WL019250 suresh 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 suresh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003023NRG24070620230473246 07/06/2023 laxmi 1738003023WL019250 laxmi 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 laxmi BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003023NRG24070620230473248 07/06/2023 sarita 1738003023WL019250 sarita 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 sarita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/295
(TEKADI LO) 		1738003023NRG24070620230473249 07/06/2023 TECKCHAND 1738003023WL019250 TECKCHAND 00051 MAHB0000795 663 663 Processed 13/06/2023 322285478 TECKCHAND BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/296-A
(TEKADI LO) 		1738003023NRG24070620230473250 07/06/2023 yogita 1738003023WL019250 yogita 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 yogita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003023NRG24070620230473252 07/06/2023 radhan 1738003023WL019250 radhan 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 radhan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003023NRG24070620230473253 07/06/2023 kala 1738003023WL019250 kala 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 kala BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/308
(TEKADI LO) 		1738003023NRG24070620230473254 07/06/2023 khumeshweri 1738003023WL019250 khumeshweri 00051 MAHB0000795 221 221 Processed 13/06/2023 322285478 khumeshweri BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003023NRG24070620230471705 07/06/2023 sarfunnisha 1738003023WL019211 sarfunnisha 00051 MAHB0000795 854 854 Processed 13/06/2023 322285478 sarfunnisha CANARA BANK(508532)
30 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003023NRG24070620230473255 07/06/2023 kavita 1738003023WL019250 kavita 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 kavita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003023NRG24070620230473256 07/06/2023 chetna 1738003023WL019250 chetna 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 chetna BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003023NRG24070620230473259 07/06/2023 khelan 1738003023WL019250 khelan 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 khelan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003023NRG24070620230473260 07/06/2023 pratibha 1738003023WL019250 pratibha 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 pratibha BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24070620230473261 07/06/2023 kala 1738003023WL019250 kala 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 kala BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003023NRG24070620230473263 07/06/2023 surman 1738003023WL019250 surman 00051 MAHB0000795 660 660 Processed 13/06/2023 322285478 surman BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003023NRG24070620230473264 07/06/2023 kavita 1738003023WL019250 kavita 00051 MAHB0000795 442 442 Processed 13/06/2023 322285478 kavita BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003023NRG24070620230473265 07/06/2023 gita 1738003023WL019250 gita 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 gita STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003023NRG24070620230473266 07/06/2023 manjulata 1738003023WL019250 manjulata 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 manjulata BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/409
(TEKADI LO) 		1738003023NRG24070620230473267 07/06/2023 sunita 1738003023WL019250 sunita 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 sunita BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003023NRG24070620230473268 07/06/2023 khelan 1738003023WL019250 khelan 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 khelan BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/442-A
(TEKADI LO) 		1738003023NRG24070620230471707 07/06/2023 sobharam 1738003023WL019211 sobharam 00051 MAHB0000795 854 854 Processed 13/06/2023 322285478 sobharam BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/458-B
(TEKADI LO) 		1738003023NRG24070620230473269 07/06/2023 kiran 1738003023WL019250 kiran 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 kiran BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/476
(TEKADI LO) 		1738003023NRG24070620230473270 07/06/2023 gosaram 1738003023WL019250 gosaram 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 gosaram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003023NRG24070620230473271 07/06/2023 aasha 1738003023WL019250 aasha 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 aasha BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003023NRG24070620230473272 07/06/2023 sunita 1738003023WL019250 sunita 00051 MAHB0000795 880 880 Processed 13/06/2023 322285478 sunita BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/516
(TEKADI LO) 		1738003023NRG24070620230473273 07/06/2023 ravita 1738003023WL019250 ravita 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 ravita BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003023NRG24070620230473274 07/06/2023 gourishankar 1738003023WL019250 gourishankar 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322285478 gourishankar BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003023NRG24070620230473276 07/06/2023 usha 1738003023WL019250 usha 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 usha STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003023NRG24070620230473277 07/06/2023 vranda 1738003023WL019250 vranda 00051 MAHB0000795 884 884 Processed 13/06/2023 322285478 vranda STATE BANK OF INDIA(508548)
SubTotal 46791 46791
50 LALBARRA MP-38-003-074-002/270
(RAMPURI) 		1738003074NRG24070620230468437 07/06/2023 firoj khan 1738003074WL019094 firoj khan 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322285478 firojkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003023NRG24070620230473275 07/06/2023 bhumeshwari 1738003023WL019250 bhumeshwari 00089 CBIN0281785 1105 1105 Processed 13/06/2023 322285478 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
52 LALBARRA MP-38-003-070-001/282-A
(BUTTA) 		1738003070NRG24050620230455776 07/06/2023 Lomendra 1738003070WL018710 Lomendra 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322285478 Lomendra CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-070-001/307
(BUTTA) 		1738003070NRG24050620230455777 07/06/2023 seeta 1738003070WL018710 seeta 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322285478 seeta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-070-001/413
(BUTTA) 		1738003070NRG24050620230455778 07/06/2023 panchfula 1738003070WL018710 panchfula 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322285478 panchfula CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-070-001/70
(BUTTA) 		1738003070NRG24050620230455779 07/06/2023 surman 1738003070WL018710 surman 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322285478 surman INDUSIND BANK(607189)
SubTotal 5304 5304
56 LALBARRA MP-38-003-040-001/146
(MOHGAONJA) 		1738003040NRG24070620230471157 07/06/2023 Omkar 1738003040WL019191 Omkar 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 Omkar CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-040-001/146
(MOHGAONJA) 		1738003040NRG24070620230471158 07/06/2023 sakun bai 1738003040WL019191 sakun bai 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 sakunbai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-040-001/180
(MOHGAONJA) 		1738003040NRG24070620230471159 07/06/2023 lalit 1738003040WL019191 lalit 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 lalit CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-040-001/188
(MOHGAONJA) 		1738003040NRG24070620230471161 07/06/2023 INDRAKUMAR 1738003040WL019191 INDRAKUMAR 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-040-001/188
(MOHGAONJA) 		1738003040NRG24070620230471160 07/06/2023 sagan bai 1738003040WL019191 sagan bai 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 saganbai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-040-001/188-B
(MOHGAONJA) 		1738003040NRG24070620230471162 07/06/2023 PUNARAM 1738003040WL019191 PUNARAM 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 PUNARAM CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-040-001/188-B
(MOHGAONJA) 		1738003040NRG24070620230471163 07/06/2023 pushpa 1738003040WL019191 pushpa 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 pushpa CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-040-001/215
(MOHGAONJA) 		1738003040NRG24070620230471165 07/06/2023 Lokeshwari 1738003040WL019191 Lokeshwari 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 Lokeshwari CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-040-001/215
(MOHGAONJA) 		1738003040NRG24070620230471164 07/06/2023 Narayan 1738003040WL019191 Narayan 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 Narayan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-040-001/228
(MOHGAONJA) 		1738003040NRG24070620230471169 07/06/2023 gangotri 1738003040WL019191 gangotri 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 gangotri CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-040-001/228
(MOHGAONJA) 		1738003040NRG24070620230471171 07/06/2023 Mamta 1738003040WL019191 Mamta 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 Mamta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-040-001/228
(MOHGAONJA) 		1738003040NRG24070620230471170 07/06/2023 santosh 1738003040WL019191 santosh 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 santosh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-040-001/236
(MOHGAONJA) 		1738003040NRG24070620230471173 07/06/2023 Kesho 1738003040WL019191 Kesho 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 Kesho CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-040-001/260
(MOHGAONJA) 		1738003040NRG24070620230471177 07/06/2023 Damodar 1738003040WL019191 Damodar 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 Damodar STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-040-001/59
(MOHGAONJA) 		1738003040NRG24070620230471181 07/06/2023 Siddhu 1738003040WL019191 Siddhu 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 Siddhu CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-001/226-A
(RAMPURI) 		1738003074NRG24070620230468423 07/06/2023 usha 1738003074WL019094 usha 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 usha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-002/102
(RAMPURI) 		1738003074NRG24070620230468425 07/06/2023 GOUTAM 1738003074WL019094 GOUTAM 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 GOUTAM CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003074NRG24070620230468426 07/06/2023 bastaram 1738003074WL019094 bastaram 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 bastaram CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-002/109
(RAMPURI) 		1738003074NRG24070620230468427 07/06/2023 BHAGVANTI 1738003074WL019094 BHAGVANTI 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 BHAGVANTI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-074-002/112
(RAMPURI) 		1738003074NRG24070620230468428 07/06/2023 RAHIMKHAN 1738003074WL019094 RAHIMKHAN 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 RAHIMKHAN CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24070620230468431 07/06/2023 SHIVLAL 1738003074WL019094 SHIVLAL 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 SHIVLAL STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24070620230468430 07/06/2023 SHIVLAL 1738003074WL019094 SHIVLAL 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 SHIVLAL CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-074-002/118
(RAMPURI) 		1738003074NRG24070620230468433 07/06/2023 CHAITRAM 1738003074WL019094 CHAITRAM 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 CHAITRAM CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24070620230468434 07/06/2023 NANHULAL 1738003074WL019094 NANHULAL 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 NANHULAL CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-074-002/188-A
(RAMPURI) 		1738003074NRG24070620230468435 07/06/2023 sadik khan 1738003074WL019094 sadik khan 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 sadikkhan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-074-002/190
(RAMPURI) 		1738003074NRG24070620230468436 07/06/2023 SANTLAL 1738003074WL019094 SANTLAL 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 SANTLAL CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-074-002/283
(RAMPURI) 		1738003074NRG24070620230468438 07/06/2023 VAHIDABEE 1738003074WL019094 VAHIDABEE 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 VAHIDABEE CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003074NRG24070620230468439 07/06/2023 ikbal khan 1738003074WL019094 ikbal khan 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 ikbalkhan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-074-002/70
(RAMPURI) 		1738003074NRG24070620230468440 07/06/2023 omkar 1738003074WL019094 omkar 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 omkar CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-074-002/73
(RAMPURI) 		1738003074NRG24070620230468441 07/06/2023 Hemraj 1738003074WL019094 Hemraj 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 Hemraj CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-074-002/73-A
(RAMPURI) 		1738003074NRG24070620230468442 07/06/2023 ummed 1738003074WL019094 ummed 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 ummed CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003074NRG24070620230468444 07/06/2023 DHANARAM 1738003074WL019094 DHANARAM 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 DHANARAM CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-074-002/76-A
(RAMPURI) 		1738003074NRG24070620230468446 07/06/2023 kamlesh 1738003074WL019094 kamlesh 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 kamlesh CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-074-002/88
(RAMPURI) 		1738003074NRG24070620230468447 07/06/2023 radhika 1738003074WL019094 radhika 00089 CBIN0281982 1105 1105 Processed 13/06/2023 322285478 radhika CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003074NRG24070620230468448 07/06/2023 rajesh 1738003074WL019094 rajesh 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 rajesh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003074NRG24070620230468449 07/06/2023 rameshwari 1738003074WL019094 rameshwari 00089 CBIN0281982 1326 1326 Processed 13/06/2023 322285478 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 47515 47515
92 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003000NRG24070620230473022 07/06/2023 yamuna 1738003WL019245 yamuna 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 yamuna CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003000NRG24070620230473023 07/06/2023 NITU SAIYAAM 1738003WL019245 NITU SAIYAAM 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003000NRG24070620230473024 07/06/2023 Shantabai 1738003WL019245 Shantabai 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 Shantabai INDUSIND BANK(607189)
95 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003000NRG24070620230473025 07/06/2023 SUNITA PANDRE 1738003WL019245 SUNITA PANDRE 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/14-C
(KANJAI) 		1738003000NRG24070620230473026 07/06/2023 REKHA 1738003WL019245 REKHA 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 REKHA CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-066-001/147
(KANJAI) 		1738003000NRG24070620230473027 07/06/2023 Sawanlal 1738003WL019245 Sawanlal 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 Sawanlal CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-066-001/150
(KANJAI) 		1738003066NRG24070620230471350 07/06/2023 Chainlal 1738003066WL019196 Chainlal 00089 CBIN0282672 1326 1326 Processed 13/06/2023 322285478 Chainlal CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-066-001/150
(KANJAI) 		1738003066NRG24070620230471351 07/06/2023 devratna 1738003066WL019196 devratna 00089 CBIN0282672 1326 1326 Processed 13/06/2023 322285478 devratna CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-066-001/204
(KANJAI) 		1738003066NRG24070620230471352 07/06/2023 navser 1738003066WL019196 navser 00089 CBIN0282672 1326 1326 Processed 13/06/2023 322285478 navser CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-066-001/248
(KANJAI) 		1738003000NRG24070620230473028 07/06/2023 Saheblal 1738003WL019245 Saheblal 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 Saheblal CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003000NRG24070620230473029 07/06/2023 Dharamlal 1738003WL019245 Dharamlal 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 Dharamlal CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-066-001/271-B
(KANJAI) 		1738003066NRG24070620230471353 07/06/2023 AMAR 1738003066WL019196 AMAR 00089 CBIN0282672 1326 1326 Processed 13/06/2023 322285478 AMAR CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003000NRG24070620230473030 07/06/2023 chamrulal 1738003WL019245 chamrulal 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 chamrulal CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-066-001/374
(KANJAI) 		1738003066NRG24070620230471354 07/06/2023 janka 1738003066WL019196 janka 00089 CBIN0282672 1326 1326 Processed 13/06/2023 322285478 janka CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003000NRG24070620230473032 07/06/2023 GOURISHANKAR 1738003WL019245 GOURISHANKAR 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-066-001/538
(KANJAI) 		1738003000NRG24070620230473033 07/06/2023 lalita 1738003WL019245 lalita 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 lalita CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003000NRG24070620230473034 07/06/2023 indu 1738003WL019245 indu 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 indu CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003000NRG24070620230473035 07/06/2023 shushila 1738003WL019245 shushila 00089 CBIN0282672 1105 1105 Processed 13/06/2023 322285478 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
110 LALBARRA MP-38-003-040-001/225
(MOHGAONJA) 		1738003040NRG24070620230471168 07/06/2023 Basant 1738003040WL019191 Basant 00354 PUNB0003800 1326 1326 Processed 13/06/2023 322285478 Basant IDBI BANK(607095)
SubTotal 1326 1326
111 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003023NRG24070620230471704 07/06/2023 yusuf 1738003023WL019211 yusuf 00354 PUNB0641900 854 854 Processed 13/06/2023 322285478 yusuf BANK OF INDIA(508505)
SubTotal 854 854
112 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24070620230473262 07/06/2023 ranjit 1738003023WL019250 ranjit 00415 SBIN0000499 442 442 Processed 13/06/2023 322285478 ranjit STATE BANK OF INDIA(508548)
SubTotal 442 442
113 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24070620230468432 07/06/2023 sandip 1738003074WL019094 sandip 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322285478 sandip CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 LALBARRA MP-38-003-040-001/215
(MOHGAONJA) 		1738003040NRG24070620230471166 07/06/2023 Yamini 1738003040WL019191 Yamini 00468 UBIN0542164 1326 1326 Processed 13/06/2023 322285478 Yamini UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 LALBARRA MP-38-003-023-001/442
(TEKADI LO) 		1738003023NRG24070620230471706 07/06/2023 sukhlal 1738003023WL019211 sukhlal 00468 UBIN0565245 854 854 Processed 13/06/2023 322285478 sukhlal UNION BANK OF INDIA(508500)
SubTotal 854 854
Total 129164 129164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070623APB_FTO_77230 Bank of Maharastra MAHB0000795 KHAMARIA 46791
2 LALBARRA MP1738003_070623APB_FTO_77230 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_070623APB_FTO_77230 Central Bank Of India CBIN0281785 WARASEONI 1105
4 LALBARRA MP1738003_070623APB_FTO_77230 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
5 LALBARRA MP1738003_070623APB_FTO_77230 Central Bank Of India CBIN0281982 JAM 47515
6 LALBARRA MP1738003_070623APB_FTO_77230 Central Bank Of India CBIN0282672 KANJAI 20995
7 LALBARRA MP1738003_070623APB_FTO_77230 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 LALBARRA MP1738003_070623APB_FTO_77230 Punjab National Bank PUNB0641900 WARASEONI (MP) 854
9 LALBARRA MP1738003_070623APB_FTO_77230 State Bank of India SBIN0000499 WARASEONI 442
10 LALBARRA MP1738003_070623APB_FTO_77230 State Bank of India SBIN0012150 LALBURRA 1326
11 LALBARRA MP1738003_070623APB_FTO_77230 Union Bank of India UBIN0542164 GANGERVA 1326
12 LALBARRA MP1738003_070623APB_FTO_77230 Union Bank of India UBIN0565245 WARASEONI 854

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