Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250423APB_FTO_18341
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-38-003-002-001/112
(DEORI) 		1738003002NRG24250420230069391 25/04/2023 Durgaprasad Chaitram Bhokase 1738003002WL004056 Durgaprasad Chaitram Bhokase 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644616606 DurgaprasadChaitramBhokase CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-051-001/80-A
(PANDEWADA) 		1738003000NRG24250420230069086 25/04/2023 savan 1738003WL004047 savan 00089 CBIN0281100 1224 1224 Processed 12/05/2023 644616606 savan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
3 LALBARRA MP-38-003-026-001/695
(KATANGJHARI) 		1738003026NRG24250420230065926 25/04/2023 NITIN 1738003026WL003898 NITIN 00089 CBIN0281785 1105 1105 Processed 12/05/2023 644616606 NITIN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
4 LALBARRA MP-38-003-033-001/1003
(MOHGAON DH) 		1738003033NRG24250420230066117 25/04/2023 sukhcharan 1738003033WL003907 sukhcharan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 sukhcharan CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/1006-A
(MOHGAON DH) 		1738003033NRG24250420230066119 25/04/2023 choti 1738003033WL003907 choti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 choti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-033-001/1030
(MOHGAON DH) 		1738003033NRG24250420230065957 25/04/2023 nisha 1738003033WL003904 nisha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 nisha CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/1042-A
(MOHGAON DH) 		1738003033NRG24250420230066082 25/04/2023 sheela 1738003033WL003906 sheela 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 sheela CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/1090-A
(MOHGAON DH) 		1738003033NRG24250420230065958 25/04/2023 AMRUTA 1738003033WL003904 AMRUTA 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 AMRUTA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/1157
(MOHGAON DH) 		1738003033NRG24250420230066121 25/04/2023 aasha 1738003033WL003907 aasha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 aasha INDUSIND BANK(607189)
10 LALBARRA MP-38-003-033-001/1157
(MOHGAON DH) 		1738003033NRG24250420230066120 25/04/2023 kalesh 1738003033WL003907 kalesh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 kalesh CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/119
(MOHGAON DH) 		1738003033NRG24250420230066083 25/04/2023 Sunita Bai 1738003033WL003906 Sunita Bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 SunitaBai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/129
(MOHGAON DH) 		1738003033NRG24250420230066084 25/04/2023 sanjay 1738003033WL003906 sanjay 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 sanjay STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003033NRG24250420230066123 25/04/2023 anita 1738003033WL003907 anita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 anita BANK OF INDIA(508505)
14 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003033NRG24250420230066122 25/04/2023 Santosh 1738003033WL003907 Santosh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 Santosh BANK OF INDIA(508505)
15 LALBARRA MP-38-003-033-001/156-B
(MOHGAON DH) 		1738003033NRG24250420230066124 25/04/2023 chintu 1738003033WL003907 chintu 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 chintu CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/161
(MOHGAON DH) 		1738003033NRG24250420230066126 25/04/2023 ramkali 1738003033WL003907 ramkali 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 ramkali CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/202
(MOHGAON DH) 		1738003033NRG24250420230066086 25/04/2023 bhaulal 1738003033WL003906 bhaulal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 bhaulal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/223
(MOHGAON DH) 		1738003033NRG24250420230066087 25/04/2023 dhupsingh 1738003033WL003906 dhupsingh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 dhupsingh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003033NRG24250420230066090 25/04/2023 Dhan Singh 1738003033WL003906 Dhan Singh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 DhanSingh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003033NRG24250420230066091 25/04/2023 sheetal 1738003033WL003906 sheetal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 sheetal STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003033NRG24250420230066128 25/04/2023 shyama 1738003033WL003907 shyama 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 shyama CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003033NRG24250420230066129 25/04/2023 Tejram 1738003033WL003907 Tejram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 Tejram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/311
(MOHGAON DH) 		1738003033NRG24250420230066092 25/04/2023 Roshan Lal 1738003033WL003906 Roshan Lal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 RoshanLal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/35-A
(MOHGAON DH) 		1738003033NRG24250420230065959 25/04/2023 ankit 1738003033WL003904 ankit 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 ankit STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-033-001/35-A
(MOHGAON DH) 		1738003033NRG24250420230065960 25/04/2023 Sangita 1738003033WL003904 Sangita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 Sangita STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-033-001/381
(MOHGAON DH) 		1738003033NRG24250420230065961 25/04/2023 sunita 1738003033WL003904 sunita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 sunita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/416
(MOHGAON DH) 		1738003033NRG24250420230066093 25/04/2023 hemeshwari 1738003033WL003906 hemeshwari 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616606 hemeshwari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003033NRG24250420230066094 25/04/2023 dipak 1738003033WL003906 dipak 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 dipak CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/432-A
(MOHGAON DH) 		1738003033NRG24250420230066095 25/04/2023 Rekha Damahe 1738003033WL003906 Rekha Damahe 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 RekhaDamahe CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/436
(MOHGAON DH) 		1738003033NRG24250420230066097 25/04/2023 Santosh 1738003033WL003906 Santosh 00089 CBIN0281924 884 884 Processed 12/05/2023 644616606 Santosh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/465
(MOHGAON DH) 		1738003033NRG24250420230066098 25/04/2023 JITENDRA 1738003033WL003906 JITENDRA 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 JITENDRA STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-033-001/494
(MOHGAON DH) 		1738003033NRG24250420230066134 25/04/2023 nirmala 1738003033WL003907 nirmala 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 nirmala CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/494
(MOHGAON DH) 		1738003033NRG24250420230066133 25/04/2023 rameshwar 1738003033WL003907 rameshwar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 rameshwar STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003033NRG24250420230065963 25/04/2023 rupchand 1738003033WL003904 rupchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-033-001/508-A
(MOHGAON DH) 		1738003033NRG24250420230066135 25/04/2023 savitri 1738003033WL003907 savitri 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 savitri CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/516
(MOHGAON DH) 		1738003033NRG24250420230065964 25/04/2023 hukumchand 1738003033WL003904 hukumchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 hukumchand CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/516
(MOHGAON DH) 		1738003033NRG24250420230065965 25/04/2023 indu 1738003033WL003904 indu 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 indu CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/530
(MOHGAON DH) 		1738003033NRG24250420230065966 25/04/2023 sheela 1738003033WL003904 sheela 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 sheela BANK OF INDIA(508505)
39 LALBARRA MP-38-003-033-001/543-B
(MOHGAON DH) 		1738003033NRG24250420230066099 25/04/2023 Pavanlal 1738003033WL003906 Pavanlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 Pavanlal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/557
(MOHGAON DH) 		1738003033NRG24250420230066100 25/04/2023 Dineshwari 1738003033WL003906 Dineshwari 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 Dineshwari BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-033-001/609-B
(MOHGAON DH) 		1738003033NRG24250420230066136 25/04/2023 Amruta Manoj Pancheshwar 1738003033WL003907 Amruta Manoj Pancheshwar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616606 AmrutaManojPancheshwar CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/612-A
(MOHGAON DH) 		1738003033NRG24250420230066138 25/04/2023 savita 1738003033WL003907 savita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616606 savita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/67
(MOHGAON DH) 		1738003033NRG24250420230066141 25/04/2023 Nanhi 1738003033WL003907 Nanhi 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616606 Nanhi STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-033-001/724
(MOHGAON DH) 		1738003033NRG24250420230066142 25/04/2023 urmila 1738003033WL003907 urmila 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616606 urmila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/726
(MOHGAON DH) 		1738003033NRG24250420230066144 25/04/2023 nisha 1738003033WL003907 nisha 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616606 nisha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/726-A
(MOHGAON DH) 		1738003033NRG24250420230066145 25/04/2023 lokchand 1738003033WL003907 lokchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616606 lokchand CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/726-A
(MOHGAON DH) 		1738003033NRG24250420230066146 25/04/2023 premlata 1738003033WL003907 premlata 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 premlata CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/755
(MOHGAON DH) 		1738003033NRG24250420230066149 25/04/2023 fulchand 1738003033WL003907 fulchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 fulchand STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-033-001/818
(MOHGAON DH) 		1738003033NRG24250420230066151 25/04/2023 dwarka 1738003033WL003907 dwarka 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 dwarka CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/818
(MOHGAON DH) 		1738003033NRG24250420230066150 25/04/2023 santram 1738003033WL003907 santram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 santram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/904
(MOHGAON DH) 		1738003033NRG24250420230065968 25/04/2023 Bhumeshwari 1738003033WL003904 Bhumeshwari 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 Bhumeshwari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/940
(MOHGAON DH) 		1738003033NRG24250420230065969 25/04/2023 sangita 1738003033WL003904 sangita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 sangita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/951
(MOHGAON DH) 		1738003033NRG24250420230065972 25/04/2023 saurabh 1738003033WL003904 saurabh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 saurabh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/958
(MOHGAON DH) 		1738003033NRG24250420230065973 25/04/2023 Ummed Ucchulal 1738003033WL003904 Ummed Ucchulal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 UmmedUcchulal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/978
(MOHGAON DH) 		1738003033NRG24250420230066154 25/04/2023 nirmala 1738003033WL003907 nirmala 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616606 nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 66963 66963
56 LALBARRA MP-38-003-045-001/102-D
(GARRA) 		1738003045NRG24250420230064644 25/04/2023 sunil 1738003045WL003820 sunil 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 sunil CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003000NRG24250420230068725 25/04/2023 RAMPRASAD 1738003WL004037 RAMPRASAD 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 RAMPRASAD CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/117-B
(GARRA) 		1738003045NRG24250420230064652 25/04/2023 jayendra 1738003045WL003824 jayendra 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 jayendra INDUSIND BANK(607189)
59 LALBARRA MP-38-003-045-001/117-B
(GARRA) 		1738003045NRG24250420230064651 25/04/2023 sachendra 1738003045WL003824 sachendra 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 sachendra INDUSIND BANK(607189)
60 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003000NRG24250420230068729 25/04/2023 KRISHNA THAKRE 1738003WL004037 KRISHNA THAKRE 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 KRISHNATHAKRE BANK OF INDIA(508505)
61 LALBARRA MP-38-003-045-001/194
(GARRA) 		1738003000NRG24250420230068730 25/04/2023 MAHESH 1738003WL004037 MAHESH 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 MAHESH CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003000NRG24250420230068733 25/04/2023 Lalit Silekar 1738003WL004037 Lalit Silekar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 LalitSilekar CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003000NRG24250420230068732 25/04/2023 sangita 1738003WL004037 sangita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 sangita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/247-A
(GARRA) 		1738003045NRG24250420230064642 25/04/2023 kalmsih 1738003045WL003819 kalmsih 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 kalmsih CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/247-A
(GARRA) 		1738003045NRG24250420230064643 25/04/2023 urmila 1738003045WL003819 urmila 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 urmila CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/266
(GARRA) 		1738003045NRG24250420230064645 25/04/2023 Kuntan 1738003045WL003821 Kuntan 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 Kuntan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/270-B
(GARRA) 		1738003045NRG24250420230064649 25/04/2023 malti 1738003045WL003823 malti 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 malti CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/293
(GARRA) 		1738003045NRG24250420230064637 25/04/2023 anita 1738003045WL003816 anita 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 anita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/539
(GARRA) 		1738003000NRG24250420230068734 25/04/2023 Durga 1738003WL004037 Durga 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 Durga HDFC BANK LTD(607152)
70 LALBARRA MP-38-003-045-001/583
(GARRA) 		1738003045NRG24250420230064647 25/04/2023 balikram 1738003045WL003822 balikram 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 balikram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/583
(GARRA) 		1738003045NRG24250420230064648 25/04/2023 Sarupa 1738003045WL003822 Sarupa 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 Sarupa CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24250420230064692 25/04/2023 dulichand 1738003045WL003826 dulichand 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 dulichand CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24250420230064693 25/04/2023 dvarka 1738003045WL003826 dvarka 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 dvarka CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/926
(GARRA) 		1738003045NRG24250420230064695 25/04/2023 pramila 1738003045WL003826 pramila 00089 CBIN0281986 1326 1326 Processed 13/05/2023 644616606 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-045-001/926
(GARRA) 		1738003045NRG24250420230064694 25/04/2023 sheshram 1738003045WL003826 sheshram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 sheshram CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24250420230064697 25/04/2023 gita 1738003045WL003826 gita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 gita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24250420230064696 25/04/2023 syamacharan 1738003045WL003826 syamacharan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616606 syamacharan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003045NRG24250420230064639 25/04/2023 manisha 1738003045WL003817 manisha 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616606 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
79 LALBARRA MP-38-003-033-001/156-B
(MOHGAON DH) 		1738003033NRG24250420230066125 25/04/2023 Rajkumari 1738003033WL003907 Rajkumari 00354 PUNB0641900 1326 1326 Processed 12/05/2023 644616606 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 LALBARRA MP-38-003-033-001/237-A
(MOHGAON DH) 		1738003033NRG24250420230066127 25/04/2023 PUNAM 1738003033WL003907 PUNAM 00415 SBIN0000318 1326 1326 Processed 12/05/2023 644616606 PUNAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003000NRG24250420230069072 25/04/2023 Kavita 1738003WL004047 Kavita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 644616606 Kavita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003000NRG24250420230069083 25/04/2023 chandrprabha 1738003WL004047 chandrprabha 00415 SBIN0000499 1224 1224 Processed 12/05/2023 644616606 chandrprabha STATE BANK OF INDIA(508548)
SubTotal 2550 2550
83 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003026NRG24250420230065925 25/04/2023 baijnath 1738003026WL003898 baijnath 00415 SBIN0006963 1105 1105 Processed 12/05/2023 644616606 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
84 LALBARRA MP-38-003-002-001/437
(DEORI) 		1738003002NRG24250420230069392 25/04/2023 Ganesh Bopche 1738003002WL004056 Ganesh Bopche 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616606 GaneshBopche STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-002-002/88
(DEORI) 		1738003002NRG24250420230069393 25/04/2023 Deveelal Goutam 1738003002WL004056 Deveelal Goutam 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616606 DeveelalGoutam STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003026NRG24250420230065923 25/04/2023 turasan bai 1738003026WL003898 turasan bai 00415 SBIN0012150 1105 1105 Processed 13/05/2023 644616606 turasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-033-001/31
(MOHGAON DH) 		1738003033NRG24250420230066132 25/04/2023 Nisha 1738003033WL003907 Nisha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616606 Nisha INDIAN BANK(607105)
88 LALBARRA MP-38-003-033-001/496
(MOHGAON DH) 		1738003033NRG24250420230065962 25/04/2023 tarachand 1738003033WL003904 tarachand 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616606 tarachand STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-033-001/724
(MOHGAON DH) 		1738003033NRG24250420230066143 25/04/2023 Lokchand 1738003033WL003907 Lokchand 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616606 Lokchand STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-051-001/105-A
(PANDEWADA) 		1738003000NRG24250420230069069 25/04/2023 gangotri 1738003WL004047 gangotri 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616606 gangotri STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-051-001/105-C
(PANDEWADA) 		1738003000NRG24250420230069071 25/04/2023 anup 1738003WL004047 anup 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616606 anup STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-051-001/20-A
(PANDEWADA) 		1738003000NRG24250420230069073 25/04/2023 RAMESH 1738003WL004047 RAMESH 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616606 RAMESH STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-051-001/30-A
(PANDEWADA) 		1738003000NRG24250420230069076 25/04/2023 sanjay 1738003WL004047 sanjay 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616606 sanjay STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA) 		1738003000NRG24250420230069080 25/04/2023 budhhulal 1738003WL004047 budhhulal 00415 SBIN0012150 1224 1224 Processed 12/05/2023 644616606 budhhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-051-001/39-C
(PANDEWADA) 		1738003000NRG24250420230069081 25/04/2023 anjana 1738003WL004047 anjana 00415 SBIN0012150 1224 1224 Processed 12/05/2023 644616606 anjana STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-051-001/95-A
(PANDEWADA) 		1738003000NRG24250420230069089 25/04/2023 arita 1738003WL004047 arita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616606 arita STATE BANK OF INDIA(508548)
SubTotal 16592 16592
97 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003026NRG24250420230065922 25/04/2023 JHANAKLAL 1738003026WL003898 JHANAKLAL 00688 FINO0001446 1105 1105 Processed 13/05/2023 644616606 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-026-001/558
(KATANGJHARI) 		1738003026NRG24250420230065924 25/04/2023 Purnima Amule 1738003026WL003898 Purnima Amule 00688 FINO0001446 1105 1105 Processed 13/05/2023 644616606 PurnimaAmule FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
99 LALBARRA MP-38-003-051-001/25-A
(PANDEWADA) 		1738003000NRG24250420230069074 25/04/2023 dinesh 1738003WL004047 dinesh 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644616606 dinesh STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-051-001/25-B
(PANDEWADA) 		1738003000NRG24250420230069075 25/04/2023 fagan bai 1738003WL004047 fagan bai 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644616606 faganbai NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-001/39-A
(PANDEWADA) 		1738003000NRG24250420230069079 25/04/2023 arun 1738003WL004047 arun 00697 BKID0MG1301 1224 1224 Processed 12/05/2023 644616606 arun STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-051-001/46-A
(PANDEWADA) 		1738003000NRG24250420230069082 25/04/2023 jainsingh 1738003WL004047 jainsingh 00697 BKID0MG1301 816 816 Processed 12/05/2023 644616606 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003000NRG24250420230069084 25/04/2023 jethulal 1738003WL004047 jethulal 00697 BKID0MG1301 1224 1224 Processed 12/05/2023 644616606 jethulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-051-001/97-A
(PANDEWADA) 		1738003000NRG24250420230069090 25/04/2023 sulava 1738003WL004047 sulava 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644616606 sulava NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7021 7021
Total 135677 135677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250423APB_FTO_18341 Central Bank Of India CBIN0281100 LALBURRA 2550
2 LALBARRA MP1738003_250423APB_FTO_18341 Central Bank Of India CBIN0281785 WARASEONI 1105
3 LALBARRA MP1738003_250423APB_FTO_18341 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 66963
4 LALBARRA MP1738003_250423APB_FTO_18341 Central Bank Of India CBIN0281986 GARHA (KANKI) 32929
5 LALBARRA MP1738003_250423APB_FTO_18341 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 LALBARRA MP1738003_250423APB_FTO_18341 State Bank of India SBIN0000318 BALAGHAT 1326
7 LALBARRA MP1738003_250423APB_FTO_18341 State Bank of India SBIN0000499 WARASEONI 2550
8 LALBARRA MP1738003_250423APB_FTO_18341 State Bank of India SBIN0006963 KOCHEWAHI 1105
9 LALBARRA MP1738003_250423APB_FTO_18341 State Bank of India SBIN0012150 LALBURRA 16592
10 LALBARRA MP1738003_250423APB_FTO_18341 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 LALBARRA MP1738003_250423APB_FTO_18341 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 7021

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