Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160423APB_FTO_9867
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-38-003-023-001/391-A
(TEKADI LO) 		1738003000NRG24160420230021560 16/04/2023 LOKESH 1738003WL001245 LOKESH 00051 MAHB0000795 1105 1105 Processed 13/05/2023 649479696 LOKESH BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/243
(NEWARGAON WA) 		1738003000NRG24160420230021546 16/04/2023 rajiya 1738003WL001243 rajiya 00051 MAHB0000795 2210 2210 Processed 13/05/2023 649479696 rajiya BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/243
(NEWARGAON WA) 		1738003000NRG24160420230021545 16/04/2023 subhan 1738003WL001243 subhan 00051 MAHB0000795 2210 2210 Processed 13/05/2023 649479696 subhan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/451
(NEWARGAON WA) 		1738003000NRG24160420230021548 16/04/2023 Bisram 1738003WL001243 Bisram 00051 MAHB0000795 1768 1768 Processed 13/05/2023 649479696 Bisram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/781
(NEWARGAON WA) 		1738003000NRG24160420230021550 16/04/2023 shistkala 1738003WL001243 shistkala 00051 MAHB0000795 2210 2210 Processed 13/05/2023 649479696 shistkala BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/781
(NEWARGAON WA) 		1738003000NRG24160420230021549 16/04/2023 sunil 1738003WL001243 sunil 00051 MAHB0000795 2210 2210 Processed 13/05/2023 649479696 sunil BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/111-A
(NAITRA) 		1738003027NRG24160420230021528 16/04/2023 rajesvri 1738003027WL001241 rajesvri 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 rajesvri BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/14
(NAITRA) 		1738003027NRG24160420230021529 16/04/2023 darmibai 1738003027WL001241 darmibai 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 darmibai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/186
(NAITRA) 		1738003027NRG24160420230021530 16/04/2023 SURMAN BAI 1738003027WL001241 SURMAN BAI 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 SURMANBAI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/291-A
(NAITRA) 		1738003027NRG24160420230021531 16/04/2023 Aamba bai 1738003027WL001241 Aamba bai 00051 MAHB0000795 1768 1768 Processed 13/05/2023 649479696 Aambabai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/342
(NAITRA) 		1738003027NRG24160420230021532 16/04/2023 dayvnti bai 1738003027WL001241 dayvnti bai 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 dayvntibai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003027NRG24160420230021534 16/04/2023 IMLABAI 1738003027WL001241 IMLABAI 00051 MAHB0000795 1326 1326 Processed 12/05/2023 649479696 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-029-001/114
(BADGAON) 		1738003000NRG24160420230021535 16/04/2023 DEEVANCHAND 1738003WL001242 DEEVANCHAND 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 DEEVANCHAND BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/189
(BADGAON) 		1738003000NRG24160420230021537 16/04/2023 USHHA 1738003WL001242 USHHA 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 USHHA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003000NRG24160420230021538 16/04/2023 Rekha 1738003WL001242 Rekha 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 Rekha BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003000NRG24160420230021539 16/04/2023 rupant 1738003WL001242 rupant 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 rupant BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/416
(BADGAON) 		1738003000NRG24160420230021540 16/04/2023 juganbai 1738003WL001242 juganbai 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 juganbai BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/418-A
(BADGAON) 		1738003000NRG24160420230021541 16/04/2023 SANTOSH 1738003WL001242 SANTOSH 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 SANTOSH BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/422
(BADGAON) 		1738003000NRG24160420230021542 16/04/2023 munesh 1738003WL001242 munesh 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649479696 munesh BANK OF MAHARASHTRA(607387)
SubTotal 29393 29393
20 LALBARRA MP-38-003-020-001/172
(SALHE MO) 		1738003000NRG24160420230021551 16/04/2023 HARIPARSAD 1738003WL001244 HARIPARSAD 00089 CBIN0281924 1547 1547 Processed 12/05/2023 649479696 HARIPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003000NRG24160420230021554 16/04/2023 KOMALCHAND 1738003WL001244 KOMALCHAND 00089 CBIN0281924 1547 1547 Processed 12/05/2023 649479696 KOMALCHAND CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003000NRG24160420230021556 16/04/2023 santosh 1738003WL001244 santosh 00089 CBIN0281924 1547 1547 Processed 12/05/2023 649479696 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-020-001/69-A
(SALHE MO) 		1738003000NRG24160420230021557 16/04/2023 aanand 1738003WL001244 aanand 00089 CBIN0281924 1547 1547 Processed 12/05/2023 649479696 aanand CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-020-001/69-A
(SALHE MO) 		1738003000NRG24160420230021558 16/04/2023 devesavari 1738003WL001244 devesavari 00089 CBIN0281924 1547 1547 Processed 12/05/2023 649479696 devesavari PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
25 LALBARRA MP-38-003-038-001/100
(CHHINDLAI) 		1738003000NRG24160420230020334 16/04/2023 Geeta bai rhangdale 1738003WL001166 Geeta bai rhangdale 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Geetabairhangdale CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/103
(CHHINDLAI) 		1738003038NRG24160420230020098 16/04/2023 Ramesh 1738003038WL001157 Ramesh 00089 CBIN0281982 884 884 Processed 12/05/2023 649479696 Ramesh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/103-A
(CHHINDLAI) 		1738003038NRG24160420230020099 16/04/2023 tijlal singeshwar 1738003038WL001157 tijlal singeshwar 00089 CBIN0281982 884 884 Processed 12/05/2023 649479696 tijlalsingeshwar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/104-A
(CHHINDLAI) 		1738003038NRG24160420230020100 16/04/2023 hemlata singeswar 1738003038WL001157 hemlata singeswar 00089 CBIN0281982 884 884 Processed 12/05/2023 649479696 hemlatasingeswar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-001/104-B
(CHHINDLAI) 		1738003038NRG24160420230020102 16/04/2023 Sarita singeswar 1738003038WL001157 Sarita singeswar 00089 CBIN0281982 884 884 Processed 12/05/2023 649479696 Saritasingeswar CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/109-A
(CHHINDLAI) 		1738003038NRG24160420230020154 16/04/2023 Sarsata Kevat 1738003038WL001160 Sarsata Kevat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 SarsataKevat CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-001/110
(CHHINDLAI) 		1738003000NRG24160420230020337 16/04/2023 Sevakram 1738003WL001166 Sevakram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Sevakram CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-038-001/111
(CHHINDLAI) 		1738003038NRG24160420230020103 16/04/2023 suraj 1738003038WL001157 suraj 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 suraj CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-001/115
(CHHINDLAI) 		1738003038NRG24160420230020105 16/04/2023 Ratan 1738003038WL001157 Ratan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Ratan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-038-001/116
(CHHINDLAI) 		1738003000NRG24160420230020338 16/04/2023 Rita 1738003WL001166 Rita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Rita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-038-001/116-A
(CHHINDLAI) 		1738003038NRG24160420230020106 16/04/2023 Ramesh Kumar Tembhare 1738003038WL001157 Ramesh Kumar Tembhare 00089 CBIN0281982 884 884 Processed 12/05/2023 649479696 RameshKumarTembhare CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-038-001/118
(CHHINDLAI) 		1738003038NRG24160420230020107 16/04/2023 Mohan 1738003038WL001157 Mohan 00089 CBIN0281982 884 884 Processed 12/05/2023 649479696 Mohan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-038-001/118-B
(CHHINDLAI) 		1738003038NRG24160420230020146 16/04/2023 ANITA SHARNAGAT 1738003038WL001158 ANITA SHARNAGAT 00089 CBIN0281982 3060 3060 Processed 12/05/2023 649479696 ANITASHARNAGAT CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-038-001/118-B
(CHHINDLAI) 		1738003038NRG24160420230020145 16/04/2023 JITENDRA 1738003038WL001158 JITENDRA 00089 CBIN0281982 3060 3060 Processed 12/05/2023 649479696 JITENDRA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-038-001/119
(CHHINDLAI) 		1738003000NRG24160420230020339 16/04/2023 Syama bai patle 1738003WL001166 Syama bai patle 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Syamabaipatle CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-001/120
(CHHINDLAI) 		1738003038NRG24160420230020108 16/04/2023 Pitam lal 1738003038WL001157 Pitam lal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Pitamlal BANK OF INDIA(508505)
41 LALBARRA MP-38-003-038-001/120
(CHHINDLAI) 		1738003038NRG24160420230020109 16/04/2023 Urmila 1738003038WL001157 Urmila 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Urmila CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-038-001/122
(CHHINDLAI) 		1738003038NRG24160420230020110 16/04/2023 Hirkan Bai Sende 1738003038WL001157 Hirkan Bai Sende 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 HirkanBaiSende CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-001/123-A
(CHHINDLAI) 		1738003038NRG24160420230020111 16/04/2023 Sital rhangdale 1738003038WL001157 Sital rhangdale 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Sitalrhangdale STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-038-001/125
(CHHINDLAI) 		1738003038NRG24160420230020112 16/04/2023 rupchand kobde 1738003038WL001157 rupchand kobde 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 rupchandkobde CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-001/125-B
(CHHINDLAI) 		1738003038NRG24160420230020113 16/04/2023 Rameshwr 1738003038WL001157 Rameshwr 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Rameshwr CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-001/131
(CHHINDLAI) 		1738003038NRG24160420230020116 16/04/2023 Rajesh Bavne 1738003038WL001157 Rajesh Bavne 00089 CBIN0281982 884 884 Processed 12/05/2023 649479696 RajeshBavne CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-038-001/132
(CHHINDLAI) 		1738003000NRG24160420230020343 16/04/2023 gunita sarnagat 1738003WL001166 gunita sarnagat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 gunitasarnagat CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-038-001/138
(CHHINDLAI) 		1738003000NRG24160420230020344 16/04/2023 Bhagrata 1738003WL001166 Bhagrata 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Bhagrata CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-001/138-A
(CHHINDLAI) 		1738003000NRG24160420230020345 16/04/2023 Soharlal 1738003WL001166 Soharlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Soharlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/139
(CHHINDLAI) 		1738003000NRG24160420230020346 16/04/2023 Sulabh parte 1738003WL001166 Sulabh parte 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Sulabhparte CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/141-B
(CHHINDLAI) 		1738003038NRG24160420230020118 16/04/2023 Sommaru 1738003038WL001157 Sommaru 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Sommaru CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/141-B
(CHHINDLAI) 		1738003000NRG24160420230020347 16/04/2023 Uramila 1738003WL001166 Uramila 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Uramila CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-001/142
(CHHINDLAI) 		1738003000NRG24160420230020348 16/04/2023 Lalita 1738003WL001166 Lalita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Lalita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/147-A
(CHHINDLAI) 		1738003038NRG24160420230020119 16/04/2023 Nirmala 1738003038WL001157 Nirmala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-038-001/148-A
(CHHINDLAI) 		1738003038NRG24160420230020120 16/04/2023 Chitulal 1738003038WL001157 Chitulal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Chitulal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-001/157-A
(CHHINDLAI) 		1738003038NRG24160420230020123 16/04/2023 Vimla sarade 1738003038WL001157 Vimla sarade 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Vimlasarade FINCARE SMALL FINANCE BANK LTD(608304)
57 LALBARRA MP-38-003-038-001/164
(CHHINDLAI) 		1738003000NRG24160420230020350 16/04/2023 Laxmi Bai 1738003WL001166 Laxmi Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 LaxmiBai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/166
(CHHINDLAI) 		1738003000NRG24160420230020351 16/04/2023 kala 1738003WL001166 kala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 kala CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/167
(CHHINDLAI) 		1738003038NRG24160420230020157 16/04/2023 Shivlal 1738003038WL001160 Shivlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Shivlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/169-A
(CHHINDLAI) 		1738003038NRG24160420230020124 16/04/2023 Dhanendra 1738003038WL001157 Dhanendra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Dhanendra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-001/170
(CHHINDLAI) 		1738003038NRG24160420230020125 16/04/2023 Shanbhulal Kavare 1738003038WL001157 Shanbhulal Kavare 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 ShanbhulalKavare CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/171
(CHHINDLAI) 		1738003038NRG24160420230020126 16/04/2023 Hemraj 1738003038WL001157 Hemraj 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Hemraj CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-001/171
(CHHINDLAI) 		1738003038NRG24160420230020127 16/04/2023 Shobha Choudhary 1738003038WL001157 Shobha Choudhary 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 ShobhaChoudhary CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/172-A
(CHHINDLAI) 		1738003038NRG24160420230020129 16/04/2023 Dileshwari tembhare 1738003038WL001157 Dileshwari tembhare 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Dileshwaritembhare CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-038-001/172-A
(CHHINDLAI) 		1738003038NRG24160420230020128 16/04/2023 Prabhudyal tembhre 1738003038WL001157 Prabhudyal tembhre 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Prabhudyaltembhre CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-038-001/173
(CHHINDLAI) 		1738003000NRG24160420230020352 16/04/2023 Sevakram 1738003WL001166 Sevakram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Sevakram CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-038-001/179
(CHHINDLAI) 		1738003038NRG24160420230020147 16/04/2023 Hemraj 1738003038WL001158 Hemraj 00089 CBIN0281982 3060 3060 Processed 12/05/2023 649479696 Hemraj CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-038-001/179
(CHHINDLAI) 		1738003038NRG24160420230020148 16/04/2023 Parbata Bai Hemraj pardhi 1738003038WL001158 Parbata Bai Hemraj pardhi 00089 CBIN0281982 3060 3060 Processed 12/05/2023 649479696 ParbataBaiHemrajpardhi CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-038-001/180-A
(CHHINDLAI) 		1738003038NRG24160420230020131 16/04/2023 rima kevat 1738003038WL001157 rima kevat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 rimakevat CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-038-001/183-D
(CHHINDLAI) 		1738003000NRG24160420230020354 16/04/2023 bhumeshwari 1738003WL001166 bhumeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 bhumeshwari CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-038-001/192
(CHHINDLAI) 		1738003000NRG24160420230020357 16/04/2023 Bhavnesh Kumar 1738003WL001166 Bhavnesh Kumar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 BhavneshKumar CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-038-001/198-A
(CHHINDLAI) 		1738003038NRG24160420230020132 16/04/2023 Dileshwari 1738003038WL001157 Dileshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Dileshwari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-038-001/20
(CHHINDLAI) 		1738003038NRG24160420230020133 16/04/2023 Santosh 1738003038WL001157 Santosh 00089 CBIN0281982 884 884 Processed 12/05/2023 649479696 Santosh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-038-001/20
(CHHINDLAI) 		1738003000NRG24160420230020359 16/04/2023 SURENDRA 1738003WL001166 SURENDRA 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 SURENDRA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-038-001/200
(CHHINDLAI) 		1738003038NRG24160420230020159 16/04/2023 Ratiram 1738003038WL001160 Ratiram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Ratiram CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-038-001/210-D
(CHHINDLAI) 		1738003000NRG24160420230020361 16/04/2023 ishwar dayal patle 1738003WL001166 ishwar dayal patle 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 ishwardayalpatle CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-038-001/26
(CHHINDLAI) 		1738003038NRG24160420230020161 16/04/2023 Madanlal 1738003038WL001160 Madanlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Madanlal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-038-001/26
(CHHINDLAI) 		1738003038NRG24160420230020162 16/04/2023 Rinki Bavanukey 1738003038WL001160 Rinki Bavanukey 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 RinkiBavanukey STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-038-001/27
(CHHINDLAI) 		1738003038NRG24160420230020163 16/04/2023 Dilan Bai 1738003038WL001160 Dilan Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 DilanBai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-038-001/30
(CHHINDLAI) 		1738003000NRG24160420230020362 16/04/2023 Rajkumar 1738003WL001166 Rajkumar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Rajkumar CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-038-001/30
(CHHINDLAI) 		1738003000NRG24160420230020363 16/04/2023 Rajni barle 1738003WL001166 Rajni barle 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Rajnibarle CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-038-001/46
(CHHINDLAI) 		1738003000NRG24160420230020365 16/04/2023 Shushila Bai Saranagat 1738003WL001166 Shushila Bai Saranagat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 ShushilaBaiSaranagat CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-038-001/49
(CHHINDLAI) 		1738003000NRG24160420230020366 16/04/2023 lilan 1738003WL001166 lilan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 lilan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-038-001/50
(CHHINDLAI) 		1738003038NRG24160420230020149 16/04/2023 hirakan 1738003038WL001158 hirakan 00089 CBIN0281982 3060 3060 Processed 12/05/2023 649479696 hirakan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-038-001/50
(CHHINDLAI) 		1738003000NRG24160420230020367 16/04/2023 manoj 1738003WL001166 manoj 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 manoj STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-038-001/52
(CHHINDLAI) 		1738003038NRG24160420230020134 16/04/2023 Pustkala Bai 1738003038WL001157 Pustkala Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 PustkalaBai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-038-001/53
(CHHINDLAI) 		1738003000NRG24160420230020368 16/04/2023 sakun 1738003WL001166 sakun 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 sakun CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI) 		1738003000NRG24160420230020370 16/04/2023 Manisha 1738003WL001166 Manisha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 Manisha CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-038-001/57
(CHHINDLAI) 		1738003038NRG24160420230020135 16/04/2023 bastaram 1738003038WL001157 bastaram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 bastaram CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-038-001/57
(CHHINDLAI) 		1738003038NRG24160420230020136 16/04/2023 Shubham Gole 1738003038WL001157 Shubham Gole 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 ShubhamGole CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-038-001/67
(CHHINDLAI) 		1738003038NRG24160420230020165 16/04/2023 sadhuram 1738003038WL001160 sadhuram 00089 CBIN0281982 884 884 Processed 12/05/2023 649479696 sadhuram CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-038-001/72
(CHHINDLAI) 		1738003038NRG24160420230020166 16/04/2023 Tameshwari Kewat 1738003038WL001160 Tameshwari Kewat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 TameshwariKewat CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-038-001/76
(CHHINDLAI) 		1738003000NRG24160420230020371 16/04/2023 Rejesh Rahangdale 1738003WL001166 Rejesh Rahangdale 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649479696 RejeshRahangdale CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-038-002/160
(CHHINDLAI) 		1738003038NRG24160420230020151 16/04/2023 Rajendra Surendra Rahangdale 1738003038WL001159 Rajendra Surendra Rahangdale 00089 CBIN0281982 3060 3060 Processed 12/05/2023 649479696 RajendraSurendraRahangdale CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-038-002/160
(CHHINDLAI) 		1738003038NRG24160420230020150 16/04/2023 SANJAY RAHANGDALE 1738003038WL001159 SANJAY RAHANGDALE 00089 CBIN0281982 3060 3060 Processed 12/05/2023 649479696 SANJAYRAHANGDALE CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-038-002/193-A
(CHHINDLAI) 		1738003038NRG24160420230020152 16/04/2023 PANNALAL PARDHI 1738003038WL001159 PANNALAL PARDHI 00089 CBIN0281982 3060 3060 Processed 12/05/2023 649479696 PANNALALPARDHI CENTRAL BANK OF INDIA(607115)
SubTotal 105366 105366
97 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003038NRG24160420230020121 16/04/2023 Laxmi 1738003038WL001157 Laxmi 00089 CBIN0282672 1326 1326 Processed 12/05/2023 649479696 Laxmi CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-066-001/412-B
(KANJAI) 		1738003000NRG24160420230021387 16/04/2023 SEVAKAM BANGRE 1738003WL001226 SEVAKAM BANGRE 00089 CBIN0282672 3315 3315 Processed 12/05/2023 649479696 SEVAKAMBANGRE CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-066-001/87
(KANJAI) 		1738003000NRG24160420230020724 16/04/2023 firoj 1738003WL001179 firoj 00089 CBIN0282672 3315 3315 Processed 12/05/2023 649479696 firoj INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
100 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003000NRG24160420230021543 16/04/2023 umeshvari 1738003WL001242 umeshvari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649479696 umeshvari STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003000NRG24160420230021544 16/04/2023 GHUDANLAL 1738003WL001242 GHUDANLAL 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649479696 GHUDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-038-001/127
(CHHINDLAI) 		1738003038NRG24160420230020114 16/04/2023 Mahesh thakre 1738003038WL001157 Mahesh thakre 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649479696 Maheshthakre ICICI BANK LTD(508534)
SubTotal 3978 3978
103 LALBARRA MP-38-003-038-001/104-B
(CHHINDLAI) 		1738003038NRG24160420230020101 16/04/2023 Manoj singeswar 1738003038WL001157 Manoj singeswar 00688 FINO0001446 1326 1326 Processed 12/05/2023 649479696 Manojsingeswar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
104 LALBARRA MP-38-003-038-001/122
(CHHINDLAI) 		1738003000NRG24160420230020340 16/04/2023 SHIVPRASAD 1738003WL001166 SHIVPRASAD 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649479696 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-038-001/200
(CHHINDLAI) 		1738003038NRG24160420230020160 16/04/2023 Sharda 1738003038WL001160 Sharda 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649479696 Sharda CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 158406 158406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160423APB_FTO_9867 Bank of Maharastra MAHB0000795 KHAMARIA 29393
2 LALBARRA MP1738003_160423APB_FTO_9867 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7735
3 LALBARRA MP1738003_160423APB_FTO_9867 Central Bank Of India CBIN0281982 JAM 105366
4 LALBARRA MP1738003_160423APB_FTO_9867 Central Bank Of India CBIN0282672 KANJAI 7956
5 LALBARRA MP1738003_160423APB_FTO_9867 State Bank of India SBIN0012150 LALBURRA 3978
6 LALBARRA MP1738003_160423APB_FTO_9867 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 LALBARRA MP1738003_160423APB_FTO_9867 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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