Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090423APB_FTO_5303
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-38-003-053-002/12
(RATEGAON) 		1738003000NRG23090420231800614 09/04/2023 kiran 1738003WL189768 kiran 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 kiran BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003000NRG23090420231800615 09/04/2023 saganbai 1738003WL189768 saganbai 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 saganbai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003000NRG23090420231800616 09/04/2023 pramila 1738003WL189768 pramila 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 pramila BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003000NRG23090420231800617 09/04/2023 tundilal 1738003WL189768 tundilal 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 tundilal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003000NRG23090420231800618 09/04/2023 yograj 1738003WL189768 yograj 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 yograj BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003000NRG23090420231800619 09/04/2023 shanta 1738003WL189768 shanta 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 shanta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003000NRG23090420231800621 09/04/2023 chandrasekhar 1738003WL189768 chandrasekhar 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 chandrasekhar BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003000NRG23090420231800623 09/04/2023 laxmi 1738003WL189768 laxmi 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 laxmi BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003000NRG23090420231800622 09/04/2023 munnalal 1738003WL189768 munnalal 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-053-002/274
(RATEGAON) 		1738003000NRG23090420231800624 09/04/2023 lokchand 1738003WL189768 lokchand 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 lokchand BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003000NRG23090420231800625 09/04/2023 hirmabai 1738003WL189768 hirmabai 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 hirmabai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003000NRG23090420231800626 09/04/2023 shila 1738003WL189768 shila 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 shila BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-053-002/379
(RATEGAON) 		1738003000NRG23090420231800627 09/04/2023 subhadra 1738003WL189768 subhadra 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640206454 subhadra BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-002/44
(RATEGAON) 		1738003000NRG23090420231800628 09/04/2023 ramprasad 1738003WL189768 ramprasad 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 ramprasad BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-002/44
(RATEGAON) 		1738003000NRG23090420231800629 09/04/2023 sevkali 1738003WL189768 sevkali 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 sevkali BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003000NRG23090420231800632 09/04/2023 fhagulal 1738003WL189768 fhagulal 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 fhagulal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003000NRG23090420231800633 09/04/2023 urmila 1738003WL189768 urmila 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 urmila BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003000NRG23090420231800634 09/04/2023 seeta 1738003WL189768 seeta 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640206454 seeta BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-002/63-A
(RATEGAON) 		1738003000NRG23090420231800635 09/04/2023 savitri 1738003WL189768 savitri 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 savitri BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/70-A
(RATEGAON) 		1738003000NRG23090420231800636 09/04/2023 komal 1738003WL189768 komal 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 komal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/73
(RATEGAON) 		1738003000NRG23090420231800637 09/04/2023 rasula 1738003WL189768 rasula 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 rasula BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/79
(RATEGAON) 		1738003000NRG23090420231800638 09/04/2023 khilendra 1738003WL189768 khilendra 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 khilendra BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/93
(RATEGAON) 		1738003000NRG23090420231800639 09/04/2023 prembatti 1738003WL189768 prembatti 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640206454 prembatti BANK OF MAHARASHTRA(607387)
SubTotal 27744 27744
24 LALBARRA MP-38-003-010-002/104
(TENGNIKHURD) 		1738003000NRG23090420231800533 09/04/2023 biransingh 1738003WL189767 biransingh 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 biransingh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-002/104
(TENGNIKHURD) 		1738003000NRG23090420231800534 09/04/2023 ramkli 1738003WL189767 ramkli 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 ramkli CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-002/107-A
(TENGNIKHURD) 		1738003000NRG23090420231800535 09/04/2023 kailash 1738003WL189767 kailash 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 kailash CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-010-002/116-B
(TENGNIKHURD) 		1738003000NRG23090420231800536 09/04/2023 sawanlal 1738003WL189767 sawanlal 00089 CBIN0282672 1020 1020 Processed 17/05/2023 640206454 sawanlal INDIAN OVERSEAS BANK(508541)
28 LALBARRA MP-38-003-010-002/135-A
(TENGNIKHURD) 		1738003000NRG23090420231800539 09/04/2023 sudhram 1738003WL189767 sudhram 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 sudhram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-010-002/136-A
(TENGNIKHURD) 		1738003000NRG23090420231800542 09/04/2023 Rekha 1738003WL189767 Rekha 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 Rekha CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-010-002/144
(TENGNIKHURD) 		1738003000NRG23090420231800543 09/04/2023 vahid 1738003WL189767 vahid 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 vahid CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-010-002/144-D
(TENGNIKHURD) 		1738003000NRG23090420231800545 09/04/2023 juber 1738003WL189767 juber 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 juber CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-010-002/145
(TENGNIKHURD) 		1738003000NRG23090420231800546 09/04/2023 sahid 1738003WL189767 sahid 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 sahid CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-010-002/146-A
(TENGNIKHURD) 		1738003000NRG23090420231800547 09/04/2023 suresh 1738003WL189767 suresh 00089 CBIN0282672 1020 1020 Processed 17/05/2023 640206454 suresh INDIAN OVERSEAS BANK(508541)
34 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003000NRG23090420231800548 09/04/2023 anjulata 1738003WL189767 anjulata 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 anjulata CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-002/152
(TENGNIKHURD) 		1738003000NRG23090420231800549 09/04/2023 karnta 1738003WL189767 karnta 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 karnta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-002/162
(TENGNIKHURD) 		1738003000NRG23090420231800552 09/04/2023 faruk 1738003WL189767 faruk 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 faruk CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003000NRG23090420231800553 09/04/2023 yakub 1738003WL189767 yakub 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 yakub CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-010-002/168
(TENGNIKHURD) 		1738003000NRG23090420231800555 09/04/2023 syama 1738003WL189767 syama 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 syama CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-002/168-A
(TENGNIKHURD) 		1738003000NRG23090420231800556 09/04/2023 varsha 1738003WL189767 varsha 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 varsha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003000NRG23090420231800557 09/04/2023 santos 1738003WL189767 santos 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 santos CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-002/202
(TENGNIKHURD) 		1738003000NRG23090420231800559 09/04/2023 fulwan 1738003WL189767 fulwan 00089 CBIN0282672 816 816 Processed 16/05/2023 640206454 fulwan STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-010-002/29
(TENGNIKHURD) 		1738003000NRG23090420231800560 09/04/2023 shanti 1738003WL189767 shanti 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 shanti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003000NRG23090420231800561 09/04/2023 dilesvari 1738003WL189767 dilesvari 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 dilesvari CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-002/32
(TENGNIKHURD) 		1738003000NRG23090420231800562 09/04/2023 Rajendra 1738003WL189767 Rajendra 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 Rajendra CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-002/42-A
(TENGNIKHURD) 		1738003000NRG23090420231800564 09/04/2023 safik 1738003WL189767 safik 00089 CBIN0282672 1020 1020 Processed 17/05/2023 640206454 safik INDIAN OVERSEAS BANK(508541)
46 LALBARRA MP-38-003-010-002/46
(TENGNIKHURD) 		1738003000NRG23090420231800565 09/04/2023 gafar 1738003WL189767 gafar 00089 CBIN0282672 1020 1020 Processed 17/05/2023 640206454 gafar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-010-002/57
(TENGNIKHURD) 		1738003000NRG23090420231800566 09/04/2023 Kapur 1738003WL189767 Kapur 00089 CBIN0282672 816 816 Processed 16/05/2023 640206454 Kapur CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-010-002/57-A
(TENGNIKHURD) 		1738003000NRG23090420231800567 09/04/2023 santa 1738003WL189767 santa 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 santa CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003000NRG23090420231800568 09/04/2023 geerdari 1738003WL189767 geerdari 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 geerdari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-010-002/59
(TENGNIKHURD) 		1738003000NRG23090420231800569 09/04/2023 gopilal 1738003WL189767 gopilal 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 gopilal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003000NRG23090420231800570 09/04/2023 shila 1738003WL189767 shila 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 shila CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-010-002/59-B
(TENGNIKHURD) 		1738003000NRG23090420231800571 09/04/2023 sangita 1738003WL189767 sangita 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 sangita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG23090420231800573 09/04/2023 siresh 1738003WL189767 siresh 00089 CBIN0282672 1020 1020 Processed 17/05/2023 640206454 siresh INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-010-002/60-A
(TENGNIKHURD) 		1738003000NRG23090420231800574 09/04/2023 Ramkali 1738003WL189767 Ramkali 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 Ramkali STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG23090420231800575 09/04/2023 bhivram 1738003WL189767 bhivram 00089 CBIN0282672 1020 1020 Rejected 16/05/2023 640206454 Aadhaar Number not Mapped to Account Number
56 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG23090420231800576 09/04/2023 lalita 1738003WL189767 lalita 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 lalita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-010-002/64
(TENGNIKHURD) 		1738003000NRG23090420231800578 09/04/2023 mangli 1738003WL189767 mangli 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 mangli CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-002/66-A
(TENGNIKHURD) 		1738003000NRG23090420231800579 09/04/2023 esundalal 1738003WL189767 esundalal 00089 CBIN0282672 816 816 Processed 16/05/2023 640206454 esundalal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-010-002/8-A
(TENGNIKHURD) 		1738003000NRG23090420231800580 09/04/2023 devka 1738003WL189767 devka 00089 CBIN0282672 1020 1020 Processed 17/05/2023 640206454 devka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-010-002/99-B
(TENGNIKHURD) 		1738003000NRG23090420231800582 09/04/2023 turan 1738003WL189767 turan 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 turan CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-010-003/10
(TENGNIKHURD) 		1738003000NRG23090420231800583 09/04/2023 kapurchand 1738003WL189767 kapurchand 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 kapurchand CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-003/101-A
(TENGNIKHURD) 		1738003000NRG23090420231800584 09/04/2023 guneshwari 1738003WL189767 guneshwari 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 guneshwari STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-010-003/107
(TENGNIKHURD) 		1738003000NRG23090420231800585 09/04/2023 ramlal 1738003WL189767 ramlal 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 ramlal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-003/109-A
(TENGNIKHURD) 		1738003000NRG23090420231800586 09/04/2023 baran 1738003WL189767 baran 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 baran CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-010-003/122-A
(TENGNIKHURD) 		1738003000NRG23090420231800590 09/04/2023 shukdev 1738003WL189767 shukdev 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 shukdev CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-003/123-A
(TENGNIKHURD) 		1738003000NRG23090420231800591 09/04/2023 fulvanti 1738003WL189767 fulvanti 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 fulvanti CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003000NRG23090420231800593 09/04/2023 kamla 1738003WL189767 kamla 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 kamla CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003000NRG23090420231800592 09/04/2023 raman 1738003WL189767 raman 00089 CBIN0282672 1020 1020 Processed 17/05/2023 640206454 raman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-010-003/139
(TENGNIKHURD) 		1738003000NRG23090420231800594 09/04/2023 bhajan 1738003WL189767 bhajan 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 bhajan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-003/139
(TENGNIKHURD) 		1738003000NRG23090420231800595 09/04/2023 Durupsih 1738003WL189767 Durupsih 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 Durupsih CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003000NRG23090420231800596 09/04/2023 ptaplaal 1738003WL189767 ptaplaal 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 ptaplaal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003000NRG23090420231800597 09/04/2023 sarsata 1738003WL189767 sarsata 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 sarsata CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003000NRG23090420231800598 09/04/2023 Gajanand 1738003WL189767 Gajanand 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 Gajanand CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003000NRG23090420231800599 09/04/2023 nirmla 1738003WL189767 nirmla 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 nirmla CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/16
(TENGNIKHURD) 		1738003000NRG23090420231800600 09/04/2023 ruman 1738003WL189767 ruman 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 ruman CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/191-A
(TENGNIKHURD) 		1738003000NRG23090420231800601 09/04/2023 hariprasad 1738003WL189767 hariprasad 00089 CBIN0282672 1020 1020 Processed 17/05/2023 640206454 hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-010-003/218-D
(TENGNIKHURD) 		1738003000NRG23090420231800604 09/04/2023 Gajanand 1738003WL189767 Gajanand 00089 CBIN0282672 1020 1020 Processed 17/05/2023 640206454 Gajanand INDIAN OVERSEAS BANK(508541)
78 LALBARRA MP-38-003-010-003/30-A
(TENGNIKHURD) 		1738003000NRG23090420231800606 09/04/2023 pendarilal 1738003WL189767 pendarilal 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 pendarilal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-003/31-B
(TENGNIKHURD) 		1738003000NRG23090420231800607 09/04/2023 Lalita 1738003WL189767 Lalita 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 Lalita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-010-003/35
(TENGNIKHURD) 		1738003000NRG23090420231800608 09/04/2023 topram 1738003WL189767 topram 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 topram CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-003/36
(TENGNIKHURD) 		1738003000NRG23090420231800609 09/04/2023 lekhram 1738003WL189767 lekhram 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 lekhram CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-010-003/45-A
(TENGNIKHURD) 		1738003000NRG23090420231800611 09/04/2023 hariprasad 1738003WL189767 hariprasad 00089 CBIN0282672 1020 1020 Processed 16/05/2023 640206454 hariprasad CENTRAL BANK OF INDIA(607115)
SubTotal 59568 59568
83 LALBARRA MP-38-003-010-002/121-A
(TENGNIKHURD) 		1738003000NRG23090420231800537 09/04/2023 chandrakla 1738003WL189767 chandrakla 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206454 chandrakla STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-010-002/136
(TENGNIKHURD) 		1738003000NRG23090420231800541 09/04/2023 gita 1738003WL189767 gita 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206454 gita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-010-002/136
(TENGNIKHURD) 		1738003000NRG23090420231800540 09/04/2023 Rajendra Kaware 1738003WL189767 Rajendra Kaware 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206454 RajendraKaware CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-002/153
(TENGNIKHURD) 		1738003000NRG23090420231800550 09/04/2023 vinita Kawre 1738003WL189767 vinita Kawre 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206454 vinitaKawre STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-010-002/158-A
(TENGNIKHURD) 		1738003000NRG23090420231800551 09/04/2023 salam khan 1738003WL189767 salam khan 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206454 salamkhan STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003000NRG23090420231800563 09/04/2023 sakila 1738003WL189767 sakila 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206454 sakila STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-010-003/215
(TENGNIKHURD) 		1738003000NRG23090420231800603 09/04/2023 GULAB 1738003WL189767 GULAB 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640206454 GULAB STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-010-003/55-B
(TENGNIKHURD) 		1738003000NRG23090420231800612 09/04/2023 tejram 1738003WL189767 tejram 00415 SBIN0012150 1020 1020 Processed 17/05/2023 640206454 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003000NRG23090420231800620 09/04/2023 pramila 1738003WL189768 pramila 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640206454 pramila STATE BANK OF INDIA(508548)
SubTotal 9384 9384
92 LALBARRA MP-38-003-010-003/12
(TENGNIKHURD) 		1738003000NRG23090420231800588 09/04/2023 bhupendra 1738003WL189767 bhupendra 00415 SBIN0012941 1020 1020 Processed 17/05/2023 640206454 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
Total 97716 97716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090423APB_FTO_5303 Bank of Maharastra MAHB0000795 KHAMARIA 27744
2 LALBARRA MP1738003_090423APB_FTO_5303 Central Bank Of India CBIN0282672 KANJAI 59568
3 LALBARRA MP1738003_090423APB_FTO_5303 State Bank of India SBIN0012150 LALBURRA 9384
4 LALBARRA MP1738003_090423APB_FTO_5303 State Bank of India SBIN0012941 GACHIBOWLI 1020

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