Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:46:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423APB_FTO_22786
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-38-003-052-001/313
(KHAMARIYA) 		1738003000NRG24290420230099387 29/04/2023 Manoj 1738003WL005471 Manoj 00051 MAHB0000795 3315 3315 Processed 12/05/2023 641820534 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
2 LALBARRA MP-38-003-033-001/756
(MOHGAON DH) 		1738003000NRG24290420230099127 29/04/2023 imla bai 1738003WL005465 imla bai 00078 CNRB0004118 1326 1326 Processed 12/05/2023 641820534 imlabai CANARA BANK(508532)
SubTotal 1326 1326
3 LALBARRA MP-38-003-033-001/256
(MOHGAON DH) 		1738003000NRG24290420230099056 29/04/2023 gyaniram 1738003WL005465 gyaniram 00089 CBIN0281924 221 221 Processed 12/05/2023 641820534 gyaniram CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/257-A
(MOHGAON DH) 		1738003000NRG24290420230099057 29/04/2023 bhumeshwari 1738003WL005465 bhumeshwari 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 bhumeshwari CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/319
(MOHGAON DH) 		1738003000NRG24290420230099059 29/04/2023 bhagvanti 1738003WL005465 bhagvanti 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 bhagvanti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-033-001/325
(MOHGAON DH) 		1738003000NRG24290420230099062 29/04/2023 chamarin 1738003WL005465 chamarin 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 chamarin CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/326
(MOHGAON DH) 		1738003000NRG24290420230099064 29/04/2023 dinesh 1738003WL005465 dinesh 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 dinesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/326
(MOHGAON DH) 		1738003000NRG24290420230099063 29/04/2023 pramila 1738003WL005465 pramila 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 pramila CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/330
(MOHGAON DH) 		1738003000NRG24290420230099067 29/04/2023 gorelal 1738003WL005465 gorelal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 gorelal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/331
(MOHGAON DH) 		1738003000NRG24290420230099068 29/04/2023 sukman 1738003WL005465 sukman 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 sukman CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/332
(MOHGAON DH) 		1738003000NRG24290420230099069 29/04/2023 nandkishor 1738003WL005465 nandkishor 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 nandkishor CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/336
(MOHGAON DH) 		1738003000NRG24290420230099070 29/04/2023 kuvarlal 1738003WL005465 kuvarlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 kuvarlal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/338
(MOHGAON DH) 		1738003000NRG24290420230099072 29/04/2023 Ghanshyam 1738003WL005465 Ghanshyam 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Ghanshyam CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003000NRG24290420230099073 29/04/2023 Ravi 1738003WL005465 Ravi 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Ravi CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003000NRG24290420230099074 29/04/2023 Seema Ravi mohare 1738003WL005465 Seema Ravi mohare 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 SeemaRavimohare CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/438
(MOHGAON DH) 		1738003000NRG24290420230099075 29/04/2023 Ranglal 1738003WL005465 Ranglal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Ranglal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/442
(MOHGAON DH) 		1738003000NRG24290420230099077 29/04/2023 SHESALAL 1738003WL005465 SHESALAL 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 SHESALAL CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/447
(MOHGAON DH) 		1738003000NRG24290420230099078 29/04/2023 sitaram 1738003WL005465 sitaram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 sitaram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/449
(MOHGAON DH) 		1738003000NRG24290420230099080 29/04/2023 dhanvanti 1738003WL005465 dhanvanti 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 dhanvanti CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/449
(MOHGAON DH) 		1738003000NRG24290420230099079 29/04/2023 fulchand 1738003WL005465 fulchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-033-001/450
(MOHGAON DH) 		1738003000NRG24290420230099081 29/04/2023 fulchand 1738003WL005465 fulchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 fulchand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/451
(MOHGAON DH) 		1738003000NRG24290420230099082 29/04/2023 MEERA 1738003WL005465 MEERA 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 MEERA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/454
(MOHGAON DH) 		1738003000NRG24290420230099084 29/04/2023 bhadru 1738003WL005465 bhadru 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 bhadru CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/456
(MOHGAON DH) 		1738003000NRG24290420230099085 29/04/2023 laxmi 1738003WL005465 laxmi 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 laxmi CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/457
(MOHGAON DH) 		1738003000NRG24290420230099087 29/04/2023 Bhura Lal 1738003WL005465 Bhura Lal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 BhuraLal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/459
(MOHGAON DH) 		1738003000NRG24290420230099088 29/04/2023 chandra 1738003WL005465 chandra 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 chandra CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/461
(MOHGAON DH) 		1738003000NRG24290420230099089 29/04/2023 ritu 1738003WL005465 ritu 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 ritu CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/467
(MOHGAON DH) 		1738003000NRG24290420230099091 29/04/2023 madhulal 1738003WL005465 madhulal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 madhulal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/475
(MOHGAON DH) 		1738003000NRG24290420230099094 29/04/2023 maalti 1738003WL005465 maalti 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 maalti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/477
(MOHGAON DH) 		1738003000NRG24290420230099095 29/04/2023 usha 1738003WL005465 usha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 usha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/482-A
(MOHGAON DH) 		1738003000NRG24290420230099097 29/04/2023 Balchand 1738003WL005465 Balchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Balchand CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/483
(MOHGAON DH) 		1738003000NRG24290420230099099 29/04/2023 budharam 1738003WL005465 budharam 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 budharam CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/483
(MOHGAON DH) 		1738003000NRG24290420230099098 29/04/2023 sishola 1738003WL005465 sishola 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 sishola CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/485
(MOHGAON DH) 		1738003000NRG24290420230099100 29/04/2023 ramkali 1738003WL005465 ramkali 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 ramkali CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/576
(MOHGAON DH) 		1738003000NRG24290420230099102 29/04/2023 dwarka 1738003WL005465 dwarka 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 dwarka STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-033-001/577
(MOHGAON DH) 		1738003000NRG24290420230099103 29/04/2023 Tikesawari 1738003WL005465 Tikesawari 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Tikesawari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/582
(MOHGAON DH) 		1738003000NRG24290420230099105 29/04/2023 Yadorao 1738003WL005465 Yadorao 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Yadorao CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/584
(MOHGAON DH) 		1738003000NRG24290420230099106 29/04/2023 nresh 1738003WL005465 nresh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 nresh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/594
(MOHGAON DH) 		1738003000NRG24290420230099109 29/04/2023 Dasharam 1738003WL005465 Dasharam 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Dasharam CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/600
(MOHGAON DH) 		1738003000NRG24290420230099114 29/04/2023 kothu 1738003WL005465 kothu 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 kothu CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/697
(MOHGAON DH) 		1738003000NRG24290420230099118 29/04/2023 shankar 1738003WL005465 shankar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 shankar CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/704
(MOHGAON DH) 		1738003000NRG24290420230099120 29/04/2023 Lokesh Dhuranlal nagpure 1738003WL005465 Lokesh Dhuranlal nagpure 00089 CBIN0281924 884 884 Processed 12/05/2023 641820534 LokeshDhuranlalnagpure CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/705
(MOHGAON DH) 		1738003000NRG24290420230099121 29/04/2023 fulchand 1738003WL005465 fulchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 fulchand CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/705
(MOHGAON DH) 		1738003000NRG24290420230099122 29/04/2023 mulchand 1738003WL005465 mulchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 mulchand CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/711
(MOHGAON DH) 		1738003000NRG24290420230099125 29/04/2023 asharam 1738003WL005465 asharam 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 asharam CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/756
(MOHGAON DH) 		1738003000NRG24290420230099128 29/04/2023 Rajni 1738003WL005465 Rajni 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Rajni PUNJAB NATIONAL BANK(508568)
47 LALBARRA MP-38-003-033-001/791
(MOHGAON DH) 		1738003000NRG24290420230099130 29/04/2023 Dhauran lal 1738003WL005465 Dhauran lal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Dhauranlal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/792
(MOHGAON DH) 		1738003000NRG24290420230099131 29/04/2023 puranlal 1738003WL005465 puranlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 puranlal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/793
(MOHGAON DH) 		1738003000NRG24290420230099132 29/04/2023 Rekha 1738003WL005465 Rekha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Rekha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/795
(MOHGAON DH) 		1738003000NRG24290420230099134 29/04/2023 manuka 1738003WL005465 manuka 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 manuka CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/800
(MOHGAON DH) 		1738003000NRG24290420230099135 29/04/2023 bakaram 1738003WL005465 bakaram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 bakaram CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/802
(MOHGAON DH) 		1738003000NRG24290420230099136 29/04/2023 mahesh 1738003WL005465 mahesh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 mahesh STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-033-001/804
(MOHGAON DH) 		1738003000NRG24290420230099137 29/04/2023 Gend Lal 1738003WL005465 Gend Lal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 GendLal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/805
(MOHGAON DH) 		1738003000NRG24290420230099138 29/04/2023 thameshwar 1738003WL005465 thameshwar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 thameshwar CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/806
(MOHGAON DH) 		1738003000NRG24290420230099139 29/04/2023 Komal 1738003WL005465 Komal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 Komal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/808
(MOHGAON DH) 		1738003000NRG24290420230099140 29/04/2023 lokhram 1738003WL005465 lokhram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 lokhram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/814
(MOHGAON DH) 		1738003000NRG24290420230099142 29/04/2023 koushal 1738003WL005465 koushal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 koushal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/815
(MOHGAON DH) 		1738003000NRG24290420230099143 29/04/2023 lajvanti 1738003WL005465 lajvanti 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 lajvanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/83
(MOHGAON DH) 		1738003000NRG24290420230099146 29/04/2023 manoj 1738003WL005465 manoj 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 manoj CANARA BANK(508532)
60 LALBARRA MP-38-003-033-001/84
(MOHGAON DH) 		1738003000NRG24290420230099147 29/04/2023 seema 1738003WL005465 seema 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 seema CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/863
(MOHGAON DH) 		1738003000NRG24290420230099148 29/04/2023 indra 1738003WL005465 indra 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 indra CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/864
(MOHGAON DH) 		1738003000NRG24290420230099149 29/04/2023 narbadi 1738003WL005465 narbadi 00089 CBIN0281924 884 884 Processed 12/05/2023 641820534 narbadi CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/865
(MOHGAON DH) 		1738003000NRG24290420230099150 29/04/2023 Fulchand 1738003WL005465 Fulchand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 Fulchand CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/868
(MOHGAON DH) 		1738003000NRG24290420230099153 29/04/2023 kisni 1738003WL005465 kisni 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 kisni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-033-001/872
(MOHGAON DH) 		1738003000NRG24290420230099155 29/04/2023 lekhan 1738003WL005465 lekhan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 lekhan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/876
(MOHGAON DH) 		1738003000NRG24290420230099157 29/04/2023 rajesh 1738003WL005465 rajesh 00089 CBIN0281924 884 884 Processed 12/05/2023 641820534 rajesh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/877
(MOHGAON DH) 		1738003000NRG24290420230099159 29/04/2023 Rajendra kumar 1738003WL005465 Rajendra kumar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Rajendrakumar CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/878-B
(MOHGAON DH) 		1738003000NRG24290420230099160 29/04/2023 nirmala 1738003WL005465 nirmala 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 nirmala STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-033-001/880
(MOHGAON DH) 		1738003000NRG24290420230099163 29/04/2023 Tirveni bai 1738003WL005465 Tirveni bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Tirvenibai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/880-A
(MOHGAON DH) 		1738003000NRG24290420230099164 29/04/2023 Hemlata 1738003WL005465 Hemlata 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Hemlata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/882-A
(MOHGAON DH) 		1738003000NRG24290420230099166 29/04/2023 Anjilal 1738003WL005465 Anjilal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Anjilal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/885
(MOHGAON DH) 		1738003000NRG24290420230099167 29/04/2023 durgawanti 1738003WL005465 durgawanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 durgawanti CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/923
(MOHGAON DH) 		1738003000NRG24290420230099168 29/04/2023 vijendra 1738003WL005465 vijendra 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 vijendra CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/929
(MOHGAON DH) 		1738003000NRG24290420230099169 29/04/2023 bugleshwar 1738003WL005465 bugleshwar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 bugleshwar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/969
(MOHGAON DH) 		1738003000NRG24290420230099171 29/04/2023 Laxmichand 1738003WL005465 Laxmichand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Laxmichand CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/970
(MOHGAON DH) 		1738003000NRG24290420230099172 29/04/2023 Ravishankar 1738003WL005465 Ravishankar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 Ravishankar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/970
(MOHGAON DH) 		1738003000NRG24290420230099173 29/04/2023 sheela 1738003WL005465 sheela 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 sheela CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/990
(MOHGAON DH) 		1738003000NRG24290420230099174 29/04/2023 JAYKISHAN 1738003WL005465 JAYKISHAN 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 JAYKISHAN CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/993
(MOHGAON DH) 		1738003000NRG24290420230099175 29/04/2023 usha bai 1738003WL005465 usha bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820534 ushabai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/994
(MOHGAON DH) 		1738003000NRG24290420230099176 29/04/2023 shyambati 1738003WL005465 shyambati 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641820534 shyambati STATE BANK OF INDIA(508548)
SubTotal 96135 96135
81 LALBARRA MP-38-003-033-001/318-B
(MOHGAON DH) 		1738003000NRG24290420230099058 29/04/2023 Girwanti 1738003WL005465 Girwanti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641820534 Girwanti STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-033-001/336
(MOHGAON DH) 		1738003000NRG24290420230099071 29/04/2023 dharmendra 1738003WL005465 dharmendra 00415 SBIN0012150 663 663 Processed 12/05/2023 641820534 dharmendra CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/696-A
(MOHGAON DH) 		1738003000NRG24290420230099117 29/04/2023 ANCHAL BASENE 1738003WL005465 ANCHAL BASENE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641820534 ANCHALBASENE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
84 LALBARRA MP-38-003-033-001/465-A
(MOHGAON DH) 		1738003000NRG24290420230099090 29/04/2023 Dharmendra 1738003WL005465 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 641820534 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_22786 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_290423APB_FTO_22786 Canara Bank CNRB0004118 Balaghat 1326
3 LALBARRA MP1738003_290423APB_FTO_22786 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 96135
4 LALBARRA MP1738003_290423APB_FTO_22786 State Bank of India SBIN0012150 LALBURRA 3315
5 LALBARRA MP1738003_290423APB_FTO_22786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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