Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070723APB_FTO_152695
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-38-003-051-002/109
(PANDEWADA) 		1738003051NRG24070720230826985 07/07/2023 RUMAN 1738003051WL029815 RUMAN 00051 MAHB0000795 663 663 Processed 13/07/2023 844196895 RUMAN BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003051NRG24070720230826986 07/07/2023 PANCHPHULA 1738003051WL029815 PANCHPHULA 00051 MAHB0000795 884 884 Processed 13/07/2023 844196895 PANCHPHULA HDFC BANK LTD(607152)
3 LALBARRA MP-38-003-051-002/25
(PANDEWADA) 		1738003000NRG24070720230827671 07/07/2023 sivan bai tamandas khobragade 1738003WL029860 sivan bai tamandas khobragade 00051 MAHB0000795 3094 3094 Processed 13/07/2023 844196895 sivanbaitamandaskhobragade BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003000NRG24070720230827674 07/07/2023 pooja swaroop khobragade 1738003WL029860 pooja swaroop khobragade 00051 MAHB0000795 3094 3094 Processed 13/07/2023 844196895 poojaswaroopkhobragade BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003000NRG24070720230827673 07/07/2023 swaroop 1738003WL029860 swaroop 00051 MAHB0000795 3094 3094 Processed 13/07/2023 844196895 swaroop BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24070720230826987 07/07/2023 HARKANTA 1738003051WL029815 HARKANTA 00051 MAHB0000795 663 663 Processed 13/07/2023 844196895 HARKANTA HDFC BANK LTD(607152)
7 LALBARRA MP-38-003-051-002/33
(PANDEWADA) 		1738003000NRG24070720230827675 07/07/2023 ANUSUIYA 1738003WL029860 ANUSUIYA 00051 MAHB0000795 3094 3094 Processed 13/07/2023 844196895 ANUSUIYA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24070720230826988 07/07/2023 INDEERA 1738003051WL029815 INDEERA 00051 MAHB0000795 663 663 Processed 13/07/2023 844196895 INDEERA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/65
(PANDEWADA) 		1738003051NRG24070720230826989 07/07/2023 GAYTREE 1738003051WL029815 GAYTREE 00051 MAHB0000795 1105 1105 Processed 13/07/2023 844196895 GAYTREE STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-051-002/73
(PANDEWADA) 		1738003000NRG24070720230827676 07/07/2023 bhagan 1738003WL029860 bhagan 00051 MAHB0000795 3094 3094 Processed 13/07/2023 844196895 bhagan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24070720230826990 07/07/2023 jyoti bhagwat bisen 1738003051WL029815 jyoti bhagwat bisen 00051 MAHB0000795 1105 1105 Processed 13/07/2023 844196895 jyotibhagwatbisen STATE BANK OF INDIA(508548)
SubTotal 20553 20553
12 LALBARRA MP-38-003-007-001/569
(NAGPURA) 		1738003007NRG24070720230827425 07/07/2023 jyoti 1738003007WL029841 jyoti 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844196895 jyoti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-072-001/108
(PANBIHARI) 		1738003000NRG24070720230827732 07/07/2023 LALTA 1738003WL029866 LALTA 00089 CBIN0281100 1547 1547 Processed 13/07/2023 844196895 LALTA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-072-001/111
(PANBIHARI) 		1738003000NRG24070720230827733 07/07/2023 RAMLAL 1738003WL029866 RAMLAL 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844196895 RAMLAL CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003000NRG24070720230827734 07/07/2023 RupeshKumar 1738003WL029866 RupeshKumar 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844196895 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003000NRG24070720230827737 07/07/2023 Saroj 1738003WL029866 Saroj 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844196895 Saroj CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003000NRG24070720230827736 07/07/2023 UMASHANKAR 1738003WL029866 UMASHANKAR 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844196895 UMASHANKAR CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-072-001/20-A
(PANBIHARI) 		1738003000NRG24070720230827738 07/07/2023 Ranjeet Shobharam Yadav 1738003WL029866 Ranjeet Shobharam Yadav 00089 CBIN0281100 663 663 Processed 13/07/2023 844196895 RanjeetShobharamYadav CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-072-001/207
(PANBIHARI) 		1738003000NRG24070720230827739 07/07/2023 nirmala 1738003WL029866 nirmala 00089 CBIN0281100 1547 1547 Processed 13/07/2023 844196895 nirmala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003000NRG24070720230827741 07/07/2023 dinesh 1738003WL029866 dinesh 00089 CBIN0281100 1547 1547 Processed 13/07/2023 844196895 dinesh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-072-001/340
(PANBIHARI) 		1738003000NRG24070720230827742 07/07/2023 Mahendra 1738003WL029866 Mahendra 00089 CBIN0281100 1547 1547 Processed 13/07/2023 844196895 Mahendra CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-072-001/40
(PANBIHARI) 		1738003000NRG24070720230827743 07/07/2023 Lovekush 1738003WL029866 Lovekush 00089 CBIN0281100 1105 1105 Processed 13/07/2023 844196895 Lovekush CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-072-001/400
(PANBIHARI) 		1738003000NRG24070720230827744 07/07/2023 RAJESH 1738003WL029866 RAJESH 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844196895 RAJESH CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-072-001/405
(PANBIHARI) 		1738003000NRG24070720230827745 07/07/2023 Rajesh 1738003WL029866 Rajesh 00089 CBIN0281100 1547 1547 Processed 13/07/2023 844196895 Rajesh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-072-001/408
(PANBIHARI) 		1738003000NRG24070720230827746 07/07/2023 sandhya 1738003WL029866 sandhya 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844196895 sandhya CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-072-001/418
(PANBIHARI) 		1738003000NRG24070720230827747 07/07/2023 reena 1738003WL029866 reena 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844196895 reena STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-072-001/420
(PANBIHARI) 		1738003000NRG24070720230827748 07/07/2023 Anju 1738003WL029866 Anju 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844196895 Anju CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-072-001/44-B
(PANBIHARI) 		1738003000NRG24070720230827749 07/07/2023 Yagyaprasad 1738003WL029866 Yagyaprasad 00089 CBIN0281100 1547 1547 Processed 13/07/2023 844196895 Yagyaprasad CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003000NRG24070720230827750 07/07/2023 dhumraj 1738003WL029866 dhumraj 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844196895 dhumraj STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-072-001/471
(PANBIHARI) 		1738003000NRG24070720230827751 07/07/2023 Asha 1738003WL029866 Asha 00089 CBIN0281100 884 884 Processed 13/07/2023 844196895 Asha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-072-001/78
(PANBIHARI) 		1738003000NRG24070720230827754 07/07/2023 saraswati 1738003WL029866 saraswati 00089 CBIN0281100 1105 1105 Processed 13/07/2023 844196895 saraswati CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
32 LALBARRA MP-38-003-036-001/1
(BAHEGAON) 		1738003036NRG24070720230827191 07/07/2023 Ramesh 1738003036WL029831 Ramesh 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Ramesh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-036-001/10
(BAHEGAON) 		1738003036NRG24070720230827192 07/07/2023 Vinod 1738003036WL029831 Vinod 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Vinod PUNJAB NATIONAL BANK(508568)
34 LALBARRA MP-38-003-036-001/105
(BAHEGAON) 		1738003036NRG24070720230827193 07/07/2023 SAMPTA 1738003036WL029831 SAMPTA 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 SAMPTA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-036-001/111
(BAHEGAON) 		1738003036NRG24070720230827194 07/07/2023 MAHABATI 1738003036WL029831 MAHABATI 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 MAHABATI CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-036-001/113-A
(BAHEGAON) 		1738003036NRG24070720230827195 07/07/2023 urmila 1738003036WL029831 urmila 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 urmila CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-036-001/124
(BAHEGAON) 		1738003036NRG24070720230827197 07/07/2023 Kanta Bai 1738003036WL029831 Kanta Bai 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 KantaBai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-036-001/124
(BAHEGAON) 		1738003036NRG24070720230827196 07/07/2023 Pushpkala 1738003036WL029831 Pushpkala 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 Pushpkala CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-036-001/128
(BAHEGAON) 		1738003036NRG24070720230827199 07/07/2023 Shyama Bai 1738003036WL029831 Shyama Bai 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844196895 ShyamaBai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-036-001/135
(BAHEGAON) 		1738003036NRG24070720230827200 07/07/2023 Kamla bai 1738003036WL029831 Kamla bai 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Kamlabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-036-001/139
(BAHEGAON) 		1738003036NRG24070720230827202 07/07/2023 mamta 1738003036WL029831 mamta 00089 CBIN0281982 442 442 Rejected 15/07/2023 844196895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LALBARRA MP-38-003-036-001/139
(BAHEGAON) 		1738003036NRG24070720230827201 07/07/2023 Sakun 1738003036WL029831 Sakun 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Sakun STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-036-001/14
(BAHEGAON) 		1738003036NRG24070720230827203 07/07/2023 SEELA 1738003036WL029831 SEELA 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 SEELA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-036-001/143-A
(BAHEGAON) 		1738003036NRG24070720230827204 07/07/2023 dhaneshwari 1738003036WL029831 dhaneshwari 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 dhaneshwari CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-036-001/150
(BAHEGAON) 		1738003036NRG24070720230827208 07/07/2023 PARMILA 1738003036WL029831 PARMILA 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 PARMILA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-036-001/153-A
(BAHEGAON) 		1738003036NRG24070720230827209 07/07/2023 Rayvanti 1738003036WL029831 Rayvanti 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Rayvanti CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-036-001/164
(BAHEGAON) 		1738003036NRG24070720230827210 07/07/2023 PARMILA 1738003036WL029831 PARMILA 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 PARMILA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-036-001/165
(BAHEGAON) 		1738003036NRG24070720230827211 07/07/2023 Dhanwanta 1738003036WL029831 Dhanwanta 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Dhanwanta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-036-001/17
(BAHEGAON) 		1738003036NRG24070720230827212 07/07/2023 SUDDO 1738003036WL029831 SUDDO 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 SUDDO CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-036-001/171
(BAHEGAON) 		1738003036NRG24070720230827213 07/07/2023 SAYATRA 1738003036WL029831 SAYATRA 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 SAYATRA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-036-001/172-A
(BAHEGAON) 		1738003036NRG24070720230827214 07/07/2023 Pemeshwar 1738003036WL029831 Pemeshwar 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Pemeshwar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-036-001/178-A
(BAHEGAON) 		1738003036NRG24070720230827215 07/07/2023 KOUSHALYA 1738003036WL029831 KOUSHALYA 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844196895 KOUSHALYA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-036-001/179
(BAHEGAON) 		1738003036NRG24070720230827216 07/07/2023 PENDHARI 1738003036WL029831 PENDHARI 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 PENDHARI CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-036-001/188
(BAHEGAON) 		1738003036NRG24070720230827217 07/07/2023 Santosh 1738003036WL029831 Santosh 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Santosh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-036-001/189
(BAHEGAON) 		1738003036NRG24070720230827218 07/07/2023 kanti 1738003036WL029831 kanti 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 kanti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-036-001/190-A
(BAHEGAON) 		1738003036NRG24070720230827219 07/07/2023 Anjani 1738003036WL029831 Anjani 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Anjani CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-036-001/190-B
(BAHEGAON) 		1738003036NRG24070720230827220 07/07/2023 Rameshwari 1738003036WL029831 Rameshwari 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Rameshwari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-036-001/191-A
(BAHEGAON) 		1738003036NRG24070720230827221 07/07/2023 CHANDRKALA 1738003036WL029831 CHANDRKALA 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 CHANDRKALA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-036-001/191-B
(BAHEGAON) 		1738003036NRG24070720230827222 07/07/2023 SHILA 1738003036WL029831 SHILA 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 SHILA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-036-001/192-B
(BAHEGAON) 		1738003036NRG24070720230827223 07/07/2023 Savitri 1738003036WL029831 Savitri 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Savitri CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/21-A
(BAHEGAON) 		1738003036NRG24070720230827225 07/07/2023 Bharatlal 1738003036WL029831 Bharatlal 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Bharatlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-036-001/21-A
(BAHEGAON) 		1738003036NRG24070720230827224 07/07/2023 SURMAN 1738003036WL029831 SURMAN 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 SURMAN CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-036-001/232
(BAHEGAON) 		1738003036NRG24070720230827227 07/07/2023 Lalita 1738003036WL029831 Lalita 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Lalita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-036-001/239
(BAHEGAON) 		1738003036NRG24070720230827228 07/07/2023 Sukhwanta 1738003036WL029831 Sukhwanta 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Sukhwanta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/254
(BAHEGAON) 		1738003036NRG24070720230827229 07/07/2023 Ashok 1738003036WL029831 Ashok 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 Ashok CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-036-001/254
(BAHEGAON) 		1738003036NRG24070720230827230 07/07/2023 Sakuntala 1738003036WL029831 Sakuntala 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 Sakuntala CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-036-001/270
(BAHEGAON) 		1738003036NRG24070720230827231 07/07/2023 URMILA 1738003036WL029831 URMILA 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 URMILA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-036-001/31-A
(BAHEGAON) 		1738003036NRG24070720230827233 07/07/2023 Rekha 1738003036WL029831 Rekha 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Rekha CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-036-001/4
(BAHEGAON) 		1738003036NRG24070720230827234 07/07/2023 KOMAL 1738003036WL029831 KOMAL 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 KOMAL CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-036-001/44-A
(BAHEGAON) 		1738003036NRG24070720230827235 07/07/2023 Jyoti Yadav 1738003036WL029831 Jyoti Yadav 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 JyotiYadav CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-036-001/44-B
(BAHEGAON) 		1738003036NRG24070720230827236 07/07/2023 Devendra 1738003036WL029831 Devendra 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 Devendra CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-036-001/46-B
(BAHEGAON) 		1738003036NRG24070720230827237 07/07/2023 Surekha 1738003036WL029831 Surekha 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196895 Surekha CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-036-001/47-B
(BAHEGAON) 		1738003036NRG24070720230827238 07/07/2023 Pawan 1738003036WL029831 Pawan 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Pawan CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-036-001/48
(BAHEGAON) 		1738003036NRG24070720230827239 07/07/2023 Anita 1738003036WL029831 Anita 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Anita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-036-001/48-C
(BAHEGAON) 		1738003036NRG24070720230827240 07/07/2023 Anita 1738003036WL029831 Anita 00089 CBIN0281982 442 442 Processed 13/07/2023 844196895 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
76 LALBARRA MP-38-003-007-001/10
(NAGPURA) 		1738003007NRG24070720230827404 07/07/2023 kaushal 1738003007WL029841 kaushal 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 kaushal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-007-001/10
(NAGPURA) 		1738003007NRG24070720230827405 07/07/2023 kishor 1738003007WL029841 kishor 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 kishor CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-007-001/12
(NAGPURA) 		1738003007NRG24070720230827406 07/07/2023 Sukavanti 1738003007WL029841 Sukavanti 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 Sukavanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-007-001/121
(NAGPURA) 		1738003007NRG24070720230827408 07/07/2023 ramesh 1738003007WL029841 ramesh 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 ramesh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-007-001/134
(NAGPURA) 		1738003007NRG24070720230827409 07/07/2023 Omkar 1738003007WL029841 Omkar 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-007-001/134
(NAGPURA) 		1738003007NRG24070720230827410 07/07/2023 surmila 1738003007WL029841 surmila 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 surmila CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-007-001/15
(NAGPURA) 		1738003007NRG24070720230827411 07/07/2023 mahesh kumar 1738003007WL029841 mahesh kumar 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 maheshkumar CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-007-001/20
(NAGPURA) 		1738003007NRG24070720230827412 07/07/2023 satli bai 1738003007WL029841 satli bai 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 satlibai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-007-001/201
(NAGPURA) 		1738003007NRG24070720230827393 07/07/2023 anjulta 1738003007WL029839 anjulta 00089 CBIN0282672 221 221 Processed 13/07/2023 844196895 anjulta CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-007-001/214
(NAGPURA) 		1738003007NRG24070720230827414 07/07/2023 Suganti bai 1738003007WL029841 Suganti bai 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 Sugantibai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-007-001/232
(NAGPURA) 		1738003007NRG24070720230827418 07/07/2023 UMA 1738003007WL029841 UMA 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 UMA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-007-001/269
(NAGPURA) 		1738003007NRG24070720230827422 07/07/2023 rukhmabai 1738003007WL029841 rukhmabai 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 rukhmabai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-007-001/467
(NAGPURA) 		1738003007NRG24070720230827396 07/07/2023 rekha bisen 1738003007WL029839 rekha bisen 00089 CBIN0282672 221 221 Processed 13/07/2023 844196895 rekhabisen CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-007-001/504
(NAGPURA) 		1738003007NRG24070720230827423 07/07/2023 chainulal 1738003007WL029841 chainulal 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 chainulal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-007-001/514
(NAGPURA) 		1738003007NRG24070720230827424 07/07/2023 kisan bai 1738003007WL029841 kisan bai 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 kisanbai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-007-001/64
(NAGPURA) 		1738003007NRG24070720230827428 07/07/2023 chainlal 1738003007WL029841 chainlal 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 chainlal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-007-001/64
(NAGPURA) 		1738003007NRG24070720230827427 07/07/2023 narmdabai 1738003007WL029841 narmdabai 00089 CBIN0282672 1326 1326 Processed 13/07/2023 844196895 narmdabai CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
93 LALBARRA MP-38-003-007-001/12
(NAGPURA) 		1738003007NRG24070720230827407 07/07/2023 pushpeshwari 1738003007WL029841 pushpeshwari 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844196895 pushpeshwari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-007-001/227
(NAGPURA) 		1738003007NRG24070720230827415 07/07/2023 ramkishor 1738003007WL029841 ramkishor 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844196895 ramkishor INDIAN OVERSEAS BANK(508541)
95 LALBARRA MP-38-003-007-001/227-A
(NAGPURA) 		1738003007NRG24070720230827417 07/07/2023 VARSHA 1738003007WL029841 VARSHA 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844196895 VARSHA CANARA BANK(508532)
96 LALBARRA MP-38-003-007-001/232-A
(NAGPURA) 		1738003007NRG24070720230827419 07/07/2023 Sarita 1738003007WL029841 Sarita 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844196895 Sarita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-007-001/336
(NAGPURA) 		1738003007NRG24070720230827394 07/07/2023 jaiwanta 1738003007WL029839 jaiwanta 00415 SBIN0012150 221 221 Processed 13/07/2023 844196895 jaiwanta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-007-001/410
(NAGPURA) 		1738003007NRG24070720230827395 07/07/2023 anita 1738003007WL029839 anita 00415 SBIN0012150 221 221 Processed 13/07/2023 844196895 anita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-007-001/621-A
(NAGPURA) 		1738003007NRG24070720230827397 07/07/2023 holuram 1738003007WL029839 holuram 00415 SBIN0012150 221 221 Processed 13/07/2023 844196895 holuram STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-007-001/63
(NAGPURA) 		1738003007NRG24070720230827426 07/07/2023 durga 1738003007WL029841 durga 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844196895 durga STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-036-001/144
(BAHEGAON) 		1738003036NRG24070720230827205 07/07/2023 Chainlal 1738003036WL029831 Chainlal 00415 SBIN0012150 442 442 Processed 13/07/2023 844196895 Chainlal CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-072-001/168
(PANBIHARI) 		1738003000NRG24070720230827735 07/07/2023 Dilip 1738003WL029866 Dilip 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844196895 Dilip STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-072-001/22-A
(PANBIHARI) 		1738003000NRG24070720230827740 07/07/2023 Punam 1738003WL029866 Punam 00415 SBIN0012150 1547 1547 Processed 13/07/2023 844196895 Punam STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-072-001/487
(PANBIHARI) 		1738003000NRG24070720230827752 07/07/2023 Tulshi 1738003WL029866 Tulshi 00415 SBIN0012150 1105 1105 Processed 13/07/2023 844196895 Tulshi STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-072-001/613
(PANBIHARI) 		1738003000NRG24070720230827753 07/07/2023 Kanchan 1738003WL029866 Kanchan 00415 SBIN0012150 1547 1547 Processed 13/07/2023 844196895 Kanchan STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-072-001/90
(PANBIHARI) 		1738003000NRG24070720230827755 07/07/2023 shyambati 1738003WL029866 shyambati 00415 SBIN0012150 221 221 Processed 13/07/2023 844196895 shyambati CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070723APB_FTO_152695 Bank of Maharastra MAHB0000795 KHAMARIA 20553
2 LALBARRA MP1738003_070723APB_FTO_152695 Central Bank Of India CBIN0281100 LALBURRA 26299
3 LALBARRA MP1738003_070723APB_FTO_152695 Central Bank Of India CBIN0281982 JAM 32266
4 LALBARRA MP1738003_070723APB_FTO_152695 Central Bank Of India CBIN0282672 KANJAI 20332
5 LALBARRA MP1738003_070723APB_FTO_152695 State Bank of India SBIN0012150 LALBURRA 13481

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