Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_310523APB_FTO_65910
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-38-003-023-001/129
(TEKADI LO) 		1738003023NRG24310520230394141 31/05/2023 kamla 1738003023WL016801 kamla 00051 MAHB0000795 884 884 Processed 03/06/2023 133985282 kamla BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003023NRG24310520230394142 31/05/2023 durga 1738003023WL016801 durga 00051 MAHB0000795 442 442 Processed 03/06/2023 133985282 durga BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/146
(TEKADI LO) 		1738003023NRG24310520230394143 31/05/2023 ankush 1738003023WL016801 ankush 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 ankush STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003023NRG24310520230394144 31/05/2023 hemlata 1738003023WL016801 hemlata 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 hemlata BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003023NRG24310520230394145 31/05/2023 sagan 1738003023WL016801 sagan 00051 MAHB0000795 663 663 Processed 03/06/2023 133985282 sagan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/189
(TEKADI LO) 		1738003023NRG24310520230394146 31/05/2023 panta 1738003023WL016801 panta 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 panta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003023NRG24310520230394147 31/05/2023 shyama 1738003023WL016801 shyama 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 shyama BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/221
(TEKADI LO) 		1738003023NRG24310520230394148 31/05/2023 rambati 1738003023WL016801 rambati 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 rambati BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/293-A
(TEKADI LO) 		1738003023NRG24310520230394151 31/05/2023 roshni 1738003023WL016801 roshni 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 roshni BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003023NRG24310520230394153 31/05/2023 falesh 1738003023WL016801 falesh 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 falesh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003023NRG24310520230394154 31/05/2023 radhan 1738003023WL016801 radhan 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 radhan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003023NRG24310520230394155 31/05/2023 kala 1738003023WL016801 kala 00051 MAHB0000795 663 663 Processed 03/06/2023 133985282 kala BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24310520230394156 31/05/2023 DEVRAM 1738003023WL016801 DEVRAM 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 DEVRAM BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24310520230394157 31/05/2023 raina 1738003023WL016801 raina 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 raina BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/345-A
(TEKADI LO) 		1738003023NRG24310520230394158 31/05/2023 devi 1738003023WL016801 devi 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 devi BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24310520230394159 31/05/2023 mukesh 1738003023WL016801 mukesh 00051 MAHB0000795 1105 1105 Rejected 03/06/2023 133985282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24310520230394162 31/05/2023 kala 1738003023WL016801 kala 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 kala BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003023NRG24310520230394164 31/05/2023 dilesh 1738003023WL016801 dilesh 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 dilesh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003023NRG24310520230394165 31/05/2023 surman 1738003023WL016801 surman 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 surman BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003023NRG24310520230394166 31/05/2023 kavita 1738003023WL016801 kavita 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 kavita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003023NRG24310520230394167 31/05/2023 gita 1738003023WL016801 gita 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 gita STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-023-001/458-A
(TEKADI LO) 		1738003023NRG24310520230394168 31/05/2023 lalchand 1738003023WL016801 lalchand 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 lalchand BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/458-A
(TEKADI LO) 		1738003023NRG24310520230394169 31/05/2023 mahendra 1738003023WL016801 mahendra 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 mahendra BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/458-B
(TEKADI LO) 		1738003023NRG24310520230394170 31/05/2023 balchand 1738003023WL016801 balchand 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 balchand STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-023-001/458-B
(TEKADI LO) 		1738003023NRG24310520230394171 31/05/2023 kiran 1738003023WL016801 kiran 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 kiran BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003023NRG24310520230394173 31/05/2023 pankaj 1738003023WL016801 pankaj 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 pankaj BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/90
(TEKADI LO) 		1738003023NRG24310520230394174 31/05/2023 rajeshweri 1738003023WL016801 rajeshweri 00051 MAHB0000795 884 884 Processed 03/06/2023 133985282 rajeshweri BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003023NRG24310520230394175 31/05/2023 usha 1738003023WL016801 usha 00051 MAHB0000795 663 663 Processed 03/06/2023 133985282 usha STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-023-001/92
(TEKADI LO) 		1738003023NRG24310520230394176 31/05/2023 shekh mumtaj bee 1738003023WL016801 shekh mumtaj bee 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985282 shekhmumtajbee BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/217
(KHAMARIYA) 		1738003052NRG24310520230392066 31/05/2023 Durga sandip raut 1738003052WL016753 Durga sandip raut 00051 MAHB0000795 3094 3094 Processed 03/06/2023 133985282 Durgasandipraut BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/218
(KHAMARIYA) 		1738003052NRG24310520230392104 31/05/2023 shanta 1738003052WL016755 shanta 00051 MAHB0000795 3094 3094 Processed 03/06/2023 133985282 shanta BANK OF MAHARASHTRA(607387)
SubTotal 35802 35802
32 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003023NRG24310520230394152 31/05/2023 tejram 1738003023WL016801 tejram 00051 MAHB0000848 1105 1105 Processed 03/06/2023 133985282 tejram BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
33 LALBARRA MP-38-003-039-001/238
(BABARIYA) 		1738003039NRG24310520230388457 31/05/2023 kushna 1738003039WL016638 kushna 00089 CBIN0281100 2652 2652 Processed 03/06/2023 133985282 kushna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
34 LALBARRA MP-38-003-005-002/197-A
(DHARAWASI) 		1738003000NRG24310520230388331 31/05/2023 Kavita 1738003WL016636 Kavita 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133985282 Kavita PUNJAB NATIONAL BANK(508568)
35 LALBARRA MP-38-003-005-002/203-C
(DHARAWASI) 		1738003000NRG24310520230388336 31/05/2023 Gynwanta 1738003WL016636 Gynwanta 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133985282 Gynwanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/284
(DHARAWASI) 		1738003000NRG24310520230388361 31/05/2023 Tijan 1738003WL016636 Tijan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133985282 Tijan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
37 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003000NRG24310520230388308 31/05/2023 lata 1738003WL016636 lata 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 lata CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/144
(DHARAWASI) 		1738003000NRG24310520230388309 31/05/2023 asharam 1738003WL016636 asharam 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 asharam CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/145
(DHARAWASI) 		1738003000NRG24310520230388310 31/05/2023 pratab 1738003WL016636 pratab 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 pratab CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/150
(DHARAWASI) 		1738003000NRG24310520230388311 31/05/2023 ramkali 1738003WL016636 ramkali 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 ramkali CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/150
(DHARAWASI) 		1738003000NRG24310520230388312 31/05/2023 vadna 1738003WL016636 vadna 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 vadna CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/151
(DHARAWASI) 		1738003000NRG24310520230388313 31/05/2023 omkar 1738003WL016636 omkar 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 omkar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/156
(DHARAWASI) 		1738003000NRG24310520230388315 31/05/2023 shyama 1738003WL016636 shyama 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 shyama CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/157
(DHARAWASI) 		1738003000NRG24310520230388316 31/05/2023 vinita 1738003WL016636 vinita 00089 CBIN0282672 884 884 Processed 03/06/2023 133985282 vinita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/160
(DHARAWASI) 		1738003000NRG24310520230388317 31/05/2023 anil 1738003WL016636 anil 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 anil CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/165
(DHARAWASI) 		1738003000NRG24310520230388320 31/05/2023 Sakun 1738003WL016636 Sakun 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Sakun CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/165
(DHARAWASI) 		1738003000NRG24310520230388319 31/05/2023 shivcharan 1738003WL016636 shivcharan 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 shivcharan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/165-A
(DHARAWASI) 		1738003000NRG24310520230388321 31/05/2023 rooplal 1738003WL016636 rooplal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 rooplal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/166
(DHARAWASI) 		1738003000NRG24310520230388322 31/05/2023 ramesh 1738003WL016636 ramesh 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 ramesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/167-A
(DHARAWASI) 		1738003000NRG24310520230388323 31/05/2023 Rambati 1738003WL016636 Rambati 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Rambati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/169
(DHARAWASI) 		1738003000NRG24310520230388324 31/05/2023 fulvantibai 1738003WL016636 fulvantibai 00089 CBIN0282672 884 884 Processed 03/06/2023 133985282 fulvantibai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003000NRG24310520230388325 31/05/2023 ramji 1738003WL016636 ramji 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 ramji CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003000NRG24310520230388326 31/05/2023 somti 1738003WL016636 somti 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 somti CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/181
(DHARAWASI) 		1738003000NRG24310520230388327 31/05/2023 Sageeta 1738003WL016636 Sageeta 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Sageeta STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-005-002/19
(DHARAWASI) 		1738003000NRG24310520230388328 31/05/2023 hariram 1738003WL016636 hariram 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 hariram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/190-A
(DHARAWASI) 		1738003000NRG24310520230388329 31/05/2023 premlata 1738003WL016636 premlata 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 premlata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/190-B
(DHARAWASI) 		1738003000NRG24310520230388330 31/05/2023 sadhna 1738003WL016636 sadhna 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 sadhna CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/199
(DHARAWASI) 		1738003000NRG24310520230388332 31/05/2023 Gaytriy 1738003WL016636 Gaytriy 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Gaytriy CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/201
(DHARAWASI) 		1738003000NRG24310520230388333 31/05/2023 yasoda 1738003WL016636 yasoda 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 yasoda CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/202-A
(DHARAWASI) 		1738003000NRG24310520230388334 31/05/2023 Manisha 1738003WL016636 Manisha 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Manisha CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/203
(DHARAWASI) 		1738003000NRG24310520230388335 31/05/2023 anusuiaya 1738003WL016636 anusuiaya 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 anusuiaya CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/205-A
(DHARAWASI) 		1738003000NRG24310520230388337 31/05/2023 Reena 1738003WL016636 Reena 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Reena CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003000NRG24310520230388339 31/05/2023 harilal 1738003WL016636 harilal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 harilal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003000NRG24310520230388338 31/05/2023 seema 1738003WL016636 seema 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 seema CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/21-A
(DHARAWASI) 		1738003000NRG24310520230388340 31/05/2023 ramsula 1738003WL016636 ramsula 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 ramsula CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-002/212
(DHARAWASI) 		1738003000NRG24310520230388341 31/05/2023 padam 1738003WL016636 padam 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 padam INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-005-002/212-A
(DHARAWASI) 		1738003000NRG24310520230388343 31/05/2023 bhumeshwari 1738003WL016636 bhumeshwari 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 bhumeshwari CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-002/213-C
(DHARAWASI) 		1738003000NRG24310520230388344 31/05/2023 lalita 1738003WL016636 lalita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 lalita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003000NRG24310520230388345 31/05/2023 Manju 1738003WL016636 Manju 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Manju CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003000NRG24310520230388346 31/05/2023 Rajpati 1738003WL016636 Rajpati 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Rajpati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-005-002/221
(DHARAWASI) 		1738003000NRG24310520230388347 31/05/2023 GULABATI 1738003WL016636 GULABATI 00089 CBIN0282672 1105 1105 Processed 03/06/2023 133985282 GULABATI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-002/23
(DHARAWASI) 		1738003000NRG24310520230388348 31/05/2023 navsalbai 1738003WL016636 navsalbai 00089 CBIN0282672 1105 1105 Processed 03/06/2023 133985282 navsalbai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-002/25
(DHARAWASI) 		1738003000NRG24310520230388349 31/05/2023 SUSHILA 1738003WL016636 SUSHILA 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 SUSHILA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-002/25-A
(DHARAWASI) 		1738003000NRG24310520230388350 31/05/2023 YOGITA 1738003WL016636 YOGITA 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 YOGITA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003000NRG24310520230388352 31/05/2023 Anju 1738003WL016636 Anju 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Anju CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003000NRG24310520230388351 31/05/2023 YOGESH 1738003WL016636 YOGESH 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 YOGESH CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/266-A
(DHARAWASI) 		1738003000NRG24310520230388354 31/05/2023 anil 1738003WL016636 anil 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-005-002/271
(DHARAWASI) 		1738003000NRG24310520230388356 31/05/2023 PRAMILA 1738003WL016636 PRAMILA 00089 CBIN0282672 663 663 Processed 03/06/2023 133985282 PRAMILA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003000NRG24310520230388358 31/05/2023 Abhishek 1738003WL016636 Abhishek 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Abhishek CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003000NRG24310520230388357 31/05/2023 nikhita 1738003WL016636 nikhita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 nikhita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/280-A
(DHARAWASI) 		1738003000NRG24310520230388359 31/05/2023 Anil 1738003WL016636 Anil 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Anil CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003000NRG24310520230388362 31/05/2023 tilakchand 1738003WL016636 tilakchand 00089 CBIN0282672 1105 1105 Processed 03/06/2023 133985282 tilakchand CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003000NRG24310520230388285 31/05/2023 ptaplaal 1738003WL016634 ptaplaal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 ptaplaal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003000NRG24310520230388286 31/05/2023 sarsata 1738003WL016634 sarsata 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 sarsata CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/152
(TENGNIKHURD) 		1738003000NRG24310520230388287 31/05/2023 belabai 1738003WL016634 belabai 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 belabai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/156
(TENGNIKHURD) 		1738003000NRG24310520230388288 31/05/2023 Mangru 1738003WL016634 Mangru 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 Mangru CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/176
(TENGNIKHURD) 		1738003000NRG24310520230388290 31/05/2023 gyanta 1738003WL016634 gyanta 00089 CBIN0282672 1105 1105 Processed 03/06/2023 133985282 gyanta CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003000NRG24310520230388292 31/05/2023 godhan 1738003WL016634 godhan 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 godhan CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003000NRG24310520230388291 31/05/2023 mahesh 1738003WL016634 mahesh 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-010-003/199
(TENGNIKHURD) 		1738003000NRG24310520230388294 31/05/2023 shankarlaal 1738003WL016634 shankarlaal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 shankarlaal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/199-A
(TENGNIKHURD) 		1738003000NRG24310520230388295 31/05/2023 ganesh 1738003WL016634 ganesh 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 ganesh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-003/218-D
(TENGNIKHURD) 		1738003000NRG24310520230388297 31/05/2023 Gajanand 1738003WL016634 Gajanand 00089 CBIN0282672 884 884 Processed 03/06/2023 133985282 Gajanand INDIAN OVERSEAS BANK(508541)
93 LALBARRA MP-38-003-010-003/221
(TENGNIKHURD) 		1738003000NRG24310520230388298 31/05/2023 gyanta 1738003WL016634 gyanta 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 gyanta CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-010-003/229
(TENGNIKHURD) 		1738003000NRG24310520230388299 31/05/2023 imesh 1738003WL016634 imesh 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133985282 imesh INDIAN OVERSEAS BANK(508541)
95 LALBARRA MP-38-003-010-003/230-B
(TENGNIKHURD) 		1738003000NRG24310520230388300 31/05/2023 suraj 1738003WL016634 suraj 00089 CBIN0282672 884 884 Processed 03/06/2023 133985282 suraj CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/232
(TENGNIKHURD) 		1738003000NRG24310520230388302 31/05/2023 asharam 1738003WL016634 asharam 00089 CBIN0282672 884 884 Processed 03/06/2023 133985282 asharam CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-010-003/232
(TENGNIKHURD) 		1738003000NRG24310520230388301 31/05/2023 Gayatri 1738003WL016634 Gayatri 00089 CBIN0282672 884 884 Processed 03/06/2023 133985282 Gayatri CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003000NRG24310520230388304 31/05/2023 geeta 1738003WL016634 geeta 00089 CBIN0282672 884 884 Processed 03/06/2023 133985282 geeta CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003000NRG24310520230388303 31/05/2023 Indraj 1738003WL016634 Indraj 00089 CBIN0282672 884 884 Processed 03/06/2023 133985282 Indraj INDIAN OVERSEAS BANK(508541)
SubTotal 78455 78455
100 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24310520230394163 31/05/2023 ranjit 1738003023WL016801 ranjit 00415 SBIN0000499 221 221 Processed 03/06/2023 133985282 ranjit STATE BANK OF INDIA(508548)
SubTotal 221 221
101 LALBARRA MP-38-003-010-003/215
(TENGNIKHURD) 		1738003000NRG24310520230388296 31/05/2023 GULAB 1738003WL016634 GULAB 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133985282 GULAB STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-023-001/362
(TEKADI LO) 		1738003023NRG24310520230394161 31/05/2023 khosan 1738003023WL016801 khosan 00415 SBIN0012150 1105 1105 Processed 03/06/2023 133985282 khosan STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-023-001/458-B
(TEKADI LO) 		1738003023NRG24310520230394172 31/05/2023 mahima 1738003023WL016801 mahima 00415 SBIN0012150 884 884 Processed 03/06/2023 133985282 mahima STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-039-001/238
(BABARIYA) 		1738003039NRG24310520230388458 31/05/2023 ravi 1738003039WL016638 ravi 00415 SBIN0012150 2652 2652 Processed 03/06/2023 133985282 ravi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
105 LALBARRA MP-38-003-023-001/279-A
(TEKADI LO) 		1738003023NRG24310520230394150 31/05/2023 bhagchand 1738003023WL016801 bhagchand 00688 FINO0001001 1105 1105 Processed 03/06/2023 133985282 bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310523APB_FTO_65910 Bank of Maharastra MAHB0000795 KHAMARIA 35802
2 LALBARRA MP1738003_310523APB_FTO_65910 Bank of Maharastra MAHB0000848 WARASEONI 1105
3 LALBARRA MP1738003_310523APB_FTO_65910 Central Bank Of India CBIN0281100 LALBURRA 2652
4 LALBARRA MP1738003_310523APB_FTO_65910 Central Bank Of India CBIN0281982 JAM 3978
5 LALBARRA MP1738003_310523APB_FTO_65910 Central Bank Of India CBIN0282672 KANJAI 78455
6 LALBARRA MP1738003_310523APB_FTO_65910 State Bank of India SBIN0000499 WARASEONI 221
7 LALBARRA MP1738003_310523APB_FTO_65910 State Bank of India SBIN0012150 LALBURRA 5967
8 LALBARRA MP1738003_310523APB_FTO_65910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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