Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010523APB_FTO_25545
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-38-003-033-001/1004
(MOHGAON DH) 		1738003000NRG24010520230115781 01/05/2023 kevalram 1738003WL006299 kevalram 00089 CBIN0281924 884 884 Processed 15/05/2023 690860160 kevalram CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-033-001/1006-B
(MOHGAON DH) 		1738003000NRG24010520230115782 01/05/2023 kiran 1738003WL006299 kiran 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 kiran CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-033-001/1007
(MOHGAON DH) 		1738003000NRG24010520230115783 01/05/2023 Udelal 1738003WL006299 Udelal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 Udelal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/1010
(MOHGAON DH) 		1738003000NRG24010520230115786 01/05/2023 beniram 1738003WL006299 beniram 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 beniram CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/1030
(MOHGAON DH) 		1738003000NRG24010520230115791 01/05/2023 kishori 1738003WL006299 kishori 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 kishori JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-033-001/1030
(MOHGAON DH) 		1738003000NRG24010520230115792 01/05/2023 sunil 1738003WL006299 sunil 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 sunil CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/1032-B
(MOHGAON DH) 		1738003000NRG24010520230115793 01/05/2023 ajay 1738003WL006299 ajay 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 ajay CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/1032-B
(MOHGAON DH) 		1738003000NRG24010520230115794 01/05/2023 maya 1738003WL006299 maya 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 maya CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/1036-B
(MOHGAON DH) 		1738003000NRG24010520230115797 01/05/2023 durga 1738003WL006299 durga 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 durga CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/1083
(MOHGAON DH) 		1738003000NRG24010520230115799 01/05/2023 balram 1738003WL006299 balram 00089 CBIN0281924 442 442 Processed 15/05/2023 690860160 balram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/1083
(MOHGAON DH) 		1738003000NRG24010520230115800 01/05/2023 likhanti 1738003WL006299 likhanti 00089 CBIN0281924 221 221 Processed 15/05/2023 690860160 likhanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/1090
(MOHGAON DH) 		1738003000NRG24010520230115802 01/05/2023 bhagwanti 1738003WL006299 bhagwanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 bhagwanti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/1090-A
(MOHGAON DH) 		1738003000NRG24010520230115803 01/05/2023 vikash 1738003WL006299 vikash 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 vikash CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/110
(MOHGAON DH) 		1738003000NRG24010520230115804 01/05/2023 lata 1738003WL006299 lata 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 lata CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/1100
(MOHGAON DH) 		1738003000NRG24010520230115805 01/05/2023 kiran 1738003WL006299 kiran 00089 CBIN0281924 442 442 Processed 15/05/2023 690860160 kiran CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/1108
(MOHGAON DH) 		1738003000NRG24010520230115806 01/05/2023 geeta 1738003WL006299 geeta 00089 CBIN0281924 663 663 Processed 15/05/2023 690860160 geeta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/1139
(MOHGAON DH) 		1738003000NRG24010520230115808 01/05/2023 kalpana 1738003WL006299 kalpana 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 kalpana CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/1140
(MOHGAON DH) 		1738003000NRG24010520230115809 01/05/2023 saiwanta 1738003WL006299 saiwanta 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 saiwanta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG24010520230115810 01/05/2023 Abhisekh 1738003WL006299 Abhisekh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 Abhisekh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG24010520230115811 01/05/2023 vikram 1738003WL006299 vikram 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 vikram IDBI BANK(607095)
21 LALBARRA MP-38-003-033-001/1154
(MOHGAON DH) 		1738003000NRG24010520230115812 01/05/2023 surendra 1738003WL006299 surendra 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 surendra CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/12
(MOHGAON DH) 		1738003000NRG24010520230115813 01/05/2023 ajay 1738003WL006299 ajay 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 ajay BANK OF BARODA(606985)
23 LALBARRA MP-38-003-033-001/147
(MOHGAON DH) 		1738003000NRG24010520230115815 01/05/2023 bhikchand 1738003WL006299 bhikchand 00089 CBIN0281924 221 221 Processed 15/05/2023 690860160 bhikchand CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/148
(MOHGAON DH) 		1738003000NRG24010520230115816 01/05/2023 fatulal 1738003WL006299 fatulal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 fatulal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/150
(MOHGAON DH) 		1738003000NRG24010520230115818 01/05/2023 keshav 1738003WL006299 keshav 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 keshav CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/152
(MOHGAON DH) 		1738003000NRG24010520230115819 01/05/2023 saijabai 1738003WL006299 saijabai 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 saijabai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/157
(MOHGAON DH) 		1738003000NRG24010520230115821 01/05/2023 chandraprakash 1738003WL006299 chandraprakash 00089 CBIN0281924 663 663 Processed 15/05/2023 690860160 chandraprakash CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/159
(MOHGAON DH) 		1738003000NRG24010520230115822 01/05/2023 Gendlal 1738003WL006299 Gendlal 00089 CBIN0281924 442 442 Processed 15/05/2023 690860160 Gendlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/162
(MOHGAON DH) 		1738003000NRG24010520230115825 01/05/2023 chandrakala 1738003WL006299 chandrakala 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 chandrakala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/162
(MOHGAON DH) 		1738003000NRG24010520230115826 01/05/2023 mahendra 1738003WL006299 mahendra 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 mahendra PUNJAB NATIONAL BANK(508568)
31 LALBARRA MP-38-003-033-001/175
(MOHGAON DH) 		1738003000NRG24010520230115830 01/05/2023 imla 1738003WL006299 imla 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 imla CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/182
(MOHGAON DH) 		1738003000NRG24010520230115831 01/05/2023 sheela 1738003WL006299 sheela 00089 CBIN0281924 442 442 Processed 15/05/2023 690860160 sheela STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-033-001/189
(MOHGAON DH) 		1738003000NRG24010520230115833 01/05/2023 pinki 1738003WL006299 pinki 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 pinki CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/191
(MOHGAON DH) 		1738003000NRG24010520230115834 01/05/2023 sarita 1738003WL006299 sarita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 sarita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/258
(MOHGAON DH) 		1738003000NRG24010520230115836 01/05/2023 lalita 1738003WL006299 lalita 00089 CBIN0281924 663 663 Processed 15/05/2023 690860160 lalita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/261
(MOHGAON DH) 		1738003000NRG24010520230115837 01/05/2023 chandrakanta 1738003WL006299 chandrakanta 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 chandrakanta IDBI BANK(607095)
37 LALBARRA MP-38-003-033-001/267
(MOHGAON DH) 		1738003000NRG24010520230115838 01/05/2023 koutika 1738003WL006299 koutika 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 koutika CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/271
(MOHGAON DH) 		1738003000NRG24010520230115839 01/05/2023 Biraj Lal 1738003WL006299 Biraj Lal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 BirajLal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/280
(MOHGAON DH) 		1738003000NRG24010520230115840 01/05/2023 rekha 1738003WL006299 rekha 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 rekha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/283
(MOHGAON DH) 		1738003000NRG24010520230115841 01/05/2023 shreebati 1738003WL006299 shreebati 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 shreebati CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/284
(MOHGAON DH) 		1738003000NRG24010520230115842 01/05/2023 gayatri 1738003WL006299 gayatri 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 gayatri CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/285
(MOHGAON DH) 		1738003000NRG24010520230115843 01/05/2023 lalita 1738003WL006299 lalita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 lalita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/293
(MOHGAON DH) 		1738003000NRG24010520230115845 01/05/2023 pramila 1738003WL006299 pramila 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 pramila CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/297
(MOHGAON DH) 		1738003000NRG24010520230115846 01/05/2023 geeta 1738003WL006299 geeta 00089 CBIN0281924 884 884 Processed 15/05/2023 690860160 geeta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/313
(MOHGAON DH) 		1738003000NRG24010520230115847 01/05/2023 shivparsad 1738003WL006299 shivparsad 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 shivparsad CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/343
(MOHGAON DH) 		1738003000NRG24010520230115850 01/05/2023 pramila 1738003WL006299 pramila 00089 CBIN0281924 442 442 Processed 15/05/2023 690860160 pramila CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/344
(MOHGAON DH) 		1738003000NRG24010520230115851 01/05/2023 tinkesh 1738003WL006299 tinkesh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 tinkesh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/348-A
(MOHGAON DH) 		1738003000NRG24010520230115853 01/05/2023 Aashik 1738003WL006299 Aashik 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 Aashik CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/351
(MOHGAON DH) 		1738003000NRG24010520230115854 01/05/2023 dhanwanta 1738003WL006299 dhanwanta 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 dhanwanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/351
(MOHGAON DH) 		1738003000NRG24010520230115856 01/05/2023 durgawati 1738003WL006299 durgawati 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 durgawati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/351
(MOHGAON DH) 		1738003000NRG24010520230115855 01/05/2023 santosh 1738003WL006299 santosh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 santosh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/352
(MOHGAON DH) 		1738003000NRG24010520230115857 01/05/2023 sarita 1738003WL006299 sarita 00089 CBIN0281924 663 663 Processed 15/05/2023 690860160 sarita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/353
(MOHGAON DH) 		1738003000NRG24010520230115858 01/05/2023 fulwanta 1738003WL006299 fulwanta 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 fulwanta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/355
(MOHGAON DH) 		1738003000NRG24010520230115860 01/05/2023 Mahesh 1738003WL006299 Mahesh 00089 CBIN0281924 442 442 Processed 15/05/2023 690860160 Mahesh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/360
(MOHGAON DH) 		1738003000NRG24010520230115861 01/05/2023 kamla 1738003WL006299 kamla 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-033-001/363
(MOHGAON DH) 		1738003000NRG24010520230115862 01/05/2023 sayvanta bai 1738003WL006299 sayvanta bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 sayvantabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/368
(MOHGAON DH) 		1738003000NRG24010520230115863 01/05/2023 fulwanti 1738003WL006299 fulwanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 fulwanti INDUSIND BANK(607189)
58 LALBARRA MP-38-003-033-001/384
(MOHGAON DH) 		1738003000NRG24010520230115866 01/05/2023 sukwanti 1738003WL006299 sukwanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 sukwanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/391
(MOHGAON DH) 		1738003000NRG24010520230115867 01/05/2023 devkan 1738003WL006299 devkan 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 devkan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/394
(MOHGAON DH) 		1738003000NRG24010520230115868 01/05/2023 mahendr 1738003WL006299 mahendr 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 mahendr CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/413
(MOHGAON DH) 		1738003000NRG24010520230115869 01/05/2023 umashankar 1738003WL006299 umashankar 00089 CBIN0281924 1326 1326 Processed 16/05/2023 690860160 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-033-001/42
(MOHGAON DH) 		1738003000NRG24010520230115870 01/05/2023 durgaprasad 1738003WL006299 durgaprasad 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 durgaprasad CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/436-A
(MOHGAON DH) 		1738003000NRG24010520230115871 01/05/2023 bhumila 1738003WL006299 bhumila 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 bhumila CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/505
(MOHGAON DH) 		1738003000NRG24010520230115873 01/05/2023 gunwanti 1738003WL006299 gunwanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 gunwanti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/508-B
(MOHGAON DH) 		1738003000NRG24010520230115874 01/05/2023 chitrangad 1738003WL006299 chitrangad 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 chitrangad CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/511
(MOHGAON DH) 		1738003000NRG24010520230115877 01/05/2023 shushila 1738003WL006299 shushila 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 shushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-033-001/511
(MOHGAON DH) 		1738003000NRG24010520230115876 01/05/2023 sukram 1738003WL006299 sukram 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 sukram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/512
(MOHGAON DH) 		1738003000NRG24010520230115878 01/05/2023 sanat 1738003WL006299 sanat 00089 CBIN0281924 442 442 Processed 15/05/2023 690860160 sanat CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/514-A
(MOHGAON DH) 		1738003000NRG24010520230115879 01/05/2023 Sonam Tarande 1738003WL006299 Sonam Tarande 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 SonamTarande CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/518
(MOHGAON DH) 		1738003000NRG24010520230115880 01/05/2023 sakun 1738003WL006299 sakun 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 sakun CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/567-A
(MOHGAON DH) 		1738003000NRG24010520230115882 01/05/2023 sanjay 1738003WL006299 sanjay 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 sanjay CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/60
(MOHGAON DH) 		1738003000NRG24010520230115883 01/05/2023 urmila 1738003WL006299 urmila 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 urmila CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/604-A
(MOHGAON DH) 		1738003000NRG24010520230115884 01/05/2023 prmila 1738003WL006299 prmila 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 prmila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/605
(MOHGAON DH) 		1738003000NRG24010520230115885 01/05/2023 anjana 1738003WL006299 anjana 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 anjana CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/62
(MOHGAON DH) 		1738003000NRG24010520230115886 01/05/2023 raju 1738003WL006299 raju 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 raju CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/630-A
(MOHGAON DH) 		1738003000NRG24010520230115887 01/05/2023 amit 1738003WL006299 amit 00089 CBIN0281924 884 884 Processed 15/05/2023 690860160 amit CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/630-A
(MOHGAON DH) 		1738003000NRG24010520230115888 01/05/2023 indrika 1738003WL006299 indrika 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 indrika CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/636-A
(MOHGAON DH) 		1738003000NRG24010520230115889 01/05/2023 sarita 1738003WL006299 sarita 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 sarita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/638-A
(MOHGAON DH) 		1738003000NRG24010520230115891 01/05/2023 radhika 1738003WL006299 radhika 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 radhika INDUSIND BANK(607189)
80 LALBARRA MP-38-003-033-001/638-A
(MOHGAON DH) 		1738003000NRG24010520230115890 01/05/2023 santosh 1738003WL006299 santosh 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 santosh CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-033-001/644
(MOHGAON DH) 		1738003000NRG24010520230115892 01/05/2023 anil 1738003WL006299 anil 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 anil CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/644
(MOHGAON DH) 		1738003000NRG24010520230115893 01/05/2023 shushila 1738003WL006299 shushila 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 shushila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/646
(MOHGAON DH) 		1738003000NRG24010520230115894 01/05/2023 gorelal 1738003WL006299 gorelal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 gorelal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-033-001/728
(MOHGAON DH) 		1738003000NRG24010520230115895 01/05/2023 ashok 1738003WL006299 ashok 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 ashok CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/733
(MOHGAON DH) 		1738003000NRG24010520230115896 01/05/2023 jaychand 1738003WL006299 jaychand 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 jaychand CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/733
(MOHGAON DH) 		1738003000NRG24010520230115897 01/05/2023 parvati 1738003WL006299 parvati 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 parvati CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-033-001/740
(MOHGAON DH) 		1738003000NRG24010520230115899 01/05/2023 yasvavt 1738003WL006299 yasvavt 00089 CBIN0281924 663 663 Processed 15/05/2023 690860160 yasvavt CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-033-001/749
(MOHGAON DH) 		1738003000NRG24010520230115900 01/05/2023 indra 1738003WL006299 indra 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 indra CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003000NRG24010520230115904 01/05/2023 Dilip 1738003WL006299 Dilip 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 Dilip CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-033-001/836
(MOHGAON DH) 		1738003000NRG24010520230115905 01/05/2023 nilkanth 1738003WL006299 nilkanth 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 nilkanth CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-033-001/847
(MOHGAON DH) 		1738003000NRG24010520230115906 01/05/2023 saywanti 1738003WL006299 saywanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 saywanti CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-033-001/85
(MOHGAON DH) 		1738003000NRG24010520230115909 01/05/2023 anusaiya 1738003WL006299 anusaiya 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 anusaiya STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-033-001/851
(MOHGAON DH) 		1738003000NRG24010520230115910 01/05/2023 urmila 1738003WL006299 urmila 00089 CBIN0281924 442 442 Processed 15/05/2023 690860160 urmila CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-033-001/890
(MOHGAON DH) 		1738003000NRG24010520230115912 01/05/2023 nitesh 1738003WL006299 nitesh 00089 CBIN0281924 1326 1326 Processed 16/05/2023 690860160 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-033-001/938
(MOHGAON DH) 		1738003000NRG24010520230115917 01/05/2023 Shushila bai 1738003WL006299 Shushila bai 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 Shushilabai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-033-001/94
(MOHGAON DH) 		1738003000NRG24010520230115919 01/05/2023 pramila 1738003WL006299 pramila 00089 CBIN0281924 663 663 Processed 15/05/2023 690860160 pramila CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-033-001/944
(MOHGAON DH) 		1738003000NRG24010520230115921 01/05/2023 rajkumar 1738003WL006299 rajkumar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 rajkumar CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-033-001/944
(MOHGAON DH) 		1738003000NRG24010520230115920 01/05/2023 rajkumar 1738003WL006299 rajkumar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 rajkumar CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-033-001/946
(MOHGAON DH) 		1738003000NRG24010520230115922 01/05/2023 lalesh 1738003WL006299 lalesh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 lalesh CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-033-001/954
(MOHGAON DH) 		1738003000NRG24010520230115923 01/05/2023 rajendra 1738003WL006299 rajendra 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 rajendra CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-033-001/96
(MOHGAON DH) 		1738003000NRG24010520230115925 01/05/2023 narbada 1738003WL006299 narbada 00089 CBIN0281924 663 663 Processed 15/05/2023 690860160 narbada CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-033-001/97
(MOHGAON DH) 		1738003000NRG24010520230115926 01/05/2023 Ganraj 1738003WL006299 Ganraj 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690860160 Ganraj CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-033-001/977-A
(MOHGAON DH) 		1738003000NRG24010520230115927 01/05/2023 pursottam 1738003WL006299 pursottam 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690860160 pursottam CENTRAL BANK OF INDIA(607115)
SubTotal 118235 118235
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523APB_FTO_25545 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 118235

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