Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_56059
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-38-003-048-001/112-A
(KOPE) 		1738003048NRG24240520230318556 25/05/2023 Mamta 1738003048WL014339 Mamta 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Mamta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24240520230318557 25/05/2023 Shyamabai 1738003048WL014339 Shyamabai 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Shyamabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/125-A
(KOPE) 		1738003048NRG24240520230318558 25/05/2023 Basanta 1738003048WL014339 Basanta 00051 MAHB0000795 663 663 Processed 30/05/2023 049990872 Basanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24240520230318559 25/05/2023 Usha Neware 1738003048WL014339 Usha Neware 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 UshaNeware BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/133
(KOPE) 		1738003048NRG24240520230318560 25/05/2023 Mirabai 1738003048WL014339 Mirabai 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Mirabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/165
(KOPE) 		1738003048NRG24240520230318561 25/05/2023 RATANLAL 1738003048WL014339 RATANLAL 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 RATANLAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/165-A
(KOPE) 		1738003048NRG24240520230318562 25/05/2023 Fulvanti 1738003048WL014339 Fulvanti 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Fulvanti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/177
(KOPE) 		1738003048NRG24240520230318563 25/05/2023 Geeta 1738003048WL014339 Geeta 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Geeta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24240520230318564 25/05/2023 Lilabai 1738003048WL014339 Lilabai 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Lilabai STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-048-001/187
(KOPE) 		1738003048NRG24240520230318565 25/05/2023 GITA 1738003048WL014339 GITA 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 GITA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/198
(KOPE) 		1738003048NRG24240520230318566 25/05/2023 Nirmla 1738003048WL014339 Nirmla 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Nirmla BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/217
(KOPE) 		1738003048NRG24240520230318567 25/05/2023 Santkala 1738003048WL014339 Santkala 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Santkala BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/224-A
(KOPE) 		1738003048NRG24240520230318568 25/05/2023 Hanskala Chouhan 1738003048WL014339 Hanskala Chouhan 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 HanskalaChouhan BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003048NRG24240520230318569 25/05/2023 Ritu 1738003048WL014339 Ritu 00051 MAHB0000795 884 884 Processed 30/05/2023 049990872 Ritu BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/238-B
(KOPE) 		1738003048NRG24240520230318570 25/05/2023 Manju 1738003048WL014339 Manju 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Manju BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24240520230318571 25/05/2023 Geeta 1738003048WL014339 Geeta 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Geeta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/249
(KOPE) 		1738003048NRG24240520230318572 25/05/2023 Usha Bhurekar 1738003048WL014339 Usha Bhurekar 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 UshaBhurekar BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24240520230318573 25/05/2023 Meena Neware 1738003048WL014339 Meena Neware 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 MeenaNeware BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/266-A
(KOPE) 		1738003048NRG24240520230318574 25/05/2023 Shekh Jabir 1738003048WL014339 Shekh Jabir 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 ShekhJabir BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24240520230318576 25/05/2023 Chhaman Bhonde 1738003048WL014339 Chhaman Bhonde 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 ChhamanBhonde BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003048NRG24240520230318577 25/05/2023 Sarita 1738003048WL014339 Sarita 00051 MAHB0000795 663 663 Processed 30/05/2023 049990872 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-048-001/274-B
(KOPE) 		1738003048NRG24240520230318578 25/05/2023 Nirmala 1738003048WL014339 Nirmala 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24240520230318579 25/05/2023 Ashok 1738003048WL014339 Ashok 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Ashok BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/290
(KOPE) 		1738003048NRG24240520230318580 25/05/2023 Basanti 1738003048WL014339 Basanti 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Basanti BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003048NRG24240520230318581 25/05/2023 Jaiyvanta 1738003048WL014339 Jaiyvanta 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Jaiyvanta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/337-A
(KOPE) 		1738003048NRG24240520230318583 25/05/2023 Kaushal 1738003048WL014339 Kaushal 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Kaushal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/349-A
(KOPE) 		1738003048NRG24240520230318585 25/05/2023 Sunita 1738003048WL014339 Sunita 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Sunita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24240520230318586 25/05/2023 Santoshi 1738003048WL014339 Santoshi 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Santoshi BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/356
(KOPE) 		1738003048NRG24240520230318587 25/05/2023 Triveni 1738003048WL014339 Triveni 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Triveni BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24240520230318588 25/05/2023 Chaenlal 1738003048WL014339 Chaenlal 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Chaenlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/370-A
(KOPE) 		1738003048NRG24240520230318589 25/05/2023 Seeta 1738003048WL014339 Seeta 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Seeta BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003048NRG24240520230318590 25/05/2023 kanhiya 1738003048WL014339 kanhiya 00051 MAHB0000795 1105 1105 Processed 30/05/2023 049990872 kanhiya BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/414
(KOPE) 		1738003048NRG24240520230318592 25/05/2023 PRATAP 1738003048WL014339 PRATAP 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 PRATAP BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/445-A
(KOPE) 		1738003048NRG24240520230318593 25/05/2023 Lata 1738003048WL014339 Lata 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Lata BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/45-A
(KOPE) 		1738003048NRG24240520230318594 25/05/2023 Mamta 1738003048WL014339 Mamta 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-048-001/477-A
(KOPE) 		1738003048NRG24240520230318595 25/05/2023 Rekha 1738003048WL014339 Rekha 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Rekha BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24240520230318596 25/05/2023 Jitendra Rahangdale 1738003048WL014339 Jitendra Rahangdale 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 JitendraRahangdale BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/51
(KOPE) 		1738003048NRG24240520230318597 25/05/2023 Kesharbai 1738003048WL014339 Kesharbai 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Kesharbai BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/53
(KOPE) 		1738003048NRG24240520230318599 25/05/2023 Lalita 1738003048WL014339 Lalita 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990872 Lalita BANK OF MAHARASHTRA(607387)
SubTotal 49725 49725
40 LALBARRA MP-38-003-004-001/119
(BELGAON) 		1738003000NRG24240520230317854 25/05/2023 Pawan 1738003WL014318 Pawan 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Pawan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-004-001/130
(BELGAON) 		1738003000NRG24240520230317855 25/05/2023 Bhagvanta 1738003WL014318 Bhagvanta 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Bhagvanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-004-001/139
(BELGAON) 		1738003000NRG24240520230317856 25/05/2023 Mulchand 1738003WL014318 Mulchand 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Mulchand CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-004-001/142
(BELGAON) 		1738003000NRG24240520230317857 25/05/2023 Jitendra 1738003WL014318 Jitendra 00089 CBIN0281100 663 663 Processed 30/05/2023 049990872 Jitendra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003000NRG24240520230317858 25/05/2023 Motiram 1738003WL014318 Motiram 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Motiram STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-004-001/170
(BELGAON) 		1738003000NRG24240520230317859 25/05/2023 nilesh 1738003WL014318 nilesh 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 nilesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-004-001/171
(BELGAON) 		1738003000NRG24240520230317860 25/05/2023 Bhagrata 1738003WL014318 Bhagrata 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Bhagrata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-004-001/196
(BELGAON) 		1738003000NRG24240520230317861 25/05/2023 Geeta 1738003WL014318 Geeta 00089 CBIN0281100 442 442 Processed 30/05/2023 049990872 Geeta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003000NRG24240520230317865 25/05/2023 ashok 1738003WL014318 ashok 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 ashok CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003000NRG24240520230317866 25/05/2023 Sarika 1738003WL014318 Sarika 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Sarika CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-004-001/8
(BELGAON) 		1738003000NRG24240520230317867 25/05/2023 rajaram 1738003WL014318 rajaram 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 rajaram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-008-001/341
(PATHARSHAHI) 		1738003000NRG24240520230319705 25/05/2023 rahul bisen 1738003WL014363 rahul bisen 00089 CBIN0281100 663 663 Processed 30/05/2023 049990872 rahulbisen CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-008-001/92
(PATHARSHAHI) 		1738003000NRG24240520230319721 25/05/2023 dilesh 1738003WL014363 dilesh 00089 CBIN0281100 663 663 Processed 30/05/2023 049990872 dilesh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-031-001/216
(BAGHOLI) 		1738003000NRG24240520230319598 25/05/2023 sakrulal 1738003WL014362 sakrulal 00089 CBIN0281100 884 884 Processed 30/05/2023 049990872 sakrulal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-031-001/217
(BAGHOLI) 		1738003000NRG24240520230319599 25/05/2023 lata 1738003WL014362 lata 00089 CBIN0281100 884 884 Processed 30/05/2023 049990872 lata STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-057-001/71
(ATRI) 		1738003057NRG24250520230320240 25/05/2023 rambati 1738003057WL014381 rambati 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990872 rambati CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003000NRG24240520230319600 25/05/2023 mahesh 1738003WL014362 mahesh 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 mahesh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-072-001/147
(PANBIHARI) 		1738003000NRG24240520230319604 25/05/2023 ajanti 1738003WL014362 ajanti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 ajanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-072-001/15
(PANBIHARI) 		1738003000NRG24240520230319605 25/05/2023 sukhanandan 1738003WL014362 sukhanandan 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 sukhanandan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-072-001/153
(PANBIHARI) 		1738003000NRG24240520230319606 25/05/2023 premlata 1738003WL014362 premlata 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 premlata CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-072-001/165
(PANBIHARI) 		1738003000NRG24240520230319607 25/05/2023 pushpa 1738003WL014362 pushpa 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 pushpa CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-072-001/220-A
(PANBIHARI) 		1738003000NRG24240520230319610 25/05/2023 Kirti 1738003WL014362 Kirti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Kirti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-072-001/260
(PANBIHARI) 		1738003000NRG24240520230319611 25/05/2023 janki 1738003WL014362 janki 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 janki CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-072-001/273
(PANBIHARI) 		1738003000NRG24240520230319612 25/05/2023 Bhanginbai 1738003WL014362 Bhanginbai 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Bhanginbai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-072-001/273-A
(PANBIHARI) 		1738003000NRG24240520230319613 25/05/2023 Mamta 1738003WL014362 Mamta 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990872 Mamta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-072-001/3
(PANBIHARI) 		1738003000NRG24240520230319615 25/05/2023 pramila 1738003WL014362 pramila 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 pramila CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-072-001/32
(PANBIHARI) 		1738003000NRG24240520230319616 25/05/2023 AHILYA 1738003WL014362 AHILYA 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 AHILYA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003000NRG24240520230319617 25/05/2023 JIVANLAL 1738003WL014362 JIVANLAL 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990872 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-072-001/34-B
(PANBIHARI) 		1738003000NRG24240520230319618 25/05/2023 Rakesh 1738003WL014362 Rakesh 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Rakesh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-072-001/372
(PANBIHARI) 		1738003000NRG24240520230319619 25/05/2023 ANUP 1738003WL014362 ANUP 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 ANUP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-072-001/372
(PANBIHARI) 		1738003000NRG24240520230319620 25/05/2023 Manish 1738003WL014362 Manish 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Manish ICICI BANK LTD(508534)
71 LALBARRA MP-38-003-072-001/409
(PANBIHARI) 		1738003000NRG24240520230319621 25/05/2023 urmila 1738003WL014362 urmila 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 urmila CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-072-001/41
(PANBIHARI) 		1738003000NRG24240520230319622 25/05/2023 mayarani 1738003WL014362 mayarani 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 mayarani CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-072-001/413
(PANBIHARI) 		1738003000NRG24240520230319623 25/05/2023 sunita 1738003WL014362 sunita 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 sunita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-072-001/418
(PANBIHARI) 		1738003000NRG24240520230319624 25/05/2023 reena 1738003WL014362 reena 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 reena STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-072-001/427
(PANBIHARI) 		1738003000NRG24240520230319626 25/05/2023 Sunita 1738003WL014362 Sunita 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Sunita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-072-001/428-A
(PANBIHARI) 		1738003000NRG24240520230319627 25/05/2023 Anju 1738003WL014362 Anju 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Anju CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-072-001/436-A
(PANBIHARI) 		1738003000NRG24240520230319628 25/05/2023 Minesh 1738003WL014362 Minesh 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Minesh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-072-001/469
(PANBIHARI) 		1738003000NRG24240520230319629 25/05/2023 savita 1738003WL014362 savita 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990872 savita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-072-001/48
(PANBIHARI) 		1738003000NRG24240520230319630 25/05/2023 Bhagvanti 1738003WL014362 Bhagvanti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Bhagvanti STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-072-001/5-A
(PANBIHARI) 		1738003000NRG24240520230319632 25/05/2023 mateshwari 1738003WL014362 mateshwari 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990872 mateshwari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-072-001/501
(PANBIHARI) 		1738003000NRG24240520230319633 25/05/2023 Lata 1738003WL014362 Lata 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Lata CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-072-001/502
(PANBIHARI) 		1738003000NRG24240520230319634 25/05/2023 SOHANLAL 1738003WL014362 SOHANLAL 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 SOHANLAL CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-072-001/503
(PANBIHARI) 		1738003000NRG24240520230319635 25/05/2023 Laxmi 1738003WL014362 Laxmi 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Laxmi CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-072-001/516-A
(PANBIHARI) 		1738003000NRG24240520230319636 25/05/2023 Lalita 1738003WL014362 Lalita 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 Lalita CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-072-001/75
(PANBIHARI) 		1738003000NRG24240520230319640 25/05/2023 savita 1738003WL014362 savita 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 savita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-072-001/78
(PANBIHARI) 		1738003000NRG24240520230319641 25/05/2023 saraswati 1738003WL014362 saraswati 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 saraswati CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-072-001/87
(PANBIHARI) 		1738003000NRG24240520230319642 25/05/2023 devki 1738003WL014362 devki 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990872 devki CENTRAL BANK OF INDIA(607115)
SubTotal 58786 58786
88 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003010NRG24240520230319090 25/05/2023 Gajanand 1738003010WL014348 Gajanand 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 Gajanand CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003010NRG24240520230319091 25/05/2023 nirmla 1738003010WL014348 nirmla 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 nirmla CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/164
(TENGNIKHURD) 		1738003010NRG24240520230319092 25/05/2023 Fulabai 1738003010WL014348 Fulabai 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 Fulabai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003010NRG24240520230319094 25/05/2023 Lata 1738003010WL014348 Lata 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 Lata CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003010NRG24240520230319095 25/05/2023 rajesh 1738003010WL014348 rajesh 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
93 LALBARRA MP-38-003-010-003/177-A
(TENGNIKHURD) 		1738003010NRG24240520230319096 25/05/2023 diles 1738003010WL014348 diles 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 diles CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-010-003/177-A
(TENGNIKHURD) 		1738003010NRG24240520230319097 25/05/2023 sarita 1738003010WL014348 sarita 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 sarita CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/185-A
(TENGNIKHURD) 		1738003010NRG24240520230319099 25/05/2023 sangita 1738003010WL014348 sangita 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 sangita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/185-A
(TENGNIKHURD) 		1738003010NRG24240520230319098 25/05/2023 umesh 1738003010WL014348 umesh 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 umesh CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-010-003/190-A
(TENGNIKHURD) 		1738003010NRG24240520230319103 25/05/2023 sadhana 1738003010WL014348 sadhana 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 sadhana CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/192
(TENGNIKHURD) 		1738003010NRG24240520230319105 25/05/2023 prataplal 1738003010WL014348 prataplal 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 prataplal CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-010-003/192
(TENGNIKHURD) 		1738003010NRG24240520230319104 25/05/2023 prataplal 1738003010WL014348 prataplal 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 prataplal CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-010-003/192-A
(TENGNIKHURD) 		1738003010NRG24240520230319106 25/05/2023 lekhram 1738003010WL014348 lekhram 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 lekhram CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-010-003/192-A
(TENGNIKHURD) 		1738003010NRG24240520230319107 25/05/2023 mamta 1738003010WL014348 mamta 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 mamta CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-010-003/196
(TENGNIKHURD) 		1738003010NRG24240520230319108 25/05/2023 radhan 1738003010WL014348 radhan 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 radhan CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-010-003/198
(TENGNIKHURD) 		1738003010NRG24240520230319109 25/05/2023 faglal 1738003010WL014348 faglal 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-010-003/198
(TENGNIKHURD) 		1738003010NRG24240520230319110 25/05/2023 KASTURA 1738003010WL014348 KASTURA 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 KASTURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-010-003/198-A
(TENGNIKHURD) 		1738003010NRG24240520230319112 25/05/2023 RAJESHWARI 1738003010WL014348 RAJESHWARI 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 RAJESHWARI CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-010-003/198-A
(TENGNIKHURD) 		1738003010NRG24240520230319111 25/05/2023 Ramprasad 1738003010WL014348 Ramprasad 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 Ramprasad CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-010-003/200
(TENGNIKHURD) 		1738003010NRG24240520230319113 25/05/2023 hemlata 1738003010WL014348 hemlata 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 hemlata CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-010-003/201-A
(TENGNIKHURD) 		1738003010NRG24240520230319114 25/05/2023 usha 1738003010WL014348 usha 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 usha CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-010-003/203
(TENGNIKHURD) 		1738003010NRG24240520230319115 25/05/2023 sandesha 1738003010WL014348 sandesha 00089 CBIN0282672 1105 1105 Processed 30/05/2023 049990872 sandesha CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-010-003/203-A
(TENGNIKHURD) 		1738003010NRG24240520230319116 25/05/2023 rajeshvari 1738003010WL014348 rajeshvari 00089 CBIN0282672 1105 1105 Processed 30/05/2023 049990872 rajeshvari STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-010-003/210-C
(TENGNIKHURD) 		1738003010NRG24240520230319117 25/05/2023 indrakala 1738003010WL014348 indrakala 00089 CBIN0282672 663 663 Processed 30/05/2023 049990872 indrakala CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-010-003/218
(TENGNIKHURD) 		1738003010NRG24240520230319118 25/05/2023 Kamla 1738003010WL014348 Kamla 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 Kamla CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-010-003/23
(TENGNIKHURD) 		1738003010NRG24240520230319122 25/05/2023 Somaru 1738003010WL014348 Somaru 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 Somaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 LALBARRA MP-38-003-010-003/97-A
(TENGNIKHURD) 		1738003010NRG24240520230319124 25/05/2023 Mahendra 1738003010WL014348 Mahendra 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990872 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
115 LALBARRA MP-38-003-008-001/115
(PATHARSHAHI) 		1738003000NRG24240520230319647 25/05/2023 DHURPATA 1738003WL014363 DHURPATA 00415 SBIN0012150 884 884 Processed 30/05/2023 049990872 DHURPATA STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003000NRG24240520230319663 25/05/2023 DIPAK KUMAR BISEN 1738003WL014363 DIPAK KUMAR BISEN 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 DIPAKKUMARBISEN UNION BANK OF INDIA(508500)
117 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003000NRG24240520230319664 25/05/2023 rakhi bisen 1738003WL014363 rakhi bisen 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 rakhibisen STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-008-001/196
(PATHARSHAHI) 		1738003000NRG24240520230319670 25/05/2023 Kamala 1738003WL014363 Kamala 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 Kamala STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-008-001/196
(PATHARSHAHI) 		1738003000NRG24240520230319671 25/05/2023 shiteshwar 1738003WL014363 shiteshwar 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 shiteshwar STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-008-001/254
(PATHARSHAHI) 		1738003000NRG24240520230319678 25/05/2023 SHAIVANTA 1738003WL014363 SHAIVANTA 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 SHAIVANTA STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-008-001/265
(PATHARSHAHI) 		1738003000NRG24240520230319680 25/05/2023 URMILA 1738003WL014363 URMILA 00415 SBIN0012150 884 884 Processed 30/05/2023 049990872 URMILA STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003000NRG24240520230319700 25/05/2023 dindayal lilhare 1738003WL014363 dindayal lilhare 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 dindayallilhare STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003000NRG24240520230319699 25/05/2023 dipika lilhare 1738003WL014363 dipika lilhare 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 dipikalilhare STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-008-001/341
(PATHARSHAHI) 		1738003000NRG24240520230319704 25/05/2023 yomeshwari 1738003WL014363 yomeshwari 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 yomeshwari STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-008-001/350
(PATHARSHAHI) 		1738003000NRG24240520230319711 25/05/2023 YESULA 1738003WL014363 YESULA 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 YESULA CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-008-001/92
(PATHARSHAHI) 		1738003000NRG24240520230319718 25/05/2023 gulab 1738003WL014363 gulab 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 gulab STATE BANK OF INDIA(508548)
127 LALBARRA MP-38-003-008-001/92
(PATHARSHAHI) 		1738003000NRG24240520230319719 25/05/2023 Guneshwari bisen 1738003WL014363 Guneshwari bisen 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 Guneshwaribisen STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-008-001/92
(PATHARSHAHI) 		1738003000NRG24240520230319720 25/05/2023 paras bisen 1738003WL014363 paras bisen 00415 SBIN0012150 663 663 Processed 30/05/2023 049990872 parasbisen STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-010-003/218-A
(TENGNIKHURD) 		1738003010NRG24240520230319119 25/05/2023 chitrarekh 1738003010WL014348 chitrarekh 00415 SBIN0012150 884 884 Processed 30/05/2023 049990872 chitrarekh STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-010-003/228-B
(TENGNIKHURD) 		1738003010NRG24240520230319121 25/05/2023 manjlata 1738003010WL014348 manjlata 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 manjlata CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-010-003/228-B
(TENGNIKHURD) 		1738003010NRG24240520230319120 25/05/2023 vijay 1738003010WL014348 vijay 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 vijay STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-057-001/48-D
(ATRI) 		1738003057NRG24250520230320233 25/05/2023 Archana 1738003057WL014381 Archana 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 Archana BANK OF INDIA(508505)
133 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003000NRG24240520230319602 25/05/2023 Dileshwari 1738003WL014362 Dileshwari 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 Dileshwari STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-072-001/175-A
(PANBIHARI) 		1738003000NRG24240520230319608 25/05/2023 Rinki 1738003WL014362 Rinki 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 Rinki STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-072-001/22
(PANBIHARI) 		1738003000NRG24240520230319609 25/05/2023 Madan 1738003WL014362 Madan 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 Madan STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-072-001/426
(PANBIHARI) 		1738003000NRG24240520230319625 25/05/2023 MAHENDRA 1738003WL014362 MAHENDRA 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 MAHENDRA BANK OF BARODA(606985)
137 LALBARRA MP-38-003-072-001/49
(PANBIHARI) 		1738003000NRG24240520230319631 25/05/2023 SAKUN 1738003WL014362 SAKUN 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 SAKUN CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-072-001/527
(PANBIHARI) 		1738003000NRG24240520230319637 25/05/2023 Savitree 1738003WL014362 Savitree 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 Savitree STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-072-001/68
(PANBIHARI) 		1738003000NRG24240520230319638 25/05/2023 Shashikala 1738003WL014362 Shashikala 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 Shashikala STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-072-001/72
(PANBIHARI) 		1738003000NRG24240520230319639 25/05/2023 Saraswati Nageshwar 1738003WL014362 Saraswati Nageshwar 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990872 SaraswatiNageshwar BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
141 LALBARRA MP-38-003-048-001/266-A
(KOPE) 		1738003048NRG24240520230318575 25/05/2023 Aafreen 1738003048WL014339 Aafreen 00415 SBIN0013643 1326 1326 Processed 30/05/2023 049990872 Aafreen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56059 Bank of Maharastra MAHB0000795 KHAMARIA 49725
2 LALBARRA MP1738003_250523APB_FTO_56059 Central Bank Of India CBIN0281100 LALBURRA 58786
3 LALBARRA MP1738003_250523APB_FTO_56059 Central Bank Of India CBIN0282672 KANJAI 34697
4 LALBARRA MP1738003_250523APB_FTO_56059 State Bank of India SBIN0012150 LALBURRA 25194
5 LALBARRA MP1738003_250523APB_FTO_56059 State Bank of India SBIN0013643 TIRODI 1326

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