Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:26:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090523APB_FTO_34851
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-38-003-050-001/1-A
(KAMTHI) 		1738003050NRG24090520230176506 09/05/2023 gandlal 1738003050WL009050 gandlal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 gandlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/10-A
(KAMTHI) 		1738003050NRG24090520230176508 09/05/2023 durga 1738003050WL009050 durga 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 durga BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/10-A
(KAMTHI) 		1738003050NRG24090520230176507 09/05/2023 thansingh 1738003050WL009050 thansingh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 thansingh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/102
(KAMTHI) 		1738003050NRG24090520230176509 09/05/2023 mahipal 1738003050WL009050 mahipal 00051 MAHB0000795 884 884 Processed 16/05/2023 714771716 mahipal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/103
(KAMTHI) 		1738003050NRG24090520230176559 09/05/2023 sulwanta 1738003050WL009051 sulwanta 00051 MAHB0000795 884 884 Processed 16/05/2023 714771716 sulwanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/104
(KAMTHI) 		1738003050NRG24090520230176560 09/05/2023 aasura 1738003050WL009051 aasura 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 aasura BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/110
(KAMTHI) 		1738003050NRG24090520230176510 09/05/2023 MAHESH 1738003050WL009050 MAHESH 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 MAHESH BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/112
(KAMTHI) 		1738003050NRG24090520230176512 09/05/2023 rajvesh 1738003050WL009050 rajvesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 rajvesh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/112
(KAMTHI) 		1738003050NRG24090520230176511 09/05/2023 yogita 1738003050WL009050 yogita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 yogita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/113-A
(KAMTHI) 		1738003050NRG24090520230176513 09/05/2023 gajendra 1738003050WL009050 gajendra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 gajendra BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003050NRG24090520230176514 09/05/2023 bharat 1738003050WL009050 bharat 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 bharat BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003050NRG24090520230176515 09/05/2023 yasoda 1738003050WL009050 yasoda 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 yasoda BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003050NRG24090520230176561 09/05/2023 ramdyal 1738003050WL009051 ramdyal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-050-001/121
(KAMTHI) 		1738003050NRG24090520230176562 09/05/2023 dhanraj 1738003050WL009051 dhanraj 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714771716 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-050-001/133
(KAMTHI) 		1738003050NRG24090520230176563 09/05/2023 amit 1738003050WL009051 amit 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 amit BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24090520230176564 09/05/2023 rajkumari 1738003050WL009051 rajkumari 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 rajkumari BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/147
(KAMTHI) 		1738003050NRG24090520230176565 09/05/2023 fulvanti 1738003050WL009051 fulvanti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 fulvanti BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/148-A
(KAMTHI) 		1738003050NRG24090520230176566 09/05/2023 Rameswar 1738003050WL009051 Rameswar 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 Rameswar BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/149
(KAMTHI) 		1738003050NRG24090520230176568 09/05/2023 durga 1738003050WL009051 durga 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 durga BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/149
(KAMTHI) 		1738003050NRG24090520230176567 09/05/2023 veersingh 1738003050WL009051 veersingh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 veersingh BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/149-A
(KAMTHI) 		1738003050NRG24090520230176569 09/05/2023 kiran 1738003050WL009051 kiran 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 kiran HDFC BANK LTD(607152)
22 LALBARRA MP-38-003-050-001/150
(KAMTHI) 		1738003050NRG24090520230176570 09/05/2023 sukarta 1738003050WL009051 sukarta 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 sukarta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/155
(KAMTHI) 		1738003050NRG24090520230176571 09/05/2023 tundilaal 1738003050WL009051 tundilaal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 tundilaal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/160-A
(KAMTHI) 		1738003050NRG24090520230176572 09/05/2023 surendra 1738003050WL009051 surendra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 surendra BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/165
(KAMTHI) 		1738003050NRG24090520230176573 09/05/2023 jivanlal 1738003050WL009051 jivanlal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 jivanlal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/166-A
(KAMTHI) 		1738003050NRG24090520230176574 09/05/2023 manbatti 1738003050WL009051 manbatti 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714771716 manbatti INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-050-001/18-A
(KAMTHI) 		1738003050NRG24090520230176575 09/05/2023 rekha 1738003050WL009051 rekha 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 rekha HDFC BANK LTD(607152)
28 LALBARRA MP-38-003-050-001/180
(KAMTHI) 		1738003050NRG24090520230176576 09/05/2023 mahesh 1738003050WL009051 mahesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 mahesh BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/19
(KAMTHI) 		1738003050NRG24090520230176577 09/05/2023 Mansingh 1738003050WL009051 Mansingh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 Mansingh BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24090520230176578 09/05/2023 bhiyalal 1738003050WL009051 bhiyalal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 bhiyalal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24090520230176579 09/05/2023 mina 1738003050WL009051 mina 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 mina BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/20
(KAMTHI) 		1738003050NRG24090520230176580 09/05/2023 radikha 1738003050WL009051 radikha 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 radikha STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-050-001/20-A
(KAMTHI) 		1738003050NRG24090520230176581 09/05/2023 chandrakala 1738003050WL009051 chandrakala 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 chandrakala BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/20-B
(KAMTHI) 		1738003050NRG24090520230176582 09/05/2023 kamlesh kumre 1738003050WL009051 kamlesh kumre 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 kamleshkumre BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/20-B
(KAMTHI) 		1738003050NRG24090520230176583 09/05/2023 surman 1738003050WL009051 surman 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 surman BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/22-A
(KAMTHI) 		1738003050NRG24090520230176584 09/05/2023 Savita Kurveti 1738003050WL009051 Savita Kurveti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 SavitaKurveti BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/23
(KAMTHI) 		1738003050NRG24090520230176585 09/05/2023 rukwanta 1738003050WL009051 rukwanta 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 rukwanta BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/26
(KAMTHI) 		1738003050NRG24090520230176586 09/05/2023 chaman 1738003050WL009051 chaman 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 chaman BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/280
(KAMTHI) 		1738003050NRG24090520230176587 09/05/2023 holuram 1738003050WL009051 holuram 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 holuram BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/287-A
(KAMTHI) 		1738003050NRG24090520230176588 09/05/2023 tiran 1738003050WL009051 tiran 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 tiran BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/29
(KAMTHI) 		1738003050NRG24090520230176589 09/05/2023 anita bai 1738003050WL009051 anita bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 anitabai BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/293
(KAMTHI) 		1738003050NRG24090520230176590 09/05/2023 brajlal 1738003050WL009051 brajlal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 brajlal BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/314
(KAMTHI) 		1738003050NRG24090520230176591 09/05/2023 Suman 1738003050WL009051 Suman 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 Suman BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/32
(KAMTHI) 		1738003050NRG24090520230176592 09/05/2023 dayaram 1738003050WL009051 dayaram 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 dayaram BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/320
(KAMTHI) 		1738003050NRG24090520230176593 09/05/2023 haruplal 1738003050WL009051 haruplal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 haruplal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/321
(KAMTHI) 		1738003050NRG24090520230176594 09/05/2023 parmeswari 1738003050WL009051 parmeswari 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 parmeswari BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/33
(KAMTHI) 		1738003050NRG24090520230176595 09/05/2023 fulwanta 1738003050WL009051 fulwanta 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714771716 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-050-001/33
(KAMTHI) 		1738003050NRG24090520230176596 09/05/2023 HANSLAL 1738003050WL009051 HANSLAL 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 HANSLAL BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/33-A
(KAMTHI) 		1738003050NRG24090520230176597 09/05/2023 bhakchand 1738003050WL009051 bhakchand 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 bhakchand BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/34
(KAMTHI) 		1738003050NRG24090520230176598 09/05/2023 koutika 1738003050WL009051 koutika 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 koutika BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/34-A
(KAMTHI) 		1738003050NRG24090520230176599 09/05/2023 laxmibai 1738003050WL009051 laxmibai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 laxmibai BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-050-001/342
(KAMTHI) 		1738003050NRG24090520230176600 09/05/2023 ghyanshyam 1738003050WL009051 ghyanshyam 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 ghyanshyam BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/35
(KAMTHI) 		1738003050NRG24090520230176601 09/05/2023 ranu 1738003050WL009051 ranu 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 ranu HDFC BANK LTD(607152)
54 LALBARRA MP-38-003-050-001/71
(KAMTHI) 		1738003050NRG24090520230176602 09/05/2023 kanta 1738003050WL009051 kanta 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 kanta BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/72
(KAMTHI) 		1738003050NRG24090520230176603 09/05/2023 anupsing 1738003050WL009051 anupsing 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 anupsing BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003050NRG24090520230176604 09/05/2023 rekha 1738003050WL009051 rekha 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 rekha BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/75
(KAMTHI) 		1738003050NRG24090520230176605 09/05/2023 Sushila Uikey 1738003050WL009051 Sushila Uikey 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 SushilaUikey BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003050NRG24090520230176606 09/05/2023 ramprasad 1738003050WL009051 ramprasad 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 ramprasad BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-050-001/77-B
(KAMTHI) 		1738003050NRG24090520230176608 09/05/2023 chitrarekha 1738003050WL009051 chitrarekha 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 chitrarekha HDFC BANK LTD(607152)
60 LALBARRA MP-38-003-050-001/77-B
(KAMTHI) 		1738003050NRG24090520230176607 09/05/2023 jaiprakash 1738003050WL009051 jaiprakash 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 jaiprakash BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003050NRG24090520230176609 09/05/2023 damyanti 1738003050WL009051 damyanti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 damyanti BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003050NRG24090520230176610 09/05/2023 Neetu Adame 1738003050WL009051 Neetu Adame 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 NeetuAdame HDFC BANK LTD(607152)
63 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003050NRG24090520230176611 09/05/2023 Surekha Adme 1738003050WL009051 Surekha Adme 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 SurekhaAdme BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-050-001/98
(KAMTHI) 		1738003050NRG24090520230176612 09/05/2023 bhumeswari 1738003050WL009051 bhumeswari 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714771716 bhumeswari BANK OF MAHARASHTRA(607387)
SubTotal 83980 83980
65 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003044NRG24090520230173016 09/05/2023 kushman 1738003044WL008944 kushman 00089 CBIN0281100 1105 1105 Processed 17/05/2023 714771716 kushman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
66 LALBARRA MP-38-003-010-003/157-B
(TENGNIKHURD) 		1738003010NRG24090520230175913 09/05/2023 Faggansing 1738003010WL009030 Faggansing 00089 CBIN0281982 1326 1326 Rejected 16/05/2023 714771716 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
67 LALBARRA MP-38-003-010-003/164
(TENGNIKHURD) 		1738003010NRG24090520230175916 09/05/2023 Fulabai 1738003010WL009030 Fulabai 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 Fulabai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-003/164
(TENGNIKHURD) 		1738003010NRG24090520230175915 09/05/2023 jaypal 1738003010WL009030 jaypal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 jaypal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003010NRG24090520230175918 09/05/2023 Lata 1738003010WL009030 Lata 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 Lata CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-003/177-A
(TENGNIKHURD) 		1738003010NRG24090520230175919 09/05/2023 diles 1738003010WL009030 diles 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 diles CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/177-A
(TENGNIKHURD) 		1738003010NRG24090520230175920 09/05/2023 sarita 1738003010WL009030 sarita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 sarita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/185-A
(TENGNIKHURD) 		1738003010NRG24090520230175922 09/05/2023 sangita 1738003010WL009030 sangita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 sangita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/185-A
(TENGNIKHURD) 		1738003010NRG24090520230175921 09/05/2023 umesh 1738003010WL009030 umesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 umesh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/192
(TENGNIKHURD) 		1738003010NRG24090520230175925 09/05/2023 prataplal 1738003010WL009030 prataplal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 prataplal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/192
(TENGNIKHURD) 		1738003010NRG24090520230175926 09/05/2023 prataplal 1738003010WL009030 prataplal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 prataplal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/192-A
(TENGNIKHURD) 		1738003010NRG24090520230175927 09/05/2023 lekhram 1738003010WL009030 lekhram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 lekhram CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-003/192-A
(TENGNIKHURD) 		1738003010NRG24090520230175928 09/05/2023 mamta 1738003010WL009030 mamta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 mamta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-003/196
(TENGNIKHURD) 		1738003010NRG24090520230175929 09/05/2023 radhan 1738003010WL009030 radhan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 radhan CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-003/198
(TENGNIKHURD) 		1738003010NRG24090520230175930 09/05/2023 faglal 1738003010WL009030 faglal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-010-003/198
(TENGNIKHURD) 		1738003010NRG24090520230175931 09/05/2023 KASTURA 1738003010WL009030 KASTURA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 KASTURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-010-003/198-A
(TENGNIKHURD) 		1738003010NRG24090520230175932 09/05/2023 Ramprasad 1738003010WL009030 Ramprasad 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 Ramprasad CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-010-003/201-A
(TENGNIKHURD) 		1738003010NRG24090520230175933 09/05/2023 usha 1738003010WL009030 usha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 usha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-003/203
(TENGNIKHURD) 		1738003010NRG24090520230175935 09/05/2023 sandesha 1738003010WL009030 sandesha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 sandesha CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-003/203-A
(TENGNIKHURD) 		1738003010NRG24090520230175936 09/05/2023 rajeshvari 1738003010WL009030 rajeshvari 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 rajeshvari STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-010-003/210-C
(TENGNIKHURD) 		1738003010NRG24090520230175938 09/05/2023 indrakala 1738003010WL009030 indrakala 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 indrakala CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/218-D
(TENGNIKHURD) 		1738003010NRG24090520230175941 09/05/2023 Gajanand 1738003010WL009030 Gajanand 00089 CBIN0282672 1326 1326 Processed 17/05/2023 714771716 Gajanand INDIAN OVERSEAS BANK(508541)
87 LALBARRA MP-38-003-010-003/23
(TENGNIKHURD) 		1738003010NRG24090520230175944 09/05/2023 Somaru 1738003010WL009030 Somaru 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 Somaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-010-003/230-A
(TENGNIKHURD) 		1738003010NRG24090520230175946 09/05/2023 chainlal 1738003010WL009030 chainlal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 chainlal CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/230-B
(TENGNIKHURD) 		1738003010NRG24090520230175947 09/05/2023 vandana meshram 1738003010WL009030 vandana meshram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 vandanameshram CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/232
(TENGNIKHURD) 		1738003010NRG24090520230175949 09/05/2023 asharam 1738003010WL009030 asharam 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 asharam CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/232
(TENGNIKHURD) 		1738003010NRG24090520230175948 09/05/2023 Gayatri 1738003010WL009030 Gayatri 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 Gayatri CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003010NRG24090520230175951 09/05/2023 geeta 1738003010WL009030 geeta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 geeta CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003010NRG24090520230175950 09/05/2023 Indraj 1738003010WL009030 Indraj 00089 CBIN0282672 1326 1326 Processed 17/05/2023 714771716 Indraj INDIAN OVERSEAS BANK(508541)
94 LALBARRA MP-38-003-010-003/97-A
(TENGNIKHURD) 		1738003010NRG24090520230175952 09/05/2023 Mahendra 1738003010WL009030 Mahendra 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771716 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
95 LALBARRA MP-38-003-010-003/218-A
(TENGNIKHURD) 		1738003010NRG24090520230175940 09/05/2023 chitrarekh 1738003010WL009030 chitrarekh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714771716 chitrarekh STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-010-003/228-B
(TENGNIKHURD) 		1738003010NRG24090520230175943 09/05/2023 manjlata 1738003010WL009030 manjlata 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714771716 manjlata CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-010-003/228-B
(TENGNIKHURD) 		1738003010NRG24090520230175942 09/05/2023 vijay 1738003010WL009030 vijay 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714771716 vijay STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-044-001/176-A
(MIREGAON) 		1738003044NRG24090520230172964 09/05/2023 chandrakala 1738003044WL008940 chandrakala 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771716 chandrakala STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-044-001/191
(MIREGAON) 		1738003044NRG24090520230172966 09/05/2023 Dhanendra 1738003044WL008940 Dhanendra 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771716 Dhanendra STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-044-001/58
(MIREGAON) 		1738003044NRG24090520230173018 09/05/2023 Sukwanti 1738003044WL008944 Sukwanti 00415 SBIN0012150 1105 1105 Processed 17/05/2023 714771716 Sukwanti INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-044-001/76
(MIREGAON) 		1738003044NRG24090520230173019 09/05/2023 rekha 1738003044WL008944 rekha 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771716 rekha STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-044-001/89
(MIREGAON) 		1738003044NRG24090520230173021 09/05/2023 minakshi 1738003044WL008944 minakshi 00415 SBIN0012150 884 884 Processed 16/05/2023 714771716 minakshi STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-044-001/9
(MIREGAON) 		1738003044NRG24090520230173023 09/05/2023 rajwantee 1738003044WL008944 rajwantee 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771716 rajwantee STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_34851 Bank of Maharastra MAHB0000795 KHAMARIA 83980
2 LALBARRA MP1738003_090523APB_FTO_34851 Central Bank Of India CBIN0281100 LALBURRA 1105
3 LALBARRA MP1738003_090523APB_FTO_34851 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_090523APB_FTO_34851 Central Bank Of India CBIN0282672 KANJAI 37128
5 LALBARRA MP1738003_090523APB_FTO_34851 State Bank of India SBIN0012150 LALBURRA 10387

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