Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210623APB_FTO_114220
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-38-003-029-001/162-A
(BADGAON) 		1738003029NRG24200620230647928 21/06/2023 vishnu 1738003029WL024138 vishnu 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 vishnu BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/196
(BADGAON) 		1738003029NRG24200620230647929 21/06/2023 RAMESH 1738003029WL024138 RAMESH 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 RAMESH STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-029-001/249
(BADGAON) 		1738003029NRG24210620230654490 21/06/2023 DEVKI 1738003029WL024386 DEVKI 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 DEVKI BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/253
(BADGAON) 		1738003029NRG24210620230654491 21/06/2023 NILAM 1738003029WL024386 NILAM 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 NILAM BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/256
(BADGAON) 		1738003029NRG24210620230654492 21/06/2023 moolchand 1738003029WL024386 moolchand 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 moolchand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/258
(BADGAON) 		1738003029NRG24210620230654493 21/06/2023 sunita 1738003029WL024386 sunita 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 sunita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/259
(BADGAON) 		1738003029NRG24210620230654494 21/06/2023 mirabai 1738003029WL024386 mirabai 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-029-001/261
(BADGAON) 		1738003029NRG24210620230654495 21/06/2023 sangita 1738003029WL024386 sangita 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 sangita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/263
(BADGAON) 		1738003029NRG24210620230654496 21/06/2023 milkan 1738003029WL024386 milkan 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 milkan BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/265
(BADGAON) 		1738003029NRG24210620230652871 21/06/2023 ramkali 1738003029WL024334 ramkali 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-029-001/266
(BADGAON) 		1738003029NRG24210620230654497 21/06/2023 radhika 1738003029WL024386 radhika 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 radhika BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/268
(BADGAON) 		1738003029NRG24210620230654498 21/06/2023 MANGO BAI 1738003029WL024386 MANGO BAI 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 MANGOBAI STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-029-001/270
(BADGAON) 		1738003029NRG24210620230654499 21/06/2023 puspkala 1738003029WL024386 puspkala 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 puspkala STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-029-001/273
(BADGAON) 		1738003029NRG24210620230652872 21/06/2023 urmila 1738003029WL024334 urmila 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 urmila BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/276
(BADGAON) 		1738003029NRG24210620230654500 21/06/2023 jyoti 1738003029WL024386 jyoti 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 jyoti STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-029-001/279
(BADGAON) 		1738003029NRG24210620230654501 21/06/2023 sunita 1738003029WL024386 sunita 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-029-001/281
(BADGAON) 		1738003029NRG24210620230654502 21/06/2023 anita 1738003029WL024386 anita 00051 MAHB0000795 442 442 Processed 26/06/2023 523026666 anita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/283
(BADGAON) 		1738003029NRG24210620230654504 21/06/2023 savita 1738003029WL024386 savita 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 savita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/283
(BADGAON) 		1738003029NRG24210620230654503 21/06/2023 shivram 1738003029WL024386 shivram 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 shivram BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-029-001/288
(BADGAON) 		1738003029NRG24210620230654505 21/06/2023 chandrakala 1738003029WL024386 chandrakala 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 chandrakala BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-029-001/289
(BADGAON) 		1738003029NRG24210620230654506 21/06/2023 ramkali 1738003029WL024386 ramkali 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 ramkali BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-029-001/290
(BADGAON) 		1738003029NRG24210620230652874 21/06/2023 saijavanti 1738003029WL024334 saijavanti 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 saijavanti INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-029-001/292
(BADGAON) 		1738003029NRG24210620230654507 21/06/2023 saganbai 1738003029WL024386 saganbai 00051 MAHB0000795 221 221 Processed 26/06/2023 523026666 saganbai BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-029-001/294
(BADGAON) 		1738003029NRG24210620230652875 21/06/2023 mina 1738003029WL024334 mina 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 mina STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-029-001/295
(BADGAON) 		1738003029NRG24210620230652876 21/06/2023 klavati 1738003029WL024334 klavati 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026666 klavati BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-029-001/296
(BADGAON) 		1738003029NRG24210620230654508 21/06/2023 mheshvri 1738003029WL024386 mheshvri 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 mheshvri STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-029-001/299
(BADGAON) 		1738003029NRG24210620230654509 21/06/2023 mina 1738003029WL024386 mina 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 mina BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-001/301
(BADGAON) 		1738003029NRG24210620230654510 21/06/2023 Bharti 1738003029WL024386 Bharti 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 Bharti BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-029-001/303
(BADGAON) 		1738003029NRG24210620230652877 21/06/2023 bhagvanti 1738003029WL024334 bhagvanti 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 bhagvanti BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-029-001/310
(BADGAON) 		1738003029NRG24210620230652878 21/06/2023 punam 1738003029WL024334 punam 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 punam BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-029-001/311
(BADGAON) 		1738003029NRG24210620230654511 21/06/2023 kunta 1738003029WL024386 kunta 00051 MAHB0000795 663 663 Processed 26/06/2023 523026666 kunta STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-029-001/326
(BADGAON) 		1738003029NRG24210620230652879 21/06/2023 jirabai 1738003029WL024334 jirabai 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 jirabai BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-029-001/357
(BADGAON) 		1738003029NRG24210620230652881 21/06/2023 meera 1738003029WL024334 meera 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 meera BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-029-001/362
(BADGAON) 		1738003029NRG24210620230652882 21/06/2023 shakun 1738003029WL024334 shakun 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 shakun BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-029-001/407
(BADGAON) 		1738003029NRG24210620230652883 21/06/2023 biran 1738003029WL024334 biran 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026666 biran BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-029-001/413
(BADGAON) 		1738003029NRG24210620230652884 21/06/2023 Emala 1738003029WL024334 Emala 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 Emala BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-029-001/493
(BADGAON) 		1738003029NRG24210620230652885 21/06/2023 vashudev 1738003029WL024334 vashudev 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 vashudev BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-029-002/302-A
(BADGAON) 		1738003029NRG24210620230652886 21/06/2023 ramkali 1738003029WL024334 ramkali 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026666 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-029-002/302-B
(BADGAON) 		1738003029NRG24210620230652887 21/06/2023 savitri 1738003029WL024334 savitri 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-029-002/311-A
(BADGAON) 		1738003029NRG24210620230652888 21/06/2023 pushpa 1738003029WL024334 pushpa 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 pushpa BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/364
(KOPE) 		1738003000NRG24200620230648709 21/06/2023 SHANKAR LAL 1738003WL024177 SHANKAR LAL 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 SHANKARLAL BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-048-001/394-B
(KOPE) 		1738003000NRG24200620230648711 21/06/2023 Neharu lal Thakre 1738003WL024177 Neharu lal Thakre 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 NeharulalThakre STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-048-001/394-B
(KOPE) 		1738003000NRG24200620230648710 21/06/2023 Sarja Thakre 1738003WL024177 Sarja Thakre 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026666 SarjaThakre BANK OF MAHARASHTRA(607387)
SubTotal 41106 41106
44 LALBARRA MP-38-003-040-001/123
(MOHGAONJA) 		1738003000NRG24200620230649358 21/06/2023 jamwati 1738003WL024200 jamwati 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 jamwati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-040-001/125
(MOHGAONJA) 		1738003000NRG24200620230649359 21/06/2023 Ranu 1738003WL024200 Ranu 00089 CBIN0281982 884 884 Processed 26/06/2023 523026666 Ranu CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-040-001/127-A
(MOHGAONJA) 		1738003000NRG24200620230649361 21/06/2023 Dinesh matre 1738003WL024200 Dinesh matre 00089 CBIN0281982 1326 1326 Processed 28/06/2023 523026666 Dineshmatre FINO PAYMENTS BANK LTD(608001)
47 LALBARRA MP-38-003-040-001/134
(MOHGAONJA) 		1738003000NRG24200620230649365 21/06/2023 gayatree 1738003WL024200 gayatree 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 gayatree CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-040-001/14-B
(MOHGAONJA) 		1738003000NRG24200620230649366 21/06/2023 anita 1738003WL024200 anita 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 anita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-040-001/141
(MOHGAONJA) 		1738003000NRG24200620230649367 21/06/2023 Shila 1738003WL024200 Shila 00089 CBIN0281982 663 663 Processed 26/06/2023 523026666 Shila CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-040-001/155
(MOHGAONJA) 		1738003000NRG24200620230649370 21/06/2023 anita 1738003WL024200 anita 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 anita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-040-001/156
(MOHGAONJA) 		1738003000NRG24200620230649371 21/06/2023 deviparsad 1738003WL024200 deviparsad 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 deviparsad STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-040-001/17
(MOHGAONJA) 		1738003000NRG24200620230649374 21/06/2023 Nirmalabai 1738003WL024200 Nirmalabai 00089 CBIN0281982 221 221 Processed 26/06/2023 523026666 Nirmalabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-040-001/181
(MOHGAONJA) 		1738003000NRG24200620230649376 21/06/2023 lila 1738003WL024200 lila 00089 CBIN0281982 1105 1105 Processed 26/06/2023 523026666 lila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-040-001/2-D
(MOHGAONJA) 		1738003000NRG24200620230649385 21/06/2023 Shimla 1738003WL024200 Shimla 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 Shimla CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-040-001/201
(MOHGAONJA) 		1738003000NRG24200620230649388 21/06/2023 GITA 1738003WL024200 GITA 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 GITA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-040-001/226-A
(MOHGAONJA) 		1738003000NRG24200620230649394 21/06/2023 Priyanka Patle 1738003WL024200 Priyanka Patle 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 PriyankaPatle UNION BANK OF INDIA(508500)
57 LALBARRA MP-38-003-040-001/23
(MOHGAONJA) 		1738003000NRG24200620230649395 21/06/2023 UMANBAI 1738003WL024200 UMANBAI 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 UMANBAI CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-040-001/232
(MOHGAONJA) 		1738003000NRG24200620230649396 21/06/2023 Ashabai 1738003WL024200 Ashabai 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 Ashabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-040-001/237
(MOHGAONJA) 		1738003000NRG24200620230649400 21/06/2023 Budhram 1738003WL024200 Budhram 00089 CBIN0281982 442 442 Processed 26/06/2023 523026666 Budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-040-001/25
(MOHGAONJA) 		1738003000NRG24200620230649401 21/06/2023 LIKKHAN 1738003WL024200 LIKKHAN 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 LIKKHAN CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-040-001/27
(MOHGAONJA) 		1738003000NRG24200620230649405 21/06/2023 Radhanbai 1738003WL024200 Radhanbai 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 Radhanbai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-040-001/282-A
(MOHGAONJA) 		1738003000NRG24200620230649407 21/06/2023 gaytri 1738003WL024200 gaytri 00089 CBIN0281982 221 221 Processed 26/06/2023 523026666 gaytri CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-040-001/295
(MOHGAONJA) 		1738003000NRG24200620230649409 21/06/2023 meera 1738003WL024200 meera 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 meera CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-040-001/4
(MOHGAONJA) 		1738003000NRG24200620230649414 21/06/2023 mansih 1738003WL024200 mansih 00089 CBIN0281982 1105 1105 Processed 26/06/2023 523026666 mansih CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-040-001/48-B
(MOHGAONJA) 		1738003000NRG24200620230649419 21/06/2023 asha 1738003WL024200 asha 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 asha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-040-001/62
(MOHGAONJA) 		1738003000NRG24200620230649428 21/06/2023 KANHULAL 1738003WL024200 KANHULAL 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 KANHULAL CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-040-001/62
(MOHGAONJA) 		1738003000NRG24200620230649429 21/06/2023 sagni 1738003WL024200 sagni 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 sagni CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-040-001/62-A
(MOHGAONJA) 		1738003000NRG24200620230649430 21/06/2023 Pushpa 1738003WL024200 Pushpa 00089 CBIN0281982 1105 1105 Processed 26/06/2023 523026666 Pushpa CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-040-001/7
(MOHGAONJA) 		1738003000NRG24200620230649433 21/06/2023 Surekha 1738003WL024200 Surekha 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 Surekha CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-040-001/7-A
(MOHGAONJA) 		1738003000NRG24200620230649434 21/06/2023 Asha bai 1738003WL024200 Asha bai 00089 CBIN0281982 221 221 Processed 26/06/2023 523026666 Ashabai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-040-001/74
(MOHGAONJA) 		1738003000NRG24200620230649439 21/06/2023 Arti Marsakole 1738003WL024200 Arti Marsakole 00089 CBIN0281982 884 884 Processed 26/06/2023 523026666 ArtiMarsakole CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-040-001/74
(MOHGAONJA) 		1738003000NRG24200620230649438 21/06/2023 sagan 1738003WL024200 sagan 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 sagan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-040-001/75
(MOHGAONJA) 		1738003000NRG24200620230649440 21/06/2023 JIYALAL 1738003WL024200 JIYALAL 00089 CBIN0281982 1105 1105 Processed 26/06/2023 523026666 JIYALAL CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-040-001/99
(MOHGAONJA) 		1738003000NRG24200620230649447 21/06/2023 dashrath 1738003WL024200 dashrath 00089 CBIN0281982 221 221 Processed 26/06/2023 523026666 dashrath CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-040-001/99-B
(MOHGAONJA) 		1738003000NRG24200620230649448 21/06/2023 durga 1738003WL024200 durga 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523026666 durga CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
76 LALBARRA MP-38-003-009-001/3-A
(RANIKUTHAR) 		1738003009NRG24210620230652524 21/06/2023 anil 1738003009WL024323 anil 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 anil CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-002/100
(RANIKUTHAR) 		1738003009NRG24210620230652526 21/06/2023 ramdulari 1738003009WL024323 ramdulari 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 ramdulari CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003009NRG24210620230652527 21/06/2023 kavita 1738003009WL024323 kavita 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 kavita NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003009NRG24210620230652528 21/06/2023 sumran 1738003009WL024323 sumran 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 sumran CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-002/130
(RANIKUTHAR) 		1738003009NRG24210620230652531 21/06/2023 shobaram 1738003009WL024323 shobaram 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 shobaram CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-002/132
(RANIKUTHAR) 		1738003009NRG24210620230652532 21/06/2023 Bhagwanti 1738003009WL024323 Bhagwanti 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 Bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-009-002/138
(RANIKUTHAR) 		1738003009NRG24210620230652534 21/06/2023 sukbati 1738003009WL024323 sukbati 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 sukbati CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003009NRG24210620230652535 21/06/2023 punam 1738003009WL024323 punam 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 punam CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-002/34
(RANIKUTHAR) 		1738003009NRG24210620230652538 21/06/2023 rukhmani 1738003009WL024323 rukhmani 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 rukhmani STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003009NRG24210620230652539 21/06/2023 rupsingh 1738003009WL024323 rupsingh 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 rupsingh CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-009-002/61
(RANIKUTHAR) 		1738003009NRG24210620230652540 21/06/2023 gyanbati 1738003009WL024323 gyanbati 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 gyanbati CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-009-002/61-A
(RANIKUTHAR) 		1738003009NRG24210620230652542 21/06/2023 vijay 1738003009WL024323 vijay 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 vijay CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-009-002/65
(RANIKUTHAR) 		1738003009NRG24210620230652544 21/06/2023 shoukat Ali 1738003009WL024323 shoukat Ali 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 shoukatAli CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-009-002/66
(RANIKUTHAR) 		1738003009NRG24210620230652545 21/06/2023 ashok 1738003009WL024323 ashok 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 ashok CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-009-002/67
(RANIKUTHAR) 		1738003009NRG24210620230652546 21/06/2023 hirkan 1738003009WL024323 hirkan 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 hirkan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-009-002/68
(RANIKUTHAR) 		1738003009NRG24210620230652547 21/06/2023 rajesh 1738003009WL024323 rajesh 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 rajesh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-009-002/68
(RANIKUTHAR) 		1738003009NRG24210620230652548 21/06/2023 rukhmani 1738003009WL024323 rukhmani 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 rukhmani CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-009-002/69-A
(RANIKUTHAR) 		1738003009NRG24210620230652549 21/06/2023 bhadulal 1738003009WL024323 bhadulal 00089 CBIN0282672 221 221 Processed 26/06/2023 523026666 bhadulal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-009-002/8
(RANIKUTHAR) 		1738003009NRG24210620230652550 21/06/2023 mehtar 1738003009WL024323 mehtar 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 mehtar CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-009-002/80
(RANIKUTHAR) 		1738003009NRG24210620230652551 21/06/2023 puspa 1738003009WL024323 puspa 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 puspa CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-009-002/9-A
(RANIKUTHAR) 		1738003009NRG24210620230652557 21/06/2023 khumansih 1738003009WL024323 khumansih 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 khumansih CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-009-002/93
(RANIKUTHAR) 		1738003009NRG24210620230652558 21/06/2023 kumharee 1738003009WL024323 kumharee 00089 CBIN0282672 1326 1326 Processed 26/06/2023 523026666 kumharee CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
98 LALBARRA MP-38-003-009-001/3-A
(RANIKUTHAR) 		1738003009NRG24210620230652525 21/06/2023 somlata 1738003009WL024323 somlata 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 somlata STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-009-002/127
(RANIKUTHAR) 		1738003009NRG24210620230652530 21/06/2023 maksud 1738003009WL024323 maksud 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 maksud STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-009-002/136
(RANIKUTHAR) 		1738003009NRG24210620230652533 21/06/2023 geeta 1738003009WL024323 geeta 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 geeta CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-009-002/61-A
(RANIKUTHAR) 		1738003009NRG24210620230652543 21/06/2023 mona 1738003009WL024323 mona 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 mona STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-009-002/80-A
(RANIKUTHAR) 		1738003009NRG24210620230652552 21/06/2023 jyoti 1738003009WL024323 jyoti 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 jyoti STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-009-002/80-B
(RANIKUTHAR) 		1738003009NRG24210620230652554 21/06/2023 premlata 1738003009WL024323 premlata 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 premlata STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003009NRG24210620230652555 21/06/2023 havendra 1738003009WL024323 havendra 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 havendra STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003009NRG24210620230652556 21/06/2023 pustkala 1738003009WL024323 pustkala 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 pustkala CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-029-001/275-A
(BADGAON) 		1738003029NRG24210620230652873 21/06/2023 pushpa 1738003029WL024334 pushpa 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 pushpa STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003029NRG24210620230652880 21/06/2023 khojan 1738003029WL024334 khojan 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 khojan STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-040-001/169
(MOHGAONJA) 		1738003000NRG24200620230649373 21/06/2023 Milind 1738003WL024200 Milind 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523026666 Milind UNION BANK OF INDIA(508500)
109 LALBARRA MP-38-003-040-001/181-A
(MOHGAONJA) 		1738003000NRG24200620230649377 21/06/2023 Dahnwanta 1738003WL024200 Dahnwanta 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 Dahnwanta STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-040-001/197-A
(MOHGAONJA) 		1738003000NRG24200620230649384 21/06/2023 Likeshwar 1738003WL024200 Likeshwar 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 Likeshwar STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-040-001/289
(MOHGAONJA) 		1738003000NRG24200620230649408 21/06/2023 Mithleswari 1738003WL024200 Mithleswari 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026666 Mithleswari STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003000NRG24200620230649444 21/06/2023 Priyanka Khare 1738003WL024200 Priyanka Khare 00415 SBIN0012150 221 221 Rejected 26/06/2023 523026666 Account closed
SubTotal 18564 18564
113 LALBARRA MP-38-003-029-001/196-A
(BADGAON) 		1738003029NRG24200620230647930 21/06/2023 purnima 1738003029WL024138 purnima 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523026666 purnima BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_114220 Bank of Maharastra MAHB0000795 KHAMARIA 41106
2 LALBARRA MP1738003_210623APB_FTO_114220 Central Bank Of India CBIN0281982 JAM 34697
3 LALBARRA MP1738003_210623APB_FTO_114220 Central Bank Of India CBIN0282672 KANJAI 28067
4 LALBARRA MP1738003_210623APB_FTO_114220 State Bank of India SBIN0012150 LALBURRA 18564
5 LALBARRA MP1738003_210623APB_FTO_114220 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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