Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050523APB_FTO_30016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-023-001/12
(TEKADI LO) 		1738003023NRG24050520230143686 05/05/2023 mira 1738003023WL007633 mira 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 mira BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/127
(TEKADI LO) 		1738003023NRG24050520230143687 05/05/2023 SHANTA 1738003023WL007633 SHANTA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 SHANTA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003023NRG24050520230143688 05/05/2023 SEVEKRAM 1738003023WL007633 SEVEKRAM 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 SEVEKRAM BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24050520230143690 05/05/2023 lata 1738003023WL007633 lata 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 lata BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24050520230143689 05/05/2023 shankarlal 1738003023WL007633 shankarlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 shankarlal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/31
(TEKADI LO) 		1738003023NRG24050520230143691 05/05/2023 RUPANBAI 1738003023WL007633 RUPANBAI 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 RUPANBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/378
(TEKADI LO) 		1738003023NRG24050520230143693 05/05/2023 jaislal 1738003023WL007633 jaislal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 jaislal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/378
(TEKADI LO) 		1738003023NRG24050520230143692 05/05/2023 JAISLAL 1738003023WL007633 JAISLAL 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 JAISLAL CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-023-001/378
(TEKADI LO) 		1738003023NRG24050520230143694 05/05/2023 mulendra 1738003023WL007633 mulendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 mulendra BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/378-A
(TEKADI LO) 		1738003023NRG24050520230143696 05/05/2023 alka 1738003023WL007633 alka 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 alka BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003023NRG24050520230143697 05/05/2023 riman 1738003023WL007633 riman 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 riman BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003023NRG24050520230143698 05/05/2023 chandrakala 1738003023WL007633 chandrakala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
13 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003023NRG24050520230143699 05/05/2023 nirmala 1738003023WL007633 nirmala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 nirmala BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/465
(TEKADI LO) 		1738003023NRG24050520230143700 05/05/2023 pankaj 1738003023WL007633 pankaj 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 pankaj BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003023NRG24050520230143702 05/05/2023 pustkala 1738003023WL007633 pustkala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 pustkala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/48
(TEKADI LO) 		1738003023NRG24050520230143703 05/05/2023 jamuna 1738003023WL007633 jamuna 00051 MAHB0000795 663 663 Processed 15/05/2023 688852619 jamuna STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-023-001/498
(TEKADI LO) 		1738003023NRG24050520230143704 05/05/2023 kameshwer 1738003023WL007633 kameshwer 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 kameshwer BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003023NRG24050520230143706 05/05/2023 kalabai 1738003023WL007633 kalabai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 kalabai BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003023NRG24050520230143774 05/05/2023 sarsata 1738003023WL007634 sarsata 00051 MAHB0000795 660 660 Processed 15/05/2023 688852619 sarsata BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003023NRG24050520230143775 05/05/2023 bhagrata 1738003023WL007634 bhagrata 00051 MAHB0000795 884 884 Processed 15/05/2023 688852619 bhagrata BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003023NRG24050520230143776 05/05/2023 hansa 1738003023WL007634 hansa 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 hansa BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003023NRG24050520230143707 05/05/2023 lila 1738003023WL007633 lila 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 lila BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/118
(KOPE) 		1738003048NRG24050520230146615 05/05/2023 Ramkali kumhle 1738003048WL007790 Ramkali kumhle 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Ramkalikumhle BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/118-A
(KOPE) 		1738003048NRG24050520230146616 05/05/2023 Surman 1738003048WL007790 Surman 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Surman BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/123
(KOPE) 		1738003048NRG24050520230146617 05/05/2023 Hiran bai 1738003048WL007790 Hiran bai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Hiranbai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/140
(KOPE) 		1738003048NRG24050520230146618 05/05/2023 KANTABAI 1738003048WL007790 KANTABAI 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 KANTABAI BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/151
(KOPE) 		1738003048NRG24050520230146619 05/05/2023 Dhanvanta 1738003048WL007790 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Dhanvanta BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/166-B
(KOPE) 		1738003048NRG24050520230146620 05/05/2023 Geeta 1738003048WL007790 Geeta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 Geeta BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/167
(KOPE) 		1738003048NRG24050520230146567 05/05/2023 Parvati 1738003048WL007784 Parvati 00051 MAHB0000795 884 884 Processed 15/05/2023 688852619 Parvati BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/172
(KOPE) 		1738003048NRG24050520230146621 05/05/2023 meera 1738003048WL007790 meera 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 meera BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/186
(KOPE) 		1738003048NRG24050520230146622 05/05/2023 Seema 1738003048WL007790 Seema 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 Seema BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/197
(KOPE) 		1738003048NRG24050520230146623 05/05/2023 Kavita 1738003048WL007790 Kavita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 Kavita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/229
(KOPE) 		1738003048NRG24050520230146624 05/05/2023 Kiran Kumle 1738003048WL007790 Kiran Kumle 00051 MAHB0000795 1105 1105 Processed 16/05/2023 688852619 KiranKumle INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-048-001/235
(KOPE) 		1738003048NRG24050520230146568 05/05/2023 Omkala 1738003048WL007784 Omkala 00051 MAHB0000795 1105 1105 Processed 16/05/2023 688852619 Omkala INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24050520230146625 05/05/2023 Minaxi 1738003048WL007790 Minaxi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Minaxi BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/250
(KOPE) 		1738003048NRG24050520230146626 05/05/2023 Chhaman 1738003048WL007790 Chhaman 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Chhaman BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/260
(KOPE) 		1738003048NRG24050520230146627 05/05/2023 Turasan 1738003048WL007790 Turasan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 Turasan BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/276-A
(KOPE) 		1738003048NRG24050520230146570 05/05/2023 Uma 1738003048WL007784 Uma 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Uma BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003048NRG24050520230146571 05/05/2023 Chamanbai 1738003048WL007784 Chamanbai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Chamanbai BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/302
(KOPE) 		1738003048NRG24050520230146628 05/05/2023 Chandrakala Lanjewar 1738003048WL007790 Chandrakala Lanjewar 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 ChandrakalaLanjewar BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003048NRG24050520230146629 05/05/2023 Manlabai 1738003048WL007790 Manlabai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Manlabai BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-048-001/311
(KOPE) 		1738003048NRG24050520230146630 05/05/2023 Archana 1738003048WL007790 Archana 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Archana BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-048-001/323
(KOPE) 		1738003048NRG24050520230146572 05/05/2023 Yeshula Chachane 1738003048WL007784 Yeshula Chachane 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 YeshulaChachane BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-048-001/324-A
(KOPE) 		1738003048NRG24050520230146631 05/05/2023 Ashabai 1738003048WL007790 Ashabai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Ashabai BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/324-B
(KOPE) 		1738003048NRG24050520230146632 05/05/2023 Vandana Pancheshwar 1738003048WL007790 Vandana Pancheshwar 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 VandanaPancheshwar BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/341
(KOPE) 		1738003048NRG24050520230146634 05/05/2023 Sambati 1738003048WL007790 Sambati 00051 MAHB0000795 1105 1105 Processed 16/05/2023 688852619 Sambati INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003048NRG24050520230146636 05/05/2023 Aasha 1738003048WL007790 Aasha 00051 MAHB0000795 1105 1105 Processed 16/05/2023 688852619 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-048-001/365
(KOPE) 		1738003048NRG24050520230146637 05/05/2023 Santura 1738003048WL007790 Santura 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Santura BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-048-001/387-A
(KOPE) 		1738003048NRG24050520230146573 05/05/2023 Babita Maravi 1738003048WL007784 Babita Maravi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 BabitaMaravi BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-048-001/39
(KOPE) 		1738003048NRG24050520230146574 05/05/2023 Devendra 1738003048WL007784 Devendra 00051 MAHB0000795 884 884 Processed 15/05/2023 688852619 Devendra BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-048-001/390
(KOPE) 		1738003048NRG24050520230146575 05/05/2023 Surman 1738003048WL007784 Surman 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 Surman BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-048-001/402
(KOPE) 		1738003048NRG24050520230146638 05/05/2023 shila 1738003048WL007790 shila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 shila BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/402-A
(KOPE) 		1738003048NRG24050520230146639 05/05/2023 Urmila 1738003048WL007790 Urmila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Urmila BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-048-001/405
(KOPE) 		1738003048NRG24050520230146576 05/05/2023 Tara 1738003048WL007784 Tara 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 Tara BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/454
(KOPE) 		1738003048NRG24050520230146641 05/05/2023 Durga 1738003048WL007790 Durga 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Durga BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-048-001/48
(KOPE) 		1738003048NRG24050520230146577 05/05/2023 RAMPRASAD 1738003048WL007784 RAMPRASAD 00051 MAHB0000795 884 884 Processed 15/05/2023 688852619 RAMPRASAD BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-048-001/498
(KOPE) 		1738003048NRG24050520230146642 05/05/2023 Sunendra Goutam 1738003048WL007790 Sunendra Goutam 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 SunendraGoutam STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-048-001/51
(KOPE) 		1738003048NRG24050520230146643 05/05/2023 Kesharbai 1738003048WL007790 Kesharbai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 Kesharbai BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-048-001/531-C
(KOPE) 		1738003048NRG24050520230146644 05/05/2023 Pushpa Goutam 1738003048WL007790 Pushpa Goutam 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 PushpaGoutam BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-048-001/73
(KOPE) 		1738003048NRG24050520230146645 05/05/2023 H.BABA NARESH 1738003048WL007790 H.BABA NARESH 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852619 H.BABANARESH BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-048-001/93
(KOPE) 		1738003048NRG24050520230146647 05/05/2023 bholaram 1738003048WL007790 bholaram 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688852619 bholaram BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/107-A
(KAMTHI) 		1738003050NRG24050520230142959 05/05/2023 komal 1738003050WL007583 komal 00051 MAHB0000795 1547 1547 Processed 15/05/2023 688852619 komal BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-050-001/21
(KAMTHI) 		1738003050NRG24050520230142958 05/05/2023 Abhishek Tekam 1738003050WL007582 Abhishek Tekam 00051 MAHB0000795 1547 1547 Processed 15/05/2023 688852619 AbhishekTekam FINO PAYMENTS BANK LTD(608001)
64 LALBARRA MP-38-003-050-001/21
(KAMTHI) 		1738003050NRG24050520230143005 05/05/2023 budhram 1738003050WL007585 budhram 00051 MAHB0000795 1547 1547 Processed 15/05/2023 688852619 budhram BANK OF MAHARASHTRA(607387)
SubTotal 78673 78673
65 LALBARRA MP-38-003-012-001/89-A
(NEWARGAONLA) 		1738003000NRG24050520230146872 05/05/2023 prains 1738003WL007799 prains 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 prains CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003000NRG24050520230146873 05/05/2023 indrakala 1738003WL007799 indrakala 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 indrakala CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-012-002/134-C
(NEWARGAONLA) 		1738003000NRG24050520230146875 05/05/2023 mayaram 1738003WL007799 mayaram 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 mayaram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-012-002/15-A
(NEWARGAONLA) 		1738003000NRG24050520230146876 05/05/2023 SHRIRAM 1738003WL007799 SHRIRAM 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 SHRIRAM CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003000NRG24050520230146877 05/05/2023 REWAL 1738003WL007799 REWAL 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 REWAL CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-012-002/157-A
(NEWARGAONLA) 		1738003000NRG24050520230146880 05/05/2023 REENA 1738003WL007799 REENA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 REENA BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-012-002/161
(NEWARGAONLA) 		1738003000NRG24050520230146881 05/05/2023 sukhaman 1738003WL007799 sukhaman 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 sukhaman CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-012-002/174
(NEWARGAONLA) 		1738003000NRG24050520230146882 05/05/2023 SURMILA 1738003WL007799 SURMILA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 SURMILA CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-012-002/209
(NEWARGAONLA) 		1738003000NRG24050520230146883 05/05/2023 deepchand 1738003WL007799 deepchand 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 deepchand CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-012-002/40-A
(NEWARGAONLA) 		1738003000NRG24050520230146884 05/05/2023 Sangita 1738003WL007799 Sangita 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 Sangita STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-012-002/48
(NEWARGAONLA) 		1738003000NRG24050520230146885 05/05/2023 devlal 1738003WL007799 devlal 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 devlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-012-002/73
(NEWARGAONLA) 		1738003000NRG24050520230146887 05/05/2023 BHAGAN 1738003WL007799 BHAGAN 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 BHAGAN CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-012-002/76
(NEWARGAONLA) 		1738003000NRG24050520230146888 05/05/2023 kusumbati 1738003WL007799 kusumbati 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852619 kusumbati CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
78 LALBARRA MP-38-003-047-001/147
(DONGARIYA) 		1738003000NRG24050520230146930 05/05/2023 sunita 1738003WL007801 sunita 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688852619 sunita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003000NRG24050520230146931 05/05/2023 bhumeshwari 1738003WL007801 bhumeshwari 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688852619 bhumeshwari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003000NRG24050520230146936 05/05/2023 hemlta 1738003WL007801 hemlta 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 hemlta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003000NRG24050520230146938 05/05/2023 sukvan 1738003WL007801 sukvan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 sukvan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003000NRG24050520230146941 05/05/2023 ajay 1738003WL007801 ajay 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 ajay CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003000NRG24050520230146940 05/05/2023 Parbata 1738003WL007801 Parbata 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 Parbata CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003000NRG24050520230146943 05/05/2023 jyoti 1738003WL007801 jyoti 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 jyoti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003000NRG24050520230146942 05/05/2023 rajendra 1738003WL007801 rajendra 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 rajendra UCO BANK(607066)
86 LALBARRA MP-38-003-047-001/222-A
(LENDEJHARI) 		1738003000NRG24050520230146945 05/05/2023 rosni 1738003WL007801 rosni 00089 CBIN0281986 1326 1326 Rejected 15/05/2023 688852619 Account closed
87 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003000NRG24050520230146948 05/05/2023 bhagan bai 1738003WL007801 bhagan bai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 bhaganbai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003000NRG24050520230146946 05/05/2023 Hirasih 1738003WL007801 Hirasih 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 Hirasih CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-047-002/189
(DONGARIYA) 		1738003000NRG24050520230146950 05/05/2023 Naread 1738003WL007802 Naread 00089 CBIN0281986 884 884 Processed 15/05/2023 688852619 Naread CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003000NRG24050520230146951 05/05/2023 kapura 1738003WL007802 kapura 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 kapura CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003000NRG24050520230146952 05/05/2023 kailash 1738003WL007802 kailash 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 kailash CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-002/199
(DONGARIYA) 		1738003000NRG24050520230146953 05/05/2023 Baijnath 1738003WL007802 Baijnath 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 Baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-047-002/199
(DONGARIYA) 		1738003000NRG24050520230146954 05/05/2023 dulan 1738003WL007802 dulan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 dulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003000NRG24050520230146955 05/05/2023 Babulal 1738003WL007802 Babulal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003000NRG24050520230146956 05/05/2023 Kalabai 1738003WL007802 Kalabai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852619 Kalabai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-047-002/204
(DONGARIYA) 		1738003000NRG24050520230146957 05/05/2023 Amruta 1738003WL007802 Amruta 00089 CBIN0281986 442 442 Processed 15/05/2023 688852619 Amruta CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-047-002/208
(DONGARIYA) 		1738003000NRG24050520230146958 05/05/2023 Santura 1738003WL007802 Santura 00089 CBIN0281986 884 884 Processed 15/05/2023 688852619 Santura CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003069NRG24050520230143987 05/05/2023 khelan 1738003069WL007646 khelan 00089 CBIN0281986 1428 1428 Processed 15/05/2023 688852619 khelan CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-069-001/23-A
(CHILLOD) 		1738003069NRG24050520230143988 05/05/2023 Kuvarlal 1738003069WL007646 Kuvarlal 00089 CBIN0281986 1428 1428 Processed 15/05/2023 688852619 Kuvarlal PUNJAB NATIONAL BANK(508568)
100 LALBARRA MP-38-003-069-001/260-A
(CHILLOD) 		1738003069NRG24050520230143989 05/05/2023 Vinod 1738003069WL007646 Vinod 00089 CBIN0281986 1428 1428 Processed 15/05/2023 688852619 Vinod CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-069-001/363
(CHILLOD) 		1738003069NRG24050520230143990 05/05/2023 guntabai 1738003069WL007646 guntabai 00089 CBIN0281986 1428 1428 Processed 15/05/2023 688852619 guntabai CENTRAL BANK OF INDIA(607115)
SubTotal 30022 30022
102 LALBARRA MP-38-003-023-001/465
(TEKADI LO) 		1738003023NRG24050520230143701 05/05/2023 Gaytri 1738003023WL007633 Gaytri 00354 PUNB0641900 1326 1326 Processed 15/05/2023 688852619 Gaytri PUNJAB NATIONAL BANK(508568)
103 LALBARRA MP-38-003-048-001/405-B
(KOPE) 		1738003048NRG24050520230146640 05/05/2023 Shrutika 1738003048WL007790 Shrutika 00354 PUNB0641900 1326 1326 Processed 15/05/2023 688852619 Shrutika PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
104 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003000NRG24050520230146874 05/05/2023 seema 1738003WL007799 seema 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852619 seema STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003000NRG24050520230146879 05/05/2023 Ravindra Pancheshwar 1738003WL007799 Ravindra Pancheshwar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852619 RavindraPancheshwar CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003000NRG24050520230146878 05/05/2023 sushila 1738003WL007799 sushila 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852619 sushila STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-012-002/85-A
(NEWARGAONLA) 		1738003000NRG24050520230146889 05/05/2023 Sangita 1738003WL007799 Sangita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852619 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 133889 133889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050523APB_FTO_30016 Bank of Maharastra MAHB0000795 KHAMARIA 78673
2 LALBARRA MP1738003_050523APB_FTO_30016 Central Bank Of India CBIN0281982 JAM 17238
3 LALBARRA MP1738003_050523APB_FTO_30016 Central Bank Of India CBIN0281986 GARHA (KANKI) 30022
4 LALBARRA MP1738003_050523APB_FTO_30016 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
5 LALBARRA MP1738003_050523APB_FTO_30016 State Bank of India SBIN0012150 LALBURRA 5304

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