Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010523APB_FTO_24532
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) 		1738003048NRG24010520230107536 01/05/2023 Mamta 1738003048WL005914 Mamta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Mamta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24010520230107537 01/05/2023 Shyamabai 1738003048WL005914 Shyamabai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Shyamabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/125
(KOPE) 		1738003048NRG24010520230107538 01/05/2023 Trasanbai 1738003048WL005914 Trasanbai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Trasanbai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/125-A
(KOPE) 		1738003048NRG24010520230107539 01/05/2023 Basanta 1738003048WL005914 Basanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Basanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24010520230107540 01/05/2023 Usha Neware 1738003048WL005914 Usha Neware 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 UshaNeware BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/133
(KOPE) 		1738003048NRG24010520230107541 01/05/2023 Mirabai 1738003048WL005914 Mirabai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Mirabai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/165
(KOPE) 		1738003048NRG24010520230107542 01/05/2023 RATANLAL 1738003048WL005914 RATANLAL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 RATANLAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/165-A
(KOPE) 		1738003048NRG24010520230107543 01/05/2023 Fulvanti 1738003048WL005914 Fulvanti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Fulvanti BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/177
(KOPE) 		1738003048NRG24010520230107544 01/05/2023 Geeta 1738003048WL005914 Geeta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Geeta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24010520230107545 01/05/2023 Lilabai 1738003048WL005914 Lilabai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Lilabai STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003048NRG24010520230107546 01/05/2023 Pustkala 1738003048WL005914 Pustkala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Pustkala BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/224-A
(KOPE) 		1738003048NRG24010520230107547 01/05/2023 Hanskala Chouhan 1738003048WL005914 Hanskala Chouhan 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874191 HanskalaChouhan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/233
(KOPE) 		1738003048NRG24010520230107548 01/05/2023 Anushuya 1738003048WL005914 Anushuya 00051 MAHB0000795 221 221 Processed 12/05/2023 640874191 Anushuya BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/238-B
(KOPE) 		1738003048NRG24010520230107549 01/05/2023 Manju 1738003048WL005914 Manju 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Manju BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/240
(KOPE) 		1738003048NRG24010520230107550 01/05/2023 Nemanbai 1738003048WL005914 Nemanbai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Nemanbai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24010520230107551 01/05/2023 Geeta 1738003048WL005914 Geeta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Geeta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/249
(KOPE) 		1738003048NRG24010520230107552 01/05/2023 Usha Bhurekar 1738003048WL005914 Usha Bhurekar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 UshaBhurekar BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24010520230107553 01/05/2023 Meena Neware 1738003048WL005914 Meena Neware 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 MeenaNeware BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/266-A
(KOPE) 		1738003048NRG24010520230107554 01/05/2023 Shekh Jabir 1738003048WL005914 Shekh Jabir 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 ShekhJabir BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24010520230107556 01/05/2023 Chhaman Bhonde 1738003048WL005914 Chhaman Bhonde 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 ChhamanBhonde BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003048NRG24010520230107557 01/05/2023 Sarita 1738003048WL005914 Sarita 00051 MAHB0000795 1326 1326 Processed 13/05/2023 640874191 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24010520230107559 01/05/2023 Ashok 1738003048WL005914 Ashok 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Ashok BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003048NRG24010520230107560 01/05/2023 Sunita 1738003048WL005914 Sunita 00051 MAHB0000795 884 884 Processed 12/05/2023 640874191 Sunita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/290
(KOPE) 		1738003048NRG24010520230107561 01/05/2023 Basanti 1738003048WL005914 Basanti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Basanti BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003048NRG24010520230107562 01/05/2023 Jaiyvanta 1738003048WL005914 Jaiyvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Jaiyvanta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/337-B
(KOPE) 		1738003048NRG24010520230107564 01/05/2023 Sarita 1738003048WL005914 Sarita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Sarita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/349-A
(KOPE) 		1738003048NRG24010520230107566 01/05/2023 Sunita 1738003048WL005914 Sunita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Sunita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24010520230107567 01/05/2023 Santoshi 1738003048WL005914 Santoshi 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Santoshi BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/356
(KOPE) 		1738003048NRG24010520230107568 01/05/2023 Triveni 1738003048WL005914 Triveni 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Triveni BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24010520230107569 01/05/2023 Chaenlal 1738003048WL005914 Chaenlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Chaenlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/370-A
(KOPE) 		1738003048NRG24010520230107570 01/05/2023 Seeta 1738003048WL005914 Seeta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Seeta BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003048NRG24010520230107571 01/05/2023 kanhiya 1738003048WL005914 kanhiya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 kanhiya BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/414
(KOPE) 		1738003048NRG24010520230107573 01/05/2023 PRATAP 1738003048WL005914 PRATAP 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 PRATAP BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/445-A
(KOPE) 		1738003048NRG24010520230107574 01/05/2023 Lata 1738003048WL005914 Lata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874191 Lata BANK OF MAHARASHTRA(607387)
SubTotal 43316 43316
35 LALBARRA MP-38-003-067-001/366
(GHOTI) 		1738003067NRG24010520230109414 01/05/2023 devki meshram 1738003067WL005997 devki meshram 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640874191 devkimeshram FINCARE SMALL FINANCE BANK LTD(608304)
36 LALBARRA MP-38-003-073-001/332
(BORI) 		1738003000NRG24010520230109036 01/05/2023 shiv kumar 1738003WL005976 shiv kumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640874191 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
37 LALBARRA MP-38-003-046-001/235-A
(MANJHAPUR) 		1738003046NRG24010520230110881 01/05/2023 PRAGATI DAMAHE 1738003046WL006065 PRAGATI DAMAHE 00089 CBIN0281494 1326 1326 Processed 12/05/2023 640874191 PRAGATIDAMAHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 LALBARRA MP-38-003-046-001/1
(MANJHAPUR) 		1738003046NRG24010520230110854 01/05/2023 manisha 1738003046WL006065 manisha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 manisha STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-046-001/1-A
(MANJHAPUR) 		1738003046NRG24010520230110855 01/05/2023 Sandhya 1738003046WL006065 Sandhya 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Sandhya CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-046-001/103
(MANJHAPUR) 		1738003046NRG24010520230110856 01/05/2023 meera 1738003046WL006065 meera 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 meera CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-046-001/107
(MANJHAPUR) 		1738003046NRG24010520230110858 01/05/2023 Jaiwanta 1738003046WL006065 Jaiwanta 00089 CBIN0281986 1326 1326 Processed 13/05/2023 640874191 Jaiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-046-001/114
(MANJHAPUR) 		1738003046NRG24010520230110859 01/05/2023 budhiyaro 1738003046WL006065 budhiyaro 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 budhiyaro CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-046-001/126
(MANJHAPUR) 		1738003046NRG24010520230110860 01/05/2023 asha 1738003046WL006065 asha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 asha CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-046-001/128
(MANJHAPUR) 		1738003046NRG24010520230110861 01/05/2023 tursan 1738003046WL006065 tursan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 tursan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-046-001/134
(MANJHAPUR) 		1738003046NRG24010520230110862 01/05/2023 Anjana 1738003046WL006065 Anjana 00089 CBIN0281986 1326 1326 Processed 13/05/2023 640874191 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-046-001/140
(MANJHAPUR) 		1738003046NRG24010520230110863 01/05/2023 manula 1738003046WL006065 manula 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 manula CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-046-001/145
(MANJHAPUR) 		1738003046NRG24010520230110864 01/05/2023 devan 1738003046WL006065 devan 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640874191 devan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003046NRG24010520230110866 01/05/2023 Usha 1738003046WL006065 Usha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Usha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003046NRG24010520230110867 01/05/2023 dhanraj 1738003046WL006065 dhanraj 00089 CBIN0281986 1326 1326 Processed 13/05/2023 640874191 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-046-001/172
(MANJHAPUR) 		1738003046NRG24010520230110868 01/05/2023 Sima 1738003046WL006065 Sima 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Sima CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-046-001/185
(MANJHAPUR) 		1738003046NRG24010520230110869 01/05/2023 Deepak 1738003046WL006065 Deepak 00089 CBIN0281986 442 442 Processed 13/05/2023 640874191 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-046-001/19
(MANJHAPUR) 		1738003046NRG24010520230110870 01/05/2023 Swarupchand 1738003046WL006065 Swarupchand 00089 CBIN0281986 442 442 Processed 13/05/2023 640874191 Swarupchand INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-046-001/193
(MANJHAPUR) 		1738003046NRG24010520230110871 01/05/2023 sunita 1738003046WL006065 sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 sunita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003046NRG24010520230110873 01/05/2023 Bhivlal 1738003046WL006065 Bhivlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Bhivlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003046NRG24010520230110874 01/05/2023 Yeshula 1738003046WL006065 Yeshula 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Yeshula CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-046-001/21
(MANJHAPUR) 		1738003046NRG24010520230110875 01/05/2023 Diplata 1738003046WL006065 Diplata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Diplata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-046-001/212
(MANJHAPUR) 		1738003046NRG24010520230110876 01/05/2023 Likhan 1738003046WL006065 Likhan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Likhan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-046-001/220
(MANJHAPUR) 		1738003046NRG24010520230110877 01/05/2023 nirmala 1738003046WL006065 nirmala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 nirmala CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-046-001/228
(MANJHAPUR) 		1738003046NRG24010520230110878 01/05/2023 madablal 1738003046WL006065 madablal 00089 CBIN0281986 884 884 Processed 12/05/2023 640874191 madablal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24010520230110879 01/05/2023 revendra 1738003046WL006065 revendra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 revendra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24010520230110880 01/05/2023 trpti 1738003046WL006065 trpti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 trpti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003046NRG24010520230110882 01/05/2023 Geeta 1738003046WL006065 Geeta 00089 CBIN0281986 1326 1326 Processed 13/05/2023 640874191 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-046-001/236-A
(MANJHAPUR) 		1738003046NRG24010520230110883 01/05/2023 meena 1738003046WL006065 meena 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 meena CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-046-001/245
(MANJHAPUR) 		1738003046NRG24010520230110884 01/05/2023 Lxmibai 1738003046WL006065 Lxmibai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640874191 Lxmibai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-046-001/254
(MANJHAPUR) 		1738003046NRG24010520230110885 01/05/2023 Anita 1738003046WL006065 Anita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Anita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-046-001/269
(MANJHAPUR) 		1738003046NRG24010520230110887 01/05/2023 Kapoorchand 1738003046WL006065 Kapoorchand 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Kapoorchand CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-046-001/27
(MANJHAPUR) 		1738003046NRG24010520230110888 01/05/2023 REkhabai 1738003046WL006065 REkhabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 REkhabai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003046NRG24010520230110889 01/05/2023 radhelal 1738003046WL006065 radhelal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 radhelal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-046-001/279
(MANJHAPUR) 		1738003046NRG24010520230110891 01/05/2023 suresh 1738003046WL006065 suresh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 suresh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-046-001/281
(MANJHAPUR) 		1738003046NRG24010520230110892 01/05/2023 Shashikla 1738003046WL006065 Shashikla 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Shashikla CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-046-001/304
(MANJHAPUR) 		1738003046NRG24010520230110894 01/05/2023 Basanti 1738003046WL006065 Basanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Basanti CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-046-001/309
(MANJHAPUR) 		1738003046NRG24010520230110895 01/05/2023 Santlal 1738003046WL006065 Santlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Santlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-046-001/313
(MANJHAPUR) 		1738003046NRG24010520230110896 01/05/2023 Tilvanti 1738003046WL006065 Tilvanti 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640874191 Tilvanti CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-046-001/314
(MANJHAPUR) 		1738003046NRG24010520230110897 01/05/2023 Syamlta 1738003046WL006065 Syamlta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Syamlta CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/320
(MANJHAPUR) 		1738003046NRG24010520230110899 01/05/2023 Deepika 1738003046WL006065 Deepika 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Deepika CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-046-001/333
(MANJHAPUR) 		1738003046NRG24010520230110900 01/05/2023 Rambatti 1738003046WL006065 Rambatti 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640874191 Rambatti CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-046-001/333-A
(MANJHAPUR) 		1738003046NRG24010520230110901 01/05/2023 Mamta sirsathe 1738003046WL006065 Mamta sirsathe 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Mamtasirsathe CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-046-001/336-A
(MANJHAPUR) 		1738003046NRG24010520230110902 01/05/2023 Samula 1738003046WL006065 Samula 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640874191 Samula CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/342
(MANJHAPUR) 		1738003046NRG24010520230110904 01/05/2023 nirmala 1738003046WL006065 nirmala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 nirmala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003046NRG24010520230110905 01/05/2023 Santosh 1738003046WL006065 Santosh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Santosh CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-046-001/377-A
(MANJHAPUR) 		1738003046NRG24010520230110906 01/05/2023 Geeta 1738003046WL006065 Geeta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Geeta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-046-001/392
(MANJHAPUR) 		1738003046NRG24010520230110907 01/05/2023 Shanta 1738003046WL006065 Shanta 00089 CBIN0281986 663 663 Processed 12/05/2023 640874191 Shanta CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-046-001/399
(MANJHAPUR) 		1738003046NRG24010520230110908 01/05/2023 Dipanshu 1738003046WL006065 Dipanshu 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640874191 Dipanshu CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-046-001/42-A
(MANJHAPUR) 		1738003046NRG24010520230110909 01/05/2023 Surmila Budeshvar 1738003046WL006065 Surmila Budeshvar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 SurmilaBudeshvar CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-046-001/433
(MANJHAPUR) 		1738003046NRG24010520230110910 01/05/2023 Rekha Bisen 1738003046WL006065 Rekha Bisen 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 RekhaBisen CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24010520230110911 01/05/2023 Dharamdayal 1738003046WL006065 Dharamdayal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Dharamdayal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/62
(MANJHAPUR) 		1738003046NRG24010520230110913 01/05/2023 kirtan 1738003046WL006065 kirtan 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640874191 kirtan CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-046-001/66
(MANJHAPUR) 		1738003046NRG24010520230110914 01/05/2023 durgeshvari 1738003046WL006065 durgeshvari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 durgeshvari STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-046-001/7
(MANJHAPUR) 		1738003046NRG24010520230110915 01/05/2023 janki 1738003046WL006065 janki 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 janki CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003046NRG24010520230110916 01/05/2023 Shanta 1738003046WL006065 Shanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Shanta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-046-001/75
(MANJHAPUR) 		1738003046NRG24010520230110917 01/05/2023 Sarsata 1738003046WL006065 Sarsata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Sarsata CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-046-001/77
(MANJHAPUR) 		1738003046NRG24010520230110918 01/05/2023 Sandip 1738003046WL006065 Sandip 00089 CBIN0281986 442 442 Processed 12/05/2023 640874191 Sandip CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-046-001/78
(MANJHAPUR) 		1738003046NRG24010520230110919 01/05/2023 Rita 1738003046WL006065 Rita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874191 Rita CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-046-001/81
(MANJHAPUR) 		1738003046NRG24010520230110920 01/05/2023 Janki 1738003046WL006065 Janki 00089 CBIN0281986 1105 1105 Processed 13/05/2023 640874191 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-046-001/85-B
(MANJHAPUR) 		1738003046NRG24010520230110922 01/05/2023 shobha bai 1738003046WL006065 shobha bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640874191 shobhabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 71162 71162
96 LALBARRA MP-38-003-010-003/166
(TENGNIKHURD) 		1738003000NRG24010520230107471 01/05/2023 sulesh 1738003WL005912 sulesh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 sulesh CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003000NRG24010520230107476 01/05/2023 URMILA 1738003WL005912 URMILA 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 URMILA CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/240-A
(TENGNIKHURD) 		1738003000NRG24010520230107492 01/05/2023 Narendra Sukhachand Sahare 1738003WL005912 Narendra Sukhachand Sahare 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 NarendraSukhachandSahare CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-010-003/244
(TENGNIKHURD) 		1738003000NRG24010520230107493 01/05/2023 hirvanta 1738003WL005912 hirvanta 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 hirvanta CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-010-003/247
(TENGNIKHURD) 		1738003000NRG24010520230107495 01/05/2023 nomika 1738003WL005912 nomika 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 nomika CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-010-003/247
(TENGNIKHURD) 		1738003000NRG24010520230107494 01/05/2023 Rajendra 1738003WL005912 Rajendra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 Rajendra CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-010-003/247-A
(TENGNIKHURD) 		1738003000NRG24010520230107496 01/05/2023 narendra 1738003WL005912 narendra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 narendra INDIAN OVERSEAS BANK(508541)
103 LALBARRA MP-38-003-010-003/277-C
(TENGNIKHURD) 		1738003000NRG24010520230107499 01/05/2023 dipsingh 1738003WL005912 dipsingh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 dipsingh STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-010-003/277-C
(TENGNIKHURD) 		1738003000NRG24010520230107500 01/05/2023 dopsingh 1738003WL005912 dopsingh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 dopsingh STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-010-003/29-A
(TENGNIKHURD) 		1738003000NRG24010520230107502 01/05/2023 Ajay choudhri 1738003WL005912 Ajay choudhri 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 Ajaychoudhri CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-010-003/35
(TENGNIKHURD) 		1738003000NRG24010520230107508 01/05/2023 topram 1738003WL005912 topram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874191 topram CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
107 LALBARRA MP-38-003-010-003/215
(TENGNIKHURD) 		1738003000NRG24010520230107481 01/05/2023 GULAB 1738003WL005912 GULAB 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874191 GULAB STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-073-001/187
(BORI) 		1738003000NRG24010520230109035 01/05/2023 foolchand 1738003WL005976 foolchand 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874191 foolchand STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-073-001/332
(BORI) 		1738003000NRG24010520230109038 01/05/2023 sanjay kushmare 1738003WL005976 sanjay kushmare 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874191 sanjaykushmare STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-073-001/332
(BORI) 		1738003000NRG24010520230109037 01/05/2023 vijendra kushmare 1738003WL005976 vijendra kushmare 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874191 vijendrakushmare STATE BANK OF INDIA(508548)
SubTotal 5304 5304
111 LALBARRA MP-38-003-048-001/266-A
(KOPE) 		1738003048NRG24010520230107555 01/05/2023 Aafreen 1738003048WL005914 Aafreen 00415 SBIN0013643 1326 1326 Processed 12/05/2023 640874191 Aafreen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 139451 139451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523APB_FTO_24532 Bank of Maharastra MAHB0000795 KHAMARIA 43316
2 LALBARRA MP1738003_010523APB_FTO_24532 Central Bank Of India CBIN0281100 LALBURRA 2431
3 LALBARRA MP1738003_010523APB_FTO_24532 Central Bank Of India CBIN0281494 LANJI 1326
4 LALBARRA MP1738003_010523APB_FTO_24532 Central Bank Of India CBIN0281986 GARHA (KANKI) 71162
5 LALBARRA MP1738003_010523APB_FTO_24532 Central Bank Of India CBIN0282672 KANJAI 14586
6 LALBARRA MP1738003_010523APB_FTO_24532 State Bank of India SBIN0012150 LALBURRA 5304
7 LALBARRA MP1738003_010523APB_FTO_24532 State Bank of India SBIN0013643 TIRODI 1326

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