Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:08:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280523APB_FTO_60907
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-38-003-049-001/112
(PATHRI) 		1738003049NRG24280520230355177 28/05/2023 Gourisankar 1738003049WL015584 Gourisankar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Gourisankar BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/112-A
(PATHRI) 		1738003049NRG24280520230355178 28/05/2023 Harisankar 1738003049WL015584 Harisankar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Harisankar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/138
(PATHRI) 		1738003049NRG24280520230355180 28/05/2023 sarita 1738003049WL015584 sarita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-049-001/138
(PATHRI) 		1738003049NRG24280520230355179 28/05/2023 Syamlal. 1738003049WL015584 Syamlal. 00051 MAHB0000795 1326 1326 Rejected 31/05/2023 078639652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LALBARRA MP-38-003-049-001/139
(PATHRI) 		1738003049NRG24280520230355182 28/05/2023 Mina 1738003049WL015584 Mina 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Mina BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/139
(PATHRI) 		1738003049NRG24280520230355181 28/05/2023 Parmlal 1738003049WL015584 Parmlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Parmlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/139
(PATHRI) 		1738003049NRG24280520230355183 28/05/2023 Shubham Khairwar 1738003049WL015584 Shubham Khairwar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 ShubhamKhairwar STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-049-001/2
(PATHRI) 		1738003049NRG24280520230355184 28/05/2023 Uarmila 1738003049WL015584 Uarmila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Uarmila BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/213
(PATHRI) 		1738003049NRG24280520230355185 28/05/2023 Kesharbai 1738003049WL015584 Kesharbai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Kesharbai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/216
(PATHRI) 		1738003049NRG24280520230355187 28/05/2023 Anusuiya 1738003049WL015584 Anusuiya 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Anusuiya BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/218
(PATHRI) 		1738003049NRG24280520230355188 28/05/2023 Shravan 1738003049WL015584 Shravan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Shravan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/235-B
(PATHRI) 		1738003049NRG24280520230355189 28/05/2023 Kailash 1738003049WL015584 Kailash 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Kailash BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/32
(PATHRI) 		1738003049NRG24280520230355190 28/05/2023 madhu 1738003049WL015584 madhu 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 madhu BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/368
(PATHRI) 		1738003049NRG24280520230355192 28/05/2023 laxmi 1738003049WL015584 laxmi 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 laxmi BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/41
(PATHRI) 		1738003049NRG24280520230355194 28/05/2023 jitendra 1738003049WL015584 jitendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 jitendra BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/417
(PATHRI) 		1738003049NRG24280520230355195 28/05/2023 santeswari 1738003049WL015584 santeswari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 santeswari BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/429
(PATHRI) 		1738003049NRG24280520230355196 28/05/2023 Dhanendra 1738003049WL015584 Dhanendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Dhanendra BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/43
(PATHRI) 		1738003049NRG24280520230355198 28/05/2023 aasha 1738003049WL015584 aasha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 aasha BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/43
(PATHRI) 		1738003049NRG24280520230355197 28/05/2023 Asha 1738003049WL015584 Asha 00051 MAHB0000795 1326 1326 Rejected 31/05/2023 078639652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LALBARRA MP-38-003-049-001/540
(PATHRI) 		1738003049NRG24280520230355199 28/05/2023 anita 1738003049WL015584 anita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 anita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/566
(PATHRI) 		1738003049NRG24280520230355200 28/05/2023 Urmila 1738003049WL015584 Urmila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Urmila BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/74
(PATHRI) 		1738003049NRG24280520230355201 28/05/2023 Uttamkumar 1738003049WL015584 Uttamkumar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 Uttamkumar BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/74-A
(PATHRI) 		1738003049NRG24280520230355202 28/05/2023 ishulata 1738003049WL015584 ishulata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639652 ishulata FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
24 LALBARRA MP-38-003-077-002/317-B
(DONGARIYA) 		1738003077NRG24280520230355040 28/05/2023 dhanvanti 1738003077WL015578 dhanvanti 00089 CBIN0281519 1326 1326 Processed 31/05/2023 078639652 dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 LALBARRA MP-38-003-013-001/204
(MURJHAD) 		1738003013NRG24280520230357143 28/05/2023 samrat 1738003013WL015643 samrat 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 samrat CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-001/302-A
(MURJHAD) 		1738003013NRG24280520230357906 28/05/2023 Jitendra 1738003013WL015657 Jitendra 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Jitendra CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/302-A
(MURJHAD) 		1738003013NRG24280520230357907 28/05/2023 Saijawanti 1738003013WL015657 Saijawanti 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Saijawanti UCO BANK(607066)
28 LALBARRA MP-38-003-013-001/325-A
(MURJHAD) 		1738003013NRG24280520230357909 28/05/2023 Anjani bai 1738003013WL015657 Anjani bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Anjanibai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/325-A
(MURJHAD) 		1738003013NRG24280520230357908 28/05/2023 Suresh 1738003013WL015657 Suresh 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Suresh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-001/375-A
(MURJHAD) 		1738003013NRG24280520230357910 28/05/2023 Manta Bai 1738003013WL015657 Manta Bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 MantaBai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-001/484-A
(MURJHAD) 		1738003013NRG24280520230357911 28/05/2023 Dhaneshwari 1738003013WL015657 Dhaneshwari 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Dhaneshwari BANK OF INDIA(508505)
32 LALBARRA MP-38-003-013-002/401
(MURJHAD) 		1738003013NRG24280520230357144 28/05/2023 Sangeeta 1738003013WL015643 Sangeeta 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639652 Sangeeta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-002/402
(MURJHAD) 		1738003013NRG24280520230357912 28/05/2023 Payal Anil Harde 1738003013WL015657 Payal Anil Harde 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 PayalAnilHarde CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-002/405
(MURJHAD) 		1738003013NRG24280520230357145 28/05/2023 kashan 1738003013WL015643 kashan 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 kashan STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-013-002/407
(MURJHAD) 		1738003013NRG24280520230357146 28/05/2023 Raywanti 1738003013WL015643 Raywanti 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 Raywanti HDFC BANK LTD(607152)
36 LALBARRA MP-38-003-013-002/409
(MURJHAD) 		1738003013NRG24280520230357148 28/05/2023 Yashoda 1738003013WL015643 Yashoda 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 Yashoda CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-002/411
(MURJHAD) 		1738003013NRG24280520230357913 28/05/2023 Devkan 1738003013WL015657 Devkan 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Devkan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-002/412
(MURJHAD) 		1738003013NRG24280520230357914 28/05/2023 umman 1738003013WL015657 umman 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 umman CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-002/413-A
(MURJHAD) 		1738003013NRG24280520230357150 28/05/2023 Deepkala 1738003013WL015643 Deepkala 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 Deepkala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-002/414
(MURJHAD) 		1738003013NRG24280520230357915 28/05/2023 koushal 1738003013WL015657 koushal 00089 CBIN0281924 663 663 Processed 31/05/2023 078639652 koushal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-002/418
(MURJHAD) 		1738003013NRG24280520230357917 28/05/2023 Kalavanti 1738003013WL015657 Kalavanti 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Kalavanti CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-002/419
(MURJHAD) 		1738003013NRG24280520230357918 28/05/2023 Maharulal 1738003013WL015657 Maharulal 00089 CBIN0281924 663 663 Processed 31/05/2023 078639652 Maharulal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-002/427
(MURJHAD) 		1738003013NRG24280520230357920 28/05/2023 Kamalkishor 1738003013WL015657 Kamalkishor 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Kamalkishor CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-013-002/433
(MURJHAD) 		1738003013NRG24280520230357923 28/05/2023 patula 1738003013WL015657 patula 00089 CBIN0281924 663 663 Processed 31/05/2023 078639652 patula CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-002/434
(MURJHAD) 		1738003013NRG24280520230357152 28/05/2023 geeta 1738003013WL015643 geeta 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 geeta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-013-002/437
(MURJHAD) 		1738003013NRG24280520230357154 28/05/2023 munni 1738003013WL015643 munni 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 munni CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-013-002/438-A
(MURJHAD) 		1738003013NRG24280520230357155 28/05/2023 Devki Bai 1738003013WL015643 Devki Bai 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 DevkiBai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-013-002/440
(MURJHAD) 		1738003013NRG24280520230357156 28/05/2023 Usha Bai 1738003013WL015643 Usha Bai 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 UshaBai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-013-002/442
(MURJHAD) 		1738003013NRG24280520230357157 28/05/2023 Parbata Bai 1738003013WL015643 Parbata Bai 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 ParbataBai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-013-002/443
(MURJHAD) 		1738003013NRG24280520230357924 28/05/2023 Sunita 1738003013WL015657 Sunita 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Sunita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-013-002/446
(MURJHAD) 		1738003013NRG24280520230357158 28/05/2023 Ranjit 1738003013WL015643 Ranjit 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639652 Ranjit CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-013-002/448
(MURJHAD) 		1738003013NRG24280520230357928 28/05/2023 Monu Matre 1738003013WL015657 Monu Matre 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 MonuMatre CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-013-002/448
(MURJHAD) 		1738003013NRG24280520230357927 28/05/2023 yashoda 1738003013WL015657 yashoda 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 yashoda CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-013-002/450
(MURJHAD) 		1738003013NRG24280520230357160 28/05/2023 Kulpat 1738003013WL015643 Kulpat 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 Kulpat CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-013-002/450
(MURJHAD) 		1738003013NRG24280520230357161 28/05/2023 Shyama Bai 1738003013WL015643 Shyama Bai 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 ShyamaBai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-013-002/453
(MURJHAD) 		1738003013NRG24280520230357930 28/05/2023 Reema Harde 1738003013WL015657 Reema Harde 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 ReemaHarde CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-013-002/455
(MURJHAD) 		1738003013NRG24280520230357162 28/05/2023 Tulsiram 1738003013WL015643 Tulsiram 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 Tulsiram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-013-002/459
(MURJHAD) 		1738003013NRG24280520230357164 28/05/2023 Chhaya Bai 1738003013WL015643 Chhaya Bai 00089 CBIN0281924 221 221 Processed 31/05/2023 078639652 ChhayaBai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-002/461
(MURJHAD) 		1738003013NRG24280520230357932 28/05/2023 Nandlal 1738003013WL015657 Nandlal 00089 CBIN0281924 663 663 Processed 31/05/2023 078639652 Nandlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-013-002/462
(MURJHAD) 		1738003013NRG24280520230357165 28/05/2023 Pawan Bai 1738003013WL015643 Pawan Bai 00089 CBIN0281924 221 221 Processed 31/05/2023 078639652 PawanBai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-013-002/464
(MURJHAD) 		1738003013NRG24280520230357933 28/05/2023 Urmila 1738003013WL015657 Urmila 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Urmila CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-002/470
(MURJHAD) 		1738003013NRG24280520230357167 28/05/2023 Rampyari 1738003013WL015643 Rampyari 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 Rampyari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-013-002/475
(MURJHAD) 		1738003013NRG24280520230357936 28/05/2023 Dinesh 1738003013WL015657 Dinesh 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-013-002/478
(MURJHAD) 		1738003013NRG24280520230357939 28/05/2023 Bhagwanti 1738003013WL015657 Bhagwanti 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Bhagwanti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-013-002/491
(MURJHAD) 		1738003013NRG24280520230357940 28/05/2023 shankar 1738003013WL015657 shankar 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 shankar CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-013-002/495
(MURJHAD) 		1738003013NRG24280520230357169 28/05/2023 rajaram 1738003013WL015643 rajaram 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 rajaram STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-013-002/496
(MURJHAD) 		1738003013NRG24280520230357943 28/05/2023 gunwanta 1738003013WL015657 gunwanta 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 gunwanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-013-002/497
(MURJHAD) 		1738003013NRG24280520230357944 28/05/2023 Siyanand 1738003013WL015657 Siyanand 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Siyanand CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-013-002/498
(MURJHAD) 		1738003013NRG24280520230357170 28/05/2023 Sakharam 1738003013WL015643 Sakharam 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 Sakharam CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-013-002/501
(MURJHAD) 		1738003013NRG24280520230357945 28/05/2023 Daswan Hiware 1738003013WL015657 Daswan Hiware 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 DaswanHiware CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-013-002/503
(MURJHAD) 		1738003013NRG24280520230357946 28/05/2023 Saimula Bai 1738003013WL015657 Saimula Bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 SaimulaBai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-013-002/504
(MURJHAD) 		1738003013NRG24280520230357171 28/05/2023 jaywanta 1738003013WL015643 jaywanta 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 jaywanta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-013-002/504
(MURJHAD) 		1738003013NRG24280520230357172 28/05/2023 Premlata 1738003013WL015643 Premlata 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 Premlata CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-013-002/505
(MURJHAD) 		1738003013NRG24280520230357173 28/05/2023 Chainlal 1738003013WL015643 Chainlal 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 Chainlal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-013-002/506
(MURJHAD) 		1738003013NRG24280520230357947 28/05/2023 Sukwanti 1738003013WL015657 Sukwanti 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Sukwanti CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-013-002/508
(MURJHAD) 		1738003013NRG24280520230357174 28/05/2023 Ramsula Bai 1738003013WL015643 Ramsula Bai 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 RamsulaBai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-013-002/509
(MURJHAD) 		1738003013NRG24280520230357948 28/05/2023 RAjesh Fullu Barale 1738003013WL015657 RAjesh Fullu Barale 00089 CBIN0281924 663 663 Processed 31/05/2023 078639652 RAjeshFulluBarale UNION BANK OF INDIA(508500)
78 LALBARRA MP-38-003-013-002/514
(MURJHAD) 		1738003013NRG24280520230357952 28/05/2023 Yashoda 1738003013WL015657 Yashoda 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Yashoda CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-013-002/518
(MURJHAD) 		1738003013NRG24280520230357953 28/05/2023 Shankar 1738003013WL015657 Shankar 00089 CBIN0281924 442 442 Processed 31/05/2023 078639652 Shankar CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-013-002/524
(MURJHAD) 		1738003013NRG24280520230357176 28/05/2023 rukhmani 1738003013WL015643 rukhmani 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 rukhmani CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-013-002/527
(MURJHAD) 		1738003013NRG24280520230357955 28/05/2023 Parmeshwari 1738003013WL015657 Parmeshwari 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Parmeshwari PUNJAB NATIONAL BANK(508568)
82 LALBARRA MP-38-003-013-002/530
(MURJHAD) 		1738003013NRG24280520230357956 28/05/2023 Hirwanta Bai 1738003013WL015657 Hirwanta Bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 HirwantaBai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-013-002/532
(MURJHAD) 		1738003013NRG24280520230357957 28/05/2023 Somaji 1738003013WL015657 Somaji 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Somaji CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-013-002/534
(MURJHAD) 		1738003013NRG24280520230357958 28/05/2023 Pustkala Bai 1738003013WL015657 Pustkala Bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 PustkalaBai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-013-002/535
(MURJHAD) 		1738003013NRG24280520230357178 28/05/2023 Motan Bai 1738003013WL015643 Motan Bai 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 MotanBai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-013-002/537
(MURJHAD) 		1738003013NRG24280520230357181 28/05/2023 rameshwar 1738003013WL015643 rameshwar 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 rameshwar CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-013-002/540
(MURJHAD) 		1738003013NRG24280520230357182 28/05/2023 damyanti 1738003013WL015643 damyanti 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 damyanti CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-013-002/541
(MURJHAD) 		1738003013NRG24280520230357959 28/05/2023 Manju 1738003013WL015657 Manju 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Manju CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-013-002/543
(MURJHAD) 		1738003013NRG24280520230357960 28/05/2023 Rameshwary 1738003013WL015657 Rameshwary 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Rameshwary CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-013-002/548
(MURJHAD) 		1738003013NRG24280520230357962 28/05/2023 Choti Bai 1738003013WL015657 Choti Bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 ChotiBai HDFC BANK LTD(607152)
91 LALBARRA MP-38-003-013-002/548
(MURJHAD) 		1738003013NRG24280520230357961 28/05/2023 Rajesh 1738003013WL015657 Rajesh 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-013-002/553
(MURJHAD) 		1738003013NRG24280520230357964 28/05/2023 Ganga Bai 1738003013WL015657 Ganga Bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 GangaBai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-013-002/553
(MURJHAD) 		1738003013NRG24280520230357963 28/05/2023 Premlal 1738003013WL015657 Premlal 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Premlal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-013-002/562
(MURJHAD) 		1738003013NRG24280520230357966 28/05/2023 Gunwanta 1738003013WL015657 Gunwanta 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Gunwanta CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-013-002/563
(MURJHAD) 		1738003013NRG24280520230357184 28/05/2023 tilak 1738003013WL015643 tilak 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 tilak CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-013-002/565
(MURJHAD) 		1738003013NRG24280520230357967 28/05/2023 Seema Bai 1738003013WL015657 Seema Bai 00089 CBIN0281924 663 663 Processed 31/05/2023 078639652 SeemaBai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-013-002/568
(MURJHAD) 		1738003013NRG24280520230357968 28/05/2023 Reeta Bai 1738003013WL015657 Reeta Bai 00089 CBIN0281924 663 663 Processed 31/05/2023 078639652 ReetaBai CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-013-002/571
(MURJHAD) 		1738003013NRG24280520230357970 28/05/2023 Anita Bai 1738003013WL015657 Anita Bai 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 AnitaBai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-013-002/576
(MURJHAD) 		1738003013NRG24280520230357186 28/05/2023 Yesula 1738003013WL015643 Yesula 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 Yesula CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-013-002/579
(MURJHAD) 		1738003013NRG24280520230357971 28/05/2023 mayashankar 1738003013WL015657 mayashankar 00089 CBIN0281924 221 221 Processed 31/05/2023 078639652 mayashankar CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-013-002/583
(MURJHAD) 		1738003013NRG24280520230357973 28/05/2023 Kalpna 1738003013WL015657 Kalpna 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Kalpna CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-013-002/584
(MURJHAD) 		1738003013NRG24280520230357974 28/05/2023 Dhaneshwary 1738003013WL015657 Dhaneshwary 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Dhaneshwary CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-013-002/590
(MURJHAD) 		1738003013NRG24280520230357975 28/05/2023 Anil Borkar 1738003013WL015657 Anil Borkar 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 AnilBorkar CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-013-002/592
(MURJHAD) 		1738003013NRG24280520230357187 28/05/2023 Asha Dharampal Nikose 1738003013WL015643 Asha Dharampal Nikose 00089 CBIN0281924 442 442 Processed 31/05/2023 078639652 AshaDharampalNikose CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-013-002/596
(MURJHAD) 		1738003013NRG24280520230357977 28/05/2023 Panjulata 1738003013WL015657 Panjulata 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Panjulata CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-013-002/600
(MURJHAD) 		1738003013NRG24280520230357978 28/05/2023 Kaliram 1738003013WL015657 Kaliram 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 Kaliram CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-013-002/604
(MURJHAD) 		1738003013NRG24280520230357190 28/05/2023 Kautika Bai 1738003013WL015643 Kautika Bai 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639652 KautikaBai CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-013-002/605
(MURJHAD) 		1738003013NRG24280520230357191 28/05/2023 Urmila Bai 1738003013WL015643 Urmila Bai 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639652 UrmilaBai CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-013-002/614
(MURJHAD) 		1738003013NRG24280520230357979 28/05/2023 ravina 1738003013WL015657 ravina 00089 CBIN0281924 884 884 Processed 31/05/2023 078639652 ravina CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-013-002/620
(MURJHAD) 		1738003013NRG24280520230357193 28/05/2023 Nainlal Hiware 1738003013WL015643 Nainlal Hiware 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639652 NainlalHiware CENTRAL BANK OF INDIA(607115)
SubTotal 84422 84422
111 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003077NRG24280520230355020 28/05/2023 Anita 1738003077WL015578 Anita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 Anita CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003077NRG24280520230355021 28/05/2023 bhola 1738003077WL015578 bhola 00089 CBIN0281986 1105 1105 Processed 31/05/2023 078639652 bhola CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24280520230355022 28/05/2023 lila 1738003077WL015578 lila 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 lila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24280520230355023 28/05/2023 upeandra 1738003077WL015578 upeandra 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 upeandra STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-077-002/205-B
(DONGARIYA) 		1738003077NRG24280520230355024 28/05/2023 sukvnta 1738003077WL015578 sukvnta 00089 CBIN0281986 221 221 Processed 31/05/2023 078639652 sukvnta STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-077-002/205-D
(DONGARIYA) 		1738003077NRG24280520230355026 28/05/2023 rupa 1738003077WL015578 rupa 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 rupa CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24280520230355027 28/05/2023 gaytree 1738003077WL015578 gaytree 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 gaytree CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24280520230355028 28/05/2023 ragini 1738003077WL015578 ragini 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 ragini CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-077-002/232-A
(DONGARIYA) 		1738003077NRG24280520230355030 28/05/2023 nirmla 1738003077WL015578 nirmla 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 nirmla CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-077-002/232-A
(DONGARIYA) 		1738003077NRG24280520230355029 28/05/2023 padam 1738003077WL015578 padam 00089 CBIN0281986 1105 1105 Processed 31/05/2023 078639652 padam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 LALBARRA MP-38-003-077-002/250-A
(DONGARIYA) 		1738003077NRG24280520230355033 28/05/2023 bhikamlal 1738003077WL015578 bhikamlal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 bhikamlal STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-077-002/285-A
(DONGARIYA) 		1738003077NRG24280520230355034 28/05/2023 kavita 1738003077WL015578 kavita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 kavita CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-077-002/285-B
(DONGARIYA) 		1738003077NRG24280520230355035 28/05/2023 rukmni 1738003077WL015578 rukmni 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 rukmni CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-077-002/288-B
(DONGARIYA) 		1738003077NRG24280520230355036 28/05/2023 Basnti 1738003077WL015578 Basnti 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
125 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003077NRG24280520230355038 28/05/2023 santosh 1738003077WL015578 santosh 00089 CBIN0281986 1105 1105 Processed 31/05/2023 078639652 santosh CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003077NRG24280520230355039 28/05/2023 sombti 1738003077WL015578 sombti 00089 CBIN0281986 884 884 Processed 31/05/2023 078639652 sombti INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-077-002/321-A
(DONGARIYA) 		1738003077NRG24280520230355041 28/05/2023 chandrakant 1738003077WL015578 chandrakant 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 chandrakant STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-077-002/323
(DONGARIYA) 		1738003077NRG24280520230355042 28/05/2023 dsoda 1738003077WL015578 dsoda 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 dsoda CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-077-002/323-B
(DONGARIYA) 		1738003077NRG24280520230355043 28/05/2023 Payal 1738003077WL015578 Payal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639652 Payal CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
130 LALBARRA MP-38-003-049-001/213-A
(PATHRI) 		1738003049NRG24280520230355186 28/05/2023 vaidhsingh 1738003049WL015584 vaidhsingh 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078639652 vaidhsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
131 LALBARRA MP-38-003-013-002/407
(MURJHAD) 		1738003013NRG24280520230357147 28/05/2023 Ankesh Nageshwar 1738003013WL015643 Ankesh Nageshwar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639652 AnkeshNageshwar STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-013-002/509-A
(MURJHAD) 		1738003013NRG24280520230357949 28/05/2023 Manoj Kimar 1738003013WL015657 Manoj Kimar 00415 SBIN0012150 221 221 Processed 31/05/2023 078639652 ManojKimar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280523APB_FTO_60907 Bank of Maharastra MAHB0000795 KHAMARIA 30498
2 LALBARRA MP1738003_280523APB_FTO_60907 Central Bank Of India CBIN0281519 SHIVGARH 1326
3 LALBARRA MP1738003_280523APB_FTO_60907 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 84422
4 LALBARRA MP1738003_280523APB_FTO_60907 Central Bank Of India CBIN0281986 GARHA (KANKI) 22984
5 LALBARRA MP1738003_280523APB_FTO_60907 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_280523APB_FTO_60907 State Bank of India SBIN0012150 LALBURRA 1547

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