Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:59:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-050-001/117
(KAMTHI) 		1738003000NRG24010720230776640 01/07/2023 parvesh 1738003WL027900 parvesh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 parvesh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/127
(KAMTHI) 		1738003000NRG24010720230776641 01/07/2023 aakash 1738003WL027900 aakash 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 aakash BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/146-A
(KAMTHI) 		1738003000NRG24010720230776642 01/07/2023 mukta 1738003WL027900 mukta 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 mukta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/162
(KAMTHI) 		1738003000NRG24010720230776643 01/07/2023 tijulal 1738003WL027900 tijulal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 tijulal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003000NRG24010720230776644 01/07/2023 pramila 1738003WL027900 pramila 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 pramila BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/170
(KAMTHI) 		1738003000NRG24010720230776645 01/07/2023 ASARAM 1738003WL027900 ASARAM 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 ASARAM BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003000NRG24010720230776646 01/07/2023 chainlal 1738003WL027900 chainlal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 chainlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003000NRG24010720230776647 01/07/2023 bhumeswari 1738003WL027900 bhumeswari 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-050-001/26
(KAMTHI) 		1738003000NRG24010720230776648 01/07/2023 chaman 1738003WL027900 chaman 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 chaman BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/28
(KAMTHI) 		1738003000NRG24010720230776650 01/07/2023 daswan 1738003WL027900 daswan 00051 MAHB0000795 663 663 Processed 11/07/2023 799826280 daswan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/291
(KAMTHI) 		1738003000NRG24010720230776651 01/07/2023 Rupchand 1738003WL027900 Rupchand 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 Rupchand BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003000NRG24010720230776652 01/07/2023 Rajendra 1738003WL027900 Rajendra 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-050-001/3
(KAMTHI) 		1738003000NRG24010720230776653 01/07/2023 chitrasen 1738003WL027900 chitrasen 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 chitrasen BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/302
(KAMTHI) 		1738003000NRG24010720230776654 01/07/2023 sampat 1738003WL027900 sampat 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 sampat BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003000NRG24010720230776655 01/07/2023 PHANDULAL THAKRE 1738003WL027900 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003000NRG24010720230776656 01/07/2023 tijulal 1738003WL027900 tijulal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 tijulal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/310-A
(KAMTHI) 		1738003000NRG24010720230776657 01/07/2023 Rameshwer 1738003WL027900 Rameshwer 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 Rameshwer BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003000NRG24010720230776658 01/07/2023 revalsing 1738003WL027900 revalsing 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826280 revalsing BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/328
(KAMTHI) 		1738003000NRG24010720230776659 01/07/2023 indra 1738003WL027900 indra 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 indra BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003000NRG24010720230776660 01/07/2023 vijay 1738003WL027900 vijay 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 vijay BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/43
(KAMTHI) 		1738003000NRG24010720230776661 01/07/2023 AASHA 1738003WL027900 AASHA 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 AASHA HDFC BANK LTD(607152)
22 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003000NRG24010720230776662 01/07/2023 dawan 1738003WL027900 dawan 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 dawan BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003000NRG24010720230776663 01/07/2023 praladh 1738003WL027900 praladh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 praladh BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003000NRG24010720230776664 01/07/2023 GANESH KHANDALE 1738003WL027900 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 GANESHKHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-050-001/47
(KAMTHI) 		1738003000NRG24010720230776665 01/07/2023 kalibai 1738003WL027900 kalibai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 kalibai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/5-B
(KAMTHI) 		1738003000NRG24010720230776666 01/07/2023 chitrasen 1738003WL027900 chitrasen 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 chitrasen BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/5-C
(KAMTHI) 		1738003000NRG24010720230776667 01/07/2023 KAPANA 1738003WL027900 KAPANA 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 KAPANA BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/63
(KAMTHI) 		1738003000NRG24010720230776668 01/07/2023 kamla 1738003WL027900 kamla 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 kamla BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003000NRG24010720230776669 01/07/2023 yesula 1738003WL027900 yesula 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 yesula BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003000NRG24010720230776670 01/07/2023 jaghatram 1738003WL027900 jaghatram 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 jaghatram BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003000NRG24010720230776671 01/07/2023 somansing 1738003WL027900 somansing 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 somansing BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003000NRG24010720230776672 01/07/2023 babita 1738003WL027900 babita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826280 babita BANK OF MAHARASHTRA(607387)
SubTotal 41548 41548
33 LALBARRA MP-38-003-069-001/311
(CHILLOD) 		1738003069NRG24010720230776848 01/07/2023 mohan 1738003069WL027907 mohan 00089 CBIN0281986 884 884 Processed 12/07/2023 799826280 mohan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-069-001/317
(CHILLOD) 		1738003069NRG24010720230776849 01/07/2023 ramkishor 1738003069WL027907 ramkishor 00089 CBIN0281986 884 884 Processed 11/07/2023 799826280 ramkishor STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-069-001/317-A
(CHILLOD) 		1738003069NRG24010720230776850 01/07/2023 Dasvanti 1738003069WL027907 Dasvanti 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799826280 Dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-069-001/330
(CHILLOD) 		1738003069NRG24010720230776851 01/07/2023 zelan 1738003069WL027907 zelan 00089 CBIN0281986 884 884 Processed 12/07/2023 799826280 zelan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-069-001/330-A
(CHILLOD) 		1738003069NRG24010720230776852 01/07/2023 Mira 1738003069WL027907 Mira 00089 CBIN0281986 884 884 Processed 11/07/2023 799826280 Mira BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-069-001/343
(CHILLOD) 		1738003069NRG24010720230776853 01/07/2023 dayaram 1738003069WL027907 dayaram 00089 CBIN0281986 1547 1547 Processed 12/07/2023 799826280 dayaram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-069-001/343
(CHILLOD) 		1738003069NRG24010720230776854 01/07/2023 tijan 1738003069WL027907 tijan 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799826280 tijan INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-069-001/344
(CHILLOD) 		1738003069NRG24010720230776855 01/07/2023 Sehatar 1738003069WL027907 Sehatar 00089 CBIN0281986 884 884 Processed 12/07/2023 799826280 Sehatar CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003069NRG24010720230776857 01/07/2023 Ramsinh 1738003069WL027907 Ramsinh 00089 CBIN0281986 884 884 Rejected 13/07/2023 799826280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003069NRG24010720230776856 01/07/2023 urmila 1738003069WL027907 urmila 00089 CBIN0281986 884 884 Processed 11/07/2023 799826280 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-069-001/347
(CHILLOD) 		1738003069NRG24010720230776858 01/07/2023 Mahendra 1738003069WL027907 Mahendra 00089 CBIN0281986 884 884 Processed 12/07/2023 799826280 Mahendra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-069-001/347-A
(CHILLOD) 		1738003069NRG24010720230776859 01/07/2023 Rajnandni 1738003069WL027907 Rajnandni 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799826280 Rajnandni INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-069-001/348
(CHILLOD) 		1738003069NRG24010720230776860 01/07/2023 Anusya 1738003069WL027907 Anusya 00089 CBIN0281986 1547 1547 Processed 12/07/2023 799826280 Anusya CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-069-001/350
(CHILLOD) 		1738003069NRG24010720230776861 01/07/2023 Shankar 1738003069WL027907 Shankar 00089 CBIN0281986 884 884 Processed 12/07/2023 799826280 Shankar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-069-001/350-A
(CHILLOD) 		1738003069NRG24010720230776862 01/07/2023 basnti 1738003069WL027907 basnti 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799826280 basnti INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-069-001/352
(CHILLOD) 		1738003069NRG24010720230776863 01/07/2023 kala 1738003069WL027907 kala 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799826280 kala INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-069-001/353
(CHILLOD) 		1738003069NRG24010720230776865 01/07/2023 sagar 1738003069WL027907 sagar 00089 CBIN0281986 884 884 Processed 12/07/2023 799826280 sagar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-069-001/356
(CHILLOD) 		1738003069NRG24010720230776866 01/07/2023 fagusinh 1738003069WL027907 fagusinh 00089 CBIN0281986 884 884 Processed 12/07/2023 799826280 fagusinh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-069-001/383
(CHILLOD) 		1738003069NRG24010720230776867 01/07/2023 urmila 1738003069WL027907 urmila 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799826280 urmila BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-069-001/383-A
(CHILLOD) 		1738003069NRG24010720230776869 01/07/2023 kuntan 1738003069WL027907 kuntan 00089 CBIN0281986 1547 1547 Processed 12/07/2023 799826280 kuntan CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/383-A
(CHILLOD) 		1738003069NRG24010720230776868 01/07/2023 Neksinh 1738003069WL027907 Neksinh 00089 CBIN0281986 1547 1547 Processed 12/07/2023 799826280 Neksinh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003069NRG24010720230776870 01/07/2023 Bhejenlal 1738003069WL027907 Bhejenlal 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799826280 Bhejenlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-069-001/416
(CHILLOD) 		1738003069NRG24010720230776871 01/07/2023 premsinh 1738003069WL027907 premsinh 00089 CBIN0281986 1547 1547 Processed 12/07/2023 799826280 premsinh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG24010720230776873 01/07/2023 sanju 1738003069WL027907 sanju 00089 CBIN0281986 884 884 Processed 11/07/2023 799826280 sanju STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-069-001/520
(CHILLOD) 		1738003069NRG24010720230776874 01/07/2023 Bhagarata 1738003069WL027907 Bhagarata 00089 CBIN0281986 884 884 Processed 11/07/2023 799826280 Bhagarata INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-069-001/520-A
(CHILLOD) 		1738003069NRG24010720230776875 01/07/2023 Maheshvari 1738003069WL027907 Maheshvari 00089 CBIN0281986 884 884 Processed 11/07/2023 799826280 Maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-069-001/87
(CHILLOD) 		1738003069NRG24010720230776877 01/07/2023 bhurakan 1738003069WL027907 bhurakan 00089 CBIN0281986 1547 1547 Processed 12/07/2023 799826280 bhurakan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/87
(CHILLOD) 		1738003069NRG24010720230776878 01/07/2023 manoj 1738003069WL027907 manoj 00089 CBIN0281986 1547 1547 Processed 12/07/2023 799826280 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
61 LALBARRA MP-38-003-066-001/103
(KANJAI) 		1738003066NRG24010720230778738 01/07/2023 Neha 1738003066WL027965 Neha 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 Neha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/110
(KANJAI) 		1738003066NRG24010720230778739 01/07/2023 SHIVPRASAD 1738003066WL027965 SHIVPRASAD 00089 CBIN0282672 663 663 Processed 11/07/2023 799826280 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-066-001/138
(KANJAI) 		1738003066NRG24010720230778740 01/07/2023 LAXMI 1738003066WL027965 LAXMI 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 LAXMI CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/140
(KANJAI) 		1738003066NRG24010720230778741 01/07/2023 sangita 1738003066WL027965 sangita 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 sangita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/162
(KANJAI) 		1738003066NRG24010720230778742 01/07/2023 DEVENDRA PANCHESHWAR 1738003066WL027965 DEVENDRA PANCHESHWAR 00089 CBIN0282672 442 442 Processed 12/07/2023 799826280 DEVENDRAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/169-A
(KANJAI) 		1738003066NRG24010720230778743 01/07/2023 Reshma 1738003066WL027965 Reshma 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 Reshma CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003066NRG24010720230778744 01/07/2023 Anusuiya 1738003066WL027965 Anusuiya 00089 CBIN0282672 442 442 Processed 11/07/2023 799826280 Anusuiya GENERAL POST OFFICE(607245)
68 LALBARRA MP-38-003-066-001/18
(KANJAI) 		1738003066NRG24010720230778745 01/07/2023 shushila 1738003066WL027965 shushila 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 shushila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/19
(KANJAI) 		1738003066NRG24010720230778746 01/07/2023 kashan 1738003066WL027965 kashan 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 kashan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003066NRG24010720230778747 01/07/2023 RAGINI 1738003066WL027965 RAGINI 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799826280 RAGINI STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-066-001/199
(KANJAI) 		1738003066NRG24010720230778748 01/07/2023 sakun 1738003066WL027965 sakun 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799826280 sakun CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/288
(KANJAI) 		1738003066NRG24010720230778751 01/07/2023 Prembati 1738003066WL027965 Prembati 00089 CBIN0282672 884 884 Processed 12/07/2023 799826280 Prembati CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/289-A
(KANJAI) 		1738003066NRG24010720230778752 01/07/2023 satvan 1738003066WL027965 satvan 00089 CBIN0282672 884 884 Processed 12/07/2023 799826280 satvan CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-066-001/289-B
(KANJAI) 		1738003066NRG24010720230778753 01/07/2023 ravanti 1738003066WL027965 ravanti 00089 CBIN0282672 442 442 Processed 12/07/2023 799826280 ravanti CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-066-001/29
(KANJAI) 		1738003066NRG24010720230778754 01/07/2023 rukhmani 1738003066WL027965 rukhmani 00089 CBIN0282672 442 442 Processed 12/07/2023 799826280 rukhmani CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/32
(KANJAI) 		1738003066NRG24010720230778755 01/07/2023 RITA 1738003066WL027965 RITA 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 RITA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/324-A
(KANJAI) 		1738003066NRG24010720230778756 01/07/2023 LALITA 1738003066WL027965 LALITA 00089 CBIN0282672 663 663 Processed 11/07/2023 799826280 LALITA STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-066-001/33
(KANJAI) 		1738003066NRG24010720230778757 01/07/2023 rajni 1738003066WL027965 rajni 00089 CBIN0282672 221 221 Processed 12/07/2023 799826280 rajni CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/331
(KANJAI) 		1738003066NRG24010720230778758 01/07/2023 dhanvanta 1738003066WL027965 dhanvanta 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 dhanvanta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-066-001/332
(KANJAI) 		1738003066NRG24010720230778759 01/07/2023 Imla 1738003066WL027965 Imla 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 Imla CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-066-001/334
(KANJAI) 		1738003066NRG24010720230778762 01/07/2023 kala bai 1738003066WL027965 kala bai 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 kalabai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/338-A
(KANJAI) 		1738003066NRG24010720230778763 01/07/2023 sarit 1738003066WL027965 sarit 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 sarit CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/34-A
(KANJAI) 		1738003066NRG24010720230778764 01/07/2023 ANITA 1738003066WL027965 ANITA 00089 CBIN0282672 221 221 Processed 12/07/2023 799826280 ANITA CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/351-A
(KANJAI) 		1738003066NRG24010720230778765 01/07/2023 CHITRAREKHA 1738003066WL027965 CHITRAREKHA 00089 CBIN0282672 663 663 Processed 11/07/2023 799826280 CHITRAREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-066-001/36
(KANJAI) 		1738003066NRG24010720230778766 01/07/2023 Dharamdas 1738003066WL027965 Dharamdas 00089 CBIN0282672 884 884 Processed 12/07/2023 799826280 Dharamdas CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/371
(KANJAI) 		1738003066NRG24010720230778768 01/07/2023 radhika 1738003066WL027965 radhika 00089 CBIN0282672 442 442 Processed 12/07/2023 799826280 radhika CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/371-C
(KANJAI) 		1738003066NRG24010720230778769 01/07/2023 urmila 1738003066WL027965 urmila 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 urmila CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-066-001/377
(KANJAI) 		1738003066NRG24010720230778771 01/07/2023 Parmila 1738003066WL027965 Parmila 00089 CBIN0282672 442 442 Processed 12/07/2023 799826280 Parmila CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/380
(KANJAI) 		1738003066NRG24010720230778772 01/07/2023 SAGAN BAI 1738003066WL027965 SAGAN BAI 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 SAGANBAI CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/389-A
(KANJAI) 		1738003066NRG24010720230778773 01/07/2023 Varsha pancheshwar 1738003066WL027965 Varsha pancheshwar 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 Varshapancheshwar CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/390
(KANJAI) 		1738003066NRG24010720230778774 01/07/2023 anjali 1738003066WL027965 anjali 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 anjali CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/402
(KANJAI) 		1738003066NRG24010720230778775 01/07/2023 bhojlal 1738003066WL027965 bhojlal 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 bhojlal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/402-A
(KANJAI) 		1738003066NRG24010720230778776 01/07/2023 EKTA PARTE 1738003066WL027965 EKTA PARTE 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 EKTAPARTE CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-066-001/441-A
(KANJAI) 		1738003066NRG24010720230778777 01/07/2023 SHARDA GIRI 1738003066WL027965 SHARDA GIRI 00089 CBIN0282672 442 442 Processed 12/07/2023 799826280 SHARDAGIRI CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/460
(KANJAI) 		1738003066NRG24010720230778778 01/07/2023 krashna 1738003066WL027965 krashna 00089 CBIN0282672 884 884 Processed 12/07/2023 799826280 krashna CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/543
(KANJAI) 		1738003066NRG24010720230778779 01/07/2023 roshni 1738003066WL027965 roshni 00089 CBIN0282672 663 663 Processed 11/07/2023 799826280 roshni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-066-001/558
(KANJAI) 		1738003066NRG24010720230778780 01/07/2023 sheelaa 1738003066WL027965 sheelaa 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 sheelaa CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-066-001/558-A
(KANJAI) 		1738003066NRG24010720230778781 01/07/2023 rina 1738003066WL027965 rina 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 rina CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-066-001/614
(KANJAI) 		1738003066NRG24010720230778782 01/07/2023 geeta 1738003066WL027965 geeta 00089 CBIN0282672 884 884 Processed 12/07/2023 799826280 geeta CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-066-001/81
(KANJAI) 		1738003066NRG24010720230778784 01/07/2023 ramsula bai 1738003066WL027965 ramsula bai 00089 CBIN0282672 663 663 Processed 12/07/2023 799826280 ramsulabai CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
101 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003000NRG24010720230776649 01/07/2023 anita 1738003WL027900 anita 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826280 anita INDUSIND BANK(607189)
102 LALBARRA MP-38-003-066-001/26
(KANJAI) 		1738003066NRG24010720230778750 01/07/2023 sarita 1738003066WL027965 sarita 00415 SBIN0012150 663 663 Processed 11/07/2023 799826280 sarita STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-066-001/332-A
(KANJAI) 		1738003066NRG24010720230778761 01/07/2023 anjana 1738003066WL027965 anjana 00415 SBIN0012150 442 442 Processed 11/07/2023 799826280 anjana STATE BANK OF INDIA(508548)
SubTotal 2431 2431
104 LALBARRA MP-38-003-066-001/332
(KANJAI) 		1738003066NRG24010720230778760 01/07/2023 GAJENDRA RAHANGDALE 1738003066WL027965 GAJENDRA RAHANGDALE 00688 FINO0001001 663 663 Processed 11/07/2023 799826280 GAJENDRARAHANGDALE FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142071 Bank of Maharastra MAHB0000795 KHAMARIA 41548
2 LALBARRA MP1738003_010723APB_FTO_142071 Central Bank Of India CBIN0281986 GARHA (KANKI) 34034
3 LALBARRA MP1738003_010723APB_FTO_142071 Central Bank Of India CBIN0282672 KANJAI 26299
4 LALBARRA MP1738003_010723APB_FTO_142071 State Bank of India SBIN0012150 LALBURRA 2431
5 LALBARRA MP1738003_010723APB_FTO_142071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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