Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010523APB_FTO_25471
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-38-003-069-001/371
(CHILLOD) 		1738003000NRG24010520230113871 01/05/2023 kheleshvar 1738003WL006210 kheleshvar 00051 MAHB0000795 1547 1547 Processed 12/05/2023 640874808 kheleshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
2 LALBARRA MP-38-003-069-001/11
(CHILLOD) 		1738003000NRG24010520230113850 01/05/2023 Jyoti 1738003WL006210 Jyoti 00051 MAHB0000848 1547 1547 Processed 12/05/2023 640874808 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 LALBARRA MP-38-003-016-002/276
(MOHGAON BO) 		1738003016NRG24010520230115364 01/05/2023 LALBATI 1738003016WL006273 LALBATI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640874808 LALBATI CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-016-002/316
(MOHGAON BO) 		1738003016NRG24010520230115367 01/05/2023 BASANT KUMAR GENDLAL KURAHA 1738003016WL006273 BASANT KUMAR GENDLAL KURAHA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640874808 BASANTKUMARGENDLALKURAHA CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-016-002/38
(MOHGAON BO) 		1738003016NRG24010520230115372 01/05/2023 RADHIKA 1738003016WL006273 RADHIKA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640874808 RADHIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-016-002/58
(MOHGAON BO) 		1738003016NRG24010520230115379 01/05/2023 NANDU CHAUDHARY 1738003016WL006273 NANDU CHAUDHARY 00089 CBIN0281100 1326 1326 Processed 13/05/2023 640874808 NANDUCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 LALBARRA MP-38-003-054-001/107
(CHHATERA) 		1738003054NRG24010520230114089 01/05/2023 daniram 1738003054WL006222 daniram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 daniram CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/118
(CHHATERA) 		1738003054NRG24010520230114090 01/05/2023 Komal 1738003054WL006222 Komal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 Komal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/121
(CHHATERA) 		1738003054NRG24010520230114091 01/05/2023 saganbai bisen 1738003054WL006222 saganbai bisen 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 saganbaibisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-054-001/124
(CHHATERA) 		1738003054NRG24010520230114092 01/05/2023 devaji 1738003054WL006222 devaji 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 devaji STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-054-001/124
(CHHATERA) 		1738003054NRG24010520230114093 01/05/2023 panchfula 1738003054WL006222 panchfula 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 panchfula IDBI BANK(607095)
12 LALBARRA MP-38-003-054-001/133-A
(CHHATERA) 		1738003054NRG24010520230114095 01/05/2023 harishankar 1738003054WL006222 harishankar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 harishankar CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/133-A
(CHHATERA) 		1738003054NRG24010520230114096 01/05/2023 urmila 1738003054WL006222 urmila 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 urmila IDBI BANK(607095)
14 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003054NRG24010520230114097 01/05/2023 daliram 1738003054WL006222 daliram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 daliram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003054NRG24010520230114098 01/05/2023 dropsinh 1738003054WL006222 dropsinh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 dropsinh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003054NRG24010520230114099 01/05/2023 hirman bai 1738003054WL006222 hirman bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 hirmanbai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003054NRG24010520230114102 01/05/2023 bhagchand 1738003054WL006222 bhagchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 bhagchand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/143-A
(CHHATERA) 		1738003054NRG24010520230114104 01/05/2023 lata 1738003054WL006222 lata 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 lata CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/145-A
(CHHATERA) 		1738003054NRG24010520230114105 01/05/2023 nita 1738003054WL006222 nita 00089 CBIN0281924 884 884 Processed 12/05/2023 640874808 nita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/156-A
(CHHATERA) 		1738003054NRG24010520230114106 01/05/2023 bhabhuta 1738003054WL006222 bhabhuta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 640874808 bhabhuta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/186
(CHHATERA) 		1738003054NRG24010520230114107 01/05/2023 sunita 1738003054WL006222 sunita 00089 CBIN0281924 1326 1326 Rejected 12/05/2023 640874808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LALBARRA MP-38-003-054-001/199
(CHHATERA) 		1738003054NRG24010520230114108 01/05/2023 suresh 1738003054WL006222 suresh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 suresh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/199
(CHHATERA) 		1738003054NRG24010520230114109 01/05/2023 suresh 1738003054WL006222 suresh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 suresh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003054NRG24010520230114110 01/05/2023 dulichand 1738003054WL006222 dulichand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 640874808 dulichand CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/20-B
(CHHATERA) 		1738003054NRG24010520230114111 01/05/2023 bastaram 1738003054WL006222 bastaram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 bastaram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003054NRG24010520230114113 01/05/2023 basntibai 1738003054WL006222 basntibai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 basntibai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003054NRG24010520230114112 01/05/2023 gyansingh 1738003054WL006222 gyansingh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640874808 gyansingh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/23
(CHHATERA) 		1738003054NRG24010520230114114 01/05/2023 hemraj 1738003054WL006222 hemraj 00089 CBIN0281924 1105 1105 Processed 12/05/2023 640874808 hemraj CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003054NRG24010520230114115 01/05/2023 shriram 1738003054WL006222 shriram 00089 CBIN0281924 1326 1326 Rejected 12/05/2023 640874808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003054NRG24010520230114116 01/05/2023 uman 1738003054WL006222 uman 00089 CBIN0281924 1105 1105 Processed 12/05/2023 640874808 uman CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
31 LALBARRA MP-38-003-036-001/111
(BAHEGAON) 		1738003036NRG24010520230115516 01/05/2023 MAHABATI 1738003036WL006288 MAHABATI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874808 MAHABATI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-036-001/122-A
(BAHEGAON) 		1738003036NRG24010520230115517 01/05/2023 dipika 1738003036WL006288 dipika 00089 CBIN0281982 663 663 Processed 12/05/2023 640874808 dipika CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-036-001/134
(BAHEGAON) 		1738003036NRG24010520230115519 01/05/2023 Lakesh 1738003036WL006288 Lakesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874808 Lakesh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-036-001/145-A
(BAHEGAON) 		1738003036NRG24010520230115520 01/05/2023 SUKHLAL 1738003036WL006288 SUKHLAL 00089 CBIN0281982 884 884 Processed 12/05/2023 640874808 SUKHLAL CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-036-001/154-C
(BAHEGAON) 		1738003036NRG24010520230115522 01/05/2023 Parmila 1738003036WL006288 Parmila 00089 CBIN0281982 442 442 Processed 12/05/2023 640874808 Parmila CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-036-001/154-C
(BAHEGAON) 		1738003036NRG24010520230115521 01/05/2023 Pramod 1738003036WL006288 Pramod 00089 CBIN0281982 442 442 Processed 12/05/2023 640874808 Pramod CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-036-001/171-A
(BAHEGAON) 		1738003036NRG24010520230115523 01/05/2023 Yenkat 1738003036WL006288 Yenkat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874808 Yenkat CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-036-001/229-A
(BAHEGAON) 		1738003036NRG24010520230115524 01/05/2023 Mahalaxmi 1738003036WL006288 Mahalaxmi 00089 CBIN0281982 442 442 Processed 12/05/2023 640874808 Mahalaxmi CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-036-001/25-A
(BAHEGAON) 		1738003036NRG24010520230115525 01/05/2023 saroj 1738003036WL006288 saroj 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640874808 saroj CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-036-001/35
(BAHEGAON) 		1738003036NRG24010520230115527 01/05/2023 Roshan 1738003036WL006288 Roshan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874808 Roshan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-036-001/51
(BAHEGAON) 		1738003036NRG24010520230115529 01/05/2023 Prabhat 1738003036WL006288 Prabhat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874808 Prabhat CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-036-001/66
(BAHEGAON) 		1738003036NRG24010520230115530 01/05/2023 Kamla 1738003036WL006288 Kamla 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874808 Kamla CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-036-001/67
(BAHEGAON) 		1738003036NRG24010520230115532 01/05/2023 Sheela 1738003036WL006288 Sheela 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874808 Sheela CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-036-001/78
(BAHEGAON) 		1738003036NRG24010520230115533 01/05/2023 Manisha 1738003036WL006288 Manisha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874808 Manisha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-036-001/81-B
(BAHEGAON) 		1738003036NRG24010520230115535 01/05/2023 REWANTI 1738003036WL006288 REWANTI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874808 REWANTI CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-036-001/82
(BAHEGAON) 		1738003036NRG24010520230115536 01/05/2023 Rajesh 1738003036WL006288 Rajesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874808 Rajesh BANK OF BARODA(606985)
SubTotal 17238 17238
47 LALBARRA MP-38-003-054-001/141-A
(CHHATERA) 		1738003054NRG24010520230114100 01/05/2023 gajandh 1738003054WL006222 gajandh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874808 gajandh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-069-001/122
(CHILLOD) 		1738003000NRG24010520230113851 01/05/2023 Anish 1738003WL006210 Anish 00089 CBIN0281986 884 884 Processed 12/05/2023 640874808 Anish STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-069-001/140
(CHILLOD) 		1738003000NRG24010520230113854 01/05/2023 Imlesh 1738003WL006210 Imlesh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874808 Imlesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-069-001/142
(CHILLOD) 		1738003000NRG24010520230113855 01/05/2023 Ashish 1738003WL006210 Ashish 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874808 Ashish STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-069-001/158
(CHILLOD) 		1738003000NRG24010520230113856 01/05/2023 kamlesh 1738003WL006210 kamlesh 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640874808 kamlesh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-069-001/160-A
(CHILLOD) 		1738003000NRG24010520230113858 01/05/2023 Durgan 1738003WL006210 Durgan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640874808 Durgan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-069-001/191
(CHILLOD) 		1738003000NRG24010520230113860 01/05/2023 Rajkumari 1738003WL006210 Rajkumari 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640874808 Rajkumari CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/200
(CHILLOD) 		1738003000NRG24010520230113861 01/05/2023 Ramshankar 1738003WL006210 Ramshankar 00089 CBIN0281986 1547 1547 Processed 13/05/2023 640874808 Ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-069-001/208
(CHILLOD) 		1738003000NRG24010520230113862 01/05/2023 Surekha 1738003WL006210 Surekha 00089 CBIN0281986 1547 1547 Processed 13/05/2023 640874808 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-069-001/221-A
(CHILLOD) 		1738003000NRG24010520230113863 01/05/2023 Vishal 1738003WL006210 Vishal 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640874808 Vishal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-069-001/242
(CHILLOD) 		1738003000NRG24010520230113865 01/05/2023 Rohit 1738003WL006210 Rohit 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640874808 Rohit CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/274-A
(CHILLOD) 		1738003000NRG24010520230113866 01/05/2023 Shradhamala 1738003WL006210 Shradhamala 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640874808 Shradhamala BANK OF INDIA(508505)
59 LALBARRA MP-38-003-069-001/30
(CHILLOD) 		1738003000NRG24010520230113867 01/05/2023 kanta 1738003WL006210 kanta 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640874808 kanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/30-A
(CHILLOD) 		1738003000NRG24010520230113868 01/05/2023 Sangita 1738003WL006210 Sangita 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640874808 Sangita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/301-A
(CHILLOD) 		1738003000NRG24010520230113870 01/05/2023 Ram 1738003WL006210 Ram 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640874808 Ram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-069-001/516
(CHILLOD) 		1738003000NRG24010520230113874 01/05/2023 nirmala 1738003WL006210 nirmala 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640874808 nirmala CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-069-001/96
(CHILLOD) 		1738003000NRG24010520230113876 01/05/2023 Kamala 1738003WL006210 Kamala 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640874808 Kamala CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
64 LALBARRA MP-38-003-016-002/168
(MOHGAON BO) 		1738003016NRG24010520230115341 01/05/2023 TARAN SONVANE 1738003016WL006273 TARAN SONVANE 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 TARANSONVANE CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-016-002/17
(MOHGAON BO) 		1738003016NRG24010520230115343 01/05/2023 ESHVANTI 1738003016WL006273 ESHVANTI 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 ESHVANTI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-016-002/17-A
(MOHGAON BO) 		1738003016NRG24010520230115344 01/05/2023 fulkeshar 1738003016WL006273 fulkeshar 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 fulkeshar CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-016-002/173
(MOHGAON BO) 		1738003016NRG24010520230115345 01/05/2023 ANUKSHA SILEKAR 1738003016WL006273 ANUKSHA SILEKAR 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 ANUKSHASILEKAR CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-016-002/181
(MOHGAON BO) 		1738003016NRG24010520230115346 01/05/2023 KHELAN BARLE 1738003016WL006273 KHELAN BARLE 00089 CBIN0282672 1105 1105 Processed 12/05/2023 640874808 KHELANBARLE STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-016-002/192-A
(MOHGAON BO) 		1738003016NRG24010520230115349 01/05/2023 DIPAK BAHESHWAR 1738003016WL006273 DIPAK BAHESHWAR 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 DIPAKBAHESHWAR CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-016-002/214
(MOHGAON BO) 		1738003016NRG24010520230115350 01/05/2023 rajkumari 1738003016WL006273 rajkumari 00089 CBIN0282672 221 221 Processed 12/05/2023 640874808 rajkumari CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-016-002/24
(MOHGAON BO) 		1738003016NRG24010520230115353 01/05/2023 URMILA SONVANE 1738003016WL006273 URMILA SONVANE 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 URMILASONVANE CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-016-002/272
(MOHGAON BO) 		1738003016NRG24010520230115360 01/05/2023 BHAGVANTI 1738003016WL006273 BHAGVANTI 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 BHAGVANTI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-016-002/275
(MOHGAON BO) 		1738003016NRG24010520230115363 01/05/2023 SHYAMBATI KAWRE 1738003016WL006273 SHYAMBATI KAWRE 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 SHYAMBATIKAWRE CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-016-002/342
(MOHGAON BO) 		1738003016NRG24010520230115370 01/05/2023 PRAMILA BARLE 1738003016WL006273 PRAMILA BARLE 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 PRAMILABARLE CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-016-002/43
(MOHGAON BO) 		1738003016NRG24010520230115375 01/05/2023 GANGA SONVANE 1738003016WL006273 GANGA SONVANE 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 GANGASONVANE CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-016-002/56
(MOHGAON BO) 		1738003016NRG24010520230115378 01/05/2023 gita 1738003016WL006273 gita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 gita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-016-002/62
(MOHGAON BO) 		1738003016NRG24010520230115381 01/05/2023 SATTULAL BARLE 1738003016WL006273 SATTULAL BARLE 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 SATTULALBARLE CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-016-002/73
(MOHGAON BO) 		1738003016NRG24010520230115385 01/05/2023 HIRAN BAHESHWAR 1738003016WL006273 HIRAN BAHESHWAR 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 HIRANBAHESHWAR CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-016-002/75-A
(MOHGAON BO) 		1738003016NRG24010520230115386 01/05/2023 SHYAMKALI BAHESHWAR 1738003016WL006273 SHYAMKALI BAHESHWAR 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874808 SHYAMKALIBAHESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
80 LALBARRA MP-38-003-069-001/221-A
(CHILLOD) 		1738003000NRG24010520230113864 01/05/2023 Sarswati 1738003WL006210 Sarswati 00354 PUNB0003800 1547 1547 Processed 12/05/2023 640874808 Sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
81 LALBARRA MP-38-003-069-001/158-A
(CHILLOD) 		1738003000NRG24010520230113857 01/05/2023 Durgesh 1738003WL006210 Durgesh 00415 SBIN0000499 1105 1105 Processed 12/05/2023 640874808 Durgesh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/165
(CHILLOD) 		1738003000NRG24010520230113859 01/05/2023 Pralad 1738003WL006210 Pralad 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640874808 Pralad STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-069-001/411
(CHILLOD) 		1738003000NRG24010520230113872 01/05/2023 jitendra 1738003WL006210 jitendra 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640874808 jitendra STATE BANK OF INDIA(508548)
SubTotal 4199 4199
84 LALBARRA MP-38-003-016-002/168-A
(MOHGAON BO) 		1738003016NRG24010520230115342 01/05/2023 kewal 1738003016WL006273 kewal 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640874808 kewal STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-016-002/182
(MOHGAON BO) 		1738003016NRG24010520230115347 01/05/2023 Rekhlal Banwale 1738003016WL006273 Rekhlal Banwale 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 RekhlalBanwale STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-016-002/226-A
(MOHGAON BO) 		1738003016NRG24010520230115351 01/05/2023 LAXMI SONVANE 1738003016WL006273 LAXMI SONVANE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 LAXMISONVANE STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-016-002/259-A
(MOHGAON BO) 		1738003016NRG24010520230115354 01/05/2023 Devla 1738003016WL006273 Devla 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 Devla STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-016-002/260
(MOHGAON BO) 		1738003016NRG24010520230115355 01/05/2023 DIPCHAND 1738003016WL006273 DIPCHAND 00415 SBIN0012150 1105 1105 Processed 13/05/2023 640874808 DIPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003016NRG24010520230115358 01/05/2023 SUNITA MESHRAM 1738003016WL006273 SUNITA MESHRAM 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 SUNITAMESHRAM STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-016-002/271
(MOHGAON BO) 		1738003016NRG24010520230115359 01/05/2023 asha 1738003016WL006273 asha 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640874808 asha STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-016-002/272-A
(MOHGAON BO) 		1738003016NRG24010520230115361 01/05/2023 SUSHILA 1738003016WL006273 SUSHILA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 SUSHILA STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-016-002/273-B
(MOHGAON BO) 		1738003016NRG24010520230115362 01/05/2023 ALKA 1738003016WL006273 ALKA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 ALKA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-016-002/277
(MOHGAON BO) 		1738003016NRG24010520230115365 01/05/2023 Lalchand 1738003016WL006273 Lalchand 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 Lalchand STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-016-002/302
(MOHGAON BO) 		1738003016NRG24010520230115366 01/05/2023 mina 1738003016WL006273 mina 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 mina STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-016-002/336-A
(MOHGAON BO) 		1738003016NRG24010520230115369 01/05/2023 KAVITA SAHARE 1738003016WL006273 KAVITA SAHARE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 KAVITASAHARE STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-016-002/39
(MOHGAON BO) 		1738003016NRG24010520230115374 01/05/2023 sangeet sonwane 1738003016WL006273 sangeet sonwane 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 sangeetsonwane STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-016-002/43-A
(MOHGAON BO) 		1738003016NRG24010520230115376 01/05/2023 tijan sonwane 1738003016WL006273 tijan sonwane 00415 SBIN0012150 1326 1326 Processed 13/05/2023 640874808 tijansonwane INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-016-002/44
(MOHGAON BO) 		1738003016NRG24010520230115377 01/05/2023 kavita sonvane 1738003016WL006273 kavita sonvane 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640874808 kavitasonvane STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-016-002/62-A
(MOHGAON BO) 		1738003016NRG24010520230115382 01/05/2023 ramkali 1738003016WL006273 ramkali 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640874808 ramkali STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-016-002/70
(MOHGAON BO) 		1738003016NRG24010520230115384 01/05/2023 narayan kawre 1738003016WL006273 narayan kawre 00415 SBIN0012150 884 884 Processed 12/05/2023 640874808 narayankawre IDBI BANK(607095)
101 LALBARRA MP-38-003-016-002/98
(MOHGAON BO) 		1738003016NRG24010520230115387 01/05/2023 sangit 1738003016WL006273 sangit 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874808 sangit STATE BANK OF INDIA(508548)
SubTotal 22321 22321
102 LALBARRA MP-38-003-016-002/98-A
(MOHGAON BO) 		1738003016NRG24010520230115388 01/05/2023 bindiya shandilya 1738003016WL006273 bindiya shandilya 450001 1326 1326 Processed 12/05/2023 640874808 bindiyashandilya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 129727 129727

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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_25471 48144101 1326
2 LALBARRA MP1738003_010523APB_FTO_25471 Bank of Maharastra MAHB0000795 KHAMARIA 1547
3 LALBARRA MP1738003_010523APB_FTO_25471 Bank of Maharastra MAHB0000848 WARASEONI 1547
4 LALBARRA MP1738003_010523APB_FTO_25471 Central Bank Of India CBIN0281100 LALBURRA 5304
5 LALBARRA MP1738003_010523APB_FTO_25471 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 30498
6 LALBARRA MP1738003_010523APB_FTO_25471 Central Bank Of India CBIN0281982 JAM 17238
7 LALBARRA MP1738003_010523APB_FTO_25471 Central Bank Of India CBIN0281986 GARHA (KANKI) 24310
8 LALBARRA MP1738003_010523APB_FTO_25471 Central Bank Of India CBIN0282672 KANJAI 19890
9 LALBARRA MP1738003_010523APB_FTO_25471 Punjab National Bank PUNB0003800 BALAGHAT 1547
10 LALBARRA MP1738003_010523APB_FTO_25471 State Bank of India SBIN0000499 WARASEONI 4199
11 LALBARRA MP1738003_010523APB_FTO_25471 State Bank of India SBIN0012150 LALBURRA 22321

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