Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100623APB_FTO_83515
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-38-003-016-002/135
(MOHGAON BO) 		1738003000NRG24100620230516756 10/06/2023 PARMILA SAHARE 1738003WL020498 PARMILA SAHARE 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 PARMILASAHARE CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-059-002/1
(BAMHANI) 		1738003000NRG24100620230516875 10/06/2023 Trivedi 1738003WL020502 Trivedi 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Trivedi CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/10
(BAMHANI) 		1738003000NRG24100620230516876 10/06/2023 Baigin 1738003WL020502 Baigin 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Baigin CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003000NRG24100620230516877 10/06/2023 Bhagvanta 1738003WL020502 Bhagvanta 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Bhagvanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003000NRG24100620230516878 10/06/2023 Banshilal 1738003WL020502 Banshilal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Banshilal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/102-A
(BAMHANI) 		1738003000NRG24100620230516879 10/06/2023 Manju 1738003WL020502 Manju 00089 CBIN0281100 663 663 Processed 15/06/2023 364083743 Manju CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003000NRG24100620230516881 10/06/2023 Bhagrta 1738003WL020502 Bhagrta 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Bhagrta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003000NRG24100620230516880 10/06/2023 Santlal 1738003WL020502 Santlal 00089 CBIN0281100 663 663 Processed 15/06/2023 364083743 Santlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-059-002/104
(BAMHANI) 		1738003000NRG24100620230516882 10/06/2023 ramesh 1738003WL020502 ramesh 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-059-002/105
(BAMHANI) 		1738003000NRG24100620230516883 10/06/2023 Mishri 1738003WL020502 Mishri 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 Mishri STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003000NRG24100620230516884 10/06/2023 khileshwari 1738003WL020502 khileshwari 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 khileshwari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003000NRG24100620230516885 10/06/2023 Hemraj 1738003WL020502 Hemraj 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Hemraj CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/108
(BAMHANI) 		1738003000NRG24100620230516886 10/06/2023 Yogiram 1738003WL020502 Yogiram 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Yogiram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/110
(BAMHANI) 		1738003000NRG24100620230516887 10/06/2023 Rambati 1738003WL020502 Rambati 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Rambati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003000NRG24100620230516888 10/06/2023 Manglu 1738003WL020502 Manglu 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Manglu CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003000NRG24100620230516889 10/06/2023 Manjuka 1738003WL020502 Manjuka 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Manjuka CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/119-B
(BAMHANI) 		1738003000NRG24100620230516890 10/06/2023 satish 1738003WL020502 satish 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 satish CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/122-A
(BAMHANI) 		1738003000NRG24100620230516891 10/06/2023 Anita 1738003WL020502 Anita 00089 CBIN0281100 663 663 Processed 15/06/2023 364083743 Anita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/128-A
(BAMHANI) 		1738003000NRG24100620230516895 10/06/2023 Rita 1738003WL020502 Rita 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Rita STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-059-002/128-B
(BAMHANI) 		1738003000NRG24100620230516896 10/06/2023 Anushiya 1738003WL020502 Anushiya 00089 CBIN0281100 663 663 Processed 15/06/2023 364083743 Anushiya CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003000NRG24100620230516897 10/06/2023 Tekchand 1738003WL020502 Tekchand 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Tekchand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/129-A
(BAMHANI) 		1738003000NRG24100620230516898 10/06/2023 sunita 1738003WL020502 sunita 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-059-002/129-B
(BAMHANI) 		1738003000NRG24100620230516899 10/06/2023 Dyawanti 1738003WL020502 Dyawanti 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Dyawanti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/130
(BAMHANI) 		1738003000NRG24100620230516900 10/06/2023 Rukhmani 1738003WL020502 Rukhmani 00089 CBIN0281100 663 663 Processed 15/06/2023 364083743 Rukhmani CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003000NRG24100620230516901 10/06/2023 Rekha 1738003WL020502 Rekha 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Rekha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/132-B
(BAMHANI) 		1738003000NRG24100620230516902 10/06/2023 yasoda 1738003WL020502 yasoda 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 yasoda CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/132-C
(BAMHANI) 		1738003000NRG24100620230516903 10/06/2023 Anita 1738003WL020502 Anita 00089 CBIN0281100 663 663 Processed 15/06/2023 364083743 Anita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003000NRG24100620230516904 10/06/2023 Asha 1738003WL020502 Asha 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-059-002/141
(BAMHANI) 		1738003000NRG24100620230516905 10/06/2023 Gajra 1738003WL020502 Gajra 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Gajra CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/148
(BAMHANI) 		1738003000NRG24100620230516906 10/06/2023 sauvanta 1738003WL020502 sauvanta 00089 CBIN0281100 663 663 Processed 15/06/2023 364083743 sauvanta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/149-A
(BAMHANI) 		1738003000NRG24100620230516907 10/06/2023 Santosh 1738003WL020502 Santosh 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Santosh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/150
(BAMHANI) 		1738003000NRG24100620230516908 10/06/2023 Taravanti 1738003WL020502 Taravanti 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Taravanti CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003000NRG24100620230516911 10/06/2023 Aarti 1738003WL020502 Aarti 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Aarti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003000NRG24100620230516912 10/06/2023 Ranjita Lange 1738003WL020502 Ranjita Lange 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 RanjitaLange CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003000NRG24100620230516913 10/06/2023 Budhram 1738003WL020502 Budhram 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Budhram CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003000NRG24100620230516914 10/06/2023 Anushiya 1738003WL020502 Anushiya 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Anushiya CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/16
(BAMHANI) 		1738003000NRG24100620230516915 10/06/2023 Sadli 1738003WL020502 Sadli 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Sadli CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003000NRG24100620230516916 10/06/2023 Sangita 1738003WL020502 Sangita 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Sangita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003000NRG24100620230516917 10/06/2023 Gandlal 1738003WL020502 Gandlal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Gandlal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003000NRG24100620230516918 10/06/2023 Anchal Rajaram Marskole 1738003WL020502 Anchal Rajaram Marskole 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 AnchalRajaramMarskole CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003000NRG24100620230516919 10/06/2023 madhuri 1738003WL020502 madhuri 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 madhuri STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-059-002/168-A
(BAMHANI) 		1738003000NRG24100620230516920 10/06/2023 sukwanti 1738003WL020502 sukwanti 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 sukwanti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/168-B
(BAMHANI) 		1738003000NRG24100620230516921 10/06/2023 Deeplata 1738003WL020502 Deeplata 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 Deeplata CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003000NRG24100620230516922 10/06/2023 Pushpa Bai 1738003WL020502 Pushpa Bai 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 PushpaBai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003000NRG24100620230516925 10/06/2023 Amarkant 1738003WL020502 Amarkant 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083743 Amarkant CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003000NRG24100620230516926 10/06/2023 krishnakumar 1738003WL020502 krishnakumar 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 krishnakumar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003000NRG24100620230516928 10/06/2023 Divya Vaidh 1738003WL020502 Divya Vaidh 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 DivyaVaidh STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003000NRG24100620230516929 10/06/2023 kavita 1738003WL020502 kavita 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 kavita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/184
(BAMHANI) 		1738003000NRG24100620230516930 10/06/2023 parwati 1738003WL020502 parwati 00089 CBIN0281100 884 884 Processed 15/06/2023 364083743 parwati CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-067-001/134-B
(GHOTI) 		1738003000NRG24100620230517013 10/06/2023 DILIKA 1738003WL020506 DILIKA 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 DILIKA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003000NRG24100620230517014 10/06/2023 tursan 1738003WL020506 tursan 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 tursan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003000NRG24100620230517015 10/06/2023 manikram 1738003WL020506 manikram 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 manikram CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-067-001/152-A
(GHOTI) 		1738003000NRG24100620230517018 10/06/2023 shyamlata 1738003WL020506 shyamlata 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 shyamlata CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-067-001/180
(GHOTI) 		1738003000NRG24100620230517019 10/06/2023 URMILA 1738003WL020506 URMILA 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 URMILA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-067-001/201
(GHOTI) 		1738003000NRG24100620230517020 10/06/2023 KARULA 1738003WL020506 KARULA 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 KARULA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-067-001/353
(GHOTI) 		1738003000NRG24100620230517021 10/06/2023 DILKAN 1738003WL020506 DILKAN 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 DILKAN CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-067-001/419
(GHOTI) 		1738003000NRG24100620230517022 10/06/2023 URMILA 1738003WL020506 URMILA 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 URMILA CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-067-001/44
(GHOTI) 		1738003000NRG24100620230517023 10/06/2023 min a 1738003WL020506 min a 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 mina CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-067-001/47
(GHOTI) 		1738003000NRG24100620230517025 10/06/2023 ANITA 1738003WL020506 ANITA 00089 CBIN0281100 442 442 Processed 15/06/2023 364083743 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
60 LALBARRA MP-38-003-016-002/102
(MOHGAON BO) 		1738003000NRG24100620230516752 10/06/2023 CHANGULA BHIMTE 1738003WL020498 CHANGULA BHIMTE 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 CHANGULABHIMTE CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-016-002/104-A
(MOHGAON BO) 		1738003000NRG24100620230516753 10/06/2023 Deepa Bagde 1738003WL020498 Deepa Bagde 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 DeepaBagde CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-016-002/122
(MOHGAON BO) 		1738003000NRG24100620230516755 10/06/2023 SAVITRI SONVANE 1738003WL020498 SAVITRI SONVANE 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 SAVITRISONVANE CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-016-002/168
(MOHGAON BO) 		1738003000NRG24100620230516758 10/06/2023 TARAN SONVANE 1738003WL020498 TARAN SONVANE 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 TARANSONVANE CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-016-002/17
(MOHGAON BO) 		1738003000NRG24100620230516759 10/06/2023 ESHVANTI 1738003WL020498 ESHVANTI 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 ESHVANTI CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-016-002/17-B
(MOHGAON BO) 		1738003000NRG24100620230516760 10/06/2023 SARSWATI RAUT 1738003WL020498 SARSWATI RAUT 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 SARSWATIRAUT CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-016-002/173
(MOHGAON BO) 		1738003000NRG24100620230516761 10/06/2023 ANUKSHA SILEKAR 1738003WL020498 ANUKSHA SILEKAR 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 ANUKSHASILEKAR CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-016-002/181
(MOHGAON BO) 		1738003000NRG24100620230516762 10/06/2023 KHELAN BARLE 1738003WL020498 KHELAN BARLE 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 KHELANBARLE STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-016-002/275
(MOHGAON BO) 		1738003000NRG24100620230516766 10/06/2023 SHYAMBATI KAWRE 1738003WL020498 SHYAMBATI KAWRE 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 SHYAMBATIKAWRE CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-016-002/328
(MOHGAON BO) 		1738003000NRG24100620230516768 10/06/2023 BASANTI GURUBELE 1738003WL020498 BASANTI GURUBELE 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 BASANTIGURUBELE STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-016-002/43
(MOHGAON BO) 		1738003000NRG24100620230516770 10/06/2023 GANGA SONVANE 1738003WL020498 GANGA SONVANE 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 GANGASONVANE CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-016-002/62
(MOHGAON BO) 		1738003000NRG24100620230516771 10/06/2023 SATTULAL BARLE 1738003WL020498 SATTULAL BARLE 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 SATTULALBARLE CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-016-002/71
(MOHGAON BO) 		1738003000NRG24100620230516774 10/06/2023 BHAGRATA BAHESHWAR 1738003WL020498 BHAGRATA BAHESHWAR 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 BHAGRATABAHESHWAR STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-016-002/75-A
(MOHGAON BO) 		1738003000NRG24100620230516775 10/06/2023 SHYAMKALI BAHESHWAR 1738003WL020498 SHYAMKALI BAHESHWAR 00089 CBIN0282672 442 442 Processed 15/06/2023 364083743 SHYAMKALIBAHESHWAR CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/104-B
(BHANDAMURRI) 		1738003000NRG24100620230516997 10/06/2023 sanju 1738003WL020503 sanju 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083743 sanju INDIAN OVERSEAS BANK(508541)
75 LALBARRA MP-38-003-065-001/104-B
(BHANDAMURRI) 		1738003000NRG24100620230516998 10/06/2023 sanju 1738003WL020503 sanju 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083743 sanju CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/104-B
(BHANDAMURRI) 		1738003000NRG24100620230516999 10/06/2023 sanju 1738003WL020503 sanju 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083743 sanju CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/139
(BHANDAMURRI) 		1738003000NRG24100620230517000 10/06/2023 Tirendra 1738003WL020503 Tirendra 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083743 Tirendra INDIAN OVERSEAS BANK(508541)
78 LALBARRA MP-38-003-065-001/139-B
(BHANDAMURRI) 		1738003000NRG24100620230517001 10/06/2023 Reshma 1738003WL020503 Reshma 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083743 Reshma CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/147
(BHANDAMURRI) 		1738003000NRG24100620230517002 10/06/2023 Hemeshwari 1738003WL020503 Hemeshwari 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083743 Hemeshwari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-065-001/149-C
(BHANDAMURRI) 		1738003000NRG24100620230517003 10/06/2023 Mamta 1738003WL020503 Mamta 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083743 Mamta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/159-A
(BHANDAMURRI) 		1738003000NRG24100620230517005 10/06/2023 anita 1738003WL020503 anita 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364083743 anita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/159-A
(BHANDAMURRI) 		1738003000NRG24100620230517004 10/06/2023 budhram 1738003WL020503 budhram 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364083743 budhram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/172-B
(BHANDAMURRI) 		1738003000NRG24100620230517006 10/06/2023 manoj 1738003WL020503 manoj 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083743 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
84 LALBARRA MP-38-003-071-001/622-A
(KANKI) 		1738003000NRG24100620230517174 10/06/2023 USHA MASKRE 1738003WL020511 USHA MASKRE 00177 IOBA0002873 1105 1105 Processed 15/06/2023 364083743 USHAMASKRE INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
85 LALBARRA MP-38-003-016-002/112
(MOHGAON BO) 		1738003000NRG24100620230516754 10/06/2023 GAYATRI BAHESHWAR 1738003WL020498 GAYATRI BAHESHWAR 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 GAYATRIBAHESHWAR STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-016-002/164
(MOHGAON BO) 		1738003000NRG24100620230516757 10/06/2023 DIPAK SONWANE 1738003WL020498 DIPAK SONWANE 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 DIPAKSONWANE BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-016-002/226
(MOHGAON BO) 		1738003000NRG24100620230516763 10/06/2023 SHANTIBAI 1738003WL020498 SHANTIBAI 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 SHANTIBAI CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-016-002/226-B
(MOHGAON BO) 		1738003000NRG24100620230516764 10/06/2023 panchkula 1738003WL020498 panchkula 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 panchkula STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-016-002/242
(MOHGAON BO) 		1738003000NRG24100620230516765 10/06/2023 DAMYANTI 1738003WL020498 DAMYANTI 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 DAMYANTI STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-016-002/302
(MOHGAON BO) 		1738003000NRG24100620230516767 10/06/2023 mina 1738003WL020498 mina 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 mina STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-016-002/62
(MOHGAON BO) 		1738003000NRG24100620230516772 10/06/2023 kamla 1738003WL020498 kamla 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 kamla STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-016-002/62-A
(MOHGAON BO) 		1738003000NRG24100620230516773 10/06/2023 ramkali 1738003WL020498 ramkali 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 ramkali STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-016-002/75-B
(MOHGAON BO) 		1738003000NRG24100620230516776 10/06/2023 rajvanti 1738003WL020498 rajvanti 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 rajvanti STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-016-002/84-A
(MOHGAON BO) 		1738003000NRG24100620230516777 10/06/2023 nisha 1738003WL020498 nisha 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 nisha STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003000NRG24100620230516892 10/06/2023 Nilam 1738003WL020502 Nilam 00415 SBIN0012150 884 884 Processed 15/06/2023 364083743 Nilam STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003000NRG24100620230516894 10/06/2023 SAVITA NARBODE 1738003WL020502 SAVITA NARBODE 00415 SBIN0012150 884 884 Processed 15/06/2023 364083743 SAVITANARBODE STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003000NRG24100620230516923 10/06/2023 Balkishor 1738003WL020502 Balkishor 00415 SBIN0012150 884 884 Processed 15/06/2023 364083743 Balkishor STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003000NRG24100620230516924 10/06/2023 Mamta 1738003WL020502 Mamta 00415 SBIN0012150 663 663 Processed 15/06/2023 364083743 Mamta STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/194
(BAMHANI) 		1738003000NRG24100620230516931 10/06/2023 Premlata 1738003WL020502 Premlata 00415 SBIN0012150 884 884 Processed 15/06/2023 364083743 Premlata CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003000NRG24100620230517016 10/06/2023 arjun 1738003WL020506 arjun 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 arjun STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-067-001/97-A
(GHOTI) 		1738003000NRG24100620230517026 10/06/2023 bado 1738003WL020506 bado 00415 SBIN0012150 442 442 Processed 15/06/2023 364083743 bado CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83515 Central Bank Of India CBIN0281100 LALBURRA 48620
2 LALBARRA MP1738003_100623APB_FTO_83515 Central Bank Of India CBIN0282672 KANJAI 19006
3 LALBARRA MP1738003_100623APB_FTO_83515 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
4 LALBARRA MP1738003_100623APB_FTO_83515 State Bank of India SBIN0012150 LALBURRA 9503

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