Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210423APB_FTO_14270
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-38-003-050-001/102
(KAMTHI) 		1738003050NRG24210420230045728 21/04/2023 mahipal 1738003050WL002808 mahipal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 mahipal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/103
(KAMTHI) 		1738003050NRG24210420230045729 21/04/2023 sulwanta 1738003050WL002808 sulwanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 sulwanta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003050NRG24210420230045730 21/04/2023 ramdyal 1738003050WL002808 ramdyal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-050-001/133
(KAMTHI) 		1738003050NRG24210420230045731 21/04/2023 amit 1738003050WL002808 amit 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 amit BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24210420230045732 21/04/2023 rajkumari 1738003050WL002808 rajkumari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646684213 rajkumari BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/149
(KAMTHI) 		1738003050NRG24210420230045733 21/04/2023 durga 1738003050WL002808 durga 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 durga BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/149-A
(KAMTHI) 		1738003050NRG24210420230045734 21/04/2023 kiran 1738003050WL002808 kiran 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 kiran HDFC BANK LTD(607152)
8 LALBARRA MP-38-003-050-001/150
(KAMTHI) 		1738003050NRG24210420230045735 21/04/2023 sukarta 1738003050WL002808 sukarta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 sukarta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/160-A
(KAMTHI) 		1738003050NRG24210420230045737 21/04/2023 surendra 1738003050WL002808 surendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 surendra BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/165
(KAMTHI) 		1738003050NRG24210420230045739 21/04/2023 jivanlal 1738003050WL002808 jivanlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 jivanlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/166-A
(KAMTHI) 		1738003050NRG24210420230045740 21/04/2023 manbatti 1738003050WL002808 manbatti 00051 MAHB0000795 1326 1326 Processed 13/05/2023 646684213 manbatti INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-050-001/18-A
(KAMTHI) 		1738003050NRG24210420230045741 21/04/2023 rekha 1738003050WL002808 rekha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 rekha HDFC BANK LTD(607152)
13 LALBARRA MP-38-003-050-001/19
(KAMTHI) 		1738003050NRG24210420230045742 21/04/2023 Mansingh 1738003050WL002808 Mansingh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 Mansingh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24210420230045743 21/04/2023 bhiyalal 1738003050WL002808 bhiyalal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 bhiyalal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24210420230045744 21/04/2023 mina 1738003050WL002808 mina 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 mina BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/20
(KAMTHI) 		1738003050NRG24210420230045745 21/04/2023 radikha 1738003050WL002808 radikha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 radikha STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-050-001/20-A
(KAMTHI) 		1738003050NRG24210420230045746 21/04/2023 chandrakala 1738003050WL002808 chandrakala 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646684213 chandrakala BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/20-B
(KAMTHI) 		1738003050NRG24210420230045747 21/04/2023 kamlesh kumre 1738003050WL002808 kamlesh kumre 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 kamleshkumre BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/21
(KAMTHI) 		1738003050NRG24210420230045748 21/04/2023 budhram 1738003050WL002808 budhram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 budhram BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/22-A
(KAMTHI) 		1738003050NRG24210420230045749 21/04/2023 Savita Kurveti 1738003050WL002808 Savita Kurveti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 SavitaKurveti BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/26
(KAMTHI) 		1738003050NRG24210420230045750 21/04/2023 chaman 1738003050WL002808 chaman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 chaman BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/280
(KAMTHI) 		1738003050NRG24210420230045751 21/04/2023 holuram 1738003050WL002808 holuram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 holuram BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/29
(KAMTHI) 		1738003050NRG24210420230045752 21/04/2023 anita bai 1738003050WL002808 anita bai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 anitabai BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/315
(KAMTHI) 		1738003050NRG24210420230045754 21/04/2023 sangita 1738003050WL002808 sangita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 sangita BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/32
(KAMTHI) 		1738003050NRG24210420230045755 21/04/2023 dayaram 1738003050WL002808 dayaram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 dayaram BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/320
(KAMTHI) 		1738003050NRG24210420230045756 21/04/2023 haruplal 1738003050WL002808 haruplal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646684213 haruplal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/33-A
(KAMTHI) 		1738003050NRG24210420230045757 21/04/2023 bhakchand 1738003050WL002808 bhakchand 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 bhakchand BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/34-A
(KAMTHI) 		1738003050NRG24210420230045759 21/04/2023 laxmibai 1738003050WL002808 laxmibai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 laxmibai BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/35
(KAMTHI) 		1738003050NRG24210420230045760 21/04/2023 ranu 1738003050WL002808 ranu 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646684213 ranu HDFC BANK LTD(607152)
30 LALBARRA MP-38-003-050-001/71
(KAMTHI) 		1738003050NRG24210420230045761 21/04/2023 kanta 1738003050WL002808 kanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 kanta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/72
(KAMTHI) 		1738003050NRG24210420230045762 21/04/2023 anupsing 1738003050WL002808 anupsing 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 anupsing BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003050NRG24210420230045763 21/04/2023 pustkala 1738003050WL002808 pustkala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 pustkala BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003050NRG24210420230045764 21/04/2023 rekha 1738003050WL002808 rekha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646684213 rekha BANK OF MAHARASHTRA(607387)
SubTotal 42874 42874
34 LALBARRA MP-38-003-010-002/104
(TENGNIKHURD) 		1738003000NRG24210420230046382 21/04/2023 biransingh 1738003WL002835 biransingh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 biransingh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-002/13
(TENGNIKHURD) 		1738003000NRG24210420230046384 21/04/2023 rambati 1738003WL002835 rambati 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 rambati CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-002/144
(TENGNIKHURD) 		1738003000NRG24210420230046386 21/04/2023 vahid 1738003WL002835 vahid 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 vahid CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-002/144-D
(TENGNIKHURD) 		1738003000NRG24210420230046388 21/04/2023 juber 1738003WL002835 juber 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 juber CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-010-002/145
(TENGNIKHURD) 		1738003000NRG24210420230046390 21/04/2023 aadil 1738003WL002835 aadil 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 aadil CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-002/145
(TENGNIKHURD) 		1738003000NRG24210420230046389 21/04/2023 sahid 1738003WL002835 sahid 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 sahid CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-002/146-A
(TENGNIKHURD) 		1738003000NRG24210420230046391 21/04/2023 suresh 1738003WL002835 suresh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 suresh INDIAN OVERSEAS BANK(508541)
41 LALBARRA MP-38-003-010-002/153
(TENGNIKHURD) 		1738003000NRG24210420230046392 21/04/2023 likhan 1738003WL002835 likhan 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 likhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-010-002/168
(TENGNIKHURD) 		1738003000NRG24210420230046395 21/04/2023 syama 1738003WL002835 syama 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 syama CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-002/168-A
(TENGNIKHURD) 		1738003000NRG24210420230046396 21/04/2023 varsha 1738003WL002835 varsha 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 varsha CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003000NRG24210420230046397 21/04/2023 santos 1738003WL002835 santos 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 santos CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG24210420230046398 21/04/2023 lalita 1738003WL002835 lalita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 lalita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-002/64
(TENGNIKHURD) 		1738003000NRG24210420230046399 21/04/2023 mangli 1738003WL002835 mangli 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 mangli CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-003/101-A
(TENGNIKHURD) 		1738003000NRG24210420230046405 21/04/2023 Ashok 1738003WL002835 Ashok 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 Ashok CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-010-003/107
(TENGNIKHURD) 		1738003000NRG24210420230046406 21/04/2023 ramlal 1738003WL002835 ramlal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 ramlal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-010-003/109-A
(TENGNIKHURD) 		1738003000NRG24210420230046407 21/04/2023 baran 1738003WL002835 baran 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 baran CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-010-003/122-A
(TENGNIKHURD) 		1738003000NRG24210420230046414 21/04/2023 shukdev 1738003WL002835 shukdev 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 shukdev CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-010-003/123-A
(TENGNIKHURD) 		1738003000NRG24210420230046415 21/04/2023 fulvanti 1738003WL002835 fulvanti 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 fulvanti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003000NRG24210420230046421 21/04/2023 raman 1738003WL002835 raman 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 raman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-010-003/134
(TENGNIKHURD) 		1738003000NRG24210420230046424 21/04/2023 anil 1738003WL002835 anil 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 anil CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-010-003/139
(TENGNIKHURD) 		1738003000NRG24210420230046425 21/04/2023 bhajan 1738003WL002835 bhajan 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 bhajan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-003/139
(TENGNIKHURD) 		1738003000NRG24210420230046426 21/04/2023 Durupsih 1738003WL002835 Durupsih 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 Durupsih CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003000NRG24210420230046429 21/04/2023 ptaplaal 1738003WL002835 ptaplaal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 ptaplaal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003000NRG24210420230046430 21/04/2023 sarsata 1738003WL002835 sarsata 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 sarsata CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003000NRG24210420230046431 21/04/2023 Gajanand 1738003WL002835 Gajanand 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 Gajanand CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003000NRG24210420230046432 21/04/2023 nirmla 1738003WL002835 nirmla 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 nirmla CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-003/166
(TENGNIKHURD) 		1738003000NRG24210420230046438 21/04/2023 rupshing 1738003WL002835 rupshing 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 rupshing CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-010-003/166
(TENGNIKHURD) 		1738003000NRG24210420230046439 21/04/2023 sulesh 1738003WL002835 sulesh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 sulesh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-003/176
(TENGNIKHURD) 		1738003000NRG24210420230046442 21/04/2023 gyanta 1738003WL002835 gyanta 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 gyanta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-003/176
(TENGNIKHURD) 		1738003000NRG24210420230046441 21/04/2023 roshanlal 1738003WL002835 roshanlal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 roshanlal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-003/191-A
(TENGNIKHURD) 		1738003000NRG24210420230046445 21/04/2023 hariprasad 1738003WL002835 hariprasad 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003000NRG24210420230046448 21/04/2023 godhan 1738003WL002835 godhan 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 godhan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003000NRG24210420230046447 21/04/2023 mahesh 1738003WL002835 mahesh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003000NRG24210420230046450 21/04/2023 URMILA 1738003WL002835 URMILA 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 URMILA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-003/201
(TENGNIKHURD) 		1738003000NRG24210420230046452 21/04/2023 tejram 1738003WL002835 tejram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 tejram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-003/201-A
(TENGNIKHURD) 		1738003000NRG24210420230046453 21/04/2023 usha 1738003WL002835 usha 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 usha CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003000NRG24210420230046454 21/04/2023 manikraam 1738003WL002835 manikraam 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 manikraam CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003000NRG24210420230046457 21/04/2023 rina 1738003WL002835 rina 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 rina CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/21
(TENGNIKHURD) 		1738003000NRG24210420230046458 21/04/2023 Savan 1738003WL002835 Savan 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 Savan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/210-C
(TENGNIKHURD) 		1738003000NRG24210420230046461 21/04/2023 indrakala 1738003WL002835 indrakala 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 indrakala CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/218-D
(TENGNIKHURD) 		1738003000NRG24210420230046468 21/04/2023 Gajanand 1738003WL002835 Gajanand 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 Gajanand INDIAN OVERSEAS BANK(508541)
75 LALBARRA MP-38-003-010-003/221
(TENGNIKHURD) 		1738003000NRG24210420230046470 21/04/2023 gyanta 1738003WL002835 gyanta 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 gyanta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/229
(TENGNIKHURD) 		1738003000NRG24210420230046471 21/04/2023 imesh 1738003WL002835 imesh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 imesh INDIAN OVERSEAS BANK(508541)
77 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003000NRG24210420230046481 21/04/2023 geeta 1738003WL002835 geeta 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 geeta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003000NRG24210420230046480 21/04/2023 Indraj 1738003WL002835 Indraj 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 Indraj INDIAN OVERSEAS BANK(508541)
79 LALBARRA MP-38-003-010-003/29-A
(TENGNIKHURD) 		1738003000NRG24210420230046486 21/04/2023 Ajay choudhri 1738003WL002835 Ajay choudhri 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 Ajaychoudhri CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-010-003/30-A
(TENGNIKHURD) 		1738003000NRG24210420230046488 21/04/2023 pendarilal 1738003WL002835 pendarilal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 pendarilal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-003/31-B
(TENGNIKHURD) 		1738003000NRG24210420230046492 21/04/2023 Lalita 1738003WL002835 Lalita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 Lalita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-010-003/35
(TENGNIKHURD) 		1738003000NRG24210420230046496 21/04/2023 topram 1738003WL002835 topram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 topram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-003/36
(TENGNIKHURD) 		1738003000NRG24210420230046497 21/04/2023 lekhram 1738003WL002835 lekhram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 lekhram CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-003/41-A
(TENGNIKHURD) 		1738003000NRG24210420230046499 21/04/2023 Urmila 1738003WL002835 Urmila 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 Urmila CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/45-A
(TENGNIKHURD) 		1738003000NRG24210420230046500 21/04/2023 hariprasad 1738003WL002835 hariprasad 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 hariprasad CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/5-A
(TENGNIKHURD) 		1738003000NRG24210420230046502 21/04/2023 dinesh 1738003WL002835 dinesh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 dinesh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/79
(TENGNIKHURD) 		1738003000NRG24210420230046507 21/04/2023 dhurpta 1738003WL002835 dhurpta 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 dhurpta CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/82-A
(TENGNIKHURD) 		1738003000NRG24210420230046508 21/04/2023 indal 1738003WL002835 indal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 indal INDIAN OVERSEAS BANK(508541)
89 LALBARRA MP-38-003-010-003/83
(TENGNIKHURD) 		1738003000NRG24210420230046510 21/04/2023 suoni 1738003WL002835 suoni 00089 CBIN0282672 1105 1105 Processed 12/05/2023 646684213 suoni CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/83-A
(TENGNIKHURD) 		1738003000NRG24210420230046511 21/04/2023 ashok 1738003WL002835 ashok 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 ashok INDIAN OVERSEAS BANK(508541)
91 LALBARRA MP-38-003-010-003/84-A
(TENGNIKHURD) 		1738003000NRG24210420230046512 21/04/2023 jitendra 1738003WL002835 jitendra 00089 CBIN0282672 442 442 Processed 12/05/2023 646684213 jitendra PUNJAB NATIONAL BANK(508568)
92 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003000NRG24210420230046513 21/04/2023 Karanta 1738003WL002835 Karanta 00089 CBIN0282672 442 442 Processed 12/05/2023 646684213 Karanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-010-003/91
(TENGNIKHURD) 		1738003000NRG24210420230046515 21/04/2023 mina 1738003WL002835 mina 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 mina CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-010-003/91
(TENGNIKHURD) 		1738003000NRG24210420230046514 21/04/2023 radhesyam 1738003WL002835 radhesyam 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 radhesyam CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/92
(TENGNIKHURD) 		1738003000NRG24210420230046516 21/04/2023 shivlal 1738003WL002835 shivlal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 shivlal CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003000NRG24210420230046517 21/04/2023 surendra 1738003WL002835 surendra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646684213 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 81549 81549
97 LALBARRA MP-38-003-010-003/7
(TENGNIKHURD) 		1738003000NRG24210420230046505 21/04/2023 Kumesh Thakre 1738003WL002835 Kumesh Thakre 00152 HDFC0001766 1326 1326 Processed 12/05/2023 646684213 KumeshThakre HDFC BANK LTD(607152)
SubTotal 1326 1326
98 LALBARRA MP-38-003-010-002/121-A
(TENGNIKHURD) 		1738003000NRG24210420230046383 21/04/2023 chandrakla 1738003WL002835 chandrakla 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646684213 chandrakla STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-010-002/153
(TENGNIKHURD) 		1738003000NRG24210420230046393 21/04/2023 vinita Kawre 1738003WL002835 vinita Kawre 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646684213 vinitaKawre STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-010-003/212
(TENGNIKHURD) 		1738003000NRG24210420230046464 21/04/2023 gita 1738003WL002835 gita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646684213 gita CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-010-003/218-A
(TENGNIKHURD) 		1738003000NRG24210420230046467 21/04/2023 chitrarekh 1738003WL002835 chitrarekh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646684213 chitrarekh STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-010-003/32-B
(TENGNIKHURD) 		1738003000NRG24210420230046494 21/04/2023 Arjun 1738003WL002835 Arjun 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646684213 Arjun CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-010-003/32-B
(TENGNIKHURD) 		1738003000NRG24210420230046495 21/04/2023 Dineshwari 1738003WL002835 Dineshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646684213 Dineshwari CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-010-003/55-B
(TENGNIKHURD) 		1738003000NRG24210420230046504 21/04/2023 tejram 1738003WL002835 tejram 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646684213 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-050-001/161
(KAMTHI) 		1738003050NRG24210420230045738 21/04/2023 HEMLATA 1738003050WL002808 HEMLATA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646684213 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
106 LALBARRA MP-38-003-010-003/49-A
(TENGNIKHURD) 		1738003000NRG24210420230046501 21/04/2023 lata kavre 1738003WL002835 lata kavre 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646684213 latakavre CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210423APB_FTO_14270 Bank of Maharastra MAHB0000795 KHAMARIA 42874
2 LALBARRA MP1738003_210423APB_FTO_14270 Central Bank Of India CBIN0282672 KANJAI 81549
3 LALBARRA MP1738003_210423APB_FTO_14270 HDFC bank HDFC0001766 BALAGHAT 1326
4 LALBARRA MP1738003_210423APB_FTO_14270 State Bank of India SBIN0012150 LALBURRA 10608
5 LALBARRA MP1738003_210423APB_FTO_14270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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