Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010523APB_FTO_24526
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-38-003-023-001/453
(TEKADI LO) 		1738003023NRG24010520230107767 01/05/2023 anita 1738003023WL005920 anita 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 anita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/486
(TEKADI LO) 		1738003023NRG24010520230107769 01/05/2023 dhanvanta 1738003023WL005920 dhanvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874155 dhanvanta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003023NRG24010520230107770 01/05/2023 sunita 1738003023WL005920 sunita 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 sunita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/486-C
(TEKADI LO) 		1738003023NRG24010520230107771 01/05/2023 bhojraj 1738003023WL005920 bhojraj 00051 MAHB0000795 663 663 Processed 12/05/2023 640874155 bhojraj BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/487
(TEKADI LO) 		1738003023NRG24010520230107772 01/05/2023 aruna 1738003023WL005920 aruna 00051 MAHB0000795 663 663 Processed 12/05/2023 640874155 aruna BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/51
(TEKADI LO) 		1738003023NRG24010520230107774 01/05/2023 pratima 1738003023WL005920 pratima 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 pratima STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003023NRG24010520230107776 01/05/2023 rita 1738003023WL005920 rita 00051 MAHB0000795 884 884 Rejected 12/05/2023 640874155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003023NRG24010520230107777 01/05/2023 somkala 1738003023WL005920 somkala 00051 MAHB0000795 442 442 Rejected 12/05/2023 640874155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003023NRG24010520230107778 01/05/2023 sunita 1738003023WL005920 sunita 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 sunita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003023NRG24010520230107779 01/05/2023 savitri 1738003023WL005920 savitri 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 savitri BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003023NRG24010520230107780 01/05/2023 anvar 1738003023WL005920 anvar 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 anvar BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003023NRG24010520230107781 01/05/2023 PUNARAM 1738003023WL005920 PUNARAM 00051 MAHB0000795 663 663 Processed 12/05/2023 640874155 PUNARAM BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/69
(TEKADI LO) 		1738003023NRG24010520230107782 01/05/2023 SANJAY 1738003023WL005920 SANJAY 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 SANJAY BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003023NRG24010520230107783 01/05/2023 shekh ghudu 1738003023WL005920 shekh ghudu 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874155 shekhghudu BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/94
(TEKADI LO) 		1738003023NRG24010520230107784 01/05/2023 kanta 1738003023WL005920 kanta 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 kanta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/94-A
(TEKADI LO) 		1738003023NRG24010520230107785 01/05/2023 mukeshwari 1738003023WL005920 mukeshwari 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 mukeshwari STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003023NRG24010520230107786 01/05/2023 shakunbai 1738003023WL005920 shakunbai 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 shakunbai BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003023NRG24010520230107787 01/05/2023 PRATIKSHA 1738003023WL005920 PRATIKSHA 00051 MAHB0000795 884 884 Processed 12/05/2023 640874155 PRATIKSHA BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
19 LALBARRA MP-38-003-010-002/104
(TENGNIKHURD) 		1738003000NRG24010520230107415 01/05/2023 ramkli 1738003WL005912 ramkli 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 ramkli CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-010-002/116-B
(TENGNIKHURD) 		1738003000NRG24010520230107416 01/05/2023 sawanlal 1738003WL005912 sawanlal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 sawanlal INDIAN OVERSEAS BANK(508541)
21 LALBARRA MP-38-003-010-002/125-A
(TENGNIKHURD) 		1738003000NRG24010520230107418 01/05/2023 Chandulal 1738003WL005912 Chandulal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Chandulal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-010-002/135-A
(TENGNIKHURD) 		1738003000NRG24010520230107419 01/05/2023 sudhram 1738003WL005912 sudhram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 sudhram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-002/145
(TENGNIKHURD) 		1738003000NRG24010520230107422 01/05/2023 aadil 1738003WL005912 aadil 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 aadil CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-002/145
(TENGNIKHURD) 		1738003000NRG24010520230107421 01/05/2023 sahid 1738003WL005912 sahid 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 sahid CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003000NRG24010520230107423 01/05/2023 anjulata 1738003WL005912 anjulata 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 anjulata CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-002/162
(TENGNIKHURD) 		1738003000NRG24010520230107425 01/05/2023 faruk 1738003WL005912 faruk 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 faruk CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003000NRG24010520230107426 01/05/2023 yakub 1738003WL005912 yakub 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 yakub CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003000NRG24010520230107429 01/05/2023 santos 1738003WL005912 santos 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 santos CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003000NRG24010520230107430 01/05/2023 dilesvari 1738003WL005912 dilesvari 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 dilesvari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-010-002/39-A
(TENGNIKHURD) 		1738003000NRG24010520230107431 01/05/2023 sakil 1738003WL005912 sakil 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 sakil CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-010-002/42-A
(TENGNIKHURD) 		1738003000NRG24010520230107433 01/05/2023 safik 1738003WL005912 safik 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 safik INDIAN OVERSEAS BANK(508541)
32 LALBARRA MP-38-003-010-002/46
(TENGNIKHURD) 		1738003000NRG24010520230107434 01/05/2023 gafar 1738003WL005912 gafar 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 gafar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003000NRG24010520230107435 01/05/2023 geerdari 1738003WL005912 geerdari 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 geerdari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003000NRG24010520230107436 01/05/2023 kamla 1738003WL005912 kamla 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 kamla CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-002/59
(TENGNIKHURD) 		1738003000NRG24010520230107438 01/05/2023 gopilal 1738003WL005912 gopilal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 gopilal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003000NRG24010520230107439 01/05/2023 shila 1738003WL005912 shila 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 shila CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-002/59-B
(TENGNIKHURD) 		1738003000NRG24010520230107440 01/05/2023 punaram 1738003WL005912 punaram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 punaram INDIAN OVERSEAS BANK(508541)
38 LALBARRA MP-38-003-010-002/59-B
(TENGNIKHURD) 		1738003000NRG24010520230107441 01/05/2023 sangita 1738003WL005912 sangita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 sangita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24010520230107442 01/05/2023 siresh 1738003WL005912 siresh 00089 CBIN0282672 1326 1326 Processed 13/05/2023 640874155 siresh INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-010-002/60-A
(TENGNIKHURD) 		1738003000NRG24010520230107443 01/05/2023 Ramkali 1738003WL005912 Ramkali 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Ramkali STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG24010520230107444 01/05/2023 lalita 1738003WL005912 lalita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 lalita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-002/64
(TENGNIKHURD) 		1738003000NRG24010520230107445 01/05/2023 mangli 1738003WL005912 mangli 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 mangli CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-002/66-A
(TENGNIKHURD) 		1738003000NRG24010520230107446 01/05/2023 esundalal 1738003WL005912 esundalal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 esundalal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-002/99-B
(TENGNIKHURD) 		1738003000NRG24010520230107450 01/05/2023 turan 1738003WL005912 turan 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 turan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/10
(TENGNIKHURD) 		1738003000NRG24010520230107451 01/05/2023 kapurchand 1738003WL005912 kapurchand 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 kapurchand CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-003/101-A
(TENGNIKHURD) 		1738003000NRG24010520230107452 01/05/2023 Ashok 1738003WL005912 Ashok 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Ashok CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-003/101-A
(TENGNIKHURD) 		1738003000NRG24010520230107453 01/05/2023 guneshwari 1738003WL005912 guneshwari 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 guneshwari STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-010-003/113
(TENGNIKHURD) 		1738003000NRG24010520230107454 01/05/2023 khemi 1738003WL005912 khemi 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 khemi CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-010-003/12
(TENGNIKHURD) 		1738003000NRG24010520230107457 01/05/2023 amaan 1738003WL005912 amaan 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 amaan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-010-003/123-A
(TENGNIKHURD) 		1738003000NRG24010520230107460 01/05/2023 fulvanti 1738003WL005912 fulvanti 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 fulvanti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003000NRG24010520230107462 01/05/2023 kamla 1738003WL005912 kamla 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 kamla CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003000NRG24010520230107461 01/05/2023 raman 1738003WL005912 raman 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 raman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-010-003/137-A
(TENGNIKHURD) 		1738003000NRG24010520230107465 01/05/2023 Anita 1738003WL005912 Anita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Anita STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-010-003/140
(TENGNIKHURD) 		1738003000NRG24010520230107466 01/05/2023 santlal 1738003WL005912 santlal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 santlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-003/143
(TENGNIKHURD) 		1738003000NRG24010520230107467 01/05/2023 REVKAN BAI UIKEY 1738003WL005912 REVKAN BAI UIKEY 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 REVKANBAIUIKEY CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-003/155-B
(TENGNIKHURD) 		1738003000NRG24010520230107468 01/05/2023 sangita 1738003WL005912 sangita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 sangita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-010-003/16
(TENGNIKHURD) 		1738003000NRG24010520230107469 01/05/2023 ruman 1738003WL005912 ruman 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 ruman CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003000NRG24010520230107470 01/05/2023 Lata 1738003WL005912 Lata 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Lata CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-010-003/196
(TENGNIKHURD) 		1738003000NRG24010520230107474 01/05/2023 Mohit 1738003WL005912 Mohit 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Mohit CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-003/196
(TENGNIKHURD) 		1738003000NRG24010520230107473 01/05/2023 Radhesyam 1738003WL005912 Radhesyam 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Radhesyam INDIAN OVERSEAS BANK(508541)
61 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003000NRG24010520230107475 01/05/2023 DAYANAND 1738003WL005912 DAYANAND 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 DAYANAND CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-003/21
(TENGNIKHURD) 		1738003000NRG24010520230107478 01/05/2023 Savan 1738003WL005912 Savan 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Savan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-003/22-A
(TENGNIKHURD) 		1738003000NRG24010520230107482 01/05/2023 Babita 1738003WL005912 Babita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Babita STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-010-003/231
(TENGNIKHURD) 		1738003000NRG24010520230107484 01/05/2023 Baliram 1738003WL005912 Baliram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Baliram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-010-003/231
(TENGNIKHURD) 		1738003000NRG24010520230107485 01/05/2023 kavita 1738003WL005912 kavita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 kavita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-003/237
(TENGNIKHURD) 		1738003000NRG24010520230107486 01/05/2023 parvata 1738003WL005912 parvata 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 parvata CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-010-003/239
(TENGNIKHURD) 		1738003000NRG24010520230107487 01/05/2023 Revkan 1738003WL005912 Revkan 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Revkan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-003/240
(TENGNIKHURD) 		1738003000NRG24010520230107491 01/05/2023 dharmendra 1738003WL005912 dharmendra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 dharmendra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-003/240
(TENGNIKHURD) 		1738003000NRG24010520230107490 01/05/2023 munni 1738003WL005912 munni 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 munni CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-003/240
(TENGNIKHURD) 		1738003000NRG24010520230107489 01/05/2023 sukchand 1738003WL005912 sukchand 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 sukchand CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/252
(TENGNIKHURD) 		1738003000NRG24010520230107497 01/05/2023 dhanvanta 1738003WL005912 dhanvanta 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 dhanvanta CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/29
(TENGNIKHURD) 		1738003000NRG24010520230107501 01/05/2023 Dula 1738003WL005912 Dula 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Dula CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/30-A
(TENGNIKHURD) 		1738003000NRG24010520230107503 01/05/2023 pendarilal 1738003WL005912 pendarilal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 pendarilal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/30-B
(TENGNIKHURD) 		1738003000NRG24010520230107504 01/05/2023 Mohpatsingh Uikey 1738003WL005912 Mohpatsingh Uikey 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 MohpatsinghUikey CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/41-A
(TENGNIKHURD) 		1738003000NRG24010520230107509 01/05/2023 Prabhudayal 1738003WL005912 Prabhudayal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Prabhudayal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/43-B
(TENGNIKHURD) 		1738003000NRG24010520230107510 01/05/2023 sohanlal 1738003WL005912 sohanlal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 sohanlal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-003/47-A
(TENGNIKHURD) 		1738003000NRG24010520230107512 01/05/2023 homendra 1738003WL005912 homendra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 homendra CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-003/47-A
(TENGNIKHURD) 		1738003000NRG24010520230107513 01/05/2023 puspa 1738003WL005912 puspa 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 puspa CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-003/53-A
(TENGNIKHURD) 		1738003000NRG24010520230107514 01/05/2023 durgaprsad 1738003WL005912 durgaprsad 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 durgaprsad CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-010-003/74
(TENGNIKHURD) 		1738003000NRG24010520230107517 01/05/2023 tulsiram 1738003WL005912 tulsiram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 tulsiram CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-003/78
(TENGNIKHURD) 		1738003000NRG24010520230107520 01/05/2023 sangita 1738003WL005912 sangita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 sangita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-010-003/79
(TENGNIKHURD) 		1738003000NRG24010520230107521 01/05/2023 dhurpta 1738003WL005912 dhurpta 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 dhurpta CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-003/8-A
(TENGNIKHURD) 		1738003000NRG24010520230107522 01/05/2023 pustakla 1738003WL005912 pustakla 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 pustakla CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-003/83
(TENGNIKHURD) 		1738003000NRG24010520230107524 01/05/2023 suoni 1738003WL005912 suoni 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 suoni CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/83-A
(TENGNIKHURD) 		1738003000NRG24010520230107525 01/05/2023 sandhya 1738003WL005912 sandhya 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 sandhya CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/85
(TENGNIKHURD) 		1738003000NRG24010520230107526 01/05/2023 rupwanti 1738003WL005912 rupwanti 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 rupwanti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003000NRG24010520230107528 01/05/2023 dipti 1738003WL005912 dipti 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 dipti CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003000NRG24010520230107527 01/05/2023 Karanta 1738003WL005912 Karanta 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 Karanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-010-003/91
(TENGNIKHURD) 		1738003000NRG24010520230107529 01/05/2023 mina 1738003WL005912 mina 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 mina CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/92
(TENGNIKHURD) 		1738003000NRG24010520230107530 01/05/2023 shivlal 1738003WL005912 shivlal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 shivlal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003000NRG24010520230107532 01/05/2023 surendra 1738003WL005912 surendra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874155 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 96798 96798
92 LALBARRA MP-38-003-010-002/121-A
(TENGNIKHURD) 		1738003000NRG24010520230107417 01/05/2023 chandrakla 1738003WL005912 chandrakla 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 chandrakla STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-010-002/136
(TENGNIKHURD) 		1738003000NRG24010520230107420 01/05/2023 gita 1738003WL005912 gita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 gita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-010-002/158-A
(TENGNIKHURD) 		1738003000NRG24010520230107424 01/05/2023 salam khan 1738003WL005912 salam khan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 salamkhan STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003000NRG24010520230107437 01/05/2023 devraj 1738003WL005912 devraj 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 devraj STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-010-003/113-A
(TENGNIKHURD) 		1738003000NRG24010520230107455 01/05/2023 Bhagvanti Marskole 1738003WL005912 Bhagvanti Marskole 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 BhagvantiMarskole STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-010-003/212
(TENGNIKHURD) 		1738003000NRG24010520230107480 01/05/2023 gita 1738003WL005912 gita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 gita CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/32-B
(TENGNIKHURD) 		1738003000NRG24010520230107506 01/05/2023 Arjun 1738003WL005912 Arjun 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 Arjun CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-010-003/32-B
(TENGNIKHURD) 		1738003000NRG24010520230107507 01/05/2023 Dineshwari 1738003WL005912 Dineshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 Dineshwari CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-010-003/62-A
(TENGNIKHURD) 		1738003000NRG24010520230107516 01/05/2023 jyoti 1738003WL005912 jyoti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 jyoti STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-010-003/8-C
(TENGNIKHURD) 		1738003000NRG24010520230107523 01/05/2023 Prabhawati 1738003WL005912 Prabhawati 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 Prabhawati STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-010-003/92
(TENGNIKHURD) 		1738003000NRG24010520230107531 01/05/2023 Vijay 1738003WL005912 Vijay 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874155 Vijay CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-023-001/50-A
(TEKADI LO) 		1738003023NRG24010520230107773 01/05/2023 jamuna 1738003023WL005920 jamuna 00415 SBIN0012150 884 884 Processed 12/05/2023 640874155 jamuna STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-023-001/52
(TEKADI LO) 		1738003023NRG24010520230107775 01/05/2023 anita 1738003023WL005920 anita 00415 SBIN0012150 884 884 Processed 12/05/2023 640874155 anita STATE BANK OF INDIA(508548)
SubTotal 16354 16354
105 LALBARRA MP-38-003-010-003/12
(TENGNIKHURD) 		1738003000NRG24010520230107459 01/05/2023 bhupendra 1738003WL005912 bhupendra 00415 SBIN0012941 1326 1326 Processed 12/05/2023 640874155 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 129948 129948

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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_24526 Bank of Maharastra MAHB0000795 KHAMARIA 15470
2 LALBARRA MP1738003_010523APB_FTO_24526 Central Bank Of India CBIN0282672 KANJAI 96798
3 LALBARRA MP1738003_010523APB_FTO_24526 State Bank of India SBIN0012150 LALBURRA 16354
4 LALBARRA MP1738003_010523APB_FTO_24526 State Bank of India SBIN0012941 GACHIBOWLI 1326

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