Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623APB_FTO_126485
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-38-003-025-001/111
(LOHARA) 		1738003025NRG24250620230706247 25/06/2023 shishula 1738003025WL025802 shishula 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023665 shishula BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/125
(LOHARA) 		1738003025NRG24250620230706248 25/06/2023 saivanta 1738003025WL025802 saivanta 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023665 saivanta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/150-A
(LOHARA) 		1738003025NRG24250620230706249 25/06/2023 bhagvanti 1738003025WL025802 bhagvanti 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023665 bhagvanti STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-025-001/157
(LOHARA) 		1738003025NRG24250620230706250 25/06/2023 SHULOCHANA 1738003025WL025802 SHULOCHANA 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023665 SHULOCHANA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/165
(LOHARA) 		1738003025NRG24250620230706251 25/06/2023 LATABAI 1738003025WL025802 LATABAI 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023665 LATABAI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/166
(LOHARA) 		1738003025NRG24240620230693540 25/06/2023 omkar 1738003025WL025448 omkar 00051 MAHB0000795 2431 2431 Processed 03/07/2023 591023665 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-025-001/18-A
(LOHARA) 		1738003025NRG24250620230706252 25/06/2023 anita 1738003025WL025802 anita 00051 MAHB0000795 663 663 Processed 03/07/2023 591023665 anita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/193
(LOHARA) 		1738003025NRG24250620230706253 25/06/2023 aarti 1738003025WL025802 aarti 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023665 aarti BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/201-B
(LOHARA) 		1738003025NRG24250620230706254 25/06/2023 Mousmi 1738003025WL025802 Mousmi 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023665 Mousmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-025-001/258
(LOHARA) 		1738003025NRG24240620230693349 25/06/2023 ajay 1738003025WL025444 ajay 00051 MAHB0000795 3315 3315 Processed 03/07/2023 591023665 ajay BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/258
(LOHARA) 		1738003025NRG24240620230693348 25/06/2023 baijanti 1738003025WL025444 baijanti 00051 MAHB0000795 3315 3315 Processed 03/07/2023 591023665 baijanti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-025-001/258
(LOHARA) 		1738003025NRG24240620230693350 25/06/2023 manish 1738003025WL025444 manish 00051 MAHB0000795 3315 3315 Processed 03/07/2023 591023665 manish BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-025-001/265
(LOHARA) 		1738003025NRG24240620230693351 25/06/2023 INDU 1738003025WL025444 INDU 00051 MAHB0000795 3315 3315 Processed 03/07/2023 591023665 INDU BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-025-001/273
(LOHARA) 		1738003025NRG24240620230693352 25/06/2023 CHAGAN 1738003025WL025444 CHAGAN 00051 MAHB0000795 1989 1989 Processed 03/07/2023 591023665 CHAGAN BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-025-001/273
(LOHARA) 		1738003025NRG24240620230693353 25/06/2023 Pustkala 1738003025WL025444 Pustkala 00051 MAHB0000795 2431 2431 Processed 03/07/2023 591023665 Pustkala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-025-001/295
(LOHARA) 		1738003025NRG24240620230693541 25/06/2023 sevabai 1738003025WL025448 sevabai 00051 MAHB0000795 3536 3536 Processed 03/07/2023 591023665 sevabai BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-025-001/308
(LOHARA) 		1738003025NRG24240620230693354 25/06/2023 lilanbai 1738003025WL025444 lilanbai 00051 MAHB0000795 3315 3315 Processed 03/07/2023 591023665 lilanbai BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-025-001/353-D
(LOHARA) 		1738003025NRG24240620230693355 25/06/2023 nirmala 1738003025WL025444 nirmala 00051 MAHB0000795 3315 3315 Processed 03/07/2023 591023665 nirmala BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-025-001/357-A
(LOHARA) 		1738003025NRG24240620230693543 25/06/2023 gangotri 1738003025WL025448 gangotri 00051 MAHB0000795 3536 3536 Processed 03/07/2023 591023665 gangotri BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-025-001/357-A
(LOHARA) 		1738003025NRG24240620230693542 25/06/2023 nanakram 1738003025WL025448 nanakram 00051 MAHB0000795 3536 3536 Processed 03/07/2023 591023665 nanakram BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-025-001/37
(LOHARA) 		1738003025NRG24250620230706255 25/06/2023 KRASNA 1738003025WL025802 KRASNA 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023665 KRASNA BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-025-001/43
(LOHARA) 		1738003025NRG24250620230706256 25/06/2023 Rita 1738003025WL025802 Rita 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023665 Rita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-025-001/435
(LOHARA) 		1738003025NRG24240620230693544 25/06/2023 gaytree 1738003025WL025448 gaytree 00051 MAHB0000795 3536 3536 Processed 03/07/2023 591023665 gaytree BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-025-001/85
(LOHARA) 		1738003025NRG24250620230706257 25/06/2023 dhanendra 1738003025WL025802 dhanendra 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023665 dhanendra BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/290
(PATHRI) 		1738003049NRG24240620230691113 25/06/2023 Devanand 1738003049WL025357 Devanand 00051 MAHB0000795 2652 2652 Processed 03/07/2023 591023665 Devanand BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/290
(PATHRI) 		1738003049NRG24240620230691114 25/06/2023 Mina Vaidh 1738003049WL025357 Mina Vaidh 00051 MAHB0000795 2652 2652 Processed 03/07/2023 591023665 MinaVaidh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57902 57902
27 LALBARRA MP-38-003-001-001/143
(AWALIYAKANHAR) 		1738003001NRG24240620230703048 25/06/2023 Mahesh 1738003001WL025695 Mahesh 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 Mahesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-001-001/147
(AWALIYAKANHAR) 		1738003001NRG24240620230703050 25/06/2023 dhyaniram 1738003001WL025695 dhyaniram 00089 CBIN0281100 663 663 Processed 03/07/2023 591023665 dhyaniram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-001-001/152
(AWALIYAKANHAR) 		1738003001NRG24240620230703052 25/06/2023 holuram 1738003001WL025695 holuram 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 holuram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-001-001/153
(AWALIYAKANHAR) 		1738003001NRG24240620230703053 25/06/2023 kisnaji 1738003001WL025695 kisnaji 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023665 kisnaji CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-001-001/153
(AWALIYAKANHAR) 		1738003001NRG24240620230703054 25/06/2023 Surman 1738003001WL025695 Surman 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 Surman CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-001-001/154
(AWALIYAKANHAR) 		1738003001NRG24240620230703055 25/06/2023 pramila 1738003001WL025695 pramila 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023665 pramila CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-001-001/157
(AWALIYAKANHAR) 		1738003001NRG24240620230703056 25/06/2023 tejlal 1738003001WL025695 tejlal 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-001-001/163-A
(AWALIYAKANHAR) 		1738003001NRG24240620230703057 25/06/2023 Sakharam 1738003001WL025695 Sakharam 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 Sakharam CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-001-001/168-B
(AWALIYAKANHAR) 		1738003001NRG24240620230703058 25/06/2023 Rajesh 1738003001WL025695 Rajesh 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023665 Rajesh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-001-001/168-C
(AWALIYAKANHAR) 		1738003001NRG24240620230703059 25/06/2023 Reena 1738003001WL025695 Reena 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 Reena INDUSIND BANK(607189)
37 LALBARRA MP-38-003-001-001/169-B
(AWALIYAKANHAR) 		1738003001NRG24240620230703060 25/06/2023 Kavita 1738003001WL025695 Kavita 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 Kavita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-001-001/170
(AWALIYAKANHAR) 		1738003001NRG24240620230703061 25/06/2023 Kheman 1738003001WL025695 Kheman 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 Kheman CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-001-001/173
(AWALIYAKANHAR) 		1738003001NRG24240620230703063 25/06/2023 Kuushani 1738003001WL025695 Kuushani 00089 CBIN0281100 884 884 Processed 03/07/2023 591023665 Kuushani CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-001-001/173-A
(AWALIYAKANHAR) 		1738003001NRG24240620230703065 25/06/2023 Asha Chakule 1738003001WL025695 Asha Chakule 00089 CBIN0281100 1326 1326 Rejected 05/07/2023 591023665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LALBARRA MP-38-003-001-001/175
(AWALIYAKANHAR) 		1738003001NRG24240620230703067 25/06/2023 Nakul 1738003001WL025695 Nakul 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 Nakul STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-001-001/177
(AWALIYAKANHAR) 		1738003001NRG24240620230703069 25/06/2023 salikram 1738003001WL025695 salikram 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023665 salikram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-001-001/178
(AWALIYAKANHAR) 		1738003001NRG24240620230703071 25/06/2023 Shashikaka 1738003001WL025695 Shashikaka 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 Shashikaka CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-001-001/183
(AWALIYAKANHAR) 		1738003001NRG24240620230703072 25/06/2023 Rambati 1738003001WL025695 Rambati 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 Rambati INDUSIND BANK(607189)
45 LALBARRA MP-38-003-001-001/187
(AWALIYAKANHAR) 		1738003001NRG24240620230703075 25/06/2023 Bhagwanti 1738003001WL025695 Bhagwanti 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 Bhagwanti INDUSIND BANK(607189)
46 LALBARRA MP-38-003-001-001/188
(AWALIYAKANHAR) 		1738003001NRG24240620230703076 25/06/2023 sawat 1738003001WL025695 sawat 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 sawat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-001-001/189
(AWALIYAKANHAR) 		1738003001NRG24240620230703077 25/06/2023 sewak ram 1738003001WL025695 sewak ram 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023665 sewakram CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-001-001/192
(AWALIYAKANHAR) 		1738003001NRG24240620230703078 25/06/2023 mamta 1738003001WL025695 mamta 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023665 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-001-001/193
(AWALIYAKANHAR) 		1738003001NRG24240620230703079 25/06/2023 Laxmi bai 1738003001WL025695 Laxmi bai 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023665 Laxmibai INDUSIND BANK(607189)
50 LALBARRA MP-38-003-001-001/194
(AWALIYAKANHAR) 		1738003001NRG24240620230703081 25/06/2023 Fulwanta 1738003001WL025695 Fulwanta 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023665 Fulwanta INDUSIND BANK(607189)
51 LALBARRA MP-38-003-001-001/196
(AWALIYAKANHAR) 		1738003001NRG24240620230703082 25/06/2023 Bhagchand 1738003001WL025695 Bhagchand 00089 CBIN0281100 221 221 Processed 03/07/2023 591023665 Bhagchand CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-001-001/198
(AWALIYAKANHAR) 		1738003001NRG24240620230703083 25/06/2023 sewak ram 1738003001WL025695 sewak ram 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023665 sewakram CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-001-001/202
(AWALIYAKANHAR) 		1738003001NRG24240620230703085 25/06/2023 sirpat 1738003001WL025695 sirpat 00089 CBIN0281100 442 442 Processed 03/07/2023 591023665 sirpat CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-001-001/205
(AWALIYAKANHAR) 		1738003001NRG24240620230703086 25/06/2023 bhagrata 1738003001WL025695 bhagrata 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 bhagrata CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-001-001/206
(AWALIYAKANHAR) 		1738003001NRG24240620230703087 25/06/2023 shreelal 1738003001WL025695 shreelal 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023665 shreelal FINO PAYMENTS BANK LTD(608001)
56 LALBARRA MP-38-003-043-001/230
(AMOLI) 		1738003043NRG24240620230694125 25/06/2023 SARITA 1738003043WL025477 SARITA 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023665 SARITA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-043-001/260
(AMOLI) 		1738003043NRG24240620230694582 25/06/2023 RAJKUMARI 1738003043WL025483 RAJKUMARI 00089 CBIN0281100 3315 3315 Processed 03/07/2023 591023665 RAJKUMARI CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-043-001/283-A
(AMOLI) 		1738003043NRG24240620230694223 25/06/2023 Salman Khan 1738003043WL025479 Salman Khan 00089 CBIN0281100 3315 3315 Processed 03/07/2023 591023665 SalmanKhan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-067-001/113
(GHOTI) 		1738003067NRG24240620230693063 25/06/2023 DASHARAM 1738003067WL025428 DASHARAM 00089 CBIN0281100 2873 2873 Processed 03/07/2023 591023665 DASHARAM CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-067-001/377-A
(GHOTI) 		1738003067NRG24240620230693064 25/06/2023 dilip 1738003067WL025428 dilip 00089 CBIN0281100 2873 2873 Processed 03/07/2023 591023665 dilip CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-067-001/377-A
(GHOTI) 		1738003067NRG24240620230693065 25/06/2023 sital 1738003067WL025428 sital 00089 CBIN0281100 2873 2873 Processed 03/07/2023 591023665 sital CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
62 LALBARRA MP-38-003-065-001/100
(BHANDAMURRI) 		1738003065NRG24190620230622813 25/06/2023 Nisha 1738003065WL023465 Nisha 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 Nisha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-065-001/100
(BHANDAMURRI) 		1738003065NRG24190620230622814 25/06/2023 Santoshi 1738003065WL023465 Santoshi 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 Santoshi CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-065-001/100-A
(BHANDAMURRI) 		1738003065NRG24190620230622815 25/06/2023 kusman 1738003065WL023465 kusman 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 kusman CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-065-001/106-B
(BHANDAMURRI) 		1738003065NRG24190620230622817 25/06/2023 anita 1738003065WL023465 anita 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 anita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/11
(BHANDAMURRI) 		1738003065NRG24190620230622818 25/06/2023 sevkali 1738003065WL023465 sevkali 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 sevkali CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-065-001/123
(BHANDAMURRI) 		1738003065NRG24190620230622819 25/06/2023 mahabati 1738003065WL023465 mahabati 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 mahabati CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-065-001/128-C
(BHANDAMURRI) 		1738003065NRG24190620230622820 25/06/2023 kamlesh 1738003065WL023465 kamlesh 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 kamlesh INDIAN OVERSEAS BANK(508541)
69 LALBARRA MP-38-003-065-001/131
(BHANDAMURRI) 		1738003065NRG24190620230622821 25/06/2023 mantura 1738003065WL023465 mantura 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 mantura CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-065-001/132
(BHANDAMURRI) 		1738003065NRG24190620230622823 25/06/2023 jeewan 1738003065WL023465 jeewan 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 jeewan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-065-001/133-C
(BHANDAMURRI) 		1738003065NRG24190620230622824 25/06/2023 sunil 1738003065WL023465 sunil 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 sunil CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/139
(BHANDAMURRI) 		1738003065NRG24190620230622825 25/06/2023 Tirendra 1738003065WL023465 Tirendra 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 Tirendra INDIAN OVERSEAS BANK(508541)
73 LALBARRA MP-38-003-065-001/139-B
(BHANDAMURRI) 		1738003065NRG24190620230622826 25/06/2023 Reshma 1738003065WL023465 Reshma 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 Reshma CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/14
(BHANDAMURRI) 		1738003065NRG24190620230622827 25/06/2023 Chironja 1738003065WL023465 Chironja 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 Chironja CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-065-001/144-A
(BHANDAMURRI) 		1738003065NRG24190620230622828 25/06/2023 yashoda 1738003065WL023465 yashoda 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 yashoda CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/144-B
(BHANDAMURRI) 		1738003065NRG24190620230622829 25/06/2023 sangita 1738003065WL023465 sangita 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 sangita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/154
(BHANDAMURRI) 		1738003065NRG24190620230622830 25/06/2023 Durupsingh 1738003065WL023465 Durupsingh 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 Durupsingh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/154-A
(BHANDAMURRI) 		1738003065NRG24190620230622831 25/06/2023 dropata 1738003065WL023465 dropata 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 dropata CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/162
(BHANDAMURRI) 		1738003065NRG24190620230622833 25/06/2023 Shashikala 1738003065WL023465 Shashikala 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 Shashikala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-065-001/162-A
(BHANDAMURRI) 		1738003065NRG24190620230622834 25/06/2023 Lochanlal 1738003065WL023465 Lochanlal 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 Lochanlal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/170
(BHANDAMURRI) 		1738003065NRG24190620230622835 25/06/2023 foolbati 1738003065WL023465 foolbati 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 foolbati CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/172-B
(BHANDAMURRI) 		1738003065NRG24190620230622836 25/06/2023 manoj 1738003065WL023465 manoj 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 manoj CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/177-A
(BHANDAMURRI) 		1738003065NRG24190620230622837 25/06/2023 pushpa 1738003065WL023465 pushpa 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 pushpa CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/180-A
(BHANDAMURRI) 		1738003065NRG24190620230622838 25/06/2023 devendra 1738003065WL023465 devendra 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 devendra INDIAN OVERSEAS BANK(508541)
85 LALBARRA MP-38-003-065-001/180-B
(BHANDAMURRI) 		1738003065NRG24190620230622839 25/06/2023 anju 1738003065WL023465 anju 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 anju CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-065-001/182
(BHANDAMURRI) 		1738003065NRG24190620230622840 25/06/2023 rambati 1738003065WL023465 rambati 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 rambati CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-065-001/187
(BHANDAMURRI) 		1738003065NRG24190620230622841 25/06/2023 kamla 1738003065WL023465 kamla 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 kamla CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-065-001/188
(BHANDAMURRI) 		1738003065NRG24190620230622842 25/06/2023 basanti 1738003065WL023465 basanti 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 basanti CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-065-001/193
(BHANDAMURRI) 		1738003065NRG24190620230622844 25/06/2023 anjelal 1738003065WL023465 anjelal 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 anjelal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-065-001/194-A
(BHANDAMURRI) 		1738003065NRG24190620230622845 25/06/2023 Vijay 1738003065WL023465 Vijay 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 Vijay CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-065-001/202-A
(BHANDAMURRI) 		1738003065NRG24190620230622847 25/06/2023 varsa 1738003065WL023465 varsa 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 varsa CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-065-001/205
(BHANDAMURRI) 		1738003065NRG24190620230622848 25/06/2023 sombati 1738003065WL023465 sombati 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 sombati CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-065-001/211
(BHANDAMURRI) 		1738003065NRG24190620230622850 25/06/2023 radhelal 1738003065WL023465 radhelal 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 radhelal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-065-001/213-A
(BHANDAMURRI) 		1738003065NRG24190620230622851 25/06/2023 dhurpata 1738003065WL023465 dhurpata 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 dhurpata CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-065-001/223
(BHANDAMURRI) 		1738003065NRG24190620230622852 25/06/2023 Shyambtee 1738003065WL023465 Shyambtee 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 Shyambtee CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-065-001/226-A
(BHANDAMURRI) 		1738003065NRG24190620230622853 25/06/2023 shamlata 1738003065WL023465 shamlata 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 shamlata CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-065-001/227
(BHANDAMURRI) 		1738003065NRG24190620230622854 25/06/2023 parmila 1738003065WL023465 parmila 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 parmila CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-065-001/229
(BHANDAMURRI) 		1738003065NRG24190620230622855 25/06/2023 harkanta 1738003065WL023465 harkanta 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023665 harkanta CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-065-001/239
(BHANDAMURRI) 		1738003065NRG24190620230622856 25/06/2023 tulsa bai 1738003065WL023465 tulsa bai 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 tulsabai CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-065-001/252
(BHANDAMURRI) 		1738003065NRG24190620230622857 25/06/2023 sukrata 1738003065WL023465 sukrata 00089 CBIN0282672 884 884 Processed 03/07/2023 591023665 sukrata CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-065-001/257
(BHANDAMURRI) 		1738003065NRG24190620230622860 25/06/2023 samata 1738003065WL023465 samata 00089 CBIN0282672 663 663 Processed 03/07/2023 591023665 samata CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-065-001/257
(BHANDAMURRI) 		1738003065NRG24190620230622859 25/06/2023 vipin 1738003065WL023465 vipin 00089 CBIN0282672 663 663 Processed 03/07/2023 591023665 vipin CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-065-001/275
(BHANDAMURRI) 		1738003065NRG24190620230622861 25/06/2023 manoj 1738003065WL023465 manoj 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023665 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-066-001/298-A
(KANJAI) 		1738003066NRG24220620230671447 25/06/2023 ANJANA DUBEY 1738003066WL024852 ANJANA DUBEY 00089 CBIN0282672 3315 3315 Processed 03/07/2023 591023665 ANJANADUBEY GENERAL POST OFFICE(607245)
SubTotal 48620 48620
105 LALBARRA MP-38-003-001-001/177-C
(AWALIYAKANHAR) 		1738003001NRG24240620230703070 25/06/2023 Anil 1738003001WL025695 Anil 00415 SBIN0012150 884 884 Processed 03/07/2023 591023665 Anil STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-001-001/185
(AWALIYAKANHAR) 		1738003001NRG24240620230703073 25/06/2023 Santosh 1738003001WL025695 Santosh 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023665 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-034-001/167-C
(KHURPUDI) 		1738003034NRG24240620230704284 25/06/2023 GANEERAM KAWRE 1738003034WL025743 GANEERAM KAWRE 00415 SBIN0012150 3094 3094 Processed 03/07/2023 591023665 GANEERAMKAWRE PUNJAB NATIONAL BANK(508568)
108 LALBARRA MP-38-003-043-001/392-A
(AMOLI) 		1738003043NRG24240620230694225 25/06/2023 FIRDOS QURESHI 1738003043WL025480 FIRDOS QURESHI 00415 SBIN0012150 3315 3315 Processed 03/07/2023 591023665 FIRDOSQURESHI STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-067-001/493
(GHOTI) 		1738003067NRG24240620230693066 25/06/2023 rAMKISHOR 1738003067WL025428 rAMKISHOR 00415 SBIN0012150 2873 2873 Processed 03/07/2023 591023665 rAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 11492 11492
110 LALBARRA MP-38-003-073-001/111-A
(BORI) 		1738003073NRG24240620230692029 25/06/2023 rekhlal barle 1738003073WL025389 rekhlal barle 450001 3094 3094 Processed 03/07/2023 591023665 rekhlalbarle INDIA POST PAYMENTS BANK LIMITED(508528)
111 LALBARRA MP-38-003-073-001/111-A
(BORI) 		1738003073NRG24240620230692030 25/06/2023 sevkan bai 1738003073WL025389 sevkan bai 450001 3094 3094 Processed 03/07/2023 591023665 sevkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
112 LALBARRA MP-38-003-073-001/530
(BORI) 		1738003073NRG24240620230692028 25/06/2023 babita sahare 1738003073WL025388 babita sahare 450001 3094 3094 Processed 03/07/2023 591023665 babitasahare STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 175916 175916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126485 48144101 9282
2 LALBARRA MP1738003_250623APB_FTO_126485 Bank of Maharastra MAHB0000795 KHAMARIA 57902
3 LALBARRA MP1738003_250623APB_FTO_126485 Central Bank Of India CBIN0281100 LALBURRA 48620
4 LALBARRA MP1738003_250623APB_FTO_126485 Central Bank Of India CBIN0282672 KANJAI 48620
5 LALBARRA MP1738003_250623APB_FTO_126485 State Bank of India SBIN0012150 LALBURRA 11492

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