Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260523APB_FTO_58323
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-38-003-001-002/47
(AWALIYAKANHAR) 		1738003001NRG24260520230336525 26/05/2023 bhaddulal 1738003001WL014983 bhaddulal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 bhaddulal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-002/49
(AWALIYAKANHAR) 		1738003001NRG24260520230336527 26/05/2023 kashan bai 1738003001WL014983 kashan bai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 kashanbai CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-002/5-B
(AWALIYAKANHAR) 		1738003001NRG24260520230336528 26/05/2023 Bhumeshwar 1738003001WL014983 Bhumeshwar 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Bhumeshwar STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-001-002/5-B
(AWALIYAKANHAR) 		1738003001NRG24260520230336529 26/05/2023 Prachi 1738003001WL014983 Prachi 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Prachi CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/52
(AWALIYAKANHAR) 		1738003001NRG24260520230336530 26/05/2023 Karan 1738003001WL014983 Karan 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Karan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/54
(AWALIYAKANHAR) 		1738003001NRG24260520230336533 26/05/2023 seema 1738003001WL014983 seema 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 seema STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-001-002/7-B
(AWALIYAKANHAR) 		1738003001NRG24260520230336534 26/05/2023 Santoshi 1738003001WL014983 Santoshi 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-001-002/74
(AWALIYAKANHAR) 		1738003001NRG24260520230336535 26/05/2023 anand kumar 1738003001WL014983 anand kumar 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 anandkumar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/83
(AWALIYAKANHAR) 		1738003001NRG24260520230336537 26/05/2023 manohar 1738003001WL014983 manohar 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 manohar CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-002/9
(AWALIYAKANHAR) 		1738003001NRG24260520230336540 26/05/2023 Bhagrati 1738003001WL014983 Bhagrati 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Bhagrati STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-031-001/296
(BAGHOLI) 		1738003031NRG24260520230334646 26/05/2023 nasima 1738003031WL014919 nasima 00089 CBIN0281100 2431 2431 Processed 31/05/2023 078944394 nasima CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/118
(BAMHANI) 		1738003000NRG24260520230336863 26/05/2023 Dimagchand 1738003WL014997 Dimagchand 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Dimagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-059-002/118
(BAMHANI) 		1738003000NRG24260520230336864 26/05/2023 Pustkala 1738003WL014997 Pustkala 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Pustkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-059-002/12-A
(BAMHANI) 		1738003000NRG24260520230336869 26/05/2023 Asha 1738003WL014997 Asha 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Asha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/127
(BAMHANI) 		1738003000NRG24260520230336870 26/05/2023 Radhika 1738003WL014997 Radhika 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944394 Radhika CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003000NRG24260520230336871 26/05/2023 indraprasad 1738003WL014997 indraprasad 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 indraprasad CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/140
(BAMHANI) 		1738003000NRG24260520230336873 26/05/2023 Sunita 1738003WL014997 Sunita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Sunita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/141
(BAMHANI) 		1738003000NRG24260520230336874 26/05/2023 Gajra 1738003WL014997 Gajra 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944394 Gajra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003000NRG24260520230336875 26/05/2023 Prakash 1738003WL014997 Prakash 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Prakash CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/144
(BAMHANI) 		1738003000NRG24260520230336876 26/05/2023 Omkar 1738003WL014997 Omkar 00089 CBIN0281100 663 663 Processed 31/05/2023 078944394 Omkar CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/159
(BAMHANI) 		1738003000NRG24260520230336878 26/05/2023 Shyama 1738003WL014997 Shyama 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Shyama CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/159-A
(BAMHANI) 		1738003000NRG24260520230336880 26/05/2023 Shimla gajame 1738003WL014997 Shimla gajame 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Shimlagajame CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003000NRG24260520230336881 26/05/2023 Radhika 1738003WL014997 Radhika 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Radhika CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/162
(BAMHANI) 		1738003000NRG24260520230336882 26/05/2023 Shakuntala 1738003WL014997 Shakuntala 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Shakuntala CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/162-B
(BAMHANI) 		1738003000NRG24260520230336883 26/05/2023 manjoo 1738003WL014997 manjoo 00089 CBIN0281100 884 884 Processed 31/05/2023 078944394 manjoo CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/165
(BAMHANI) 		1738003000NRG24260520230336884 26/05/2023 dhanendra 1738003WL014997 dhanendra 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 dhanendra CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/166
(BAMHANI) 		1738003000NRG24260520230336885 26/05/2023 Nekram 1738003WL014997 Nekram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Nekram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-059-002/187
(BAMHANI) 		1738003000NRG24260520230336887 26/05/2023 Anita 1738003WL014997 Anita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944394 Anita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003000NRG24260520230336888 26/05/2023 kanta 1738003WL014997 kanta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 kanta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/206
(BAMHANI) 		1738003000NRG24260520230336892 26/05/2023 sobharam 1738003WL014997 sobharam 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 sobharam CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/207
(BAMHANI) 		1738003000NRG24260520230336893 26/05/2023 Lateshwari 1738003WL014997 Lateshwari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Lateshwari STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-059-002/21
(BAMHANI) 		1738003000NRG24260520230336894 26/05/2023 kavita 1738003WL014997 kavita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944394 kavita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003000NRG24260520230336895 26/05/2023 Devika 1738003WL014997 Devika 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Devika CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/211-A
(BAMHANI) 		1738003000NRG24260520230336896 26/05/2023 seema 1738003WL014997 seema 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 seema CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003000NRG24260520230336897 26/05/2023 Kamla 1738003WL014997 Kamla 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Kamla CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003000NRG24260520230336898 26/05/2023 Pramila 1738003WL014997 Pramila 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Pramila CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003000NRG24260520230336899 26/05/2023 Dindayal 1738003WL014997 Dindayal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Dindayal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/217
(BAMHANI) 		1738003000NRG24260520230336901 26/05/2023 Tarun Bhoyer 1738003WL014997 Tarun Bhoyer 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 TarunBhoyer CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/221
(BAMHANI) 		1738003000NRG24260520230336902 26/05/2023 Pirmaji 1738003WL014997 Pirmaji 00089 CBIN0281100 884 884 Processed 31/05/2023 078944394 Pirmaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-059-002/221-A
(BAMHANI) 		1738003000NRG24260520230336903 26/05/2023 Kavita 1738003WL014997 Kavita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Kavita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/222-A
(BAMHANI) 		1738003000NRG24260520230336904 26/05/2023 reena 1738003WL014997 reena 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944394 reena CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/229
(BAMHANI) 		1738003000NRG24260520230336905 26/05/2023 Laxmi 1738003WL014997 Laxmi 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Laxmi CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/233
(BAMHANI) 		1738003000NRG24260520230336906 26/05/2023 Seeta 1738003WL014997 Seeta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Seeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-059-002/237-B
(BAMHANI) 		1738003000NRG24260520230336908 26/05/2023 Gangotri 1738003WL014997 Gangotri 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944394 Gangotri CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/241
(BAMHANI) 		1738003000NRG24260520230336909 26/05/2023 Shital 1738003WL014997 Shital 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Shital INDUSIND BANK(607189)
46 LALBARRA MP-38-003-059-002/245
(BAMHANI) 		1738003000NRG24260520230336910 26/05/2023 Maya 1738003WL014997 Maya 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Maya CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/246
(BAMHANI) 		1738003000NRG24260520230336911 26/05/2023 Seeta 1738003WL014997 Seeta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Seeta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/250
(BAMHANI) 		1738003000NRG24260520230336914 26/05/2023 Bhagrata 1738003WL014997 Bhagrata 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Bhagrata CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/251-A
(BAMHANI) 		1738003000NRG24260520230336916 26/05/2023 Shakuntala 1738003WL014997 Shakuntala 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944394 Shakuntala CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003000NRG24260520230336917 26/05/2023 Lata 1738003WL014997 Lata 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Lata STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-059-002/258
(BAMHANI) 		1738003000NRG24260520230336920 26/05/2023 shrikant 1738003WL014997 shrikant 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 shrikant AIRTEL PAYMENTS BANK LIMITED(990288)
52 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003000NRG24260520230336922 26/05/2023 Sumitra 1738003WL014997 Sumitra 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Sumitra CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003000NRG24260520230336924 26/05/2023 Dimagchand 1738003WL014997 Dimagchand 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Dimagchand CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003000NRG24260520230336926 26/05/2023 Laxmi 1738003WL014997 Laxmi 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Laxmi CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003000NRG24260520230336925 26/05/2023 Patiram 1738003WL014997 Patiram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Patiram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/51
(BAMHANI) 		1738003000NRG24260520230336928 26/05/2023 Kamlesh 1738003WL014997 Kamlesh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Kamlesh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/61
(BAMHANI) 		1738003000NRG24260520230336931 26/05/2023 Bugan 1738003WL014997 Bugan 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Bugan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/7
(BAMHANI) 		1738003000NRG24260520230336932 26/05/2023 sadaram 1738003WL014997 sadaram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 sadaram CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003000NRG24260520230336933 26/05/2023 Radhika 1738003WL014997 Radhika 00089 CBIN0281100 884 884 Processed 31/05/2023 078944394 Radhika CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/87
(BAMHANI) 		1738003000NRG24260520230336934 26/05/2023 Kanta 1738003WL014997 Kanta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Kanta STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-059-002/98
(BAMHANI) 		1738003000NRG24260520230336936 26/05/2023 Fulabai 1738003WL014997 Fulabai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944394 Fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 78455 78455
62 LALBARRA MP-38-003-033-001/1018
(MOHGAON DH) 		1738003000NRG24260520230336830 26/05/2023 sohan 1738003WL014996 sohan 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 sohan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/1040-A
(MOHGAON DH) 		1738003000NRG24260520230336834 26/05/2023 CHHAMA 1738003WL014996 CHHAMA 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 CHHAMA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/1040-A
(MOHGAON DH) 		1738003000NRG24260520230336833 26/05/2023 NARSINGH 1738003WL014996 NARSINGH 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 NARSINGH CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/108-A
(MOHGAON DH) 		1738003000NRG24260520230336836 26/05/2023 dasvanti 1738003WL014996 dasvanti 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 dasvanti CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/108-A
(MOHGAON DH) 		1738003000NRG24260520230336835 26/05/2023 umed 1738003WL014996 umed 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 umed CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/204
(MOHGAON DH) 		1738003000NRG24260520230336840 26/05/2023 anita 1738003WL014996 anita 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 anita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/204
(MOHGAON DH) 		1738003000NRG24260520230336839 26/05/2023 prakash 1738003WL014996 prakash 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 prakash CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/402
(MOHGAON DH) 		1738003000NRG24260520230336842 26/05/2023 imla 1738003WL014996 imla 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 imla CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/418
(MOHGAON DH) 		1738003000NRG24260520230336844 26/05/2023 anil 1738003WL014996 anil 00089 CBIN0281924 1326 1326 Rejected 31/05/2023 078944394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 LALBARRA MP-38-003-033-001/432-A
(MOHGAON DH) 		1738003000NRG24260520230336845 26/05/2023 Rekha Damahe 1738003WL014996 Rekha Damahe 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 RekhaDamahe CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/559
(MOHGAON DH) 		1738003000NRG24260520230336846 26/05/2023 mahendra 1738003WL014996 mahendra 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 mahendra CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/770
(MOHGAON DH) 		1738003000NRG24260520230336849 26/05/2023 hemeshwari 1738003WL014996 hemeshwari 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 hemeshwari CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/781
(MOHGAON DH) 		1738003000NRG24260520230336850 26/05/2023 jayprakash 1738003WL014996 jayprakash 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 jayprakash CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/783
(MOHGAON DH) 		1738003000NRG24260520230336853 26/05/2023 dhanraj 1738003WL014996 dhanraj 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 dhanraj CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/783
(MOHGAON DH) 		1738003000NRG24260520230336854 26/05/2023 ramrata 1738003WL014996 ramrata 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 ramrata CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/849-A
(MOHGAON DH) 		1738003000NRG24260520230336855 26/05/2023 jhanaklal 1738003WL014996 jhanaklal 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 jhanaklal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/852
(MOHGAON DH) 		1738003000NRG24260520230336856 26/05/2023 rajkumar 1738003WL014996 rajkumar 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 rajkumar CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/854
(MOHGAON DH) 		1738003000NRG24260520230336859 26/05/2023 geeta 1738003WL014996 geeta 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 geeta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/854
(MOHGAON DH) 		1738003000NRG24260520230336858 26/05/2023 shivprasad 1738003WL014996 shivprasad 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 shivprasad CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-033-001/957
(MOHGAON DH) 		1738003000NRG24260520230336860 26/05/2023 balikram 1738003WL014996 balikram 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 balikram CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/965
(MOHGAON DH) 		1738003000NRG24260520230336862 26/05/2023 Tularam 1738003WL014996 Tularam 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078944394 Tularam CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
83 LALBARRA MP-38-003-011-001/1
(BANDRI) 		1738003011NRG24260520230333577 26/05/2023 Ankesh 1738003011WL014866 Ankesh 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 Ankesh CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-001/1
(BANDRI) 		1738003011NRG24260520230333576 26/05/2023 yashaanta 1738003011WL014866 yashaanta 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 yashaanta CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-001/13
(BANDRI) 		1738003011NRG24260520230333580 26/05/2023 laxmiprased 1738003011WL014866 laxmiprased 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 laxmiprased CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-011-001/14
(BANDRI) 		1738003011NRG24260520230333583 26/05/2023 Ashok Saheshram pandre 1738003011WL014866 Ashok Saheshram pandre 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 AshokSaheshrampandre CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-011-001/14-A
(BANDRI) 		1738003011NRG24260520230333584 26/05/2023 Usha 1738003011WL014866 Usha 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 Usha CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-001/140
(BANDRI) 		1738003011NRG24260520230333585 26/05/2023 dyaram 1738003011WL014866 dyaram 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 dyaram CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-001/16
(BANDRI) 		1738003011NRG24260520230333587 26/05/2023 suresh uikey 1738003011WL014866 suresh uikey 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 sureshuikey CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-001/17
(BANDRI) 		1738003011NRG24260520230333588 26/05/2023 santlal 1738003011WL014866 santlal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 santlal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-001/17
(BANDRI) 		1738003011NRG24260520230333589 26/05/2023 surajlal 1738003011WL014866 surajlal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 surajlal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-001/18
(BANDRI) 		1738003011NRG24260520230333590 26/05/2023 mantlal 1738003011WL014866 mantlal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 mantlal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-011-001/184-A
(BANDRI) 		1738003011NRG24260520230333591 26/05/2023 LAKSHMIPRASAD BHOLARAM 1738003011WL014866 LAKSHMIPRASAD BHOLARAM 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 LAKSHMIPRASADBHOLARAM CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-011-001/184-A
(BANDRI) 		1738003011NRG24260520230333592 26/05/2023 LALITA 1738003011WL014866 LALITA 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 LALITA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-011-001/19
(BANDRI) 		1738003011NRG24260520230333593 26/05/2023 svneebai 1738003011WL014866 svneebai 00089 CBIN0282672 221 221 Processed 31/05/2023 078944394 svneebai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-011-001/2
(BANDRI) 		1738003011NRG24260520230333595 26/05/2023 Lakesh neware 1738003011WL014866 Lakesh neware 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 Lakeshneware CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-011-001/2
(BANDRI) 		1738003011NRG24260520230333594 26/05/2023 rameshwar 1738003011WL014866 rameshwar 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944394 rameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
98 LALBARRA MP-38-003-033-001/1018
(MOHGAON DH) 		1738003000NRG24260520230336832 26/05/2023 Amit 1738003WL014996 Amit 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078944394 Amit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 LALBARRA MP-38-003-001-002/48
(AWALIYAKANHAR) 		1738003001NRG24260520230336526 26/05/2023 Vandna Sahare 1738003001WL014983 Vandna Sahare 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944394 VandnaSahare STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-001-002/52-A
(AWALIYAKANHAR) 		1738003001NRG24260520230336531 26/05/2023 Komal 1738003001WL014983 Komal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944394 Komal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-001-002/88
(AWALIYAKANHAR) 		1738003001NRG24260520230336539 26/05/2023 Koushal bai Yadav 1738003001WL014983 Koushal bai Yadav 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944394 KoushalbaiYadav STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-031-001/436-B
(BAGHOLI) 		1738003031NRG24260520230334648 26/05/2023 najiya 1738003031WL014919 najiya 00415 SBIN0012150 2431 2431 Processed 31/05/2023 078944394 najiya STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-033-001/408
(MOHGAON DH) 		1738003000NRG24260520230336843 26/05/2023 salikram 1738003WL014996 salikram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944394 salikram STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-059-002/118
(BAMHANI) 		1738003000NRG24260520230336866 26/05/2023 bhumeshwar dhabale 1738003WL014997 bhumeshwar dhabale 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944394 bhumeshwardhabale STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-059-002/118-A
(BAMHANI) 		1738003000NRG24260520230336868 26/05/2023 Gangotri 1738003WL014997 Gangotri 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944394 Gangotri STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-059-002/137
(BAMHANI) 		1738003000NRG24260520230336872 26/05/2023 Yogesh 1738003WL014997 Yogesh 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944394 Yogesh STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003000NRG24260520230336877 26/05/2023 Varsha 1738003WL014997 Varsha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944394 Varsha STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-059-002/180
(BAMHANI) 		1738003000NRG24260520230336886 26/05/2023 makta 1738003WL014997 makta 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078944394 makta STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-059-002/215-A
(BAMHANI) 		1738003000NRG24260520230336900 26/05/2023 chandrakala 1738003WL014997 chandrakala 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944394 chandrakala STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003000NRG24260520230336915 26/05/2023 SADHANA TUMSARE 1738003WL014997 SADHANA TUMSARE 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078944394 SADHANATUMSARE STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-059-002/255
(BAMHANI) 		1738003000NRG24260520230336919 26/05/2023 Mochan Angure 1738003WL014997 Mochan Angure 00415 SBIN0012150 884 884 Processed 31/05/2023 078944394 MochanAngure STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-059-002/97-A
(BAMHANI) 		1738003000NRG24260520230336935 26/05/2023 Geeta 1738003WL014997 Geeta 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078944394 Geeta STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-059-002/99
(BAMHANI) 		1738003000NRG24260520230336937 26/05/2023 kush bhoyar 1738003WL014997 kush bhoyar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944394 kushbhoyar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260523APB_FTO_58323 Central Bank Of India CBIN0281100 LALBURRA 78455
2 LALBARRA MP1738003_260523APB_FTO_58323 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 27846
3 LALBARRA MP1738003_260523APB_FTO_58323 Central Bank Of India CBIN0282672 KANJAI 18785
4 LALBARRA MP1738003_260523APB_FTO_58323 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_260523APB_FTO_58323 State Bank of India SBIN0012150 LALBURRA 19890

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