Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130623APB_FTO_89641
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-38-003-050-001/58-B
(KAMTHI) 		1738003050NRG24130620230552251 13/06/2023 savita 1738003050WL021512 savita 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 savita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/62
(KAMTHI) 		1738003050NRG24130620230552252 13/06/2023 rameswar 1738003050WL021512 rameswar 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 rameswar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/63
(KAMTHI) 		1738003050NRG24130620230552253 13/06/2023 kamla 1738003050WL021512 kamla 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 kamla BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/66
(KAMTHI) 		1738003050NRG24130620230552254 13/06/2023 ajay 1738003050WL021512 ajay 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 ajay BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/69
(KAMTHI) 		1738003050NRG24130620230552256 13/06/2023 sawitri 1738003050WL021512 sawitri 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 sawitri HDFC BANK LTD(607152)
6 LALBARRA MP-38-003-050-001/7
(KAMTHI) 		1738003050NRG24130620230552257 13/06/2023 JIRAN BAI 1738003050WL021512 JIRAN BAI 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 JIRANBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/72
(KAMTHI) 		1738003050NRG24130620230552258 13/06/2023 anupsing 1738003050WL021512 anupsing 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 anupsing BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003050NRG24130620230552259 13/06/2023 rekha 1738003050WL021512 rekha 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 rekha BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/75
(KAMTHI) 		1738003050NRG24130620230552260 13/06/2023 Sushila Uikey 1738003050WL021512 Sushila Uikey 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 SushilaUikey BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/76-A
(KAMTHI) 		1738003050NRG24130620230552261 13/06/2023 Komal Adme 1738003050WL021512 Komal Adme 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 KomalAdme BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003050NRG24130620230552262 13/06/2023 ramprasad 1738003050WL021512 ramprasad 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 ramprasad BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003050NRG24130620230552263 13/06/2023 SUKMANI ADME 1738003050WL021512 SUKMANI ADME 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 SUKMANIADME HDFC BANK LTD(607152)
13 LALBARRA MP-38-003-050-001/77-B
(KAMTHI) 		1738003050NRG24130620230552264 13/06/2023 chitrarekha 1738003050WL021512 chitrarekha 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 chitrarekha HDFC BANK LTD(607152)
14 LALBARRA MP-38-003-050-001/8
(KAMTHI) 		1738003050NRG24130620230552265 13/06/2023 narayan 1738003050WL021512 narayan 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 narayan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/80-A
(KAMTHI) 		1738003050NRG24130620230552266 13/06/2023 pramila 1738003050WL021512 pramila 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 pramila BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/81
(KAMTHI) 		1738003050NRG24130620230552267 13/06/2023 anita 1738003050WL021512 anita 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 anita BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/83
(KAMTHI) 		1738003050NRG24130620230552268 13/06/2023 Krishna Uike 1738003050WL021512 Krishna Uike 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 KrishnaUike BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003050NRG24130620230552270 13/06/2023 sangita 1738003050WL021512 sangita 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 sangita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003050NRG24130620230552269 13/06/2023 vinod 1738003050WL021512 vinod 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 vinod BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003050NRG24130620230552271 13/06/2023 yesula 1738003050WL021512 yesula 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 yesula BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/86-A
(KAMTHI) 		1738003050NRG24130620230552272 13/06/2023 Pushpa Uikey 1738003050WL021512 Pushpa Uikey 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 PushpaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-050-001/87
(KAMTHI) 		1738003050NRG24130620230552273 13/06/2023 jhuni 1738003050WL021512 jhuni 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 jhuni BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003050NRG24130620230552274 13/06/2023 jaghatram 1738003050WL021512 jaghatram 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 jaghatram BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/88-A
(KAMTHI) 		1738003050NRG24130620230552275 13/06/2023 hansa 1738003050WL021512 hansa 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 hansa BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003050NRG24130620230552276 13/06/2023 narendra 1738003050WL021512 narendra 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 narendra BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/102
(PIPARIYA BAD) 		1738003061NRG24130620230546906 13/06/2023 DASVANTA 1738003061WL021365 DASVANTA 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 DASVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-061-001/102
(PIPARIYA BAD) 		1738003061NRG24130620230546905 13/06/2023 MAHETALAL 1738003061WL021365 MAHETALAL 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 MAHETALAL BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/113
(PIPARIYA BAD) 		1738003061NRG24130620230546907 13/06/2023 SUNDARELAL 1738003061WL021365 SUNDARELAL 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 SUNDARELAL BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/145
(PIPARIYA BAD) 		1738003061NRG24130620230546909 13/06/2023 sidharth 1738003061WL021365 sidharth 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 sidharth BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/145
(PIPARIYA BAD) 		1738003061NRG24130620230546910 13/06/2023 vishal 1738003061WL021365 vishal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 vishal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003061NRG24130620230546912 13/06/2023 Shakun 1738003061WL021365 Shakun 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 Shakun BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003061NRG24130620230546914 13/06/2023 NARENDRA 1738003061WL021365 NARENDRA 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 NARENDRA BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003061NRG24130620230546915 13/06/2023 ramesh 1738003061WL021365 ramesh 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 ramesh BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24130620230546916 13/06/2023 Khushiyal 1738003061WL021365 Khushiyal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 Khushiyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24130620230546917 13/06/2023 RUKHAN 1738003061WL021365 RUKHAN 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 RUKHAN BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/254
(PIPARIYA BAD) 		1738003061NRG24130620230546918 13/06/2023 lilan 1738003061WL021365 lilan 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 lilan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24130620230546923 13/06/2023 RAMESH 1738003061WL021365 RAMESH 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 RAMESH BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24130620230546924 13/06/2023 SULOCHNA 1738003061WL021365 SULOCHNA 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003061NRG24130620230546925 13/06/2023 MAHAVIR 1738003061WL021365 MAHAVIR 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003061NRG24130620230546926 13/06/2023 MAKARDVJ 1738003061WL021365 MAKARDVJ 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 MAKARDVJ BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/332-A
(PIPARIYA BAD) 		1738003061NRG24130620230546928 13/06/2023 KHOJESHWARI 1738003061WL021365 KHOJESHWARI 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 KHOJESHWARI BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/36
(PIPARIYA BAD) 		1738003061NRG24130620230546930 13/06/2023 Pratap 1738003061WL021365 Pratap 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 Pratap BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/36
(PIPARIYA BAD) 		1738003061NRG24130620230546931 13/06/2023 Taran 1738003061WL021365 Taran 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 Taran BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24130620230546932 13/06/2023 ishvar 1738003061WL021365 ishvar 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 ishvar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24130620230546933 13/06/2023 vineeta 1738003061WL021365 vineeta 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 vineeta BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003061NRG24130620230546934 13/06/2023 Jivanlal 1738003061WL021365 Jivanlal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 Jivanlal BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003061NRG24130620230546935 13/06/2023 Ram pyari 1738003061WL021365 Ram pyari 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 Rampyari FINCARE SMALL FINANCE BANK LTD(608304)
48 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003061NRG24130620230546936 13/06/2023 SANGEETA 1738003061WL021365 SANGEETA 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 SANGEETA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/54
(PIPARIYA BAD) 		1738003061NRG24130620230546938 13/06/2023 durga 1738003061WL021365 durga 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 durga BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24130620230546939 13/06/2023 SHISHUPAL 1738003061WL021365 SHISHUPAL 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 SHISHUPAL BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003061NRG24130620230546941 13/06/2023 Dharmi 1738003061WL021365 Dharmi 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199079 Dharmi BANK OF MAHARASHTRA(607387)
SubTotal 67626 67626
52 LALBARRA MP-38-003-058-001/172
(TENGNI KALAN) 		1738003000NRG24120620230544018 13/06/2023 SARVASHI 1738003WL021271 SARVASHI 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 SARVASHI CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-058-001/172
(TENGNI KALAN) 		1738003000NRG24120620230544019 13/06/2023 TIJAN 1738003WL021271 TIJAN 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 TIJAN CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-058-001/176-B
(TENGNI KALAN) 		1738003000NRG24120620230544021 13/06/2023 HEMLATA 1738003WL021271 HEMLATA 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 HEMLATA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-058-001/177
(TENGNI KALAN) 		1738003000NRG24120620230544022 13/06/2023 URMILA 1738003WL021271 URMILA 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 URMILA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-058-001/178
(TENGNI KALAN) 		1738003000NRG24120620230544023 13/06/2023 Shushila 1738003WL021271 Shushila 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 Shushila CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG24120620230544024 13/06/2023 SHISULA 1738003WL021271 SHISULA 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 SHISULA CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-058-001/180-A
(TENGNI KALAN) 		1738003000NRG24120620230544025 13/06/2023 anjana 1738003WL021271 anjana 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 anjana STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-058-001/183
(TENGNI KALAN) 		1738003000NRG24120620230544026 13/06/2023 RAIVANTA 1738003WL021271 RAIVANTA 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 RAIVANTA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-058-001/19
(TENGNI KALAN) 		1738003000NRG24120620230544028 13/06/2023 KISANA BAI 1738003WL021271 KISANA BAI 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 KISANABAI CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-058-001/190
(TENGNI KALAN) 		1738003000NRG24120620230544029 13/06/2023 mamta 1738003WL021271 mamta 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 mamta STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-058-001/190-B
(TENGNI KALAN) 		1738003000NRG24120620230544030 13/06/2023 TAMESHWAR 1738003WL021271 TAMESHWAR 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 TAMESHWAR CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-058-001/193
(TENGNI KALAN) 		1738003000NRG24120620230544031 13/06/2023 PITAM 1738003WL021271 PITAM 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 PITAM STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-058-001/194
(TENGNI KALAN) 		1738003000NRG24120620230544032 13/06/2023 SUNITA 1738003WL021271 SUNITA 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 SUNITA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-058-001/195
(TENGNI KALAN) 		1738003000NRG24120620230544033 13/06/2023 VANDANA 1738003WL021271 VANDANA 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 VANDANA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-058-001/199
(TENGNI KALAN) 		1738003000NRG24120620230544034 13/06/2023 koutika 1738003WL021271 koutika 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 koutika CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-058-001/2
(TENGNI KALAN) 		1738003000NRG24120620230544035 13/06/2023 MATHARA BAI 1738003WL021271 MATHARA BAI 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 MATHARABAI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-058-001/201
(TENGNI KALAN) 		1738003000NRG24120620230544038 13/06/2023 TURSAN 1738003WL021271 TURSAN 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 TURSAN CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-058-001/202
(TENGNI KALAN) 		1738003000NRG24120620230544039 13/06/2023 PUSHPA SAHARE 1738003WL021271 PUSHPA SAHARE 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 PUSHPASAHARE CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-058-001/205
(TENGNI KALAN) 		1738003000NRG24120620230544040 13/06/2023 YOURAJ 1738003WL021271 YOURAJ 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 YOURAJ INDUSIND BANK(607189)
71 LALBARRA MP-38-003-058-001/206
(TENGNI KALAN) 		1738003000NRG24120620230544041 13/06/2023 THAMAN BAI DHANDE 1738003WL021271 THAMAN BAI DHANDE 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 THAMANBAIDHANDE CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-058-001/235
(TENGNI KALAN) 		1738003000NRG24120620230544042 13/06/2023 LALITA 1738003WL021271 LALITA 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 LALITA CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-058-001/236
(TENGNI KALAN) 		1738003000NRG24120620230544043 13/06/2023 ANITA CHOUDHARY 1738003WL021271 ANITA CHOUDHARY 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 ANITACHOUDHARY CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-058-001/237
(TENGNI KALAN) 		1738003000NRG24120620230544044 13/06/2023 REKHA CHOUDHARI 1738003WL021271 REKHA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 REKHACHOUDHARI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-058-001/240
(TENGNI KALAN) 		1738003000NRG24120620230544045 13/06/2023 SHYAMKISHOR 1738003WL021271 SHYAMKISHOR 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24120620230544046 13/06/2023 ANNU 1738003WL021271 ANNU 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 ANNU STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-058-001/271
(TENGNI KALAN) 		1738003000NRG24120620230544047 13/06/2023 HIRVAN 1738003WL021271 HIRVAN 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 HIRVAN CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-058-001/272
(TENGNI KALAN) 		1738003000NRG24120620230544048 13/06/2023 PUSHPA CHOUDHARI 1738003WL021271 PUSHPA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199079 PUSHPACHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
79 LALBARRA MP-38-003-061-001/256-A
(PIPARIYA BAD) 		1738003061NRG24130620230546922 13/06/2023 ROSHANI PATLE 1738003061WL021365 ROSHANI PATLE 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 ROSHANIPATLE CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-066-001/102-A
(KANJAI) 		1738003066NRG24130620230550141 13/06/2023 anita 1738003066WL021451 anita 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 anita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-066-001/102-C
(KANJAI) 		1738003066NRG24130620230550143 13/06/2023 DINESH 1738003066WL021451 DINESH 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 DINESH CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/102-C
(KANJAI) 		1738003066NRG24130620230550144 13/06/2023 SANGITA 1738003066WL021451 SANGITA 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 SANGITA CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/103
(KANJAI) 		1738003066NRG24130620230550146 13/06/2023 Neha 1738003066WL021451 Neha 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 Neha CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/103
(KANJAI) 		1738003066NRG24130620230550145 13/06/2023 varsha 1738003066WL021451 varsha 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 varsha CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-066-001/111
(KANJAI) 		1738003066NRG24130620230550148 13/06/2023 radhan 1738003066WL021451 radhan 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 radhan CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/111
(KANJAI) 		1738003066NRG24130620230550147 13/06/2023 Radhelal 1738003066WL021451 Radhelal 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 Radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-066-001/125
(KANJAI) 		1738003066NRG24130620230550149 13/06/2023 swarupa 1738003066WL021451 swarupa 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 swarupa FINCARE SMALL FINANCE BANK LTD(608304)
88 LALBARRA MP-38-003-066-001/13
(KANJAI) 		1738003066NRG24130620230550150 13/06/2023 geeta 1738003066WL021451 geeta 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 geeta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/134
(KANJAI) 		1738003066NRG24130620230550151 13/06/2023 SUKHRAM UIKEY 1738003066WL021451 SUKHRAM UIKEY 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 SUKHRAMUIKEY CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/140
(KANJAI) 		1738003066NRG24130620230550152 13/06/2023 sangita 1738003066WL021451 sangita 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 sangita CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/143-A
(KANJAI) 		1738003066NRG24130620230550153 13/06/2023 LAXMI 1738003066WL021451 LAXMI 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 LAXMI CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/143-C
(KANJAI) 		1738003066NRG24130620230550154 13/06/2023 tameshwari 1738003066WL021451 tameshwari 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 tameshwari CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/145
(KANJAI) 		1738003066NRG24130620230550155 13/06/2023 Mulchand 1738003066WL021451 Mulchand 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 Mulchand INDIAN OVERSEAS BANK(508541)
94 LALBARRA MP-38-003-066-001/145-A
(KANJAI) 		1738003066NRG24130620230550156 13/06/2023 SITA 1738003066WL021451 SITA 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 SITA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/162
(KANJAI) 		1738003066NRG24130620230550157 13/06/2023 DEVENDRA PANCHESHWAR 1738003066WL021451 DEVENDRA PANCHESHWAR 00089 CBIN0282672 884 884 Processed 17/06/2023 394199079 DEVENDRAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/17
(KANJAI) 		1738003066NRG24130620230550158 13/06/2023 LATA 1738003066WL021451 LATA 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199079 LATA CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
97 LALBARRA MP-38-003-061-001/314
(PIPARIYA BAD) 		1738003061NRG24130620230546927 13/06/2023 ARJUN 1738003061WL021365 ARJUN 00415 SBIN0000318 1326 1326 Processed 17/06/2023 394199079 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
98 LALBARRA MP-38-003-050-001/66
(KAMTHI) 		1738003050NRG24130620230552255 13/06/2023 GAYATRI 1738003050WL021512 GAYATRI 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199079 GAYATRI STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003061NRG24130620230546913 13/06/2023 GURUPRASAD 1738003061WL021365 GURUPRASAD 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199079 GURUPRASAD BANK OF BARODA(606985)
100 LALBARRA MP-38-003-061-001/352
(PIPARIYA BAD) 		1738003061NRG24130620230546929 13/06/2023 JITESHWARI 1738003061WL021365 JITESHWARI 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199079 JITESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
101 LALBARRA MP-38-003-066-001/100
(KANJAI) 		1738003066NRG24130620230550140 13/06/2023 CHHABITA 1738003066WL021451 CHHABITA 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199079 CHHABITA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
102 LALBARRA MP-38-003-061-001/254
(PIPARIYA BAD) 		1738003061NRG24130620230546919 13/06/2023 abhirekha 1738003061WL021365 abhirekha 00468 UBIN0565245 1326 1326 Processed 17/06/2023 394199079 abhirekha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130623APB_FTO_89641 Bank of Maharastra MAHB0000795 KHAMARIA 67626
2 LALBARRA MP1738003_130623APB_FTO_89641 Central Bank Of India CBIN0281100 LALBURRA 35802
3 LALBARRA MP1738003_130623APB_FTO_89641 Central Bank Of India CBIN0282672 KANJAI 23426
4 LALBARRA MP1738003_130623APB_FTO_89641 State Bank of India SBIN0000318 BALAGHAT 1326
5 LALBARRA MP1738003_130623APB_FTO_89641 State Bank of India SBIN0012150 LALBURRA 5083
6 LALBARRA MP1738003_130623APB_FTO_89641 Union Bank of India UBIN0565245 WARASEONI 1326

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