Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:37:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_18896
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-38-003-051-002/104
(PANDEWADA) 		1738003051NRG24260420230073700 26/04/2023 GANPAT 1738003051WL004247 GANPAT 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 GANPAT BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/109
(PANDEWADA) 		1738003051NRG24260420230073701 26/04/2023 RUMAN 1738003051WL004247 RUMAN 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644159837 RUMAN BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003051NRG24260420230073702 26/04/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003051WL004247 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-051-002/122
(PANDEWADA) 		1738003051NRG24260420230073703 26/04/2023 IMRATLAL 1738003051WL004247 IMRATLAL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 IMRATLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003051NRG24260420230073704 26/04/2023 GANESH SAKTU RAUT 1738003051WL004247 GANESH SAKTU RAUT 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24260420230073705 26/04/2023 MUNNALAL 1738003051WL004247 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 MUNNALAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/164
(PANDEWADA) 		1738003051NRG24260420230073708 26/04/2023 rajkumar 1738003051WL004247 rajkumar 00051 MAHB0000795 1105 1105 Processed 13/05/2023 644159837 rajkumar FINO PAYMENTS BANK LTD(608001)
8 LALBARRA MP-38-003-051-002/164
(PANDEWADA) 		1738003051NRG24260420230073709 26/04/2023 rita rajkumar hanwat 1738003051WL004247 rita rajkumar hanwat 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644159837 ritarajkumarhanwat BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/164-A
(PANDEWADA) 		1738003051NRG24260420230073710 26/04/2023 urmila gyanilal hanwat 1738003051WL004247 urmila gyanilal hanwat 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644159837 urmilagyanilalhanwat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG24260420230073711 26/04/2023 GULABWANTI 1738003051WL004247 GULABWANTI 00051 MAHB0000795 884 884 Processed 12/05/2023 644159837 GULABWANTI BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003051NRG24260420230073712 26/04/2023 laxmi anil gedam 1738003051WL004247 laxmi anil gedam 00051 MAHB0000795 884 884 Processed 12/05/2023 644159837 laxmianilgedam BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003051NRG24260420230073713 26/04/2023 SUNITA 1738003051WL004247 SUNITA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 SUNITA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/194
(PANDEWADA) 		1738003051NRG24260420230073714 26/04/2023 SYAMKALA 1738003051WL004247 SYAMKALA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 SYAMKALA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/199
(PANDEWADA) 		1738003051NRG24260420230073715 26/04/2023 motika dhanendra gajbhiye 1738003051WL004247 motika dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 motikadhanendragajbhiye BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24260420230073716 26/04/2023 RAMESH 1738003051WL004247 RAMESH 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 RAMESH BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/208
(PANDEWADA) 		1738003051NRG24260420230073717 26/04/2023 chainlal 1738003051WL004247 chainlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 chainlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24260420230073718 26/04/2023 JANTA 1738003051WL004247 JANTA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 JANTA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24260420230073719 26/04/2023 vandana 1738003051WL004247 vandana 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 vandana BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24260420230073720 26/04/2023 SHUKWANTA 1738003051WL004247 SHUKWANTA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 SHUKWANTA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003051NRG24260420230073721 26/04/2023 FAGU 1738003051WL004247 FAGU 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 FAGU BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/221
(PANDEWADA) 		1738003051NRG24260420230073722 26/04/2023 narendra 1738003051WL004247 narendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 narendra BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003051NRG24260420230073723 26/04/2023 Anisha 1738003051WL004247 Anisha 00051 MAHB0000795 663 663 Processed 12/05/2023 644159837 Anisha BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24260420230073724 26/04/2023 BIRAN 1738003051WL004247 BIRAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 BIRAN BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24260420230073725 26/04/2023 ambika 1738003051WL004247 ambika 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 ambika BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24260420230073726 26/04/2023 HARKANTA 1738003051WL004247 HARKANTA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 HARKANTA HDFC BANK LTD(607152)
26 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003051NRG24260420230073727 26/04/2023 MALAN 1738003051WL004247 MALAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 MALAN BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24260420230073728 26/04/2023 INDEERA 1738003051WL004247 INDEERA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 INDEERA BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG24260420230073729 26/04/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL004247 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/46
(PANDEWADA) 		1738003051NRG24260420230073730 26/04/2023 hemraj shobharam sharnagat 1738003051WL004247 hemraj shobharam sharnagat 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644159837 hemrajshobharamsharnagat BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/51
(PANDEWADA) 		1738003051NRG24260420230073731 26/04/2023 uman netlal sharnagat 1738003051WL004247 uman netlal sharnagat 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 umannetlalsharnagat BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24260420230073732 26/04/2023 taran 1738003051WL004247 taran 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 taran BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24260420230073733 26/04/2023 ROSHANLAL 1738003051WL004247 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 ROSHANLAL BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/65
(PANDEWADA) 		1738003051NRG24260420230073734 26/04/2023 GAYTREE 1738003051WL004247 GAYTREE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 GAYTREE STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003051NRG24260420230073735 26/04/2023 SAREETA 1738003051WL004247 SAREETA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 SAREETA BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003051NRG24260420230073736 26/04/2023 shital rajendra kotekar 1738003051WL004247 shital rajendra kotekar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/78
(PANDEWADA) 		1738003051NRG24260420230073737 26/04/2023 dineswari 1738003051WL004247 dineswari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644159837 dineswari BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24260420230073738 26/04/2023 bindiya 1738003051WL004247 bindiya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 bindiya BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24260420230073739 26/04/2023 jyoti bhagwat bisen 1738003051WL004247 jyoti bhagwat bisen 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 jyotibhagwatbisen STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-051-002/86
(PANDEWADA) 		1738003051NRG24260420230073740 26/04/2023 suman krapal sharnagat 1738003051WL004247 suman krapal sharnagat 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 sumankrapalsharnagat BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/87
(PANDEWADA) 		1738003051NRG24260420230073741 26/04/2023 laxmi khemraj sharnagat 1738003051WL004247 laxmi khemraj sharnagat 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644159837 laxmikhemrajsharnagat BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24260420230073742 26/04/2023 shunil 1738003051WL004247 shunil 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 shunil BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/94
(PANDEWADA) 		1738003051NRG24260420230073744 26/04/2023 pramila 1738003051WL004247 pramila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 pramila BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/94
(PANDEWADA) 		1738003051NRG24260420230073743 26/04/2023 radhelal 1738003051WL004247 radhelal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644159837 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 53924 53924
44 LALBARRA MP-38-003-021-001/10
(CHICHGAON) 		1738003000NRG24260420230074583 26/04/2023 geeta 1738003WL004298 geeta 00089 CBIN0281100 1105 1105 Processed 13/05/2023 644159837 geeta FINO PAYMENTS BANK LTD(608001)
45 LALBARRA MP-38-003-021-001/102
(CHICHGAON) 		1738003000NRG24260420230074585 26/04/2023 hemalata 1738003WL004298 hemalata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 hemalata CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003000NRG24260420230074586 26/04/2023 chandrakal 1738003WL004298 chandrakal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 chandrakal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-021-001/11
(CHICHGAON) 		1738003000NRG24260420230074589 26/04/2023 memabati 1738003WL004298 memabati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 memabati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-021-001/110
(CHICHGAON) 		1738003000NRG24260420230074590 26/04/2023 fhulsing 1738003WL004298 fhulsing 00089 CBIN0281100 663 663 Processed 12/05/2023 644159837 fhulsing CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-021-001/110-A
(CHICHGAON) 		1738003000NRG24260420230074591 26/04/2023 belaa 1738003WL004298 belaa 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 belaa CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-021-001/112
(CHICHGAON) 		1738003000NRG24260420230074592 26/04/2023 rajwanti 1738003WL004298 rajwanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 rajwanti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-021-001/113
(CHICHGAON) 		1738003000NRG24260420230074593 26/04/2023 rambati 1738003WL004298 rambati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 rambati STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-021-001/113-A
(CHICHGAON) 		1738003000NRG24260420230074594 26/04/2023 suwarka 1738003WL004298 suwarka 00089 CBIN0281100 884 884 Processed 12/05/2023 644159837 suwarka STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-021-001/113-B
(CHICHGAON) 		1738003000NRG24260420230074595 26/04/2023 savitree 1738003WL004298 savitree 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 savitree INDUSIND BANK(607189)
54 LALBARRA MP-38-003-021-001/114
(CHICHGAON) 		1738003000NRG24260420230074596 26/04/2023 uramilaa 1738003WL004298 uramilaa 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 uramilaa CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003000NRG24260420230074597 26/04/2023 sukwanta 1738003WL004298 sukwanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 sukwanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-021-001/117-A
(CHICHGAON) 		1738003000NRG24260420230074598 26/04/2023 imalaa 1738003WL004298 imalaa 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 imalaa CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-021-001/118-A
(CHICHGAON) 		1738003000NRG24260420230074600 26/04/2023 dasmee 1738003WL004298 dasmee 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 dasmee STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-021-001/128
(CHICHGAON) 		1738003000NRG24260420230074602 26/04/2023 jiran baai 1738003WL004298 jiran baai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 jiranbaai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-021-001/130
(CHICHGAON) 		1738003000NRG24260420230074604 26/04/2023 ramali 1738003WL004298 ramali 00089 CBIN0281100 221 221 Processed 12/05/2023 644159837 ramali CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-021-001/133
(CHICHGAON) 		1738003000NRG24260420230074606 26/04/2023 rayawanta 1738003WL004298 rayawanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 rayawanta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-021-001/134
(CHICHGAON) 		1738003000NRG24260420230074608 26/04/2023 omesaree 1738003WL004298 omesaree 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 omesaree CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-021-001/139
(CHICHGAON) 		1738003000NRG24260420230074612 26/04/2023 turan 1738003WL004298 turan 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644159837 turan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-021-001/143
(CHICHGAON) 		1738003000NRG24260420230074613 26/04/2023 rewatan 1738003WL004298 rewatan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 rewatan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-021-001/144
(CHICHGAON) 		1738003000NRG24260420230074614 26/04/2023 kunta bai 1738003WL004298 kunta bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 kuntabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-021-001/145
(CHICHGAON) 		1738003000NRG24260420230074615 26/04/2023 dhanu 1738003WL004298 dhanu 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 dhanu CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003000NRG24260420230074618 26/04/2023 sunita 1738003WL004298 sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 sunita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-021-001/16
(CHICHGAON) 		1738003000NRG24260420230074619 26/04/2023 rames 1738003WL004298 rames 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 rames CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-021-001/161
(CHICHGAON) 		1738003000NRG24260420230074622 26/04/2023 sarulaa 1738003WL004298 sarulaa 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 sarulaa CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-021-001/162-A
(CHICHGAON) 		1738003000NRG24260420230074695 26/04/2023 gayari 1738003WL004303 gayari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 gayari CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-021-001/165
(CHICHGAON) 		1738003000NRG24260420230074696 26/04/2023 Varsha 1738003WL004303 Varsha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 Varsha BANK OF INDIA(508505)
71 LALBARRA MP-38-003-021-001/167
(CHICHGAON) 		1738003000NRG24260420230074697 26/04/2023 lilanbai 1738003WL004303 lilanbai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 lilanbai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-021-001/168
(CHICHGAON) 		1738003000NRG24260420230074698 26/04/2023 mukes 1738003WL004303 mukes 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 mukes CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-021-001/17
(CHICHGAON) 		1738003000NRG24260420230074700 26/04/2023 somati 1738003WL004303 somati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 somati CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-021-001/174
(CHICHGAON) 		1738003000NRG24260420230074702 26/04/2023 sirajo 1738003WL004303 sirajo 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 sirajo CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-021-001/177-A
(CHICHGAON) 		1738003000NRG24260420230074703 26/04/2023 santos 1738003WL004303 santos 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644159837 santos CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-039-001/243-C
(BABARIYA) 		1738003039NRG24260420230072640 26/04/2023 Kunta aede 1738003039WL004208 Kunta aede 00089 CBIN0281100 442 442 Processed 12/05/2023 644159837 Kuntaaede CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-039-002/77
(BABARIYA) 		1738003039NRG24260420230072653 26/04/2023 VINOD 1738003039WL004208 VINOD 00089 CBIN0281100 442 442 Processed 12/05/2023 644159837 VINOD CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-044-001/98
(MIREGAON) 		1738003044NRG24250420230066698 26/04/2023 galendra 1738003044WL003943 galendra 00089 CBIN0281100 221 221 Processed 12/05/2023 644159837 galendra CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
79 LALBARRA MP-38-003-021-001/148-B
(CHICHGAON) 		1738003000NRG24260420230074616 26/04/2023 shyaamaa 1738003WL004298 shyaamaa 00089 CBIN0281785 1326 1326 Processed 12/05/2023 644159837 shyaamaa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 LALBARRA MP-38-003-012-001/145
(NEWARGAONLA) 		1738003000NRG24260420230074624 26/04/2023 sarvan 1738003WL004300 sarvan 00089 CBIN0281982 221 221 Processed 12/05/2023 644159837 sarvan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-012-001/20-B
(NEWARGAONLA) 		1738003000NRG24260420230074694 26/04/2023 Omkar Kawre 1738003WL004302 Omkar Kawre 00089 CBIN0281982 221 221 Processed 12/05/2023 644159837 OmkarKawre STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003039NRG24260420230072642 26/04/2023 Balmati 1738003039WL004208 Balmati 00089 CBIN0281982 442 442 Processed 12/05/2023 644159837 Balmati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003039NRG24260420230072645 26/04/2023 Rameshwar Goutam 1738003039WL004208 Rameshwar Goutam 00089 CBIN0281982 442 442 Processed 12/05/2023 644159837 RameshwarGoutam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 LALBARRA MP-38-003-007-001/112
(NAGPURA) 		1738003000NRG24260420230074366 26/04/2023 Sonula 1738003WL004282 Sonula 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644159837 Sonula CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-007-001/119
(NAGPURA) 		1738003000NRG24260420230074368 26/04/2023 roshni 1738003WL004282 roshni 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644159837 roshni CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-007-001/119
(NAGPURA) 		1738003000NRG24260420230074367 26/04/2023 shyambati 1738003WL004282 shyambati 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644159837 shyambati CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-007-001/130
(NAGPURA) 		1738003000NRG24260420230074369 26/04/2023 Leela 1738003WL004282 Leela 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644159837 Leela CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-007-001/132
(NAGPURA) 		1738003000NRG24260420230074370 26/04/2023 Salma 1738003WL004282 Salma 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644159837 Salma CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-007-001/135
(NAGPURA) 		1738003000NRG24260420230074371 26/04/2023 bhagvanti 1738003WL004282 bhagvanti 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644159837 bhagvanti CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-007-001/154
(NAGPURA) 		1738003000NRG24260420230074372 26/04/2023 Kantabai 1738003WL004282 Kantabai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644159837 Kantabai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-007-001/160
(NAGPURA) 		1738003000NRG24260420230074373 26/04/2023 mankran 1738003WL004282 mankran 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644159837 mankran CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-021-001/100-A
(CHICHGAON) 		1738003000NRG24260420230074584 26/04/2023 CHITRAKALA 1738003WL004298 CHITRAKALA 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644159837 CHITRAKALA CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-021-001/130-A
(CHICHGAON) 		1738003000NRG24260420230074605 26/04/2023 jamana 1738003WL004298 jamana 00089 CBIN0282672 1105 1105 Processed 12/05/2023 644159837 jamana CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
94 LALBARRA MP-38-003-021-001/118
(CHICHGAON) 		1738003000NRG24260420230074599 26/04/2023 sanjay 1738003WL004298 sanjay 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644159837 sanjay ICICI BANK LTD(508534)
95 LALBARRA MP-38-003-021-001/120
(CHICHGAON) 		1738003000NRG24260420230074601 26/04/2023 Nandani Meshram 1738003WL004298 Nandani Meshram 00415 SBIN0012150 884 884 Processed 12/05/2023 644159837 NandaniMeshram STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-021-001/133-A
(CHICHGAON) 		1738003000NRG24260420230074607 26/04/2023 sobha 1738003WL004298 sobha 00415 SBIN0012150 884 884 Processed 12/05/2023 644159837 sobha STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-021-001/138-B
(CHICHGAON) 		1738003000NRG24260420230074609 26/04/2023 kiran 1738003WL004298 kiran 00415 SBIN0012150 442 442 Processed 12/05/2023 644159837 kiran STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-021-001/138-D
(CHICHGAON) 		1738003000NRG24260420230074611 26/04/2023 samita 1738003WL004298 samita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644159837 samita BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-021-001/149-A
(CHICHGAON) 		1738003000NRG24260420230074617 26/04/2023 gaytri 1738003WL004298 gaytri 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644159837 gaytri STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-021-001/160-B
(CHICHGAON) 		1738003000NRG24260420230074621 26/04/2023 kavita 1738003WL004298 kavita 00415 SBIN0012150 884 884 Processed 12/05/2023 644159837 kavita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-021-001/169
(CHICHGAON) 		1738003000NRG24260420230074699 26/04/2023 SANIYARO 1738003WL004303 SANIYARO 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644159837 SANIYARO STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-044-001/89
(MIREGAON) 		1738003044NRG24250420230066695 26/04/2023 minakshi 1738003044WL003943 minakshi 00415 SBIN0012150 221 221 Processed 12/05/2023 644159837 minakshi STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-044-001/9
(MIREGAON) 		1738003044NRG24250420230066696 26/04/2023 rajesh 1738003044WL003943 rajesh 00415 SBIN0012150 221 221 Processed 12/05/2023 644159837 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-044-001/9
(MIREGAON) 		1738003044NRG24250420230066697 26/04/2023 rajwantee 1738003044WL003943 rajwantee 00415 SBIN0012150 442 442 Processed 12/05/2023 644159837 rajwantee STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423APB_FTO_18896 Bank of Maharastra MAHB0000795 KHAMARIA 53924
2 LALBARRA MP1738003_260423APB_FTO_18896 Central Bank Of India CBIN0281100 LALBURRA 40885
3 LALBARRA MP1738003_260423APB_FTO_18896 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_260423APB_FTO_18896 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_260423APB_FTO_18896 Central Bank Of India CBIN0282672 KANJAI 13039
6 LALBARRA MP1738003_260423APB_FTO_18896 State Bank of India SBIN0012150 LALBURRA 9061

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