Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290523APB_FTO_63000
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-38-003-024-001/353
(NEWARGAON WA) 		1738003000NRG24290520230374321 29/05/2023 Diwan 1738003WL016201 Diwan 00051 MAHB0000795 3536 3536 Processed 05/06/2023 086770598 Diwan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/353
(NEWARGAON WA) 		1738003000NRG24290520230374322 29/05/2023 Jaylata 1738003WL016201 Jaylata 00051 MAHB0000795 3536 3536 Processed 05/06/2023 086770598 Jaylata BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/382
(NEWARGAON WA) 		1738003000NRG24290520230374323 29/05/2023 SEEMA 1738003WL016201 SEEMA 00051 MAHB0000795 3536 3536 Processed 05/06/2023 086770598 SEEMA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/46
(NEWARGAON WA) 		1738003000NRG24290520230374324 29/05/2023 indra 1738003WL016201 indra 00051 MAHB0000795 3536 3536 Processed 05/06/2023 086770598 indra INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-024-001/480-A
(NEWARGAON WA) 		1738003000NRG24290520230374325 29/05/2023 varsha 1738003WL016201 varsha 00051 MAHB0000795 2210 2210 Processed 05/06/2023 086770598 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
6 LALBARRA MP-38-003-067-001/127
(GHOTI) 		1738003000NRG24290520230374405 29/05/2023 ANITA 1738003WL016205 ANITA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 ANITA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/145
(GHOTI) 		1738003000NRG24290520230374407 29/05/2023 SATVNILA 1738003WL016205 SATVNILA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 SATVNILA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/156
(GHOTI) 		1738003000NRG24290520230374408 29/05/2023 saivanta 1738003WL016205 saivanta 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 saivanta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-067-001/176
(GHOTI) 		1738003000NRG24290520230374409 29/05/2023 rahula 1738003WL016205 rahula 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 rahula CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/182
(GHOTI) 		1738003000NRG24290520230374410 29/05/2023 REVANBAI 1738003WL016205 REVANBAI 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 REVANBAI CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/183
(GHOTI) 		1738003000NRG24290520230374411 29/05/2023 SAIVANTA 1738003WL016205 SAIVANTA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 SAIVANTA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/19
(GHOTI) 		1738003000NRG24290520230374412 29/05/2023 PUSTKALA 1738003WL016205 PUSTKALA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 PUSTKALA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/20
(GHOTI) 		1738003000NRG24290520230374413 29/05/2023 SUSHILA 1738003WL016205 SUSHILA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 SUSHILA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/219-A
(GHOTI) 		1738003000NRG24290520230374414 29/05/2023 ganesha 1738003WL016205 ganesha 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 ganesha STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-067-001/227-A
(GHOTI) 		1738003000NRG24290520230374415 29/05/2023 REETA 1738003WL016205 REETA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 REETA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-067-001/234
(GHOTI) 		1738003000NRG24290520230374417 29/05/2023 SHILA 1738003WL016205 SHILA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 SHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-067-001/236
(GHOTI) 		1738003000NRG24290520230374418 29/05/2023 MINA 1738003WL016205 MINA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 MINA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-067-001/246-B
(GHOTI) 		1738003000NRG24290520230374419 29/05/2023 anusaya 1738003WL016205 anusaya 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 anusaya CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-067-001/268
(GHOTI) 		1738003000NRG24290520230374421 29/05/2023 PARBATA 1738003WL016205 PARBATA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 PARBATA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-067-001/269
(GHOTI) 		1738003000NRG24290520230374422 29/05/2023 CHAINLAL 1738003WL016205 CHAINLAL 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 CHAINLAL CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-067-001/281
(GHOTI) 		1738003000NRG24290520230374424 29/05/2023 mohit 1738003WL016205 mohit 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 mohit CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-067-001/281
(GHOTI) 		1738003000NRG24290520230374423 29/05/2023 REKHA 1738003WL016205 REKHA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 REKHA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-067-001/286-B
(GHOTI) 		1738003000NRG24290520230374425 29/05/2023 sarita 1738003WL016205 sarita 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 sarita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-067-001/287
(GHOTI) 		1738003000NRG24290520230374426 29/05/2023 SANTURA 1738003WL016205 SANTURA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 SANTURA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-067-001/293
(GHOTI) 		1738003000NRG24290520230374428 29/05/2023 mamta 1738003WL016205 mamta 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 mamta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-067-001/297-A
(GHOTI) 		1738003000NRG24290520230374429 29/05/2023 lalita 1738003WL016205 lalita 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 lalita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-067-001/337
(GHOTI) 		1738003000NRG24290520230374433 29/05/2023 REVARAM 1738003WL016205 REVARAM 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 REVARAM STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-067-001/339
(GHOTI) 		1738003000NRG24290520230374435 29/05/2023 SHANTA 1738003WL016205 SHANTA 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 SHANTA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-067-001/346
(GHOTI) 		1738003000NRG24290520230374436 29/05/2023 sita 1738003WL016205 sita 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 sita INDIAN OVERSEAS BANK(508541)
30 LALBARRA MP-38-003-067-001/346-A
(GHOTI) 		1738003000NRG24290520230374437 29/05/2023 ananda 1738003WL016205 ananda 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 ananda INDIAN OVERSEAS BANK(508541)
31 LALBARRA MP-38-003-067-001/364
(GHOTI) 		1738003000NRG24290520230374326 29/05/2023 RAVITA 1738003WL016202 RAVITA 00089 CBIN0281100 3536 3536 Processed 05/06/2023 086770598 RAVITA STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-067-001/364-A
(GHOTI) 		1738003000NRG24290520230374327 29/05/2023 sukro 1738003WL016202 sukro 00089 CBIN0281100 3536 3536 Processed 05/06/2023 086770598 sukro CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-067-001/367
(GHOTI) 		1738003000NRG24290520230374438 29/05/2023 yougalkishor 1738003WL016205 yougalkishor 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 yougalkishor CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-067-001/371
(GHOTI) 		1738003000NRG24290520230374439 29/05/2023 lalita 1738003WL016205 lalita 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 lalita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-067-001/387
(GHOTI) 		1738003000NRG24290520230374440 29/05/2023 anita 1738003WL016205 anita 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 anita INDIAN OVERSEAS BANK(508541)
36 LALBARRA MP-38-003-067-001/425
(GHOTI) 		1738003000NRG24290520230374441 29/05/2023 mansharam 1738003WL016205 mansharam 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 mansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-067-001/445-A
(GHOTI) 		1738003000NRG24290520230374442 29/05/2023 duliram 1738003WL016205 duliram 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 duliram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-067-001/496
(GHOTI) 		1738003000NRG24290520230374444 29/05/2023 rekha 1738003WL016205 rekha 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 rekha INDIAN OVERSEAS BANK(508541)
39 LALBARRA MP-38-003-067-001/509
(GHOTI) 		1738003000NRG24290520230374445 29/05/2023 meera 1738003WL016205 meera 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 meera STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG24290520230374446 29/05/2023 LALITA 1738003WL016205 LALITA 00089 CBIN0281100 1326 1326 Rejected 05/06/2023 086770598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LALBARRA MP-38-003-067-001/61-A
(GHOTI) 		1738003000NRG24290520230374447 29/05/2023 rampyari 1738003WL016205 rampyari 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 rampyari CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-067-001/78
(GHOTI) 		1738003000NRG24290520230374448 29/05/2023 varsha 1738003WL016205 varsha 00089 CBIN0281100 1326 1326 Processed 05/06/2023 086770598 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 53482 53482
43 LALBARRA MP-38-003-010-002/177
(TENGNIKHURD) 		1738003000NRG24290520230374280 29/05/2023 manish 1738003WL016200 manish 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 manish CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-003/10
(TENGNIKHURD) 		1738003000NRG24290520230374306 29/05/2023 Subhadra 1738003WL016200 Subhadra 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 Subhadra CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003000NRG24290520230374309 29/05/2023 Roshani 1738003WL016200 Roshani 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 Roshani CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003000NRG24290520230374308 29/05/2023 Shashibhushan 1738003WL016200 Shashibhushan 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 Shashibhushan STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-010-003/11
(TENGNIKHURD) 		1738003000NRG24290520230374311 29/05/2023 omprakash 1738003WL016200 omprakash 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 omprakash CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-038-001/111
(CHHINDLAI) 		1738003038NRG24290520230374244 29/05/2023 suraj 1738003038WL016199 suraj 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 suraj CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-001/125
(CHHINDLAI) 		1738003038NRG24290520230374246 29/05/2023 Sevanta 1738003038WL016199 Sevanta 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 Sevanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/125-B
(CHHINDLAI) 		1738003038NRG24290520230374248 29/05/2023 Namita Kobde 1738003038WL016199 Namita Kobde 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 NamitaKobde CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/125-B
(CHHINDLAI) 		1738003038NRG24290520230374247 29/05/2023 Rameshwr 1738003038WL016199 Rameshwr 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 Rameshwr CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/138-B
(CHHINDLAI) 		1738003038NRG24290520230374249 29/05/2023 lalita bai 1738003038WL016199 lalita bai 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 lalitabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-001/151-B
(CHHINDLAI) 		1738003038NRG24290520230374250 29/05/2023 Umesh Pilgar 1738003038WL016199 Umesh Pilgar 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 UmeshPilgar CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/196-A
(CHHINDLAI) 		1738003038NRG24290520230374253 29/05/2023 jyoti choure 1738003038WL016199 jyoti choure 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 jyotichoure CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-001/196-A
(CHHINDLAI) 		1738003038NRG24290520230374252 29/05/2023 Vijay 1738003038WL016199 Vijay 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
56 LALBARRA MP-38-003-038-001/208
(CHHINDLAI) 		1738003038NRG24290520230374254 29/05/2023 reman 1738003038WL016199 reman 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 reman CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-001/215
(CHHINDLAI) 		1738003038NRG24290520230374256 29/05/2023 Shakun Bai Bagade 1738003038WL016199 Shakun Bai Bagade 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 ShakunBaiBagade CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/82
(CHHINDLAI) 		1738003038NRG24290520230374258 29/05/2023 Lata 1738003038WL016199 Lata 00089 CBIN0281982 1326 1326 Processed 05/06/2023 086770598 Lata CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
59 LALBARRA MP-38-003-010-002/100
(TENGNIKHURD) 		1738003000NRG24290520230374261 29/05/2023 Shushila 1738003WL016200 Shushila 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 Shushila STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-010-002/101
(TENGNIKHURD) 		1738003000NRG24290520230374263 29/05/2023 sonkali 1738003WL016200 sonkali 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 sonkali CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-010-002/116-B
(TENGNIKHURD) 		1738003000NRG24290520230374264 29/05/2023 sawanlal 1738003WL016200 sawanlal 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 sawanlal INDIAN OVERSEAS BANK(508541)
62 LALBARRA MP-38-003-010-002/134-B
(TENGNIKHURD) 		1738003000NRG24290520230374269 29/05/2023 manikram 1738003WL016200 manikram 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 manikram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-002/136-A
(TENGNIKHURD) 		1738003000NRG24290520230374271 29/05/2023 Rekha 1738003WL016200 Rekha 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 Rekha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-002/154
(TENGNIKHURD) 		1738003000NRG24290520230374273 29/05/2023 akila 1738003WL016200 akila 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 akila CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-010-002/159
(TENGNIKHURD) 		1738003000NRG24290520230374274 29/05/2023 liyakat 1738003WL016200 liyakat 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 liyakat CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-002/168-A
(TENGNIKHURD) 		1738003000NRG24290520230374276 29/05/2023 varsha 1738003WL016200 varsha 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 varsha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003000NRG24290520230374277 29/05/2023 santosh 1738003WL016200 santosh 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 santosh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-002/176
(TENGNIKHURD) 		1738003000NRG24290520230374279 29/05/2023 meena 1738003WL016200 meena 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 meena CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-002/178
(TENGNIKHURD) 		1738003000NRG24290520230374281 29/05/2023 champa 1738003WL016200 champa 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 champa CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-002/20
(TENGNIKHURD) 		1738003000NRG24290520230374282 29/05/2023 rupvati 1738003WL016200 rupvati 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 rupvati CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-002/31
(TENGNIKHURD) 		1738003000NRG24290520230374283 29/05/2023 saheblal 1738003WL016200 saheblal 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 saheblal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-002/32
(TENGNIKHURD) 		1738003000NRG24290520230374284 29/05/2023 Rajendra 1738003WL016200 Rajendra 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 Rajendra CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-002/37-A
(TENGNIKHURD) 		1738003000NRG24290520230374285 29/05/2023 sunita 1738003WL016200 sunita 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 sunita INDIAN OVERSEAS BANK(508541)
74 LALBARRA MP-38-003-010-002/39-A
(TENGNIKHURD) 		1738003000NRG24290520230374287 29/05/2023 sakil 1738003WL016200 sakil 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 sakil CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003000NRG24290520230374289 29/05/2023 nashim 1738003WL016200 nashim 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 nashim CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-002/51
(TENGNIKHURD) 		1738003000NRG24290520230374290 29/05/2023 mustkim 1738003WL016200 mustkim 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 mustkim CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-002/57-B
(TENGNIKHURD) 		1738003000NRG24290520230374291 29/05/2023 dhamendra 1738003WL016200 dhamendra 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 dhamendra CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-002/59
(TENGNIKHURD) 		1738003000NRG24290520230374292 29/05/2023 gopilal 1738003WL016200 gopilal 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 gopilal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003000NRG24290520230374293 29/05/2023 shila 1738003WL016200 shila 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 shila CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24290520230374294 29/05/2023 dasaru 1738003WL016200 dasaru 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 dasaru INDIAN OVERSEAS BANK(508541)
81 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24290520230374296 29/05/2023 siresh 1738003WL016200 siresh 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 siresh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG24290520230374297 29/05/2023 lalita 1738003WL016200 lalita 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 lalita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-002/65
(TENGNIKHURD) 		1738003000NRG24290520230374298 29/05/2023 rukhmani 1738003WL016200 rukhmani 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 rukhmani CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-002/66-A
(TENGNIKHURD) 		1738003000NRG24290520230374299 29/05/2023 esundalal 1738003WL016200 esundalal 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 esundalal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-002/94
(TENGNIKHURD) 		1738003000NRG24290520230374303 29/05/2023 santlal 1738003WL016200 santlal 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 santlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/1
(TENGNIKHURD) 		1738003000NRG24290520230374305 29/05/2023 bastaram 1738003WL016200 bastaram 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 bastaram CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/1
(TENGNIKHURD) 		1738003000NRG24290520230374304 29/05/2023 bastaram 1738003WL016200 bastaram 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 bastaram CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/10
(TENGNIKHURD) 		1738003000NRG24290520230374307 29/05/2023 Ganga 1738003WL016200 Ganga 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 Ganga CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/11
(TENGNIKHURD) 		1738003000NRG24290520230374310 29/05/2023 khumansingh 1738003WL016200 khumansingh 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 khumansingh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/122-A
(TENGNIKHURD) 		1738003000NRG24290520230374312 29/05/2023 shukdev 1738003WL016200 shukdev 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 shukdev CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003000NRG24290520230374313 29/05/2023 shakun 1738003WL016200 shakun 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 shakun CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-003/132
(TENGNIKHURD) 		1738003000NRG24290520230374315 29/05/2023 Bharat 1738003WL016200 Bharat 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 Bharat CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/4
(TENGNIKHURD) 		1738003000NRG24290520230374318 29/05/2023 aasha 1738003WL016200 aasha 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 aasha CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-010-003/4
(TENGNIKHURD) 		1738003000NRG24290520230374317 29/05/2023 pawan 1738003WL016200 pawan 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 pawan CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/4
(TENGNIKHURD) 		1738003000NRG24290520230374319 29/05/2023 Rahul Kumar 1738003WL016200 Rahul Kumar 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 RahulKumar CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003000NRG24290520230374320 29/05/2023 dayaram 1738003WL016200 dayaram 00089 CBIN0282672 1326 1326 Processed 05/06/2023 086770598 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
97 LALBARRA MP-38-003-010-002/121-A
(TENGNIKHURD) 		1738003000NRG24290520230374266 29/05/2023 chandrakla 1738003WL016200 chandrakla 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 chandrakla STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-010-002/121-A
(TENGNIKHURD) 		1738003000NRG24290520230374265 29/05/2023 chandrakla 1738003WL016200 chandrakla 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 chandrakla INDIAN OVERSEAS BANK(508541)
99 LALBARRA MP-38-003-010-002/13-A
(TENGNIKHURD) 		1738003000NRG24290520230374268 29/05/2023 kalawati 1738003WL016200 kalawati 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 kalawati STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-010-002/136
(TENGNIKHURD) 		1738003000NRG24290520230374270 29/05/2023 Rajendra Kaware 1738003WL016200 Rajendra Kaware 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 RajendraKaware CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003000NRG24290520230374272 29/05/2023 bhumeswari 1738003WL016200 bhumeswari 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 bhumeswari CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-010-002/17-B
(TENGNIKHURD) 		1738003000NRG24290520230374278 29/05/2023 rajvanti 1738003WL016200 rajvanti 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 rajvanti STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003000NRG24290520230374288 29/05/2023 sakila 1738003WL016200 sakila 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 sakila STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003000NRG24290520230374314 29/05/2023 Indrakumar 1738003WL016200 Indrakumar 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 Indrakumar STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-032-001/311-A
(SIHORA) 		1738003000NRG24290520230374243 29/05/2023 BHABHUTA TEMBHRE 1738003WL016198 BHABHUTA TEMBHRE 00415 SBIN0012150 2652 2652 Processed 05/06/2023 086770598 BHABHUTATEMBHRE STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-067-001/227-B
(GHOTI) 		1738003000NRG24290520230374416 29/05/2023 vandana 1738003WL016205 vandana 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 vandana STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-067-001/287-A
(GHOTI) 		1738003000NRG24290520230374427 29/05/2023 milkan 1738003WL016205 milkan 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 milkan STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-067-001/315
(GHOTI) 		1738003000NRG24290520230374431 29/05/2023 mithlesh 1738003WL016205 mithlesh 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 mithlesh STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-067-001/317-B
(GHOTI) 		1738003000NRG24290520230374432 29/05/2023 yogita 1738003WL016205 yogita 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 yogita STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-067-001/337-A
(GHOTI) 		1738003000NRG24290520230374434 29/05/2023 jyoti 1738003WL016205 jyoti 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 jyoti CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-067-001/495
(GHOTI) 		1738003000NRG24290520230374443 29/05/2023 usha 1738003WL016205 usha 00415 SBIN0012150 1326 1326 Processed 05/06/2023 086770598 usha STATE BANK OF INDIA(508548)
SubTotal 21216 21216
112 LALBARRA MP-38-003-038-001/84-C
(CHHINDLAI) 		1738003038NRG24290520230374260 29/05/2023 Urmila Bawnukey 1738003038WL016199 Urmila Bawnukey 00688 FINO0001446 1326 1326 Processed 05/06/2023 086770598 UrmilaBawnukey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290523APB_FTO_63000 Bank of Maharastra MAHB0000795 KHAMARIA 16354
2 LALBARRA MP1738003_290523APB_FTO_63000 Central Bank Of India CBIN0281100 LALBURRA 53482
3 LALBARRA MP1738003_290523APB_FTO_63000 Central Bank Of India CBIN0281982 JAM 21216
4 LALBARRA MP1738003_290523APB_FTO_63000 Central Bank Of India CBIN0282672 KANJAI 50388
5 LALBARRA MP1738003_290523APB_FTO_63000 State Bank of India SBIN0012150 LALBURRA 21216
6 LALBARRA MP1738003_290523APB_FTO_63000 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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