Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270523APB_FTO_60649
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-38-003-033-001/1042-A
(MOHGAON DH) 		1738003033NRG24270520230346981 27/05/2023 sheela 1738003033WL015313 sheela 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 sheela CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003033NRG24270520230346982 27/05/2023 Rikesh 1738003033WL015313 Rikesh 00089 CBIN0281924 1326 1326 Rejected 31/05/2023 078697472 A/c Blocked or Frozen
3 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24270520230346984 27/05/2023 laxman 1738003033WL015313 laxman 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 laxman CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/123
(MOHGAON DH) 		1738003033NRG24270520230346987 27/05/2023 Sandhya 1738003033WL015313 Sandhya 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 Sandhya CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/209
(MOHGAON DH) 		1738003033NRG24270520230346989 27/05/2023 chandrakala 1738003033WL015313 chandrakala 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-033-001/210
(MOHGAON DH) 		1738003033NRG24270520230346990 27/05/2023 surendra 1738003033WL015313 surendra 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 surendra CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/212
(MOHGAON DH) 		1738003033NRG24270520230346992 27/05/2023 Tivari Lal 1738003033WL015313 Tivari Lal 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 TivariLal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/213
(MOHGAON DH) 		1738003033NRG24270520230346993 27/05/2023 pushpa 1738003033WL015313 pushpa 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 pushpa STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-033-001/217
(MOHGAON DH) 		1738003033NRG24270520230346995 27/05/2023 rambati 1738003033WL015313 rambati 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 rambati CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/219
(MOHGAON DH) 		1738003033NRG24270520230346996 27/05/2023 rajkumar 1738003033WL015313 rajkumar 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 rajkumar CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/223
(MOHGAON DH) 		1738003033NRG24270520230346998 27/05/2023 ramkali 1738003033WL015313 ramkali 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 ramkali CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003033NRG24270520230347000 27/05/2023 nupchand 1738003033WL015313 nupchand 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 nupchand CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003033NRG24270520230347001 27/05/2023 Sheelawanti 1738003033WL015313 Sheelawanti 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 Sheelawanti CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/32
(MOHGAON DH) 		1738003033NRG24270520230347002 27/05/2023 Sukhchand Barkya 1738003033WL015313 Sukhchand Barkya 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 SukhchandBarkya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-033-001/408
(MOHGAON DH) 		1738003033NRG24270520230347003 27/05/2023 Bharat Lal 1738003033WL015313 Bharat Lal 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 BharatLal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/416
(MOHGAON DH) 		1738003033NRG24270520230347005 27/05/2023 hemeshwari 1738003033WL015313 hemeshwari 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 hemeshwari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/418
(MOHGAON DH) 		1738003033NRG24270520230347007 27/05/2023 fagulal 1738003033WL015313 fagulal 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 fagulal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/427
(MOHGAON DH) 		1738003033NRG24270520230347008 27/05/2023 abhisek 1738003033WL015313 abhisek 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 abhisek CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/555
(MOHGAON DH) 		1738003033NRG24270520230347009 27/05/2023 MEHAT LAL 1738003033WL015313 MEHAT LAL 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 MEHATLAL CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003033NRG24270520230347010 27/05/2023 Pramod 1738003033WL015313 Pramod 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 Pramod CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003033NRG24270520230347011 27/05/2023 sakun 1738003033WL015313 sakun 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 sakun CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/668
(MOHGAON DH) 		1738003033NRG24270520230347012 27/05/2023 parasram 1738003033WL015313 parasram 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 parasram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/668
(MOHGAON DH) 		1738003033NRG24270520230347013 27/05/2023 rajesh 1738003033WL015313 rajesh 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 rajesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/671
(MOHGAON DH) 		1738003033NRG24270520230347015 27/05/2023 ramkali 1738003033WL015313 ramkali 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 ramkali CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/671
(MOHGAON DH) 		1738003033NRG24270520230347014 27/05/2023 Roopchand 1738003033WL015313 Roopchand 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 Roopchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/672
(MOHGAON DH) 		1738003033NRG24270520230347016 27/05/2023 anita 1738003033WL015313 anita 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 anita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/676
(MOHGAON DH) 		1738003033NRG24270520230347017 27/05/2023 dharamlal 1738003033WL015313 dharamlal 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697472 dharamlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/780
(MOHGAON DH) 		1738003033NRG24270520230347018 27/05/2023 nisha 1738003033WL015313 nisha 00089 CBIN0281924 663 663 Processed 31/05/2023 078697472 nisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 36465 36465
29 LALBARRA MP-38-003-005-002/141-A
(DHARAWASI) 		1738003000NRG24270520230344894 27/05/2023 Rajwanti 1738003WL015242 Rajwanti 00089 CBIN0282672 1547 1547 Processed 31/05/2023 078697472 Rajwanti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003000NRG24270520230344896 27/05/2023 surendra 1738003WL015242 surendra 00089 CBIN0282672 1547 1547 Processed 31/05/2023 078697472 surendra CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-065-001/209
(BHANDAMURRI) 		1738003065NRG24270520230351527 27/05/2023 kesar 1738003065WL015468 kesar 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 kesar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-065-001/212
(BHANDAMURRI) 		1738003065NRG24270520230351529 27/05/2023 parmila 1738003065WL015468 parmila 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 parmila CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-065-001/218
(BHANDAMURRI) 		1738003065NRG24270520230351530 27/05/2023 sulochna 1738003065WL015468 sulochna 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 sulochna CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-065-001/219
(BHANDAMURRI) 		1738003065NRG24270520230351531 27/05/2023 nilesh 1738003065WL015468 nilesh 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 nilesh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-065-001/22
(BHANDAMURRI) 		1738003065NRG24270520230351532 27/05/2023 hirasingh 1738003065WL015468 hirasingh 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 hirasingh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-065-001/226
(BHANDAMURRI) 		1738003065NRG24270520230351533 27/05/2023 sukko 1738003065WL015468 sukko 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 sukko CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-065-001/226-A
(BHANDAMURRI) 		1738003065NRG24270520230351534 27/05/2023 durgaprsad 1738003065WL015468 durgaprsad 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 durgaprsad CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-065-001/226-A
(BHANDAMURRI) 		1738003065NRG24270520230351535 27/05/2023 shamlata 1738003065WL015468 shamlata 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 shamlata CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-065-001/229
(BHANDAMURRI) 		1738003065NRG24270520230351536 27/05/2023 harkanta 1738003065WL015468 harkanta 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 harkanta CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-065-001/23
(BHANDAMURRI) 		1738003065NRG24270520230351537 27/05/2023 kala 1738003065WL015468 kala 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 kala CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-065-001/253-A
(BHANDAMURRI) 		1738003065NRG24270520230351538 27/05/2023 pustkala 1738003065WL015468 pustkala 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 pustkala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-065-001/254
(BHANDAMURRI) 		1738003065NRG24270520230351540 27/05/2023 mathara 1738003065WL015468 mathara 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 mathara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-065-001/27
(BHANDAMURRI) 		1738003065NRG24270520230351542 27/05/2023 mantura 1738003065WL015468 mantura 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 mantura CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-065-001/275
(BHANDAMURRI) 		1738003065NRG24270520230351543 27/05/2023 manoj 1738003065WL015468 manoj 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003065NRG24270520230351546 27/05/2023 aasha 1738003065WL015468 aasha 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 aasha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003065NRG24270520230351545 27/05/2023 ashok 1738003065WL015468 ashok 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 ashok CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-065-001/3
(BHANDAMURRI) 		1738003065NRG24270520230351547 27/05/2023 shobharam 1738003065WL015468 shobharam 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 shobharam STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-065-001/300
(BHANDAMURRI) 		1738003065NRG24270520230351549 27/05/2023 parmila 1738003065WL015468 parmila 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 parmila CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-065-001/301-A
(BHANDAMURRI) 		1738003065NRG24270520230351550 27/05/2023 chandkishore 1738003065WL015468 chandkishore 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 chandkishore INDIAN OVERSEAS BANK(508541)
50 LALBARRA MP-38-003-065-001/31-A
(BHANDAMURRI) 		1738003065NRG24270520230351553 27/05/2023 santosh 1738003065WL015468 santosh 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 santosh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-065-001/315
(BHANDAMURRI) 		1738003065NRG24270520230351554 27/05/2023 Thansingh 1738003065WL015468 Thansingh 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 Thansingh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-065-001/326
(BHANDAMURRI) 		1738003065NRG24270520230351557 27/05/2023 mehto 1738003065WL015468 mehto 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 mehto INDIAN OVERSEAS BANK(508541)
53 LALBARRA MP-38-003-065-001/330
(BHANDAMURRI) 		1738003065NRG24270520230351558 27/05/2023 Shanta 1738003065WL015468 Shanta 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Shanta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-065-001/336
(BHANDAMURRI) 		1738003065NRG24270520230351559 27/05/2023 Ramesh 1738003065WL015468 Ramesh 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Ramesh ICICI BANK LTD(508534)
55 LALBARRA MP-38-003-065-001/336
(BHANDAMURRI) 		1738003065NRG24270520230351560 27/05/2023 savitri 1738003065WL015468 savitri 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 savitri CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-065-001/344-A
(BHANDAMURRI) 		1738003065NRG24270520230351561 27/05/2023 dhanendra 1738003065WL015468 dhanendra 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 dhanendra CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-065-001/347-C
(BHANDAMURRI) 		1738003065NRG24270520230351563 27/05/2023 Jyoti 1738003065WL015468 Jyoti 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Jyoti PUNJAB NATIONAL BANK(508568)
58 LALBARRA MP-38-003-065-001/356
(BHANDAMURRI) 		1738003065NRG24270520230351564 27/05/2023 anusuiya 1738003065WL015468 anusuiya 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 anusuiya CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-065-001/357
(BHANDAMURRI) 		1738003065NRG24270520230351565 27/05/2023 sunita 1738003065WL015468 sunita 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 sunita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-065-001/377
(BHANDAMURRI) 		1738003065NRG24270520230351568 27/05/2023 mangaldas 1738003065WL015468 mangaldas 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 mangaldas CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-065-001/392-A
(BHANDAMURRI) 		1738003065NRG24270520230351570 27/05/2023 khileshwar 1738003065WL015468 khileshwar 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 khileshwar CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-065-001/394-A
(BHANDAMURRI) 		1738003065NRG24270520230351571 27/05/2023 Nutan 1738003065WL015468 Nutan 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 Nutan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-065-001/398
(BHANDAMURRI) 		1738003065NRG24270520230351572 27/05/2023 lakshmi 1738003065WL015468 lakshmi 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 lakshmi CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-065-001/398-C
(BHANDAMURRI) 		1738003065NRG24270520230351573 27/05/2023 Rajendra 1738003065WL015468 Rajendra 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Rajendra BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-065-001/399
(BHANDAMURRI) 		1738003065NRG24270520230351575 27/05/2023 Fulbati 1738003065WL015468 Fulbati 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Fulbati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/399
(BHANDAMURRI) 		1738003065NRG24270520230351574 27/05/2023 Fulbati 1738003065WL015468 Fulbati 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Fulbati CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-065-001/414
(BHANDAMURRI) 		1738003065NRG24270520230351579 27/05/2023 suresh 1738003065WL015468 suresh 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 suresh INDIAN OVERSEAS BANK(508541)
68 LALBARRA MP-38-003-065-001/47
(BHANDAMURRI) 		1738003065NRG24270520230351581 27/05/2023 danvanti 1738003065WL015468 danvanti 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 danvanti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-065-001/47
(BHANDAMURRI) 		1738003065NRG24270520230351580 27/05/2023 Kanhaiya 1738003065WL015468 Kanhaiya 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Kanhaiya CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-065-001/53
(BHANDAMURRI) 		1738003065NRG24270520230351582 27/05/2023 Prabha 1738003065WL015468 Prabha 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Prabha STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-065-001/82-A
(BHANDAMURRI) 		1738003065NRG24270520230351583 27/05/2023 Kalpana 1738003065WL015468 Kalpana 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Kalpana CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/87
(BHANDAMURRI) 		1738003065NRG24270520230351584 27/05/2023 sukram 1738003065WL015468 sukram 00089 CBIN0282672 884 884 Processed 31/05/2023 078697472 sukram CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-065-001/91
(BHANDAMURRI) 		1738003065NRG24270520230351586 27/05/2023 rakesh 1738003065WL015468 rakesh 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 rakesh PAYTM PAYMENTS BANK LTD(608032)
74 LALBARRA MP-38-003-065-001/95-A
(BHANDAMURRI) 		1738003065NRG24270520230351587 27/05/2023 Damaji 1738003065WL015468 Damaji 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Damaji CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-065-001/95-A
(BHANDAMURRI) 		1738003065NRG24270520230351588 27/05/2023 Vinita 1738003065WL015468 Vinita 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Vinita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/96
(BHANDAMURRI) 		1738003065NRG24270520230351590 27/05/2023 Surekha 1738003065WL015468 Surekha 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Surekha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/99
(BHANDAMURRI) 		1738003065NRG24270520230351591 27/05/2023 Dhanvanta 1738003065WL015468 Dhanvanta 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 Dhanvanta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/99-A
(BHANDAMURRI) 		1738003065NRG24270520230351592 27/05/2023 jageshwar 1738003065WL015468 jageshwar 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078697472 jageshwar CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/190-A
(KANJAI) 		1738003066NRG24270520230349239 27/05/2023 pushpa bai sendre 1738003066WL015384 pushpa bai sendre 00089 CBIN0282672 221 221 Processed 31/05/2023 078697472 pushpabaisendre STATE BANK OF INDIA(508548)
SubTotal 52598 52598
80 LALBARRA MP-38-003-065-001/95-D
(BHANDAMURRI) 		1738003065NRG24270520230351589 27/05/2023 Sunil 1738003065WL015468 Sunil 00415 SBIN0000318 1105 1105 Processed 31/05/2023 078697472 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
81 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003000NRG24270520230344895 27/05/2023 kirshnkumar 1738003WL015242 kirshnkumar 00415 SBIN0012150 1547 1547 Processed 31/05/2023 078697472 kirshnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24270520230346986 27/05/2023 pramila 1738003033WL015313 pramila 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078697472 pramila STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24270520230346985 27/05/2023 sangita 1738003033WL015313 sangita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078697472 sangita STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-033-001/220
(MOHGAON DH) 		1738003033NRG24270520230346997 27/05/2023 anita 1738003033WL015313 anita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078697472 anita HDFC BANK LTD(607152)
85 LALBARRA MP-38-003-033-001/417
(MOHGAON DH) 		1738003033NRG24270520230347006 27/05/2023 rajeshwari 1738003033WL015313 rajeshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078697472 rajeshwari STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-065-001/316-A
(BHANDAMURRI) 		1738003065NRG24270520230351556 27/05/2023 Manoj 1738003065WL015468 Manoj 00415 SBIN0012150 884 884 Processed 31/05/2023 078697472 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-065-001/399-D
(BHANDAMURRI) 		1738003065NRG24270520230351578 27/05/2023 Rajendra 1738003065WL015468 Rajendra 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078697472 Rajendra FINO PAYMENTS BANK LTD(608001)
88 LALBARRA MP-38-003-065-001/399-D
(BHANDAMURRI) 		1738003065NRG24270520230351577 27/05/2023 Rajendra 1738003065WL015468 Rajendra 00415 SBIN0012150 884 884 Processed 31/05/2023 078697472 Rajendra BANK OF INDIA(508505)
SubTotal 9724 9724
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523APB_FTO_60649 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 36465
2 LALBARRA MP1738003_270523APB_FTO_60649 Central Bank Of India CBIN0282672 KANJAI 52598
3 LALBARRA MP1738003_270523APB_FTO_60649 State Bank of India SBIN0000318 BALAGHAT 1105
4 LALBARRA MP1738003_270523APB_FTO_60649 State Bank of India SBIN0012150 LALBURRA 9724

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