Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_211222APB_FTO_594103
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-38-003-049-001/106
(PATHRI) 		1738003049NRG23211220221321186 21/12/2022 urmeela 1738003049WL160921 urmeela 00051 MAHB0000795 1020 1020 Processed 27/12/2022 034245283 urmeela BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/138
(PATHRI) 		1738003049NRG23211220221321223 21/12/2022 sarita 1738003049WL160935 sarita 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 sarita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/138
(PATHRI) 		1738003049NRG23211220221321222 21/12/2022 Syamlal 1738003049WL160935 Syamlal 00051 MAHB0000795 2448 2448 Rejected 29/12/2022 034245283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LALBARRA MP-38-003-049-001/160-A
(PATHRI) 		1738003049NRG23211220221321168 21/12/2022 ravita 1738003049WL160919 ravita 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 ravita BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/167-A
(PATHRI) 		1738003049NRG23211220221321218 21/12/2022 easay 1738003049WL160932 easay 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 easay BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/191
(PATHRI) 		1738003049NRG23211220221321169 21/12/2022 Santos 1738003049WL160919 Santos 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 Santos BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/195
(PATHRI) 		1738003049NRG23211220221321170 21/12/2022 gita 1738003049WL160919 gita 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 gita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/197
(PATHRI) 		1738003049NRG23211220221321221 21/12/2022 santura 1738003049WL160934 santura 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 santura BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/198
(PATHRI) 		1738003049NRG23211220221321190 21/12/2022 Dharampal 1738003049WL160921 Dharampal 00051 MAHB0000795 1020 1020 Processed 27/12/2022 034245283 Dharampal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/207
(PATHRI) 		1738003049NRG23211220221321209 21/12/2022 antram mesram 1738003049WL160924 antram mesram 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 antrammesram BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/218
(PATHRI) 		1738003049NRG23211220221321193 21/12/2022 panchphula 1738003049WL160921 panchphula 00051 MAHB0000795 1020 1020 Processed 27/12/2022 034245283 panchphula BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/218
(PATHRI) 		1738003049NRG23211220221321192 21/12/2022 Shravan 1738003049WL160921 Shravan 00051 MAHB0000795 1020 1020 Processed 27/12/2022 034245283 Shravan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/223
(PATHRI) 		1738003049NRG23211220221321214 21/12/2022 Nirmla 1738003049WL160928 Nirmla 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 Nirmla BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/225
(PATHRI) 		1738003049NRG23211220221321171 21/12/2022 urmila 1738003049WL160919 urmila 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 urmila BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/240
(PATHRI) 		1738003049NRG23211220221321172 21/12/2022 Patiram 1738003049WL160919 Patiram 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 Patiram BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/240-A
(PATHRI) 		1738003049NRG23211220221321173 21/12/2022 Sangita Satone 1738003049WL160919 Sangita Satone 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 SangitaSatone STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-049-001/255
(PATHRI) 		1738003049NRG23211220221321229 21/12/2022 sevakram 1738003049WL160941 sevakram 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 sevakram BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/255-A
(PATHRI) 		1738003049NRG23211220221321230 21/12/2022 Vandana Uikey 1738003049WL160941 Vandana Uikey 00051 MAHB0000795 2244 2244 Processed 27/12/2022 034245283 VandanaUikey BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/267-A
(PATHRI) 		1738003049NRG23211220221321174 21/12/2022 Satyashila Sarote 1738003049WL160919 Satyashila Sarote 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 SatyashilaSarote BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/277
(PATHRI) 		1738003049NRG23211220221321216 21/12/2022 mitaram 1738003049WL160930 mitaram 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 mitaram BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/302
(PATHRI) 		1738003049NRG23211220221321194 21/12/2022 Basnta 1738003049WL160921 Basnta 00051 MAHB0000795 1020 1020 Processed 27/12/2022 034245283 Basnta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/321
(PATHRI) 		1738003049NRG23211220221321210 21/12/2022 Rayvanti 1738003049WL160925 Rayvanti 00051 MAHB0000795 1632 1632 Processed 27/12/2022 034245283 Rayvanti BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/33
(PATHRI) 		1738003049NRG23211220221321195 21/12/2022 khelan 1738003049WL160921 khelan 00051 MAHB0000795 1020 1020 Processed 27/12/2022 034245283 khelan BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/37
(PATHRI) 		1738003049NRG23211220221321225 21/12/2022 karan 1738003049WL160937 karan 00051 MAHB0000795 1428 1428 Processed 27/12/2022 034245283 karan BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/376
(PATHRI) 		1738003049NRG23211220221321228 21/12/2022 bhiyaram 1738003049WL160940 bhiyaram 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 bhiyaram BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/396
(PATHRI) 		1738003049NRG23211220221321179 21/12/2022 Sadaram Satone 1738003049WL160919 Sadaram Satone 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 SadaramSatone BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-049-001/413
(PATHRI) 		1738003049NRG23211220221321217 21/12/2022 Tulsiram 1738003049WL160931 Tulsiram 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 Tulsiram BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-049-001/453
(PATHRI) 		1738003049NRG23211220221321181 21/12/2022 kashiram 1738003049WL160919 kashiram 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 kashiram BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-049-001/457
(PATHRI) 		1738003049NRG23211220221321182 21/12/2022 premlal 1738003049WL160919 premlal 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 premlal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/483
(PATHRI) 		1738003049NRG23211220221321198 21/12/2022 anup 1738003049WL160921 anup 00051 MAHB0000795 1020 1020 Processed 27/12/2022 034245283 anup BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003049NRG23211220221321199 21/12/2022 bhivaji 1738003049WL160921 bhivaji 00051 MAHB0000795 1020 1020 Processed 27/12/2022 034245283 bhivaji BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-049-001/49
(PATHRI) 		1738003049NRG23211220221321200 21/12/2022 Gjanand 1738003049WL160921 Gjanand 00051 MAHB0000795 1020 1020 Processed 27/12/2022 034245283 Gjanand BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-049-001/491-A
(PATHRI) 		1738003049NRG23211220221321219 21/12/2022 teklal 1738003049WL160933 teklal 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 teklal BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-049-001/493
(PATHRI) 		1738003049NRG23211220221321215 21/12/2022 mamta.... 1738003049WL160929 mamta.... 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 mamta.... BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-049-001/531
(PATHRI) 		1738003049NRG23211220221321207 21/12/2022 Ramesh 1738003049WL160923 Ramesh 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 Ramesh BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/54
(PATHRI) 		1738003049NRG23211220221321201 21/12/2022 vandana 1738003049WL160921 vandana 00051 MAHB0000795 1020 1020 Rejected 29/12/2022 034245283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LALBARRA MP-38-003-049-001/542
(PATHRI) 		1738003049NRG23211220221321184 21/12/2022 gangaram 1738003049WL160919 gangaram 00051 MAHB0000795 1224 1224 Processed 27/12/2022 034245283 gangaram BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-049-001/577
(PATHRI) 		1738003049NRG23211220221321224 21/12/2022 Sanket 1738003049WL160936 Sanket 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 Sanket AXIS BANK(607153)
39 LALBARRA MP-38-003-049-001/74
(PATHRI) 		1738003049NRG23211220221321211 21/12/2022 Uttamkumar 1738003049WL160926 Uttamkumar 00051 MAHB0000795 1428 1428 Processed 27/12/2022 034245283 Uttamkumar BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-049-001/74-A
(PATHRI) 		1738003049NRG23211220221321212 21/12/2022 ishulata 1738003049WL160926 ishulata 00051 MAHB0000795 2448 2448 Processed 27/12/2022 034245283 ishulata BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-049-001/77
(PATHRI) 		1738003049NRG23211220221321227 21/12/2022 Ashish 1738003049WL160939 Ashish 00051 MAHB0000795 2244 2244 Processed 27/12/2022 034245283 Ashish BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003049NRG23211220221321202 21/12/2022 Sunil 1738003049WL160921 Sunil 00051 MAHB0000795 1020 1020 Processed 27/12/2022 034245283 Sunil BANK OF MAHARASHTRA(607387)
SubTotal 70380 70380
43 LALBARRA MP-38-003-049-001/124
(PATHRI) 		1738003049NRG23211220221321189 21/12/2022 anil rana 1738003049WL160921 anil rana 00051 MAHB0000848 1020 1020 Processed 27/12/2022 034245283 anilrana CANARA BANK(508532)
SubTotal 1020 1020
44 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003001NRG23211220221321143 21/12/2022 Anjali 1738003001WL160914 Anjali 00089 CBIN0281100 1224 1224 Processed 27/12/2022 034245283 Anjali CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-001-002/294
(AWALIYAKANHAR) 		1738003001NRG23211220221321144 21/12/2022 kushanbai 1738003001WL160914 kushanbai 00089 CBIN0281100 1224 1224 Processed 27/12/2022 034245283 kushanbai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-001-002/341
(AWALIYAKANHAR) 		1738003001NRG23211220221321145 21/12/2022 likhkhan 1738003001WL160914 likhkhan 00089 CBIN0281100 1224 1224 Processed 27/12/2022 034245283 likhkhan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-001-002/37
(AWALIYAKANHAR) 		1738003001NRG23211220221321146 21/12/2022 NIRMALA 1738003001WL160914 NIRMALA 00089 CBIN0281100 1224 1224 Processed 27/12/2022 034245283 NIRMALA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-001-002/389
(AWALIYAKANHAR) 		1738003001NRG23211220221321147 21/12/2022 Santoshi 1738003001WL160914 Santoshi 00089 CBIN0281100 1224 1224 Processed 27/12/2022 034245283 Santoshi STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-001-002/74
(AWALIYAKANHAR) 		1738003001NRG23211220221321152 21/12/2022 anand kumar 1738003001WL160914 anand kumar 00089 CBIN0281100 1224 1224 Processed 27/12/2022 034245283 anandkumar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-002/120
(RANIKUTHAR) 		1738003009NRG23211220221322749 21/12/2022 kanta 1738003009WL161020 kanta 00089 CBIN0281100 1020 1020 Processed 27/12/2022 034245283 kanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-031-001/399
(BAGHOLI) 		1738003031NRG23211220221322136 21/12/2022 biran 1738003031WL161006 biran 00089 CBIN0281100 3060 3060 Processed 27/12/2022 034245283 biran CENTRAL BANK OF INDIA(607115)
SubTotal 11424 11424
52 LALBARRA MP-38-003-009-001/166-A
(RANIKUTHAR) 		1738003009NRG23211220221322726 21/12/2022 dhurpata 1738003009WL161020 dhurpata 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 dhurpata CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-009-001/178
(RANIKUTHAR) 		1738003009NRG23211220221322733 21/12/2022 dhanlal 1738003009WL161020 dhanlal 00089 CBIN0282672 816 816 Processed 27/12/2022 034245283 dhanlal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-001/182
(RANIKUTHAR) 		1738003009NRG23211220221322735 21/12/2022 syamkali 1738003009WL161020 syamkali 00089 CBIN0282672 816 816 Processed 27/12/2022 034245283 syamkali CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-001/75-B
(RANIKUTHAR) 		1738003009NRG23211220221322739 21/12/2022 sakuntala 1738003009WL161020 sakuntala 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 sakuntala CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-002/100
(RANIKUTHAR) 		1738003009NRG23211220221322740 21/12/2022 ramdulari 1738003009WL161020 ramdulari 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 ramdulari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-002/102
(RANIKUTHAR) 		1738003009NRG23211220221322741 21/12/2022 jagdish 1738003009WL161020 jagdish 00089 CBIN0282672 612 612 Processed 27/12/2022 034245283 jagdish CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-002/102
(RANIKUTHAR) 		1738003009NRG23211220221322742 21/12/2022 roshni 1738003009WL161020 roshni 00089 CBIN0282672 612 612 Processed 27/12/2022 034245283 roshni STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-009-002/103
(RANIKUTHAR) 		1738003009NRG23211220221322743 21/12/2022 sukdev 1738003009WL161020 sukdev 00089 CBIN0282672 612 612 Processed 27/12/2022 034245283 sukdev CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003009NRG23211220221322746 21/12/2022 surman 1738003009WL161020 surman 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 surman CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-002/121
(RANIKUTHAR) 		1738003009NRG23211220221322750 21/12/2022 shyama 1738003009WL161020 shyama 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 shyama CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-002/122
(RANIKUTHAR) 		1738003009NRG23211220221322751 21/12/2022 saduram 1738003009WL161020 saduram 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 saduram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-002/129
(RANIKUTHAR) 		1738003009NRG23211220221322757 21/12/2022 buddo 1738003009WL161020 buddo 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 buddo CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-002/130
(RANIKUTHAR) 		1738003009NRG23211220221322762 21/12/2022 urmila 1738003009WL161020 urmila 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 urmila CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-002/132
(RANIKUTHAR) 		1738003009NRG23211220221322767 21/12/2022 Bhagwanti 1738003009WL161020 Bhagwanti 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 Bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-009-002/133
(RANIKUTHAR) 		1738003009NRG23211220221322770 21/12/2022 SUNIL 1738003009WL161020 SUNIL 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 SUNIL CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-002/148
(RANIKUTHAR) 		1738003009NRG23211220221322775 21/12/2022 seema 1738003009WL161020 seema 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 seema CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-002/150
(RANIKUTHAR) 		1738003009NRG23211220221322776 21/12/2022 chainbati 1738003009WL161020 chainbati 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 chainbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-009-002/151
(RANIKUTHAR) 		1738003009NRG23211220221322778 21/12/2022 fagulal 1738003009WL161020 fagulal 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 fagulal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-002/17
(RANIKUTHAR) 		1738003009NRG23211220221322784 21/12/2022 ashok 1738003009WL161020 ashok 00089 CBIN0282672 204 204 Processed 27/12/2022 034245283 ashok CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-002/21
(RANIKUTHAR) 		1738003009NRG23211220221322785 21/12/2022 luxy 1738003009WL161020 luxy 00089 CBIN0282672 612 612 Processed 27/12/2022 034245283 luxy CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-002/22
(RANIKUTHAR) 		1738003009NRG23211220221322786 21/12/2022 sunita 1738003009WL161020 sunita 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 sunita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-002/26
(RANIKUTHAR) 		1738003009NRG23211220221322787 21/12/2022 manta 1738003009WL161020 manta 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 manta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-002/26-A
(RANIKUTHAR) 		1738003009NRG23211220221322788 21/12/2022 dinesh 1738003009WL161020 dinesh 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 dinesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-002/26-A
(RANIKUTHAR) 		1738003009NRG23211220221322789 21/12/2022 khoushal 1738003009WL161020 khoushal 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 khoushal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-002/34
(RANIKUTHAR) 		1738003009NRG23211220221322793 21/12/2022 rukhmani 1738003009WL161020 rukhmani 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 rukhmani STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-009-002/5
(RANIKUTHAR) 		1738003009NRG23211220221322795 21/12/2022 saguna 1738003009WL161020 saguna 00089 CBIN0282672 816 816 Processed 27/12/2022 034245283 saguna CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-002/61
(RANIKUTHAR) 		1738003009NRG23211220221322797 21/12/2022 gyanbati 1738003009WL161020 gyanbati 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 gyanbati CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-002/65
(RANIKUTHAR) 		1738003009NRG23211220221322800 21/12/2022 shoukat Ali 1738003009WL161020 shoukat Ali 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 shoukatAli CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-002/71
(RANIKUTHAR) 		1738003009NRG23211220221322803 21/12/2022 mahima 1738003009WL161020 mahima 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 mahima STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-009-002/73
(RANIKUTHAR) 		1738003009NRG23211220221322805 21/12/2022 durgan 1738003009WL161020 durgan 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 durgan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-002/84-A
(RANIKUTHAR) 		1738003009NRG23211220221322808 21/12/2022 manoj 1738003009WL161020 manoj 00089 CBIN0282672 816 816 Processed 27/12/2022 034245283 manoj CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-002/85
(RANIKUTHAR) 		1738003009NRG23211220221322810 21/12/2022 bhagrata 1738003009WL161020 bhagrata 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 bhagrata CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-002/87
(RANIKUTHAR) 		1738003009NRG23211220221322811 21/12/2022 durgavati 1738003009WL161020 durgavati 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 durgavati CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003009NRG23211220221322813 21/12/2022 havendra 1738003009WL161020 havendra 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 havendra STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-009-002/9
(RANIKUTHAR) 		1738003009NRG23211220221322815 21/12/2022 manula 1738003009WL161020 manula 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 manula CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-009-002/9-A
(RANIKUTHAR) 		1738003009NRG23211220221322816 21/12/2022 khumansih 1738003009WL161020 khumansih 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 khumansih CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-009-002/91
(RANIKUTHAR) 		1738003009NRG23211220221322817 21/12/2022 fulvanta 1738003009WL161020 fulvanta 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 fulvanta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-009-002/93
(RANIKUTHAR) 		1738003009NRG23211220221322818 21/12/2022 kumharee 1738003009WL161020 kumharee 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 kumharee CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-009-002/97-A
(RANIKUTHAR) 		1738003009NRG23211220221322821 21/12/2022 sirdari 1738003009WL161020 sirdari 00089 CBIN0282672 1020 1020 Processed 27/12/2022 034245283 sirdari CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-065-001/111-B
(BHANDAMURRI) 		1738003000NRG23201220221320943 21/12/2022 Roshni 1738003WL160906 Roshni 00089 CBIN0282672 1224 1224 Processed 27/12/2022 034245283 Roshni CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-065-001/123-A
(BHANDAMURRI) 		1738003000NRG23201220221320945 21/12/2022 Premkala 1738003WL160906 Premkala 00089 CBIN0282672 1224 1224 Processed 27/12/2022 034245283 Premkala CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-065-001/19-A
(BHANDAMURRI) 		1738003000NRG23201220221320951 21/12/2022 Mamta 1738003WL160906 Mamta 00089 CBIN0282672 1224 1224 Processed 27/12/2022 034245283 Mamta CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-065-001/194
(BHANDAMURRI) 		1738003000NRG23201220221320953 21/12/2022 haridas 1738003WL160906 haridas 00089 CBIN0282672 1224 1224 Processed 27/12/2022 034245283 haridas CENTRAL BANK OF INDIA(607115)
SubTotal 41412 41412
95 LALBARRA MP-38-003-001-002/52-A
(AWALIYAKANHAR) 		1738003001NRG23211220221321149 21/12/2022 Komal 1738003001WL160914 Komal 00415 SBIN0012150 1224 1224 Processed 27/12/2022 034245283 Komal STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-009-001/176
(RANIKUTHAR) 		1738003009NRG23211220221322732 21/12/2022 rajesh 1738003009WL161020 rajesh 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 rajesh STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-001/178
(RANIKUTHAR) 		1738003009NRG23211220221322734 21/12/2022 miran 1738003009WL161020 miran 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 miran STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-009-001/75
(RANIKUTHAR) 		1738003009NRG23211220221322738 21/12/2022 bhagrati 1738003009WL161020 bhagrati 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 bhagrati STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003009NRG23211220221322745 21/12/2022 jyoti 1738003009WL161020 jyoti 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 jyoti STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-009-002/3-A
(RANIKUTHAR) 		1738003009NRG23211220221322792 21/12/2022 warsha 1738003009WL161020 warsha 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 warsha STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-009-002/4-A
(RANIKUTHAR) 		1738003009NRG23211220221322794 21/12/2022 shashikla 1738003009WL161020 shashikla 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 shashikla STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-009-002/59-A
(RANIKUTHAR) 		1738003009NRG23211220221322796 21/12/2022 shersingh 1738003009WL161020 shersingh 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 shersingh STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-009-002/63
(RANIKUTHAR) 		1738003009NRG23211220221322798 21/12/2022 krashankumar 1738003009WL161020 krashankumar 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 krashankumar STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-009-002/67
(RANIKUTHAR) 		1738003009NRG23211220221322801 21/12/2022 bhumeshwari 1738003009WL161020 bhumeshwari 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 bhumeshwari STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-009-002/70
(RANIKUTHAR) 		1738003009NRG23211220221322802 21/12/2022 Gulansingh 1738003009WL161020 Gulansingh 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 Gulansingh STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-009-002/73-A
(RANIKUTHAR) 		1738003009NRG23211220221322806 21/12/2022 niteshwari 1738003009WL161020 niteshwari 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 niteshwari STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-009-002/80-A
(RANIKUTHAR) 		1738003009NRG23211220221322807 21/12/2022 jyoti 1738003009WL161020 jyoti 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 jyoti STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003009NRG23211220221322814 21/12/2022 pustkala 1738003009WL161020 pustkala 00415 SBIN0012150 1020 1020 Processed 27/12/2022 034245283 pustkala CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-030-001/129
(TEKADI LA) 		1738003030NRG23201220221320942 21/12/2022 Ajay 1738003030WL160905 Ajay 00415 SBIN0012150 2856 2856 Processed 27/12/2022 034245283 Ajay IDBI BANK(607095)
SubTotal 17340 17340
Total 141576 141576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_211222APB_FTO_594103 Bank of Maharastra MAHB0000795 KHAMARIA 70380
2 LALBARRA MP1738003_211222APB_FTO_594103 Bank of Maharastra MAHB0000848 WARASEONI 1020
3 LALBARRA MP1738003_211222APB_FTO_594103 Central Bank Of India CBIN0281100 LALBURRA 11424
4 LALBARRA MP1738003_211222APB_FTO_594103 Central Bank Of India CBIN0282672 KANJAI 41412
5 LALBARRA MP1738003_211222APB_FTO_594103 State Bank of India SBIN0012150 LALBURRA 17340

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