Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_020923APB_FTO_246182
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-38-003-069-001/358
(CHILLOD) 		1738003000NRG24290820230912849 02/09/2023 Ashok 1738003WL038243 Ashok 00051 MAHB0000795 1105 1105 Processed 07/09/2023 066998777 Ashok BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 LALBARRA MP-38-003-030-003/184
(TEKADI LA) 		1738003030NRG24280820230911340 02/09/2023 Sevsinh 1738003030WL038053 Sevsinh 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066998777 Sevsinh CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003030NRG24280820230911342 02/09/2023 Dharmibai 1738003030WL038053 Dharmibai 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066998777 Dharmibai STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-030-004/297
(TEKADI LA) 		1738003030NRG24280820230911343 02/09/2023 Samlabai 1738003030WL038053 Samlabai 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066998777 Samlabai STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-068-001/119
(BAKODA) 		1738003068NRG24280820230911048 02/09/2023 saroj 1738003068WL038018 saroj 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066998777 saroj CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-068-001/126
(BAKODA) 		1738003068NRG24280820230911050 02/09/2023 ashok 1738003068WL038018 ashok 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066998777 ashok GENERAL POST OFFICE(607245)
7 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24280820230911062 02/09/2023 Yahoda 1738003068WL038018 Yahoda 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066998777 Yahoda INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-068-001/4
(BAKODA) 		1738003068NRG24280820230911065 02/09/2023 chandrakala 1738003068WL038018 chandrakala 00089 CBIN0281100 1105 1105 Processed 07/09/2023 066998777 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24280820230911066 02/09/2023 rajeshwar 1738003068WL038018 rajeshwar 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066998777 rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24280820230911067 02/09/2023 sangeeta 1738003068WL038018 sangeeta 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066998777 sangeeta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003068NRG24280820230911069 02/09/2023 sushila 1738003068WL038018 sushila 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066998777 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
12 LALBARRA MP-38-003-018-001/108-A
(BEHARAI) 		1738003018NRG24270820230910534 02/09/2023 Sangeeta 1738003018WL037965 Sangeeta 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Sangeeta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/12
(BEHARAI) 		1738003018NRG24270820230910535 02/09/2023 Anita 1738003018WL037965 Anita 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Anita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003018NRG24270820230910536 02/09/2023 Gopichand 1738003018WL037965 Gopichand 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Gopichand CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/2
(BEHARAI) 		1738003018NRG24270820230910537 02/09/2023 Seeta bai 1738003018WL037965 Seeta bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Seetabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003018NRG24270820230910540 02/09/2023 hirkan bai 1738003018WL037965 hirkan bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 hirkanbai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003018NRG24270820230910541 02/09/2023 Girjan bai 1738003018WL037965 Girjan bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Girjanbai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/23-A
(BEHARAI) 		1738003018NRG24270820230910543 02/09/2023 chaitram 1738003018WL037965 chaitram 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 chaitram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/23-A
(BEHARAI) 		1738003018NRG24270820230910544 02/09/2023 tarasan 1738003018WL037965 tarasan 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 tarasan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24270820230910546 02/09/2023 Devendra 1738003018WL037965 Devendra 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Devendra CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24270820230910547 02/09/2023 surman 1738003018WL037965 surman 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 surman CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/258
(BEHARAI) 		1738003018NRG24270820230910548 02/09/2023 Mulchand 1738003018WL037965 Mulchand 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Mulchand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/313
(BEHARAI) 		1738003018NRG24270820230910554 02/09/2023 Tejlal 1738003018WL037965 Tejlal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Tejlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24270820230910558 02/09/2023 surjan bai 1738003018WL037965 surjan bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 surjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-018-001/346-A
(BEHARAI) 		1738003018NRG24270820230910559 02/09/2023 maya 1738003018WL037965 maya 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 maya CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/355-A
(BEHARAI) 		1738003018NRG24270820230910561 02/09/2023 krishna bai 1738003018WL037965 krishna bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 krishnabai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/61
(BEHARAI) 		1738003018NRG24270820230910564 02/09/2023 Ramprasad 1738003018WL037965 Ramprasad 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24270820230910566 02/09/2023 Gaytri 1738003018WL037965 Gaytri 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Gaytri CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003018NRG24270820230910568 02/09/2023 Deveshwari 1738003018WL037965 Deveshwari 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998777 Deveshwari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-070-001/1
(BUTTA) 		1738003070NRG24290820230913064 02/09/2023 Anita Uikey 1738003070WL038271 Anita Uikey 00089 CBIN0281924 663 663 Processed 07/09/2023 066998777 AnitaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
31 LALBARRA MP-38-003-039-001/303-A
(BABARIYA) 		1738003039NRG24260820230909442 02/09/2023 PUSPA BAI LEKCHAND RAHANGDALE 1738003039WL037826 PUSPA BAI LEKCHAND RAHANGDALE 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066998777 PUSPABAILEKCHANDRAHANGDALE CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-039-001/368-A
(BABARIYA) 		1738003039NRG24260820230909445 02/09/2023 sukhlal 1738003039WL037826 sukhlal 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066998777 sukhlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
33 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003018NRG24270820230910539 02/09/2023 Dindayal 1738003018WL037965 Dindayal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Dindayal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003018NRG24270820230910542 02/09/2023 savita 1738003018WL037965 savita 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 savita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/270
(BEHARAI) 		1738003018NRG24270820230910550 02/09/2023 Babulal 1738003018WL037965 Babulal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Babulal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/3-A
(BEHARAI) 		1738003018NRG24270820230910551 02/09/2023 Asha bai 1738003018WL037965 Asha bai 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Ashabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24270820230910553 02/09/2023 Archana bai 1738003018WL037965 Archana bai 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Archanabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/313
(BEHARAI) 		1738003018NRG24270820230910555 02/09/2023 jamuna bai 1738003018WL037965 jamuna bai 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 jamunabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/328
(BEHARAI) 		1738003018NRG24270820230910556 02/09/2023 Ramdayal 1738003018WL037965 Ramdayal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Ramdayal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24270820230910557 02/09/2023 Rameshwar 1738003018WL037965 Rameshwar 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Rameshwar CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/350-A
(BEHARAI) 		1738003018NRG24270820230910560 02/09/2023 Sanjay 1738003018WL037965 Sanjay 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Sanjay CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG24270820230910562 02/09/2023 Nandlal patle 1738003018WL037965 Nandlal patle 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Nandlalpatle CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24270820230910565 02/09/2023 sarupchand 1738003018WL037965 sarupchand 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 sarupchand CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/72
(BEHARAI) 		1738003018NRG24270820230910567 02/09/2023 motan bai 1738003018WL037965 motan bai 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 motanbai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24280820230911670 02/09/2023 yasoda 1738003045WL038093 yasoda 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 yasoda CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24280820230911671 02/09/2023 Rashila 1738003045WL038093 Rashila 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Rashila CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24280820230911672 02/09/2023 Gangaram 1738003045WL038093 Gangaram 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Gangaram CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24300820230913585 02/09/2023 Rupendra 1738003045WL038343 Rupendra 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Rupendra CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24280820230911674 02/09/2023 Sheela 1738003045WL038093 Sheela 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Sheela CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003045NRG24300820230913586 02/09/2023 jagdish 1738003045WL038343 jagdish 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 jagdish CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24280820230911675 02/09/2023 sabnam 1738003045WL038093 sabnam 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 sabnam CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24280820230911676 02/09/2023 kishna bai no 1738003045WL038093 kishna bai no 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 kishnabaino CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24280820230911677 02/09/2023 Neha 1738003045WL038093 Neha 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 Neha CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24280820230911678 02/09/2023 archna 1738003045WL038093 archna 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 archna CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24280820230911684 02/09/2023 sarsata no 1738003045WL038095 sarsata no 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 sarsatano CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003045NRG24280820230911685 02/09/2023 priti 1738003045WL038095 priti 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 priti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/530-D
(GARRA) 		1738003045NRG24280820230911686 02/09/2023 sachin Vasudev 1738003045WL038095 sachin Vasudev 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 sachinVasudev UNION BANK OF INDIA(508500)
58 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24280820230911687 02/09/2023 kavita 1738003045WL038095 kavita 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 kavita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24300820230913590 02/09/2023 dhanvanta 1738003045WL038343 dhanvanta 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 dhanvanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003045NRG24280820230911688 02/09/2023 jayshri 1738003045WL038095 jayshri 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 jayshri CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24280820230911689 02/09/2023 urmila 1738003045WL038095 urmila 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998777 urmila CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24280820230911690 02/09/2023 sunita 1738003045WL038095 sunita 00089 CBIN0281986 884 884 Processed 07/09/2023 066998777 sunita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/103
(CHANDPURI) 		1738003000NRG24290820230912827 02/09/2023 maniram 1738003WL038243 maniram 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 maniram CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/200
(CHANDPURI) 		1738003000NRG24290820230912830 02/09/2023 Narayan 1738003WL038243 Narayan 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 Narayan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-056-001/200-A
(CHANDPURI) 		1738003000NRG24290820230912832 02/09/2023 Chandrabhan 1738003WL038243 Chandrabhan 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 Chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-056-001/200-A
(CHANDPURI) 		1738003000NRG24290820230912833 02/09/2023 Naneshwari 1738003WL038243 Naneshwari 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 Naneshwari CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/229
(CHANDPURI) 		1738003000NRG24290820230912834 02/09/2023 khinnaram 1738003WL038243 khinnaram 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 khinnaram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/229
(CHANDPURI) 		1738003000NRG24290820230912835 02/09/2023 rina 1738003WL038243 rina 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 rina CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/30
(CHANDPURI) 		1738003000NRG24290820230912836 02/09/2023 saroj 1738003WL038243 saroj 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 saroj CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-056-001/354
(CHANDPURI) 		1738003000NRG24290820230912837 02/09/2023 ankesh 1738003WL038243 ankesh 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 ankesh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-056-001/90-A
(CHANDPURI) 		1738003000NRG24290820230912838 02/09/2023 jitendra 1738003WL038243 jitendra 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 jitendra CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/123
(CHILLOD) 		1738003000NRG24290820230912839 02/09/2023 Gajendra 1738003WL038243 Gajendra 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 Gajendra CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-069-001/151
(CHILLOD) 		1738003000NRG24290820230912841 02/09/2023 tilakchand 1738003WL038243 tilakchand 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 tilakchand CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-069-001/162-A
(CHILLOD) 		1738003000NRG24290820230912842 02/09/2023 Dhaneshwari 1738003WL038243 Dhaneshwari 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 Dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-069-001/174
(CHILLOD) 		1738003000NRG24290820230912844 02/09/2023 Lakhavanti 1738003WL038243 Lakhavanti 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 Lakhavanti INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-069-001/217
(CHILLOD) 		1738003000NRG24290820230912845 02/09/2023 maniram 1738003WL038243 maniram 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-069-001/275
(CHILLOD) 		1738003000NRG24290820230912846 02/09/2023 mina 1738003WL038243 mina 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 mina CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/279-A
(CHILLOD) 		1738003000NRG24290820230912847 02/09/2023 omkar sirsam 1738003WL038243 omkar sirsam 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 omkarsirsam INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-069-001/356
(CHILLOD) 		1738003000NRG24290820230912848 02/09/2023 fagusinh 1738003WL038243 fagusinh 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 fagusinh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-069-001/358
(CHILLOD) 		1738003000NRG24290820230912850 02/09/2023 Sayama patle 1738003WL038243 Sayama patle 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 Sayamapatle INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-069-001/384
(CHILLOD) 		1738003000NRG24290820230912851 02/09/2023 Pyarelal 1738003WL038243 Pyarelal 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-069-001/392
(CHILLOD) 		1738003000NRG24290820230912852 02/09/2023 manju 1738003WL038243 manju 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 manju CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/454
(CHILLOD) 		1738003000NRG24290820230912853 02/09/2023 Suraman 1738003WL038243 Suraman 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066998777 Suraman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
84 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24270820230910552 02/09/2023 ramchand 1738003018WL037965 ramchand 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 ramchand STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-030-003/165
(TEKADI LA) 		1738003030NRG24280820230911339 02/09/2023 Rajendra 1738003030WL038053 Rajendra 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 Rajendra FINO PAYMENTS BANK LTD(608001)
86 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003030NRG24280820230911341 02/09/2023 Sevakram 1738003030WL038053 Sevakram 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 Sevakram STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-039-001/144-A
(BABARIYA) 		1738003039NRG24260820230909438 02/09/2023 salini 1738003039WL037826 salini 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 salini BANK OF BARODA(606985)
88 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24260820230909440 02/09/2023 Jhanaklal Rahangdale 1738003039WL037826 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 JhanaklalRahangdale STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-068-001/119
(BAKODA) 		1738003068NRG24280820230911049 02/09/2023 hirkanta 1738003068WL038018 hirkanta 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 hirkanta STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-068-001/135-B
(BAKODA) 		1738003068NRG24280820230911051 02/09/2023 punaram 1738003068WL038018 punaram 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 punaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-068-001/146
(BAKODA) 		1738003068NRG24280820230911052 02/09/2023 sanjay 1738003068WL038018 sanjay 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 sanjay GENERAL POST OFFICE(607245)
92 LALBARRA MP-38-003-068-001/153
(BAKODA) 		1738003068NRG24280820230911053 02/09/2023 Doma 1738003068WL038018 Doma 00415 SBIN0012150 1105 1105 Processed 07/09/2023 066998777 Doma INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-068-001/155
(BAKODA) 		1738003068NRG24280820230911054 02/09/2023 Devendra Kawre 1738003068WL038018 Devendra Kawre 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 DevendraKawre INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-068-001/155
(BAKODA) 		1738003068NRG24280820230911055 02/09/2023 Nandlal 1738003068WL038018 Nandlal 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-068-001/201-A
(BAKODA) 		1738003068NRG24280820230911057 02/09/2023 Sadhana 1738003068WL038018 Sadhana 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 Sadhana STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-068-001/223-B
(BAKODA) 		1738003068NRG24280820230911058 02/09/2023 Rajkumar 1738003068WL038018 Rajkumar 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 Rajkumar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-068-001/355
(BAKODA) 		1738003068NRG24280820230911059 02/09/2023 dinesh baheshwar 1738003068WL038018 dinesh baheshwar 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 dineshbaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-068-001/359
(BAKODA) 		1738003068NRG24280820230911060 02/09/2023 ramesh 1738003068WL038018 ramesh 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24280820230911064 02/09/2023 Uman 1738003068WL038018 Uman 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 Uman STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003068NRG24280820230911068 02/09/2023 asharam 1738003068WL038018 asharam 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 asharam STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-068-001/98
(BAKODA) 		1738003068NRG24280820230911070 02/09/2023 NIleshwari 1738003068WL038018 NIleshwari 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066998777 NIleshwari STATE BANK OF INDIA(508548)
SubTotal 23647 23647
102 LALBARRA MP-38-003-039-001/237-D
(BABARIYA) 		1738003039NRG24260820230909441 02/09/2023 janki 1738003039WL037826 janki 00468 UBIN0559440 1326 1326 Processed 07/09/2023 066998777 janki UNION BANK OF INDIA(508500)
103 LALBARRA MP-38-003-056-001/110
(CHANDPURI) 		1738003000NRG24290820230912828 02/09/2023 anupsingh 1738003WL038243 anupsingh 00468 UBIN0559440 1105 1105 Processed 07/09/2023 066998777 anupsingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
104 LALBARRA MP-38-003-039-001/96-B
(BABARIYA) 		1738003039NRG24260820230909446 02/09/2023 Devraj 1738003039WL037826 Devraj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066998777 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020923APB_FTO_246182 Bank of Maharastra MAHB0000795 KHAMARIA 1105
2 LALBARRA MP1738003_020923APB_FTO_246182 Central Bank Of India CBIN0281100 LALBURRA 13039
3 LALBARRA MP1738003_020923APB_FTO_246182 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 24531
4 LALBARRA MP1738003_020923APB_FTO_246182 Central Bank Of India CBIN0281982 JAM 2652
5 LALBARRA MP1738003_020923APB_FTO_246182 Central Bank Of India CBIN0281986 GARHA (KANKI) 62101
6 LALBARRA MP1738003_020923APB_FTO_246182 State Bank of India SBIN0012150 LALBURRA 23647
7 LALBARRA MP1738003_020923APB_FTO_246182 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2431
8 LALBARRA MP1738003_020923APB_FTO_246182 India Post Payments Bank IPOS0000001 Balaghat 1326

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