Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050623FTO_74265
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-38-003-025-001/146
(LOHARA) 		1738003025NRG24050620230452932 05/06/2023 rekhalal 1738003025WL018663 rekhalal 00051 MAHB0000795 663 663 Processed 12/06/2023 298198380 rekhalal (000000)
2 LALBARRA MP-38-003-025-001/148-A
(LOHARA) 		1738003025NRG24050620230452933 05/06/2023 sangita 1738003025WL018663 sangita 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 sangita (000000)
3 LALBARRA MP-38-003-025-001/191
(LOHARA) 		1738003025NRG24050620230452940 05/06/2023 usha bai 1738003025WL018663 usha bai 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 ushabai (000000)
4 LALBARRA MP-38-003-025-001/196
(LOHARA) 		1738003025NRG24050620230452942 05/06/2023 MANOJ 1738003025WL018663 MANOJ 00051 MAHB0000795 884 884 Processed 12/06/2023 298198380 MANOJ (000000)
5 LALBARRA MP-38-003-025-001/201-B
(LOHARA) 		1738003025NRG24050620230452943 05/06/2023 Mousmi 1738003025WL018663 Mousmi 00051 MAHB0000795 884 884 Processed 12/06/2023 298198380 Mousmi (000000)
6 LALBARRA MP-38-003-025-001/219-A
(LOHARA) 		1738003025NRG24050620230452946 05/06/2023 CHAYA 1738003025WL018663 CHAYA 00051 MAHB0000795 884 884 Processed 12/06/2023 298198380 CHAYA (000000)
7 LALBARRA MP-38-003-025-001/54-A
(LOHARA) 		1738003025NRG24050620230452964 05/06/2023 HORELAL 1738003025WL018663 HORELAL 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 HORELAL (000000)
8 LALBARRA MP-38-003-025-001/86
(LOHARA) 		1738003025NRG24050620230452972 05/06/2023 BARAN BAI 1738003025WL018663 BARAN BAI 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 BARANBAI (000000)
9 LALBARRA MP-38-003-029-001/13
(BADGAON) 		1738003029NRG24050620230445741 05/06/2023 knhaiyalal 1738003029WL018463 knhaiyalal 00051 MAHB0000795 1105 1105 Processed 12/06/2023 298198380 knhaiyalal (000000)
10 LALBARRA MP-38-003-049-001/265-B
(PATHRI) 		1738003049NRG24050620230444350 05/06/2023 santabai 1738003049WL018406 santabai 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 santabai (000000)
11 LALBARRA MP-38-003-049-001/328
(PATHRI) 		1738003049NRG24050620230444362 05/06/2023 Rakhiram 1738003049WL018406 Rakhiram 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 Rakhiram (000000)
12 LALBARRA MP-38-003-049-001/379-B
(PATHRI) 		1738003049NRG24050620230444366 05/06/2023 srojlata 1738003049WL018406 srojlata 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 srojlata (000000)
13 LALBARRA MP-38-003-049-001/412
(PATHRI) 		1738003049NRG24050620230444377 05/06/2023 kanta 1738003049WL018406 kanta 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 kanta (000000)
14 LALBARRA MP-38-003-050-001/130
(KAMTHI) 		1738003050NRG24050620230451068 05/06/2023 bhumeswari 1738003050WL018614 bhumeswari 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 bhumeswari (000000)
15 LALBARRA MP-38-003-050-001/140
(KAMTHI) 		1738003050NRG24050620230451076 05/06/2023 SAJAN SINGH UIKEY 1738003050WL018614 SAJAN SINGH UIKEY 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 SAJANSINGHUIKEY (000000)
16 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003050NRG24050620230451200 05/06/2023 bhumeswari 1738003050WL018618 bhumeswari 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 bhumeswari (000000)
17 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003050NRG24050620230451223 05/06/2023 Rajendra 1738003050WL018618 Rajendra 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298198380 Rajendra (000000)
18 LALBARRA MP-38-003-053-001/117
(RATEGAON) 		1738003053NRG24050620230452605 05/06/2023 budhram 1738003053WL018658 budhram 00051 MAHB0000795 1105 1105 Processed 12/06/2023 298198380 budhram (000000)
19 LALBARRA MP-38-003-053-001/154-A
(RATEGAON) 		1738003053NRG24050620230452618 05/06/2023 savita 1738003053WL018658 savita 00051 MAHB0000795 1105 1105 Processed 12/06/2023 298198380 savita (000000)
SubTotal 22542 22542
20 LALBARRA MP-38-003-001-002/34-B
(AWALIYAKANHAR) 		1738003001NRG24050620230451440 05/06/2023 Kamleshwari 1738003001WL018622 Kamleshwari 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Kamleshwari (000000)
21 LALBARRA MP-38-003-001-002/378
(AWALIYAKANHAR) 		1738003001NRG24050620230451443 05/06/2023 Foolwanta 1738003001WL018622 Foolwanta 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Foolwanta (000000)
22 LALBARRA MP-38-003-001-002/52-B
(AWALIYAKANHAR) 		1738003001NRG24050620230451451 05/06/2023 SUNITA 1738003001WL018622 SUNITA 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 SUNITA (000000)
23 LALBARRA MP-38-003-001-002/77-B
(AWALIYAKANHAR) 		1738003001NRG24050620230451455 05/06/2023 Sanjay 1738003001WL018622 Sanjay 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Sanjay (000000)
24 LALBARRA MP-38-003-001-002/86
(AWALIYAKANHAR) 		1738003001NRG24050620230451457 05/06/2023 reeta 1738003001WL018622 reeta 00089 CBIN0281100 1105 1105 Processed 12/06/2023 298198380 reeta (000000)
25 LALBARRA MP-38-003-001-002/88-A
(AWALIYAKANHAR) 		1738003001NRG24050620230451459 05/06/2023 Rukhmani 1738003001WL018622 Rukhmani 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Rukhmani (000000)
26 LALBARRA MP-38-003-004-001/102
(BELGAON) 		1738003004NRG24050620230448835 05/06/2023 Radhika 1738003004WL018536 Radhika 00089 CBIN0281100 1105 1105 Processed 12/06/2023 298198380 Radhika (000000)
27 LALBARRA MP-38-003-004-001/110
(BELGAON) 		1738003004NRG24050620230448839 05/06/2023 Kiran 1738003004WL018536 Kiran 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Kiran (000000)
28 LALBARRA MP-38-003-004-001/111-A
(BELGAON) 		1738003004NRG24050620230448841 05/06/2023 Sarika 1738003004WL018536 Sarika 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Sarika (000000)
29 LALBARRA MP-38-003-004-001/121
(BELGAON) 		1738003004NRG24050620230448848 05/06/2023 Simran 1738003004WL018536 Simran 00089 CBIN0281100 442 442 Processed 12/06/2023 298198380 Simran (000000)
30 LALBARRA MP-38-003-004-001/136-A
(BELGAON) 		1738003004NRG24050620230448857 05/06/2023 Rukhama 1738003004WL018536 Rukhama 00089 CBIN0281100 1105 1105 Processed 12/06/2023 298198380 Rukhama (000000)
31 LALBARRA MP-38-003-004-001/139
(BELGAON) 		1738003004NRG24050620230448858 05/06/2023 Kavita 1738003004WL018536 Kavita 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Kavita (000000)
32 LALBARRA MP-38-003-004-001/146
(BELGAON) 		1738003004NRG24050620230448862 05/06/2023 Shanta 1738003004WL018536 Shanta 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Shanta (000000)
33 LALBARRA MP-38-003-004-001/154
(BELGAON) 		1738003004NRG24050620230448866 05/06/2023 Pawan 1738003004WL018536 Pawan 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Pawan (000000)
34 LALBARRA MP-38-003-004-001/179-A
(BELGAON) 		1738003004NRG24050620230448875 05/06/2023 Umeshwari 1738003004WL018536 Umeshwari 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Umeshwari (000000)
35 LALBARRA MP-38-003-004-001/185
(BELGAON) 		1738003004NRG24050620230448877 05/06/2023 Sukchand 1738003004WL018536 Sukchand 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Sukchand (000000)
36 LALBARRA MP-38-003-004-001/186
(BELGAON) 		1738003004NRG24050620230448878 05/06/2023 Imala 1738003004WL018536 Imala 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Imala (000000)
37 LALBARRA MP-38-003-004-001/189
(BELGAON) 		1738003004NRG24050620230448880 05/06/2023 Rajeshwari 1738003004WL018536 Rajeshwari 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Rajeshwari (000000)
38 LALBARRA MP-38-003-004-001/202
(BELGAON) 		1738003004NRG24050620230448886 05/06/2023 Lakesh 1738003004WL018536 Lakesh 00089 CBIN0281100 1105 1105 Processed 12/06/2023 298198380 Lakesh (000000)
39 LALBARRA MP-38-003-004-001/219
(BELGAON) 		1738003004NRG24050620230448898 05/06/2023 Kesar 1738003004WL018536 Kesar 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Kesar (000000)
40 LALBARRA MP-38-003-004-001/221
(BELGAON) 		1738003004NRG24050620230448900 05/06/2023 Ajay 1738003004WL018536 Ajay 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Ajay (000000)
41 LALBARRA MP-38-003-004-001/226
(BELGAON) 		1738003004NRG24050620230448903 05/06/2023 Savita 1738003004WL018536 Savita 00089 CBIN0281100 1105 1105 Processed 12/06/2023 298198380 Savita (000000)
42 LALBARRA MP-38-003-004-001/236
(BELGAON) 		1738003004NRG24050620230448909 05/06/2023 Kamuna Bai 1738003004WL018536 Kamuna Bai 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 KamunaBai (000000)
43 LALBARRA MP-38-003-004-001/337-A
(BELGAON) 		1738003004NRG24050620230448915 05/06/2023 Deepak 1738003004WL018536 Deepak 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298198380 Deepak (000000)
44 LALBARRA MP-38-003-041-001/84
(MANPUR) 		1738003000NRG24050620230451937 05/06/2023 Rupwanti 1738003WL018632 Rupwanti 00089 CBIN0281100 3315 3315 Processed 12/06/2023 298198380 Rupwanti (000000)
SubTotal 33150 33150
45 LALBARRA MP-38-003-075-001/11
(KHIRRI) 		1738003075NRG24050620230445180 05/06/2023 Bhumlata Baheshwar 1738003075WL018439 Bhumlata Baheshwar 00089 CBIN0281924 884 884 Processed 12/06/2023 298198380 BhumlataBaheshwar (000000)
46 LALBARRA MP-38-003-075-001/132
(KHIRRI) 		1738003075NRG24050620230445184 05/06/2023 Sandika Maneshwar 1738003075WL018439 Sandika Maneshwar 00089 CBIN0281924 1105 1105 Processed 12/06/2023 298198380 SandikaManeshwar (000000)
47 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003075NRG24050620230445309 05/06/2023 Bundeshwar Padore 1738003075WL018440 Bundeshwar Padore 00089 CBIN0281924 1105 1105 Processed 12/06/2023 298198380 BundeshwarPadore (000000)
48 LALBARRA MP-38-003-075-001/43
(KHIRRI) 		1738003075NRG24050620230445359 05/06/2023 Chhaya Ghotiwar 1738003075WL018440 Chhaya Ghotiwar 00089 CBIN0281924 663 663 Processed 12/06/2023 298198380 ChhayaGhotiwar (000000)
SubTotal 3757 3757
49 LALBARRA MP-38-003-012-001/131
(NEWARGAONLA) 		1738003012NRG24050620230454513 05/06/2023 Maina 1738003012WL018691 Maina 00089 CBIN0281982 1105 1105 Processed 12/06/2023 298198380 Maina (000000)
50 LALBARRA MP-38-003-012-001/140-A
(NEWARGAONLA) 		1738003012NRG24050620230449425 05/06/2023 rajkumari 1738003012WL018556 rajkumari 00089 CBIN0281982 1326 1326 Processed 12/06/2023 298198380 rajkumari (000000)
51 LALBARRA MP-38-003-012-002/48
(NEWARGAONLA) 		1738003012NRG24050620230454591 05/06/2023 anita 1738003012WL018691 anita 00089 CBIN0281982 1326 1326 Processed 12/06/2023 298198380 anita (000000)
52 LALBARRA MP-38-003-038-002/11
(CHHINDLAI) 		1738003038NRG24050620230444289 05/06/2023 Krishna Warkade 1738003038WL018404 Krishna Warkade 00089 CBIN0281982 1105 1105 Processed 12/06/2023 298198380 KrishnaWarkade (000000)
53 LALBARRA MP-38-003-038-002/180
(CHHINDLAI) 		1738003038NRG24050620230444303 05/06/2023 Ankush Rahangdale 1738003038WL018404 Ankush Rahangdale 00089 CBIN0281982 1326 1326 Processed 12/06/2023 298198380 AnkushRahangdale (000000)
54 LALBARRA MP-38-003-038-002/194
(CHHINDLAI) 		1738003038NRG24050620230444307 05/06/2023 Krishna Kumar Pardhi 1738003038WL018404 Krishna Kumar Pardhi 00089 CBIN0281982 1326 1326 Processed 12/06/2023 298198380 KrishnaKumarPardhi (000000)
55 LALBARRA MP-38-003-038-002/40
(CHHINDLAI) 		1738003038NRG24050620230444312 05/06/2023 Bhumeshwar 1738003038WL018404 Bhumeshwar 00089 CBIN0281982 1326 1326 Processed 12/06/2023 298198380 Bhumeshwar (000000)
56 LALBARRA MP-38-003-038-002/61-A
(CHHINDLAI) 		1738003038NRG24050620230444315 05/06/2023 Lalita uekay 1738003038WL018404 Lalita uekay 00089 CBIN0281982 1105 1105 Processed 12/06/2023 298198380 Lalitauekay (000000)
57 LALBARRA MP-38-003-038-002/78
(CHHINDLAI) 		1738003038NRG24050620230444317 05/06/2023 shivkumari 1738003038WL018404 shivkumari 00089 CBIN0281982 1326 1326 Processed 12/06/2023 298198380 shivkumari (000000)
SubTotal 11271 11271
58 LALBARRA MP-38-003-045-001/1400-A
(GARRA) 		1738003045NRG24050620230445534 05/06/2023 shanta bai 1738003045WL018449 shanta bai 00089 CBIN0281986 3315 3315 Processed 12/06/2023 298198380 shantabai (000000)
59 LALBARRA MP-38-003-047-001/152
(DONGARIYA) 		1738003077NRG24050620230447399 05/06/2023 Sarsata bai 1738003077WL018499 Sarsata bai 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 Sarsatabai (000000)
60 LALBARRA MP-38-003-047-001/166
(DONGARIYA) 		1738003077NRG24050620230447402 05/06/2023 Pramila 1738003077WL018499 Pramila 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 Pramila (000000)
61 LALBARRA MP-38-003-047-001/167
(DONGARIYA) 		1738003077NRG24050620230447404 05/06/2023 Muneebai 1738003077WL018499 Muneebai 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 Muneebai (000000)
62 LALBARRA MP-38-003-047-001/168
(DONGARIYA) 		1738003077NRG24050620230447405 05/06/2023 Pramila 1738003077WL018499 Pramila 00089 CBIN0281986 1105 1105 Processed 12/06/2023 298198380 Pramila (000000)
63 LALBARRA MP-38-003-047-001/182
(DONGARIYA) 		1738003077NRG24050620230447408 05/06/2023 INDRA 1738003077WL018499 INDRA 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 INDRA (000000)
64 LALBARRA MP-38-003-047-001/184
(DONGARIYA) 		1738003077NRG24050620230447409 05/06/2023 Harkan 1738003077WL018499 Harkan 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 Harkan (000000)
65 LALBARRA MP-38-003-047-001/221
(LENDEJHARI) 		1738003077NRG24050620230447413 05/06/2023 Bhojvantee 1738003077WL018499 Bhojvantee 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 Bhojvantee (000000)
66 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003077NRG24050620230447415 05/06/2023 gayenshvree 1738003077WL018499 gayenshvree 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 gayenshvree (000000)
67 LALBARRA MP-38-003-047-002/187
(DONGARIYA) 		1738003077NRG24050620230447416 05/06/2023 Dshvan 1738003077WL018499 Dshvan 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 Dshvan (000000)
68 LALBARRA MP-38-003-047-002/204
(DONGARIYA) 		1738003077NRG24050620230447422 05/06/2023 Karpal 1738003077WL018499 Karpal 00089 CBIN0281986 663 663 Processed 12/06/2023 298198380 Karpal (000000)
69 LALBARRA MP-38-003-047-002/210
(DONGARIYA) 		1738003077NRG24050620230447425 05/06/2023 Tarasan 1738003077WL018499 Tarasan 00089 CBIN0281986 1105 1105 Processed 12/06/2023 298198380 Tarasan (000000)
70 LALBARRA MP-38-003-047-002/218
(DONGARIYA) 		1738003077NRG24050620230447427 05/06/2023 Yshavant 1738003077WL018499 Yshavant 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 Yshavant (000000)
71 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003077NRG24050620230447433 05/06/2023 Kalabai 1738003077WL018499 Kalabai 00089 CBIN0281986 442 442 Processed 12/06/2023 298198380 Kalabai (000000)
72 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003077NRG24050620230447434 05/06/2023 sarita 1738003077WL018499 sarita 00089 CBIN0281986 442 442 Processed 12/06/2023 298198380 sarita (000000)
73 LALBARRA MP-38-003-047-002/248
(DONGARIYA) 		1738003077NRG24050620230447436 05/06/2023 shantabai 1738003077WL018499 shantabai 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 shantabai (000000)
74 LALBARRA MP-38-003-047-002/313
(DONGARIYA) 		1738003077NRG24050620230447447 05/06/2023 Sagan 1738003077WL018499 Sagan 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 Sagan (000000)
75 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003069NRG24050620230448988 05/06/2023 Kirti 1738003069WL018540 Kirti 00089 CBIN0281986 1547 1547 Processed 12/06/2023 298198380 Kirti (000000)
76 LALBARRA MP-38-003-077-002/177-A
(DONGARIYA) 		1738003077NRG24050620230447456 05/06/2023 rina 1738003077WL018499 rina 00089 CBIN0281986 1105 1105 Processed 12/06/2023 298198380 rina (000000)
77 LALBARRA MP-38-003-077-002/202-A
(DONGARIYA) 		1738003077NRG24050620230447461 05/06/2023 puneshawar 1738003077WL018499 puneshawar 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 puneshawar (000000)
78 LALBARRA MP-38-003-077-002/205-C
(DONGARIYA) 		1738003077NRG24050620230447462 05/06/2023 sunita 1738003077WL018499 sunita 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 sunita (000000)
79 LALBARRA MP-38-003-077-002/244-B
(DONGARIYA) 		1738003077NRG24050620230447467 05/06/2023 kosal 1738003077WL018499 kosal 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 kosal (000000)
80 LALBARRA MP-38-003-077-002/248-C
(DONGARIYA) 		1738003077NRG24050620230447468 05/06/2023 Anirudh 1738003077WL018499 Anirudh 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 Anirudh (000000)
81 LALBARRA MP-38-003-077-002/249-A
(DONGARIYA) 		1738003077NRG24050620230447470 05/06/2023 durga 1738003077WL018499 durga 00089 CBIN0281986 1105 1105 Processed 12/06/2023 298198380 durga (000000)
82 LALBARRA MP-38-003-077-002/288-D
(DONGARIYA) 		1738003077NRG24050620230447477 05/06/2023 kirpal 1738003077WL018499 kirpal 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198380 kirpal (000000)
SubTotal 32045 32045
83 LALBARRA MP-38-003-009-003/11
(RANIKUTHAR) 		1738003009NRG24050620230451401 05/06/2023 imla 1738003009WL018621 imla 00089 CBIN0282672 1547 1547 Processed 12/06/2023 298198380 imla (000000)
84 LALBARRA MP-38-003-009-003/113
(RANIKUTHAR) 		1738003009NRG24050620230451402 05/06/2023 shanta 1738003009WL018621 shanta 00089 CBIN0282672 1547 1547 Processed 12/06/2023 298198380 shanta (000000)
85 LALBARRA MP-38-003-009-003/187
(RANIKUTHAR) 		1738003009NRG24050620230451407 05/06/2023 anita 1738003009WL018621 anita 00089 CBIN0282672 1547 1547 Processed 12/06/2023 298198380 anita (000000)
86 LALBARRA MP-38-003-009-003/35
(RANIKUTHAR) 		1738003009NRG24050620230451411 05/06/2023 ramesh 1738003009WL018621 ramesh 00089 CBIN0282672 1547 1547 Processed 12/06/2023 298198380 ramesh (000000)
87 LALBARRA MP-38-003-009-003/56
(RANIKUTHAR) 		1738003009NRG24050620230451418 05/06/2023 seema 1738003009WL018621 seema 00089 CBIN0282672 1547 1547 Processed 12/06/2023 298198380 seema (000000)
88 LALBARRA MP-38-003-009-003/6-B
(RANIKUTHAR) 		1738003009NRG24050620230451420 05/06/2023 Javanta 1738003009WL018621 Javanta 00089 CBIN0282672 1547 1547 Processed 12/06/2023 298198380 Javanta (000000)
SubTotal 9282 9282
89 LALBARRA MP-38-003-050-001/299
(KAMTHI) 		1738003050NRG24050620230451227 05/06/2023 Devendra 1738003050WL018618 Devendra 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298198380 Devendra (000000)
90 LALBARRA MP-38-003-053-001/248-B
(RATEGAON) 		1738003053NRG24050620230452652 05/06/2023 urmila 1738003053WL018658 urmila 00415 SBIN0000499 1105 1105 Processed 12/06/2023 298198380 urmila (000000)
SubTotal 2431 2431
91 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24050620230454524 05/06/2023 suryakal 1738003012WL018691 suryakal 00415 SBIN0012150 1105 1105 Processed 12/06/2023 298198380 suryakal (000000)
92 LALBARRA MP-38-003-038-002/142-B
(CHHINDLAI) 		1738003038NRG24050620230444299 05/06/2023 manoj patle 1738003038WL018404 manoj patle 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298198380 manojpatle (000000)
93 LALBARRA MP-38-003-050-001/82-A
(KAMTHI) 		1738003050NRG24050620230451303 05/06/2023 parbata 1738003050WL018618 parbata 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298198380 parbata (000000)
94 LALBARRA MP-38-003-075-001/131
(KHIRRI) 		1738003075NRG24050620230445127 05/06/2023 Varsha Kantode 1738003075WL018438 Varsha Kantode 00415 SBIN0012150 442 442 Processed 12/06/2023 298198380 VarshaKantode (000000)
95 LALBARRA MP-38-003-075-001/144
(KHIRRI) 		1738003075NRG24050620230445298 05/06/2023 Shivkumar Bisen 1738003075WL018440 Shivkumar Bisen 00415 SBIN0012150 1105 1105 Processed 12/06/2023 298198380 ShivkumarBisen (000000)
96 LALBARRA MP-38-003-075-001/314
(KHIRRI) 		1738003075NRG24050620230445247 05/06/2023 Ishwari Nageshwar 1738003075WL018439 Ishwari Nageshwar 00415 SBIN0012150 1105 1105 Processed 12/06/2023 298198380 IshwariNageshwar (000000)
97 LALBARRA MP-38-003-075-001/43-A
(KHIRRI) 		1738003075NRG24050620230445362 05/06/2023 Upashna Gotiwar 1738003075WL018440 Upashna Gotiwar 00415 SBIN0012150 1105 1105 Processed 12/06/2023 298198380 UpashnaGotiwar (000000)
SubTotal 7514 7514
98 LALBARRA MP-38-003-077-002/283-D
(DONGARIYA) 		1738003077NRG24050620230447472 05/06/2023 Basantlal 1738003077WL018499 Basantlal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298198380 Basantlal (000000)
99 LALBARRA MP-38-003-077-002/283-D
(DONGARIYA) 		1738003077NRG24050620230447473 05/06/2023 Fulvanta 1738003077WL018499 Fulvanta 00688 FINO0001001 1326 1326 Processed 12/06/2023 298198380 Fulvanta (000000)
SubTotal 2652 2652
100 LALBARRA MP-38-003-038-002/193-B
(CHHINDLAI) 		1738003038NRG24050620230444304 05/06/2023 Kevalchand 1738003038WL018404 Kevalchand 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298198380 Kevalchand (000000)
101 LALBARRA MP-38-003-038-002/193-B
(CHHINDLAI) 		1738003038NRG24050620230444305 05/06/2023 Roshni 1738003038WL018404 Roshni 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298198380 Roshni (000000)
102 LALBARRA MP-38-003-038-002/93-B
(CHHINDLAI) 		1738003038NRG24050620230444319 05/06/2023 Hemchand 1738003038WL018404 Hemchand 00703 AIRP0000001 1326 1326 Rejected 12/06/2023 298198380 A/c Blocked or Frozen
103 LALBARRA MP-38-003-038-002/93-B
(CHHINDLAI) 		1738003038NRG24050620230444320 05/06/2023 karishma 1738003038WL018404 karishma 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298198380 karishma (000000)
SubTotal 5304 5304
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050623FTO_74265 Bank of Maharastra MAHB0000795 KHAMARIA 22542
2 LALBARRA MP1738003_050623FTO_74265 Central Bank Of India CBIN0281100 LALBURRA 33150
3 LALBARRA MP1738003_050623FTO_74265 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3757
4 LALBARRA MP1738003_050623FTO_74265 Central Bank Of India CBIN0281982 JAM 11271
5 LALBARRA MP1738003_050623FTO_74265 Central Bank Of India CBIN0281986 GARHA (KANKI) 32045
6 LALBARRA MP1738003_050623FTO_74265 Central Bank Of India CBIN0282672 KANJAI 9282
7 LALBARRA MP1738003_050623FTO_74265 State Bank of India SBIN0000499 WARASEONI 2431
8 LALBARRA MP1738003_050623FTO_74265 State Bank of India SBIN0012150 LALBURRA 7514
9 LALBARRA MP1738003_050623FTO_74265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 LALBARRA MP1738003_050623FTO_74265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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