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

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290623APB_FTO_137706
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-38-003-003-001/104-A
(DHARPIWADA) 		1738003003NRG24290620230759182 29/06/2023 Bhumeshwari Daharwal 1738003003WL027323 Bhumeshwari Daharwal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 BhumeshwariDaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/11
(DHARPIWADA) 		1738003003NRG24290620230759184 29/06/2023 shila 1738003003WL027323 shila 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 shila BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/110
(DHARPIWADA) 		1738003003NRG24290620230759185 29/06/2023 chitrekha daharwal 1738003003WL027323 chitrekha daharwal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 chitrekhadaharwal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/129-A
(DHARPIWADA) 		1738003003NRG24290620230759188 29/06/2023 Rita bagde 1738003003WL027323 Rita bagde 00051 MAHB0000795 221 221 Processed 05/07/2023 702193027 Ritabagde BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/131
(DHARPIWADA) 		1738003003NRG24290620230759189 29/06/2023 Ajay tembhare 1738003003WL027323 Ajay tembhare 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 Ajaytembhare BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/132
(DHARPIWADA) 		1738003003NRG24290620230759190 29/06/2023 Kiran Daharwal 1738003003WL027323 Kiran Daharwal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 KiranDaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/134-A
(DHARPIWADA) 		1738003003NRG24290620230759191 29/06/2023 Sunita daharwal 1738003003WL027323 Sunita daharwal 00051 MAHB0000795 663 663 Processed 05/07/2023 702193027 Sunitadaharwal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24290620230759192 29/06/2023 Pinki Nagargade 1738003003WL027323 Pinki Nagargade 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-003-001/140
(DHARPIWADA) 		1738003003NRG24290620230759193 29/06/2023 Shankarlal daharwal 1738003003WL027323 Shankarlal daharwal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 Shankarlaldaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-003-001/144
(DHARPIWADA) 		1738003003NRG24290620230759194 29/06/2023 Rajvanti pancheshwar 1738003003WL027323 Rajvanti pancheshwar 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702193027 Rajvantipancheshwar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/144-A
(DHARPIWADA) 		1738003003NRG24290620230759195 29/06/2023 lakshmi 1738003003WL027323 lakshmi 00051 MAHB0000795 663 663 Processed 05/07/2023 702193027 lakshmi BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/147-A
(DHARPIWADA) 		1738003003NRG24290620230759196 29/06/2023 Durga Pancheshwar 1738003003WL027323 Durga Pancheshwar 00051 MAHB0000795 663 663 Processed 05/07/2023 702193027 DurgaPancheshwar BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003003NRG24290620230759197 29/06/2023 imla bai jamre 1738003003WL027323 imla bai jamre 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 imlabaijamre BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003003NRG24290620230759198 29/06/2023 LEKHRAM 1738003003WL027323 LEKHRAM 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 LEKHRAM BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/154
(DHARPIWADA) 		1738003003NRG24290620230759199 29/06/2023 rupchand 1738003003WL027323 rupchand 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 rupchand BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/17
(DHARPIWADA) 		1738003003NRG24290620230759201 29/06/2023 Lalita Daharwal 1738003003WL027323 Lalita Daharwal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 LalitaDaharwal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/176
(DHARPIWADA) 		1738003003NRG24290620230759202 29/06/2023 Durgan kodape 1738003003WL027323 Durgan kodape 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 Durgankodape BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/177-A
(DHARPIWADA) 		1738003003NRG24290620230759203 29/06/2023 Jamana kodape 1738003003WL027323 Jamana kodape 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 Jamanakodape CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-003-001/179
(DHARPIWADA) 		1738003003NRG24290620230759204 29/06/2023 mohanlal 1738003003WL027323 mohanlal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-003-001/184
(DHARPIWADA) 		1738003003NRG24290620230759205 29/06/2023 Prabha Bithale 1738003003WL027323 Prabha Bithale 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 PrabhaBithale BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/187-A
(DHARPIWADA) 		1738003003NRG24290620230759206 29/06/2023 pratigha sendre 1738003003WL027323 pratigha sendre 00051 MAHB0000795 663 663 Processed 05/07/2023 702193027 pratighasendre INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-003-001/187-B
(DHARPIWADA) 		1738003003NRG24290620230759207 29/06/2023 Usha sendre 1738003003WL027323 Usha sendre 00051 MAHB0000795 663 663 Processed 05/07/2023 702193027 Ushasendre BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/187-C
(DHARPIWADA) 		1738003003NRG24290620230759208 29/06/2023 rambatta 1738003003WL027323 rambatta 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 rambatta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/195
(DHARPIWADA) 		1738003003NRG24290620230759210 29/06/2023 Ymuna hadge 1738003003WL027323 Ymuna hadge 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 Ymunahadge BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-003-001/197-A
(DHARPIWADA) 		1738003003NRG24290620230759211 29/06/2023 Dhaneshwari daharwal 1738003003WL027323 Dhaneshwari daharwal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 Dhaneshwaridaharwal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/197-B
(DHARPIWADA) 		1738003003NRG24290620230759212 29/06/2023 rita daharwal 1738003003WL027323 rita daharwal 00051 MAHB0000795 442 442 Processed 05/07/2023 702193027 ritadaharwal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-003-001/200-B
(DHARPIWADA) 		1738003003NRG24290620230759213 29/06/2023 Umrao Jamre 1738003003WL027323 Umrao Jamre 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 UmraoJamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-003-001/201
(DHARPIWADA) 		1738003003NRG24290620230759214 29/06/2023 Munnalal 1738003003WL027323 Munnalal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 Munnalal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-003-001/203
(DHARPIWADA) 		1738003003NRG24290620230759215 29/06/2023 tekanlal 1738003003WL027323 tekanlal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 tekanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-003-001/209
(DHARPIWADA) 		1738003003NRG24290620230759216 29/06/2023 Chetana daharwal 1738003003WL027323 Chetana daharwal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 Chetanadaharwal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG24290620230759217 29/06/2023 Lalita maneshwar 1738003003WL027323 Lalita maneshwar 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 Lalitamaneshwar BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/228-A
(DHARPIWADA) 		1738003003NRG24290620230759218 29/06/2023 usha daharwal 1738003003WL027323 usha daharwal 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 ushadaharwal BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003003NRG24290620230759219 29/06/2023 Kavita bagde 1738003003WL027323 Kavita bagde 00051 MAHB0000795 884 884 Processed 05/07/2023 702193027 Kavitabagde BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003003NRG24290620230759221 29/06/2023 somanlal 1738003003WL027323 somanlal 00051 MAHB0000795 663 663 Processed 05/07/2023 702193027 somanlal BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
35 LALBARRA MP-38-003-001-001/223
(AWALIYAKANHAR) 		1738003001NRG24280620230751080 29/06/2023 Pramila 1738003001WL027024 Pramila 00089 CBIN0281100 442 442 Processed 05/07/2023 702193027 Pramila STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-001-001/223
(AWALIYAKANHAR) 		1738003001NRG24280620230751079 29/06/2023 vijay 1738003001WL027024 vijay 00089 CBIN0281100 3315 3315 Processed 05/07/2023 702193027 vijay STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-001-001/241-A
(AWALIYAKANHAR) 		1738003001NRG24280620230751087 29/06/2023 Nirmala 1738003001WL027028 Nirmala 00089 CBIN0281100 1989 1989 Processed 05/07/2023 702193027 Nirmala CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-001-001/290
(AWALIYAKANHAR) 		1738003001NRG24280620230751083 29/06/2023 dilip 1738003001WL027026 dilip 00089 CBIN0281100 3315 3315 Processed 05/07/2023 702193027 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-001-002/122
(AWALIYAKANHAR) 		1738003001NRG24280620230751085 29/06/2023 Kalawanti 1738003001WL027027 Kalawanti 00089 CBIN0281100 3315 3315 Processed 05/07/2023 702193027 Kalawanti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-001-002/122
(AWALIYAKANHAR) 		1738003001NRG24280620230751086 29/06/2023 Shivlal Kawre 1738003001WL027027 Shivlal Kawre 00089 CBIN0281100 3315 3315 Processed 05/07/2023 702193027 ShivlalKawre CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-001-002/123-B
(AWALIYAKANHAR) 		1738003001NRG24280620230751096 29/06/2023 Radhika 1738003001WL027032 Radhika 00089 CBIN0281100 3315 3315 Processed 05/07/2023 702193027 Radhika CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-001-002/123-B
(AWALIYAKANHAR) 		1738003001NRG24280620230751097 29/06/2023 Rajesh Kawre 1738003001WL027032 Rajesh Kawre 00089 CBIN0281100 3315 3315 Processed 05/07/2023 702193027 RajeshKawre CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-001-002/65
(AWALIYAKANHAR) 		1738003001NRG24280620230751089 29/06/2023 pawarlal 1738003001WL027029 pawarlal 00089 CBIN0281100 3094 3094 Processed 05/07/2023 702193027 pawarlal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-001-002/65
(AWALIYAKANHAR) 		1738003001NRG24280620230751090 29/06/2023 Satish 1738003001WL027029 Satish 00089 CBIN0281100 2873 2873 Processed 05/07/2023 702193027 Satish CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-003-001/191-A
(DHARPIWADA) 		1738003003NRG24290620230759209 29/06/2023 BABITA 1738003003WL027323 BABITA 00089 CBIN0281100 884 884 Processed 05/07/2023 702193027 BABITA BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
46 LALBARRA MP-38-003-033-001/562
(MOHGAON DH) 		1738003033NRG24290620230756263 29/06/2023 ramprasad 1738003033WL027181 ramprasad 00089 CBIN0281924 2873 2873 Processed 05/07/2023 702193027 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
47 LALBARRA MP-38-003-028-001/133
(PIPARIYA CHI) 		1738003028NRG24290620230756859 29/06/2023 SARSATA 1738003028WL027203 SARSATA 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 SARSATA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-028-001/134
(PIPARIYA CHI) 		1738003028NRG24290620230756860 29/06/2023 KAVITA 1738003028WL027203 KAVITA 00089 CBIN0281982 221 221 Processed 05/07/2023 702193027 KAVITA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-028-001/134-A
(PIPARIYA CHI) 		1738003028NRG24290620230756861 29/06/2023 Manisha 1738003028WL027203 Manisha 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 Manisha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-028-001/147
(PIPARIYA CHI) 		1738003028NRG24290620230756862 29/06/2023 SITA 1738003028WL027203 SITA 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 SITA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-028-001/160
(PIPARIYA CHI) 		1738003028NRG24290620230756863 29/06/2023 MOTAN 1738003028WL027203 MOTAN 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 MOTAN CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-028-001/163
(PIPARIYA CHI) 		1738003028NRG24290620230756864 29/06/2023 LIKHANTI 1738003028WL027203 LIKHANTI 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 LIKHANTI CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-028-001/169
(PIPARIYA CHI) 		1738003028NRG24290620230756865 29/06/2023 PUSPA 1738003028WL027203 PUSPA 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 PUSPA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-028-001/179
(PIPARIYA CHI) 		1738003028NRG24290620230756866 29/06/2023 GAYATRI 1738003028WL027203 GAYATRI 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 GAYATRI CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-028-001/179-A
(PIPARIYA CHI) 		1738003028NRG24290620230756867 29/06/2023 SAKUN 1738003028WL027203 SAKUN 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 SAKUN CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-028-001/179-B
(PIPARIYA CHI) 		1738003028NRG24290620230756868 29/06/2023 PUSHPA 1738003028WL027203 PUSHPA 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 PUSHPA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-028-001/181
(PIPARIYA CHI) 		1738003028NRG24290620230756869 29/06/2023 RAIVANTA PANCHESHWAR 1738003028WL027203 RAIVANTA PANCHESHWAR 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 RAIVANTAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-028-001/182
(PIPARIYA CHI) 		1738003028NRG24290620230756870 29/06/2023 KESHORAO 1738003028WL027203 KESHORAO 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 KESHORAO CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-028-001/19
(PIPARIYA CHI) 		1738003028NRG24290620230756871 29/06/2023 SHYAMA KAWRE 1738003028WL027203 SHYAMA KAWRE 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 SHYAMAKAWRE CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-028-001/198
(PIPARIYA CHI) 		1738003028NRG24290620230756873 29/06/2023 Silwanta 1738003028WL027203 Silwanta 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 Silwanta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-028-001/198-A
(PIPARIYA CHI) 		1738003028NRG24290620230756874 29/06/2023 PURANTA 1738003028WL027203 PURANTA 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 PURANTA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-028-001/20-A
(PIPARIYA CHI) 		1738003028NRG24290620230756875 29/06/2023 SUREKHA 1738003028WL027203 SUREKHA 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 SUREKHA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-028-001/200
(PIPARIYA CHI) 		1738003028NRG24290620230756876 29/06/2023 MIRA 1738003028WL027203 MIRA 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 MIRA INDIAN OVERSEAS BANK(508541)
64 LALBARRA MP-38-003-028-001/201
(PIPARIYA CHI) 		1738003028NRG24290620230756877 29/06/2023 benu soni 1738003028WL027203 benu soni 00089 CBIN0281982 221 221 Processed 05/07/2023 702193027 benusoni CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-028-001/207
(PIPARIYA CHI) 		1738003028NRG24290620230756879 29/06/2023 KLABAI 1738003028WL027203 KLABAI 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 KLABAI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-028-001/215
(PIPARIYA CHI) 		1738003028NRG24290620230756880 29/06/2023 PURNIMA 1738003028WL027203 PURNIMA 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 PURNIMA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-028-001/228
(PIPARIYA CHI) 		1738003028NRG24290620230756881 29/06/2023 EMLA 1738003028WL027203 EMLA 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 EMLA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-028-001/230
(PIPARIYA CHI) 		1738003028NRG24290620230756883 29/06/2023 Sangita Mourdhoure 1738003028WL027203 Sangita Mourdhoure 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 SangitaMourdhoure CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-028-001/241
(PIPARIYA CHI) 		1738003028NRG24290620230756884 29/06/2023 SAYATREE 1738003028WL027203 SAYATREE 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 SAYATREE CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-028-001/243
(PIPARIYA CHI) 		1738003028NRG24290620230756885 29/06/2023 Tekchand 1738003028WL027203 Tekchand 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 Tekchand CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-028-001/331
(PIPARIYA CHI) 		1738003028NRG24290620230756886 29/06/2023 Deepak Kumar 1738003028WL027203 Deepak Kumar 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 DeepakKumar STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-028-001/41
(PIPARIYA CHI) 		1738003028NRG24290620230756888 29/06/2023 KHEMAN 1738003028WL027203 KHEMAN 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 KHEMAN CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-028-001/42
(PIPARIYA CHI) 		1738003028NRG24290620230756889 29/06/2023 SITA 1738003028WL027203 SITA 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 SITA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-028-001/44
(PIPARIYA CHI) 		1738003028NRG24290620230756890 29/06/2023 HIRANBAI 1738003028WL027203 HIRANBAI 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 HIRANBAI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-028-001/45
(PIPARIYA CHI) 		1738003028NRG24290620230756891 29/06/2023 SUKVANTI 1738003028WL027203 SUKVANTI 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 SUKVANTI CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-028-001/45-A
(PIPARIYA CHI) 		1738003028NRG24290620230756892 29/06/2023 SUNITA 1738003028WL027203 SUNITA 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-028-001/51
(PIPARIYA CHI) 		1738003028NRG24290620230756895 29/06/2023 JYOTI PANCHESHWAR 1738003028WL027203 JYOTI PANCHESHWAR 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 JYOTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-028-001/52-A
(PIPARIYA CHI) 		1738003028NRG24290620230756896 29/06/2023 KANCHNA 1738003028WL027203 KANCHNA 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 KANCHNA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-028-001/53-A
(PIPARIYA CHI) 		1738003028NRG24290620230756897 29/06/2023 PUSHPA 1738003028WL027203 PUSHPA 00089 CBIN0281982 221 221 Processed 05/07/2023 702193027 PUSHPA CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-028-001/55
(PIPARIYA CHI) 		1738003028NRG24290620230756898 29/06/2023 SITA 1738003028WL027203 SITA 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 SITA CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-028-001/57
(PIPARIYA CHI) 		1738003028NRG24290620230756900 29/06/2023 CHATARSINGH 1738003028WL027203 CHATARSINGH 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 CHATARSINGH INDIAN OVERSEAS BANK(508541)
82 LALBARRA MP-38-003-028-001/59
(PIPARIYA CHI) 		1738003028NRG24290620230756901 29/06/2023 DASVANTI 1738003028WL027203 DASVANTI 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 DASVANTI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-028-001/63
(PIPARIYA CHI) 		1738003028NRG24290620230756903 29/06/2023 RUKHMAN 1738003028WL027203 RUKHMAN 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 RUKHMAN CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-028-001/68
(PIPARIYA CHI) 		1738003028NRG24290620230756904 29/06/2023 MOTAN 1738003028WL027203 MOTAN 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 MOTAN INDIAN OVERSEAS BANK(508541)
85 LALBARRA MP-38-003-028-001/70
(PIPARIYA CHI) 		1738003028NRG24290620230756905 29/06/2023 PREMVATI 1738003028WL027203 PREMVATI 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 PREMVATI CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-028-001/72
(PIPARIYA CHI) 		1738003028NRG24290620230756906 29/06/2023 AMBIKA 1738003028WL027203 AMBIKA 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 AMBIKA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-028-001/74
(PIPARIYA CHI) 		1738003028NRG24290620230756907 29/06/2023 FULA BAI SARVE 1738003028WL027203 FULA BAI SARVE 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 FULABAISARVE INDIAN OVERSEAS BANK(508541)
88 LALBARRA MP-38-003-028-001/76
(PIPARIYA CHI) 		1738003028NRG24290620230756908 29/06/2023 SAMPATI ADME 1738003028WL027203 SAMPATI ADME 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 SAMPATIADME STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-028-001/78-B
(PIPARIYA CHI) 		1738003028NRG24290620230756910 29/06/2023 ANJU MARSKOLE 1738003028WL027203 ANJU MARSKOLE 00089 CBIN0281982 663 663 Processed 05/07/2023 702193027 ANJUMARSKOLE CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-028-001/97-A
(PIPARIYA CHI) 		1738003028NRG24290620230756913 29/06/2023 MAMTA 1738003028WL027203 MAMTA 00089 CBIN0281982 442 442 Processed 05/07/2023 702193027 MAMTA INDIAN OVERSEAS BANK(508541)
SubTotal 21658 21658
91 LALBARRA MP-38-003-001-001/195
(AWALIYAKANHAR) 		1738003001NRG24280620230751081 29/06/2023 Babita Lanjewar 1738003001WL027025 Babita Lanjewar 00415 SBIN0012150 3094 3094 Processed 05/07/2023 702193027 BabitaLanjewar STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-001-001/195
(AWALIYAKANHAR) 		1738003001NRG24280620230751082 29/06/2023 Diksha Lanjhewar 1738003001WL027025 Diksha Lanjhewar 00415 SBIN0012150 3094 3094 Processed 05/07/2023 702193027 DikshaLanjhewar STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-001-002/65
(AWALIYAKANHAR) 		1738003001NRG24280620230751088 29/06/2023 pwarlal 1738003001WL027029 pwarlal 00415 SBIN0012150 3094 3094 Processed 05/07/2023 702193027 pwarlal STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-003-001/104-B
(DHARPIWADA) 		1738003003NRG24290620230759183 29/06/2023 Ranjana daharwal 1738003003WL027323 Ranjana daharwal 00415 SBIN0012150 884 884 Processed 05/07/2023 702193027 Ranjanadaharwal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-003-001/129
(DHARPIWADA) 		1738003003NRG24290620230759187 29/06/2023 Urmila Bagde 1738003003WL027323 Urmila Bagde 00415 SBIN0012150 884 884 Processed 05/07/2023 702193027 UrmilaBagde BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003003NRG24290620230759220 29/06/2023 Gayatri Bagde 1738003003WL027323 Gayatri Bagde 00415 SBIN0012150 884 884 Processed 05/07/2023 702193027 GayatriBagde STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-028-001/125-B
(PIPARIYA CHI) 		1738003028NRG24290620230756858 29/06/2023 ANITA 1738003028WL027203 ANITA 00415 SBIN0012150 663 663 Processed 05/07/2023 702193027 ANITA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-028-001/202
(PIPARIYA CHI) 		1738003028NRG24290620230756878 29/06/2023 KAMLA 1738003028WL027203 KAMLA 00415 SBIN0012150 663 663 Processed 05/07/2023 702193027 KAMLA STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-028-001/23
(PIPARIYA CHI) 		1738003028NRG24290620230756882 29/06/2023 SITA 1738003028WL027203 SITA 00415 SBIN0012150 442 442 Processed 05/07/2023 702193027 SITA STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-028-001/336
(PIPARIYA CHI) 		1738003028NRG24290620230756887 29/06/2023 LALITA 1738003028WL027203 LALITA 00415 SBIN0012150 663 663 Processed 05/07/2023 702193027 LALITA STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-028-001/48
(PIPARIYA CHI) 		1738003028NRG24290620230756893 29/06/2023 VARSHA JAMRE 1738003028WL027203 VARSHA JAMRE 00415 SBIN0012150 442 442 Processed 05/07/2023 702193027 VARSHAJAMRE STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-028-001/50
(PIPARIYA CHI) 		1738003028NRG24290620230756894 29/06/2023 CHHAMAN 1738003028WL027203 CHHAMAN 00415 SBIN0012150 442 442 Processed 05/07/2023 702193027 CHHAMAN STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-028-001/77-A
(PIPARIYA CHI) 		1738003028NRG24290620230756909 29/06/2023 KANCHANA 1738003028WL027203 KANCHANA 00415 SBIN0012150 442 442 Processed 05/07/2023 702193027 KANCHANA STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-028-001/97
(PIPARIYA CHI) 		1738003028NRG24290620230756912 29/06/2023 BABLI 1738003028WL027203 BABLI 00415 SBIN0012150 442 442 Processed 05/07/2023 702193027 BABLI INDUSIND BANK(607189)
SubTotal 16133 16133
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290623APB_FTO_137706 Bank of Maharastra MAHB0000795 KHAMARIA 27846
2 LALBARRA MP1738003_290623APB_FTO_137706 Central Bank Of India CBIN0281100 LALBURRA 29172
3 LALBARRA MP1738003_290623APB_FTO_137706 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2873
4 LALBARRA MP1738003_290623APB_FTO_137706 Central Bank Of India CBIN0281982 JAM 21658
5 LALBARRA MP1738003_290623APB_FTO_137706 State Bank of India SBIN0012150 LALBURRA 16133

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