Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130923APB_FTO_264104
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-38-003-003-001/108
(DHARPIWADA) 		1738003003NRG24130920230929464 13/09/2023 suresh 1738003003WL040186 suresh 00051 MAHB0000795 1326 1326 Processed 21/09/2023 332055247 suresh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003003NRG24130920230929465 13/09/2023 suraybhan 1738003003WL040186 suraybhan 00051 MAHB0000795 1326 1326 Processed 21/09/2023 332055247 suraybhan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/344
(DHARPIWADA) 		1738003003NRG24130920230929466 13/09/2023 Vaishali Meshram 1738003003WL040186 Vaishali Meshram 00051 MAHB0000795 1326 1326 Processed 21/09/2023 332055247 VaishaliMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003003NRG24130920230929467 13/09/2023 hariram 1738003003WL040186 hariram 00051 MAHB0000795 1326 1326 Processed 21/09/2023 332055247 hariram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24130920230929468 13/09/2023 Anju meshram 1738003003WL040186 Anju meshram 00051 MAHB0000795 1326 1326 Processed 21/09/2023 332055247 Anjumeshram BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-002/376-A
(BADGAON) 		1738003000NRG24130920230930141 13/09/2023 YOGRAJ 1738003WL040263 YOGRAJ 00051 MAHB0000795 1326 1326 Processed 21/09/2023 332055247 YOGRAJ BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-002/602
(BADGAON) 		1738003000NRG24130920230930142 13/09/2023 deveshwari 1738003WL040263 deveshwari 00051 MAHB0000795 1105 1105 Processed 21/09/2023 332055247 deveshwari BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
8 LALBARRA MP-38-003-004-001/311
(BELGAON) 		1738003000NRG24130920230930144 13/09/2023 bhumeshwari 1738003WL040264 bhumeshwari 00089 CBIN0281100 663 663 Processed 21/09/2023 332055247 bhumeshwari CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-004-001/311
(BELGAON) 		1738003000NRG24130920230930143 13/09/2023 dhannalal 1738003WL040264 dhannalal 00089 CBIN0281100 663 663 Processed 21/09/2023 332055247 dhannalal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-001/100
(TEKADI LA) 		1738003030NRG24130920230929020 13/09/2023 Surendra 1738003030WL040142 Surendra 00089 CBIN0281100 1105 1105 Processed 21/09/2023 332055247 Surendra CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-001/200
(TEKADI LA) 		1738003030NRG24130920230929021 13/09/2023 Manoj 1738003030WL040142 Manoj 00089 CBIN0281100 1105 1105 Processed 21/09/2023 332055247 Manoj CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-030-001/283
(TEKADI LA) 		1738003030NRG24130920230929022 13/09/2023 ramcharan 1738003030WL040142 ramcharan 00089 CBIN0281100 1105 1105 Processed 21/09/2023 332055247 ramcharan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-042-001/375
(PANDHARWANI) 		1738003042NRG24130920230930123 13/09/2023 BABITA 1738003042WL040260 BABITA 00089 CBIN0281100 663 663 Processed 21/09/2023 332055247 BABITA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-042-001/717
(PANDHARWANI) 		1738003042NRG24130920230930124 13/09/2023 rajesh 1738003042WL040260 rajesh 00089 CBIN0281100 663 663 Processed 21/09/2023 332055247 rajesh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-067-001/198-A
(GHOTI) 		1738003067NRG24130920230928936 13/09/2023 mamta 1738003067WL040129 mamta 00089 CBIN0281100 3536 3536 Processed 21/09/2023 332055247 mamta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-067-001/238-B
(GHOTI) 		1738003067NRG24130920230928942 13/09/2023 Nirmla 1738003067WL040134 Nirmla 00089 CBIN0281100 2652 2652 Processed 21/09/2023 332055247 Nirmla CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-067-001/273
(GHOTI) 		1738003067NRG24130920230928946 13/09/2023 MAHARU 1738003067WL040137 MAHARU 00089 CBIN0281100 1105 1105 Processed 21/09/2023 332055247 MAHARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-067-001/363
(GHOTI) 		1738003067NRG24130920230928938 13/09/2023 dulendra 1738003067WL040131 dulendra 00089 CBIN0281100 3315 3315 Processed 21/09/2023 332055247 dulendra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-067-001/44-A
(GHOTI) 		1738003067NRG24130920230928940 13/09/2023 usha 1738003067WL040133 usha 00089 CBIN0281100 3536 3536 Processed 21/09/2023 332055247 usha AIRTEL PAYMENTS BANK LIMITED(990288)
20 LALBARRA MP-38-003-067-001/50
(GHOTI) 		1738003067NRG24130920230928937 13/09/2023 UMAN 1738003067WL040130 UMAN 00089 CBIN0281100 2431 2431 Processed 21/09/2023 332055247 UMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-073-001/63
(BORI) 		1738003073NRG24130920230929620 13/09/2023 dashvan 1738003073WL040199 dashvan 00089 CBIN0281100 884 884 Processed 21/09/2023 332055247 dashvan CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
22 LALBARRA MP-38-003-013-001/100
(MURJHAD) 		1738003000NRG24130920230930157 13/09/2023 urmila 1738003WL040267 urmila 00089 CBIN0281924 884 884 Processed 21/09/2023 332055247 urmila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-001/109
(MURJHAD) 		1738003000NRG24130920230930158 13/09/2023 laxmi bai 1738003WL040267 laxmi bai 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 laxmibai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-001/113
(MURJHAD) 		1738003000NRG24130920230930159 13/09/2023 Harichand 1738003WL040267 Harichand 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 Harichand CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-001/118
(MURJHAD) 		1738003000NRG24130920230930160 13/09/2023 radheshyam 1738003WL040267 radheshyam 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 radheshyam CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-001/147
(MURJHAD) 		1738003000NRG24130920230930161 13/09/2023 Rajkumar 1738003WL040267 Rajkumar 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 Rajkumar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/153
(MURJHAD) 		1738003000NRG24130920230930162 13/09/2023 Punam 1738003WL040267 Punam 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 Punam CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-001/159
(MURJHAD) 		1738003000NRG24130920230930163 13/09/2023 fulchand 1738003WL040267 fulchand 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 fulchand CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/159
(MURJHAD) 		1738003000NRG24130920230930164 13/09/2023 meera 1738003WL040267 meera 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 meera CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003000NRG24130920230930166 13/09/2023 mulchand 1738003WL040267 mulchand 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 mulchand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-001/198
(MURJHAD) 		1738003000NRG24130920230930167 13/09/2023 rameshwar 1738003WL040267 rameshwar 00089 CBIN0281924 884 884 Processed 21/09/2023 332055247 rameshwar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/204
(MURJHAD) 		1738003000NRG24130920230930168 13/09/2023 samrat 1738003WL040267 samrat 00089 CBIN0281924 884 884 Processed 21/09/2023 332055247 samrat CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-001/242
(MURJHAD) 		1738003000NRG24130920230930169 13/09/2023 Asha Bai 1738003WL040267 Asha Bai 00089 CBIN0281924 884 884 Processed 21/09/2023 332055247 AshaBai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/244
(MURJHAD) 		1738003000NRG24130920230930170 13/09/2023 Mahendra 1738003WL040267 Mahendra 00089 CBIN0281924 663 663 Processed 21/09/2023 332055247 Mahendra CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/259
(MURJHAD) 		1738003000NRG24130920230930171 13/09/2023 mahesh 1738003WL040267 mahesh 00089 CBIN0281924 663 663 Processed 21/09/2023 332055247 mahesh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/325-A
(MURJHAD) 		1738003000NRG24130920230930172 13/09/2023 Suresh 1738003WL040267 Suresh 00089 CBIN0281924 884 884 Processed 21/09/2023 332055247 Suresh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-001/385-A
(MURJHAD) 		1738003000NRG24130920230930174 13/09/2023 dileep 1738003WL040267 dileep 00089 CBIN0281924 884 884 Processed 21/09/2023 332055247 dileep CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/418
(MURJHAD) 		1738003000NRG24130920230930175 13/09/2023 Kamla Nagpure 1738003WL040267 Kamla Nagpure 00089 CBIN0281924 221 221 Processed 21/09/2023 332055247 KamlaNagpure CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-001/437
(MURJHAD) 		1738003000NRG24130920230930176 13/09/2023 Hemlata 1738003WL040267 Hemlata 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 Hemlata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-001/484
(MURJHAD) 		1738003000NRG24130920230930177 13/09/2023 Bhagwanta Bai 1738003WL040267 Bhagwanta Bai 00089 CBIN0281924 884 884 Processed 21/09/2023 332055247 BhagwantaBai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-001/51
(MURJHAD) 		1738003000NRG24130920230930178 13/09/2023 Roshan 1738003WL040267 Roshan 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 Roshan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-001/69
(MURJHAD) 		1738003000NRG24130920230930180 13/09/2023 kanhaiya 1738003WL040267 kanhaiya 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 kanhaiya CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/131
(BEHARAI) 		1738003018NRG24130920230929026 13/09/2023 harulal 1738003018WL040145 harulal 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 harulal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-054-001/10
(CHHATERA) 		1738003000NRG24130920230930145 13/09/2023 kanta 1738003WL040265 kanta 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 kanta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-054-001/100
(CHHATERA) 		1738003000NRG24130920230930146 13/09/2023 sevakram ninhave 1738003WL040265 sevakram ninhave 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 sevakramninhave CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/210
(CHHATERA) 		1738003000NRG24130920230930148 13/09/2023 nirmala 1738003WL040265 nirmala 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 nirmala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003000NRG24130920230930149 13/09/2023 kamlsingh 1738003WL040265 kamlsingh 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-054-001/38
(CHHATERA) 		1738003000NRG24130920230930152 13/09/2023 lalita 1738003WL040265 lalita 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 lalita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/4
(CHHATERA) 		1738003000NRG24130920230930153 13/09/2023 amirsinh 1738003WL040265 amirsinh 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 amirsinh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/47-B
(CHHATERA) 		1738003000NRG24130920230930154 13/09/2023 REKHA 1738003WL040265 REKHA 00089 CBIN0281924 1105 1105 Processed 21/09/2023 332055247 REKHA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/65
(CHHATERA) 		1738003000NRG24130920230930155 13/09/2023 bikam 1738003WL040265 bikam 00089 CBIN0281924 1326 1326 Processed 21/09/2023 332055247 bikam CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-063-001/437-A
(BIRSOLA) 		1738003000NRG24130920230930156 13/09/2023 sagan bai 1738003WL040266 sagan bai 00089 CBIN0281924 3315 3315 Processed 21/09/2023 332055247 saganbai CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
53 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003035NRG24130920230929694 13/09/2023 tularam 1738003035WL040221 tularam 00089 CBIN0281982 442 442 Processed 21/09/2023 332055247 tularam CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-035-001/285
(JAM) 		1738003035NRG24130920230929686 13/09/2023 RAMESH 1738003035WL040218 RAMESH 00089 CBIN0281982 1326 1326 Processed 21/09/2023 332055247 RAMESH CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-035-001/456-A
(JAM) 		1738003035NRG24130920230929695 13/09/2023 dipak 1738003035WL040221 dipak 00089 CBIN0281982 1326 1326 Processed 21/09/2023 332055247 dipak CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/496-A
(JAM) 		1738003035NRG24130920230929696 13/09/2023 baishakhulal 1738003035WL040221 baishakhulal 00089 CBIN0281982 663 663 Processed 21/09/2023 332055247 baishakhulal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/5
(JAM) 		1738003035NRG24130920230929687 13/09/2023 mahendra 1738003035WL040218 mahendra 00089 CBIN0281982 1326 1326 Processed 21/09/2023 332055247 mahendra CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/525
(JAM) 		1738003035NRG24130920230929688 13/09/2023 tulsi 1738003035WL040218 tulsi 00089 CBIN0281982 1326 1326 Processed 21/09/2023 332055247 tulsi CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/589
(JAM) 		1738003035NRG24130920230929697 13/09/2023 faglal 1738003035WL040221 faglal 00089 CBIN0281982 1326 1326 Processed 21/09/2023 332055247 faglal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/650
(JAM) 		1738003035NRG24130920230929689 13/09/2023 tulshiram 1738003035WL040219 tulshiram 00089 CBIN0281982 221 221 Processed 21/09/2023 332055247 tulshiram CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/651
(JAM) 		1738003035NRG24130920230929690 13/09/2023 shivprashad 1738003035WL040219 shivprashad 00089 CBIN0281982 1326 1326 Processed 21/09/2023 332055247 shivprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-035-001/693
(JAM) 		1738003035NRG24130920230929692 13/09/2023 radheshyam 1738003035WL040220 radheshyam 00089 CBIN0281982 1326 1326 Processed 21/09/2023 332055247 radheshyam CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003035NRG24130920230929691 13/09/2023 devki 1738003035WL040219 devki 00089 CBIN0281982 1326 1326 Processed 21/09/2023 332055247 devki CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003035NRG24130920230929693 13/09/2023 santosh 1738003035WL040220 santosh 00089 CBIN0281982 1326 1326 Processed 21/09/2023 332055247 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
65 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003000NRG24130920230930147 13/09/2023 rajnadani 1738003WL040265 rajnadani 00089 CBIN0281986 1105 1105 Processed 21/09/2023 332055247 rajnadani CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-054-001/27-B
(CHHATERA) 		1738003000NRG24130920230930150 13/09/2023 ankit 1738003WL040265 ankit 00089 CBIN0281986 1105 1105 Processed 21/09/2023 332055247 ankit BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
67 LALBARRA MP-38-003-011-001/181
(BANDRI) 		1738003011NRG24130920230930075 13/09/2023 Rameshwar 1738003011WL040251 Rameshwar 00089 CBIN0282672 1105 1105 Processed 21/09/2023 332055247 Rameshwar UNION BANK OF INDIA(508500)
68 LALBARRA MP-38-003-011-001/181
(BANDRI) 		1738003011NRG24130920230930074 13/09/2023 Rameshwar 1738003011WL040251 Rameshwar 00089 CBIN0282672 1105 1105 Processed 21/09/2023 332055247 Rameshwar UNION BANK OF INDIA(508500)
69 LALBARRA MP-38-003-011-001/181-A
(BANDRI) 		1738003011NRG24130920230930078 13/09/2023 sitaram 1738003011WL040251 sitaram 00089 CBIN0282672 884 884 Processed 21/09/2023 332055247 sitaram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-001/181-A
(BANDRI) 		1738003011NRG24130920230930077 13/09/2023 sitaram 1738003011WL040251 sitaram 00089 CBIN0282672 1105 1105 Processed 21/09/2023 332055247 sitaram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-011-001/181-A
(BANDRI) 		1738003011NRG24130920230930076 13/09/2023 sitaram 1738003011WL040251 sitaram 00089 CBIN0282672 1105 1105 Processed 21/09/2023 332055247 sitaram CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-011-001/194-A
(BANDRI) 		1738003011NRG24130920230930065 13/09/2023 Tukaram 1738003011WL040250 Tukaram 00089 CBIN0282672 3315 3315 Processed 21/09/2023 332055247 Tukaram CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-011-001/207
(BANDRI) 		1738003011NRG24130920230930067 13/09/2023 stan bai 1738003011WL040250 stan bai 00089 CBIN0282672 221 221 Processed 21/09/2023 332055247 stanbai UNION BANK OF INDIA(508500)
74 LALBARRA MP-38-003-011-001/207
(BANDRI) 		1738003011NRG24130920230930066 13/09/2023 sundra lal 1738003011WL040250 sundra lal 00089 CBIN0282672 3315 3315 Processed 21/09/2023 332055247 sundralal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-011-002/132
(BANDRI) 		1738003011NRG24130920230930068 13/09/2023 Amrlal 1738003011WL040250 Amrlal 00089 CBIN0282672 3315 3315 Processed 21/09/2023 332055247 Amrlal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-011-002/132
(BANDRI) 		1738003011NRG24130920230930069 13/09/2023 bhagarta 1738003011WL040250 bhagarta 00089 CBIN0282672 1105 1105 Processed 21/09/2023 332055247 bhagarta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-011-002/44
(BANDRI) 		1738003011NRG24130920230930070 13/09/2023 krishnkumar 1738003011WL040250 krishnkumar 00089 CBIN0282672 2873 2873 Processed 21/09/2023 332055247 krishnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-011-002/96
(BANDRI) 		1738003011NRG24130920230930072 13/09/2023 dewanlal 1738003011WL040250 dewanlal 00089 CBIN0282672 3315 3315 Processed 21/09/2023 332055247 dewanlal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-011-002/96
(BANDRI) 		1738003011NRG24130920230930073 13/09/2023 imlabai 1738003011WL040250 imlabai 00089 CBIN0282672 3315 3315 Processed 21/09/2023 332055247 imlabai CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
80 LALBARRA MP-38-003-013-001/377-A
(MURJHAD) 		1738003000NRG24130920230930173 13/09/2023 Priyanka 1738003WL040267 Priyanka 00415 SBIN0012150 884 884 Processed 21/09/2023 332055247 Priyanka STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-032-001/167
(SIHORA) 		1738003032NRG24130920230929637 13/09/2023 surendra 1738003032WL040205 surendra 00415 SBIN0012150 663 663 Processed 21/09/2023 332055247 surendra STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-032-001/249-A
(SIHORA) 		1738003032NRG24130920230929638 13/09/2023 bhupendra 1738003032WL040206 bhupendra 00415 SBIN0012150 663 663 Processed 21/09/2023 332055247 bhupendra STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-032-001/41-B
(SIHORA) 		1738003032NRG24130920230929635 13/09/2023 INDRARAJ BAHESHWAR 1738003032WL040203 INDRARAJ BAHESHWAR 00415 SBIN0012150 2210 2210 Processed 21/09/2023 332055247 INDRARAJBAHESHWAR STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-032-001/96
(SIHORA) 		1738003032NRG24130920230929639 13/09/2023 chetansing 1738003032WL040207 chetansing 00415 SBIN0012150 2210 2210 Processed 21/09/2023 332055247 chetansing STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-073-001/113
(BORI) 		1738003073NRG24130920230929608 13/09/2023 amrata 1738003073WL040199 amrata 00415 SBIN0012150 1105 1105 Processed 21/09/2023 332055247 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-073-001/191
(BORI) 		1738003073NRG24130920230929610 13/09/2023 Pramila Pancheshwar 1738003073WL040199 Pramila Pancheshwar 00415 SBIN0012150 884 884 Processed 21/09/2023 332055247 PramilaPancheshwar STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-073-001/350
(BORI) 		1738003073NRG24130920230929612 13/09/2023 fula bai 1738003073WL040199 fula bai 00415 SBIN0012150 1105 1105 Processed 21/09/2023 332055247 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-073-001/450
(BORI) 		1738003073NRG24130920230929614 13/09/2023 hulasan bai mahale 1738003073WL040199 hulasan bai mahale 00415 SBIN0012150 1105 1105 Processed 21/09/2023 332055247 hulasanbaimahale STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-073-001/453-A
(BORI) 		1738003073NRG24130920230929616 13/09/2023 dileshvari shendre 1738003073WL040199 dileshvari shendre 00415 SBIN0012150 1105 1105 Processed 21/09/2023 332055247 dileshvarishendre STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/487
(BORI) 		1738003073NRG24130920230929617 13/09/2023 Prabhudayal vaidya 1738003073WL040199 Prabhudayal vaidya 00415 SBIN0012150 1105 1105 Processed 21/09/2023 332055247 Prabhudayalvaidya STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-073-001/564
(BORI) 		1738003073NRG24130920230929619 13/09/2023 punaram maneshwar 1738003073WL040199 punaram maneshwar 00415 SBIN0012150 1105 1105 Processed 21/09/2023 332055247 punarammaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-073-001/85
(BORI) 		1738003073NRG24130920230929622 13/09/2023 anita panjare 1738003073WL040199 anita panjare 00415 SBIN0012150 221 221 Processed 21/09/2023 332055247 anitapanjare STATE BANK OF INDIA(508548)
SubTotal 14365 14365
93 LALBARRA MP-38-003-073-001/162
(BORI) 		1738003073NRG24130920230929609 13/09/2023 parmilabai 1738003073WL040199 parmilabai 00697 BKID0MG1301 663 663 Processed 21/09/2023 332055247 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-073-001/207
(BORI) 		1738003073NRG24130920230929611 13/09/2023 Sandhya Barmate 1738003073WL040199 Sandhya Barmate 00697 BKID0MG1301 1105 1105 Processed 21/09/2023 332055247 SandhyaBarmate CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003073NRG24130920230929618 13/09/2023 shasikala panjare 1738003073WL040199 shasikala panjare 00697 BKID0MG1301 884 884 Processed 21/09/2023 332055247 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003073NRG24130920230929621 13/09/2023 urmila khairvar 1738003073WL040199 urmila khairvar 00697 BKID0MG1301 884 884 Processed 21/09/2023 332055247 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
97 LALBARRA MP-38-003-073-001/366
(BORI) 		1738003073NRG24130920230929613 13/09/2023 bebibai maneshvar 1738003073WL040199 bebibai maneshvar 450001 442 442 Processed 21/09/2023 332055247 bebibaimaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130923APB_FTO_264104 48144101 442
2 LALBARRA MP1738003_130923APB_FTO_264104 Bank of Maharastra MAHB0000795 KHAMARIA 9061
3 LALBARRA MP1738003_130923APB_FTO_264104 Central Bank Of India CBIN0281100 LALBURRA 23426
4 LALBARRA MP1738003_130923APB_FTO_264104 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 33371
5 LALBARRA MP1738003_130923APB_FTO_264104 Central Bank Of India CBIN0281982 JAM 13260
6 LALBARRA MP1738003_130923APB_FTO_264104 Central Bank Of India CBIN0281986 GARHA (KANKI) 2210
7 LALBARRA MP1738003_130923APB_FTO_264104 Central Bank Of India CBIN0282672 KANJAI 26078
8 LALBARRA MP1738003_130923APB_FTO_264104 State Bank of India SBIN0012150 LALBURRA 14365
9 LALBARRA MP1738003_130923APB_FTO_264104 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3536

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