Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090923APB_FTO_258634
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-38-003-029-001/296
(BADGAON) 		1738003029NRG24080920230923340 09/09/2023 mheshvri 1738003029WL039475 mheshvri 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 mheshvri STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-029-001/304
(BADGAON) 		1738003029NRG24080920230923341 09/09/2023 BALCHAND 1738003029WL039475 BALCHAND 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 BALCHAND BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/317
(BADGAON) 		1738003029NRG24080920230923342 09/09/2023 lileshwari 1738003029WL039475 lileshwari 00051 MAHB0000795 1105 1105 Processed 13/09/2023 179421251 lileshwari STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-029-001/320
(BADGAON) 		1738003029NRG24080920230923343 09/09/2023 SAHSRAM 1738003029WL039475 SAHSRAM 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 SAHSRAM BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003029NRG24090920230924496 09/09/2023 TEEKARAM 1738003029WL039625 TEEKARAM 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 TEEKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-029-001/363
(BADGAON) 		1738003029NRG24080920230923345 09/09/2023 prabha 1738003029WL039475 prabha 00051 MAHB0000795 442 442 Processed 13/09/2023 179421251 prabha FINCARE SMALL FINANCE BANK LTD(608304)
7 LALBARRA MP-38-003-029-001/430
(BADGAON) 		1738003029NRG24080920230923347 09/09/2023 naha 1738003029WL039475 naha 00051 MAHB0000795 1105 1105 Processed 13/09/2023 179421251 naha STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-029-001/490
(BADGAON) 		1738003029NRG24080920230923348 09/09/2023 vinod 1738003029WL039475 vinod 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 vinod BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-002/376-B
(BADGAON) 		1738003029NRG24090920230924499 09/09/2023 savita 1738003029WL039625 savita 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 savita INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-051-002/11
(PANDEWADA) 		1738003051NRG24080920230923572 09/09/2023 prahlad 1738003051WL039509 prahlad 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 prahlad BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/132-A
(PANDEWADA) 		1738003051NRG24080920230923573 09/09/2023 rajesh sitaram oghare 1738003051WL039509 rajesh sitaram oghare 00051 MAHB0000795 1105 1105 Processed 13/09/2023 179421251 rajeshsitaramoghare BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003051NRG24080920230923574 09/09/2023 DEELIPCHAND 1738003051WL039509 DEELIPCHAND 00051 MAHB0000795 221 221 Processed 13/09/2023 179421251 DEELIPCHAND BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003051NRG24080920230923575 09/09/2023 asaram 1738003051WL039509 asaram 00051 MAHB0000795 1105 1105 Processed 13/09/2023 179421251 asaram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24080920230923576 09/09/2023 MUNNALAL 1738003051WL039509 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 MUNNALAL BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG24080920230923577 09/09/2023 kuvarlal 1738003051WL039509 kuvarlal 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 kuvarlal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/205
(PANDEWADA) 		1738003051NRG24080920230923579 09/09/2023 ramkala madanlal raut 1738003051WL039509 ramkala madanlal raut 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 ramkalamadanlalraut BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/208
(PANDEWADA) 		1738003051NRG24080920230923580 09/09/2023 chainlal 1738003051WL039509 chainlal 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 chainlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24080920230923581 09/09/2023 Rajkumar Choudhary 1738003051WL039509 Rajkumar Choudhary 00051 MAHB0000795 1105 1105 Processed 13/09/2023 179421251 RajkumarChoudhary BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/224
(PANDEWADA) 		1738003051NRG24080920230923582 09/09/2023 KARTIK 1738003051WL039509 KARTIK 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 KARTIK BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003051NRG24080920230923583 09/09/2023 PANCHPHULA 1738003051WL039509 PANCHPHULA 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 PANCHPHULA HDFC BANK LTD(607152)
21 LALBARRA MP-38-003-051-002/38
(PANDEWADA) 		1738003051NRG24080920230923584 09/09/2023 DEVENDRA CHARANLAL GAJBHIYE 1738003051WL039509 DEVENDRA CHARANLAL GAJBHIYE 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 DEVENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/5
(PANDEWADA) 		1738003051NRG24080920230923585 09/09/2023 RADHELAL 1738003051WL039509 RADHELAL 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24080920230923586 09/09/2023 ROSHANLAL 1738003051WL039509 ROSHANLAL 00051 MAHB0000795 442 442 Processed 13/09/2023 179421251 ROSHANLAL BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24080920230923587 09/09/2023 devanlal 1738003051WL039509 devanlal 00051 MAHB0000795 1326 1326 Processed 13/09/2023 179421251 devanlal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24080920230923588 09/09/2023 shunil 1738003051WL039509 shunil 00051 MAHB0000795 884 884 Processed 13/09/2023 179421251 shunil BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003061NRG24090920230924475 09/09/2023 HEMRAJ 1738003061WL039620 HEMRAJ 00051 MAHB0000795 1105 1105 Processed 13/09/2023 179421251 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 29835 29835
27 LALBARRA MP-38-003-001-002/74
(AWALIYAKANHAR) 		1738003001NRG24080920230923644 09/09/2023 Aanand 1738003001WL039518 Aanand 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179421251 Aanand CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-001-002/74
(AWALIYAKANHAR) 		1738003001NRG24080920230923645 09/09/2023 anand kumar 1738003001WL039518 anand kumar 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179421251 anandkumar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-008-001/34
(PATHARSHAHI) 		1738003008NRG24090920230924001 09/09/2023 pramila 1738003008WL039557 pramila 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179421251 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003039NRG24090920230924434 09/09/2023 kashan 1738003039WL039613 kashan 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179421251 kashan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-073-001/103
(BORI) 		1738003073NRG24080920230923152 09/09/2023 saijavati 1738003073WL039451 saijavati 00089 CBIN0281100 221 221 Processed 13/09/2023 179421251 saijavati NARMADA JHABUA GRAMIN BANK(508515)
32 LALBARRA MP-38-003-073-001/63
(BORI) 		1738003073NRG24080920230923165 09/09/2023 dashvan 1738003073WL039451 dashvan 00089 CBIN0281100 884 884 Processed 13/09/2023 179421251 dashvan CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
33 LALBARRA MP-38-003-018-001/131
(BEHARAI) 		1738003018NRG24080920230923099 09/09/2023 Bhagrata 1738003018WL039444 Bhagrata 00089 CBIN0281924 3315 3315 Processed 13/09/2023 179421251 Bhagrata CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/131
(BEHARAI) 		1738003018NRG24080920230923098 09/09/2023 harulal 1738003018WL039444 harulal 00089 CBIN0281924 3315 3315 Processed 13/09/2023 179421251 harulal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
35 LALBARRA MP-38-003-039-001/100
(BABARIYA) 		1738003039NRG24090920230924426 09/09/2023 dhashwanta 1738003039WL039613 dhashwanta 00089 CBIN0281982 1105 1105 Processed 13/09/2023 179421251 dhashwanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-039-001/138
(BABARIYA) 		1738003039NRG24090920230924427 09/09/2023 shanta 1738003039WL039613 shanta 00089 CBIN0281982 1105 1105 Processed 13/09/2023 179421251 shanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-039-001/17
(BABARIYA) 		1738003039NRG24090920230924429 09/09/2023 malhan 1738003039WL039613 malhan 00089 CBIN0281982 1105 1105 Processed 13/09/2023 179421251 malhan STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-039-001/192
(BABARIYA) 		1738003039NRG24090920230924431 09/09/2023 yamuna 1738003039WL039613 yamuna 00089 CBIN0281982 1105 1105 Processed 13/09/2023 179421251 yamuna CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-039-001/24-A
(BABARIYA) 		1738003039NRG24090920230924432 09/09/2023 lalita 1738003039WL039613 lalita 00089 CBIN0281982 1105 1105 Processed 13/09/2023 179421251 lalita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-039-001/262
(BABARIYA) 		1738003039NRG24090920230924433 09/09/2023 Laxmi 1738003039WL039613 Laxmi 00089 CBIN0281982 1105 1105 Processed 13/09/2023 179421251 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-039-001/366
(BABARIYA) 		1738003039NRG24090920230924435 09/09/2023 shobharam 1738003039WL039613 shobharam 00089 CBIN0281982 1105 1105 Processed 13/09/2023 179421251 shobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7735 7735
42 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24090920230924080 09/09/2023 nirmla 1738003045WL039574 nirmla 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179421251 nirmla CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24090920230924081 09/09/2023 bhumeshwari 1738003045WL039574 bhumeshwari 00089 CBIN0281986 442 442 Processed 13/09/2023 179421251 bhumeshwari CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24090920230924082 09/09/2023 sharda 1738003045WL039574 sharda 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179421251 sharda CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24090920230924083 09/09/2023 Mithilesh 1738003045WL039574 Mithilesh 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179421251 Mithilesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24090920230924085 09/09/2023 ushabai 1738003045WL039574 ushabai 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179421251 ushabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24090920230924086 09/09/2023 chhaya 1738003045WL039574 chhaya 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179421251 chhaya BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003045NRG24090920230924087 09/09/2023 abhilashh 1738003045WL039574 abhilashh 00089 CBIN0281986 663 663 Processed 13/09/2023 179421251 abhilashh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24090920230924088 09/09/2023 Malan 1738003045WL039574 Malan 00089 CBIN0281986 442 442 Processed 13/09/2023 179421251 Malan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24090920230924089 09/09/2023 giteshwara 1738003045WL039574 giteshwara 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179421251 giteshwara CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003046NRG24080920230923222 09/09/2023 Usha 1738003046WL039458 Usha 00089 CBIN0281986 1326 1326 Processed 13/09/2023 179421251 Usha CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003046NRG24080920230923223 09/09/2023 dhanraj 1738003046WL039458 dhanraj 00089 CBIN0281986 1326 1326 Processed 13/09/2023 179421251 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-046-001/228
(MANJHAPUR) 		1738003046NRG24080920230923224 09/09/2023 madablal 1738003046WL039458 madablal 00089 CBIN0281986 1326 1326 Processed 13/09/2023 179421251 madablal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003046NRG24080920230923226 09/09/2023 Geeta 1738003046WL039458 Geeta 00089 CBIN0281986 884 884 Processed 13/09/2023 179421251 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003046NRG24080920230923225 09/09/2023 Ramesh 1738003046WL039458 Ramesh 00089 CBIN0281986 884 884 Processed 13/09/2023 179421251 Ramesh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003046NRG24080920230923227 09/09/2023 Devanlal 1738003046WL039458 Devanlal 00089 CBIN0281986 663 663 Processed 13/09/2023 179421251 Devanlal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24080920230923228 09/09/2023 Dharamdayal 1738003046WL039458 Dharamdayal 00089 CBIN0281986 1326 1326 Processed 13/09/2023 179421251 Dharamdayal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-048-001/298-A
(KOPE) 		1738003048NRG24090920230924696 09/09/2023 Anusaya 1738003048WL039639 Anusaya 00089 CBIN0281986 1326 1326 Processed 13/09/2023 179421251 Anusaya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-062-001/161
(LAWADA) 		1738003062NRG24080920230923001 09/09/2023 uttamsing 1738003062WL039434 uttamsing 00089 CBIN0281986 2210 2210 Processed 13/09/2023 179421251 uttamsing CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/165
(LAWADA) 		1738003062NRG24080920230923002 09/09/2023 munni bai 1738003062WL039434 munni bai 00089 CBIN0281986 2431 2431 Processed 13/09/2023 179421251 munnibai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-077-001/73-A
(DONGARIYA) 		1738003077NRG24080920230923316 09/09/2023 urmila 1738003077WL039468 urmila 00089 CBIN0281986 2210 2210 Processed 13/09/2023 179421251 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
62 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003011NRG24080920230923209 09/09/2023 dhramraj 1738003011WL039457 dhramraj 00089 CBIN0282672 1326 1326 Processed 13/09/2023 179421251 dhramraj CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-001/121
(BANDRI) 		1738003011NRG24080920230923210 09/09/2023 mehtlal 1738003011WL039457 mehtlal 00089 CBIN0282672 663 663 Processed 13/09/2023 179421251 mehtlal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24080920230923212 09/09/2023 hiralal 1738003011WL039457 hiralal 00089 CBIN0282672 1105 1105 Processed 13/09/2023 179421251 hiralal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-001/215
(BANDRI) 		1738003011NRG24080920230923213 09/09/2023 balchand 1738003011WL039457 balchand 00089 CBIN0282672 1105 1105 Processed 13/09/2023 179421251 balchand CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24080920230923214 09/09/2023 rajendra 1738003011WL039457 rajendra 00089 CBIN0282672 442 442 Processed 13/09/2023 179421251 rajendra CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-011-001/238
(BANDRI) 		1738003011NRG24080920230923215 09/09/2023 fuleshwar 1738003011WL039457 fuleshwar 00089 CBIN0282672 1326 1326 Processed 13/09/2023 179421251 fuleshwar CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-001/253
(BANDRI) 		1738003011NRG24080920230923216 09/09/2023 dhnaram 1738003011WL039457 dhnaram 00089 CBIN0282672 221 221 Processed 13/09/2023 179421251 dhnaram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-001/255
(BANDRI) 		1738003011NRG24080920230923217 09/09/2023 HITESH 1738003011WL039457 HITESH 00089 CBIN0282672 1326 1326 Processed 13/09/2023 179421251 HITESH CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24080920230923219 09/09/2023 bhgatsing 1738003011WL039457 bhgatsing 00089 CBIN0282672 1326 1326 Processed 13/09/2023 179421251 bhgatsing CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/102-A
(KANJAI) 		1738003066NRG24080920230922981 09/09/2023 Mahesh Kumar Vatti 1738003066WL039429 Mahesh Kumar Vatti 00089 CBIN0282672 663 663 Processed 13/09/2023 179421251 MaheshKumarVatti CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/102-C
(KANJAI) 		1738003066NRG24080920230922983 09/09/2023 DINESH 1738003066WL039429 DINESH 00089 CBIN0282672 663 663 Processed 13/09/2023 179421251 DINESH CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/251-B
(KANJAI) 		1738003066NRG24080920230922984 09/09/2023 VIKAS 1738003066WL039429 VIKAS 00089 CBIN0282672 442 442 Processed 13/09/2023 179421251 VIKAS CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-066-001/268
(KANJAI) 		1738003066NRG24080920230922985 09/09/2023 sunil 1738003066WL039429 sunil 00089 CBIN0282672 663 663 Processed 13/09/2023 179421251 sunil CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003066NRG24080920230922986 09/09/2023 manisha 1738003066WL039429 manisha 00089 CBIN0282672 663 663 Processed 13/09/2023 179421251 manisha CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003066NRG24080920230922987 09/09/2023 kuldeep 1738003066WL039429 kuldeep 00089 CBIN0282672 663 663 Processed 13/09/2023 179421251 kuldeep CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/99-A
(KANJAI) 		1738003066NRG24080920230922988 09/09/2023 KEUCHAND 1738003066WL039429 KEUCHAND 00089 CBIN0282672 1105 1105 Processed 13/09/2023 179421251 KEUCHAND GENERAL POST OFFICE(607245)
SubTotal 13702 13702
78 LALBARRA MP-38-003-008-001/159
(PATHARSHAHI) 		1738003008NRG24090920230923994 09/09/2023 asha 1738003008WL039557 asha 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179421251 asha STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-008-001/239
(PATHARSHAHI) 		1738003008NRG24090920230923997 09/09/2023 JHELAN 1738003008WL039557 JHELAN 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179421251 JHELAN STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-008-001/280
(PATHARSHAHI) 		1738003008NRG24090920230923998 09/09/2023 MANTA 1738003008WL039557 MANTA 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179421251 MANTA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003029NRG24090920230924497 09/09/2023 khojan 1738003029WL039625 khojan 00415 SBIN0012150 1326 1326 Processed 13/09/2023 179421251 khojan STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-029-001/334-A
(BADGAON) 		1738003029NRG24090920230924498 09/09/2023 BHAGESHVRI 1738003029WL039625 BHAGESHVRI 00415 SBIN0012150 1326 1326 Processed 13/09/2023 179421251 BHAGESHVRI STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-029-001/347
(BADGAON) 		1738003029NRG24080920230923344 09/09/2023 kamla 1738003029WL039475 kamla 00415 SBIN0012150 1326 1326 Processed 13/09/2023 179421251 kamla STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-029-001/397
(BADGAON) 		1738003029NRG24080920230923346 09/09/2023 gateshwari 1738003029WL039475 gateshwari 00415 SBIN0012150 1326 1326 Processed 13/09/2023 179421251 gateshwari STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-034-001/67-A
(KHURPUDI) 		1738003034NRG24080920230923116 09/09/2023 AMARWANTI 1738003034WL039447 AMARWANTI 00415 SBIN0012150 221 221 Processed 13/09/2023 179421251 AMARWANTI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-039-001/138-A
(BABARIYA) 		1738003039NRG24090920230924428 09/09/2023 parmila 1738003039WL039613 parmila 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179421251 parmila STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-039-001/190
(BABARIYA) 		1738003039NRG24090920230924430 09/09/2023 yashwant 1738003039WL039613 yashwant 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179421251 yashwant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-073-001/113
(BORI) 		1738003073NRG24080920230923153 09/09/2023 amrata 1738003073WL039451 amrata 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179421251 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-073-001/191
(BORI) 		1738003073NRG24080920230923155 09/09/2023 Pramila Pancheshwar 1738003073WL039451 Pramila Pancheshwar 00415 SBIN0012150 442 442 Processed 13/09/2023 179421251 PramilaPancheshwar STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/350
(BORI) 		1738003073NRG24080920230923157 09/09/2023 fula bai 1738003073WL039451 fula bai 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179421251 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-073-001/441
(BORI) 		1738003073NRG24080920230923159 09/09/2023 savita sahare 1738003073WL039451 savita sahare 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179421251 savitasahare STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-073-001/450
(BORI) 		1738003073NRG24080920230923160 09/09/2023 hulasan bai mahale 1738003073WL039451 hulasan bai mahale 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179421251 hulasanbaimahale STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-073-001/453-A
(BORI) 		1738003073NRG24080920230923162 09/09/2023 dileshvari shendre 1738003073WL039451 dileshvari shendre 00415 SBIN0012150 1105 1105 Processed 13/09/2023 179421251 dileshvarishendre STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-073-001/85
(BORI) 		1738003073NRG24080920230923167 09/09/2023 anita panjare 1738003073WL039451 anita panjare 00415 SBIN0012150 663 663 Processed 13/09/2023 179421251 anitapanjare STATE BANK OF INDIA(508548)
SubTotal 17680 17680
95 LALBARRA MP-38-003-011-001/63-A
(BANDRI) 		1738003011NRG24080920230923220 09/09/2023 DURGESH KUMAR 1738003011WL039457 DURGESH KUMAR 00468 UBIN0557170 884 884 Processed 13/09/2023 179421251 DURGESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 884 884
96 LALBARRA MP-38-003-029-001/203-A
(BADGAON) 		1738003029NRG24080920230923396 09/09/2023 tilakchand 1738003029WL039478 tilakchand 00468 UBIN0565245 1326 1326 Processed 13/09/2023 179421251 tilakchand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 LALBARRA MP-38-003-073-001/162
(BORI) 		1738003073NRG24080920230923154 09/09/2023 parmilabai 1738003073WL039451 parmilabai 00697 BKID0MG1301 663 663 Processed 13/09/2023 179421251 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-073-001/207
(BORI) 		1738003073NRG24080920230923156 09/09/2023 Sandhya Barmate 1738003073WL039451 Sandhya Barmate 00697 BKID0MG1301 1105 1105 Processed 13/09/2023 179421251 SandhyaBarmate CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003073NRG24080920230923163 09/09/2023 shasikala panjare 1738003073WL039451 shasikala panjare 00697 BKID0MG1301 1105 1105 Processed 13/09/2023 179421251 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003073NRG24080920230923166 09/09/2023 urmila khairvar 1738003073WL039451 urmila khairvar 00697 BKID0MG1301 442 442 Processed 13/09/2023 179421251 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
101 LALBARRA MP-38-003-073-001/366
(BORI) 		1738003073NRG24080920230923158 09/09/2023 bebibai maneshvar 1738003073WL039451 bebibai maneshvar 450001 221 221 Processed 13/09/2023 179421251 bebibaimaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090923APB_FTO_258634 48144101 221
2 LALBARRA MP1738003_090923APB_FTO_258634 Bank of Maharastra MAHB0000795 KHAMARIA 29835
3 LALBARRA MP1738003_090923APB_FTO_258634 Central Bank Of India CBIN0281100 LALBURRA 5525
4 LALBARRA MP1738003_090923APB_FTO_258634 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
5 LALBARRA MP1738003_090923APB_FTO_258634 Central Bank Of India CBIN0281982 JAM 7735
6 LALBARRA MP1738003_090923APB_FTO_258634 Central Bank Of India CBIN0281986 GARHA (KANKI) 24089
7 LALBARRA MP1738003_090923APB_FTO_258634 Central Bank Of India CBIN0282672 KANJAI 13702
8 LALBARRA MP1738003_090923APB_FTO_258634 State Bank of India SBIN0012150 LALBURRA 17680
9 LALBARRA MP1738003_090923APB_FTO_258634 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 884
10 LALBARRA MP1738003_090923APB_FTO_258634 Union Bank of India UBIN0565245 WARASEONI 1326
11 LALBARRA MP1738003_090923APB_FTO_258634 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3315

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