Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080623APB_FTO_79728
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-38-003-061-001/153-A
(PIPARIYA BAD) 		1738003061NRG24070620230472097 08/06/2023 PRABHA 1738003061WL019221 PRABHA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 366102308 PRABHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003061NRG24070620230472084 08/06/2023 GEETA 1738003061WL019221 GEETA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 GEETA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003061NRG24070620230472085 08/06/2023 RAJESHWARI 1738003061WL019221 RAJESHWARI 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 RAJESHWARI BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/110
(PIPARIYA BAD) 		1738003061NRG24070620230472086 08/06/2023 GHYANSINGH 1738003061WL019221 GHYANSINGH 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366102308 GHYANSINGH BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/110
(PIPARIYA BAD) 		1738003061NRG24070620230472087 08/06/2023 SARITA 1738003061WL019221 SARITA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366102308 SARITA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003061NRG24070620230472088 08/06/2023 jayvanta 1738003061WL019221 jayvanta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 jayvanta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003061NRG24070620230472089 08/06/2023 SHARDA 1738003061WL019221 SHARDA 00051 MAHB0000795 884 884 Processed 15/06/2023 366102308 SHARDA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/133-A
(PIPARIYA BAD) 		1738003061NRG24070620230472090 08/06/2023 lalita 1738003061WL019221 lalita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366102308 lalita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/142
(PIPARIYA BAD) 		1738003061NRG24070620230472092 08/06/2023 vishnu 1738003061WL019221 vishnu 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 vishnu BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/143-A
(PIPARIYA BAD) 		1738003061NRG24070620230472093 08/06/2023 Sarita 1738003061WL019221 Sarita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Sarita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/144
(PIPARIYA BAD) 		1738003061NRG24070620230472095 08/06/2023 KHUSHILAL 1738003061WL019221 KHUSHILAL 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 KHUSHILAL BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/144
(PIPARIYA BAD) 		1738003061NRG24070620230472094 08/06/2023 Pramila 1738003061WL019221 Pramila 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Pramila BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/153
(PIPARIYA BAD) 		1738003061NRG24070620230472096 08/06/2023 Damyanti 1738003061WL019221 Damyanti 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Damyanti BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/165
(PIPARIYA BAD) 		1738003061NRG24070620230472098 08/06/2023 laxmi 1738003061WL019221 laxmi 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 laxmi BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/168
(PIPARIYA BAD) 		1738003061NRG24070620230472099 08/06/2023 Kala 1738003061WL019221 Kala 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Kala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003061NRG24070620230472100 08/06/2023 KAVEETA 1738003061WL019221 KAVEETA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 KAVEETA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003061NRG24070620230472101 08/06/2023 Rukhvanta 1738003061WL019221 Rukhvanta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Rukhvanta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003061NRG24070620230472102 08/06/2023 RAMSULA 1738003061WL019221 RAMSULA 00051 MAHB0000795 884 884 Processed 15/06/2023 366102308 RAMSULA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003061NRG24070620230472103 08/06/2023 CHANDRABHAN 1738003061WL019221 CHANDRABHAN 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 CHANDRABHAN BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/184
(PIPARIYA BAD) 		1738003061NRG24070620230472105 08/06/2023 chhaya 1738003061WL019221 chhaya 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 chhaya STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-061-001/185
(PIPARIYA BAD) 		1738003061NRG24070620230472106 08/06/2023 NOKESH 1738003061WL019221 NOKESH 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 NOKESH BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/185
(PIPARIYA BAD) 		1738003061NRG24070620230472108 08/06/2023 Tipulata 1738003061WL019221 Tipulata 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Tipulata BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/19
(PIPARIYA BAD) 		1738003061NRG24070620230472109 08/06/2023 dashrath 1738003061WL019221 dashrath 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 dashrath BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003061NRG24070620230472111 08/06/2023 Milka 1738003061WL019221 Milka 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Milka BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003061NRG24070620230472112 08/06/2023 Phulbati 1738003061WL019221 Phulbati 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366102308 Phulbati BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003061NRG24070620230472113 08/06/2023 Chhaya 1738003061WL019221 Chhaya 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366102308 Chhaya BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003061NRG24070620230472115 08/06/2023 Amit 1738003061WL019221 Amit 00051 MAHB0000795 221 221 Processed 15/06/2023 366102308 Amit BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003061NRG24070620230472116 08/06/2023 ISHVAR 1738003061WL019221 ISHVAR 00051 MAHB0000795 884 884 Processed 15/06/2023 366102308 ISHVAR BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/245-B
(PIPARIYA BAD) 		1738003061NRG24070620230472117 08/06/2023 MUKESH 1738003061WL019221 MUKESH 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366102308 MUKESH BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/245-B
(PIPARIYA BAD) 		1738003061NRG24070620230472118 08/06/2023 VANDNA 1738003061WL019221 VANDNA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 VANDNA BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003061NRG24070620230472119 08/06/2023 Nirmla 1738003061WL019221 Nirmla 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Nirmla BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003061NRG24070620230472121 08/06/2023 Saya 1738003061WL019221 Saya 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Saya BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003061NRG24070620230472122 08/06/2023 RAMAN 1738003061WL019221 RAMAN 00051 MAHB0000795 884 884 Processed 15/06/2023 366102308 RAMAN BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/265
(PIPARIYA BAD) 		1738003061NRG24070620230472124 08/06/2023 SHAKUNTALA BAI 1738003061WL019221 SHAKUNTALA BAI 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 SHAKUNTALABAI BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/270-B
(PIPARIYA BAD) 		1738003061NRG24070620230472125 08/06/2023 KAVITA 1738003061WL019221 KAVITA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366102308 KAVITA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/278-B
(PIPARIYA BAD) 		1738003061NRG24070620230472126 08/06/2023 SUMITRA 1738003061WL019221 SUMITRA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003061NRG24070620230472127 08/06/2023 Sukrata 1738003061WL019221 Sukrata 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366102308 Sukrata BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003061NRG24070620230472129 08/06/2023 Dayavanti 1738003061WL019221 Dayavanti 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Dayavanti FINCARE SMALL FINANCE BANK LTD(608304)
39 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003061NRG24070620230472128 08/06/2023 Khojendra 1738003061WL019221 Khojendra 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Khojendra BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24070620230472131 08/06/2023 deepa 1738003061WL019221 deepa 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 deepa BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/316
(PIPARIYA BAD) 		1738003061NRG24070620230472132 08/06/2023 sonal 1738003061WL019221 sonal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366102308 sonal CANARA BANK(508532)
42 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003061NRG24070620230472134 08/06/2023 FULWANTI 1738003061WL019221 FULWANTI 00051 MAHB0000795 442 442 Processed 15/06/2023 366102308 FULWANTI BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003061NRG24070620230472133 08/06/2023 SULOCHANA 1738003061WL019221 SULOCHANA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 SULOCHANA BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003061NRG24070620230472136 08/06/2023 aneeta 1738003061WL019221 aneeta 00051 MAHB0000795 663 663 Processed 15/06/2023 366102308 aneeta BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003061NRG24070620230472135 08/06/2023 manohar 1738003061WL019221 manohar 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366102308 manohar BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/49
(PIPARIYA BAD) 		1738003061NRG24070620230472137 08/06/2023 Duarka 1738003061WL019221 Duarka 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Duarka BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/51
(PIPARIYA BAD) 		1738003061NRG24070620230472138 08/06/2023 Sakun 1738003061WL019221 Sakun 00051 MAHB0000795 663 663 Processed 15/06/2023 366102308 Sakun BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/52
(PIPARIYA BAD) 		1738003061NRG24070620230472139 08/06/2023 laxmi 1738003061WL019221 laxmi 00051 MAHB0000795 663 663 Processed 15/06/2023 366102308 laxmi BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003061NRG24070620230472140 08/06/2023 LEKHRAM 1738003061WL019221 LEKHRAM 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003061NRG24070620230472141 08/06/2023 Basanti 1738003061WL019221 Basanti 00051 MAHB0000795 663 663 Processed 15/06/2023 366102308 Basanti BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24070620230472142 08/06/2023 YOGRAJ 1738003061WL019221 YOGRAJ 00051 MAHB0000795 663 663 Processed 15/06/2023 366102308 YOGRAJ BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003061NRG24070620230472143 08/06/2023 Dhanvanta 1738003061WL019221 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Dhanvanta BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003061NRG24070620230472144 08/06/2023 Hirkan 1738003061WL019221 Hirkan 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Hirkan BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003061NRG24070620230472145 08/06/2023 Baran 1738003061WL019221 Baran 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 Baran BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003061NRG24070620230472146 08/06/2023 kavita 1738003061WL019221 kavita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366102308 kavita BANK OF BARODA(606985)
SubTotal 62322 62322
56 LALBARRA MP-38-003-061-001/184
(PIPARIYA BAD) 		1738003061NRG24070620230472104 08/06/2023 jaglal 1738003061WL019221 jaglal 00089 CBIN0281785 1326 1326 Processed 15/06/2023 366102308 jaglal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
57 LALBARRA MP-38-003-005-001/105
(DHARAWASI) 		1738003005NRG24080620230481532 08/06/2023 Batan 1738003005WL019506 Batan 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Batan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-001/110
(DHARAWASI) 		1738003005NRG24080620230481533 08/06/2023 Shivlal 1738003005WL019506 Shivlal 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Shivlal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-001/117
(DHARAWASI) 		1738003005NRG24080620230481534 08/06/2023 URKUD 1738003005WL019506 URKUD 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 URKUD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-005-001/120
(DHARAWASI) 		1738003005NRG24080620230481536 08/06/2023 CHATURA 1738003005WL019506 CHATURA 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 CHATURA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003005NRG24080620230481539 08/06/2023 revtan 1738003005WL019506 revtan 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 revtan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-001/130-C
(DHARAWASI) 		1738003005NRG24080620230481541 08/06/2023 Ranjita 1738003005WL019506 Ranjita 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Ranjita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-001/172
(DHARAWASI) 		1738003005NRG24080620230481546 08/06/2023 Jageshwar 1738003005WL019506 Jageshwar 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366102308 Jageshwar STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-005-001/172
(DHARAWASI) 		1738003005NRG24080620230481545 08/06/2023 PREMLAL 1738003005WL019506 PREMLAL 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366102308 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-005-001/234
(DHARAWASI) 		1738003005NRG24080620230481549 08/06/2023 SAROJ 1738003005WL019506 SAROJ 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 SAROJ CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-001/384
(DHARAWASI) 		1738003005NRG24080620230481550 08/06/2023 BHAGVANTA 1738003005WL019506 BHAGVANTA 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 BHAGVANTA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-001/394
(DHARAWASI) 		1738003005NRG24080620230481552 08/06/2023 Ramesh 1738003005WL019506 Ramesh 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-005-001/404
(DHARAWASI) 		1738003005NRG24080620230481553 08/06/2023 revtan 1738003005WL019506 revtan 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 revtan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-001/407
(DHARAWASI) 		1738003005NRG24080620230481554 08/06/2023 Ramkali 1738003005WL019506 Ramkali 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366102308 Ramkali CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-001/417
(DHARAWASI) 		1738003005NRG24080620230481555 08/06/2023 PHOOLVANTA 1738003005WL019506 PHOOLVANTA 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 PHOOLVANTA CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-001/421
(DHARAWASI) 		1738003005NRG24080620230481557 08/06/2023 Devilal 1738003005WL019506 Devilal 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Devilal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-001/422
(DHARAWASI) 		1738003005NRG24080620230481561 08/06/2023 SURMAN 1738003005WL019506 SURMAN 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 SURMAN CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-001/427
(DHARAWASI) 		1738003005NRG24080620230481563 08/06/2023 Anita 1738003005WL019506 Anita 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Anita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-001/427
(DHARAWASI) 		1738003005NRG24080620230481562 08/06/2023 kasiram 1738003005WL019506 kasiram 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 kasiram CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-001/428
(DHARAWASI) 		1738003005NRG24080620230481565 08/06/2023 Geeta 1738003005WL019506 Geeta 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Geeta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-001/428
(DHARAWASI) 		1738003005NRG24080620230481564 08/06/2023 UMASHANKAR 1738003005WL019506 UMASHANKAR 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 UMASHANKAR CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-001/439-A
(DHARAWASI) 		1738003005NRG24080620230481566 08/06/2023 munni 1738003005WL019506 munni 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 munni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-005-001/444
(DHARAWASI) 		1738003005NRG24080620230481568 08/06/2023 SHIVPRASAD 1738003005WL019506 SHIVPRASAD 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-001/445
(DHARAWASI) 		1738003005NRG24080620230481570 08/06/2023 Nirmala 1738003005WL019506 Nirmala 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Nirmala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-001/469
(DHARAWASI) 		1738003005NRG24080620230481571 08/06/2023 Urmila 1738003005WL019506 Urmila 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Urmila CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-001/469-B
(DHARAWASI) 		1738003005NRG24080620230481572 08/06/2023 sakuntala 1738003005WL019506 sakuntala 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 sakuntala CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-001/477
(DHARAWASI) 		1738003005NRG24080620230481574 08/06/2023 sunita 1738003005WL019506 sunita 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 sunita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-001/482-A
(DHARAWASI) 		1738003005NRG24080620230481575 08/06/2023 likhiram 1738003005WL019506 likhiram 00089 CBIN0282672 1105 1105 Processed 15/06/2023 366102308 likhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-005-001/483
(DHARAWASI) 		1738003005NRG24080620230481576 08/06/2023 PAWAN 1738003005WL019506 PAWAN 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 PAWAN CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-001/483
(DHARAWASI) 		1738003005NRG24080620230481577 08/06/2023 rekha 1738003005WL019506 rekha 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 rekha CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-001/77
(DHARAWASI) 		1738003005NRG24080620230481578 08/06/2023 bhumeshwari 1738003005WL019506 bhumeshwari 00089 CBIN0282672 884 884 Processed 15/06/2023 366102308 bhumeshwari CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-001/95
(DHARAWASI) 		1738003005NRG24080620230481579 08/06/2023 suraj 1738003005WL019506 suraj 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 suraj CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-002/13
(DHARAWASI) 		1738003005NRG24080620230481580 08/06/2023 nandkishor 1738003005WL019506 nandkishor 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 nandkishor CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-005-002/130-A
(DHARAWASI) 		1738003005NRG24080620230481581 08/06/2023 SANTOSH 1738003005WL019506 SANTOSH 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 SANTOSH CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-002/130-A
(DHARAWASI) 		1738003005NRG24080620230481582 08/06/2023 vandana 1738003005WL019506 vandana 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 vandana CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/33
(DHARAWASI) 		1738003005NRG24080620230481583 08/06/2023 sakun 1738003005WL019506 sakun 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 sakun CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/4
(DHARAWASI) 		1738003005NRG24080620230481585 08/06/2023 CHETAN 1738003005WL019506 CHETAN 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 CHETAN CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/40
(DHARAWASI) 		1738003005NRG24080620230481586 08/06/2023 mehtrin 1738003005WL019506 mehtrin 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 mehtrin CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/5-A
(DHARAWASI) 		1738003005NRG24080620230481587 08/06/2023 Rameshwar 1738003005WL019506 Rameshwar 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Rameshwar CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-002/5-A
(DHARAWASI) 		1738003005NRG24080620230481588 08/06/2023 Rameshwari 1738003005WL019506 Rameshwari 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 Rameshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-005-002/6
(DHARAWASI) 		1738003005NRG24080620230481589 08/06/2023 sarsata 1738003005WL019506 sarsata 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366102308 sarsata CENTRAL BANK OF INDIA(607115)
SubTotal 60112 60112
97 LALBARRA MP-38-003-061-001/314
(PIPARIYA BAD) 		1738003061NRG24070620230472130 08/06/2023 ARJUN 1738003061WL019221 ARJUN 00415 SBIN0000318 1326 1326 Processed 15/06/2023 366102308 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
98 LALBARRA MP-38-003-061-001/265
(PIPARIYA BAD) 		1738003061NRG24070620230472123 08/06/2023 ANIL 1738003061WL019221 ANIL 00415 SBIN0000499 1326 1326 Processed 15/06/2023 366102308 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 LALBARRA MP-38-003-005-001/104
(DHARAWASI) 		1738003005NRG24080620230481531 08/06/2023 leelan 1738003005WL019506 leelan 00415 SBIN0012150 1547 1547 Processed 15/06/2023 366102308 leelan CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-039-002/21
(BABARIYA) 		1738003039NRG24080620230484127 08/06/2023 usha 1738003039WL019571 usha 00415 SBIN0012150 3315 3315 Processed 15/06/2023 366102308 usha STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-061-001/133-B
(PIPARIYA BAD) 		1738003061NRG24070620230472091 08/06/2023 RUCHITA 1738003061WL019221 RUCHITA 00415 SBIN0012150 663 663 Processed 15/06/2023 366102308 RUCHITA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
102 LALBARRA MP-38-003-005-001/124-A
(DHARAWASI) 		1738003005NRG24080620230481537 08/06/2023 devendra 1738003005WL019506 devendra 00468 UBIN0541893 1547 1547 Processed 16/06/2023 366102308 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
103 LALBARRA MP-38-003-005-001/124-A
(DHARAWASI) 		1738003005NRG24080620230481538 08/06/2023 priyanka 1738003005WL019506 priyanka 00468 UBIN0541893 1547 1547 Processed 15/06/2023 366102308 priyanka STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080623APB_FTO_79728 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 LALBARRA MP1738003_080623APB_FTO_79728 Bank of Maharastra MAHB0000795 KHAMARIA 62322
3 LALBARRA MP1738003_080623APB_FTO_79728 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_080623APB_FTO_79728 Central Bank Of India CBIN0282672 KANJAI 60112
5 LALBARRA MP1738003_080623APB_FTO_79728 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_080623APB_FTO_79728 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_080623APB_FTO_79728 State Bank of India SBIN0012150 LALBURRA 5525
8 LALBARRA MP1738003_080623APB_FTO_79728 Union Bank of India UBIN0541893 SEONI 3094

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