Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300423APB_FTO_23782
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-38-003-017-002/71
(GANESHPUR) 		1738003017NRG24290420230100957 30/04/2023 parbata 1738003017WL005561 parbata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 parbata BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-002/74-A
(GANESHPUR) 		1738003017NRG24290420230100959 30/04/2023 Shanta 1738003017WL005561 Shanta 00051 MAHB0000795 884 884 Processed 12/05/2023 641346783 Shanta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-002/77
(GANESHPUR) 		1738003017NRG24290420230100960 30/04/2023 Geeta 1738003017WL005561 Geeta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 Geeta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/1
(KAMTHI) 		1738003050NRG24300420230103857 30/04/2023 ramlal 1738003050WL005737 ramlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 ramlal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/105
(KAMTHI) 		1738003050NRG24300420230103859 30/04/2023 rambatti 1738003050WL005737 rambatti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 rambatti BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/105
(KAMTHI) 		1738003050NRG24300420230103858 30/04/2023 surajlal 1738003050WL005737 surajlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 surajlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/106
(KAMTHI) 		1738003050NRG24300420230103860 30/04/2023 jhelan 1738003050WL005737 jhelan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 jhelan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/108
(KAMTHI) 		1738003050NRG24300420230103861 30/04/2023 fulwanta 1738003050WL005737 fulwanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 fulwanta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24300420230103862 30/04/2023 prakash 1738003050WL005737 prakash 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 prakash BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/127
(KAMTHI) 		1738003050NRG24300420230103863 30/04/2023 aakash 1738003050WL005737 aakash 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 aakash BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/13
(KAMTHI) 		1738003050NRG24300420230103864 30/04/2023 anusuya 1738003050WL005737 anusuya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 anusuya BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/139
(KAMTHI) 		1738003050NRG24300420230103866 30/04/2023 shivlal 1738003050WL005737 shivlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 shivlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/141
(KAMTHI) 		1738003050NRG24300420230103867 30/04/2023 joyti 1738003050WL005737 joyti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 joyti BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/146
(KAMTHI) 		1738003050NRG24300420230103868 30/04/2023 syamu 1738003050WL005737 syamu 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 syamu BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/146-A
(KAMTHI) 		1738003050NRG24300420230103870 30/04/2023 mukta 1738003050WL005737 mukta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 mukta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/146-A
(KAMTHI) 		1738003050NRG24300420230103869 30/04/2023 rakesh 1738003050WL005737 rakesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 rakesh BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/159
(KAMTHI) 		1738003050NRG24300420230103871 30/04/2023 kuoshula 1738003050WL005737 kuoshula 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 kuoshula BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/159-A
(KAMTHI) 		1738003050NRG24300420230103872 30/04/2023 lata 1738003050WL005737 lata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 lata BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/16
(KAMTHI) 		1738003050NRG24300420230103873 30/04/2023 pramila 1738003050WL005737 pramila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 pramila BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/162
(KAMTHI) 		1738003050NRG24300420230103874 30/04/2023 tijulal 1738003050WL005737 tijulal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 tijulal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003050NRG24300420230103875 30/04/2023 nandu 1738003050WL005737 nandu 00051 MAHB0000795 884 884 Processed 12/05/2023 641346783 nandu BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003050NRG24300420230103876 30/04/2023 pramila 1738003050WL005737 pramila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 pramila BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/167
(KAMTHI) 		1738003050NRG24300420230103877 30/04/2023 ratanlal 1738003050WL005737 ratanlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 ratanlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003050NRG24300420230103878 30/04/2023 chainlal 1738003050WL005737 chainlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 chainlal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/178-A
(KAMTHI) 		1738003050NRG24300420230103879 30/04/2023 Atul Borkar 1738003050WL005737 Atul Borkar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 AtulBorkar BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/179-A
(KAMTHI) 		1738003050NRG24300420230103880 30/04/2023 gajendra 1738003050WL005737 gajendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 gajendra PUNJAB NATIONAL BANK(508568)
27 LALBARRA MP-38-003-050-001/183
(KAMTHI) 		1738003050NRG24300420230103881 30/04/2023 munnalal 1738003050WL005737 munnalal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 munnalal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/184
(KAMTHI) 		1738003050NRG24300420230103883 30/04/2023 Rashmi Deshmukh 1738003050WL005737 Rashmi Deshmukh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 RashmiDeshmukh BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/189-A
(KAMTHI) 		1738003050NRG24300420230103885 30/04/2023 Anita 1738003050WL005737 Anita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 Anita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/189-A
(KAMTHI) 		1738003050NRG24300420230103884 30/04/2023 suresh 1738003050WL005737 suresh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 suresh BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/192
(KAMTHI) 		1738003050NRG24300420230103886 30/04/2023 Nikesh 1738003050WL005737 Nikesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 Nikesh BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/199
(KAMTHI) 		1738003050NRG24300420230103887 30/04/2023 dhanendra 1738003050WL005737 dhanendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 dhanendra BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/200
(KAMTHI) 		1738003050NRG24300420230103888 30/04/2023 manju 1738003050WL005737 manju 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 manju STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-050-001/210
(KAMTHI) 		1738003050NRG24300420230103889 30/04/2023 banwasi 1738003050WL005737 banwasi 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 banwasi BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/224
(KAMTHI) 		1738003050NRG24300420230103890 30/04/2023 puranlal 1738003050WL005737 puranlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 puranlal STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-050-001/24
(KAMTHI) 		1738003050NRG24300420230103891 30/04/2023 munni 1738003050WL005737 munni 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641346783 munni BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/242
(KAMTHI) 		1738003050NRG24300420230103892 30/04/2023 sailendra 1738003050WL005737 sailendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 sailendra BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/25
(KAMTHI) 		1738003050NRG24300420230103893 30/04/2023 gita 1738003050WL005737 gita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 gita BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/254
(KAMTHI) 		1738003050NRG24300420230103894 30/04/2023 rekha 1738003050WL005737 rekha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 rekha BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/263
(KAMTHI) 		1738003050NRG24300420230103895 30/04/2023 sailesh 1738003050WL005737 sailesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 sailesh BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/273
(KAMTHI) 		1738003050NRG24300420230103897 30/04/2023 omkar 1738003050WL005737 omkar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 omkar BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/28
(KAMTHI) 		1738003050NRG24300420230103898 30/04/2023 daswan 1738003050WL005737 daswan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 daswan BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/287
(KAMTHI) 		1738003050NRG24300420230103899 30/04/2023 shivprasad 1738003050WL005737 shivprasad 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 shivprasad BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/296
(KAMTHI) 		1738003050NRG24300420230103901 30/04/2023 pramila 1738003050WL005737 pramila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 pramila BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/299
(KAMTHI) 		1738003050NRG24300420230103902 30/04/2023 tiran bai 1738003050WL005737 tiran bai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 tiranbai HDFC BANK LTD(607152)
46 LALBARRA MP-38-003-050-001/305-A
(KAMTHI) 		1738003050NRG24300420230103903 30/04/2023 latika 1738003050WL005737 latika 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 latika BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003050NRG24300420230103904 30/04/2023 PHANDULAL THAKRE 1738003050WL005737 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003050NRG24300420230103905 30/04/2023 tijulal 1738003050WL005737 tijulal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 tijulal BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/310-A
(KAMTHI) 		1738003050NRG24300420230103906 30/04/2023 Rameshwer 1738003050WL005737 Rameshwer 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 Rameshwer BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/313
(KAMTHI) 		1738003050NRG24300420230103907 30/04/2023 yogesh 1738003050WL005737 yogesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 yogesh BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/319
(KAMTHI) 		1738003050NRG24300420230103908 30/04/2023 sakuntala 1738003050WL005737 sakuntala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-050-001/323
(KAMTHI) 		1738003050NRG24300420230103909 30/04/2023 changanlal 1738003050WL005737 changanlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 changanlal BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/326
(KAMTHI) 		1738003050NRG24300420230103910 30/04/2023 jivan 1738003050WL005737 jivan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 jivan BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003050NRG24300420230103911 30/04/2023 revalsing 1738003050WL005737 revalsing 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 revalsing BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/328
(KAMTHI) 		1738003050NRG24300420230103912 30/04/2023 indra 1738003050WL005737 indra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 indra BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003050NRG24300420230103913 30/04/2023 JAYAN BAI 1738003050WL005737 JAYAN BAI 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 JAYANBAI BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003050NRG24300420230103914 30/04/2023 vijay 1738003050WL005737 vijay 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 vijay BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/338
(KAMTHI) 		1738003050NRG24300420230103915 30/04/2023 nirasa 1738003050WL005737 nirasa 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 nirasa BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-050-001/37
(KAMTHI) 		1738003050NRG24300420230103916 30/04/2023 kaman 1738003050WL005737 kaman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 kaman BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-050-001/40
(KAMTHI) 		1738003050NRG24300420230103917 30/04/2023 guneswari 1738003050WL005737 guneswari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 guneswari BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-050-001/40-A
(KAMTHI) 		1738003050NRG24300420230103918 30/04/2023 sagan 1738003050WL005737 sagan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 sagan BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/42
(KAMTHI) 		1738003050NRG24300420230103919 30/04/2023 laxmi 1738003050WL005737 laxmi 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 laxmi BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003050NRG24300420230103920 30/04/2023 kanta bai 1738003050WL005737 kanta bai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 kantabai BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-050-001/45
(KAMTHI) 		1738003050NRG24300420230103921 30/04/2023 sathyavija 1738003050WL005737 sathyavija 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 sathyavija BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003050NRG24300420230103922 30/04/2023 praladh 1738003050WL005737 praladh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 praladh BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003050NRG24300420230103923 30/04/2023 GANESH KHANDALE 1738003050WL005737 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 GANESHKHANDALE BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-050-001/48
(KAMTHI) 		1738003050NRG24300420230103924 30/04/2023 aanju 1738003050WL005737 aanju 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346783 aanju BANK OF MAHARASHTRA(607387)
SubTotal 87737 87737
68 LALBARRA MP-38-003-047-003/10
(LENDEJHARI) 		1738003047NRG24300420230101747 30/04/2023 Shanta 1738003047WL005584 Shanta 00089 CBIN0281986 663 663 Processed 12/05/2023 641346783 Shanta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003047NRG24300420230101748 30/04/2023 niranjana 1738003047WL005584 niranjana 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 niranjana CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-003/110
(LENDEJHARI) 		1738003047NRG24300420230101749 30/04/2023 kamla 1738003047WL005584 kamla 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 kamla CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-003/115
(LENDEJHARI) 		1738003047NRG24300420230101750 30/04/2023 renna 1738003047WL005584 renna 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 renna CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-003/130
(LENDEJHARI) 		1738003047NRG24300420230101751 30/04/2023 Rajni Fulmari 1738003047WL005584 Rajni Fulmari 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 RajniFulmari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-003/143
(LENDEJHARI) 		1738003047NRG24300420230101753 30/04/2023 Meera 1738003047WL005584 Meera 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 Meera CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-003/143
(LENDEJHARI) 		1738003047NRG24300420230101752 30/04/2023 shanta 1738003047WL005584 shanta 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 shanta CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-003/16
(LENDEJHARI) 		1738003047NRG24300420230101754 30/04/2023 santa bai 1738003047WL005584 santa bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 santabai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-047-003/17
(LENDEJHARI) 		1738003047NRG24300420230101755 30/04/2023 jitednra 1738003047WL005584 jitednra 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 jitednra CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-003/21
(LENDEJHARI) 		1738003047NRG24300420230101756 30/04/2023 Sundhya bai 1738003047WL005584 Sundhya bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 Sundhyabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-003/50
(LENDEJHARI) 		1738003047NRG24300420230101757 30/04/2023 shivlal 1738003047WL005584 shivlal 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 shivlal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-047-003/67-A
(LENDEJHARI) 		1738003047NRG24300420230101758 30/04/2023 durga 1738003047WL005584 durga 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 durga CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-003/80
(LENDEJHARI) 		1738003047NRG24300420230101759 30/04/2023 tarn bai 1738003047WL005584 tarn bai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 tarnbai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003047NRG24300420230101760 30/04/2023 rhatnkala 1738003047WL005584 rhatnkala 00089 CBIN0281986 1105 1105 Processed 12/05/2023 641346783 rhatnkala CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-047-003/90-A
(LENDEJHARI) 		1738003047NRG24300420230101761 30/04/2023 sangeeta 1738003047WL005584 sangeeta 00089 CBIN0281986 884 884 Processed 12/05/2023 641346783 sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
83 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003050NRG24300420230103896 30/04/2023 anita 1738003050WL005737 anita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346783 anita INDUSIND BANK(607189)
84 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003050NRG24300420230103900 30/04/2023 Manisha 1738003050WL005737 Manisha 00415 SBIN0012150 1326 1326 Processed 13/05/2023 641346783 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
85 LALBARRA MP-38-003-050-001/184
(KAMTHI) 		1738003050NRG24300420230103882 30/04/2023 Jageshwar 1738003050WL005737 Jageshwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641346783 Jageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300423APB_FTO_23782 Bank of Maharastra MAHB0000795 KHAMARIA 87737
2 LALBARRA MP1738003_300423APB_FTO_23782 Central Bank Of India CBIN0281986 GARHA (KANKI) 15912
3 LALBARRA MP1738003_300423APB_FTO_23782 State Bank of India SBIN0012150 LALBURRA 2652
4 LALBARRA MP1738003_300423APB_FTO_23782 India Post Payments Bank IPOS0000001 Balaghat 1326

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