Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_231123APB_FTO_362694
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-38-003-045-001/536-D
(GARRA) 		1738003045NRG24221120231103796 23/11/2023 Ritu Tembhare 1738003045WL052410 Ritu Tembhare 00048 BKID0009590 663 663 Processed 01/01/2024 324161290 RituTembhare BANK OF INDIA(508505)
SubTotal 663 663
2 LALBARRA MP-38-003-045-001/544-D
(GARRA) 		1738003045NRG24221120231103800 23/11/2023 Shanta Bai Hukre 1738003045WL052410 Shanta Bai Hukre 00051 MAHB0000555 663 663 Processed 01/01/2024 324161290 ShantaBaiHukre BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-045-001/545-B
(GARRA) 		1738003045NRG24221120231103801 23/11/2023 Manoj Hukre 1738003045WL052410 Manoj Hukre 00051 MAHB0000555 663 663 Processed 01/01/2024 324161290 ManojHukre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 LALBARRA MP-38-003-045-001/886-A
(GARRA) 		1738003045NRG24221120231103806 23/11/2023 Pratibha Choudhary 1738003045WL052411 Pratibha Choudhary 00089 CBIN0281039 663 663 Processed 01/01/2024 324161290 PratibhaChoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
5 LALBARRA MP-38-003-039-001/107-A
(BABARIYA) 		1738003039NRG24221120231103697 23/11/2023 REENA 1738003039WL052403 REENA 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 REENA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-001/140-B
(BABARIYA) 		1738003039NRG24221120231103702 23/11/2023 Jinshilal 1738003039WL052403 Jinshilal 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 Jinshilal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-001/191-A
(BABARIYA) 		1738003039NRG24221120231103710 23/11/2023 chitrarekha 1738003039WL052403 chitrarekha 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 chitrarekha CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/201
(BABARIYA) 		1738003039NRG24221120231103713 23/11/2023 nisha patie 1738003039WL052403 nisha patie 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 nishapatie CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/245
(BABARIYA) 		1738003039NRG24221120231103718 23/11/2023 Karuna 1738003039WL052403 Karuna 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 Karuna CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-039-001/342-A
(BABARIYA) 		1738003039NRG24221120231103731 23/11/2023 komalchand 1738003039WL052403 komalchand 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 komalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-039-001/342-A
(BABARIYA) 		1738003039NRG24221120231103732 23/11/2023 meenabai chauhan 1738003039WL052403 meenabai chauhan 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 meenabaichauhan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-001/39-B
(BABARIYA) 		1738003039NRG24221120231103734 23/11/2023 aabha 1738003039WL052403 aabha 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 aabha CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-039-001/40-A
(BABARIYA) 		1738003039NRG24221120231103735 23/11/2023 sarsata 1738003039WL052403 sarsata 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 sarsata INDUSIND BANK(607189)
14 LALBARRA MP-38-003-039-001/77-A
(BABARIYA) 		1738003039NRG24221120231103740 23/11/2023 simkala 1738003039WL052403 simkala 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 simkala STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-039-001/93
(BABARIYA) 		1738003039NRG24221120231103745 23/11/2023 shailkumari 1738003039WL052403 shailkumari 00089 CBIN0281100 1547 1547 Processed 01/01/2024 324161290 shailkumari CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
16 LALBARRA MP-38-003-020-001/117-A
(SALHE MO) 		1738003020NRG24231120231103881 23/11/2023 ravindra 1738003020WL052419 ravindra 00089 CBIN0281924 442 442 Processed 01/01/2024 324161290 ravindra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-020-001/117-A
(SALHE MO) 		1738003020NRG24231120231103882 23/11/2023 tamesavari 1738003020WL052419 tamesavari 00089 CBIN0281924 442 442 Processed 01/01/2024 324161290 tamesavari INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-020-001/135-A
(SALHE MO) 		1738003020NRG24231120231103883 23/11/2023 munnibai 1738003020WL052419 munnibai 00089 CBIN0281924 442 442 Processed 01/01/2024 324161290 munnibai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003020NRG24231120231103884 23/11/2023 ANANAD TARACHAND PATLE 1738003020WL052419 ANANAD TARACHAND PATLE 00089 CBIN0281924 442 442 Rejected 03/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
20 LALBARRA MP-38-003-070-001/108
(BUTTA) 		1738003070NRG24221120231103764 23/11/2023 dinesh 1738003070WL052406 dinesh 00089 CBIN0281924 221 221 Processed 01/01/2024 324161290 dinesh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-070-001/278-C
(BUTTA) 		1738003070NRG24221120231103765 23/11/2023 Anju 1738003070WL052406 Anju 00089 CBIN0281924 221 221 Processed 01/01/2024 324161290 Anju CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
22 LALBARRA MP-38-003-039-001/113-A
(BABARIYA) 		1738003039NRG24221120231103698 23/11/2023 Radhika 1738003039WL052403 Radhika 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 Radhika CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-039-001/118-A
(BABARIYA) 		1738003039NRG24221120231103700 23/11/2023 syamkala 1738003039WL052403 syamkala 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 syamkala STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-039-001/121
(BABARIYA) 		1738003039NRG24221120231103701 23/11/2023 Yeshula 1738003039WL052403 Yeshula 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 Yeshula CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-039-001/15-B
(BABARIYA) 		1738003039NRG24221120231103705 23/11/2023 FULAN 1738003039WL052403 FULAN 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 FULAN CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/17
(BABARIYA) 		1738003039NRG24221120231103707 23/11/2023 malhan 1738003039WL052403 malhan 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 malhan STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-039-001/18-A
(BABARIYA) 		1738003039NRG24221120231103708 23/11/2023 nirmala 1738003039WL052403 nirmala 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 nirmala CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/234-D
(BABARIYA) 		1738003039NRG24221120231103716 23/11/2023 Mukesh 1738003039WL052403 Mukesh 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 Mukesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-001/24-A
(BABARIYA) 		1738003039NRG24221120231103717 23/11/2023 lalita 1738003039WL052403 lalita 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 lalita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-039-001/246-A
(BABARIYA) 		1738003039NRG24221120231103719 23/11/2023 tamendra 1738003039WL052403 tamendra 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 tamendra CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/262-A
(BABARIYA) 		1738003039NRG24221120231103721 23/11/2023 disha 1738003039WL052403 disha 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 disha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-039-001/312
(BABARIYA) 		1738003039NRG24221120231103726 23/11/2023 Mira 1738003039WL052403 Mira 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 Mira CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-039-001/332
(BABARIYA) 		1738003039NRG24221120231103729 23/11/2023 DHANENDRA 1738003039WL052403 DHANENDRA 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 DHANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-039-001/341-A
(BABARIYA) 		1738003039NRG24221120231103730 23/11/2023 Kapuchand Rahangdale 1738003039WL052403 Kapuchand Rahangdale 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 KapuchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-039-001/59
(BABARIYA) 		1738003039NRG24221120231103737 23/11/2023 Sangita 1738003039WL052403 Sangita 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 Sangita STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-039-001/85-A
(BABARIYA) 		1738003039NRG24221120231103741 23/11/2023 Raghan 1738003039WL052403 Raghan 00089 CBIN0281982 1547 1547 Processed 01/01/2024 324161290 Raghan CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
37 LALBARRA MP-38-003-045-001/102-D
(GARRA) 		1738003045NRG24221120231103773 23/11/2023 kantabai to 1738003045WL052408 kantabai to 00089 CBIN0281986 442 442 Processed 01/01/2024 324161290 kantabaito BANK OF INDIA(508505)
38 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24221120231103774 23/11/2023 Rashila 1738003045WL052408 Rashila 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Rashila CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24221120231103775 23/11/2023 sharda 1738003045WL052408 sharda 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 sharda CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/132-B
(GARRA) 		1738003045NRG24221120231103776 23/11/2023 varsha to 1738003045WL052408 varsha to 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 varshato CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/1323-A
(GARRA) 		1738003045NRG24221120231103777 23/11/2023 Rameshwari 1738003045WL052408 Rameshwari 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Rameshwari CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/1325-B
(GARRA) 		1738003045NRG24221120231103778 23/11/2023 priyanka 1738003045WL052408 priyanka 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 priyanka CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24221120231103779 23/11/2023 pramila 1738003045WL052408 pramila 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 pramila CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24221120231103780 23/11/2023 Fagni Bai Badgaiya 1738003045WL052408 Fagni Bai Badgaiya 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24221120231103782 23/11/2023 hemlata 1738003045WL052408 hemlata 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 hemlata CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24221120231103781 23/11/2023 Teklal chouhan 1738003045WL052408 Teklal chouhan 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Teklalchouhan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24221120231103783 23/11/2023 ushabai 1738003045WL052409 ushabai 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 ushabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24221120231103784 23/11/2023 ANITA 1738003045WL052409 ANITA 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 ANITA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24221120231103785 23/11/2023 KRISHNA THAKRE 1738003045WL052409 KRISHNA THAKRE 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 KRISHNATHAKRE BANK OF INDIA(508505)
50 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24221120231103787 23/11/2023 Gayneswari 1738003045WL052409 Gayneswari 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Gayneswari CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24221120231103789 23/11/2023 Monu Kamde 1738003045WL052409 Monu Kamde 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 MonuKamde CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24221120231103788 23/11/2023 Parmendra Kamde 1738003045WL052409 Parmendra Kamde 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 ParmendraKamde CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003045NRG24221120231103790 23/11/2023 Yashoda 1738003045WL052409 Yashoda 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Yashoda CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003045NRG24221120231103812 23/11/2023 narayan 1738003045WL052412 narayan 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 narayan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/358
(GARRA) 		1738003045NRG24221120231103791 23/11/2023 shanta 1738003045WL052409 shanta 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 shanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/378
(GARRA) 		1738003045NRG24221120231103817 23/11/2023 kunjilal 1738003045WL052412 kunjilal 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 kunjilal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/423
(GARRA) 		1738003045NRG24221120231103792 23/11/2023 shyambati 1738003045WL052409 shyambati 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 shyambati CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/504
(GARRA) 		1738003045NRG24221120231103793 23/11/2023 sushila to 1738003045WL052410 sushila to 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 sushilato CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/534-B
(GARRA) 		1738003045NRG24221120231103794 23/11/2023 Rumeshwari 1738003045WL052410 Rumeshwari 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Rumeshwari CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/541-C
(GARRA) 		1738003045NRG24221120231103799 23/11/2023 pustkala 1738003045WL052410 pustkala 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 pustkala CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003045NRG24221120231103819 23/11/2023 Gurudev 1738003045WL052412 Gurudev 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Gurudev CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003045NRG24221120231103767 23/11/2023 sushila 1738003045WL052407 sushila 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 sushila STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003045NRG24221120231103802 23/11/2023 Prabha bai domde 1738003045WL052410 Prabha bai domde 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003045NRG24221120231103804 23/11/2023 Anju Sonekar 1738003045WL052411 Anju Sonekar 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 AnjuSonekar CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003045NRG24221120231103803 23/11/2023 Shravan Sonekar 1738003045WL052411 Shravan Sonekar 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 ShravanSonekar CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24221120231103805 23/11/2023 Jyoti 1738003045WL052411 Jyoti 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Jyoti BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-045-001/84
(GARRA) 		1738003045NRG24221120231103769 23/11/2023 Pushpa 1738003045WL052407 Pushpa 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Pushpa CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/886-B
(GARRA) 		1738003045NRG24221120231103807 23/11/2023 Arjun 1738003045WL052411 Arjun 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 Arjun CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24221120231103808 23/11/2023 sunita 1738003045WL052411 sunita 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 sunita CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/930
(GARRA) 		1738003045NRG24221120231103809 23/11/2023 anita 1738003045WL052411 anita 00089 CBIN0281986 663 663 Processed 01/01/2024 324161290 anita CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
71 LALBARRA MP-38-003-065-001/152-A
(BHANDAMURRI) 		1738003065NRG24231120231103888 23/11/2023 Tulsi 1738003065WL052421 Tulsi 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 Tulsi STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-065-001/152-A
(BHANDAMURRI) 		1738003065NRG24231120231103887 23/11/2023 Tulsi 1738003065WL052421 Tulsi 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 Tulsi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-065-001/159
(BHANDAMURRI) 		1738003065NRG24231120231103889 23/11/2023 shymkali 1738003065WL052421 shymkali 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 shymkali CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/166
(BHANDAMURRI) 		1738003065NRG24231120231103890 23/11/2023 bhagatlal 1738003065WL052421 bhagatlal 00089 CBIN0282672 1547 1547 Processed 02/01/2024 324161290 bhagatlal INDIAN OVERSEAS BANK(508541)
75 LALBARRA MP-38-003-065-001/166
(BHANDAMURRI) 		1738003065NRG24231120231103891 23/11/2023 ojhin 1738003065WL052421 ojhin 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 ojhin CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/166-A
(BHANDAMURRI) 		1738003065NRG24231120231103893 23/11/2023 akancha 1738003065WL052421 akancha 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 akancha BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-065-001/276
(BHANDAMURRI) 		1738003065NRG24231120231103895 23/11/2023 jiyalal 1738003065WL052421 jiyalal 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 jiyalal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/276-A
(BHANDAMURRI) 		1738003065NRG24231120231103896 23/11/2023 krishna 1738003065WL052421 krishna 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 krishna CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/321-A
(BHANDAMURRI) 		1738003065NRG24231120231103897 23/11/2023 KALA 1738003065WL052421 KALA 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 KALA CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-065-001/343-A
(BHANDAMURRI) 		1738003065NRG24231120231103898 23/11/2023 Shankardas 1738003065WL052421 Shankardas 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 Shankardas CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/4
(BHANDAMURRI) 		1738003065NRG24231120231103899 23/11/2023 Rahul 1738003065WL052421 Rahul 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
82 LALBARRA MP-38-003-065-001/58
(BHANDAMURRI) 		1738003065NRG24231120231103901 23/11/2023 Bhaudash 1738003065WL052421 Bhaudash 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 Bhaudash CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/94-A
(BHANDAMURRI) 		1738003065NRG24231120231103902 23/11/2023 Mamta 1738003065WL052421 Mamta 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324161290 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
84 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24221120231103736 23/11/2023 bhupendra 1738003039WL052403 bhupendra 00354 PUNB0003800 1547 1547 Processed 01/01/2024 324161290 bhupendra PUNJAB NATIONAL BANK(508568)
85 LALBARRA MP-38-003-045-001/536-C
(GARRA) 		1738003045NRG24221120231103795 23/11/2023 Sangeeta Kore 1738003045WL052410 Sangeeta Kore 00354 PUNB0003800 663 663 Processed 01/01/2024 324161290 SangeetaKore PUNJAB NATIONAL BANK(508568)
86 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003045NRG24221120231103770 23/11/2023 Durgesh Udaypure 1738003045WL052407 Durgesh Udaypure 00354 PUNB0003800 442 442 Processed 01/01/2024 324161290 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
87 LALBARRA MP-38-003-045-001/116-B
(GARRA) 		1738003045NRG24221120231103810 23/11/2023 Laxmi 1738003045WL052412 Laxmi 00415 SBIN0000318 663 663 Processed 01/01/2024 324161290 Laxmi CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24221120231103786 23/11/2023 kiran 1738003045WL052409 kiran 00415 SBIN0000318 663 663 Processed 01/01/2024 324161290 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
89 LALBARRA MP-38-003-045-001/538-D
(GARRA) 		1738003045NRG24221120231103798 23/11/2023 Kunta 1738003045WL052410 Kunta 00415 SBIN0001168 663 663 Processed 01/01/2024 324161290 Kunta CANARA BANK(508532)
SubTotal 663 663
90 LALBARRA MP-38-003-045-001/69-C
(GARRA) 		1738003045NRG24221120231103768 23/11/2023 PREMLAL BANWALE 1738003045WL052407 PREMLAL BANWALE 00415 SBIN0004823 663 663 Processed 01/01/2024 324161290 PREMLALBANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
91 LALBARRA MP-38-003-039-001/95-B
(BABARIYA) 		1738003039NRG24221120231103746 23/11/2023 Sheetal 1738003039WL052403 Sheetal 00415 SBIN0004935 1547 1547 Processed 01/01/2024 324161290 Sheetal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 LALBARRA MP-38-003-017-001/375
(GANESHPUR) 		1738003017NRG24221120231103637 23/11/2023 Pravin 1738003017WL052396 Pravin 00415 SBIN0012150 663 663 Processed 01/01/2024 324161290 Pravin STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-039-001/113-A
(BABARIYA) 		1738003039NRG24221120231103699 23/11/2023 revaram 1738003039WL052403 revaram 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 revaram STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-039-001/15-B
(BABARIYA) 		1738003039NRG24221120231103703 23/11/2023 Beniram Neware 1738003039WL052403 Beniram Neware 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 BeniramNeware STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-039-001/15-B
(BABARIYA) 		1738003039NRG24221120231103704 23/11/2023 dinesh 1738003039WL052403 dinesh 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 dinesh STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-039-001/191
(BABARIYA) 		1738003039NRG24221120231103709 23/11/2023 Ekta 1738003039WL052403 Ekta 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 Ekta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-039-001/2-B
(BABARIYA) 		1738003039NRG24221120231103712 23/11/2023 durgan 1738003039WL052403 durgan 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 durgan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-039-001/210
(BABARIYA) 		1738003039NRG24221120231103714 23/11/2023 Sunita 1738003039WL052403 Sunita 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 Sunita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-039-001/229-C
(BABARIYA) 		1738003039NRG24221120231103715 23/11/2023 Sarita 1738003039WL052403 Sarita 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-039-001/254-A
(BABARIYA) 		1738003039NRG24221120231103720 23/11/2023 geeta 1738003039WL052403 geeta 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 geeta STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-039-001/267-B
(BABARIYA) 		1738003039NRG24221120231103722 23/11/2023 Chandrakala 1738003039WL052403 Chandrakala 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 Chandrakala PUNJAB NATIONAL BANK(508568)
102 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003039NRG24221120231103723 23/11/2023 Alka 1738003039WL052403 Alka 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 Alka BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-039-001/274
(BABARIYA) 		1738003039NRG24221120231103724 23/11/2023 birab bai 1738003039WL052403 birab bai 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 birabbai STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-039-001/323-A
(BABARIYA) 		1738003039NRG24221120231103727 23/11/2023 Vishal 1738003039WL052403 Vishal 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 Vishal STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-039-001/325
(BABARIYA) 		1738003039NRG24221120231103728 23/11/2023 SunitaBai Patle 1738003039WL052403 SunitaBai Patle 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 SunitaBaiPatle STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003039NRG24221120231103733 23/11/2023 tAMESWAR 1738003039WL052403 tAMESWAR 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 tAMESWAR CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-039-001/64-C
(BABARIYA) 		1738003039NRG24221120231103738 23/11/2023 saroj 1738003039WL052403 saroj 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 saroj STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-039-001/71-D
(BABARIYA) 		1738003039NRG24221120231103739 23/11/2023 Seeta 1738003039WL052403 Seeta 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 Seeta CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-039-001/86-B
(BABARIYA) 		1738003039NRG24221120231103742 23/11/2023 ranjita 1738003039WL052403 ranjita 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 ranjita STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003039NRG24221120231103743 23/11/2023 ramesh 1738003039WL052403 ramesh 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 ramesh STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-039-001/89-C
(BABARIYA) 		1738003039NRG24221120231103744 23/11/2023 daman 1738003039WL052403 daman 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 daman STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-065-001/170-B
(BHANDAMURRI) 		1738003065NRG24231120231103894 23/11/2023 sanita 1738003065WL052421 sanita 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324161290 sanita STATE BANK OF INDIA(508548)
SubTotal 31603 31603
113 LALBARRA MP-38-003-045-001/537-B
(GARRA) 		1738003045NRG24221120231103797 23/11/2023 Anjana Katre 1738003045WL052410 Anjana Katre 00415 SBIN0013642 663 663 Processed 01/01/2024 324161290 AnjanaKatre STATE BANK OF INDIA(508548)
SubTotal 663 663
114 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003045NRG24221120231103813 23/11/2023 Ajay Ajit 1738003045WL052412 Ajay Ajit 00468 UBIN0559440 663 663 Processed 01/01/2024 324161290 AjayAjit STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003045NRG24221120231103771 23/11/2023 Rajendra Ajeet 1738003045WL052407 Rajendra Ajeet 00468 UBIN0559440 442 442 Processed 01/01/2024 324161290 RajendraAjeet UNION BANK OF INDIA(508500)
116 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24221120231103772 23/11/2023 gagan 1738003045WL052407 gagan 00468 UBIN0559440 663 663 Processed 01/01/2024 324161290 gagan UNION BANK OF INDIA(508500)
SubTotal 1768 1768
117 LALBARRA MP-38-003-039-001/310-D
(BABARIYA) 		1738003039NRG24221120231103725 23/11/2023 Bisanlal 1738003039WL052403 Bisanlal 00553 INDB0000122 1547 1547 Processed 01/01/2024 324161290 Bisanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
118 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24221120231103816 23/11/2023 Rakhi 1738003045WL052412 Rakhi 00691 IPOS0000001 663 663 Processed 01/01/2024 324161290 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_231123APB_FTO_362694 Bank of India BKID0009590 BALAGHAT 663
2 LALBARRA MP1738003_231123APB_FTO_362694 Bank of Maharastra MAHB0000555 KIRNAPUR 1326
3 LALBARRA MP1738003_231123APB_FTO_362694 Central Bank Of India CBIN0281039 BALAGHAT 663
4 LALBARRA MP1738003_231123APB_FTO_362694 Central Bank Of India CBIN0281100 LALBURRA 17017
5 LALBARRA MP1738003_231123APB_FTO_362694 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2210
6 LALBARRA MP1738003_231123APB_FTO_362694 Central Bank Of India CBIN0281982 JAM 23205
7 LALBARRA MP1738003_231123APB_FTO_362694 Central Bank Of India CBIN0281986 GARHA (KANKI) 22321
8 LALBARRA MP1738003_231123APB_FTO_362694 Central Bank Of India CBIN0282672 KANJAI 20111
9 LALBARRA MP1738003_231123APB_FTO_362694 Punjab National Bank PUNB0003800 BALAGHAT 2652
10 LALBARRA MP1738003_231123APB_FTO_362694 State Bank of India SBIN0000318 BALAGHAT 1326
11 LALBARRA MP1738003_231123APB_FTO_362694 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
12 LALBARRA MP1738003_231123APB_FTO_362694 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 663
13 LALBARRA MP1738003_231123APB_FTO_362694 State Bank of India SBIN0004935 BHARWELI 1547
14 LALBARRA MP1738003_231123APB_FTO_362694 State Bank of India SBIN0012150 LALBURRA 31603
15 LALBARRA MP1738003_231123APB_FTO_362694 State Bank of India SBIN0013642 PARASWADA 663
16 LALBARRA MP1738003_231123APB_FTO_362694 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1768
17 LALBARRA MP1738003_231123APB_FTO_362694 IndusInd Bank Ltd. INDB0000122 JABALPUR 1547
18 LALBARRA MP1738003_231123APB_FTO_362694 India Post Payments Bank IPOS0000001 Balaghat 663

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