Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030623APB_FTO_71458
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-38-003-023-001/12
(TEKADI LO) 		1738003023NRG24030620230431096 03/06/2023 mira 1738003023WL017991 mira 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 mira BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/129
(TEKADI LO) 		1738003023NRG24030620230431097 03/06/2023 kamla 1738003023WL017991 kamla 00051 MAHB0000795 442 442 Processed 07/06/2023 215673283 kamla BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003023NRG24030620230431098 03/06/2023 durga 1738003023WL017991 durga 00051 MAHB0000795 884 884 Processed 07/06/2023 215673283 durga BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/150-A
(TEKADI LO) 		1738003023NRG24030620230431099 03/06/2023 SHYAMLAL 1738003023WL017991 SHYAMLAL 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 SHYAMLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003023NRG24030620230431103 03/06/2023 hemlata 1738003023WL017991 hemlata 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 hemlata BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003023NRG24030620230431104 03/06/2023 sagan 1738003023WL017991 sagan 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673283 sagan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003023NRG24030620230431106 03/06/2023 aasha 1738003023WL017991 aasha 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 aasha BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003023NRG24030620230431105 03/06/2023 narayan 1738003023WL017991 narayan 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 narayan BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003023NRG24030620230431107 03/06/2023 SEVEKRAM 1738003023WL017991 SEVEKRAM 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 SEVEKRAM BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/191
(TEKADI LO) 		1738003023NRG24030620230431108 03/06/2023 URMILA 1738003023WL017991 URMILA 00051 MAHB0000795 663 663 Processed 07/06/2023 215673283 URMILA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003023NRG24030620230431109 03/06/2023 shyama 1738003023WL017991 shyama 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 shyama BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/216
(TEKADI LO) 		1738003023NRG24030620230431110 03/06/2023 santura 1738003023WL017991 santura 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 santura BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/221
(TEKADI LO) 		1738003023NRG24030620230431112 03/06/2023 rambati 1738003023WL017991 rambati 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673283 rambati BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24030620230431115 03/06/2023 lata 1738003023WL017991 lata 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 lata BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24030620230431114 03/06/2023 shankarlal 1738003023WL017991 shankarlal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 shankarlal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003023NRG24030620230431116 03/06/2023 ramprasad 1738003023WL017991 ramprasad 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 ramprasad BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003023NRG24030620230431117 03/06/2023 radhan 1738003023WL017991 radhan 00051 MAHB0000795 663 663 Processed 07/06/2023 215673283 radhan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003023NRG24030620230431118 03/06/2023 kala 1738003023WL017991 kala 00051 MAHB0000795 663 663 Processed 07/06/2023 215673283 kala BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/31
(TEKADI LO) 		1738003023NRG24030620230431119 03/06/2023 RUPANBAI 1738003023WL017991 RUPANBAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 RUPANBAI BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003023NRG24030620230431121 03/06/2023 shishula 1738003023WL017991 shishula 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 shishula BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/340
(TEKADI LO) 		1738003023NRG24030620230431124 03/06/2023 surendra 1738003023WL017991 surendra 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 surendra BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003023NRG24030620230431126 03/06/2023 surman 1738003023WL017991 surman 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 surman BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003023NRG24030620230431127 03/06/2023 kavita 1738003023WL017991 kavita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 kavita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003023NRG24030620230431128 03/06/2023 gita 1738003023WL017991 gita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 gita STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003023NRG24030620230431129 03/06/2023 riman 1738003023WL017991 riman 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 riman BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/422
(TEKADI LO) 		1738003023NRG24030620230431130 03/06/2023 prakash 1738003023WL017991 prakash 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 prakash BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/426
(TEKADI LO) 		1738003023NRG24030620230431131 03/06/2023 jageshwer 1738003023WL017991 jageshwer 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 jageshwer BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/426
(TEKADI LO) 		1738003023NRG24030620230431132 03/06/2023 rameshweri 1738003023WL017991 rameshweri 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 rameshweri BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/447
(TEKADI LO) 		1738003023NRG24030620230431133 03/06/2023 rajesh 1738003023WL017991 rajesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003023NRG24030620230431136 03/06/2023 nirmala 1738003023WL017991 nirmala 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 nirmala BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/464
(TEKADI LO) 		1738003023NRG24030620230431138 03/06/2023 dileshwer 1738003023WL017991 dileshwer 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 dileshwer BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003023NRG24030620230431139 03/06/2023 pustkala 1738003023WL017991 pustkala 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 pustkala BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/48
(TEKADI LO) 		1738003023NRG24030620230431140 03/06/2023 jamuna 1738003023WL017991 jamuna 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 jamuna STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-023-001/508
(TEKADI LO) 		1738003023NRG24030620230431141 03/06/2023 yamendra 1738003023WL017991 yamendra 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 yamendra BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/59-B
(TEKADI LO) 		1738003023NRG24030620230431142 03/06/2023 chandrakala 1738003023WL017991 chandrakala 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 chandrakala BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003023NRG24030620230431143 03/06/2023 fagulal 1738003023WL017991 fagulal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 fagulal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003023NRG24030620230431144 03/06/2023 bhagrata 1738003023WL017991 bhagrata 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 bhagrata BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003023NRG24030620230431145 03/06/2023 hansa 1738003023WL017991 hansa 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 hansa BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003023NRG24030620230431146 03/06/2023 lila 1738003023WL017991 lila 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673283 lila BANK OF MAHARASHTRA(607387)
SubTotal 47957 47957
40 LALBARRA MP-38-003-004-001/119
(BELGAON) 		1738003004NRG24030620230432569 03/06/2023 Pawan 1738003004WL018061 Pawan 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Pawan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-004-001/130
(BELGAON) 		1738003004NRG24030620230432570 03/06/2023 Bhagvanta 1738003004WL018061 Bhagvanta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Bhagvanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-004-001/139
(BELGAON) 		1738003004NRG24030620230432571 03/06/2023 Mulchand 1738003004WL018061 Mulchand 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215673283 Mulchand CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-004-001/142
(BELGAON) 		1738003004NRG24030620230432572 03/06/2023 Jitendra 1738003004WL018061 Jitendra 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Jitendra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003004NRG24030620230432573 03/06/2023 Motiram 1738003004WL018061 Motiram 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Motiram STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-004-001/170
(BELGAON) 		1738003004NRG24030620230432575 03/06/2023 nilesh 1738003004WL018061 nilesh 00089 CBIN0281100 663 663 Processed 07/06/2023 215673283 nilesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-004-001/171
(BELGAON) 		1738003004NRG24030620230432576 03/06/2023 Bhagrata 1738003004WL018061 Bhagrata 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Bhagrata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003004NRG24030620230432577 03/06/2023 ashok 1738003004WL018061 ashok 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 ashok CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003004NRG24030620230432578 03/06/2023 Sarika 1738003004WL018061 Sarika 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Sarika CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003036NRG24030620230425276 03/06/2023 Ajay 1738003036WL017784 Ajay 00089 CBIN0281100 442 442 Processed 07/06/2023 215673283 Ajay CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/250
(BAMHANI) 		1738003059NRG24020620230420012 03/06/2023 Bhagrata 1738003059WL017594 Bhagrata 00089 CBIN0281100 884 884 Processed 07/06/2023 215673283 Bhagrata CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/251-A
(BAMHANI) 		1738003059NRG24020620230420014 03/06/2023 Shakuntala 1738003059WL017594 Shakuntala 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Shakuntala CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003059NRG24020620230420016 03/06/2023 Lata 1738003059WL017594 Lata 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Lata STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-059-002/258
(BAMHANI) 		1738003059NRG24020620230420019 03/06/2023 shrikant 1738003059WL017594 shrikant 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 shrikant AIRTEL PAYMENTS BANK LIMITED(990288)
54 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24020620230420021 03/06/2023 khilendra Panchbudhde 1738003059WL017594 khilendra Panchbudhde 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 khilendraPanchbudhde CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003059NRG24020620230420023 03/06/2023 Laxmi 1738003059WL017594 Laxmi 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Laxmi CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003059NRG24020620230420022 03/06/2023 Patiram 1738003059WL017594 Patiram 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Patiram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003059NRG24020620230420027 03/06/2023 Radhika 1738003059WL017594 Radhika 00089 CBIN0281100 663 663 Processed 07/06/2023 215673283 Radhika CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003059NRG24020620230420028 03/06/2023 Maniram 1738003059WL017594 Maniram 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Maniram CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/87
(BAMHANI) 		1738003059NRG24020620230420030 03/06/2023 Kanta 1738003059WL017594 Kanta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215673283 Kanta STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-060-001/13
(DADIYA) 		1738003060NRG24030620230427308 03/06/2023 Meerabai Marskole 1738003060WL017830 Meerabai Marskole 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215673283 MeerabaiMarskole CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-060-001/263
(DADIYA) 		1738003060NRG24030620230427377 03/06/2023 Kisnibai Jamre 1738003060WL017830 Kisnibai Jamre 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215673283 KisnibaiJamre CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-060-001/622
(DADIYA) 		1738003060NRG24030620230427526 03/06/2023 Kirtan Lanjhewar 1738003060WL017830 Kirtan Lanjhewar 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215673283 KirtanLanjhewar STATE BANK OF INDIA(508548)
SubTotal 26962 26962
63 LALBARRA MP-38-003-036-001/1-B
(BAHEGAON) 		1738003036NRG24030620230425238 03/06/2023 Sulochna 1738003036WL017784 Sulochna 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Sulochna CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-036-001/102-A
(BAHEGAON) 		1738003036NRG24030620230425239 03/06/2023 SHILA 1738003036WL017784 SHILA 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 SHILA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/141
(BAHEGAON) 		1738003036NRG24030620230425240 03/06/2023 sampati 1738003036WL017784 sampati 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 sampati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-036-001/142
(BAHEGAON) 		1738003036NRG24030620230425241 03/06/2023 Bhagvanti 1738003036WL017784 Bhagvanti 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Bhagvanti CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-036-001/153-A
(BAHEGAON) 		1738003036NRG24030620230425245 03/06/2023 Rayvanti 1738003036WL017784 Rayvanti 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Rayvanti CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-036-001/154-D
(BAHEGAON) 		1738003036NRG24030620230425246 03/06/2023 Videsh 1738003036WL017784 Videsh 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Videsh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-036-001/157-A
(BAHEGAON) 		1738003036NRG24030620230425247 03/06/2023 Anil 1738003036WL017784 Anil 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Anil CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-036-001/160
(BAHEGAON) 		1738003036NRG24030620230425248 03/06/2023 Jamna 1738003036WL017784 Jamna 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Jamna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-036-001/164
(BAHEGAON) 		1738003036NRG24030620230425249 03/06/2023 PARMILA 1738003036WL017784 PARMILA 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 PARMILA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-036-001/165
(BAHEGAON) 		1738003036NRG24030620230425250 03/06/2023 Dhanwanta 1738003036WL017784 Dhanwanta 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Dhanwanta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-036-001/171
(BAHEGAON) 		1738003036NRG24030620230425251 03/06/2023 SAYATRA 1738003036WL017784 SAYATRA 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 SAYATRA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-036-001/172
(BAHEGAON) 		1738003036NRG24030620230425252 03/06/2023 laxmi 1738003036WL017784 laxmi 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 laxmi CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-036-001/178-A
(BAHEGAON) 		1738003036NRG24030620230425253 03/06/2023 KOUSHALYA 1738003036WL017784 KOUSHALYA 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 KOUSHALYA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-036-001/188
(BAHEGAON) 		1738003036NRG24030620230425254 03/06/2023 Santosh 1738003036WL017784 Santosh 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Santosh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-036-001/190-A
(BAHEGAON) 		1738003036NRG24030620230425255 03/06/2023 Anjani 1738003036WL017784 Anjani 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Anjani CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-036-001/190-B
(BAHEGAON) 		1738003036NRG24030620230425256 03/06/2023 Rameshwari 1738003036WL017784 Rameshwari 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Rameshwari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-036-001/21-A
(BAHEGAON) 		1738003036NRG24030620230425258 03/06/2023 SURMAN 1738003036WL017784 SURMAN 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 SURMAN CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003036NRG24030620230425259 03/06/2023 Narayan 1738003036WL017784 Narayan 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Narayan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-036-001/221-B
(BAHEGAON) 		1738003036NRG24030620230425260 03/06/2023 nilu 1738003036WL017784 nilu 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 nilu CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-036-001/27
(BAHEGAON) 		1738003036NRG24030620230425261 03/06/2023 Khushhal 1738003036WL017784 Khushhal 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Khushhal CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-036-001/29-A
(BAHEGAON) 		1738003036NRG24030620230425263 03/06/2023 Dileswari 1738003036WL017784 Dileswari 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Dileswari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-036-001/31-A
(BAHEGAON) 		1738003036NRG24030620230425264 03/06/2023 Rekha 1738003036WL017784 Rekha 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Rekha CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-036-001/48-D
(BAHEGAON) 		1738003036NRG24030620230425267 03/06/2023 Maya 1738003036WL017784 Maya 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Maya STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-036-001/5
(BAHEGAON) 		1738003036NRG24030620230425268 03/06/2023 NATHULAL 1738003036WL017784 NATHULAL 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 NATHULAL CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-036-001/5-A
(BAHEGAON) 		1738003036NRG24030620230425269 03/06/2023 Laxmiprasad 1738003036WL017784 Laxmiprasad 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Laxmiprasad CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-036-001/52
(BAHEGAON) 		1738003036NRG24030620230425270 03/06/2023 Dhanvanta 1738003036WL017784 Dhanvanta 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Dhanvanta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-036-001/7-A
(BAHEGAON) 		1738003036NRG24030620230425272 03/06/2023 Gyaneswari 1738003036WL017784 Gyaneswari 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Gyaneswari CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-036-001/70-A
(BAHEGAON) 		1738003036NRG24030620230425273 03/06/2023 Pushpa 1738003036WL017784 Pushpa 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 Pushpa CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-036-001/79
(BAHEGAON) 		1738003036NRG24030620230425274 03/06/2023 LILABAI 1738003036WL017784 LILABAI 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 LILABAI CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-036-001/84
(BAHEGAON) 		1738003036NRG24030620230425275 03/06/2023 radhan 1738003036WL017784 radhan 00089 CBIN0281982 442 442 Processed 07/06/2023 215673283 radhan CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
93 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003023NRG24030620230431101 03/06/2023 Devkala 1738003023WL017991 Devkala 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215673283 Devkala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
94 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003023NRG24030620230431122 03/06/2023 manisha 1738003023WL017991 manisha 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215673283 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003023NRG24030620230431135 03/06/2023 sanju 1738003023WL017991 sanju 00415 SBIN0006964 1326 1326 Processed 07/06/2023 215673283 sanju BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
96 LALBARRA MP-38-003-023-001/150-B
(TEKADI LO) 		1738003023NRG24030620230431100 03/06/2023 shashikala 1738003023WL017991 shashikala 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673283 shashikala NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003023NRG24030620230431111 03/06/2023 varsha 1738003023WL017991 varsha 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673283 varsha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003023NRG24030620230431123 03/06/2023 prahlad 1738003023WL017991 prahlad 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673283 prahlad STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-023-001/462
(TEKADI LO) 		1738003023NRG24030620230431137 03/06/2023 dinesh 1738003023WL017991 dinesh 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673283 dinesh STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003059NRG24020620230420013 03/06/2023 SADHANA TUMSARE 1738003059WL017594 SADHANA TUMSARE 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673283 SADHANATUMSARE STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-002/255
(BAMHANI) 		1738003059NRG24020620230420018 03/06/2023 Mochan Angure 1738003059WL017594 Mochan Angure 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673283 MochanAngure STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-002/49
(BAMHANI) 		1738003059NRG24020620230420024 03/06/2023 prashant 1738003059WL017594 prashant 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673283 prashant STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-002/85-A
(BAMHANI) 		1738003059NRG24020620230420029 03/06/2023 Lila Bai 1738003059WL017594 Lila Bai 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673283 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-060-001/176
(DADIYA) 		1738003060NRG24030620230427327 03/06/2023 Mehtrin Thakre 1738003060WL017830 Mehtrin Thakre 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673283 MehtrinThakre STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-060-001/571
(DADIYA) 		1738003060NRG24030620230427507 03/06/2023 KUSMANBAI THAKRE 1738003060WL017830 KUSMANBAI THAKRE 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673283 KUSMANBAITHAKRE STATE BANK OF INDIA(508548)
SubTotal 12818 12818
106 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003023NRG24030620230431134 03/06/2023 bharatlal 1738003023WL017991 bharatlal 00468 UBIN0565245 1326 1326 Processed 07/06/2023 215673283 bharatlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
107 LALBARRA MP-38-003-059-002/251-A
(BAMHANI) 		1738003059NRG24020620230420015 03/06/2023 TARUN TUMASRE 1738003059WL017594 TARUN TUMASRE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673283 TARUNTUMASRE STATE BANK OF INDIA(508548)
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_030623APB_FTO_71458 Bank of Maharastra MAHB0000795 KHAMARIA 47957
2 LALBARRA MP1738003_030623APB_FTO_71458 Central Bank Of India CBIN0281100 LALBURRA 26962
3 LALBARRA MP1738003_030623APB_FTO_71458 Central Bank Of India CBIN0281982 JAM 13260
4 LALBARRA MP1738003_030623APB_FTO_71458 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 LALBARRA MP1738003_030623APB_FTO_71458 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_030623APB_FTO_71458 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
7 LALBARRA MP1738003_030623APB_FTO_71458 State Bank of India SBIN0012150 LALBURRA 12818
8 LALBARRA MP1738003_030623APB_FTO_71458 Union Bank of India UBIN0565245 WARASEONI 1326
9 LALBARRA MP1738003_030623APB_FTO_71458 India Post Payments Bank IPOS0000001 Balaghat 1326

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