Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_230623APB_FTO_122343
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-38-003-061-001/113
(PIPARIYA BAD) 		1738003000NRG24230620230689198 23/06/2023 SUNDARELAL 1738003WL025295 SUNDARELAL 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 SUNDARELAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/145
(PIPARIYA BAD) 		1738003000NRG24230620230689218 23/06/2023 sidharth 1738003WL025295 sidharth 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 sidharth BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003000NRG24230620230689246 23/06/2023 Shakun 1738003WL025295 Shakun 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Shakun BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003000NRG24230620230689261 23/06/2023 ramesh 1738003WL025295 ramesh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 ramesh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003000NRG24230620230689275 23/06/2023 Khushiyal 1738003WL025295 Khushiyal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Khushiyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003000NRG24230620230689293 23/06/2023 Shishula 1738003WL025295 Shishula 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Shishula BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003000NRG24230620230689300 23/06/2023 RAMESH 1738003WL025295 RAMESH 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 RAMESH BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/278-B
(PIPARIYA BAD) 		1738003000NRG24230620230689305 23/06/2023 SUMITRA 1738003WL025295 SUMITRA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934259 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003000NRG24230620230689306 23/06/2023 Ghanshyam 1738003WL025295 Ghanshyam 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Ghanshyam INDIAN OVERSEAS BANK(508541)
10 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003000NRG24230620230689307 23/06/2023 raganlal 1738003WL025295 raganlal 00051 MAHB0000795 1547 1547 Processed 05/07/2023 703934259 raganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003000NRG24230620230689308 23/06/2023 SUNIL 1738003WL025295 SUNIL 00051 MAHB0000795 1547 1547 Processed 05/07/2023 703934259 SUNIL BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003000NRG24230620230689309 23/06/2023 MAHAVIR 1738003WL025295 MAHAVIR 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003000NRG24230620230689310 23/06/2023 SAIVENTA 1738003WL025295 SAIVENTA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 SAIVENTA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003000NRG24230620230689311 23/06/2023 Sukrata 1738003WL025295 Sukrata 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Sukrata BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/29-A
(PIPARIYA BAD) 		1738003000NRG24230620230689312 23/06/2023 BABEETA 1738003WL025295 BABEETA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 BABEETA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/293
(PIPARIYA BAD) 		1738003000NRG24230620230689313 23/06/2023 mulendra 1738003WL025295 mulendra 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934259 mulendra BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003000NRG24230620230689315 23/06/2023 Khojendra 1738003WL025295 Khojendra 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Khojendra BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/30
(PIPARIYA BAD) 		1738003000NRG24230620230689316 23/06/2023 Devkan 1738003WL025295 Devkan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Devkan BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003000NRG24230620230689318 23/06/2023 sarita 1738003WL025295 sarita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 sarita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/316
(PIPARIYA BAD) 		1738003000NRG24230620230689319 23/06/2023 sonal 1738003WL025295 sonal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934259 sonal CANARA BANK(508532)
21 LALBARRA MP-38-003-061-001/328
(PIPARIYA BAD) 		1738003000NRG24230620230689320 23/06/2023 Imla 1738003WL025295 Imla 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934259 Imla BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003000NRG24230620230689322 23/06/2023 manohar 1738003WL025295 manohar 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 manohar BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003000NRG24230620230689323 23/06/2023 somkala 1738003WL025295 somkala 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 somkala BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/350
(PIPARIYA BAD) 		1738003000NRG24230620230689324 23/06/2023 RAJESHWARI 1738003WL025295 RAJESHWARI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 RAJESHWARI BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/355
(PIPARIYA BAD) 		1738003000NRG24230620230689326 23/06/2023 UMAVATI 1738003WL025295 UMAVATI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 UMAVATI BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003000NRG24230620230689327 23/06/2023 SHIVPRASHAD 1738003WL025295 SHIVPRASHAD 00051 MAHB0000795 663 663 Processed 05/07/2023 703934259 SHIVPRASHAD BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/38
(PIPARIYA BAD) 		1738003000NRG24230620230689330 23/06/2023 Anjna 1738003WL025295 Anjna 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Anjna BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/39
(PIPARIYA BAD) 		1738003000NRG24230620230689331 23/06/2023 Chandrakala 1738003WL025295 Chandrakala 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Chandrakala BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003000NRG24230620230689334 23/06/2023 Surman 1738003WL025295 Surman 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Surman BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/43-A
(PIPARIYA BAD) 		1738003000NRG24230620230689335 23/06/2023 GEETA 1738003WL025295 GEETA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 GEETA STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-061-001/45
(PIPARIYA BAD) 		1738003000NRG24230620230689336 23/06/2023 Lalita 1738003WL025295 Lalita 00051 MAHB0000795 442 442 Processed 05/07/2023 703934259 Lalita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/47
(PIPARIYA BAD) 		1738003000NRG24230620230689337 23/06/2023 chandrakala bai 1738003WL025295 chandrakala bai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 chandrakalabai BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/49
(PIPARIYA BAD) 		1738003000NRG24230620230689338 23/06/2023 Duarka 1738003WL025295 Duarka 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Duarka BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/51
(PIPARIYA BAD) 		1738003000NRG24230620230689339 23/06/2023 Sakun 1738003WL025295 Sakun 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934259 Sakun BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/52
(PIPARIYA BAD) 		1738003000NRG24230620230689340 23/06/2023 laxmi 1738003WL025295 laxmi 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934259 laxmi BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003000NRG24230620230689344 23/06/2023 Ram lal 1738003WL025295 Ram lal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Ramlal STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-061-001/59
(PIPARIYA BAD) 		1738003000NRG24230620230689345 23/06/2023 bharat lal 1738003WL025295 bharat lal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 bharatlal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/60
(PIPARIYA BAD) 		1738003000NRG24230620230689346 23/06/2023 Nandkishor 1738003WL025295 Nandkishor 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Nandkishor BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003000NRG24230620230689347 23/06/2023 TIKARAM 1738003WL025295 TIKARAM 00051 MAHB0000795 1326 1326 Rejected 05/07/2023 703934259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LALBARRA MP-38-003-061-001/66
(PIPARIYA BAD) 		1738003000NRG24230620230689348 23/06/2023 Tarasan 1738003WL025295 Tarasan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Tarasan BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/70
(PIPARIYA BAD) 		1738003000NRG24230620230689349 23/06/2023 Usha 1738003WL025295 Usha 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934259 Usha BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/71
(PIPARIYA BAD) 		1738003000NRG24230620230689350 23/06/2023 Uman 1738003WL025295 Uman 00051 MAHB0000795 221 221 Processed 05/07/2023 703934259 Uman BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003000NRG24230620230689351 23/06/2023 Basanti 1738003WL025295 Basanti 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934259 Basanti BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003000NRG24230620230689352 23/06/2023 Ajay 1738003WL025295 Ajay 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Ajay BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003000NRG24230620230689353 23/06/2023 YOGRAJ 1738003WL025295 YOGRAJ 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 YOGRAJ BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003000NRG24230620230689355 23/06/2023 Dhanvanta 1738003WL025295 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Dhanvanta BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003000NRG24230620230689356 23/06/2023 Hirkan 1738003WL025295 Hirkan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Hirkan BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003000NRG24230620230689357 23/06/2023 Maina 1738003WL025295 Maina 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Maina BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003000NRG24230620230689358 23/06/2023 gomlata 1738003WL025295 gomlata 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 gomlata INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003000NRG24230620230689359 23/06/2023 Hanslal 1738003WL025295 Hanslal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Hanslal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003000NRG24230620230689360 23/06/2023 Baran 1738003WL025295 Baran 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Baran BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/89-A
(PIPARIYA BAD) 		1738003000NRG24230620230689361 23/06/2023 KRISHNA 1738003WL025295 KRISHNA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 KRISHNA BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003000NRG24230620230689362 23/06/2023 Bhagvnti 1738003WL025295 Bhagvnti 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Bhagvnti BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003000NRG24230620230689363 23/06/2023 kavita 1738003WL025295 kavita 00051 MAHB0000795 663 663 Processed 05/07/2023 703934259 kavita BANK OF BARODA(606985)
55 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003000NRG24230620230689364 23/06/2023 Sukvanta 1738003WL025295 Sukvanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Sukvanta BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003000NRG24230620230689365 23/06/2023 Gita 1738003WL025295 Gita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Gita STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-061-001/95
(PIPARIYA BAD) 		1738003000NRG24230620230689366 23/06/2023 Kaodu lal 1738003WL025295 Kaodu lal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934259 Kaodulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-061-001/98-A
(PIPARIYA BAD) 		1738003000NRG24230620230689369 23/06/2023 LAKSHAMI 1738003WL025295 LAKSHAMI 00051 MAHB0000795 884 884 Processed 05/07/2023 703934259 LAKSHAMI BANK OF MAHARASHTRA(607387)
SubTotal 71825 71825
59 LALBARRA MP-38-003-058-001/103
(TENGNI KALAN) 		1738003000NRG24230620230689885 23/06/2023 Revatan 1738003WL025307 Revatan 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 Revatan INDUSIND BANK(607189)
60 LALBARRA MP-38-003-058-001/15-A
(TENGNI KALAN) 		1738003000NRG24230620230690534 23/06/2023 anshul 1738003WL025324 anshul 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 anshul CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-058-001/192
(TENGNI KALAN) 		1738003000NRG24230620230690535 23/06/2023 CHAITRAM 1738003WL025324 CHAITRAM 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-058-001/209-B
(TENGNI KALAN) 		1738003000NRG24230620230689887 23/06/2023 ROSHANI 1738003WL025307 ROSHANI 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 ROSHANI CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-058-001/233
(TENGNI KALAN) 		1738003000NRG24230620230690538 23/06/2023 MOHPAT 1738003WL025324 MOHPAT 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 MOHPAT CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-058-001/234
(TENGNI KALAN) 		1738003000NRG24230620230690540 23/06/2023 CHANGULA 1738003WL025324 CHANGULA 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 CHANGULA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-058-001/238
(TENGNI KALAN) 		1738003000NRG24230620230690541 23/06/2023 SURENDRA 1738003WL025324 SURENDRA 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 SURENDRA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-058-001/280
(TENGNI KALAN) 		1738003000NRG24230620230689890 23/06/2023 LAHARU 1738003WL025307 LAHARU 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 LAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN) 		1738003000NRG24230620230689891 23/06/2023 CHAMRAN THAKRE 1738003WL025307 CHAMRAN THAKRE 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 CHAMRANTHAKRE CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-058-001/36
(TENGNI KALAN) 		1738003000NRG24230620230689892 23/06/2023 MAMTA 1738003WL025307 MAMTA 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 MAMTA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003000NRG24230620230689893 23/06/2023 RAMLAL 1738003WL025307 RAMLAL 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 RAMLAL CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-058-001/53
(TENGNI KALAN) 		1738003000NRG24230620230689894 23/06/2023 Usha 1738003WL025307 Usha 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 Usha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-058-001/54
(TENGNI KALAN) 		1738003000NRG24230620230689895 23/06/2023 DHARILAL 1738003WL025307 DHARILAL 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 DHARILAL CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-058-001/54
(TENGNI KALAN) 		1738003000NRG24230620230689896 23/06/2023 rekha 1738003WL025307 rekha 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 rekha CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24230620230689898 23/06/2023 DALENDRA 1738003WL025307 DALENDRA 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 DALENDRA FINO PAYMENTS BANK LTD(608001)
74 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24230620230689897 23/06/2023 GIRDHARI 1738003WL025307 GIRDHARI 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 GIRDHARI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-058-001/56
(TENGNI KALAN) 		1738003000NRG24230620230689899 23/06/2023 DHANVANTA 1738003WL025307 DHANVANTA 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 DHANVANTA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-058-001/60
(TENGNI KALAN) 		1738003000NRG24230620230689900 23/06/2023 SANGITA 1738003WL025307 SANGITA 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 SANGITA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-058-001/64
(TENGNI KALAN) 		1738003000NRG24230620230689901 23/06/2023 LAXMI GOMASE 1738003WL025307 LAXMI GOMASE 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 LAXMIGOMASE CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003000NRG24230620230689902 23/06/2023 JIRAN BAI 1738003WL025307 JIRAN BAI 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 JIRANBAI CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-058-001/73
(TENGNI KALAN) 		1738003000NRG24230620230689903 23/06/2023 BHADULAL 1738003WL025307 BHADULAL 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 BHADULAL CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24230620230689904 23/06/2023 RAVISHANKAR 1738003WL025307 RAVISHANKAR 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 RAVISHANKAR STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24230620230689905 23/06/2023 Chandrakala 1738003WL025307 Chandrakala 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 Chandrakala CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-058-001/77-A
(TENGNI KALAN) 		1738003000NRG24230620230689906 23/06/2023 babita 1738003WL025307 babita 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 babita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-058-001/78-C
(TENGNI KALAN) 		1738003000NRG24230620230689907 23/06/2023 MULCHAND 1738003WL025307 MULCHAND 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-058-001/8
(TENGNI KALAN) 		1738003000NRG24230620230689908 23/06/2023 SHRIRAM 1738003WL025307 SHRIRAM 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 SHRIRAM CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-058-001/85
(TENGNI KALAN) 		1738003000NRG24230620230689909 23/06/2023 dubeshwar 1738003WL025307 dubeshwar 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 dubeshwar CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-058-001/90-C
(TENGNI KALAN) 		1738003000NRG24230620230689910 23/06/2023 OMPRASHAD 1738003WL025307 OMPRASHAD 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 OMPRASHAD CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24230620230689911 23/06/2023 vijay 1738003WL025307 vijay 00089 CBIN0281100 663 663 Processed 05/07/2023 703934259 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-067-001/233
(GHOTI) 		1738003000NRG24230620230689616 23/06/2023 CHANDAN 1738003WL025301 CHANDAN 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934259 CHANDAN CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-067-001/304
(GHOTI) 		1738003000NRG24230620230689618 23/06/2023 DEVENDRA 1738003WL025301 DEVENDRA 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934259 DEVENDRA STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-067-001/305
(GHOTI) 		1738003000NRG24230620230689619 23/06/2023 neman 1738003WL025301 neman 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934259 neman INDIAN OVERSEAS BANK(508541)
91 LALBARRA MP-38-003-067-001/388
(GHOTI) 		1738003000NRG24230620230689620 23/06/2023 devraj 1738003WL025301 devraj 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934259 devraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-067-001/431
(GHOTI) 		1738003000NRG24230620230689622 23/06/2023 durga 1738003WL025301 durga 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934259 durga INDIAN OVERSEAS BANK(508541)
93 LALBARRA MP-38-003-067-001/431
(GHOTI) 		1738003000NRG24230620230689621 23/06/2023 hemraj 1738003WL025301 hemraj 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934259 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-067-001/98
(GHOTI) 		1738003000NRG24230620230689623 23/06/2023 BALIRAM 1738003WL025301 BALIRAM 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934259 BALIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
95 LALBARRA MP-38-003-061-001/293-A
(PIPARIYA BAD) 		1738003000NRG24230620230689314 23/06/2023 durgan 1738003WL025295 durgan 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703934259 durgan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
96 LALBARRA MP-38-003-058-001/199-A
(TENGNI KALAN) 		1738003000NRG24230620230690536 23/06/2023 DHARMENDRA SAHARE 1738003WL025324 DHARMENDRA SAHARE 00415 SBIN0012150 663 663 Processed 05/07/2023 703934259 DHARMENDRASAHARE PUNJAB NATIONAL BANK(508568)
97 LALBARRA MP-38-003-058-001/234
(TENGNI KALAN) 		1738003000NRG24230620230690539 23/06/2023 dinaram 1738003WL025324 dinaram 00415 SBIN0012150 663 663 Processed 05/07/2023 703934259 dinaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003000NRG24230620230689247 23/06/2023 GURUPRASAD 1738003WL025295 GURUPRASAD 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934259 GURUPRASAD BANK OF BARODA(606985)
99 LALBARRA MP-38-003-061-001/310
(PIPARIYA BAD) 		1738003000NRG24230620230689317 23/06/2023 SEETU 1738003WL025295 SEETU 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934259 SEETU STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-061-001/77-A
(PIPARIYA BAD) 		1738003000NRG24230620230689354 23/06/2023 babita 1738003WL025295 babita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934259 babita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
101 LALBARRA MP-38-003-058-001/199-C
(TENGNI KALAN) 		1738003000NRG24230620230690537 23/06/2023 kuntesh 1738003WL025324 kuntesh 00691 IPOS0000001 663 663 Processed 05/07/2023 703934259 kuntesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-058-001/24-A
(TENGNI KALAN) 		1738003000NRG24230620230690542 23/06/2023 arun 1738003WL025324 arun 00691 IPOS0000001 663 663 Processed 05/07/2023 703934259 arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623APB_FTO_122343 Bank of Maharastra MAHB0000795 KHAMARIA 71825
2 LALBARRA MP1738003_230623APB_FTO_122343 Central Bank Of India CBIN0281100 LALBURRA 28509
3 LALBARRA MP1738003_230623APB_FTO_122343 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_230623APB_FTO_122343 State Bank of India SBIN0012150 LALBURRA 5304
5 LALBARRA MP1738003_230623APB_FTO_122343 India Post Payments Bank IPOS0000001 Balaghat 1326

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