Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220523APB_FTO_52508
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-38-003-053-001/298
(RATEGAON) 		1738003053NRG24220520230285230 22/05/2023 chandrakala 1738003053WL013210 chandrakala 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-053-002/16
(RATEGAON) 		1738003053NRG24220520230285238 22/05/2023 hiralal 1738003053WL013212 hiralal 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 hiralal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/259
(RATEGAON) 		1738003053NRG24220520230285357 22/05/2023 kalabai 1738003053WL013220 kalabai 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 kalabai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/259
(RATEGAON) 		1738003053NRG24220520230285356 22/05/2023 roman 1738003053WL013220 roman 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 roman BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-002/69
(RATEGAON) 		1738003053NRG24220520230285308 22/05/2023 campabai 1738003053WL013215 campabai 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 campabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-002/69
(RATEGAON) 		1738003053NRG24220520230285309 22/05/2023 shankarlal 1738003053WL013215 shankarlal 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-053-002/8
(RATEGAON) 		1738003053NRG24220520230285317 22/05/2023 dileep 1738003053WL013218 dileep 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 dileep BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/8
(RATEGAON) 		1738003053NRG24220520230285318 22/05/2023 taranbai 1738003053WL013218 taranbai 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 taranbai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/506
(NILJI) 		1738003055NRG24220520230290195 22/05/2023 Jaynisha 1738003055WL013401 Jaynisha 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 Jaynisha BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/506
(NILJI) 		1738003055NRG24220520230290194 22/05/2023 Nabi 1738003055WL013401 Nabi 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 Nabi BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/612
(NILJI) 		1738003055NRG24220520230290197 22/05/2023 batulbi 1738003055WL013401 batulbi 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 batulbi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-055-001/612
(NILJI) 		1738003055NRG24220520230290196 22/05/2023 gaffar 1738003055WL013401 gaffar 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 gaffar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-055-001/62
(NILJI) 		1738003055NRG24220520230290199 22/05/2023 anil 1738003055WL013401 anil 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 anil BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/62
(NILJI) 		1738003055NRG24220520230290198 22/05/2023 susila 1738003055WL013401 susila 00051 MAHB0000795 3315 3315 Processed 02/06/2023 106341271 susila BANK OF MAHARASHTRA(607387)
SubTotal 46410 46410
15 LALBARRA MP-38-003-039-001/127-B
(BABARIYA) 		1738003039NRG24220520230286017 22/05/2023 bastaram 1738003039WL013271 bastaram 00089 CBIN0281100 3315 3315 Processed 02/06/2023 106341271 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-041-001/107-B
(MANPUR) 		1738003041NRG24220520230290023 22/05/2023 praksah 1738003041WL013390 praksah 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 praksah CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-041-001/144-A
(MANPUR) 		1738003041NRG24220520230290026 22/05/2023 sheela 1738003041WL013390 sheela 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 sheela CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-041-001/160
(MANPUR) 		1738003041NRG24220520230290028 22/05/2023 narotam 1738003041WL013390 narotam 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 narotam CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-041-001/17
(MANPUR) 		1738003041NRG24220520230290029 22/05/2023 yogan 1738003041WL013390 yogan 00089 CBIN0281100 221 221 Processed 02/06/2023 106341271 yogan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-041-001/170
(MANPUR) 		1738003041NRG24220520230290030 22/05/2023 durgesh 1738003041WL013390 durgesh 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 durgesh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-041-001/308
(MANPUR) 		1738003041NRG24220520230290035 22/05/2023 Sandeep 1738003041WL013390 Sandeep 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 Sandeep CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-041-001/356-A
(MANPUR) 		1738003041NRG24220520230290037 22/05/2023 tarabai 1738003041WL013390 tarabai 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 tarabai FINO PAYMENTS BANK LTD(608001)
23 LALBARRA MP-38-003-041-001/6
(MANPUR) 		1738003041NRG24220520230290043 22/05/2023 chandrakala 1738003041WL013390 chandrakala 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 chandrakala CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-041-001/71
(MANPUR) 		1738003041NRG24220520230290044 22/05/2023 dharm 1738003041WL013390 dharm 00089 CBIN0281100 884 884 Processed 02/06/2023 106341271 dharm CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-041-001/8
(MANPUR) 		1738003041NRG24220520230290046 22/05/2023 kamal 1738003041WL013390 kamal 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 kamal STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-041-001/91
(MANPUR) 		1738003041NRG24220520230290047 22/05/2023 kumar 1738003041WL013390 kumar 00089 CBIN0281100 663 663 Processed 02/06/2023 106341271 kumar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-041-001/92-A
(MANPUR) 		1738003041NRG24220520230290048 22/05/2023 anil 1738003041WL013390 anil 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 anil CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-041-001/95-A
(MANPUR) 		1738003041NRG24220520230290049 22/05/2023 satish 1738003041WL013390 satish 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 satish STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-043-001/146
(AMOLI) 		1738003041NRG24220520230290051 22/05/2023 Savitabai 1738003041WL013390 Savitabai 00089 CBIN0281100 663 663 Processed 02/06/2023 106341271 Savitabai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-043-001/146
(AMOLI) 		1738003041NRG24220520230290050 22/05/2023 Vinod 1738003041WL013390 Vinod 00089 CBIN0281100 663 663 Processed 02/06/2023 106341271 Vinod CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-043-001/35-A
(AMOLI) 		1738003041NRG24220520230290052 22/05/2023 NIKITA 1738003041WL013390 NIKITA 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 NIKITA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-067-001/190
(GHOTI) 		1738003067NRG24220520230288349 22/05/2023 ISNAJI 1738003067WL013335 ISNAJI 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 ISNAJI GENERAL POST OFFICE(607245)
33 LALBARRA MP-38-003-067-001/190
(GHOTI) 		1738003067NRG24220520230288350 22/05/2023 REVTAN 1738003067WL013335 REVTAN 00089 CBIN0281100 3094 3094 Processed 02/06/2023 106341271 REVTAN GENERAL POST OFFICE(607245)
34 LALBARRA MP-38-003-067-001/3
(GHOTI) 		1738003067NRG24220520230288352 22/05/2023 SUMER 1738003067WL013336 SUMER 00089 CBIN0281100 3536 3536 Processed 02/06/2023 106341271 SUMER CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-067-001/3
(GHOTI) 		1738003067NRG24220520230288353 22/05/2023 UMA 1738003067WL013336 UMA 00089 CBIN0281100 3536 3536 Processed 02/06/2023 106341271 UMA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-067-001/340
(GHOTI) 		1738003067NRG24220520230288348 22/05/2023 tekram 1738003067WL013334 tekram 00089 CBIN0281100 3094 3094 Processed 02/06/2023 106341271 tekram STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-067-001/340
(GHOTI) 		1738003067NRG24220520230288347 22/05/2023 udeshingh 1738003067WL013334 udeshingh 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341271 udeshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 36907 36907
38 LALBARRA MP-38-003-038-001/100
(CHHINDLAI) 		1738003000NRG24220520230287297 22/05/2023 Geeta bai rhangdale 1738003WL013308 Geeta bai rhangdale 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341271 Geetabairhangdale CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-038-001/109
(CHHINDLAI) 		1738003000NRG24220520230287298 22/05/2023 Radhelal 1738003WL013308 Radhelal 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341271 Radhelal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-001/110
(CHHINDLAI) 		1738003000NRG24220520230287300 22/05/2023 Sevakram 1738003WL013308 Sevakram 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341271 Sevakram CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-038-001/112
(CHHINDLAI) 		1738003000NRG24220520230287301 22/05/2023 Tursan Bai Narbode 1738003WL013308 Tursan Bai Narbode 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341271 TursanBaiNarbode CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-038-001/138
(CHHINDLAI) 		1738003000NRG24220520230287303 22/05/2023 Bhagrata 1738003WL013308 Bhagrata 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341271 Bhagrata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-001/139-A
(CHHINDLAI) 		1738003000NRG24220520230287304 22/05/2023 Kalavti 1738003WL013308 Kalavti 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341271 Kalavti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-001/139-B
(CHHINDLAI) 		1738003000NRG24220520230287305 22/05/2023 Durvanta 1738003WL013308 Durvanta 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341271 Durvanta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-001/142
(CHHINDLAI) 		1738003000NRG24220520230287306 22/05/2023 Lalita 1738003WL013308 Lalita 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341271 Lalita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-039-001/184
(BABARIYA) 		1738003039NRG24220520230286019 22/05/2023 chunnilal 1738003039WL013272 chunnilal 00089 CBIN0281982 3315 3315 Processed 02/06/2023 106341271 chunnilal CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
47 LALBARRA MP-38-003-005-001/105
(DHARAWASI) 		1738003000NRG24220520230285247 22/05/2023 Batan 1738003WL013214 Batan 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 Batan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-001/120
(DHARAWASI) 		1738003000NRG24220520230285249 22/05/2023 CHATURA 1738003WL013214 CHATURA 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 CHATURA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003000NRG24220520230285252 22/05/2023 revtan 1738003WL013214 revtan 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 revtan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-001/158
(DHARAWASI) 		1738003000NRG24220520230285254 22/05/2023 gorelal 1738003WL013214 gorelal 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 gorelal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-001/170
(DHARAWASI) 		1738003000NRG24220520230285257 22/05/2023 sanjay 1738003WL013214 sanjay 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 sanjay CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-001/172
(DHARAWASI) 		1738003000NRG24220520230285258 22/05/2023 PREMLAL 1738003WL013214 PREMLAL 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-005-001/235
(DHARAWASI) 		1738003000NRG24220520230285260 22/05/2023 DHANVANTI 1738003WL013214 DHANVANTI 00089 CBIN0282672 663 663 Processed 02/06/2023 106341271 DHANVANTI CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-001/267
(DHARAWASI) 		1738003000NRG24220520230285262 22/05/2023 BHOJRAM 1738003WL013214 BHOJRAM 00089 CBIN0282672 1326 1326 Processed 02/06/2023 106341271 BHOJRAM CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-001/267
(DHARAWASI) 		1738003000NRG24220520230285261 22/05/2023 hirkan 1738003WL013214 hirkan 00089 CBIN0282672 1326 1326 Processed 02/06/2023 106341271 hirkan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-001/347
(DHARAWASI) 		1738003000NRG24220520230285264 22/05/2023 punaram 1738003WL013214 punaram 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 punaram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-001/384
(DHARAWASI) 		1738003000NRG24220520230285265 22/05/2023 BHAGVANTA 1738003WL013214 BHAGVANTA 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 BHAGVANTA CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-001/394
(DHARAWASI) 		1738003000NRG24220520230285267 22/05/2023 Ramesh 1738003WL013214 Ramesh 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-005-001/404
(DHARAWASI) 		1738003000NRG24220520230285270 22/05/2023 BUDHRAM 1738003WL013214 BUDHRAM 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 BUDHRAM CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-001/417
(DHARAWASI) 		1738003000NRG24220520230285271 22/05/2023 PHOOLVANTA 1738003WL013214 PHOOLVANTA 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 PHOOLVANTA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-001/421
(DHARAWASI) 		1738003000NRG24220520230285273 22/05/2023 Devilal 1738003WL013214 Devilal 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 Devilal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-001/422
(DHARAWASI) 		1738003000NRG24220520230285276 22/05/2023 SURMAN 1738003WL013214 SURMAN 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 SURMAN CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-001/428
(DHARAWASI) 		1738003000NRG24220520230285278 22/05/2023 Geeta 1738003WL013214 Geeta 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 Geeta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-001/428
(DHARAWASI) 		1738003000NRG24220520230285277 22/05/2023 UMASHANKAR 1738003WL013214 UMASHANKAR 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 UMASHANKAR CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-001/429-C
(DHARAWASI) 		1738003000NRG24220520230285279 22/05/2023 rajeshwar 1738003WL013214 rajeshwar 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 rajeshwar CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-001/429-C
(DHARAWASI) 		1738003000NRG24220520230285280 22/05/2023 sonam 1738003WL013214 sonam 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 sonam CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-001/439-A
(DHARAWASI) 		1738003000NRG24220520230285283 22/05/2023 munni 1738003WL013214 munni 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 munni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-005-001/444
(DHARAWASI) 		1738003000NRG24220520230285285 22/05/2023 SHIVPRASAD 1738003WL013214 SHIVPRASAD 00089 CBIN0282672 1326 1326 Processed 02/06/2023 106341271 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-001/445
(DHARAWASI) 		1738003000NRG24220520230285287 22/05/2023 Nirmala 1738003WL013214 Nirmala 00089 CBIN0282672 884 884 Processed 02/06/2023 106341271 Nirmala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-001/469
(DHARAWASI) 		1738003000NRG24220520230285288 22/05/2023 Urmila 1738003WL013214 Urmila 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 Urmila CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-001/469-B
(DHARAWASI) 		1738003000NRG24220520230285289 22/05/2023 sakuntala 1738003WL013214 sakuntala 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 sakuntala CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-001/477
(DHARAWASI) 		1738003000NRG24220520230285291 22/05/2023 sunita 1738003WL013214 sunita 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 sunita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-001/482-A
(DHARAWASI) 		1738003000NRG24220520230285292 22/05/2023 likhiram 1738003WL013214 likhiram 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 likhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-005-001/77
(DHARAWASI) 		1738003000NRG24220520230285293 22/05/2023 hemraj 1738003WL013214 hemraj 00089 CBIN0282672 1326 1326 Processed 02/06/2023 106341271 hemraj CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-001/82
(DHARAWASI) 		1738003000NRG24220520230285295 22/05/2023 ranu 1738003WL013214 ranu 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 ranu STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-005-001/95
(DHARAWASI) 		1738003000NRG24220520230285296 22/05/2023 suraj 1738003WL013214 suraj 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 suraj CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/13
(DHARAWASI) 		1738003000NRG24220520230285297 22/05/2023 dileshwari 1738003WL013214 dileshwari 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 dileshwari FINO PAYMENTS BANK LTD(608001)
78 LALBARRA MP-38-003-005-002/130-A
(DHARAWASI) 		1738003000NRG24220520230285298 22/05/2023 SANTOSH 1738003WL013214 SANTOSH 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 SANTOSH CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/130-A
(DHARAWASI) 		1738003000NRG24220520230285299 22/05/2023 vandana 1738003WL013214 vandana 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 vandana CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/4
(DHARAWASI) 		1738003000NRG24220520230285300 22/05/2023 CHETAN 1738003WL013214 CHETAN 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 CHETAN CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/40
(DHARAWASI) 		1738003000NRG24220520230285301 22/05/2023 lekhchand 1738003WL013214 lekhchand 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 lekhchand CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/462
(DHARAWASI) 		1738003000NRG24220520230285305 22/05/2023 dhanvanti 1738003WL013214 dhanvanti 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 dhanvanti CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/462
(DHARAWASI) 		1738003000NRG24220520230285304 22/05/2023 DHIRANLAL 1738003WL013214 DHIRANLAL 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 DHIRANLAL INDIAN OVERSEAS BANK(508541)
84 LALBARRA MP-38-003-005-002/59
(DHARAWASI) 		1738003000NRG24220520230285306 22/05/2023 Motilal 1738003WL013214 Motilal 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341271 Motilal CENTRAL BANK OF INDIA(607115)
SubTotal 56355 56355
85 LALBARRA MP-38-003-005-002/429
(DHARAWASI) 		1738003000NRG24220520230285303 22/05/2023 sarita 1738003WL013214 sarita 00415 SBIN0000499 1547 1547 Processed 02/06/2023 106341271 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
86 LALBARRA MP-38-003-005-001/104
(DHARAWASI) 		1738003000NRG24220520230285246 22/05/2023 leelan 1738003WL013214 leelan 00415 SBIN0012150 1547 1547 Processed 02/06/2023 106341271 leelan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003000NRG24220520230285253 22/05/2023 Nemchand Bhoyar 1738003WL013214 Nemchand Bhoyar 00415 SBIN0012150 1547 1547 Processed 02/06/2023 106341271 NemchandBhoyar CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-001/43-A
(DHARAWASI) 		1738003000NRG24220520230285282 22/05/2023 anand gajbhiye 1738003WL013214 anand gajbhiye 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 anandgajbhiye STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-005-001/43-A
(DHARAWASI) 		1738003000NRG24220520230285281 22/05/2023 Monu gajbhiye 1738003WL013214 Monu gajbhiye 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 Monugajbhiye STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-005-002/429
(DHARAWASI) 		1738003000NRG24220520230285302 22/05/2023 gajendra 1738003WL013214 gajendra 00415 SBIN0012150 1547 1547 Processed 02/06/2023 106341271 gajendra STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-041-001/10-B
(MANPUR) 		1738003041NRG24220520230290022 22/05/2023 SARITA CHOUDHARI 1738003041WL013390 SARITA CHOUDHARI 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 SARITACHOUDHARI STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-041-001/159-B
(MANPUR) 		1738003041NRG24220520230290027 22/05/2023 Mona 1738003041WL013390 Mona 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 Mona STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-041-001/171
(MANPUR) 		1738003041NRG24220520230290031 22/05/2023 Pramila 1738003041WL013390 Pramila 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 Pramila STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-041-001/174
(MANPUR) 		1738003041NRG24220520230290032 22/05/2023 aruna 1738003041WL013390 aruna 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 aruna STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-041-001/300
(MANPUR) 		1738003041NRG24220520230290033 22/05/2023 pramila 1738003041WL013390 pramila 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 pramila STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-041-001/301-C
(MANPUR) 		1738003041NRG24220520230290034 22/05/2023 KHILESHWARI CHAUDHARY 1738003041WL013390 KHILESHWARI CHAUDHARY 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 KHILESHWARICHAUDHARY STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-041-001/33
(MANPUR) 		1738003041NRG24220520230290036 22/05/2023 DOULAT 1738003041WL013390 DOULAT 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 DOULAT CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-041-001/357-A
(MANPUR) 		1738003041NRG24220520230290038 22/05/2023 geeta 1738003041WL013390 geeta 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 geeta STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-041-001/45-A
(MANPUR) 		1738003041NRG24220520230290039 22/05/2023 shayamkala 1738003041WL013390 shayamkala 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 shayamkala STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-041-001/472-A
(MANPUR) 		1738003041NRG24220520230290040 22/05/2023 Dinesh 1738003041WL013390 Dinesh 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 Dinesh STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-041-001/53-A
(MANPUR) 		1738003041NRG24220520230290041 22/05/2023 sangita 1738003041WL013390 sangita 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 sangita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-041-001/58
(MANPUR) 		1738003041NRG24220520230290042 22/05/2023 salikram marthe 1738003041WL013390 salikram marthe 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341271 salikrammarthe STATE BANK OF INDIA(508548)
SubTotal 23205 23205
103 LALBARRA MP-38-003-005-001/124-A
(DHARAWASI) 		1738003000NRG24220520230285250 22/05/2023 devendra 1738003WL013214 devendra 00468 UBIN0541893 1547 1547 Processed 02/06/2023 106341271 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
104 LALBARRA MP-38-003-005-001/124-A
(DHARAWASI) 		1738003000NRG24220520230285251 22/05/2023 priyanka 1738003WL013214 priyanka 00468 UBIN0541893 1547 1547 Processed 02/06/2023 106341271 priyanka STATE BANK OF INDIA(508548)
SubTotal 3094 3094
105 LALBARRA MP-38-003-073-001/213
(BORI) 		1738003073NRG24220520230286686 22/05/2023 lalli khairvar 1738003073WL013290 lalli khairvar 450001 3094 3094 Processed 02/06/2023 106341271 lallikhairvar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 184535 184535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523APB_FTO_52508 48144101 3094
2 LALBARRA MP1738003_220523APB_FTO_52508 Bank of Maharastra MAHB0000795 KHAMARIA 46410
3 LALBARRA MP1738003_220523APB_FTO_52508 Central Bank Of India CBIN0281100 LALBURRA 36907
4 LALBARRA MP1738003_220523APB_FTO_52508 Central Bank Of India CBIN0281982 JAM 13923
5 LALBARRA MP1738003_220523APB_FTO_52508 Central Bank Of India CBIN0282672 KANJAI 56355
6 LALBARRA MP1738003_220523APB_FTO_52508 State Bank of India SBIN0000499 WARASEONI 1547
7 LALBARRA MP1738003_220523APB_FTO_52508 State Bank of India SBIN0012150 LALBURRA 23205
8 LALBARRA MP1738003_220523APB_FTO_52508 Union Bank of India UBIN0541893 SEONI 3094

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