Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100723APB_FTO_158785
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-38-003-055-001/66-B
(NILJI) 		1738003000NRG24100720230840167 10/07/2023 Shivani 1738003WL030593 Shivani 00051 MAHB0000421 1326 1326 Processed 31/07/2023 211593711 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-055-001/171
(NILJI) 		1738003000NRG24100720230840118 10/07/2023 devaji 1738003WL030593 devaji 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 devaji BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/171
(NILJI) 		1738003000NRG24100720230840119 10/07/2023 pustkala 1738003WL030593 pustkala 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 pustkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-055-001/27-B
(NILJI) 		1738003000NRG24100720230840122 10/07/2023 sajeda 1738003WL030593 sajeda 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 sajeda BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/290
(NILJI) 		1738003000NRG24100720230840124 10/07/2023 netrakumar 1738003WL030593 netrakumar 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 netrakumar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/324
(NILJI) 		1738003000NRG24100720230840128 10/07/2023 giraja 1738003WL030593 giraja 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 giraja BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/324
(NILJI) 		1738003000NRG24100720230840130 10/07/2023 lalita 1738003WL030593 lalita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-055-001/324-A
(NILJI) 		1738003000NRG24100720230840131 10/07/2023 Sunita 1738003WL030593 Sunita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 Sunita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/325
(NILJI) 		1738003000NRG24100720230840132 10/07/2023 dhanraj 1738003WL030593 dhanraj 00051 MAHB0000795 1326 1326 Rejected 31/07/2023 211593711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LALBARRA MP-38-003-055-001/359
(NILJI) 		1738003000NRG24100720230840136 10/07/2023 Aman Bai Kharole 1738003WL030593 Aman Bai Kharole 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 AmanBaiKharole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-055-001/370
(NILJI) 		1738003000NRG24100720230840138 10/07/2023 umanshinh 1738003WL030593 umanshinh 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 umanshinh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/373
(NILJI) 		1738003000NRG24100720230840139 10/07/2023 gita 1738003WL030593 gita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 gita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003000NRG24100720230840140 10/07/2023 rupewanta 1738003WL030593 rupewanta 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 rupewanta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/383
(NILJI) 		1738003000NRG24100720230840141 10/07/2023 Nandlal 1738003WL030593 Nandlal 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 Nandlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/387-A
(NILJI) 		1738003000NRG24100720230840142 10/07/2023 Narayan 1738003WL030593 Narayan 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 Narayan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/388
(NILJI) 		1738003000NRG24100720230840143 10/07/2023 sumtra 1738003WL030593 sumtra 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 sumtra BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/388-B
(NILJI) 		1738003000NRG24100720230840144 10/07/2023 Vikram 1738003WL030593 Vikram 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 Vikram BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/389
(NILJI) 		1738003000NRG24100720230840145 10/07/2023 mira 1738003WL030593 mira 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 mira BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/389-A
(NILJI) 		1738003000NRG24100720230840146 10/07/2023 shyam kala 1738003WL030593 shyam kala 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 shyamkala BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/389-B
(NILJI) 		1738003000NRG24100720230840147 10/07/2023 Kishnaji 1738003WL030593 Kishnaji 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 Kishnaji BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/390
(NILJI) 		1738003000NRG24100720230840148 10/07/2023 leela 1738003WL030593 leela 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 leela BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/391
(NILJI) 		1738003000NRG24100720230840149 10/07/2023 kunta 1738003WL030593 kunta 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 kunta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/401
(NILJI) 		1738003000NRG24100720230840150 10/07/2023 kanchan 1738003WL030593 kanchan 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 kanchan BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/410
(NILJI) 		1738003000NRG24100720230840151 10/07/2023 Habeeb 1738003WL030593 Habeeb 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 Habeeb BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/437
(NILJI) 		1738003000NRG24100720230840152 10/07/2023 yashvanta 1738003WL030593 yashvanta 00051 MAHB0000795 1326 1326 Rejected 31/07/2023 211593711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LALBARRA MP-38-003-055-001/439
(NILJI) 		1738003000NRG24100720230840153 10/07/2023 durga 1738003WL030593 durga 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 durga BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003000NRG24100720230840154 10/07/2023 anusuya 1738003WL030593 anusuya 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 anusuya BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/442
(NILJI) 		1738003000NRG24100720230840155 10/07/2023 ramsingh 1738003WL030593 ramsingh 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-055-001/45
(NILJI) 		1738003000NRG24100720230840156 10/07/2023 priti 1738003WL030593 priti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 priti BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/451
(NILJI) 		1738003000NRG24100720230840157 10/07/2023 chandan lal 1738003WL030593 chandan lal 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 chandanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-055-001/451
(NILJI) 		1738003000NRG24100720230840158 10/07/2023 kalawanti 1738003WL030593 kalawanti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 kalawanti BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/481
(NILJI) 		1738003000NRG24100720230840159 10/07/2023 lalita 1738003WL030593 lalita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 lalita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/492
(NILJI) 		1738003000NRG24100720230840160 10/07/2023 anita 1738003WL030593 anita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 anita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/519
(NILJI) 		1738003000NRG24100720230840161 10/07/2023 Rajkumar 1738003WL030593 Rajkumar 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 Rajkumar BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/520
(NILJI) 		1738003000NRG24100720230840162 10/07/2023 pendhari 1738003WL030593 pendhari 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 pendhari BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/550
(NILJI) 		1738003000NRG24100720230840163 10/07/2023 Gyanshinh 1738003WL030593 Gyanshinh 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 Gyanshinh BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/574
(NILJI) 		1738003000NRG24100720230840164 10/07/2023 SANTLAL 1738003WL030593 SANTLAL 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 SANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-055-001/588
(NILJI) 		1738003000NRG24100720230840165 10/07/2023 anita 1738003WL030593 anita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 anita BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/595
(NILJI) 		1738003000NRG24100720230840166 10/07/2023 nikesh 1738003WL030593 nikesh 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 nikesh BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/70
(NILJI) 		1738003000NRG24100720230840168 10/07/2023 Kuwarlal Bichhulal Pancheshwar 1738003WL030593 Kuwarlal Bichhulal Pancheshwar 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 KuwarlalBichhulalPancheshwar BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/712
(NILJI) 		1738003000NRG24100720230840169 10/07/2023 shila 1738003WL030593 shila 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 shila BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/716
(NILJI) 		1738003000NRG24100720230840170 10/07/2023 Shakun 1738003WL030593 Shakun 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 Shakun BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003000NRG24100720230840171 10/07/2023 Ashok 1738003WL030593 Ashok 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211593711 Ashok BANK OF MAHARASHTRA(607387)
SubTotal 55692 55692
44 LALBARRA MP-38-003-067-001/1
(GHOTI) 		1738003000NRG24100720230840188 10/07/2023 KISNAJI 1738003WL030596 KISNAJI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 KISNAJI CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-067-001/11-A
(GHOTI) 		1738003000NRG24100720230840191 10/07/2023 HEMLATA 1738003WL030596 HEMLATA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 HEMLATA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-067-001/11-A
(GHOTI) 		1738003000NRG24100720230840190 10/07/2023 LEKHRAM 1738003WL030596 LEKHRAM 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 LEKHRAM CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-067-001/110
(GHOTI) 		1738003000NRG24100720230840192 10/07/2023 LILA 1738003WL030596 LILA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 LILA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-067-001/111
(GHOTI) 		1738003000NRG24100720230840193 10/07/2023 urmila 1738003WL030596 urmila 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 urmila CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-067-001/113
(GHOTI) 		1738003000NRG24100720230840194 10/07/2023 DASHARAM 1738003WL030596 DASHARAM 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 DASHARAM CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-067-001/115-A
(GHOTI) 		1738003000NRG24100720230840196 10/07/2023 nitu 1738003WL030596 nitu 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 nitu CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-067-001/116
(GHOTI) 		1738003000NRG24100720230840197 10/07/2023 DASVANTA 1738003WL030596 DASVANTA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 DASVANTA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-067-001/119
(GHOTI) 		1738003000NRG24100720230840198 10/07/2023 sakun 1738003WL030596 sakun 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 sakun CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-067-001/119-A
(GHOTI) 		1738003000NRG24100720230840199 10/07/2023 asha 1738003WL030596 asha 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 asha STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-067-001/120
(GHOTI) 		1738003000NRG24100720230840202 10/07/2023 sarsvati 1738003WL030596 sarsvati 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 sarsvati CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-067-001/120-A
(GHOTI) 		1738003000NRG24100720230840203 10/07/2023 santlal 1738003WL030596 santlal 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 santlal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-067-001/124-A
(GHOTI) 		1738003000NRG24100720230840204 10/07/2023 HANSLAL 1738003WL030596 HANSLAL 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 HANSLAL CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-067-001/127
(GHOTI) 		1738003000NRG24100720230840206 10/07/2023 PUSTKALA 1738003WL030596 PUSTKALA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 PUSTKALA CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-067-001/129
(GHOTI) 		1738003000NRG24100720230840207 10/07/2023 HARIRAM 1738003WL030596 HARIRAM 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 HARIRAM CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-067-001/13
(GHOTI) 		1738003000NRG24100720230840208 10/07/2023 GANGESWARI 1738003WL030596 GANGESWARI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 GANGESWARI CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-067-001/131
(GHOTI) 		1738003000NRG24100720230840209 10/07/2023 PRAMILA 1738003WL030596 PRAMILA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 PRAMILA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-067-001/136
(GHOTI) 		1738003000NRG24100720230840210 10/07/2023 REVANBAI 1738003WL030596 REVANBAI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 REVANBAI CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-067-001/137
(GHOTI) 		1738003000NRG24100720230840211 10/07/2023 SYAMBATI 1738003WL030596 SYAMBATI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 SYAMBATI CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-067-001/139
(GHOTI) 		1738003000NRG24100720230840212 10/07/2023 RAMESH 1738003WL030596 RAMESH 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 RAMESH CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-067-001/140
(GHOTI) 		1738003000NRG24100720230840214 10/07/2023 geeta 1738003WL030596 geeta 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 geeta GENERAL POST OFFICE(607245)
65 LALBARRA MP-38-003-067-001/140-A
(GHOTI) 		1738003000NRG24100720230840215 10/07/2023 DALIRAM 1738003WL030596 DALIRAM 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 DALIRAM CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-067-001/140-A
(GHOTI) 		1738003000NRG24100720230840216 10/07/2023 TURSAN 1738003WL030596 TURSAN 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 TURSAN CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-067-001/140-B
(GHOTI) 		1738003000NRG24100720230840217 10/07/2023 VAISALI 1738003WL030596 VAISALI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 VAISALI STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-067-001/142-B
(GHOTI) 		1738003000NRG24100720230840219 10/07/2023 vita 1738003WL030596 vita 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 vita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-067-001/144
(GHOTI) 		1738003000NRG24100720230840220 10/07/2023 SUNITA 1738003WL030596 SUNITA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 SUNITA FINO PAYMENTS BANK LTD(608001)
70 LALBARRA MP-38-003-067-001/150
(GHOTI) 		1738003000NRG24100720230840221 10/07/2023 thakurhsingh 1738003WL030596 thakurhsingh 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 thakurhsingh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-067-001/150
(GHOTI) 		1738003000NRG24100720230840222 10/07/2023 YENUBAI 1738003WL030596 YENUBAI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 YENUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-067-001/153
(GHOTI) 		1738003000NRG24100720230840223 10/07/2023 syama 1738003WL030596 syama 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 syama FINO PAYMENTS BANK LTD(608001)
73 LALBARRA MP-38-003-067-001/159
(GHOTI) 		1738003000NRG24100720230840225 10/07/2023 DAIVANTI 1738003WL030596 DAIVANTI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 DAIVANTI CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-067-001/160
(GHOTI) 		1738003000NRG24100720230840226 10/07/2023 KAVITA 1738003WL030596 KAVITA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 KAVITA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-067-001/168-A
(GHOTI) 		1738003000NRG24100720230840227 10/07/2023 KAMLA 1738003WL030596 KAMLA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 KAMLA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-067-001/171
(GHOTI) 		1738003000NRG24100720230840228 10/07/2023 SUMTRABAI 1738003WL030596 SUMTRABAI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 SUMTRABAI GENERAL POST OFFICE(607245)
77 LALBARRA MP-38-003-067-001/175
(GHOTI) 		1738003000NRG24100720230840229 10/07/2023 LILA 1738003WL030596 LILA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 LILA CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-067-001/190-A
(GHOTI) 		1738003000NRG24100720230840230 10/07/2023 maheshwaree 1738003WL030596 maheshwaree 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 maheshwaree STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-067-001/194
(GHOTI) 		1738003000NRG24100720230840231 10/07/2023 JAIVANTA 1738003WL030596 JAIVANTA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 JAIVANTA CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-067-001/195-A
(GHOTI) 		1738003000NRG24100720230840232 10/07/2023 ragini 1738003WL030596 ragini 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 ragini CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-067-001/201-A
(GHOTI) 		1738003000NRG24100720230840233 10/07/2023 pushpa 1738003WL030596 pushpa 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 pushpa CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-067-001/21
(GHOTI) 		1738003000NRG24100720230840235 10/07/2023 mangru 1738003WL030596 mangru 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 mangru STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-067-001/212
(GHOTI) 		1738003000NRG24100720230840236 10/07/2023 TIKARAM 1738003WL030596 TIKARAM 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 TIKARAM CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-067-001/214
(GHOTI) 		1738003000NRG24100720230840237 10/07/2023 SUKVANTA 1738003WL030596 SUKVANTA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 SUKVANTA CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-067-001/216
(GHOTI) 		1738003000NRG24100720230840238 10/07/2023 PUSTAKALA 1738003WL030596 PUSTAKALA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 PUSTAKALA FINO PAYMENTS BANK LTD(608001)
86 LALBARRA MP-38-003-067-001/219
(GHOTI) 		1738003000NRG24100720230840239 10/07/2023 TEJRAM 1738003WL030596 TEJRAM 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 TEJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-067-001/220-B
(GHOTI) 		1738003000NRG24100720230840240 10/07/2023 subhanrav 1738003WL030596 subhanrav 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 subhanrav CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-067-001/221
(GHOTI) 		1738003000NRG24100720230840241 10/07/2023 tikaram 1738003WL030596 tikaram 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 tikaram CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-067-001/243
(GHOTI) 		1738003000NRG24100720230840242 10/07/2023 MAHARU 1738003WL030596 MAHARU 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 MAHARU CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-067-001/243-A
(GHOTI) 		1738003000NRG24100720230840244 10/07/2023 ANUSYA 1738003WL030596 ANUSYA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 ANUSYA CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-067-001/243-A
(GHOTI) 		1738003000NRG24100720230840243 10/07/2023 dhanendra 1738003WL030596 dhanendra 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 dhanendra CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-067-001/243-B
(GHOTI) 		1738003000NRG24100720230840245 10/07/2023 teniram 1738003WL030596 teniram 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 teniram STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-067-001/250
(GHOTI) 		1738003000NRG24100720230840246 10/07/2023 LAXMIBAI 1738003WL030596 LAXMIBAI 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 LAXMIBAI CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-067-001/252
(GHOTI) 		1738003000NRG24100720230840247 10/07/2023 FULCHAND 1738003WL030596 FULCHAND 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593711 FULCHAND CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-067-001/255
(GHOTI) 		1738003000NRG24100720230840248 10/07/2023 BHAGANBAI 1738003WL030596 BHAGANBAI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 BHAGANBAI CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-067-001/261-A
(GHOTI) 		1738003000NRG24100720230840249 10/07/2023 dhanvanta 1738003WL030596 dhanvanta 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 dhanvanta FINO PAYMENTS BANK LTD(608001)
97 LALBARRA MP-38-003-067-001/265-A
(GHOTI) 		1738003000NRG24100720230840250 10/07/2023 lalita 1738003WL030596 lalita 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 lalita CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-067-001/266
(GHOTI) 		1738003000NRG24100720230840251 10/07/2023 anusaya 1738003WL030596 anusaya 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 anusaya INDUSIND BANK(607189)
99 LALBARRA MP-38-003-067-001/27
(GHOTI) 		1738003000NRG24100720230840253 10/07/2023 savitree 1738003WL030596 savitree 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 savitree CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-067-001/28
(GHOTI) 		1738003000NRG24100720230840255 10/07/2023 sangita 1738003WL030596 sangita 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 sangita CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-067-001/28
(GHOTI) 		1738003000NRG24100720230840254 10/07/2023 SANLAL 1738003WL030596 SANLAL 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 SANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-067-001/288
(GHOTI) 		1738003000NRG24100720230840256 10/07/2023 BASTARAM 1738003WL030596 BASTARAM 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 BASTARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-067-001/288
(GHOTI) 		1738003000NRG24100720230840257 10/07/2023 SISULA 1738003WL030596 SISULA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593711 SISULA CENTRAL BANK OF INDIA(607115)
SubTotal 77129 77129
104 LALBARRA MP-38-003-055-001/325-A
(NILJI) 		1738003000NRG24100720230840133 10/07/2023 meena idpache 1738003WL030593 meena idpache 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211593711 meenaidpache STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-067-001/119-B
(GHOTI) 		1738003000NRG24100720230840200 10/07/2023 Payal 1738003WL030596 Payal 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211593711 Payal CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-067-001/142
(GHOTI) 		1738003000NRG24100720230840218 10/07/2023 dropati 1738003WL030596 dropati 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211593711 dropati STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-067-001/157
(GHOTI) 		1738003000NRG24100720230840224 10/07/2023 manisha 1738003WL030596 manisha 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211593711 manisha STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-067-001/201-B
(GHOTI) 		1738003000NRG24100720230840234 10/07/2023 gyaneshwary 1738003WL030596 gyaneshwary 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211593711 gyaneshwary STATE BANK OF INDIA(508548)
SubTotal 6630 6630
109 LALBARRA MP-38-003-067-001/115
(GHOTI) 		1738003000NRG24100720230840195 10/07/2023 sangita 1738003WL030596 sangita 00553 INDB0000122 1326 1326 Processed 31/07/2023 211593711 sangita INDUSIND BANK(607189)
SubTotal 1326 1326
110 LALBARRA MP-38-003-067-001/124-A
(GHOTI) 		1738003000NRG24100720230840205 10/07/2023 usha 1738003WL030596 usha 00688 FINO0001446 1326 1326 Processed 31/07/2023 211593711 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100723APB_FTO_158785 Bank of Maharastra MAHB0000421 SEONI 1326
2 LALBARRA MP1738003_100723APB_FTO_158785 Bank of Maharastra MAHB0000795 KHAMARIA 55692
3 LALBARRA MP1738003_100723APB_FTO_158785 Central Bank Of India CBIN0281100 LALBURRA 77129
4 LALBARRA MP1738003_100723APB_FTO_158785 State Bank of India SBIN0012150 LALBURRA 6630
5 LALBARRA MP1738003_100723APB_FTO_158785 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
6 LALBARRA MP1738003_100723APB_FTO_158785 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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