Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030523APB_FTO_27615
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-38-003-029-002/332-B
(BADGAON) 		1738003029NRG24030520230128892 03/05/2023 Vaishali 1738003029WL006902 Vaishali 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689728239 Vaishali BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-002/394-A
(BADGAON) 		1738003029NRG24030520230128893 03/05/2023 anita 1738003029WL006902 anita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689728239 anita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-002/421-A
(BADGAON) 		1738003029NRG24030520230128894 03/05/2023 vandna 1738003029WL006902 vandna 00051 MAHB0000795 884 884 Processed 15/05/2023 689728239 vandna BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-002/432-A
(BADGAON) 		1738003029NRG24030520230128895 03/05/2023 neha 1738003029WL006902 neha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689728239 neha STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-050-001/170-A
(KAMTHI) 		1738003050NRG24030520230126172 03/05/2023 JAYENDRA THAKRE 1738003050WL006751 JAYENDRA THAKRE 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 JAYENDRATHAKRE BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/203
(KAMTHI) 		1738003050NRG24030520230126173 03/05/2023 thansing 1738003050WL006751 thansing 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 thansing BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24030520230126175 03/05/2023 Dipeeka 1738003050WL006751 Dipeeka 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 Dipeeka BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24030520230126174 03/05/2023 youraj 1738003050WL006751 youraj 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 youraj BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/24-A
(KAMTHI) 		1738003050NRG24030520230126176 03/05/2023 iswari 1738003050WL006751 iswari 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 iswari BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/248
(KAMTHI) 		1738003050NRG24030520230126177 03/05/2023 taneswar 1738003050WL006751 taneswar 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 taneswar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/315
(KAMTHI) 		1738003050NRG24030520230126178 03/05/2023 ashok 1738003050WL006751 ashok 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 ashok BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/325
(KAMTHI) 		1738003050NRG24030520230126179 03/05/2023 bhawlal 1738003050WL006751 bhawlal 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 bhawlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/325
(KAMTHI) 		1738003050NRG24030520230126180 03/05/2023 kala 1738003050WL006751 kala 00051 MAHB0000795 1547 1547 Processed 16/05/2023 689728239 kala INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-050-001/325-A
(KAMTHI) 		1738003050NRG24030520230126181 03/05/2023 devanlal 1738003050WL006751 devanlal 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 devanlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/325-A
(KAMTHI) 		1738003050NRG24030520230126182 03/05/2023 Lalita 1738003050WL006751 Lalita 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 Lalita BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/41
(KAMTHI) 		1738003050NRG24030520230126183 03/05/2023 ravisankar 1738003050WL006751 ravisankar 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728239 ravisankar BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/106-B
(KHAMARIYA) 		1738003000NRG24030520230130112 03/05/2023 bhikchand gosaram kharole 1738003WL006955 bhikchand gosaram kharole 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 bhikchandgosaramkharole BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/108
(KHAMARIYA) 		1738003000NRG24030520230130114 03/05/2023 laxmee 1738003WL006955 laxmee 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 laxmee BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/112
(KHAMARIYA) 		1738003000NRG24030520230130115 03/05/2023 laxmikant 1738003WL006955 laxmikant 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 laxmikant BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/113
(KHAMARIYA) 		1738003000NRG24030520230130116 03/05/2023 mamta 1738003WL006955 mamta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689728239 mamta HDFC BANK LTD(607152)
21 LALBARRA MP-38-003-052-001/118
(KHAMARIYA) 		1738003000NRG24030520230130117 03/05/2023 anita 1738003WL006955 anita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 anita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003000NRG24030520230130119 03/05/2023 puspa daliram nagose 1738003WL006955 puspa daliram nagose 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 puspadaliramnagose BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/128
(KHAMARIYA) 		1738003000NRG24030520230130120 03/05/2023 salikram 1738003WL006955 salikram 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689728239 salikram BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/130
(KHAMARIYA) 		1738003000NRG24030520230130121 03/05/2023 sangeeta rajkumar uike 1738003WL006955 sangeeta rajkumar uike 00051 MAHB0000795 1326 1326 Processed 16/05/2023 689728239 sangeetarajkumaruike INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-052-001/132
(KHAMARIYA) 		1738003000NRG24030520230130122 03/05/2023 rita romanlal sonekar 1738003WL006955 rita romanlal sonekar 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689728239 ritaromanlalsonekar BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003000NRG24030520230130123 03/05/2023 kalabai 1738003WL006955 kalabai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 689728239 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-052-001/139
(KHAMARIYA) 		1738003000NRG24030520230130124 03/05/2023 bebibai 1738003WL006955 bebibai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 bebibai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003000NRG24030520230130125 03/05/2023 urmila brijkishor baghmare 1738003WL006955 urmila brijkishor baghmare 00051 MAHB0000795 1105 1105 Processed 16/05/2023 689728239 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-052-001/148
(KHAMARIYA) 		1738003000NRG24030520230130126 03/05/2023 Chaitram chamru kekre 1738003WL006955 Chaitram chamru kekre 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 Chaitramchamrukekre BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003000NRG24030520230130127 03/05/2023 bhaganta jagdish sahare 1738003WL006955 bhaganta jagdish sahare 00051 MAHB0000795 1105 1105 Rejected 15/05/2023 689728239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LALBARRA MP-38-003-052-001/151
(KHAMARIYA) 		1738003052NRG24030520230128617 03/05/2023 ganesh 1738003052WL006886 ganesh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 ganesh BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/157
(KHAMARIYA) 		1738003000NRG24030520230130128 03/05/2023 divan 1738003WL006955 divan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 divan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003000NRG24030520230130129 03/05/2023 vijay 1738003WL006955 vijay 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 vijay BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/158-A
(KHAMARIYA) 		1738003000NRG24030520230130130 03/05/2023 surendra 1738003WL006955 surendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 surendra BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/158-D
(KHAMARIYA) 		1738003000NRG24030520230130132 03/05/2023 hukumchand dhariram patle 1738003WL006955 hukumchand dhariram patle 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 hukumchanddharirampatle BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/16
(KHAMARIYA) 		1738003000NRG24030520230130133 03/05/2023 durgavatee 1738003WL006955 durgavatee 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689728239 durgavatee BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/16-A
(KHAMARIYA) 		1738003000NRG24030520230130134 03/05/2023 navsee 1738003WL006955 navsee 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 navsee BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/17
(KHAMARIYA) 		1738003000NRG24030520230130135 03/05/2023 leela 1738003WL006955 leela 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 leela BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003000NRG24030520230130136 03/05/2023 anita 1738003WL006955 anita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 anita HDFC BANK LTD(607152)
40 LALBARRA MP-38-003-052-001/172-B
(KHAMARIYA) 		1738003000NRG24030520230130137 03/05/2023 rekha surendra pagade 1738003WL006955 rekha surendra pagade 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 rekhasurendrapagade BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG24030520230128618 03/05/2023 baliram 1738003052WL006886 baliram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 baliram BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/177
(KHAMARIYA) 		1738003052NRG24030520230128619 03/05/2023 munnibai 1738003052WL006886 munnibai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 munnibai BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/185
(KHAMARIYA) 		1738003000NRG24030520230130139 03/05/2023 pouran dinesh daharwai 1738003WL006955 pouran dinesh daharwai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 pourandineshdaharwai BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003000NRG24030520230130140 03/05/2023 urmila hariprasad manvatkar 1738003WL006955 urmila hariprasad manvatkar 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/197
(KHAMARIYA) 		1738003000NRG24030520230130141 03/05/2023 sakunbai devanlal baiskar 1738003WL006955 sakunbai devanlal baiskar 00051 MAHB0000795 663 663 Processed 15/05/2023 689728239 sakunbaidevanlalbaiskar BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/2
(KHAMARIYA) 		1738003000NRG24030520230130142 03/05/2023 reena 1738003WL006955 reena 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 reena BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/20
(KHAMARIYA) 		1738003000NRG24030520230130143 03/05/2023 durgan tekchand pilger 1738003WL006955 durgan tekchand pilger 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 durgantekchandpilger BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/200-A
(KHAMARIYA) 		1738003000NRG24030520230130144 03/05/2023 nasim 1738003WL006955 nasim 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 nasim BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/202
(KHAMARIYA) 		1738003000NRG24030520230130145 03/05/2023 mahesh kanhaiya 1738003WL006955 mahesh kanhaiya 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 maheshkanhaiya BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/205
(KHAMARIYA) 		1738003000NRG24030520230130146 03/05/2023 devvati bhupendra daharwal 1738003WL006955 devvati bhupendra daharwal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 devvatibhupendradaharwal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003000NRG24030520230130147 03/05/2023 maya ashok sahare 1738003WL006955 maya ashok sahare 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 mayaashoksahare BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/219-A
(KHAMARIYA) 		1738003000NRG24030520230130149 03/05/2023 nitu 1738003WL006955 nitu 00051 MAHB0000795 1105 1105 Processed 16/05/2023 689728239 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-052-001/220
(KHAMARIYA) 		1738003000NRG24030520230130150 03/05/2023 rajesh 1738003WL006955 rajesh 00051 MAHB0000795 884 884 Processed 15/05/2023 689728239 rajesh BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/231-A
(KHAMARIYA) 		1738003052NRG24030520230128620 03/05/2023 sarita rajesh 1738003052WL006886 sarita rajesh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 saritarajesh BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-052-001/244
(KHAMARIYA) 		1738003052NRG24030520230128621 03/05/2023 SHEELA 1738003052WL006886 SHEELA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 SHEELA BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-052-001/284-A
(KHAMARIYA) 		1738003052NRG24030520230128622 03/05/2023 sunita nemanshinh idpache 1738003052WL006886 sunita nemanshinh idpache 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 sunitanemanshinhidpache BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-052-001/290
(KHAMARIYA) 		1738003052NRG24030520230128623 03/05/2023 kirtan 1738003052WL006886 kirtan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 kirtan BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-052-001/314
(KHAMARIYA) 		1738003052NRG24030520230128624 03/05/2023 patiram 1738003052WL006886 patiram 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689728239 patiram BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-052-001/318-A
(KHAMARIYA) 		1738003052NRG24030520230128625 03/05/2023 Ranjita jitendra uikey 1738003052WL006886 Ranjita jitendra uikey 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 Ranjitajitendrauikey BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-052-001/4-B
(KHAMARIYA) 		1738003052NRG24030520230128627 03/05/2023 rumanbai ramnath choudhry 1738003052WL006886 rumanbai ramnath choudhry 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 rumanbairamnathchoudhry BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG24030520230128628 03/05/2023 gunvanta tilakram neware 1738003052WL006886 gunvanta tilakram neware 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-052-001/430-B
(KHAMARIYA) 		1738003052NRG24030520230128629 03/05/2023 imla bai dhansingh uikey 1738003052WL006886 imla bai dhansingh uikey 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 imlabaidhansinghuikey BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-052-001/47-A
(KHAMARIYA) 		1738003052NRG24030520230128630 03/05/2023 anusaiya ramprakash choudhry 1738003052WL006886 anusaiya ramprakash choudhry 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 anusaiyaramprakashchoudhry BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-052-001/50
(KHAMARIYA) 		1738003052NRG24030520230128631 03/05/2023 shushila 1738003052WL006886 shushila 00051 MAHB0000795 1326 1326 Processed 16/05/2023 689728239 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-052-001/54
(KHAMARIYA) 		1738003052NRG24030520230128632 03/05/2023 pramila 1738003052WL006886 pramila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 pramila BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-052-001/84
(KHAMARIYA) 		1738003052NRG24030520230128633 03/05/2023 sakun 1738003052WL006886 sakun 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728239 sakun BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-052-001/90-A
(KHAMARIYA) 		1738003052NRG24030520230128634 03/05/2023 radhika 1738003052WL006886 radhika 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689728239 radhika BANK OF MAHARASHTRA(607387)
SubTotal 87295 87295
68 LALBARRA MP-38-003-039-002/105-A
(BABARIYA) 		1738003039NRG24030520230126876 03/05/2023 sudama 1738003039WL006795 sudama 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 sudama STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-039-002/108-A
(BABARIYA) 		1738003039NRG24030520230126880 03/05/2023 jaipal 1738003039WL006795 jaipal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 jaipal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-039-002/11-A
(BABARIYA) 		1738003039NRG24030520230126882 03/05/2023 sunita 1738003039WL006795 sunita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 sunita STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-039-002/111-A
(BABARIYA) 		1738003039NRG24030520230126885 03/05/2023 MANISH 1738003039WL006795 MANISH 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 MANISH CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-039-002/13
(BABARIYA) 		1738003039NRG24030520230126887 03/05/2023 anita 1738003039WL006795 anita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 anita INDIAN OVERSEAS BANK(508541)
73 LALBARRA MP-38-003-039-002/132
(BABARIYA) 		1738003039NRG24030520230126888 03/05/2023 shivaji 1738003039WL006795 shivaji 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 shivaji CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-039-002/28
(BABARIYA) 		1738003039NRG24030520230126890 03/05/2023 rajkumar 1738003039WL006795 rajkumar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 rajkumar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-039-002/38
(BABARIYA) 		1738003039NRG24030520230126895 03/05/2023 lalita 1738003039WL006795 lalita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-039-002/38
(BABARIYA) 		1738003039NRG24030520230126894 03/05/2023 lalita 1738003039WL006795 lalita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 lalita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-039-002/39-A
(BABARIYA) 		1738003039NRG24030520230126896 03/05/2023 tarabai 1738003039WL006795 tarabai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 tarabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-039-002/45-A
(BABARIYA) 		1738003039NRG24030520230126897 03/05/2023 sharda 1738003039WL006795 sharda 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 sharda STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-039-002/48-A
(BABARIYA) 		1738003039NRG24030520230126900 03/05/2023 shivparshad 1738003039WL006795 shivparshad 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 shivparshad CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-039-002/57
(BABARIYA) 		1738003039NRG24030520230126903 03/05/2023 santlal 1738003039WL006795 santlal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 santlal INDIAN OVERSEAS BANK(508541)
81 LALBARRA MP-38-003-039-002/60
(BABARIYA) 		1738003039NRG24030520230126905 03/05/2023 gendlal 1738003039WL006795 gendlal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 gendlal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-039-002/7
(BABARIYA) 		1738003039NRG24030520230126910 03/05/2023 shivcharan 1738003039WL006795 shivcharan 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 shivcharan INDIAN OVERSEAS BANK(508541)
83 LALBARRA MP-38-003-039-002/7-A
(BABARIYA) 		1738003039NRG24030520230126912 03/05/2023 devkaran 1738003039WL006795 devkaran 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 devkaran CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-039-002/70
(BABARIYA) 		1738003039NRG24030520230126913 03/05/2023 mukesh 1738003039WL006795 mukesh 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 mukesh INDUSIND BANK(607189)
85 LALBARRA MP-38-003-039-002/74
(BABARIYA) 		1738003039NRG24030520230126914 03/05/2023 yogeswari 1738003039WL006795 yogeswari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 yogeswari CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-039-002/85
(BABARIYA) 		1738003039NRG24030520230126917 03/05/2023 bindesh 1738003039WL006795 bindesh 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 bindesh INDIAN OVERSEAS BANK(508541)
87 LALBARRA MP-38-003-039-002/86-A
(BABARIYA) 		1738003039NRG24030520230126921 03/05/2023 reshmi 1738003039WL006795 reshmi 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728239 reshmi CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
88 LALBARRA MP-38-003-052-001/212-B
(KHAMARIYA) 		1738003000NRG24030520230130148 03/05/2023 kameshvari dinesh sahare 1738003WL006955 kameshvari dinesh sahare 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689728239 kameshvaridineshsahare BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
89 LALBARRA MP-38-003-052-001/158-B
(KHAMARIYA) 		1738003000NRG24030520230130131 03/05/2023 arun dhariram patle 1738003WL006955 arun dhariram patle 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689728239 arundharirampatle BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-052-001/180-A
(KHAMARIYA) 		1738003000NRG24030520230130138 03/05/2023 pamita gate 1738003WL006955 pamita gate 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689728239 pamitagate BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
91 LALBARRA MP-38-003-039-002/103-A
(BABARIYA) 		1738003039NRG24030520230126875 03/05/2023 rajendre 1738003039WL006795 rajendre 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 rajendre INDIAN OVERSEAS BANK(508541)
92 LALBARRA MP-38-003-039-002/108
(BABARIYA) 		1738003039NRG24030520230126879 03/05/2023 anita 1738003039WL006795 anita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 anita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-039-002/110-A
(BABARIYA) 		1738003039NRG24030520230126884 03/05/2023 tejan 1738003039WL006795 tejan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 tejan STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-039-002/489-A
(BABARIYA) 		1738003039NRG24030520230126901 03/05/2023 gosharam 1738003039WL006795 gosharam 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 gosharam INDIAN OVERSEAS BANK(508541)
95 LALBARRA MP-38-003-039-002/65
(BABARIYA) 		1738003039NRG24030520230126908 03/05/2023 pustkala 1738003039WL006795 pustkala 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 pustkala INDIAN OVERSEAS BANK(508541)
96 LALBARRA MP-38-003-039-002/7-A
(BABARIYA) 		1738003039NRG24030520230126911 03/05/2023 rukhmani 1738003039WL006795 rukhmani 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 rukhmani STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-039-002/76-A
(BABARIYA) 		1738003039NRG24030520230126915 03/05/2023 virendra 1738003039WL006795 virendra 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 virendra STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-039-002/85
(BABARIYA) 		1738003039NRG24030520230126918 03/05/2023 Lata Bai 1738003039WL006795 Lata Bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 LataBai INDIAN OVERSEAS BANK(508541)
99 LALBARRA MP-38-003-039-002/85-A
(BABARIYA) 		1738003039NRG24030520230126920 03/05/2023 dileshwari 1738003039WL006795 dileshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 dileshwari STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-039-002/85-A
(BABARIYA) 		1738003039NRG24030520230126919 03/05/2023 DINESH 1738003039WL006795 DINESH 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 DINESH STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-039-002/88-A
(BABARIYA) 		1738003039NRG24030520230126922 03/05/2023 nandan 1738003039WL006795 nandan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 nandan STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-039-002/91
(BABARIYA) 		1738003039NRG24030520230126927 03/05/2023 kanchana 1738003039WL006795 kanchana 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 kanchana STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-039-002/92-A
(BABARIYA) 		1738003039NRG24030520230126929 03/05/2023 gajanad 1738003039WL006795 gajanad 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 gajanad STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-039-002/95-A
(BABARIYA) 		1738003039NRG24030520230126930 03/05/2023 gosaram 1738003039WL006795 gosaram 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 gosaram STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-052-001/107-D
(KHAMARIYA) 		1738003000NRG24030520230130113 03/05/2023 Sangita marskole 1738003WL006955 Sangita marskole 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 Sangitamarskole STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-052-001/119
(KHAMARIYA) 		1738003000NRG24030520230130118 03/05/2023 sheela nagose 1738003WL006955 sheela nagose 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728239 sheelanagose BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523APB_FTO_27615 Bank of Maharastra MAHB0000795 KHAMARIA 87295
2 LALBARRA MP1738003_030523APB_FTO_27615 Central Bank Of India CBIN0281100 LALBURRA 26520
3 LALBARRA MP1738003_030523APB_FTO_27615 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
4 LALBARRA MP1738003_030523APB_FTO_27615 State Bank of India SBIN0000499 WARASEONI 2652
5 LALBARRA MP1738003_030523APB_FTO_27615 State Bank of India SBIN0012150 LALBURRA 21216

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