Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130623APB_FTO_89673
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-38-003-003-001/1
(DHARPIWADA) 		1738003000NRG24130620230546949 13/06/2023 sarita daharwal 1738003WL021367 sarita daharwal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 saritadaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/10
(DHARPIWADA) 		1738003000NRG24130620230546951 13/06/2023 shakuntala bisen 1738003WL021367 shakuntala bisen 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 shakuntalabisen BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/10
(DHARPIWADA) 		1738003000NRG24130620230546950 13/06/2023 shivlal bisen 1738003WL021367 shivlal bisen 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 shivlalbisen BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/101
(DHARPIWADA) 		1738003000NRG24130620230546952 13/06/2023 Hanshkala Sendre 1738003WL021367 Hanshkala Sendre 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 HanshkalaSendre BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/120-A
(DHARPIWADA) 		1738003000NRG24130620230546953 13/06/2023 Yemeshwari sendre 1738003WL021367 Yemeshwari sendre 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 Yemeshwarisendre BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/122-A
(DHARPIWADA) 		1738003000NRG24130620230546954 13/06/2023 Lata Katre 1738003WL021367 Lata Katre 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200231 LataKatre BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/138
(DHARPIWADA) 		1738003000NRG24130620230546956 13/06/2023 Baran Tembhare 1738003WL021367 Baran Tembhare 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 BaranTembhare BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/138
(DHARPIWADA) 		1738003000NRG24130620230546955 13/06/2023 punaram tembhare 1738003WL021367 punaram tembhare 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 punaramtembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-003-001/141
(DHARPIWADA) 		1738003000NRG24130620230546957 13/06/2023 Yesula nageshwar 1738003WL021367 Yesula nageshwar 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200231 Yesulanageshwar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/187-B
(DHARPIWADA) 		1738003000NRG24130620230546960 13/06/2023 Usha sendre 1738003WL021367 Usha sendre 00051 MAHB0000795 663 663 Processed 17/06/2023 394200231 Ushasendre BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/187-C
(DHARPIWADA) 		1738003000NRG24130620230546961 13/06/2023 rambatta 1738003WL021367 rambatta 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200231 rambatta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003000NRG24130620230546962 13/06/2023 rameshwari jamre 1738003WL021367 rameshwari jamre 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 rameshwarijamre BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/200-B
(DHARPIWADA) 		1738003000NRG24130620230546963 13/06/2023 Umrao Jamre 1738003WL021367 Umrao Jamre 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 UmraoJamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-003-001/208
(DHARPIWADA) 		1738003000NRG24130620230546964 13/06/2023 kasiram 1738003WL021367 kasiram 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 kasiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-003-001/215
(DHARPIWADA) 		1738003000NRG24130620230546966 13/06/2023 sumitra chouragade 1738003WL021367 sumitra chouragade 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 sumitrachouragade BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/215
(DHARPIWADA) 		1738003000NRG24130620230546965 13/06/2023 yogendra 1738003WL021367 yogendra 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 yogendra BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/235
(DHARPIWADA) 		1738003000NRG24130620230546967 13/06/2023 Savitri Bagade 1738003WL021367 Savitri Bagade 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 SavitriBagade BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/26
(DHARPIWADA) 		1738003000NRG24130620230546968 13/06/2023 imla bai 1738003WL021367 imla bai 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 imlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-003-001/279
(DHARPIWADA) 		1738003000NRG24130620230546969 13/06/2023 SHYAMAVTI 1738003WL021367 SHYAMAVTI 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 SHYAMAVTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-003-001/310
(DHARPIWADA) 		1738003000NRG24130620230546970 13/06/2023 Yashoda sendre 1738003WL021367 Yashoda sendre 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 Yashodasendre BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/346
(DHARPIWADA) 		1738003000NRG24130620230546972 13/06/2023 Pawan Tembhare 1738003WL021367 Pawan Tembhare 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 PawanTembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-003-001/346
(DHARPIWADA) 		1738003000NRG24130620230546971 13/06/2023 Pawan Tembhare 1738003WL021367 Pawan Tembhare 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200231 PawanTembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-003-001/36
(DHARPIWADA) 		1738003000NRG24130620230546973 13/06/2023 Hiran bai Baheshwar 1738003WL021367 Hiran bai Baheshwar 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200231 HiranbaiBaheshwar BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/39-B
(DHARPIWADA) 		1738003000NRG24130620230546974 13/06/2023 Deveshvari Bhagat 1738003WL021367 Deveshvari Bhagat 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200231 DeveshvariBhagat FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30056 30056
25 LALBARRA MP-38-003-069-001/49-B
(CHILLOD) 		1738003069NRG24130620230553678 13/06/2023 Ravina 1738003069WL021560 Ravina 00089 CBIN0281785 1547 1547 Processed 17/06/2023 394200231 Ravina CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
26 LALBARRA MP-38-003-069-001/19-A
(CHILLOD) 		1738003069NRG24130620230553652 13/06/2023 Devita 1738003069WL021560 Devita 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Devita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-069-001/2
(CHILLOD) 		1738003069NRG24130620230553653 13/06/2023 Pustkala 1738003069WL021560 Pustkala 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Pustkala CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-069-001/20
(CHILLOD) 		1738003069NRG24130620230553654 13/06/2023 Fulabai 1738003069WL021560 Fulabai 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-069-001/21
(CHILLOD) 		1738003069NRG24130620230553655 13/06/2023 Vandana 1738003069WL021560 Vandana 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Vandana CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-069-001/230
(CHILLOD) 		1738003069NRG24130620230548811 13/06/2023 Ghanshyam 1738003069WL021426 Ghanshyam 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Ghanshyam STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003069NRG24130620230548812 13/06/2023 Gourisankar 1738003069WL021426 Gourisankar 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Gourisankar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-069-001/253-A
(CHILLOD) 		1738003069NRG24130620230548813 13/06/2023 Eshavardayal 1738003069WL021426 Eshavardayal 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Eshavardayal STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-069-001/269-A
(CHILLOD) 		1738003069NRG24130620230548815 13/06/2023 Devendra 1738003069WL021426 Devendra 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-069-001/27-B
(CHILLOD) 		1738003069NRG24130620230553656 13/06/2023 Mamata 1738003069WL021560 Mamata 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Mamata CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-069-001/275-A
(CHILLOD) 		1738003069NRG24130620230548816 13/06/2023 Ramlal 1738003069WL021426 Ramlal 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003069NRG24130620230548817 13/06/2023 Yogesh 1738003069WL021426 Yogesh 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Yogesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-069-001/282
(CHILLOD) 		1738003069NRG24130620230548819 13/06/2023 Anita 1738003069WL021426 Anita 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-069-001/282
(CHILLOD) 		1738003069NRG24130620230548818 13/06/2023 Saradar 1738003069WL021426 Saradar 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Saradar CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-069-001/3
(CHILLOD) 		1738003069NRG24130620230553657 13/06/2023 Benubai 1738003069WL021560 Benubai 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Benubai INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-069-001/304-A
(CHILLOD) 		1738003069NRG24130620230548821 13/06/2023 Asha Brahme 1738003069WL021426 Asha Brahme 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 AshaBrahme INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-069-001/306
(CHILLOD) 		1738003069NRG24130620230548822 13/06/2023 imala 1738003069WL021426 imala 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 imala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-069-001/307
(CHILLOD) 		1738003069NRG24130620230548823 13/06/2023 Tarabai 1738003069WL021426 Tarabai 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-069-001/308
(CHILLOD) 		1738003069NRG24130620230548824 13/06/2023 Jira 1738003069WL021426 Jira 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Jira INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-069-001/309
(CHILLOD) 		1738003069NRG24130620230548825 13/06/2023 Kala 1738003069WL021426 Kala 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Kala CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-069-001/310
(CHILLOD) 		1738003069NRG24130620230548826 13/06/2023 Sombati 1738003069WL021426 Sombati 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Sombati CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-069-001/317
(CHILLOD) 		1738003069NRG24130620230548829 13/06/2023 ramkishor 1738003069WL021426 ramkishor 00089 CBIN0281986 221 221 Processed 17/06/2023 394200231 ramkishor STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-069-001/317-A
(CHILLOD) 		1738003069NRG24130620230548830 13/06/2023 Dasvanti 1738003069WL021426 Dasvanti 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-069-001/330-A
(CHILLOD) 		1738003069NRG24130620230548833 13/06/2023 Mira 1738003069WL021426 Mira 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Mira BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003069NRG24130620230548835 13/06/2023 Ramsinh 1738003069WL021426 Ramsinh 00089 CBIN0281986 1547 1547 Rejected 17/06/2023 394200231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003069NRG24130620230548834 13/06/2023 urmila 1738003069WL021426 urmila 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-069-001/347
(CHILLOD) 		1738003069NRG24130620230548836 13/06/2023 Mahendra 1738003069WL021426 Mahendra 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200231 Mahendra CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-069-001/347-A
(CHILLOD) 		1738003069NRG24130620230548837 13/06/2023 Rajnandni 1738003069WL021426 Rajnandni 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Rajnandni INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-069-001/348
(CHILLOD) 		1738003069NRG24130620230548838 13/06/2023 Anusya 1738003069WL021426 Anusya 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Anusya CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/350-A
(CHILLOD) 		1738003069NRG24130620230548839 13/06/2023 bastaram 1738003069WL021426 bastaram 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 bastaram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/352
(CHILLOD) 		1738003069NRG24130620230548840 13/06/2023 kala 1738003069WL021426 kala 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 kala INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-069-001/374
(CHILLOD) 		1738003069NRG24130620230548841 13/06/2023 sunita 1738003069WL021426 sunita 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 sunita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-069-001/383-A
(CHILLOD) 		1738003069NRG24130620230548842 13/06/2023 Neksinh 1738003069WL021426 Neksinh 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Neksinh CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/387
(CHILLOD) 		1738003069NRG24130620230548843 13/06/2023 Tularam 1738003069WL021426 Tularam 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200231 Tularam CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/39
(CHILLOD) 		1738003069NRG24130620230553659 13/06/2023 Daivanta 1738003069WL021560 Daivanta 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Daivanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/39-A
(CHILLOD) 		1738003069NRG24130620230553660 13/06/2023 shashikala 1738003069WL021560 shashikala 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394200231 shashikala CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003069NRG24130620230548844 13/06/2023 Bhejenlal 1738003069WL021426 Bhejenlal 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Bhejenlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-069-001/40-A
(CHILLOD) 		1738003069NRG24130620230553661 13/06/2023 anita 1738003069WL021560 anita 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 anita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-069-001/41
(CHILLOD) 		1738003069NRG24130620230553662 13/06/2023 Kusaman 1738003069WL021560 Kusaman 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Kusaman CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-069-001/416
(CHILLOD) 		1738003069NRG24130620230548845 13/06/2023 premsinh 1738003069WL021426 premsinh 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 premsinh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-069-001/437
(CHILLOD) 		1738003069NRG24130620230553667 13/06/2023 Varsha 1738003069WL021560 Varsha 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Varsha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-069-001/446
(CHILLOD) 		1738003069NRG24130620230553668 13/06/2023 jitendra 1738003069WL021560 jitendra 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 jitendra CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-069-001/449
(CHILLOD) 		1738003069NRG24130620230553669 13/06/2023 nandkishor 1738003069WL021560 nandkishor 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 nandkishor CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/453
(CHILLOD) 		1738003069NRG24130620230553670 13/06/2023 Gajanand 1738003069WL021560 Gajanand 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Gajanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-069-001/46
(CHILLOD) 		1738003069NRG24130620230553671 13/06/2023 Dhanu 1738003069WL021560 Dhanu 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Dhanu UNION BANK OF INDIA(508500)
70 LALBARRA MP-38-003-069-001/461
(CHILLOD) 		1738003069NRG24130620230553672 13/06/2023 Anusuya 1738003069WL021560 Anusuya 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Anusuya CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/47
(CHILLOD) 		1738003069NRG24130620230553673 13/06/2023 Pavan 1738003069WL021560 Pavan 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Pavan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/478
(CHILLOD) 		1738003069NRG24130620230553674 13/06/2023 Dipak 1738003069WL021560 Dipak 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
73 LALBARRA MP-38-003-069-001/485-A
(CHILLOD) 		1738003069NRG24130620230553677 13/06/2023 Lalita 1738003069WL021560 Lalita 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-069-001/490
(CHILLOD) 		1738003069NRG24130620230553680 13/06/2023 mahesh 1738003069WL021560 mahesh 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 mahesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-069-001/490
(CHILLOD) 		1738003069NRG24130620230553679 13/06/2023 sunil 1738003069WL021560 sunil 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 sunil CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG24130620230548846 13/06/2023 sanju 1738003069WL021426 sanju 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 sanju STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-069-001/525
(CHILLOD) 		1738003069NRG24130620230553681 13/06/2023 Laxmi 1738003069WL021560 Laxmi 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Laxmi CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/58-A
(CHILLOD) 		1738003069NRG24130620230553682 13/06/2023 Sanjay 1738003069WL021560 Sanjay 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Sanjay CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/6
(CHILLOD) 		1738003069NRG24130620230553683 13/06/2023 Dhanvanta 1738003069WL021560 Dhanvanta 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Dhanvanta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-069-001/61
(CHILLOD) 		1738003069NRG24130620230553684 13/06/2023 shanta 1738003069WL021560 shanta 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 shanta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/63-A
(CHILLOD) 		1738003069NRG24130620230553685 13/06/2023 mamta 1738003069WL021560 mamta 00089 CBIN0281986 884 884 Processed 17/06/2023 394200231 mamta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/67
(CHILLOD) 		1738003069NRG24130620230553686 13/06/2023 Divymala 1738003069WL021560 Divymala 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Divymala CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/7
(CHILLOD) 		1738003069NRG24130620230553687 13/06/2023 Sharada 1738003069WL021560 Sharada 00089 CBIN0281986 1105 1105 Processed 17/06/2023 394200231 Sharada CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/7-A
(CHILLOD) 		1738003069NRG24130620230553688 13/06/2023 gyanvanti 1738003069WL021560 gyanvanti 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 gyanvanti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-069-001/78
(CHILLOD) 		1738003069NRG24130620230553689 13/06/2023 Lalita 1738003069WL021560 Lalita 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Lalita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/78-A
(CHILLOD) 		1738003069NRG24130620230553690 13/06/2023 Kiran 1738003069WL021560 Kiran 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Kiran CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/8
(CHILLOD) 		1738003069NRG24130620230553691 13/06/2023 Ramana 1738003069WL021560 Ramana 00089 CBIN0281986 1105 1105 Processed 17/06/2023 394200231 Ramana CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-069-001/80
(CHILLOD) 		1738003069NRG24130620230553692 13/06/2023 Ratnmala 1738003069WL021560 Ratnmala 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Ratnmala CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-069-001/86
(CHILLOD) 		1738003069NRG24130620230553693 13/06/2023 Omkar 1738003069WL021560 Omkar 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-069-001/86
(CHILLOD) 		1738003069NRG24130620230553694 13/06/2023 omkar 1738003069WL021560 omkar 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-069-001/88
(CHILLOD) 		1738003069NRG24130620230553695 13/06/2023 kishor 1738003069WL021560 kishor 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-069-001/92
(CHILLOD) 		1738003069NRG24130620230553696 13/06/2023 Bhimkala 1738003069WL021560 Bhimkala 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Bhimkala CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-069-001/95
(CHILLOD) 		1738003069NRG24130620230553698 13/06/2023 Sonula 1738003069WL021560 Sonula 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Sonula INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-069-001/95-A
(CHILLOD) 		1738003069NRG24130620230553699 13/06/2023 Vinitta 1738003069WL021560 Vinitta 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394200231 Vinitta CENTRAL BANK OF INDIA(607115)
SubTotal 103207 103207
95 LALBARRA MP-38-003-069-001/253-B
(CHILLOD) 		1738003069NRG24130620230548814 13/06/2023 Umashankar 1738003069WL021426 Umashankar 00415 SBIN0000499 1547 1547 Processed 17/06/2023 394200231 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-069-001/302
(CHILLOD) 		1738003069NRG24130620230548820 13/06/2023 durga 1738003069WL021426 durga 00415 SBIN0000499 1547 1547 Processed 17/06/2023 394200231 durga INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003069NRG24130620230548827 13/06/2023 parbata 1738003069WL021426 parbata 00415 SBIN0000499 1547 1547 Processed 17/06/2023 394200231 parbata STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-069-001/310-B
(CHILLOD) 		1738003069NRG24130620230548828 13/06/2023 Dasmi 1738003069WL021426 Dasmi 00415 SBIN0000499 1547 1547 Processed 17/06/2023 394200231 Dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-069-001/434-A
(CHILLOD) 		1738003069NRG24130620230553666 13/06/2023 Rukhamani 1738003069WL021560 Rukhamani 00415 SBIN0000499 1547 1547 Processed 17/06/2023 394200231 Rukhamani BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-069-001/481-A
(CHILLOD) 		1738003069NRG24130620230553675 13/06/2023 Digambar 1738003069WL021560 Digambar 00415 SBIN0000499 1547 1547 Processed 17/06/2023 394200231 Digambar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-069-001/481-B
(CHILLOD) 		1738003069NRG24130620230553676 13/06/2023 Chhaganlal 1738003069WL021560 Chhaganlal 00415 SBIN0000499 1547 1547 Processed 17/06/2023 394200231 Chhaganlal STATE BANK OF INDIA(508548)
SubTotal 10829 10829
102 LALBARRA MP-38-003-069-001/31
(CHILLOD) 		1738003069NRG24130620230553658 13/06/2023 Kajal rawade 1738003069WL021560 Kajal rawade 00415 SBIN0006963 1547 1547 Processed 17/06/2023 394200231 Kajalrawade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130623APB_FTO_89673 Bank of Maharastra MAHB0000795 KHAMARIA 30056
2 LALBARRA MP1738003_130623APB_FTO_89673 Central Bank Of India CBIN0281785 WARASEONI 1547
3 LALBARRA MP1738003_130623APB_FTO_89673 Central Bank Of India CBIN0281986 GARHA (KANKI) 103207
4 LALBARRA MP1738003_130623APB_FTO_89673 State Bank of India SBIN0000499 WARASEONI 10829
5 LALBARRA MP1738003_130623APB_FTO_89673 State Bank of India SBIN0006963 KOCHEWAHI 1547

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