Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270623APB_FTO_130952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-061-001/113
(PIPARIYA BAD) 		1738003061NRG24270620230731231 27/06/2023 SUNDARELAL 1738003061WL026512 SUNDARELAL 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 SUNDARELAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/145
(PIPARIYA BAD) 		1738003061NRG24270620230731232 27/06/2023 sidharth 1738003061WL026512 sidharth 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 sidharth BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003061NRG24270620230731234 27/06/2023 NARENDRA 1738003061WL026512 NARENDRA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 NARENDRA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24270620230731235 27/06/2023 Khushiyal 1738003061WL026512 Khushiyal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Khushiyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24270620230731237 27/06/2023 RAMESH 1738003061WL026512 RAMESH 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 RAMESH BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/271-A
(PIPARIYA BAD) 		1738003061NRG24270620230731156 27/06/2023 DASHVANTA 1738003061WL026509 DASHVANTA 00051 MAHB0000795 663 663 Processed 05/07/2023 702579758 DASHVANTA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/273
(PIPARIYA BAD) 		1738003061NRG24270620230731157 27/06/2023 Anusya 1738003061WL026509 Anusya 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Anusya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-061-001/274
(PIPARIYA BAD) 		1738003061NRG24270620230731158 27/06/2023 Pushpa 1738003061WL026509 Pushpa 00051 MAHB0000795 442 442 Processed 05/07/2023 702579758 Pushpa BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003061NRG24270620230731159 27/06/2023 JYOTI 1738003061WL026509 JYOTI 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 JYOTI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/278-B
(PIPARIYA BAD) 		1738003061NRG24270620230731160 27/06/2023 SUMITRA 1738003061WL026509 SUMITRA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003061NRG24270620230731238 27/06/2023 MAHAVIR 1738003061WL026512 MAHAVIR 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003061NRG24270620230731161 27/06/2023 SAIVENTA 1738003061WL026509 SAIVENTA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 SAIVENTA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/29-A
(PIPARIYA BAD) 		1738003061NRG24270620230731162 27/06/2023 BABEETA 1738003061WL026509 BABEETA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 BABEETA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/293
(PIPARIYA BAD) 		1738003061NRG24270620230731163 27/06/2023 mulendra 1738003061WL026509 mulendra 00051 MAHB0000795 663 663 Processed 05/07/2023 702579758 mulendra BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003061NRG24270620230731164 27/06/2023 Khojendra 1738003061WL026509 Khojendra 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Khojendra BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/302
(PIPARIYA BAD) 		1738003061NRG24270620230731227 27/06/2023 FULVANTA 1738003061WL026511 FULVANTA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702579758 FULVANTA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/302
(PIPARIYA BAD) 		1738003061NRG24270620230731228 27/06/2023 raveeta 1738003061WL026511 raveeta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702579758 raveeta STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-061-001/306-A
(PIPARIYA BAD) 		1738003061NRG24270620230731165 27/06/2023 narendra 1738003061WL026509 narendra 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 narendra BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003061NRG24270620230731168 27/06/2023 sarita 1738003061WL026509 sarita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 sarita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/316
(PIPARIYA BAD) 		1738003061NRG24270620230731169 27/06/2023 sonal 1738003061WL026509 sonal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 sonal CANARA BANK(508532)
21 LALBARRA MP-38-003-061-001/318
(PIPARIYA BAD) 		1738003061NRG24270620230731229 27/06/2023 Dilip 1738003061WL026511 Dilip 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702579758 Dilip BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/326
(PIPARIYA BAD) 		1738003061NRG24270620230731170 27/06/2023 LALITA 1738003061WL026509 LALITA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 LALITA BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/328
(PIPARIYA BAD) 		1738003061NRG24270620230731173 27/06/2023 Imla 1738003061WL026509 Imla 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Imla BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/332-A
(PIPARIYA BAD) 		1738003061NRG24270620230731240 27/06/2023 KHOJESHWARI 1738003061WL026512 KHOJESHWARI 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 KHOJESHWARI BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/341
(PIPARIYA BAD) 		1738003061NRG24270620230731175 27/06/2023 MEENA 1738003061WL026509 MEENA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 MEENA STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003061NRG24270620230731176 27/06/2023 SULOCHANA 1738003061WL026509 SULOCHANA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 SULOCHANA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003061NRG24270620230731177 27/06/2023 manohar 1738003061WL026509 manohar 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 manohar BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003061NRG24270620230731178 27/06/2023 somkala 1738003061WL026509 somkala 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 somkala BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003061NRG24270620230731179 27/06/2023 NAVEEN 1738003061WL026509 NAVEEN 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 NAVEEN BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/350
(PIPARIYA BAD) 		1738003061NRG24270620230731180 27/06/2023 RAJESHWARI 1738003061WL026509 RAJESHWARI 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 RAJESHWARI BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/353
(PIPARIYA BAD) 		1738003061NRG24270620230731181 27/06/2023 DURGA 1738003061WL026509 DURGA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 DURGA STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-061-001/355
(PIPARIYA BAD) 		1738003061NRG24270620230731182 27/06/2023 UMAVATI 1738003061WL026509 UMAVATI 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 UMAVATI BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003061NRG24270620230731183 27/06/2023 SHIVPRASHAD 1738003061WL026509 SHIVPRASHAD 00051 MAHB0000795 884 884 Processed 05/07/2023 702579758 SHIVPRASHAD BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24270620230731242 27/06/2023 ishvar 1738003061WL026512 ishvar 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 ishvar BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24270620230731243 27/06/2023 vineeta 1738003061WL026512 vineeta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 vineeta BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/38
(PIPARIYA BAD) 		1738003061NRG24270620230731184 27/06/2023 Anjna 1738003061WL026509 Anjna 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Anjna BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/39
(PIPARIYA BAD) 		1738003061NRG24270620230731185 27/06/2023 Chandrakala 1738003061WL026509 Chandrakala 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Chandrakala BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003061NRG24270620230731186 27/06/2023 Surman 1738003061WL026509 Surman 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Surman BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/43-A
(PIPARIYA BAD) 		1738003061NRG24270620230731187 27/06/2023 GEETA 1738003061WL026509 GEETA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 GEETA STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-061-001/45
(PIPARIYA BAD) 		1738003061NRG24270620230731188 27/06/2023 Lalita 1738003061WL026509 Lalita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Lalita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/46
(PIPARIYA BAD) 		1738003061NRG24270620230731189 27/06/2023 BENENDRA 1738003061WL026509 BENENDRA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 BENENDRA PUNJAB NATIONAL BANK(508568)
42 LALBARRA MP-38-003-061-001/47
(PIPARIYA BAD) 		1738003061NRG24270620230731190 27/06/2023 chandrakala bai 1738003061WL026509 chandrakala bai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 chandrakalabai BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/53
(PIPARIYA BAD) 		1738003061NRG24270620230731230 27/06/2023 Savniya 1738003061WL026511 Savniya 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702579758 Savniya BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24270620230731245 27/06/2023 SEEMA 1738003061WL026512 SEEMA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24270620230731244 27/06/2023 SHISHUPAL 1738003061WL026512 SHISHUPAL 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 SHISHUPAL BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003061NRG24270620230731191 27/06/2023 Ram lal 1738003061WL026509 Ram lal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Ramlal STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-061-001/59
(PIPARIYA BAD) 		1738003061NRG24270620230731192 27/06/2023 bharat lal 1738003061WL026509 bharat lal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 bharatlal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/60
(PIPARIYA BAD) 		1738003061NRG24270620230731193 27/06/2023 Nandkishor 1738003061WL026509 Nandkishor 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Nandkishor BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24270620230731194 27/06/2023 TIKARAM 1738003061WL026509 TIKARAM 00051 MAHB0000795 1105 1105 Rejected 05/07/2023 702579758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LALBARRA MP-38-003-061-001/66
(PIPARIYA BAD) 		1738003061NRG24270620230731195 27/06/2023 Tarasan 1738003061WL026509 Tarasan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Tarasan BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/70
(PIPARIYA BAD) 		1738003061NRG24270620230731196 27/06/2023 Usha 1738003061WL026509 Usha 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Usha BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/70-A
(PIPARIYA BAD) 		1738003061NRG24270620230731197 27/06/2023 MAMTA 1738003061WL026509 MAMTA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 MAMTA BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003061NRG24270620230731198 27/06/2023 Basanti 1738003061WL026509 Basanti 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Basanti BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003061NRG24270620230731199 27/06/2023 Ajay 1738003061WL026509 Ajay 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Ajay BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24270620230731200 27/06/2023 YOGRAJ 1738003061WL026509 YOGRAJ 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 YOGRAJ BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003061NRG24270620230731202 27/06/2023 Dhanvanta 1738003061WL026509 Dhanvanta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Dhanvanta BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003061NRG24270620230731203 27/06/2023 Hirkan 1738003061WL026509 Hirkan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Hirkan BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003061NRG24270620230731204 27/06/2023 Maina 1738003061WL026509 Maina 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Maina BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003061NRG24270620230731205 27/06/2023 gomlata 1738003061WL026509 gomlata 00051 MAHB0000795 884 884 Processed 05/07/2023 702579758 gomlata INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003061NRG24270620230731206 27/06/2023 Hanslal 1738003061WL026509 Hanslal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Hanslal BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/84
(PIPARIYA BAD) 		1738003061NRG24270620230731207 27/06/2023 khushbu 1738003061WL026509 khushbu 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 khushbu BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003061NRG24270620230731208 27/06/2023 Baran 1738003061WL026509 Baran 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Baran BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/89-A
(PIPARIYA BAD) 		1738003061NRG24270620230731209 27/06/2023 KRISHNA 1738003061WL026509 KRISHNA 00051 MAHB0000795 663 663 Processed 05/07/2023 702579758 KRISHNA BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24270620230731210 27/06/2023 Bhagvnti 1738003061WL026509 Bhagvnti 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Bhagvnti BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003061NRG24270620230731211 27/06/2023 kavita 1738003061WL026509 kavita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 kavita BANK OF BARODA(606985)
66 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003061NRG24270620230731212 27/06/2023 Sukvanta 1738003061WL026509 Sukvanta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Sukvanta BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003061NRG24270620230731213 27/06/2023 Gita 1738003061WL026509 Gita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Gita STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-061-001/95
(PIPARIYA BAD) 		1738003061NRG24270620230731214 27/06/2023 Kaodu lal 1738003061WL026509 Kaodu lal 00051 MAHB0000795 663 663 Processed 05/07/2023 702579758 Kaodulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003061NRG24270620230731215 27/06/2023 Khelan bai 1738003061WL026509 Khelan bai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 Khelanbai BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-061-001/98-A
(PIPARIYA BAD) 		1738003061NRG24270620230731218 27/06/2023 LAKSHAMI 1738003061WL026509 LAKSHAMI 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579758 LAKSHAMI BANK OF MAHARASHTRA(607387)
SubTotal 75361 75361
71 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003061NRG24270620230731172 27/06/2023 DIPANSHU 1738003061WL026509 DIPANSHU 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702579758 DIPANSHU CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003061NRG24270620230731171 27/06/2023 KAMINI 1738003061WL026509 KAMINI 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702579758 KAMINI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
73 LALBARRA MP-38-003-033-001/1134-A
(MOHGAON DH) 		1738003033NRG24240620230699361 27/06/2023 chandraknat 1738003033WL025612 chandraknat 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702579758 chandraknat CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/123
(MOHGAON DH) 		1738003033NRG24240620230699364 27/06/2023 Sandhya 1738003033WL025612 Sandhya 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702579758 Sandhya CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/207
(MOHGAON DH) 		1738003033NRG24240620230699365 27/06/2023 bhagwanti 1738003033WL025612 bhagwanti 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702579758 bhagwanti CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/224
(MOHGAON DH) 		1738003033NRG24240620230699366 27/06/2023 surman 1738003033WL025612 surman 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702579758 surman CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/226
(MOHGAON DH) 		1738003033NRG24240620230699367 27/06/2023 shyambati 1738003033WL025612 shyambati 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702579758 shyambati CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/308
(MOHGAON DH) 		1738003033NRG24240620230699368 27/06/2023 Jitendra 1738003033WL025612 Jitendra 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702579758 Jitendra CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/409
(MOHGAON DH) 		1738003033NRG24240620230699371 27/06/2023 dina bai 1738003033WL025612 dina bai 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 dinabai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/409
(MOHGAON DH) 		1738003033NRG24240620230699370 27/06/2023 pawanlal 1738003033WL025612 pawanlal 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 pawanlal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-033-001/409
(MOHGAON DH) 		1738003033NRG24240620230699372 27/06/2023 rajesh 1738003033WL025612 rajesh 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 rajesh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/410
(MOHGAON DH) 		1738003033NRG24240620230699374 27/06/2023 gilara 1738003033WL025612 gilara 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 gilara CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/412
(MOHGAON DH) 		1738003033NRG24240620230699377 27/06/2023 ANIL 1738003033WL025612 ANIL 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 ANIL CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003033NRG24240620230699380 27/06/2023 bhagwanti 1738003033WL025612 bhagwanti 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 bhagwanti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/551
(MOHGAON DH) 		1738003033NRG24240620230699381 27/06/2023 upendra 1738003033WL025612 upendra 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 upendra CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/672
(MOHGAON DH) 		1738003033NRG24240620230699383 27/06/2023 anita 1738003033WL025612 anita 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 anita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-033-001/672
(MOHGAON DH) 		1738003033NRG24240620230699384 27/06/2023 krishna 1738003033WL025612 krishna 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 krishna CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-033-001/672
(MOHGAON DH) 		1738003033NRG24240620230699382 27/06/2023 shankarlal 1738003033WL025612 shankarlal 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 shankarlal UNION BANK OF INDIA(508500)
89 LALBARRA MP-38-003-033-001/72
(MOHGAON DH) 		1738003033NRG24240620230699386 27/06/2023 Doman Bai 1738003033WL025612 Doman Bai 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 DomanBai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-033-001/879
(MOHGAON DH) 		1738003033NRG24250620230709037 27/06/2023 dhanwanta 1738003033WL025896 dhanwanta 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 dhanwanta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-033-001/915-A
(MOHGAON DH) 		1738003033NRG24240620230699387 27/06/2023 digvijay 1738003033WL025612 digvijay 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 digvijay CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-033-001/963-B
(MOHGAON DH) 		1738003033NRG24240620230699389 27/06/2023 DAYARAM 1738003033WL025612 DAYARAM 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579758 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 29614 29614
93 LALBARRA MP-38-003-033-001/237-A
(MOHGAON DH) 		1738003033NRG24250620230709036 27/06/2023 PUNAM 1738003033WL025896 PUNAM 00415 SBIN0000318 1547 1547 Processed 05/07/2023 702579758 PUNAM STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-061-001/314
(PIPARIYA BAD) 		1738003061NRG24270620230731239 27/06/2023 ARJUN 1738003061WL026512 ARJUN 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702579758 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
95 LALBARRA MP-38-003-061-001/306-A
(PIPARIYA BAD) 		1738003061NRG24270620230731166 27/06/2023 MADHULATA 1738003061WL026509 MADHULATA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702579758 MADHULATA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
96 LALBARRA MP-38-003-033-001/1046
(MOHGAON DH) 		1738003033NRG24250620230709035 27/06/2023 yamuna 1738003033WL025896 yamuna 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702579758 yamuna STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-033-001/1110-A
(MOHGAON DH) 		1738003033NRG24240620230699360 27/06/2023 yogendr 1738003033WL025612 yogendr 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702579758 yogendr STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24240620230699363 27/06/2023 sangita 1738003033WL025612 sangita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702579758 sangita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-033-001/408
(MOHGAON DH) 		1738003033NRG24240620230699369 27/06/2023 salikram 1738003033WL025612 salikram 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702579758 salikram STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003033NRG24240620230699379 27/06/2023 komeshwari 1738003033WL025612 komeshwari 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702579758 komeshwari CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-033-001/915-A
(MOHGAON DH) 		1738003033NRG24240620230699388 27/06/2023 sunita 1738003033WL025612 sunita 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702579758 sunita CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003061NRG24270620230731233 27/06/2023 GURUPRASAD 1738003061WL026512 GURUPRASAD 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702579758 GURUPRASAD BANK OF BARODA(606985)
103 LALBARRA MP-38-003-061-001/352
(PIPARIYA BAD) 		1738003061NRG24270620230731241 27/06/2023 JITESHWARI 1738003061WL026512 JITESHWARI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702579758 JITESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
104 LALBARRA MP-38-003-061-001/77-A
(PIPARIYA BAD) 		1738003061NRG24270620230731201 27/06/2023 babita 1738003061WL026509 babita 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702579758 babita STATE BANK OF INDIA(508548)
SubTotal 12155 12155
105 LALBARRA MP-38-003-061-001/333
(PIPARIYA BAD) 		1738003061NRG24270620230731174 27/06/2023 DHANRAJ 1738003061WL026509 DHANRAJ 00468 UBIN0565245 1105 1105 Processed 05/07/2023 702579758 DHANRAJ UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_130952 Bank of Maharastra MAHB0000795 KHAMARIA 75361
2 LALBARRA MP1738003_270623APB_FTO_130952 Central Bank Of India CBIN0281785 WARASEONI 2210
3 LALBARRA MP1738003_270623APB_FTO_130952 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 29614
4 LALBARRA MP1738003_270623APB_FTO_130952 State Bank of India SBIN0000318 BALAGHAT 2652
5 LALBARRA MP1738003_270623APB_FTO_130952 State Bank of India SBIN0006965 MEHANDIWADA 1105
6 LALBARRA MP1738003_270623APB_FTO_130952 State Bank of India SBIN0012150 LALBURRA 12155
7 LALBARRA MP1738003_270623APB_FTO_130952 Union Bank of India UBIN0565245 WARASEONI 1105

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