Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100723APB_FTO_158406
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-053-002/15
(RATEGAON) 		1738003053NRG24100720230836901 10/07/2023 geetabai 1738003053WL030414 geetabai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 geetabai BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-002/15
(RATEGAON) 		1738003053NRG24100720230836900 10/07/2023 narulal 1738003053WL030414 narulal 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 narulal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/47
(RATEGAON) 		1738003053NRG24100720230836859 10/07/2023 budho bai 1738003053WL030405 budho bai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 budhobai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24100720230836860 10/07/2023 urmila 1738003053WL030405 urmila 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211006437 urmila BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-002/48-A
(RATEGAON) 		1738003053NRG24100720230836861 10/07/2023 rekha 1738003053WL030405 rekha 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211006437 rekha STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-053-002/51
(RATEGAON) 		1738003053NRG24100720230836862 10/07/2023 ranglal 1738003053WL030405 ranglal 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211006437 ranglal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-002/57
(RATEGAON) 		1738003053NRG24100720230836863 10/07/2023 nanhibai 1738003053WL030405 nanhibai 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211006437 nanhibai BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/59
(RATEGAON) 		1738003053NRG24100720230836864 10/07/2023 shila 1738003053WL030405 shila 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 shila BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-002/60
(RATEGAON) 		1738003053NRG24100720230836865 10/07/2023 jaiganbai 1738003053WL030405 jaiganbai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 jaiganbai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-053-002/73
(RATEGAON) 		1738003053NRG24100720230836867 10/07/2023 rasula 1738003053WL030405 rasula 00051 MAHB0000795 884 884 Processed 31/07/2023 211006437 rasula BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003053NRG24100720230836869 10/07/2023 pramila 1738003053WL030405 pramila 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 pramila BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003053NRG24100720230836868 10/07/2023 shivprasad 1738003053WL030405 shivprasad 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 shivprasad BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-053-002/8
(RATEGAON) 		1738003053NRG24100720230836870 10/07/2023 taranbai 1738003053WL030405 taranbai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 taranbai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-002/8-A
(RATEGAON) 		1738003053NRG24100720230836871 10/07/2023 pankaj 1738003053WL030405 pankaj 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 pankaj BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-002/88
(RATEGAON) 		1738003053NRG24100720230836873 10/07/2023 pustkala 1738003053WL030405 pustkala 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211006437 pustkala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-002/89
(RATEGAON) 		1738003053NRG24100720230836874 10/07/2023 jaivanta 1738003053WL030405 jaivanta 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211006437 jaivanta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/92
(RATEGAON) 		1738003053NRG24100720230836875 10/07/2023 rekha 1738003053WL030405 rekha 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211006437 rekha BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/93
(RATEGAON) 		1738003053NRG24100720230836876 10/07/2023 prembatti 1738003053WL030405 prembatti 00051 MAHB0000795 884 884 Processed 31/07/2023 211006437 prembatti BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-002/96
(RATEGAON) 		1738003053NRG24100720230836877 10/07/2023 rinki 1738003053WL030405 rinki 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 rinki BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/98
(RATEGAON) 		1738003053NRG24100720230836878 10/07/2023 govanshing 1738003053WL030405 govanshing 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006437 govanshing BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/99
(RATEGAON) 		1738003053NRG24100720230836879 10/07/2023 dipa 1738003053WL030405 dipa 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211006437 dipa BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
22 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24100720230838116 10/07/2023 Indubai 1738003012WL030471 Indubai 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 Indubai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-012-001/119
(NEWARGAONLA) 		1738003012NRG24100720230838118 10/07/2023 tarasan 1738003012WL030471 tarasan 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 tarasan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-012-001/14
(NEWARGAONLA) 		1738003012NRG24100720230838119 10/07/2023 KURESH 1738003012WL030471 KURESH 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 KURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-012-001/140
(NEWARGAONLA) 		1738003012NRG24100720230838121 10/07/2023 sukhcharan 1738003012WL030471 sukhcharan 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 sukhcharan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-001/143
(NEWARGAONLA) 		1738003012NRG24100720230838122 10/07/2023 ashish 1738003012WL030471 ashish 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 ashish CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-001/146-B
(NEWARGAONLA) 		1738003012NRG24100720230838123 10/07/2023 Pushpa Baheshwar 1738003012WL030471 Pushpa Baheshwar 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 PushpaBaheshwar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24100720230838125 10/07/2023 Pramlal 1738003012WL030471 Pramlal 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 Pramlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-012-001/155-A
(NEWARGAONLA) 		1738003012NRG24100720230838126 10/07/2023 hemraj 1738003012WL030471 hemraj 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 hemraj CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-001/16-A
(NEWARGAONLA) 		1738003012NRG24100720230838127 10/07/2023 SUNIL 1738003012WL030471 SUNIL 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-012-001/163
(NEWARGAONLA) 		1738003012NRG24100720230838128 10/07/2023 SUDAMA 1738003012WL030471 SUDAMA 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 SUDAMA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-001/166
(NEWARGAONLA) 		1738003012NRG24100720230838129 10/07/2023 kesar 1738003012WL030471 kesar 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 kesar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-001/168
(NEWARGAONLA) 		1738003012NRG24100720230838130 10/07/2023 Rajendra 1738003012WL030471 Rajendra 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 Rajendra CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-001/169
(NEWARGAONLA) 		1738003012NRG24100720230838131 10/07/2023 GANPAT 1738003012WL030471 GANPAT 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 GANPAT CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-001/172-C
(NEWARGAONLA) 		1738003012NRG24100720230838133 10/07/2023 DEVIPRASHAD 1738003012WL030471 DEVIPRASHAD 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 DEVIPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-012-001/18-B
(NEWARGAONLA) 		1738003012NRG24100720230838134 10/07/2023 DEVENDRA 1738003012WL030471 DEVENDRA 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 DEVENDRA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-001/191
(NEWARGAONLA) 		1738003012NRG24100720230838135 10/07/2023 suhila 1738003012WL030471 suhila 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 suhila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-001/198
(NEWARGAONLA) 		1738003012NRG24100720230838136 10/07/2023 Anita 1738003012WL030471 Anita 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 Anita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-001/203
(NEWARGAONLA) 		1738003012NRG24100720230838138 10/07/2023 yamuna 1738003012WL030471 yamuna 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 yamuna CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-001/209
(NEWARGAONLA) 		1738003012NRG24100720230838139 10/07/2023 LALITA 1738003012WL030471 LALITA 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 LALITA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-001/21
(NEWARGAONLA) 		1738003012NRG24100720230838140 10/07/2023 LIKESH 1738003012WL030471 LIKESH 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 LIKESH CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-012-001/230-B
(NEWARGAONLA) 		1738003012NRG24100720230838141 10/07/2023 Jeeran 1738003012WL030471 Jeeran 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 Jeeran CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-012-001/29
(NEWARGAONLA) 		1738003012NRG24100720230838144 10/07/2023 CHETAN 1738003012WL030471 CHETAN 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 CHETAN CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-001/29
(NEWARGAONLA) 		1738003012NRG24100720230838143 10/07/2023 pradip 1738003012WL030471 pradip 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 pradip CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-001/32
(NEWARGAONLA) 		1738003012NRG24100720230838146 10/07/2023 khaglal 1738003012WL030471 khaglal 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 khaglal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-001/38
(NEWARGAONLA) 		1738003012NRG24100720230838148 10/07/2023 SADARAM 1738003012WL030471 SADARAM 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 SADARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-012-001/39
(NEWARGAONLA) 		1738003012NRG24100720230838149 10/07/2023 TARUN 1738003012WL030471 TARUN 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 TARUN STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24100720230838150 10/07/2023 MUNNALAL 1738003012WL030471 MUNNALAL 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 MUNNALAL CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24100720230838151 10/07/2023 OMLATA 1738003012WL030471 OMLATA 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 OMLATA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-012-001/45-A
(NEWARGAONLA) 		1738003012NRG24100720230838153 10/07/2023 jiran 1738003012WL030471 jiran 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 jiran CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-012-001/46
(NEWARGAONLA) 		1738003012NRG24100720230838154 10/07/2023 RENUKA 1738003012WL030471 RENUKA 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 RENUKA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-012-001/46-A
(NEWARGAONLA) 		1738003012NRG24100720230838155 10/07/2023 jaywanta 1738003012WL030471 jaywanta 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 jaywanta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-012-001/49
(NEWARGAONLA) 		1738003012NRG24100720230838156 10/07/2023 ISHULAL 1738003012WL030471 ISHULAL 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 ISHULAL CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-012-001/56
(NEWARGAONLA) 		1738003012NRG24100720230838157 10/07/2023 Parbati 1738003012WL030471 Parbati 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 Parbati CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24100720230838159 10/07/2023 CHANDRAKALA 1738003012WL030471 CHANDRAKALA 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-001/7
(NEWARGAONLA) 		1738003012NRG24100720230838161 10/07/2023 mulvati 1738003012WL030471 mulvati 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 mulvati CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-001/71
(NEWARGAONLA) 		1738003012NRG24100720230838162 10/07/2023 yuvraj 1738003012WL030471 yuvraj 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 yuvraj CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-012-001/71-A
(NEWARGAONLA) 		1738003012NRG24100720230838163 10/07/2023 neema 1738003012WL030471 neema 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 neema CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-012-001/72
(NEWARGAONLA) 		1738003012NRG24100720230838164 10/07/2023 sunita 1738003012WL030471 sunita 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 sunita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-012-001/74
(NEWARGAONLA) 		1738003012NRG24100720230838165 10/07/2023 DHARMI 1738003012WL030471 DHARMI 00089 CBIN0281982 221 221 Processed 31/07/2023 211006437 DHARMI CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-012-001/76
(NEWARGAONLA) 		1738003012NRG24100720230838166 10/07/2023 narayan 1738003012WL030471 narayan 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 narayan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-012-001/76
(NEWARGAONLA) 		1738003012NRG24100720230838167 10/07/2023 Ravindra 1738003012WL030471 Ravindra 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 Ravindra CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-012-001/77
(NEWARGAONLA) 		1738003012NRG24100720230838170 10/07/2023 LAXMICHAND 1738003012WL030471 LAXMICHAND 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 LAXMICHAND CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-012-001/80
(NEWARGAONLA) 		1738003012NRG24100720230838172 10/07/2023 visnu 1738003012WL030471 visnu 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 visnu CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24100720230838174 10/07/2023 Rajkumar 1738003012WL030471 Rajkumar 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 Rajkumar CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24100720230838177 10/07/2023 sandip 1738003012WL030471 sandip 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 sandip CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24100720230838175 10/07/2023 urmila 1738003012WL030471 urmila 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 urmila CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-012-001/89
(NEWARGAONLA) 		1738003012NRG24100720230838178 10/07/2023 SUNESHWARI 1738003012WL030471 SUNESHWARI 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 SUNESHWARI CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-012-001/89-A
(NEWARGAONLA) 		1738003012NRG24100720230838180 10/07/2023 prains 1738003012WL030471 prains 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 prains CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-012-001/90-B
(NEWARGAONLA) 		1738003012NRG24100720230838181 10/07/2023 ASHISH 1738003012WL030471 ASHISH 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 ASHISH CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-012-002/100-A
(NEWARGAONLA) 		1738003012NRG24100720230838184 10/07/2023 LAKHANLAL 1738003012WL030471 LAKHANLAL 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 LAKHANLAL CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003012NRG24100720230838185 10/07/2023 BUDHRAM 1738003012WL030471 BUDHRAM 00089 CBIN0281982 1547 1547 Processed 31/07/2023 211006437 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24100720230838186 10/07/2023 TILAK 1738003012WL030471 TILAK 00089 CBIN0281982 1547 1547 Processed 31/07/2023 211006437 TILAK CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-012-002/112-A
(NEWARGAONLA) 		1738003012NRG24100720230838187 10/07/2023 RUKMANI 1738003012WL030471 RUKMANI 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 RUKMANI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-012-002/132
(NEWARGAONLA) 		1738003012NRG24100720230838191 10/07/2023 Balchand 1738003012WL030471 Balchand 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 Balchand CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-012-002/134-C
(NEWARGAONLA) 		1738003012NRG24100720230838192 10/07/2023 ganga 1738003012WL030471 ganga 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-012-002/161
(NEWARGAONLA) 		1738003012NRG24100720230838194 10/07/2023 sukhaman 1738003012WL030471 sukhaman 00089 CBIN0281982 1547 1547 Processed 31/07/2023 211006437 sukhaman CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-012-002/203
(NEWARGAONLA) 		1738003012NRG24100720230838196 10/07/2023 GYANILAL 1738003012WL030471 GYANILAL 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 GYANILAL CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-012-002/207
(NEWARGAONLA) 		1738003012NRG24100720230838198 10/07/2023 Ishulal 1738003012WL030471 Ishulal 00089 CBIN0281982 1547 1547 Processed 31/07/2023 211006437 Ishulal CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-012-002/208
(NEWARGAONLA) 		1738003012NRG24100720230838199 10/07/2023 janta 1738003012WL030471 janta 00089 CBIN0281982 1326 1326 Processed 31/07/2023 211006437 janta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-012-002/219
(NEWARGAONLA) 		1738003012NRG24100720230838203 10/07/2023 sunita 1738003012WL030471 sunita 00089 CBIN0281982 1547 1547 Processed 31/07/2023 211006437 sunita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-012-002/48
(NEWARGAONLA) 		1738003012NRG24100720230838208 10/07/2023 anita 1738003012WL030471 anita 00089 CBIN0281982 1547 1547 Processed 31/07/2023 211006437 anita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-012-002/61
(NEWARGAONLA) 		1738003012NRG24100720230838213 10/07/2023 kasiram 1738003012WL030471 kasiram 00089 CBIN0281982 1547 1547 Processed 31/07/2023 211006437 kasiram CENTRAL BANK OF INDIA(607115)
SubTotal 82654 82654
84 LALBARRA MP-38-003-012-002/156
(NEWARGAONLA) 		1738003012NRG24100720230838193 10/07/2023 anita 1738003012WL030471 anita 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211006437 anita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 LALBARRA MP-38-003-012-001/26
(NEWARGAONLA) 		1738003012NRG24100720230838142 10/07/2023 dravid 1738003012WL030471 dravid 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211006437 dravid CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-012-001/30
(NEWARGAONLA) 		1738003012NRG24100720230838145 10/07/2023 SANTOSH 1738003012WL030471 SANTOSH 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211006437 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-012-001/34
(NEWARGAONLA) 		1738003012NRG24100720230838147 10/07/2023 pankaj 1738003012WL030471 pankaj 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211006437 pankaj CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-012-001/43
(NEWARGAONLA) 		1738003012NRG24100720230838152 10/07/2023 chandrakant 1738003012WL030471 chandrakant 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211006437 chandrakant CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-012-001/76-A
(NEWARGAONLA) 		1738003012NRG24100720230838169 10/07/2023 ARVIND 1738003012WL030471 ARVIND 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211006437 ARVIND CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-012-001/76-A
(NEWARGAONLA) 		1738003012NRG24100720230838168 10/07/2023 DEVENDRA 1738003012WL030471 DEVENDRA 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211006437 DEVENDRA CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA) 		1738003012NRG24100720230838171 10/07/2023 aman 1738003012WL030471 aman 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211006437 aman CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-012-001/89
(NEWARGAONLA) 		1738003012NRG24100720230838179 10/07/2023 NIKHIL 1738003012WL030471 NIKHIL 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211006437 NIKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-012-001/96-A
(NEWARGAONLA) 		1738003012NRG24100720230838183 10/07/2023 DAYVANTI 1738003012WL030471 DAYVANTI 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211006437 DAYVANTI CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-012-001/96-A
(NEWARGAONLA) 		1738003012NRG24100720230838182 10/07/2023 yuvraj 1738003012WL030471 yuvraj 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211006437 yuvraj CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
95 LALBARRA MP-38-003-012-001/60-A
(NEWARGAONLA) 		1738003012NRG24100720230838160 10/07/2023 sushma 1738003012WL030471 sushma 00415 SBIN0004935 1326 1326 Processed 31/07/2023 211006437 sushma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 LALBARRA MP-38-003-012-001/14-A
(NEWARGAONLA) 		1738003012NRG24100720230838120 10/07/2023 arun 1738003012WL030471 arun 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 arun STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-012-001/148
(NEWARGAONLA) 		1738003012NRG24100720230838124 10/07/2023 RAHUL 1738003012WL030471 RAHUL 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 RAHUL CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-012-001/170-A
(NEWARGAONLA) 		1738003012NRG24100720230838132 10/07/2023 mukesh 1738003012WL030471 mukesh 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 mukesh STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24100720230838137 10/07/2023 suryakal 1738003012WL030471 suryakal 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 suryakal STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-012-001/6-A
(NEWARGAONLA) 		1738003012NRG24100720230838158 10/07/2023 Manish 1738003012WL030471 Manish 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 Manish CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-012-001/80-A
(NEWARGAONLA) 		1738003012NRG24100720230838173 10/07/2023 RAVI 1738003012WL030471 RAVI 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 RAVI STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24100720230838176 10/07/2023 arvind 1738003012WL030471 arvind 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 arvind STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-012-002/116
(NEWARGAONLA) 		1738003012NRG24100720230838188 10/07/2023 kusman 1738003012WL030471 kusman 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 kusman CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24100720230838189 10/07/2023 seema 1738003012WL030471 seema 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 seema STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-012-002/131
(NEWARGAONLA) 		1738003012NRG24100720230838190 10/07/2023 ganesh 1738003012WL030471 ganesh 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 ganesh STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003012NRG24100720230838195 10/07/2023 Tekchand 1738003012WL030471 Tekchand 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 Tekchand STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-012-002/203
(NEWARGAONLA) 		1738003012NRG24100720230838197 10/07/2023 sarswati 1738003012WL030471 sarswati 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 sarswati CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003012NRG24100720230838207 10/07/2023 Mahesh 1738003012WL030471 Mahesh 00415 SBIN0012150 1547 1547 Processed 31/07/2023 211006437 Mahesh STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-053-002/8-A
(RATEGAON) 		1738003053NRG24100720230836872 10/07/2023 bhumeshwari 1738003053WL030405 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006437 bhumeshwari STATE BANK OF INDIA(508548)
SubTotal 18785 18785
Total 142545 142545

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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_158406 Bank of Maharastra MAHB0000795 KHAMARIA 25194
2 LALBARRA MP1738003_100723APB_FTO_158406 Central Bank Of India CBIN0281982 JAM 82654
3 LALBARRA MP1738003_100723APB_FTO_158406 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_100723APB_FTO_158406 Central Bank Of India CBIN0282672 KANJAI 13260
5 LALBARRA MP1738003_100723APB_FTO_158406 State Bank of India SBIN0004935 BHARWELI 1326
6 LALBARRA MP1738003_100723APB_FTO_158406 State Bank of India SBIN0012150 LALBURRA 18785

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