Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050723APB_FTO_149721
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-38-003-017-001/140
(GANESHPUR) 		1738003000NRG24050720230816452 05/07/2023 Nirashbai 1738003WL029349 Nirashbai 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 Nirashbai BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-001/146
(GANESHPUR) 		1738003000NRG24050720230816454 05/07/2023 Dhanvanti 1738003WL029349 Dhanvanti 00051 MAHB0000795 442 442 Processed 31/07/2023 210981267 Dhanvanti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-001/152-A
(GANESHPUR) 		1738003000NRG24050720230816455 05/07/2023 Shimala 1738003WL029349 Shimala 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Shimala BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-001/155-A
(GANESHPUR) 		1738003000NRG24050720230816456 05/07/2023 Asha 1738003WL029349 Asha 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Asha STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-017-001/155-B
(GANESHPUR) 		1738003000NRG24050720230816457 05/07/2023 Rajani 1738003WL029349 Rajani 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Rajani BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-017-001/157
(GANESHPUR) 		1738003000NRG24050720230816458 05/07/2023 beniram 1738003WL029349 beniram 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 beniram BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-001/157-A
(GANESHPUR) 		1738003000NRG24050720230816459 05/07/2023 kasiram 1738003WL029349 kasiram 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 kasiram BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-001/157-B
(GANESHPUR) 		1738003000NRG24050720230816460 05/07/2023 Roshani 1738003WL029349 Roshani 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 Roshani BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-001/163
(GANESHPUR) 		1738003000NRG24050720230816462 05/07/2023 fulakali 1738003WL029349 fulakali 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 fulakali BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-001/167-A
(GANESHPUR) 		1738003000NRG24050720230816463 05/07/2023 harakanta 1738003WL029349 harakanta 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 harakanta INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-017-001/169
(GANESHPUR) 		1738003000NRG24050720230816464 05/07/2023 Fagni 1738003WL029349 Fagni 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Fagni BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-017-001/172
(GANESHPUR) 		1738003000NRG24050720230816465 05/07/2023 Kamla 1738003WL029349 Kamla 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Kamla BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-017-001/174
(GANESHPUR) 		1738003000NRG24050720230816466 05/07/2023 shakun 1738003WL029349 shakun 00051 MAHB0000795 442 442 Processed 31/07/2023 210981267 shakun BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-017-001/178
(GANESHPUR) 		1738003000NRG24050720230816467 05/07/2023 Laxmi 1738003WL029349 Laxmi 00051 MAHB0000795 442 442 Processed 31/07/2023 210981267 Laxmi BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-017-001/181
(GANESHPUR) 		1738003000NRG24050720230816468 05/07/2023 sumit 1738003WL029349 sumit 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 sumit BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-017-001/183
(GANESHPUR) 		1738003000NRG24050720230816469 05/07/2023 Shymkali 1738003WL029349 Shymkali 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 Shymkali BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-017-001/184
(GANESHPUR) 		1738003000NRG24050720230816470 05/07/2023 Rajkumari 1738003WL029349 Rajkumari 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-017-001/186
(GANESHPUR) 		1738003000NRG24050720230816471 05/07/2023 Devaki 1738003WL029349 Devaki 00051 MAHB0000795 442 442 Processed 31/07/2023 210981267 Devaki BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-017-001/188
(GANESHPUR) 		1738003000NRG24050720230816472 05/07/2023 munibai 1738003WL029349 munibai 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 munibai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-017-001/190
(GANESHPUR) 		1738003000NRG24050720230816473 05/07/2023 bhumeshwari 1738003WL029349 bhumeshwari 00051 MAHB0000795 442 442 Processed 31/07/2023 210981267 bhumeshwari STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-017-001/190-A
(GANESHPUR) 		1738003000NRG24050720230816474 05/07/2023 Kavita 1738003WL029349 Kavita 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 Kavita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-017-001/206
(GANESHPUR) 		1738003000NRG24050720230816476 05/07/2023 sagan 1738003WL029349 sagan 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 sagan BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-017-001/206-A
(GANESHPUR) 		1738003000NRG24050720230816477 05/07/2023 Nirmala 1738003WL029349 Nirmala 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 Nirmala BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-017-001/207
(GANESHPUR) 		1738003000NRG24050720230816478 05/07/2023 Gayatri 1738003WL029349 Gayatri 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Gayatri BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-017-001/207-A
(GANESHPUR) 		1738003000NRG24050720230816479 05/07/2023 birajlal 1738003WL029349 birajlal 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 birajlal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-017-001/210
(GANESHPUR) 		1738003000NRG24050720230816480 05/07/2023 santibai 1738003WL029349 santibai 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 santibai BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-017-001/216
(GANESHPUR) 		1738003000NRG24050720230816481 05/07/2023 Geeta 1738003WL029349 Geeta 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 Geeta BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-017-001/219
(GANESHPUR) 		1738003000NRG24050720230816482 05/07/2023 meena 1738003WL029349 meena 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 meena BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-017-001/222
(GANESHPUR) 		1738003000NRG24050720230816483 05/07/2023 Yashvanti 1738003WL029349 Yashvanti 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Yashvanti BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-017-001/223
(GANESHPUR) 		1738003000NRG24050720230816484 05/07/2023 Aashish 1738003WL029349 Aashish 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 Aashish PUNJAB NATIONAL BANK(508568)
31 LALBARRA MP-38-003-017-001/230
(GANESHPUR) 		1738003000NRG24050720230816486 05/07/2023 Sunita 1738003WL029349 Sunita 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-017-001/239
(GANESHPUR) 		1738003000NRG24050720230816487 05/07/2023 hemlata 1738003WL029349 hemlata 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 hemlata BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-017-001/242
(GANESHPUR) 		1738003000NRG24050720230816488 05/07/2023 Shakun 1738003WL029349 Shakun 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 Shakun BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-017-001/245
(GANESHPUR) 		1738003000NRG24050720230816489 05/07/2023 Geeta 1738003WL029349 Geeta 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 Geeta BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-017-001/249
(GANESHPUR) 		1738003000NRG24050720230816490 05/07/2023 Sukvan 1738003WL029349 Sukvan 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 Sukvan BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-017-001/256-A
(GANESHPUR) 		1738003000NRG24050720230816491 05/07/2023 Kundana 1738003WL029349 Kundana 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 Kundana BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-017-001/269
(GANESHPUR) 		1738003000NRG24050720230816493 05/07/2023 Sukaman 1738003WL029349 Sukaman 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Sukaman CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-017-001/276
(GANESHPUR) 		1738003000NRG24050720230816496 05/07/2023 Rita 1738003WL029349 Rita 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 Rita STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-017-001/277
(GANESHPUR) 		1738003000NRG24050720230816497 05/07/2023 Mira 1738003WL029349 Mira 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 Mira BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-017-001/336
(GANESHPUR) 		1738003000NRG24050720230816500 05/07/2023 sanotri 1738003WL029349 sanotri 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 sanotri BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-017-001/342-A
(GANESHPUR) 		1738003000NRG24050720230816501 05/07/2023 rohit 1738003WL029349 rohit 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 rohit BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-017-001/342-B
(GANESHPUR) 		1738003000NRG24050720230816502 05/07/2023 Liman 1738003WL029349 Liman 00051 MAHB0000795 442 442 Processed 31/07/2023 210981267 Liman BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-017-001/344-A
(GANESHPUR) 		1738003000NRG24050720230816503 05/07/2023 Gayatri 1738003WL029349 Gayatri 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Gayatri STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-017-001/363
(GANESHPUR) 		1738003000NRG24050720230816506 05/07/2023 chamanbai 1738003WL029349 chamanbai 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 chamanbai BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-017-001/372-A
(GANESHPUR) 		1738003000NRG24050720230816507 05/07/2023 Umesh 1738003WL029349 Umesh 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 Umesh BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-017-001/372-A
(GANESHPUR) 		1738003000NRG24050720230816508 05/07/2023 Umeshvari 1738003WL029349 Umeshvari 00051 MAHB0000795 884 884 Processed 31/07/2023 210981267 Umeshvari BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-017-001/410
(GANESHPUR) 		1738003000NRG24050720230816509 05/07/2023 Anju 1738003WL029349 Anju 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Anju BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-017-001/87
(GANESHPUR) 		1738003000NRG24050720230816512 05/07/2023 Nirmala 1738003WL029349 Nirmala 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 Nirmala STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-017-001/88
(GANESHPUR) 		1738003000NRG24050720230816513 05/07/2023 nandkishor 1738003WL029349 nandkishor 00051 MAHB0000795 221 221 Processed 31/07/2023 210981267 nandkishor BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-017-001/89-A
(GANESHPUR) 		1738003000NRG24050720230816515 05/07/2023 Pratima 1738003WL029349 Pratima 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Pratima BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-017-001/91
(GANESHPUR) 		1738003000NRG24050720230816516 05/07/2023 Vijay 1738003WL029349 Vijay 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Vijay BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-017-001/93
(GANESHPUR) 		1738003000NRG24050720230816517 05/07/2023 bairagi 1738003WL029349 bairagi 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 bairagi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-017-001/94
(GANESHPUR) 		1738003000NRG24050720230816518 05/07/2023 Urmila 1738003WL029349 Urmila 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Urmila BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-017-001/97
(GANESHPUR) 		1738003000NRG24050720230816519 05/07/2023 Pustakala 1738003WL029349 Pustakala 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Pustakala BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-017-001/99
(GANESHPUR) 		1738003000NRG24050720230816520 05/07/2023 Premlata 1738003WL029349 Premlata 00051 MAHB0000795 663 663 Processed 31/07/2023 210981267 Premlata BANK OF MAHARASHTRA(607387)
SubTotal 32708 32708
56 LALBARRA MP-38-003-017-001/269
(GANESHPUR) 		1738003000NRG24050720230816494 05/07/2023 Asha Pancheshwar 1738003WL029349 Asha Pancheshwar 00089 CBIN0281100 663 663 Processed 31/07/2023 210981267 AshaPancheshwar CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-017-001/361-A
(GANESHPUR) 		1738003000NRG24050720230816505 05/07/2023 Rajeshwari 1738003WL029349 Rajeshwari 00089 CBIN0281100 442 442 Processed 31/07/2023 210981267 Rajeshwari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-017-001/82-A
(GANESHPUR) 		1738003000NRG24050720230816511 05/07/2023 Savitri 1738003WL029349 Savitri 00089 CBIN0281100 663 663 Processed 31/07/2023 210981267 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-044-001/212-C
(MIREGAON) 		1738003000NRG24050720230816427 05/07/2023 umesh 1738003WL029347 umesh 00089 CBIN0281100 221 221 Processed 31/07/2023 210981267 umesh FINO PAYMENTS BANK LTD(608001)
60 LALBARRA MP-38-003-044-001/281-B
(MIREGAON) 		1738003000NRG24050720230816428 05/07/2023 SANTOSH 1738003WL029347 SANTOSH 00089 CBIN0281100 221 221 Processed 31/07/2023 210981267 SANTOSH STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-074-001/28
(RAMPURI) 		1738003000NRG24050720230816204 05/07/2023 nileshwari 1738003WL029344 nileshwari 00089 CBIN0281100 663 663 Processed 31/07/2023 210981267 nileshwari STATE BANK OF INDIA(508548)
SubTotal 2873 2873
62 LALBARRA MP-38-003-074-001/139
(RAMPURI) 		1738003000NRG24050720230816189 05/07/2023 ramkali 1738003WL029344 ramkali 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 ramkali CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-074-001/142
(RAMPURI) 		1738003000NRG24050720230816191 05/07/2023 bhagrata 1738003WL029344 bhagrata 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 bhagrata CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-001/142
(RAMPURI) 		1738003000NRG24050720230816190 05/07/2023 KRISHNAKUMAR 1738003WL029344 KRISHNAKUMAR 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-001/157-B
(RAMPURI) 		1738003000NRG24050720230816192 05/07/2023 DURGA BOHANE 1738003WL029344 DURGA BOHANE 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 DURGABOHANE CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-074-001/161
(RAMPURI) 		1738003000NRG24050720230816193 05/07/2023 dhanwanti 1738003WL029344 dhanwanti 00089 CBIN0281982 221 221 Processed 31/07/2023 210981267 dhanwanti CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-001/216
(RAMPURI) 		1738003000NRG24050720230816197 05/07/2023 rameshwari 1738003WL029344 rameshwari 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 rameshwari CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-074-001/241
(RAMPURI) 		1738003000NRG24050720230816198 05/07/2023 sukvanti 1738003WL029344 sukvanti 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 sukvanti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-001/242
(RAMPURI) 		1738003000NRG24050720230816199 05/07/2023 sirbati 1738003WL029344 sirbati 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 sirbati CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-001/244
(RAMPURI) 		1738003000NRG24050720230816200 05/07/2023 bhagwanti 1738003WL029344 bhagwanti 00089 CBIN0281982 442 442 Processed 31/07/2023 210981267 bhagwanti FINO PAYMENTS BANK LTD(608001)
71 LALBARRA MP-38-003-074-001/252-A
(RAMPURI) 		1738003000NRG24050720230816202 05/07/2023 anita 1738003WL029344 anita 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 anita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-001/252-A
(RAMPURI) 		1738003000NRG24050720230816201 05/07/2023 chandresh 1738003WL029344 chandresh 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 chandresh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003000NRG24050720230816203 05/07/2023 INDAL 1738003WL029344 INDAL 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 INDAL CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-001/28-A
(RAMPURI) 		1738003000NRG24050720230816205 05/07/2023 kalwanta 1738003WL029344 kalwanta 00089 CBIN0281982 663 663 Processed 31/07/2023 210981267 kalwanta CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-074-001/29-A
(RAMPURI) 		1738003000NRG24050720230816206 05/07/2023 mangleshwari 1738003WL029344 mangleshwari 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 mangleshwari CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-074-001/30
(RAMPURI) 		1738003000NRG24050720230816207 05/07/2023 AMAN DESHMUKH 1738003WL029344 AMAN DESHMUKH 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 AMANDESHMUKH CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-074-001/309
(RAMPURI) 		1738003000NRG24050720230816208 05/07/2023 bharat 1738003WL029344 bharat 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 bharat CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-074-001/311
(RAMPURI) 		1738003000NRG24050720230816209 05/07/2023 GEETA 1738003WL029344 GEETA 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 GEETA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-074-001/312-A
(RAMPURI) 		1738003000NRG24050720230816210 05/07/2023 Sangita 1738003WL029344 Sangita 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 Sangita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-074-001/313
(RAMPURI) 		1738003000NRG24050720230816211 05/07/2023 mohit dehare 1738003WL029344 mohit dehare 00089 CBIN0281982 221 221 Processed 31/07/2023 210981267 mohitdehare FINO PAYMENTS BANK LTD(608001)
81 LALBARRA MP-38-003-074-001/315
(RAMPURI) 		1738003000NRG24050720230816212 05/07/2023 ramesh 1738003WL029344 ramesh 00089 CBIN0281982 663 663 Processed 31/07/2023 210981267 ramesh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-074-001/318
(RAMPURI) 		1738003000NRG24050720230816213 05/07/2023 chandrakala 1738003WL029344 chandrakala 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 chandrakala CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-074-001/319
(RAMPURI) 		1738003000NRG24050720230816214 05/07/2023 seema bai 1738003WL029344 seema bai 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 seemabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-074-001/328
(RAMPURI) 		1738003000NRG24050720230816215 05/07/2023 shaywanti 1738003WL029344 shaywanti 00089 CBIN0281982 221 221 Processed 31/07/2023 210981267 shaywanti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-074-001/33
(RAMPURI) 		1738003000NRG24050720230816216 05/07/2023 chetna 1738003WL029344 chetna 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 chetna CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-074-001/34
(RAMPURI) 		1738003000NRG24050720230816217 05/07/2023 maya 1738003WL029344 maya 00089 CBIN0281982 663 663 Processed 31/07/2023 210981267 maya CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-074-001/35-A
(RAMPURI) 		1738003000NRG24050720230816218 05/07/2023 heena lilhare 1738003WL029344 heena lilhare 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 heenalilhare CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-074-001/37
(RAMPURI) 		1738003000NRG24050720230816219 05/07/2023 parmila 1738003WL029344 parmila 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 parmila CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003000NRG24050720230816220 05/07/2023 CHAYABAI 1738003WL029344 CHAYABAI 00089 CBIN0281982 663 663 Processed 31/07/2023 210981267 CHAYABAI CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-074-001/44
(RAMPURI) 		1738003000NRG24050720230816221 05/07/2023 rajendra 1738003WL029344 rajendra 00089 CBIN0281982 442 442 Processed 31/07/2023 210981267 rajendra CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003000NRG24050720230816223 05/07/2023 NANDKISHOR 1738003WL029344 NANDKISHOR 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 NANDKISHOR CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-074-001/50
(RAMPURI) 		1738003000NRG24050720230816227 05/07/2023 RAJWANTI 1738003WL029344 RAJWANTI 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 RAJWANTI CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-074-001/50-A
(RAMPURI) 		1738003000NRG24050720230816228 05/07/2023 heman 1738003WL029344 heman 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 heman CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-074-001/53-B
(RAMPURI) 		1738003000NRG24050720230816230 05/07/2023 rekha 1738003WL029344 rekha 00089 CBIN0281982 221 221 Processed 31/07/2023 210981267 rekha CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-074-001/54
(RAMPURI) 		1738003000NRG24050720230816231 05/07/2023 tarasan 1738003WL029344 tarasan 00089 CBIN0281982 221 221 Processed 31/07/2023 210981267 tarasan FINO PAYMENTS BANK LTD(608001)
96 LALBARRA MP-38-003-074-001/55
(RAMPURI) 		1738003000NRG24050720230816232 05/07/2023 RAJVANTI 1738003WL029344 RAJVANTI 00089 CBIN0281982 442 442 Processed 31/07/2023 210981267 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-074-001/56
(RAMPURI) 		1738003000NRG24050720230816233 05/07/2023 ANUPRIYA 1738003WL029344 ANUPRIYA 00089 CBIN0281982 663 663 Processed 31/07/2023 210981267 ANUPRIYA CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-074-001/57
(RAMPURI) 		1738003000NRG24050720230816234 05/07/2023 sombati 1738003WL029344 sombati 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 sombati CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003000NRG24050720230816236 05/07/2023 tejram 1738003WL029344 tejram 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 tejram CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-074-001/59-A
(RAMPURI) 		1738003000NRG24050720230816238 05/07/2023 kamleshwari 1738003WL029344 kamleshwari 00089 CBIN0281982 221 221 Processed 31/07/2023 210981267 kamleshwari CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-074-001/62
(RAMPURI) 		1738003000NRG24050720230816240 05/07/2023 MEETA 1738003WL029344 MEETA 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 MEETA FINO PAYMENTS BANK LTD(608001)
102 LALBARRA MP-38-003-074-001/62-A
(RAMPURI) 		1738003000NRG24050720230816241 05/07/2023 shikha 1738003WL029344 shikha 00089 CBIN0281982 1105 1105 Processed 31/07/2023 210981267 shikha CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-074-001/63
(RAMPURI) 		1738003000NRG24050720230816242 05/07/2023 LACHHMIPRASAD 1738003WL029344 LACHHMIPRASAD 00089 CBIN0281982 884 884 Processed 31/07/2023 210981267 LACHHMIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
104 LALBARRA MP-38-003-017-001/361
(GANESHPUR) 		1738003000NRG24050720230816504 05/07/2023 Devlal 1738003WL029349 Devlal 00415 SBIN0000499 442 442 Processed 31/07/2023 210981267 Devlal STATE BANK OF INDIA(508548)
SubTotal 442 442
105 LALBARRA MP-38-003-017-001/158
(GANESHPUR) 		1738003000NRG24050720230816461 05/07/2023 Moteshawari 1738003WL029349 Moteshawari 00415 SBIN0012150 221 221 Processed 31/07/2023 210981267 Moteshawari STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-017-001/197
(GANESHPUR) 		1738003000NRG24050720230816475 05/07/2023 Sanjay 1738003WL029349 Sanjay 00415 SBIN0012150 663 663 Processed 31/07/2023 210981267 Sanjay STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-017-001/267
(GANESHPUR) 		1738003000NRG24050720230816492 05/07/2023 Manisha 1738003WL029349 Manisha 00415 SBIN0012150 663 663 Processed 31/07/2023 210981267 Manisha STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-017-001/275
(GANESHPUR) 		1738003000NRG24050720230816495 05/07/2023 Nisha 1738003WL029349 Nisha 00415 SBIN0012150 442 442 Processed 31/07/2023 210981267 Nisha STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-017-001/331
(GANESHPUR) 		1738003000NRG24050720230816498 05/07/2023 Savitri 1738003WL029349 Savitri 00415 SBIN0012150 663 663 Processed 31/07/2023 210981267 Savitri STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-017-001/334
(GANESHPUR) 		1738003000NRG24050720230816499 05/07/2023 Surman 1738003WL029349 Surman 00415 SBIN0012150 663 663 Processed 31/07/2023 210981267 Surman STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-017-001/79-B
(GANESHPUR) 		1738003000NRG24050720230816510 05/07/2023 Rajkumari 1738003WL029349 Rajkumari 00415 SBIN0012150 663 663 Processed 31/07/2023 210981267 Rajkumari CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-044-001/29
(MIREGAON) 		1738003000NRG24050720230816429 05/07/2023 sangita 1738003WL029347 sangita 00415 SBIN0012150 221 221 Processed 31/07/2023 210981267 sangita STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-044-001/30
(MIREGAON) 		1738003000NRG24050720230816430 05/07/2023 Btajesh Chandrawar 1738003WL029347 Btajesh Chandrawar 00415 SBIN0012150 221 221 Processed 31/07/2023 210981267 BtajeshChandrawar STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-074-001/18
(RAMPURI) 		1738003000NRG24050720230816195 05/07/2023 sovind mane 1738003WL029344 sovind mane 00415 SBIN0012150 1105 1105 Processed 31/07/2023 210981267 sovindmane STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-074-001/48-A
(RAMPURI) 		1738003000NRG24050720230816226 05/07/2023 DHURPATI LILHARE 1738003WL029344 DHURPATI LILHARE 00415 SBIN0012150 663 663 Processed 31/07/2023 210981267 DHURPATILILHARE STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-074-001/51
(RAMPURI) 		1738003000NRG24050720230816229 05/07/2023 anchal damahe 1738003WL029344 anchal damahe 00415 SBIN0012150 884 884 Processed 31/07/2023 210981267 anchaldamahe STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-074-001/58
(RAMPURI) 		1738003000NRG24050720230816235 05/07/2023 bheevraj 1738003WL029344 bheevraj 00415 SBIN0012150 884 884 Processed 31/07/2023 210981267 bheevraj STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-074-001/60
(RAMPURI) 		1738003000NRG24050720230816239 05/07/2023 narendra 1738003WL029344 narendra 00415 SBIN0012150 1105 1105 Processed 31/07/2023 210981267 narendra STATE BANK OF INDIA(508548)
SubTotal 9061 9061
119 LALBARRA MP-38-003-074-001/63-A
(RAMPURI) 		1738003000NRG24050720230816243 05/07/2023 RANU HATTEWAR 1738003WL029344 RANU HATTEWAR 00415 SBIN0030394 884 884 Processed 31/07/2023 210981267 RANUHATTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
120 LALBARRA MP-38-003-074-001/172
(RAMPURI) 		1738003000NRG24050720230816194 05/07/2023 geeta 1738003WL029344 geeta 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981267 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
121 LALBARRA MP-38-003-074-001/47
(RAMPURI) 		1738003000NRG24050720230816224 05/07/2023 kala mandalwar 1738003WL029344 kala mandalwar 00688 FINO0001446 884 884 Processed 31/07/2023 210981267 kalamandalwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723APB_FTO_149721 Bank of Maharastra MAHB0000795 KHAMARIA 32708
2 LALBARRA MP1738003_050723APB_FTO_149721 Central Bank Of India CBIN0281100 LALBURRA 2873
3 LALBARRA MP1738003_050723APB_FTO_149721 Central Bank Of India CBIN0281982 JAM 34255
4 LALBARRA MP1738003_050723APB_FTO_149721 State Bank of India SBIN0000499 WARASEONI 442
5 LALBARRA MP1738003_050723APB_FTO_149721 State Bank of India SBIN0012150 LALBURRA 9061
6 LALBARRA MP1738003_050723APB_FTO_149721 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 884
7 LALBARRA MP1738003_050723APB_FTO_149721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 LALBARRA MP1738003_050723APB_FTO_149721 Fino Payments Bank Ltd FINO0001446 MP RO 884

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