Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250823APB_FTO_234584
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-38-003-003-001/248
(DHARPIWADA) 		1738003003NRG24250820230908466 25/08/2023 Krashnakumar 1738003003WL037717 Krashnakumar 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067123002 Krashnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-003-001/250-A
(DHARPIWADA) 		1738003003NRG24250820230908467 25/08/2023 Pawan rahagdale 1738003003WL037717 Pawan rahagdale 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 Pawanrahagdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-003-001/26
(DHARPIWADA) 		1738003003NRG24250820230908468 25/08/2023 imla bai 1738003003WL037717 imla bai 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 imlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-003-001/26
(DHARPIWADA) 		1738003003NRG24250820230908469 25/08/2023 Kailash Goutam 1738003003WL037717 Kailash Goutam 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 KailashGoutam BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/281-C
(DHARPIWADA) 		1738003003NRG24250820230908470 25/08/2023 Divya Meshram 1738003003WL037717 Divya Meshram 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067123002 DivyaMeshram BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-017-002/294
(GANESHPUR) 		1738003017NRG24240820230907916 25/08/2023 hanshlal 1738003017WL037629 hanshlal 00051 MAHB0000795 884 884 Processed 07/09/2023 067123002 hanshlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-002/303
(GANESHPUR) 		1738003017NRG24240820230907917 25/08/2023 Bhagchand 1738003017WL037629 Bhagchand 00051 MAHB0000795 884 884 Processed 07/09/2023 067123002 Bhagchand BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-002/303
(GANESHPUR) 		1738003017NRG24240820230907918 25/08/2023 Sarita 1738003017WL037629 Sarita 00051 MAHB0000795 884 884 Processed 07/09/2023 067123002 Sarita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-002/44-A
(GANESHPUR) 		1738003017NRG24240820230907919 25/08/2023 madankishor 1738003017WL037629 madankishor 00051 MAHB0000795 884 884 Processed 07/09/2023 067123002 madankishor BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-002/44-B
(GANESHPUR) 		1738003017NRG24240820230907920 25/08/2023 Dipak 1738003017WL037629 Dipak 00051 MAHB0000795 884 884 Processed 07/09/2023 067123002 Dipak BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/201
(TEKADI LO) 		1738003023NRG24240820230907908 25/08/2023 TILAKCHAND 1738003023WL037628 TILAKCHAND 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 TILAKCHAND BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003023NRG24240820230907910 25/08/2023 dhanvanta 1738003023WL037628 dhanvanta 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 dhanvanta BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/346
(TEKADI LO) 		1738003023NRG24240820230907912 25/08/2023 savita 1738003023WL037628 savita 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 savita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24240820230907913 25/08/2023 kala 1738003023WL037628 kala 00051 MAHB0000795 884 884 Processed 07/09/2023 067123002 kala BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003023NRG24240820230907914 25/08/2023 dilesh 1738003023WL037628 dilesh 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 dilesh BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003023NRG24240820230907915 25/08/2023 surman 1738003023WL037628 surman 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 surman BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/114
(BADGAON) 		1738003029NRG24240820230907935 25/08/2023 DEEVANCHAND 1738003029WL037633 DEEVANCHAND 00051 MAHB0000795 1547 1547 Processed 07/09/2023 067123002 DEEVANCHAND BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/121
(BADGAON) 		1738003029NRG24240820230907936 25/08/2023 UDELAL 1738003029WL037633 UDELAL 00051 MAHB0000795 1547 1547 Processed 07/09/2023 067123002 UDELAL STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003029NRG24240820230907939 25/08/2023 rupant 1738003029WL037633 rupant 00051 MAHB0000795 1547 1547 Processed 07/09/2023 067123002 rupant BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-029-001/417
(BADGAON) 		1738003029NRG24240820230907940 25/08/2023 anita 1738003029WL037633 anita 00051 MAHB0000795 1547 1547 Processed 07/09/2023 067123002 anita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-029-001/74
(BADGAON) 		1738003029NRG24240820230907941 25/08/2023 SAHEJLAL 1738003029WL037633 SAHEJLAL 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 SAHEJLAL BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003052NRG24240820230907896 25/08/2023 vijay 1738003052WL037625 vijay 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 vijay BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003052NRG24240820230907897 25/08/2023 lalita 1738003052WL037625 lalita 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 lalita HDFC BANK LTD(607152)
24 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003052NRG24240820230907898 25/08/2023 maya ashok sahare 1738003052WL037625 maya ashok sahare 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 mayaashoksahare BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003052NRG24240820230907899 25/08/2023 SARITA RAJENDRA CHACHANE 1738003052WL037625 SARITA RAJENDRA CHACHANE 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 SARITARAJENDRACHACHANE BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/281-A
(KHAMARIYA) 		1738003052NRG24240820230907900 25/08/2023 dikcha manohar dhurve 1738003052WL037625 dikcha manohar dhurve 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 dikchamanohardhurve INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003061NRG24240820230907809 25/08/2023 HEMRAJ 1738003061WL037613 HEMRAJ 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067123002 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 33592 33592
28 LALBARRA MP-38-003-045-001/534-C
(GARRA) 		1738003045NRG24250820230908683 25/08/2023 Devendra Ukey 1738003045WL037734 Devendra Ukey 00089 CBIN0281039 1105 1105 Processed 07/09/2023 067123002 DevendraUkey CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 LALBARRA MP-38-003-003-001/297-C
(DHARPIWADA) 		1738003003NRG24250820230908471 25/08/2023 rachana tembhare 1738003003WL037717 rachana tembhare 00089 CBIN0281100 1105 1105 Processed 07/09/2023 067123002 rachanatembhare CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-072-001/109
(PANBIHARI) 		1738003072NRG24240820230907801 25/08/2023 Ragini 1738003072WL037610 Ragini 00089 CBIN0281100 1547 1547 Processed 07/09/2023 067123002 Ragini CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003072NRG24240820230907803 25/08/2023 dinesh 1738003072WL037610 dinesh 00089 CBIN0281100 1547 1547 Processed 07/09/2023 067123002 dinesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-072-001/44
(PANBIHARI) 		1738003072NRG24240820230907805 25/08/2023 Shyama 1738003072WL037610 Shyama 00089 CBIN0281100 1547 1547 Processed 07/09/2023 067123002 Shyama CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-072-001/84
(PANBIHARI) 		1738003072NRG24240820230907807 25/08/2023 surendra 1738003072WL037611 surendra 00089 CBIN0281100 663 663 Processed 07/09/2023 067123002 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
34 LALBARRA MP-38-003-012-001/120
(NEWARGAONLA) 		1738003012NRG24240820230907946 25/08/2023 Daswanti 1738003012WL037635 Daswanti 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Daswanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-001/120
(NEWARGAONLA) 		1738003012NRG24240820230907945 25/08/2023 MAHIPAL 1738003012WL037635 MAHIPAL 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 MAHIPAL CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-001/121
(NEWARGAONLA) 		1738003012NRG24240820230907947 25/08/2023 jirabai 1738003012WL037635 jirabai 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 jirabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-001/28
(NEWARGAONLA) 		1738003012NRG24240820230907948 25/08/2023 GOPAL 1738003012WL037635 GOPAL 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 GOPAL CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-038-002/10
(CHHINDLAI) 		1738003038NRG24240820230908119 25/08/2023 Rekha 1738003038WL037666 Rekha 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067123002 Rekha CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-038-002/103
(CHHINDLAI) 		1738003038NRG24240820230908120 25/08/2023 Mamta 1738003038WL037666 Mamta 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Mamta CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-002/109-A
(CHHINDLAI) 		1738003038NRG24240820230908121 25/08/2023 Savita 1738003038WL037666 Savita 00089 CBIN0281982 884 884 Processed 07/09/2023 067123002 Savita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-038-002/130-A
(CHHINDLAI) 		1738003038NRG24240820230908122 25/08/2023 Tilkchand 1738003038WL037666 Tilkchand 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067123002 Tilkchand STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-038-002/133
(CHHINDLAI) 		1738003038NRG24240820230908123 25/08/2023 bhajan lal 1738003038WL037666 bhajan lal 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 bhajanlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-002/134
(CHHINDLAI) 		1738003038NRG24240820230908124 25/08/2023 Homeshwar 1738003038WL037666 Homeshwar 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Homeshwar CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-002/135
(CHHINDLAI) 		1738003038NRG24240820230908125 25/08/2023 Parmila 1738003038WL037666 Parmila 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Parmila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-002/135-A
(CHHINDLAI) 		1738003038NRG24240820230908126 25/08/2023 mahesh 1738003038WL037666 mahesh 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 mahesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-002/139-A
(CHHINDLAI) 		1738003038NRG24240820230908128 25/08/2023 Nemeshwari Patle 1738003038WL037666 Nemeshwari Patle 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067123002 NemeshwariPatle CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-038-002/139-A
(CHHINDLAI) 		1738003038NRG24240820230908127 25/08/2023 surendra 1738003038WL037666 surendra 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 surendra STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-038-002/14
(CHHINDLAI) 		1738003038NRG24240820230908129 25/08/2023 Parasram Rahandale 1738003038WL037666 Parasram Rahandale 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 ParasramRahandale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-038-002/162
(CHHINDLAI) 		1738003038NRG24240820230908130 25/08/2023 Pavan Bopche 1738003038WL037666 Pavan Bopche 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067123002 PavanBopche CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-002/29
(CHHINDLAI) 		1738003038NRG24240820230908131 25/08/2023 Kanti 1738003038WL037666 Kanti 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Kanti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-002/40
(CHHINDLAI) 		1738003038NRG24240820230908132 25/08/2023 budharam 1738003038WL037666 budharam 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 budharam CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-002/41
(CHHINDLAI) 		1738003038NRG24240820230908133 25/08/2023 savan 1738003038WL037666 savan 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067123002 savan CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-002/61
(CHHINDLAI) 		1738003038NRG24240820230908134 25/08/2023 Bharatlal 1738003038WL037666 Bharatlal 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Bharatlal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-002/63
(CHHINDLAI) 		1738003038NRG24240820230908135 25/08/2023 Kailash 1738003038WL037666 Kailash 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-038-002/65-A
(CHHINDLAI) 		1738003038NRG24240820230908136 25/08/2023 Ramesh 1738003038WL037666 Ramesh 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Ramesh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-002/67-B
(CHHINDLAI) 		1738003038NRG24240820230908137 25/08/2023 Mahesh Kumar 1738003038WL037666 Mahesh Kumar 00089 CBIN0281982 221 221 Processed 07/09/2023 067123002 MaheshKumar CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24240820230908138 25/08/2023 Savan 1738003038WL037666 Savan 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Savan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-002/78
(CHHINDLAI) 		1738003038NRG24240820230908139 25/08/2023 Chaitulal 1738003038WL037666 Chaitulal 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Chaitulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-038-002/80
(CHHINDLAI) 		1738003038NRG24240820230908140 25/08/2023 Laxman 1738003038WL037666 Laxman 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Laxman CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-002/98
(CHHINDLAI) 		1738003038NRG24240820230908141 25/08/2023 Harichand 1738003038WL037666 Harichand 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067123002 Harichand CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003040NRG24240820230908090 25/08/2023 Munna 1738003040WL037662 Munna 00089 CBIN0281982 884 884 Processed 07/09/2023 067123002 Munna CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-040-001/127-A
(MOHGAONJA) 		1738003040NRG24240820230908091 25/08/2023 Dinesh matre 1738003040WL037662 Dinesh matre 00089 CBIN0281982 884 884 Processed 07/09/2023 067123002 Dineshmatre FINO PAYMENTS BANK LTD(608001)
63 LALBARRA MP-38-003-040-001/13
(MOHGAONJA) 		1738003040NRG24240820230908092 25/08/2023 Jaysing 1738003040WL037662 Jaysing 00089 CBIN0281982 221 221 Processed 07/09/2023 067123002 Jaysing CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-040-001/179
(MOHGAONJA) 		1738003040NRG24240820230908094 25/08/2023 NOKHELAL 1738003040WL037662 NOKHELAL 00089 CBIN0281982 884 884 Processed 07/09/2023 067123002 NOKHELAL CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-040-001/180
(MOHGAONJA) 		1738003040NRG24240820230908095 25/08/2023 lalit 1738003040WL037662 lalit 00089 CBIN0281982 884 884 Processed 07/09/2023 067123002 lalit CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-040-001/32
(MOHGAONJA) 		1738003040NRG24240820230908096 25/08/2023 esharam 1738003040WL037662 esharam 00089 CBIN0281982 884 884 Processed 07/09/2023 067123002 esharam FINO PAYMENTS BANK LTD(608001)
67 LALBARRA MP-38-003-040-001/42-A
(MOHGAONJA) 		1738003040NRG24240820230908097 25/08/2023 Mahendra 1738003040WL037662 Mahendra 00089 CBIN0281982 884 884 Processed 07/09/2023 067123002 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 38675 38675
68 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24250820230908667 25/08/2023 Rupendra 1738003045WL037734 Rupendra 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 Rupendra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/24-C
(GARRA) 		1738003045NRG24250820230908670 25/08/2023 Mahima 1738003045WL037734 Mahima 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 Mahima STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003045NRG24250820230908672 25/08/2023 abhilashh 1738003045WL037734 abhilashh 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 abhilashh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24250820230908676 25/08/2023 Malan 1738003045WL037734 Malan 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 Malan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24250820230908677 25/08/2023 champa bai 1738003045WL037734 champa bai 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 champabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24250820230908678 25/08/2023 Nirmala 1738003045WL037734 Nirmala 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 Nirmala CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24250820230908679 25/08/2023 mina 1738003045WL037734 mina 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 mina CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24250820230908680 25/08/2023 susila 1738003045WL037734 susila 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 susila CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003045NRG24250820230908681 25/08/2023 varsha 1738003045WL037734 varsha 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 varsha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24250820230908682 25/08/2023 ratan 1738003045WL037734 ratan 00089 CBIN0281986 884 884 Processed 07/09/2023 067123002 ratan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003046NRG24240820230908030 25/08/2023 Usha 1738003046WL037646 Usha 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 Usha CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003046NRG24240820230908031 25/08/2023 dhanraj 1738003046WL037646 dhanraj 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-046-001/228
(MANJHAPUR) 		1738003046NRG24240820230908032 25/08/2023 madablal 1738003046WL037646 madablal 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 madablal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24240820230908033 25/08/2023 Dharamdayal 1738003046WL037646 Dharamdayal 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067123002 Dharamdayal CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
82 LALBARRA MP-38-003-065-001/154
(BHANDAMURRI) 		1738003065NRG24250820230908456 25/08/2023 Durupsingh 1738003065WL037713 Durupsingh 00089 CBIN0282672 3094 3094 Processed 07/09/2023 067123002 Durupsingh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/339
(BHANDAMURRI) 		1738003065NRG24250820230908455 25/08/2023 kunti bai 1738003065WL037712 kunti bai 00089 CBIN0282672 3536 3536 Processed 07/09/2023 067123002 kuntibai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/411
(BHANDAMURRI) 		1738003065NRG24250820230908512 25/08/2023 Punam 1738003065WL037720 Punam 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067123002 Punam CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-065-001/411
(BHANDAMURRI) 		1738003065NRG24250820230908511 25/08/2023 umaprasad 1738003065WL037720 umaprasad 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067123002 umaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
86 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24250820230908669 25/08/2023 kiran 1738003045WL037734 kiran 00415 SBIN0000318 1105 1105 Processed 07/09/2023 067123002 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
87 LALBARRA MP-38-003-006-001/143-A
(KHARI) 		1738003006NRG24250820230908489 25/08/2023 Biraj 1738003006WL037719 Biraj 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067123002 Biraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-006-001/174
(KHARI) 		1738003006NRG24250820230908491 25/08/2023 Dasharam 1738003006WL037719 Dasharam 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067123002 Dasharam STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-006-001/257
(KHARI) 		1738003006NRG24250820230908496 25/08/2023 KOMAL 1738003006WL037719 KOMAL 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067123002 KOMAL STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-006-001/291
(KHARI) 		1738003006NRG24250820230908502 25/08/2023 KAMLESH HALKAR 1738003006WL037719 KAMLESH HALKAR 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067123002 KAMLESHHALKAR STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-006-001/363
(KHARI) 		1738003006NRG24250820230908506 25/08/2023 ARSHAD SAMMI KURESHI 1738003006WL037719 ARSHAD SAMMI KURESHI 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067123002 ARSHADSAMMIKURESHI STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-012-001/116
(NEWARGAONLA) 		1738003012NRG24240820230907944 25/08/2023 PRAKESH 1738003012WL037635 PRAKESH 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067123002 PRAKESH STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-023-001/122
(TEKADI LO) 		1738003023NRG24240820230907907 25/08/2023 puja 1738003023WL037628 puja 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067123002 puja STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-029-001/225-A
(BADGAON) 		1738003029NRG24240820230907938 25/08/2023 chhabilata 1738003029WL037633 chhabilata 00415 SBIN0012150 1547 1547 Processed 07/09/2023 067123002 chhabilata INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-044-001/27
(MIREGAON) 		1738003044NRG24250820230908687 25/08/2023 motilal 1738003044WL037735 motilal 00415 SBIN0012150 884 884 Processed 07/09/2023 067123002 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-044-001/91
(MIREGAON) 		1738003044NRG24250820230908688 25/08/2023 shreelal 1738003044WL037735 shreelal 00415 SBIN0012150 884 884 Processed 07/09/2023 067123002 shreelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-065-001/399-D
(BHANDAMURRI) 		1738003065NRG24250820230908465 25/08/2023 Rajendra 1738003065WL037716 Rajendra 00415 SBIN0012150 3536 3536 Processed 07/09/2023 067123002 Rajendra FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-065-001/399-D
(BHANDAMURRI) 		1738003065NRG24250820230908464 25/08/2023 Rajendra 1738003065WL037716 Rajendra 00415 SBIN0012150 3536 3536 Processed 07/09/2023 067123002 Rajendra BANK OF INDIA(508505)
99 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003072NRG24240820230907802 25/08/2023 Jyoti 1738003072WL037610 Jyoti 00415 SBIN0012150 1547 1547 Processed 07/09/2023 067123002 Jyoti STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-072-001/400-A
(PANBIHARI) 		1738003072NRG24240820230907804 25/08/2023 Manisha 1738003072WL037610 Manisha 00415 SBIN0012150 1547 1547 Processed 07/09/2023 067123002 Manisha STATE BANK OF INDIA(508548)
SubTotal 22763 22763
101 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24250820230908685 25/08/2023 Pooja 1738003045WL037734 Pooja 00462 UCBA0002988 1105 1105 Processed 07/09/2023 067123002 Pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 LALBARRA MP-38-003-029-001/203-A
(BADGAON) 		1738003029NRG24240820230907937 25/08/2023 tilakchand 1738003029WL037633 tilakchand 00468 UBIN0565245 1547 1547 Processed 07/09/2023 067123002 tilakchand UNION BANK OF INDIA(508500)
SubTotal 1547 1547
103 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24250820230908668 25/08/2023 PRAMILA 1738003045WL037734 PRAMILA 00553 INDB0000509 1105 1105 Processed 07/09/2023 067123002 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250823APB_FTO_234584 Bank of Maharastra MAHB0000795 KHAMARIA 33592
2 LALBARRA MP1738003_250823APB_FTO_234584 Central Bank Of India CBIN0281039 BALAGHAT 1105
3 LALBARRA MP1738003_250823APB_FTO_234584 Central Bank Of India CBIN0281100 LALBURRA 6409
4 LALBARRA MP1738003_250823APB_FTO_234584 Central Bank Of India CBIN0281982 JAM 38675
5 LALBARRA MP1738003_250823APB_FTO_234584 Central Bank Of India CBIN0281986 GARHA (KANKI) 15249
6 LALBARRA MP1738003_250823APB_FTO_234584 Central Bank Of India CBIN0282672 KANJAI 9282
7 LALBARRA MP1738003_250823APB_FTO_234584 State Bank of India SBIN0000318 BALAGHAT 1105
8 LALBARRA MP1738003_250823APB_FTO_234584 State Bank of India SBIN0012150 LALBURRA 22763
9 LALBARRA MP1738003_250823APB_FTO_234584 UCO Bank UCBA0002988 BALAGHAT 1105
10 LALBARRA MP1738003_250823APB_FTO_234584 Union Bank of India UBIN0565245 WARASEONI 1547
11 LALBARRA MP1738003_250823APB_FTO_234584 IndusInd Bank Ltd. INDB0000509 SUKHA 1105

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