Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_230423APB_FTO_15940
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-38-003-048-001/112-A
(KOPE) 		1738003048NRG24230420230053842 23/04/2023 Mamta 1738003048WL003206 Mamta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Mamta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24230420230053843 23/04/2023 Shyamabai 1738003048WL003206 Shyamabai 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Shyamabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/125
(KOPE) 		1738003048NRG24230420230053844 23/04/2023 Trasanbai 1738003048WL003206 Trasanbai 00051 MAHB0000795 442 442 Processed 12/05/2023 645999684 Trasanbai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/125-A
(KOPE) 		1738003048NRG24230420230053845 23/04/2023 Basanta 1738003048WL003206 Basanta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Basanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24230420230053846 23/04/2023 Usha Neware 1738003048WL003206 Usha Neware 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 UshaNeware BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/133
(KOPE) 		1738003048NRG24230420230053847 23/04/2023 Mirabai 1738003048WL003206 Mirabai 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Mirabai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/165
(KOPE) 		1738003048NRG24230420230053848 23/04/2023 RATANLAL 1738003048WL003206 RATANLAL 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 RATANLAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/165-A
(KOPE) 		1738003048NRG24230420230053849 23/04/2023 Fulvanti 1738003048WL003206 Fulvanti 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Fulvanti BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/177
(KOPE) 		1738003048NRG24230420230053850 23/04/2023 Geeta 1738003048WL003206 Geeta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Geeta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24230420230053851 23/04/2023 Lilabai 1738003048WL003206 Lilabai 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Lilabai STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003048NRG24230420230053852 23/04/2023 Pustkala 1738003048WL003206 Pustkala 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Pustkala BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/224-A
(KOPE) 		1738003048NRG24230420230053853 23/04/2023 Hanskala Chouhan 1738003048WL003206 Hanskala Chouhan 00051 MAHB0000795 884 884 Processed 12/05/2023 645999684 HanskalaChouhan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/233
(KOPE) 		1738003048NRG24230420230053854 23/04/2023 Anushuya 1738003048WL003206 Anushuya 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Anushuya BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/238-B
(KOPE) 		1738003048NRG24230420230053855 23/04/2023 Manju 1738003048WL003206 Manju 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Manju BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24230420230053856 23/04/2023 Geeta 1738003048WL003206 Geeta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Geeta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24230420230053857 23/04/2023 Meena Neware 1738003048WL003206 Meena Neware 00051 MAHB0000795 663 663 Processed 12/05/2023 645999684 MeenaNeware BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/266-A
(KOPE) 		1738003048NRG24230420230053858 23/04/2023 Shekh Jabir 1738003048WL003206 Shekh Jabir 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 ShekhJabir BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003048NRG24230420230053860 23/04/2023 Sarita 1738003048WL003206 Sarita 00051 MAHB0000795 884 884 Processed 13/05/2023 645999684 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24230420230053862 23/04/2023 Ashok 1738003048WL003206 Ashok 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Ashok BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003048NRG24230420230053863 23/04/2023 Sunita 1738003048WL003206 Sunita 00051 MAHB0000795 884 884 Processed 12/05/2023 645999684 Sunita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/290
(KOPE) 		1738003048NRG24230420230053864 23/04/2023 Basanti 1738003048WL003206 Basanti 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Basanti BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/323
(KOPE) 		1738003048NRG24230420230053865 23/04/2023 Yeshula Chachane 1738003048WL003206 Yeshula Chachane 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 YeshulaChachane BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003048NRG24230420230053866 23/04/2023 Jaiyvanta 1738003048WL003206 Jaiyvanta 00051 MAHB0000795 884 884 Processed 12/05/2023 645999684 Jaiyvanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/324-A
(KOPE) 		1738003048NRG24230420230053867 23/04/2023 Ashabai 1738003048WL003206 Ashabai 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Ashabai BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/337-B
(KOPE) 		1738003048NRG24230420230053869 23/04/2023 Sarita 1738003048WL003206 Sarita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Sarita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/349-A
(KOPE) 		1738003048NRG24230420230053871 23/04/2023 Sunita 1738003048WL003206 Sunita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Sunita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24230420230053872 23/04/2023 Santoshi 1738003048WL003206 Santoshi 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Santoshi BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/356
(KOPE) 		1738003048NRG24230420230053873 23/04/2023 Triveni 1738003048WL003206 Triveni 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Triveni BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/356-A
(KOPE) 		1738003048NRG24230420230053874 23/04/2023 Gaytri 1738003048WL003206 Gaytri 00051 MAHB0000795 442 442 Processed 12/05/2023 645999684 Gaytri BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24230420230053875 23/04/2023 Chaenlal 1738003048WL003206 Chaenlal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Chaenlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/370-A
(KOPE) 		1738003048NRG24230420230053876 23/04/2023 Seeta 1738003048WL003206 Seeta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Seeta BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003048NRG24230420230053877 23/04/2023 kanhiya 1738003048WL003206 kanhiya 00051 MAHB0000795 884 884 Processed 12/05/2023 645999684 kanhiya BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/414
(KOPE) 		1738003048NRG24230420230053879 23/04/2023 PRATAP 1738003048WL003206 PRATAP 00051 MAHB0000795 663 663 Processed 12/05/2023 645999684 PRATAP BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/445-A
(KOPE) 		1738003048NRG24230420230053880 23/04/2023 Lata 1738003048WL003206 Lata 00051 MAHB0000795 884 884 Processed 12/05/2023 645999684 Lata BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/53
(KOPE) 		1738003048NRG24230420230053882 23/04/2023 Lalita 1738003048WL003206 Lalita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Lalita BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/551
(KOPE) 		1738003048NRG24230420230053883 23/04/2023 Chandrakla 1738003048WL003206 Chandrakla 00051 MAHB0000795 884 884 Processed 12/05/2023 645999684 Chandrakla BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/170-A
(KAMTHI) 		1738003050NRG24230420230053367 23/04/2023 JAYENDRA THAKRE 1738003050WL003183 JAYENDRA THAKRE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 JAYENDRATHAKRE BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/170-A
(KAMTHI) 		1738003050NRG24230420230053368 23/04/2023 Mangla Thakre 1738003050WL003183 Mangla Thakre 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 ManglaThakre BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/203
(KAMTHI) 		1738003050NRG24230420230053369 23/04/2023 thansing 1738003050WL003183 thansing 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 thansing BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24230420230053371 23/04/2023 Dipeeka 1738003050WL003183 Dipeeka 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 Dipeeka BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24230420230053370 23/04/2023 youraj 1738003050WL003183 youraj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 youraj BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/248
(KAMTHI) 		1738003050NRG24230420230053372 23/04/2023 taneswar 1738003050WL003183 taneswar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 taneswar BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/315
(KAMTHI) 		1738003050NRG24230420230053373 23/04/2023 ashok 1738003050WL003183 ashok 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 ashok BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/325
(KAMTHI) 		1738003050NRG24230420230053374 23/04/2023 bhawlal 1738003050WL003183 bhawlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 bhawlal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/325
(KAMTHI) 		1738003050NRG24230420230053375 23/04/2023 kala 1738003050WL003183 kala 00051 MAHB0000795 1326 1326 Processed 13/05/2023 645999684 kala INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-050-001/325-A
(KAMTHI) 		1738003050NRG24230420230053376 23/04/2023 devanlal 1738003050WL003183 devanlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 devanlal BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/325-A
(KAMTHI) 		1738003050NRG24230420230053377 23/04/2023 Lalita 1738003050WL003183 Lalita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 Lalita BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/41
(KAMTHI) 		1738003050NRG24230420230053378 23/04/2023 ravisankar 1738003050WL003183 ravisankar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 ravisankar BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/53
(KAMTHI) 		1738003050NRG24230420230053439 23/04/2023 tinu 1738003050WL003185 tinu 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 tinu BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/58-A
(KAMTHI) 		1738003050NRG24230420230053440 23/04/2023 sima 1738003050WL003185 sima 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 sima BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/58-B
(KAMTHI) 		1738003050NRG24230420230053441 23/04/2023 savita 1738003050WL003185 savita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 savita BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-050-001/63
(KAMTHI) 		1738003050NRG24230420230053442 23/04/2023 kamla 1738003050WL003185 kamla 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 kamla BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/7
(KAMTHI) 		1738003050NRG24230420230053444 23/04/2023 JIRAN BAI 1738003050WL003185 JIRAN BAI 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 JIRANBAI BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/79-A
(KAMTHI) 		1738003050NRG24230420230053446 23/04/2023 anita 1738003050WL003185 anita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 anita BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/79-A
(KAMTHI) 		1738003050NRG24230420230053445 23/04/2023 durvasa 1738003050WL003185 durvasa 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 durvasa BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/8-A
(KAMTHI) 		1738003050NRG24230420230053447 23/04/2023 rupkala 1738003050WL003185 rupkala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 rupkala BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/80-A
(KAMTHI) 		1738003050NRG24230420230053448 23/04/2023 pramila 1738003050WL003185 pramila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 pramila BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/82
(KAMTHI) 		1738003050NRG24230420230053449 23/04/2023 Seema 1738003050WL003185 Seema 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 Seema BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-050-001/84
(KAMTHI) 		1738003050NRG24230420230053450 23/04/2023 kanta 1738003050WL003185 kanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 kanta BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-050-001/84
(KAMTHI) 		1738003050NRG24230420230053451 23/04/2023 Ranjita Sarite 1738003050WL003185 Ranjita Sarite 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 RanjitaSarite STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003050NRG24230420230053453 23/04/2023 sangita 1738003050WL003185 sangita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 sangita BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003050NRG24230420230053452 23/04/2023 vinod 1738003050WL003185 vinod 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 vinod BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003050NRG24230420230053454 23/04/2023 yesula 1738003050WL003185 yesula 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 yesula BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-050-001/86
(KAMTHI) 		1738003050NRG24230420230053455 23/04/2023 Dilip 1738003050WL003185 Dilip 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999684 Dilip PUNJAB NATIONAL BANK(508568)
65 LALBARRA MP-38-003-050-001/88-A
(KAMTHI) 		1738003050NRG24230420230053456 23/04/2023 hansa 1738003050WL003185 hansa 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 hansa BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003050NRG24230420230053457 23/04/2023 narendra 1738003050WL003185 narendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 narendra BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003050NRG24230420230053458 23/04/2023 somansing 1738003050WL003185 somansing 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 somansing BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003050NRG24230420230053459 23/04/2023 babita 1738003050WL003185 babita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 babita BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003050NRG24230420230053460 23/04/2023 munalal 1738003050WL003185 munalal 00051 MAHB0000795 884 884 Processed 12/05/2023 645999684 munalal BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003050NRG24230420230053461 23/04/2023 Pustkala 1738003050WL003185 Pustkala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999684 Pustkala BANK OF MAHARASHTRA(607387)
SubTotal 80002 80002
71 LALBARRA MP-38-003-038-001/100-C
(CHHINDLAI) 		1738003000NRG24230420230053154 23/04/2023 Pustakala Rahangdale 1738003WL003171 Pustakala Rahangdale 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 PustakalaRahangdale CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-038-001/100-D
(CHHINDLAI) 		1738003000NRG24230420230053155 23/04/2023 Shusila bai 1738003WL003171 Shusila bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Shusilabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-038-001/112
(CHHINDLAI) 		1738003000NRG24230420230053156 23/04/2023 Santosh 1738003WL003171 Santosh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Santosh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-038-001/112
(CHHINDLAI) 		1738003000NRG24230420230053157 23/04/2023 Tursan Bai Narbode 1738003WL003171 Tursan Bai Narbode 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 TursanBaiNarbode CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-038-001/118
(CHHINDLAI) 		1738003000NRG24230420230053159 23/04/2023 Hirakan Bai Sharnagat 1738003WL003171 Hirakan Bai Sharnagat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 HirakanBaiSharnagat CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-038-001/121
(CHHINDLAI) 		1738003000NRG24230420230053160 23/04/2023 Ishulal Gole 1738003WL003171 Ishulal Gole 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 IshulalGole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-038-001/121
(CHHINDLAI) 		1738003000NRG24230420230053161 23/04/2023 Nitin 1738003WL003171 Nitin 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Nitin CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-038-001/121
(CHHINDLAI) 		1738003000NRG24230420230053162 23/04/2023 Supriya Gole 1738003WL003171 Supriya Gole 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 SupriyaGole CANARA BANK(508532)
79 LALBARRA MP-38-003-038-001/133
(CHHINDLAI) 		1738003000NRG24230420230053165 23/04/2023 Mayaram 1738003WL003171 Mayaram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Mayaram CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003000NRG24230420230053167 23/04/2023 Bhagchand 1738003WL003171 Bhagchand 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Bhagchand CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003000NRG24230420230053168 23/04/2023 Gita Bai 1738003WL003171 Gita Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 GitaBai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-038-001/185
(CHHINDLAI) 		1738003000NRG24230420230053169 23/04/2023 Ganesh 1738003WL003171 Ganesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Ganesh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-038-001/193
(CHHINDLAI) 		1738003000NRG24230420230053171 23/04/2023 Tilkchand Takare 1738003WL003171 Tilkchand Takare 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 TilkchandTakare CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-038-001/193-A
(CHHINDLAI) 		1738003000NRG24230420230053172 23/04/2023 Multeshwari 1738003WL003171 Multeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Multeshwari CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-038-001/22
(CHHINDLAI) 		1738003000NRG24230420230053173 23/04/2023 devkan Bai Bisen 1738003WL003171 devkan Bai Bisen 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 devkanBaiBisen CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI) 		1738003000NRG24230420230053177 23/04/2023 Raju 1738003WL003171 Raju 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Raju CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-038-001/75
(CHHINDLAI) 		1738003000NRG24230420230053179 23/04/2023 Dilip 1738003WL003171 Dilip 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Dilip CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-038-001/75
(CHHINDLAI) 		1738003000NRG24230420230053180 23/04/2023 Vandana Bisen 1738003WL003171 Vandana Bisen 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 VandanaBisen CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-038-001/83
(CHHINDLAI) 		1738003000NRG24230420230053182 23/04/2023 Sunau 1738003WL003171 Sunau 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Sunau CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-038-001/83-A
(CHHINDLAI) 		1738003000NRG24230420230053183 23/04/2023 Bastaram Kobde 1738003WL003171 Bastaram Kobde 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 BastaramKobde CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-039-001/234-D
(BABARIYA) 		1738003039NRG24230420230052951 23/04/2023 Mukesh 1738003039WL003165 Mukesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Mukesh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-039-001/303-B
(BABARIYA) 		1738003039NRG24230420230052952 23/04/2023 Lakhachand 1738003039WL003165 Lakhachand 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 Lakhachand CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-039-001/341-A
(BABARIYA) 		1738003039NRG24230420230052953 23/04/2023 Kapuchand Rahangdale 1738003039WL003165 Kapuchand Rahangdale 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645999684 KapuchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 30498 30498
94 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24230420230052950 23/04/2023 Jhanaklal Rahangdale 1738003039WL003165 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645999684 JhanaklalRahangdale STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-039-001/274
(BABARIYA) 		1738003039NRG24230420230052955 23/04/2023 birab bai 1738003039WL003166 birab bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645999684 birabbai STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-039-001/358-A
(BABARIYA) 		1738003039NRG24230420230052954 23/04/2023 DILESHWAR 1738003039WL003165 DILESHWAR 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645999684 DILESHWAR STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-039-001/358-A
(BABARIYA) 		1738003039NRG24230420230052956 23/04/2023 Topeshwar Bhagat 1738003039WL003166 Topeshwar Bhagat 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645999684 TopeshwarBhagat STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-039-001/53-B
(BABARIYA) 		1738003039NRG24230420230052958 23/04/2023 Ramesh Varkade 1738003039WL003166 Ramesh Varkade 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645999684 RameshVarkade STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-050-001/66
(KAMTHI) 		1738003050NRG24230420230053443 23/04/2023 GAYATRI 1738003050WL003185 GAYATRI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645999684 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
100 LALBARRA MP-38-003-048-001/266-A
(KOPE) 		1738003048NRG24230420230053859 23/04/2023 Aafreen 1738003048WL003206 Aafreen 00415 SBIN0013643 1105 1105 Processed 12/05/2023 645999684 Aafreen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 LALBARRA MP-38-003-038-001/185
(CHHINDLAI) 		1738003000NRG24230420230053170 23/04/2023 Kisana bai 1738003WL003171 Kisana bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645999684 Kisanabai FINO PAYMENTS BANK LTD(608001)
102 LALBARRA MP-38-003-038-001/48-A
(CHHINDLAI) 		1738003000NRG24230420230053176 23/04/2023 Babita bai 1738003WL003171 Babita bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645999684 Babitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
103 LALBARRA MP-38-003-038-001/122
(CHHINDLAI) 		1738003000NRG24230420230053163 23/04/2023 SHIVPRASAD 1738003WL003171 SHIVPRASAD 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645999684 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-039-001/358-C
(BABARIYA) 		1738003039NRG24230420230052957 23/04/2023 Varsha 1738003039WL003166 Varsha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645999684 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230423APB_FTO_15940 Bank of Maharastra MAHB0000795 KHAMARIA 80002
2 LALBARRA MP1738003_230423APB_FTO_15940 Central Bank Of India CBIN0281982 JAM 30498
3 LALBARRA MP1738003_230423APB_FTO_15940 State Bank of India SBIN0012150 LALBURRA 7956
4 LALBARRA MP1738003_230423APB_FTO_15940 State Bank of India SBIN0013643 TIRODI 1105
5 LALBARRA MP1738003_230423APB_FTO_15940 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 LALBARRA MP1738003_230423APB_FTO_15940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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