Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100623APB_FTO_83298
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-38-003-024-001/120
(NEWARGAON WA) 		1738003000NRG24090620230503685 10/06/2023 durgeshwary 1738003WL020118 durgeshwary 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 durgeshwary BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/120
(NEWARGAON WA) 		1738003000NRG24090620230503686 10/06/2023 Rangita meshram 1738003WL020118 Rangita meshram 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 Rangitameshram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/120-A
(NEWARGAON WA) 		1738003000NRG24090620230503687 10/06/2023 IMRATA 1738003WL020118 IMRATA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 IMRATA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/165-A
(NEWARGAON WA) 		1738003000NRG24090620230503688 10/06/2023 Rupshing 1738003WL020118 Rupshing 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 Rupshing BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/168
(NEWARGAON WA) 		1738003000NRG24090620230503690 10/06/2023 Laxmi 1738003WL020118 Laxmi 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 Laxmi STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003000NRG24090620230503692 10/06/2023 durgavati 1738003WL020118 durgavati 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 durgavati BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003000NRG24090620230503694 10/06/2023 Himanshu 1738003WL020118 Himanshu 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 Himanshu BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003000NRG24090620230503693 10/06/2023 mohit 1738003WL020118 mohit 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-024-001/195
(NEWARGAON WA) 		1738003000NRG24090620230503695 10/06/2023 jivankala 1738003WL020118 jivankala 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 jivankala BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003000NRG24090620230503696 10/06/2023 FULCHAND 1738003WL020118 FULCHAND 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 FULCHAND BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003000NRG24090620230503697 10/06/2023 MAMTA 1738003WL020118 MAMTA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 MAMTA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/236-A
(NEWARGAON WA) 		1738003000NRG24090620230503698 10/06/2023 maya 1738003WL020118 maya 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 maya BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/239
(NEWARGAON WA) 		1738003000NRG24090620230503699 10/06/2023 sarita 1738003WL020118 sarita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 sarita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/305
(NEWARGAON WA) 		1738003000NRG24090620230503701 10/06/2023 sanota 1738003WL020118 sanota 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 sanota BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/307
(NEWARGAON WA) 		1738003000NRG24090620230503703 10/06/2023 Anusaya patle 1738003WL020118 Anusaya patle 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 Anusayapatle BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003000NRG24090620230503704 10/06/2023 anusiya 1738003WL020118 anusiya 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 anusiya BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/430
(NEWARGAON WA) 		1738003000NRG24090620230503705 10/06/2023 kiman 1738003WL020118 kiman 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 kiman BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003000NRG24090620230503706 10/06/2023 sampat 1738003WL020118 sampat 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 sampat BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003000NRG24090620230503707 10/06/2023 umeshwari 1738003WL020118 umeshwari 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 umeshwari BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/474
(NEWARGAON WA) 		1738003000NRG24090620230503708 10/06/2023 BISANLAL 1738003WL020118 BISANLAL 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 BISANLAL BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/474
(NEWARGAON WA) 		1738003000NRG24090620230503709 10/06/2023 rajesh 1738003WL020118 rajesh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 rajesh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003000NRG24090620230503710 10/06/2023 rakesh 1738003WL020118 rakesh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 rakesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003000NRG24090620230503711 10/06/2023 VIMALA 1738003WL020118 VIMALA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 VIMALA BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/541
(NEWARGAON WA) 		1738003000NRG24090620230503713 10/06/2023 anita 1738003WL020118 anita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 anita INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-024-001/541
(NEWARGAON WA) 		1738003000NRG24090620230503712 10/06/2023 ganesh 1738003WL020118 ganesh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 ganesh BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/59
(NEWARGAON WA) 		1738003000NRG24090620230503714 10/06/2023 laxman 1738003WL020118 laxman 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 laxman BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/614-B
(NEWARGAON WA) 		1738003000NRG24090620230503715 10/06/2023 chhaman 1738003WL020118 chhaman 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 chhaman BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/69
(NEWARGAON WA) 		1738003000NRG24090620230503716 10/06/2023 prabha 1738003WL020118 prabha 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 prabha BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003000NRG24090620230503717 10/06/2023 pratapsingh 1738003WL020118 pratapsingh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 pratapsingh BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003000NRG24090620230503718 10/06/2023 Ritu 1738003WL020118 Ritu 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 Ritu BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003000NRG24090620230503719 10/06/2023 GIRADHARI 1738003WL020118 GIRADHARI 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 GIRADHARI STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003051NRG24100620230506242 10/06/2023 laxmi anil gedam 1738003051WL020189 laxmi anil gedam 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 laxmianilgedam BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/173-A
(PANDEWADA) 		1738003051NRG24100620230506243 10/06/2023 kajal gadpal 1738003051WL020189 kajal gadpal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096324 kajalgadpal UCO BANK(607066)
34 LALBARRA MP-38-003-051-002/176
(PANDEWADA) 		1738003051NRG24100620230506244 10/06/2023 KAMALAL 1738003051WL020189 KAMALAL 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 KAMALAL BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24100620230506246 10/06/2023 RAMESH 1738003051WL020189 RAMESH 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096324 RAMESH BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003051NRG24100620230506247 10/06/2023 PUSHPA 1738003051WL020189 PUSHPA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 PUSHPA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24100620230506248 10/06/2023 ambika 1738003051WL020189 ambika 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 ambika BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003051NRG24100620230506249 10/06/2023 KISANA 1738003051WL020189 KISANA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 KISANA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003051NRG24100620230506250 10/06/2023 PUSTKALA 1738003051WL020189 PUSTKALA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 PUSTKALA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24100620230506251 10/06/2023 HARKANTA 1738003051WL020189 HARKANTA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 HARKANTA HDFC BANK LTD(607152)
41 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24100620230506252 10/06/2023 INDEERA 1738003051WL020189 INDEERA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096324 INDEERA BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/5
(PANDEWADA) 		1738003051NRG24100620230506253 10/06/2023 RADHELAL 1738003051WL020189 RADHELAL 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24100620230506254 10/06/2023 taran 1738003051WL020189 taran 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 taran BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003051NRG24100620230506255 10/06/2023 ramesh 1738003051WL020189 ramesh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 ramesh BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24100620230506256 10/06/2023 ROSHANLAL 1738003051WL020189 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 ROSHANLAL BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-002/65
(PANDEWADA) 		1738003051NRG24100620230506257 10/06/2023 GAYTREE 1738003051WL020189 GAYTREE 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 GAYTREE STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24100620230506258 10/06/2023 jyoti bhagwat bisen 1738003051WL020189 jyoti bhagwat bisen 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 jyotibhagwatbisen STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-051-002/86
(PANDEWADA) 		1738003051NRG24100620230506259 10/06/2023 suman krapal sharnagat 1738003051WL020189 suman krapal sharnagat 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 sumankrapalsharnagat BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-051-002/87
(PANDEWADA) 		1738003051NRG24100620230506260 10/06/2023 laxmi khemraj sharnagat 1738003051WL020189 laxmi khemraj sharnagat 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096324 laxmikhemrajsharnagat BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-051-002/94
(PANDEWADA) 		1738003051NRG24100620230506261 10/06/2023 pramila 1738003051WL020189 pramila 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096324 pramila BANK OF MAHARASHTRA(607387)
SubTotal 65416 65416
51 LALBARRA MP-38-003-026-001/464
(KATANGJHARI) 		1738003026NRG24100620230510078 10/06/2023 Ajeet Khan 1738003026WL020300 Ajeet Khan 00089 CBIN0281785 2431 2431 Processed 15/06/2023 364096324 AjeetKhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-069-001/49-B
(CHILLOD) 		1738003069NRG24100620230509199 10/06/2023 Ravina 1738003069WL020271 Ravina 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364096324 Ravina CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
53 LALBARRA MP-38-003-069-001/1
(CHILLOD) 		1738003069NRG24100620230509169 10/06/2023 Kavita 1738003069WL020271 Kavita 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Kavita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/14-B
(CHILLOD) 		1738003069NRG24100620230509172 10/06/2023 Panchshila 1738003069WL020271 Panchshila 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Panchshila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/15-A
(CHILLOD) 		1738003069NRG24100620230509173 10/06/2023 Revatan 1738003069WL020271 Revatan 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Revatan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/18-A
(CHILLOD) 		1738003069NRG24100620230509174 10/06/2023 Anita 1738003069WL020271 Anita 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Anita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-069-001/19-A
(CHILLOD) 		1738003069NRG24100620230509175 10/06/2023 Devita 1738003069WL020271 Devita 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Devita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/2
(CHILLOD) 		1738003069NRG24100620230509176 10/06/2023 Pustkala 1738003069WL020271 Pustkala 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096324 Pustkala CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/20
(CHILLOD) 		1738003069NRG24100620230509177 10/06/2023 Fulabai 1738003069WL020271 Fulabai 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-069-001/21
(CHILLOD) 		1738003069NRG24100620230509178 10/06/2023 Vandana 1738003069WL020271 Vandana 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Vandana CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/27-B
(CHILLOD) 		1738003069NRG24100620230509179 10/06/2023 Mamata 1738003069WL020271 Mamata 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Mamata CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-069-001/3
(CHILLOD) 		1738003069NRG24100620230509180 10/06/2023 Benubai 1738003069WL020271 Benubai 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Benubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-069-001/39
(CHILLOD) 		1738003069NRG24100620230509182 10/06/2023 Daivanta 1738003069WL020271 Daivanta 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Daivanta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-069-001/39-A
(CHILLOD) 		1738003069NRG24100620230509183 10/06/2023 shashikala 1738003069WL020271 shashikala 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 shashikala CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-069-001/40-A
(CHILLOD) 		1738003069NRG24100620230509184 10/06/2023 anita 1738003069WL020271 anita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096324 anita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-069-001/437
(CHILLOD) 		1738003069NRG24100620230509189 10/06/2023 Varsha 1738003069WL020271 Varsha 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096324 Varsha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-069-001/446
(CHILLOD) 		1738003069NRG24100620230509190 10/06/2023 jitendra 1738003069WL020271 jitendra 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 jitendra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/449
(CHILLOD) 		1738003069NRG24100620230509191 10/06/2023 nandkishor 1738003069WL020271 nandkishor 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 nandkishor CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-069-001/46
(CHILLOD) 		1738003069NRG24100620230509192 10/06/2023 Dhanu 1738003069WL020271 Dhanu 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096324 Dhanu UNION BANK OF INDIA(508500)
70 LALBARRA MP-38-003-069-001/461
(CHILLOD) 		1738003069NRG24100620230509193 10/06/2023 Anusuya 1738003069WL020271 Anusuya 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Anusuya CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/47
(CHILLOD) 		1738003069NRG24100620230509194 10/06/2023 Pavan 1738003069WL020271 Pavan 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Pavan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/478
(CHILLOD) 		1738003069NRG24100620230509195 10/06/2023 Dipak 1738003069WL020271 Dipak 00089 CBIN0281986 1547 1547 Processed 16/06/2023 364096324 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
73 LALBARRA MP-38-003-069-001/485-A
(CHILLOD) 		1738003069NRG24100620230509198 10/06/2023 Lalita 1738003069WL020271 Lalita 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-069-001/525
(CHILLOD) 		1738003069NRG24100620230509200 10/06/2023 Laxmi 1738003069WL020271 Laxmi 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Laxmi CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-069-001/58-A
(CHILLOD) 		1738003069NRG24100620230509201 10/06/2023 Sanjay 1738003069WL020271 Sanjay 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Sanjay CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-069-001/6
(CHILLOD) 		1738003069NRG24100620230509202 10/06/2023 Dhanvanta 1738003069WL020271 Dhanvanta 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Dhanvanta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/67
(CHILLOD) 		1738003069NRG24100620230509203 10/06/2023 Divymala 1738003069WL020271 Divymala 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Divymala CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/7
(CHILLOD) 		1738003069NRG24100620230509204 10/06/2023 Sharada 1738003069WL020271 Sharada 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096324 Sharada CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/7-A
(CHILLOD) 		1738003069NRG24100620230509205 10/06/2023 gyanvanti 1738003069WL020271 gyanvanti 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096324 gyanvanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-069-001/78
(CHILLOD) 		1738003069NRG24100620230509206 10/06/2023 Lalita 1738003069WL020271 Lalita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096324 Lalita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/78-A
(CHILLOD) 		1738003069NRG24100620230509207 10/06/2023 Kiran 1738003069WL020271 Kiran 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Kiran CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/80
(CHILLOD) 		1738003069NRG24100620230509208 10/06/2023 Ratnmala 1738003069WL020271 Ratnmala 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Ratnmala CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/86
(CHILLOD) 		1738003069NRG24100620230509209 10/06/2023 Omkar 1738003069WL020271 Omkar 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-069-001/9-B
(CHILLOD) 		1738003069NRG24100620230509210 10/06/2023 Kamini 1738003069WL020271 Kamini 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096324 Kamini CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-069-001/92
(CHILLOD) 		1738003069NRG24100620230509211 10/06/2023 Bhimkala 1738003069WL020271 Bhimkala 00089 CBIN0281986 221 221 Processed 15/06/2023 364096324 Bhimkala CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/95
(CHILLOD) 		1738003069NRG24100620230509213 10/06/2023 Sonula 1738003069WL020271 Sonula 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Sonula INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-069-001/95-A
(CHILLOD) 		1738003069NRG24100620230509214 10/06/2023 Vinitta 1738003069WL020271 Vinitta 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096324 Vinitta CENTRAL BANK OF INDIA(607115)
SubTotal 50609 50609
88 LALBARRA MP-38-003-026-001/369-A
(KATANGJHARI) 		1738003026NRG24100620230510162 10/06/2023 DHARMKALA 1738003026WL020309 DHARMKALA 00089 CBIN0282024 1547 1547 Processed 15/06/2023 364096324 DHARMKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
89 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003026NRG24100620230510128 10/06/2023 dineshawari 1738003026WL020303 dineshawari 00415 SBIN0000499 2431 2431 Processed 15/06/2023 364096324 dineshawari FINO PAYMENTS BANK LTD(608001)
90 LALBARRA MP-38-003-026-001/200
(KATANGJHARI) 		1738003026NRG24100620230510143 10/06/2023 MANISHA BHALAWE 1738003026WL020305 MANISHA BHALAWE 00415 SBIN0000499 2210 2210 Processed 15/06/2023 364096324 MANISHABHALAWE STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/405
(KATANGJHARI) 		1738003026NRG24100620230507358 10/06/2023 vandana 1738003026WL020226 vandana 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364096324 vandana STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/790
(KATANGJHARI) 		1738003026NRG24100620230510163 10/06/2023 RAJA FULMARI 1738003026WL020309 RAJA FULMARI 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364096324 RAJAFULMARI STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-051-002/184
(PANDEWADA) 		1738003051NRG24100620230506245 10/06/2023 DURGESH SHARNAGAT 1738003051WL020189 DURGESH SHARNAGAT 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364096324 DURGESHSHARNAGAT ICICI BANK LTD(508534)
94 LALBARRA MP-38-003-069-001/430-A
(CHILLOD) 		1738003069NRG24100620230509186 10/06/2023 Manju 1738003069WL020271 Manju 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364096324 Manju STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-069-001/434-A
(CHILLOD) 		1738003069NRG24100620230509188 10/06/2023 Rukhamani 1738003069WL020271 Rukhamani 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364096324 Rukhamani BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-069-001/481-A
(CHILLOD) 		1738003069NRG24100620230509196 10/06/2023 Digambar 1738003069WL020271 Digambar 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364096324 Digambar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-069-001/481-B
(CHILLOD) 		1738003069NRG24100620230509197 10/06/2023 Chhaganlal 1738003069WL020271 Chhaganlal 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364096324 Chhaganlal STATE BANK OF INDIA(508548)
SubTotal 15249 15249
98 LALBARRA MP-38-003-069-001/31
(CHILLOD) 		1738003069NRG24100620230509181 10/06/2023 Kajal rawade 1738003069WL020271 Kajal rawade 00415 SBIN0006963 1547 1547 Processed 15/06/2023 364096324 Kajalrawade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
99 LALBARRA MP-38-003-026-001/124-B
(KATANGJHARI) 		1738003026NRG24100620230510127 10/06/2023 RAMESH 1738003026WL020302 RAMESH 00415 SBIN0012150 1768 1768 Processed 15/06/2023 364096324 RAMESH STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-026-001/249
(KATANGJHARI) 		1738003026NRG24100620230510058 10/06/2023 lila bai 1738003026WL020297 lila bai 00415 SBIN0012150 2210 2210 Processed 15/06/2023 364096324 lilabai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003026NRG24100620230510159 10/06/2023 GYANIRAM 1738003026WL020307 GYANIRAM 00415 SBIN0012150 2431 2431 Processed 15/06/2023 364096324 GYANIRAM STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-026-001/461-A
(KATANGJHARI) 		1738003026NRG24100620230510056 10/06/2023 alka 1738003026WL020296 alka 00415 SBIN0012150 1768 1768 Processed 15/06/2023 364096324 alka STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-026-001/464
(KATANGJHARI) 		1738003026NRG24100620230510079 10/06/2023 MAIJABIN khan 1738003026WL020300 MAIJABIN khan 00415 SBIN0012150 2431 2431 Processed 15/06/2023 364096324 MAIJABINkhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
104 LALBARRA MP-38-003-024-001/258-B
(NEWARGAON WA) 		1738003000NRG24090620230503700 10/06/2023 vishnu 1738003WL020118 vishnu 00468 UBIN0565245 1326 1326 Processed 15/06/2023 364096324 vishnu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 LALBARRA MP-38-003-026-001/249
(KATANGJHARI) 		1738003026NRG24100620230510057 10/06/2023 SATIRAM 1738003026WL020297 SATIRAM 00688 FINO0001446 2210 2210 Processed 15/06/2023 364096324 SATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
106 LALBARRA MP-38-003-026-001/405
(KATANGJHARI) 		1738003026NRG24100620230507357 10/06/2023 JHELAN BAI 1738003026WL020226 JHELAN BAI 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364096324 JHELANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83298 Bank of Maharastra MAHB0000795 KHAMARIA 65416
2 LALBARRA MP1738003_100623APB_FTO_83298 Central Bank Of India CBIN0281785 WARASEONI 3978
3 LALBARRA MP1738003_100623APB_FTO_83298 Central Bank Of India CBIN0281986 GARHA (KANKI) 50609
4 LALBARRA MP1738003_100623APB_FTO_83298 Central Bank Of India CBIN0282024 AGARI 1547
5 LALBARRA MP1738003_100623APB_FTO_83298 State Bank of India SBIN0000499 WARASEONI 15249
6 LALBARRA MP1738003_100623APB_FTO_83298 State Bank of India SBIN0006963 KOCHEWAHI 1547
7 LALBARRA MP1738003_100623APB_FTO_83298 State Bank of India SBIN0012150 LALBURRA 10608
8 LALBARRA MP1738003_100623APB_FTO_83298 Union Bank of India UBIN0565245 WARASEONI 1326
9 LALBARRA MP1738003_100623APB_FTO_83298 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 LALBARRA MP1738003_100623APB_FTO_83298 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

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