Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030523APB_FTO_27622
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-38-003-056-001/142
(CHANDPURI) 		1738003000NRG24030520230130009 03/05/2023 Parwati 1738003WL006952 Parwati 00045 BARB0BALBHO 132 132 Processed 15/05/2023 689747574 Parwati BANK OF BARODA(606985)
SubTotal 132 132
2 LALBARRA MP-38-003-052-001/123-A
(KHAMARIYA) 		1738003052NRG24030520230128639 03/05/2023 aasha raju kanoje 1738003052WL006891 aasha raju kanoje 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 aasharajukanoje BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/135
(KHAMARIYA) 		1738003052NRG24030520230128638 03/05/2023 lilabai tilakram sonekar 1738003052WL006890 lilabai tilakram sonekar 00051 MAHB0000795 884 884 Processed 15/05/2023 689747574 lilabaitilakramsonekar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/140
(KHAMARIYA) 		1738003052NRG24030520230128637 03/05/2023 raviprasad yedunath pagade 1738003052WL006889 raviprasad yedunath pagade 00051 MAHB0000795 884 884 Processed 15/05/2023 689747574 raviprasadyedunathpagade BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/164
(KHAMARIYA) 		1738003052NRG24030520230128635 03/05/2023 mehtar 1738003052WL006887 mehtar 00051 MAHB0000795 884 884 Processed 15/05/2023 689747574 mehtar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/215-A
(KHAMARIYA) 		1738003052NRG24030520230128636 03/05/2023 pankaj gendlal sendre 1738003052WL006888 pankaj gendlal sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689747574 pankajgendlalsendre BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/221
(KHAMARIYA) 		1738003000NRG24030520230130151 03/05/2023 dulan 1738003WL006955 dulan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 dulan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003000NRG24030520230130152 03/05/2023 SURJAN CHINTAMAN 1738003WL006955 SURJAN CHINTAMAN 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003000NRG24030520230130153 03/05/2023 SARITA RAJENDRA CHACHANE 1738003WL006955 SARITA RAJENDRA CHACHANE 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689747574 SARITARAJENDRACHACHANE BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/230
(KHAMARIYA) 		1738003000NRG24030520230130154 03/05/2023 gaurabai 1738003WL006955 gaurabai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 gaurabai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003000NRG24030520230130155 03/05/2023 rekha 1738003WL006955 rekha 00051 MAHB0000795 1326 1326 Processed 16/05/2023 689747574 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-052-001/234
(KHAMARIYA) 		1738003000NRG24030520230130156 03/05/2023 tursan 1738003WL006955 tursan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 tursan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/236
(KHAMARIYA) 		1738003000NRG24030520230130157 03/05/2023 laxmi ganesh limje 1738003WL006955 laxmi ganesh limje 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 laxmiganeshlimje BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/24
(KHAMARIYA) 		1738003000NRG24030520230130158 03/05/2023 savita dilip sahare 1738003WL006955 savita dilip sahare 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 savitadilipsahare BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/250
(KHAMARIYA) 		1738003000NRG24030520230130159 03/05/2023 aashabai 1738003WL006955 aashabai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 aashabai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003000NRG24030520230130160 03/05/2023 sunita sukhlal parihar 1738003WL006955 sunita sukhlal parihar 00051 MAHB0000795 1326 1326 Processed 16/05/2023 689747574 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-052-001/252
(KHAMARIYA) 		1738003000NRG24030520230130161 03/05/2023 dhanvanta 1738003WL006955 dhanvanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 dhanvanta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/253
(KHAMARIYA) 		1738003000NRG24030520230130162 03/05/2023 sukchand 1738003WL006955 sukchand 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 sukchand BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003000NRG24030520230130163 03/05/2023 avdhesh 1738003WL006955 avdhesh 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689747574 avdhesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/262
(KHAMARIYA) 		1738003000NRG24030520230130164 03/05/2023 sunita 1738003WL006955 sunita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 sunita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/262-A
(KHAMARIYA) 		1738003000NRG24030520230130165 03/05/2023 VANDNA VIJAY DAHARWAL 1738003WL006955 VANDNA VIJAY DAHARWAL 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 VANDNAVIJAYDAHARWAL BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/263
(KHAMARIYA) 		1738003000NRG24030520230130166 03/05/2023 dulan deliram daharwal 1738003WL006955 dulan deliram daharwal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 dulandeliramdaharwal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003000NRG24030520230130167 03/05/2023 omeshvari daharwal 1738003WL006955 omeshvari daharwal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 689747574 omeshvaridaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003000NRG24030520230130168 03/05/2023 sheela gyanchand nagose 1738003WL006955 sheela gyanchand nagose 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 sheelagyanchandnagose BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/275
(KHAMARIYA) 		1738003000NRG24030520230130169 03/05/2023 Dhanvanta dhanraj varkade 1738003WL006955 Dhanvanta dhanraj varkade 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 Dhanvantadhanrajvarkade BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/281-B
(KHAMARIYA) 		1738003000NRG24030520230130171 03/05/2023 Geeta Dhurve 1738003WL006955 Geeta Dhurve 00051 MAHB0000795 884 884 Processed 15/05/2023 689747574 GeetaDhurve STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-052-001/282
(KHAMARIYA) 		1738003000NRG24030520230130172 03/05/2023 Poonam chachane 1738003WL006955 Poonam chachane 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689747574 Poonamchachane STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-052-001/287
(KHAMARIYA) 		1738003000NRG24030520230130173 03/05/2023 maya dilesh patle 1738003WL006955 maya dilesh patle 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 mayadileshpatle BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/296
(KHAMARIYA) 		1738003000NRG24030520230130174 03/05/2023 raman 1738003WL006955 raman 00051 MAHB0000795 1326 1326 Processed 16/05/2023 689747574 raman INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003000NRG24030520230130175 03/05/2023 Ranjit nandkishor kusharam 1738003WL006955 Ranjit nandkishor kusharam 00051 MAHB0000795 884 884 Processed 15/05/2023 689747574 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/298
(KHAMARIYA) 		1738003000NRG24030520230130176 03/05/2023 pramod 1738003WL006955 pramod 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 pramod BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/3
(KHAMARIYA) 		1738003000NRG24030520230130177 03/05/2023 prabha dipshing dhurve 1738003WL006955 prabha dipshing dhurve 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 prabhadipshingdhurve BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/305
(KHAMARIYA) 		1738003000NRG24030520230130178 03/05/2023 radheshyam 1738003WL006955 radheshyam 00051 MAHB0000795 221 221 Processed 15/05/2023 689747574 radheshyam BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/309-B
(KHAMARIYA) 		1738003000NRG24030520230130179 03/05/2023 champa vinod tekam 1738003WL006955 champa vinod tekam 00051 MAHB0000795 1105 1105 Processed 16/05/2023 689747574 champavinodtekam INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-052-001/310
(KHAMARIYA) 		1738003000NRG24030520230130180 03/05/2023 dhanlak aasharam parihar 1738003WL006955 dhanlak aasharam parihar 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 dhanlakaasharamparihar BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/32
(KHAMARIYA) 		1738003000NRG24030520230130181 03/05/2023 kavita 1738003WL006955 kavita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 kavita BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003000NRG24030520230130182 03/05/2023 ramchand 1738003WL006955 ramchand 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689747574 ramchand BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/326-A
(KHAMARIYA) 		1738003000NRG24030520230130183 03/05/2023 SHEELA 1738003WL006955 SHEELA 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689747574 SHEELA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/334
(KHAMARIYA) 		1738003000NRG24030520230130184 03/05/2023 Vijendra sukhalal nagose 1738003WL006955 Vijendra sukhalal nagose 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 Vijendrasukhalalnagose BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/337
(KHAMARIYA) 		1738003000NRG24030520230130185 03/05/2023 suresh 1738003WL006955 suresh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 suresh IDBI BANK(607095)
41 LALBARRA MP-38-003-052-001/347
(KHAMARIYA) 		1738003000NRG24030520230130187 03/05/2023 savita 1738003WL006955 savita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 689747574 savita INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-052-001/347-A
(KHAMARIYA) 		1738003000NRG24030520230130188 03/05/2023 durga devanlal kushram 1738003WL006955 durga devanlal kushram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 durgadevanlalkushram BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/361
(KHAMARIYA) 		1738003000NRG24030520230130190 03/05/2023 bhupendra devanlal vaghade 1738003WL006955 bhupendra devanlal vaghade 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 bhupendradevanlalvaghade PUNJAB NATIONAL BANK(508568)
44 LALBARRA MP-38-003-052-001/387
(KHAMARIYA) 		1738003000NRG24030520230130192 03/05/2023 anita rajesh kodope 1738003WL006955 anita rajesh kodope 00051 MAHB0000795 1326 1326 Processed 16/05/2023 689747574 anitarajeshkodope INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-052-001/4
(KHAMARIYA) 		1738003000NRG24030520230130193 03/05/2023 omprakash 1738003WL006955 omprakash 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 omprakash BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/47
(KHAMARIYA) 		1738003000NRG24030520230130194 03/05/2023 satvanti shyamprakash choudhry 1738003WL006955 satvanti shyamprakash choudhry 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689747574 satvantishyamprakashchoudhry BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/61
(KHAMARIYA) 		1738003000NRG24030520230130195 03/05/2023 juksanbai 1738003WL006955 juksanbai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 juksanbai BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/61-A
(KHAMARIYA) 		1738003000NRG24030520230130196 03/05/2023 shashikala patle 1738003WL006955 shashikala patle 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 shashikalapatle BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/66
(KHAMARIYA) 		1738003000NRG24030520230130197 03/05/2023 dasharath 1738003WL006955 dasharath 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 dasharath BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/74
(KHAMARIYA) 		1738003000NRG24030520230130198 03/05/2023 phulvanta 1738003WL006955 phulvanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 phulvanta BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003000NRG24030520230130199 03/05/2023 rekhlal 1738003WL006955 rekhlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 rekhlal BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/8
(KHAMARIYA) 		1738003000NRG24030520230130200 03/05/2023 kalabai 1738003WL006955 kalabai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 kalabai BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-052-001/92
(KHAMARIYA) 		1738003000NRG24030520230130202 03/05/2023 saroj 1738003WL006955 saroj 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 saroj BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/99
(KHAMARIYA) 		1738003000NRG24030520230130203 03/05/2023 surekha deliram kharole 1738003WL006955 surekha deliram kharole 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689747574 surekhadeliramkharole BANK OF MAHARASHTRA(607387)
SubTotal 64974 64974
55 LALBARRA MP-38-003-001-001/153
(AWALIYAKANHAR) 		1738003001NRG24030520230127966 03/05/2023 Surman 1738003001WL006842 Surman 00089 CBIN0281100 884 884 Processed 15/05/2023 689747574 Surman CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-031-001/127
(BAGHOLI) 		1738003031NRG24030520230129500 03/05/2023 kamla 1738003031WL006922 kamla 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 kamla CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-031-001/131
(BAGHOLI) 		1738003031NRG24030520230129501 03/05/2023 rita 1738003031WL006922 rita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 rita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-031-001/137
(BAGHOLI) 		1738003031NRG24030520230129502 03/05/2023 radelal 1738003031WL006922 radelal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 radelal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-031-001/168
(BAGHOLI) 		1738003031NRG24030520230129503 03/05/2023 parmand 1738003031WL006922 parmand 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 parmand STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-031-001/169
(BAGHOLI) 		1738003031NRG24030520230129504 03/05/2023 jiran 1738003031WL006922 jiran 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 jiran CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-031-001/187-A
(BAGHOLI) 		1738003031NRG24030520230129505 03/05/2023 payal 1738003031WL006922 payal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 payal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-031-001/192
(BAGHOLI) 		1738003031NRG24030520230129506 03/05/2023 bhagrata 1738003031WL006922 bhagrata 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 bhagrata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-031-001/214
(BAGHOLI) 		1738003031NRG24030520230129507 03/05/2023 sunita 1738003031WL006922 sunita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 sunita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-031-001/232
(BAGHOLI) 		1738003031NRG24030520230129508 03/05/2023 ramkali 1738003031WL006922 ramkali 00089 CBIN0281100 884 884 Processed 15/05/2023 689747574 ramkali CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-031-001/269
(BAGHOLI) 		1738003031NRG24030520230129510 03/05/2023 bastaram 1738003031WL006922 bastaram 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689747574 bastaram CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-031-001/304
(BAGHOLI) 		1738003031NRG24030520230129511 03/05/2023 khileshawari 1738003031WL006922 khileshawari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 khileshawari CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-031-001/304
(BAGHOLI) 		1738003031NRG24030520230129512 03/05/2023 pralad 1738003031WL006922 pralad 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 pralad STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-031-001/321
(BAGHOLI) 		1738003031NRG24030520230129514 03/05/2023 nanibai 1738003031WL006922 nanibai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 nanibai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-031-001/323
(BAGHOLI) 		1738003031NRG24030520230129515 03/05/2023 dhanaram 1738003031WL006922 dhanaram 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 dhanaram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-031-001/375-A
(BAGHOLI) 		1738003031NRG24030520230129516 03/05/2023 dhanlal 1738003031WL006922 dhanlal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-031-001/459
(BAGHOLI) 		1738003031NRG24030520230129517 03/05/2023 thansingh 1738003031WL006922 thansingh 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 thansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-031-001/483
(BAGHOLI) 		1738003031NRG24030520230129521 03/05/2023 kantabai 1738003031WL006922 kantabai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 kantabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-031-001/483-A
(BAGHOLI) 		1738003031NRG24030520230129522 03/05/2023 priti 1738003031WL006922 priti 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689747574 priti STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-031-001/50
(BAGHOLI) 		1738003031NRG24030520230129523 03/05/2023 RAMESH 1738003031WL006922 RAMESH 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-031-001/8
(BAGHOLI) 		1738003031NRG24030520230129524 03/05/2023 parbata 1738003031WL006922 parbata 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 parbata CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/132
(CHANDPURI) 		1738003000NRG24030520230129995 03/05/2023 Ramula 1738003WL006952 Ramula 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689747574 Ramula CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
77 LALBARRA MP-38-003-056-001/129
(CHANDPURI) 		1738003000NRG24030520230129992 03/05/2023 Dinesh 1738003WL006952 Dinesh 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689747574 Dinesh FINO PAYMENTS BANK LTD(608001)
78 LALBARRA MP-38-003-056-001/132-A
(CHANDPURI) 		1738003000NRG24030520230129996 03/05/2023 umlal 1738003WL006952 umlal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689747574 umlal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-056-001/139
(CHANDPURI) 		1738003000NRG24030520230129999 03/05/2023 dasharam 1738003WL006952 dasharam 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689747574 dasharam FINO PAYMENTS BANK LTD(608001)
80 LALBARRA MP-38-003-056-001/139
(CHANDPURI) 		1738003000NRG24030520230130000 03/05/2023 vimleshwari 1738003WL006952 vimleshwari 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689747574 vimleshwari CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-056-001/139-A
(CHANDPURI) 		1738003000NRG24030520230130001 03/05/2023 mansharam 1738003WL006952 mansharam 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689747574 mansharam CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-056-001/139-B
(CHANDPURI) 		1738003000NRG24030520230130003 03/05/2023 asharam 1738003WL006952 asharam 00089 CBIN0281986 132 132 Processed 15/05/2023 689747574 asharam FINO PAYMENTS BANK LTD(608001)
83 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003000NRG24030520230130005 03/05/2023 kamla 1738003WL006952 kamla 00089 CBIN0281986 132 132 Processed 15/05/2023 689747574 kamla CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003000NRG24030520230130006 03/05/2023 shailesh 1738003WL006952 shailesh 00089 CBIN0281986 132 132 Processed 15/05/2023 689747574 shailesh CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-056-001/142
(CHANDPURI) 		1738003000NRG24030520230130007 03/05/2023 yeslal 1738003WL006952 yeslal 00089 CBIN0281986 132 132 Processed 15/05/2023 689747574 yeslal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-056-001/143
(CHANDPURI) 		1738003000NRG24030520230130010 03/05/2023 shivlal 1738003WL006952 shivlal 00089 CBIN0281986 132 132 Processed 15/05/2023 689747574 shivlal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-056-001/143
(CHANDPURI) 		1738003000NRG24030520230130011 03/05/2023 sukhbati 1738003WL006952 sukhbati 00089 CBIN0281986 132 132 Processed 15/05/2023 689747574 sukhbati CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003000NRG24030520230130014 03/05/2023 sushila 1738003WL006952 sushila 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689747574 sushila CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-056-001/149
(CHANDPURI) 		1738003000NRG24030520230130016 03/05/2023 chandrawati 1738003WL006952 chandrawati 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689747574 chandrawati CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-056-001/149-A
(CHANDPURI) 		1738003000NRG24030520230130018 03/05/2023 dilip 1738003WL006952 dilip 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689747574 dilip CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-056-001/150
(CHANDPURI) 		1738003000NRG24030520230130019 03/05/2023 anita 1738003WL006952 anita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689747574 anita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003000NRG24030520230130020 03/05/2023 dayaram 1738003WL006952 dayaram 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689747574 dayaram CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003000NRG24030520230130021 03/05/2023 pramila 1738003WL006952 pramila 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689747574 pramila CENTRAL BANK OF INDIA(607115)
SubTotal 14936 14936
94 LALBARRA MP-38-003-052-001/344-A
(KHAMARIYA) 		1738003000NRG24030520230130186 03/05/2023 laxmi nagose 1738003WL006955 laxmi nagose 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689747574 laxminagose STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 LALBARRA MP-38-003-031-001/101
(BAGHOLI) 		1738003031NRG24030520230129498 03/05/2023 nevendra 1738003031WL006922 nevendra 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689747574 nevendra STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-031-001/126-A
(BAGHOLI) 		1738003031NRG24030520230129499 03/05/2023 geeta 1738003031WL006922 geeta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689747574 geeta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-031-001/459
(BAGHOLI) 		1738003031NRG24030520230129518 03/05/2023 lekhan 1738003031WL006922 lekhan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689747574 lekhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-031-001/459
(BAGHOLI) 		1738003031NRG24030520230129520 03/05/2023 santoshi 1738003031WL006922 santoshi 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689747574 santoshi STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-031-001/81
(BAGHOLI) 		1738003031NRG24030520230129525 03/05/2023 kalawati 1738003031WL006922 kalawati 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689747574 kalawati CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-056-001/129-A
(CHANDPURI) 		1738003000NRG24030520230129994 03/05/2023 Durga 1738003WL006952 Durga 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689747574 Durga BANK OF BARODA(606985)
101 LALBARRA MP-38-003-056-001/132-A
(CHANDPURI) 		1738003000NRG24030520230129998 03/05/2023 nutesh 1738003WL006952 nutesh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689747574 nutesh STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-056-001/139-A
(CHANDPURI) 		1738003000NRG24030520230130002 03/05/2023 sangita 1738003WL006952 sangita 00415 SBIN0012150 132 132 Processed 15/05/2023 689747574 sangita STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003000NRG24030520230130015 03/05/2023 ajay 1738003WL006952 ajay 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689747574 ajay STATE BANK OF INDIA(508548)
SubTotal 10519 10519
104 LALBARRA MP-38-003-056-001/144
(CHANDPURI) 		1738003000NRG24030520230130013 03/05/2023 sangita 1738003WL006952 sangita 00688 FINO0001446 1326 1326 Processed 15/05/2023 689747574 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 121059 121059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523APB_FTO_27622 Bank of Baroda BARB0BALBHO Balaghat 132
2 LALBARRA MP1738003_030523APB_FTO_27622 Bank of Maharastra MAHB0000795 KHAMARIA 64974
3 LALBARRA MP1738003_030523APB_FTO_27622 Central Bank Of India CBIN0281100 LALBURRA 27846
4 LALBARRA MP1738003_030523APB_FTO_27622 Central Bank Of India CBIN0281986 GARHA (KANKI) 14936
5 LALBARRA MP1738003_030523APB_FTO_27622 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_030523APB_FTO_27622 State Bank of India SBIN0012150 LALBURRA 10519
7 LALBARRA MP1738003_030523APB_FTO_27622 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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