Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_310523APB_FTO_65940
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-38-003-052-001/111
(KHAMARIYA) 		1738003052NRG24310520230392105 31/05/2023 kusmabai 1738003052WL016756 kusmabai 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 kusmabai HDFC BANK LTD(607152)
2 LALBARRA MP-38-003-052-001/112
(KHAMARIYA) 		1738003052NRG24310520230392106 31/05/2023 geeta 1738003052WL016756 geeta 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 geeta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/119-A
(KHAMARIYA) 		1738003052NRG24310520230392107 31/05/2023 mulchand salikram nagose 1738003052WL016756 mulchand salikram nagose 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 mulchandsalikramnagose BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003052NRG24310520230392108 31/05/2023 daliram balakram nagose 1738003052WL016756 daliram balakram nagose 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 dalirambalakramnagose JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-052-001/126
(KHAMARIYA) 		1738003052NRG24310520230392109 31/05/2023 bheeva 1738003052WL016756 bheeva 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 bheeva BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003052NRG24310520230392110 31/05/2023 kalabai 1738003052WL016756 kalabai 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-052-001/142
(KHAMARIYA) 		1738003052NRG24310520230392111 31/05/2023 Sarita sadhull sendre 1738003052WL016756 Sarita sadhull sendre 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 Saritasadhullsendre BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003052NRG24310520230392112 31/05/2023 urmila brijkishor baghmare 1738003052WL016756 urmila brijkishor baghmare 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-052-001/16
(KHAMARIYA) 		1738003052NRG24310520230392114 31/05/2023 durgavatee 1738003052WL016756 durgavatee 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 durgavatee BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/16-A
(KHAMARIYA) 		1738003052NRG24310520230392115 31/05/2023 navsee 1738003052WL016756 navsee 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 navsee BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/165
(KHAMARIYA) 		1738003052NRG24310520230392116 31/05/2023 saroj ravi raut 1738003052WL016756 saroj ravi raut 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 sarojraviraut BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003052NRG24310520230392117 31/05/2023 anita 1738003052WL016756 anita 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 anita HDFC BANK LTD(607152)
13 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG24310520230392119 31/05/2023 baliram 1738003052WL016756 baliram 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 baliram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/180
(KHAMARIYA) 		1738003052NRG24310520230392120 31/05/2023 mira shivprasad gate 1738003052WL016756 mira shivprasad gate 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 mirashivprasadgate BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/188
(KHAMARIYA) 		1738003052NRG24310520230392122 31/05/2023 mangli hanslal songade 1738003052WL016756 mangli hanslal songade 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 manglihanslalsongade BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/19
(KHAMARIYA) 		1738003052NRG24310520230392123 31/05/2023 dhanendra 1738003052WL016756 dhanendra 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 dhanendra BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/190
(KHAMARIYA) 		1738003052NRG24310520230392124 31/05/2023 dipika chandrabhan 1738003052WL016756 dipika chandrabhan 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 dipikachandrabhan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003052NRG24310520230392125 31/05/2023 urmila hariprasad manvatkar 1738003052WL016756 urmila hariprasad manvatkar 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/193
(KHAMARIYA) 		1738003052NRG24310520230392126 31/05/2023 rajnandni kusram 1738003052WL016756 rajnandni kusram 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 rajnandnikusram BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/197
(KHAMARIYA) 		1738003052NRG24310520230392127 31/05/2023 sakunbai devanlal baiskar 1738003052WL016756 sakunbai devanlal baiskar 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 sakunbaidevanlalbaiskar BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/202
(KHAMARIYA) 		1738003052NRG24310520230392128 31/05/2023 mahesh kanhaiya 1738003052WL016756 mahesh kanhaiya 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 maheshkanhaiya BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/231-A
(KHAMARIYA) 		1738003052NRG24310520230392130 31/05/2023 sarita rajesh 1738003052WL016756 sarita rajesh 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 saritarajesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003052NRG24310520230392131 31/05/2023 rekha 1738003052WL016756 rekha 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003052NRG24310520230392132 31/05/2023 avdhesh 1738003052WL016756 avdhesh 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 avdhesh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/261
(KHAMARIYA) 		1738003052NRG24310520230392133 31/05/2023 kusman bai chainlal raut 1738003052WL016756 kusman bai chainlal raut 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 kusmanbaichainlalraut BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003052NRG24310520230392134 31/05/2023 omeshvari daharwal 1738003052WL016756 omeshvari daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133978706 omeshvaridaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003052NRG24310520230392135 31/05/2023 sheela gyanchand nagose 1738003052WL016756 sheela gyanchand nagose 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 sheelagyanchandnagose BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24310520230392136 31/05/2023 fulvanta devanlal idpache 1738003052WL016756 fulvanta devanlal idpache 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 fulvantadevanlalidpache STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-052-001/284-A
(KHAMARIYA) 		1738003052NRG24310520230392137 31/05/2023 sunita nemanshinh idpache 1738003052WL016756 sunita nemanshinh idpache 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 sunitanemanshinhidpache BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/29
(KHAMARIYA) 		1738003052NRG24310520230392138 31/05/2023 shyambati bastaram saiyyam 1738003052WL016756 shyambati bastaram saiyyam 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133978706 shyambatibastaramsaiyyam BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/290
(KHAMARIYA) 		1738003052NRG24310520230392139 31/05/2023 kirtan 1738003052WL016756 kirtan 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 kirtan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003052NRG24310520230392140 31/05/2023 Ranjit nandkishor kusharam 1738003052WL016756 Ranjit nandkishor kusharam 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/3
(KHAMARIYA) 		1738003052NRG24310520230392141 31/05/2023 prabha dipshing dhurve 1738003052WL016756 prabha dipshing dhurve 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 prabhadipshingdhurve BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/300
(KHAMARIYA) 		1738003052NRG24310520230392142 31/05/2023 shashikala rajkumar kushram 1738003052WL016756 shashikala rajkumar kushram 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 shashikalarajkumarkushram BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/302
(KHAMARIYA) 		1738003052NRG24310520230392143 31/05/2023 ashok 1738003052WL016756 ashok 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 ashok BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/31-A
(KHAMARIYA) 		1738003052NRG24310520230392144 31/05/2023 UPASNA DURGAPRASAD 1738003052WL016756 UPASNA DURGAPRASAD 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133978706 UPASNADURGAPRASAD BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/314
(KHAMARIYA) 		1738003052NRG24310520230392145 31/05/2023 patiram 1738003052WL016756 patiram 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 patiram BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/314-B
(KHAMARIYA) 		1738003052NRG24310520230392146 31/05/2023 seema kodope 1738003052WL016756 seema kodope 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 seemakodope BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/353
(KHAMARIYA) 		1738003052NRG24310520230392149 31/05/2023 durgesh tulsiram uike 1738003052WL016756 durgesh tulsiram uike 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 durgeshtulsiramuike BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/353
(KHAMARIYA) 		1738003052NRG24310520230392148 31/05/2023 jhanshinh tulsiram uike 1738003052WL016756 jhanshinh tulsiram uike 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 jhanshinhtulsiramuike BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/37
(KHAMARIYA) 		1738003052NRG24310520230392150 31/05/2023 kunta ghanshyam meshram 1738003052WL016756 kunta ghanshyam meshram 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 kuntaghanshyammeshram HDFC BANK LTD(607152)
42 LALBARRA MP-38-003-052-001/387
(KHAMARIYA) 		1738003052NRG24310520230392151 31/05/2023 anita rajesh kodope 1738003052WL016756 anita rajesh kodope 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 anitarajeshkodope INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-052-001/4
(KHAMARIYA) 		1738003052NRG24310520230392153 31/05/2023 omprakash 1738003052WL016756 omprakash 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 omprakash BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/4-A
(KHAMARIYA) 		1738003052NRG24310520230392154 31/05/2023 amarlal 1738003052WL016756 amarlal 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 amarlal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/4-B
(KHAMARIYA) 		1738003052NRG24310520230392155 31/05/2023 rumanbai ramnath choudhry 1738003052WL016756 rumanbai ramnath choudhry 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 rumanbairamnathchoudhry BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG24310520230392156 31/05/2023 gunvanta tilakram neware 1738003052WL016756 gunvanta tilakram neware 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/44
(KHAMARIYA) 		1738003052NRG24310520230392158 31/05/2023 dilip sundar saiyyam 1738003052WL016756 dilip sundar saiyyam 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 dilipsundarsaiyyam BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/44
(KHAMARIYA) 		1738003052NRG24310520230392157 31/05/2023 pooja 1738003052WL016756 pooja 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 pooja BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/47-A
(KHAMARIYA) 		1738003052NRG24310520230392159 31/05/2023 anusaiya ramprakash choudhry 1738003052WL016756 anusaiya ramprakash choudhry 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 anusaiyaramprakashchoudhry BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/50
(KHAMARIYA) 		1738003052NRG24310520230392160 31/05/2023 shushila 1738003052WL016756 shushila 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-052-001/54
(KHAMARIYA) 		1738003052NRG24310520230392161 31/05/2023 pramila 1738003052WL016756 pramila 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 pramila BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/64
(KHAMARIYA) 		1738003052NRG24310520230392162 31/05/2023 jantura ghudan 1738003052WL016756 jantura ghudan 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 janturaghudan BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-052-001/64-B
(KHAMARIYA) 		1738003052NRG24310520230392163 31/05/2023 lata sohansinh uike 1738003052WL016756 lata sohansinh uike 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 latasohansinhuike BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/72
(KHAMARIYA) 		1738003052NRG24310520230392165 31/05/2023 radhanbai ranglal gaydhane 1738003052WL016756 radhanbai ranglal gaydhane 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 radhanbairanglalgaydhane BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-052-001/72-A
(KHAMARIYA) 		1738003052NRG24310520230392166 31/05/2023 lalita sitaram gaydhane 1738003052WL016756 lalita sitaram gaydhane 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 lalitasitaramgaydhane BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-052-001/78
(KHAMARIYA) 		1738003052NRG24310520230392167 31/05/2023 laxmee 1738003052WL016756 laxmee 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 laxmee BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-052-001/84
(KHAMARIYA) 		1738003052NRG24310520230392168 31/05/2023 sakun 1738003052WL016756 sakun 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 sakun BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-052-001/90-B
(KHAMARIYA) 		1738003052NRG24310520230392169 31/05/2023 Sangeeta Vaghade 1738003052WL016756 Sangeeta Vaghade 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 SangeetaVaghade BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-052-001/95
(KHAMARIYA) 		1738003052NRG24310520230392170 31/05/2023 shyaman dhaniram raut 1738003052WL016756 shyaman dhaniram raut 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 shyamandhaniramraut BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-052-001/99
(KHAMARIYA) 		1738003052NRG24310520230392171 31/05/2023 surekha deliram kharole 1738003052WL016756 surekha deliram kharole 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133978706 surekhadeliramkharole BANK OF MAHARASHTRA(607387)
SubTotal 78897 78897
61 LALBARRA MP-38-003-021-001/119
(CHICHGAON) 		1738003021NRG24310520230391884 31/05/2023 jiran 1738003021WL016748 jiran 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 jiran CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-021-001/123
(CHICHGAON) 		1738003021NRG24310520230391885 31/05/2023 gaynat 1738003021WL016748 gaynat 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 gaynat CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-021-001/127
(CHICHGAON) 		1738003021NRG24310520230391886 31/05/2023 santuraa 1738003021WL016748 santuraa 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 santuraa CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-021-001/140-A
(CHICHGAON) 		1738003021NRG24310520230391887 31/05/2023 lekharaam 1738003021WL016748 lekharaam 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 lekharaam CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-021-001/140-B
(CHICHGAON) 		1738003021NRG24310520230391890 31/05/2023 rekha 1738003021WL016748 rekha 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 rekha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-021-001/148
(CHICHGAON) 		1738003021NRG24310520230391891 31/05/2023 fhulbati 1738003021WL016748 fhulbati 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 fhulbati CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-021-001/158
(CHICHGAON) 		1738003021NRG24310520230391893 31/05/2023 resama 1738003021WL016748 resama 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 resama CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-021-001/158
(CHICHGAON) 		1738003021NRG24310520230391892 31/05/2023 rewaaram 1738003021WL016748 rewaaram 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 rewaaram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-021-001/17
(CHICHGAON) 		1738003021NRG24310520230391895 31/05/2023 dinesa 1738003021WL016748 dinesa 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 dinesa CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-021-001/17
(CHICHGAON) 		1738003021NRG24310520230391896 31/05/2023 somati 1738003021WL016748 somati 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 somati CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-021-001/170
(CHICHGAON) 		1738003021NRG24310520230391897 31/05/2023 pawan 1738003021WL016748 pawan 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 pawan STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-021-001/179-A
(CHICHGAON) 		1738003021NRG24310520230391900 31/05/2023 jankaa 1738003021WL016748 jankaa 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 jankaa CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-021-001/187
(CHICHGAON) 		1738003021NRG24310520230391902 31/05/2023 sareeta 1738003021WL016748 sareeta 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 sareeta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-021-001/187
(CHICHGAON) 		1738003021NRG24310520230391901 31/05/2023 vinod 1738003021WL016748 vinod 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 vinod CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-021-001/198
(CHICHGAON) 		1738003021NRG24310520230391903 31/05/2023 chandrakala 1738003021WL016748 chandrakala 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-021-001/218-A
(CHICHGAON) 		1738003021NRG24310520230391905 31/05/2023 lokesaree 1738003021WL016748 lokesaree 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 lokesaree CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-021-001/55
(CHICHGAON) 		1738003021NRG24310520230391906 31/05/2023 baya bai 1738003021WL016748 baya bai 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 bayabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-021-001/58
(CHICHGAON) 		1738003021NRG24310520230391907 31/05/2023 atmaram 1738003021WL016748 atmaram 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 atmaram CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-021-001/61
(CHICHGAON) 		1738003021NRG24310520230391908 31/05/2023 radhan 1738003021WL016748 radhan 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 radhan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-021-001/61
(CHICHGAON) 		1738003021NRG24310520230391909 31/05/2023 sivadyal 1738003021WL016748 sivadyal 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 sivadyal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-021-001/64
(CHICHGAON) 		1738003021NRG24310520230391910 31/05/2023 fhulbati 1738003021WL016748 fhulbati 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 fhulbati CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-021-001/88
(CHICHGAON) 		1738003021NRG24310520230391911 31/05/2023 vijaye 1738003021WL016748 vijaye 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 vijaye CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-021-001/91
(CHICHGAON) 		1738003021NRG24310520230391913 31/05/2023 chainlal 1738003021WL016748 chainlal 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 chainlal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-021-001/91
(CHICHGAON) 		1738003021NRG24310520230391912 31/05/2023 gajulaa 1738003021WL016748 gajulaa 00089 CBIN0281100 1547 1547 Processed 03/06/2023 133978706 gajulaa FINO PAYMENTS BANK LTD(608001)
85 LALBARRA MP-38-003-074-002/270
(RAMPURI) 		1738003074NRG24310520230390804 31/05/2023 firoj khan 1738003074WL016717 firoj khan 00089 CBIN0281100 1326 1326 Processed 03/06/2023 133978706 firojkhan CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
86 LALBARRA MP-38-003-074-001/226-A
(RAMPURI) 		1738003074NRG24310520230390787 31/05/2023 usha 1738003074WL016717 usha 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 usha CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-074-002/102
(RAMPURI) 		1738003074NRG24310520230390790 31/05/2023 GOUTAM 1738003074WL016717 GOUTAM 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 GOUTAM CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003074NRG24310520230390791 31/05/2023 bastaram 1738003074WL016717 bastaram 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 bastaram CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-074-002/109
(RAMPURI) 		1738003074NRG24310520230390792 31/05/2023 BHAGVANTI 1738003074WL016717 BHAGVANTI 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 BHAGVANTI CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-074-002/112
(RAMPURI) 		1738003074NRG24310520230390793 31/05/2023 RAHIMKHAN 1738003074WL016717 RAHIMKHAN 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 RAHIMKHAN CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24310520230390795 31/05/2023 SHIVLAL 1738003074WL016717 SHIVLAL 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 SHIVLAL STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24310520230390794 31/05/2023 SHIVLAL 1738003074WL016717 SHIVLAL 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 SHIVLAL CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24310520230390797 31/05/2023 sangita 1738003074WL016717 sangita 00089 CBIN0281982 442 442 Processed 03/06/2023 133978706 sangita CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24310520230390799 31/05/2023 NANHULAL 1738003074WL016717 NANHULAL 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 NANHULAL CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-074-002/188-A
(RAMPURI) 		1738003074NRG24310520230390801 31/05/2023 sadik khan 1738003074WL016717 sadik khan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 sadikkhan CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-074-002/217
(RAMPURI) 		1738003074NRG24310520230390802 31/05/2023 AMRUT 1738003074WL016717 AMRUT 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 AMRUT CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-074-002/224-A
(RAMPURI) 		1738003074NRG24310520230390803 31/05/2023 shahjahan 1738003074WL016717 shahjahan 00089 CBIN0281982 442 442 Processed 03/06/2023 133978706 shahjahan CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003074NRG24310520230390807 31/05/2023 DHANARAM 1738003074WL016717 DHANARAM 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 DHANARAM CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-074-002/75-A
(RAMPURI) 		1738003074NRG24310520230390809 31/05/2023 sheetal 1738003074WL016717 sheetal 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 sheetal CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-074-002/88
(RAMPURI) 		1738003074NRG24310520230390810 31/05/2023 radhika 1738003074WL016717 radhika 00089 CBIN0281982 442 442 Processed 03/06/2023 133978706 radhika CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24310520230390811 31/05/2023 Gitan bai 1738003074WL016717 Gitan bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003074NRG24310520230390812 31/05/2023 rajesh 1738003074WL016717 rajesh 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 rajesh CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-074-002/93
(RAMPURI) 		1738003074NRG24310520230390813 31/05/2023 pitam 1738003074WL016717 pitam 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 pitam CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003074NRG24310520230390814 31/05/2023 LEKHRAM 1738003074WL016717 LEKHRAM 00089 CBIN0281982 663 663 Processed 03/06/2023 133978706 LEKHRAM CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-074-002/95
(RAMPURI) 		1738003074NRG24310520230390815 31/05/2023 BHAVAN 1738003074WL016717 BHAVAN 00089 CBIN0281982 884 884 Processed 03/06/2023 133978706 BHAVAN CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003074NRG24310520230390816 31/05/2023 rameshwari 1738003074WL016717 rameshwari 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133978706 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
107 LALBARRA MP-38-003-021-001/176
(CHICHGAON) 		1738003021NRG24310520230391898 31/05/2023 kanta 1738003021WL016748 kanta 00089 CBIN0282672 1547 1547 Processed 03/06/2023 133978706 kanta CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
108 LALBARRA MP-38-003-052-001/212-B
(KHAMARIYA) 		1738003052NRG24310520230392129 31/05/2023 kameshvari dinesh sahare 1738003052WL016756 kameshvari dinesh sahare 00354 PUNB0641900 1326 1326 Processed 03/06/2023 133978706 kameshvaridineshsahare BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
109 LALBARRA MP-38-003-052-001/180-A
(KHAMARIYA) 		1738003052NRG24310520230392121 31/05/2023 pamita gate 1738003052WL016756 pamita gate 00415 SBIN0000499 1326 1326 Processed 03/06/2023 133978706 pamitagate BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
110 LALBARRA MP-38-003-021-001/140-B
(CHICHGAON) 		1738003021NRG24310520230391889 31/05/2023 dipak 1738003021WL016748 dipak 00415 SBIN0012150 1547 1547 Processed 03/06/2023 133978706 dipak STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-021-001/178
(CHICHGAON) 		1738003021NRG24310520230391899 31/05/2023 amrata 1738003021WL016748 amrata 00415 SBIN0012150 1547 1547 Processed 03/06/2023 133978706 amrata CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-021-001/218-A
(CHICHGAON) 		1738003021NRG24310520230391904 31/05/2023 parmanad 1738003021WL016748 parmanad 00415 SBIN0012150 1547 1547 Processed 03/06/2023 133978706 parmanad STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-052-001/7-A
(KHAMARIYA) 		1738003052NRG24310520230392164 31/05/2023 sangita devendra gate 1738003052WL016756 sangita devendra gate 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978706 sangitadevendragate STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24310520230390796 31/05/2023 sandip 1738003074WL016717 sandip 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978706 sandip CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-074-002/180
(RAMPURI) 		1738003074NRG24310520230390800 31/05/2023 kalawati 1738003074WL016717 kalawati 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133978706 kalawati STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 154258 154258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310523APB_FTO_65940 Bank of Maharastra MAHB0000795 KHAMARIA 78897
2 LALBARRA MP1738003_310523APB_FTO_65940 Central Bank Of India CBIN0281100 LALBURRA 38454
3 LALBARRA MP1738003_310523APB_FTO_65940 Central Bank Of India CBIN0281982 JAM 24089
4 LALBARRA MP1738003_310523APB_FTO_65940 Central Bank Of India CBIN0282672 KANJAI 1547
5 LALBARRA MP1738003_310523APB_FTO_65940 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 LALBARRA MP1738003_310523APB_FTO_65940 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_310523APB_FTO_65940 State Bank of India SBIN0012150 LALBURRA 8619

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