Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120623APB_FTO_85957
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) 		1738003048NRG24110620230521536 12/06/2023 Mamta 1738003048WL020632 Mamta 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Mamta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24110620230521537 12/06/2023 Shyamabai 1738003048WL020632 Shyamabai 00051 MAHB0000795 221 221 Processed 15/06/2023 364381166 Shyamabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/119
(KOPE) 		1738003048NRG24110620230521538 12/06/2023 MOTILAL 1738003048WL020632 MOTILAL 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 MOTILAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/125-A
(KOPE) 		1738003048NRG24110620230521539 12/06/2023 Basanta 1738003048WL020632 Basanta 00051 MAHB0000795 221 221 Processed 15/06/2023 364381166 Basanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24110620230521540 12/06/2023 Usha Neware 1738003048WL020632 Usha Neware 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 UshaNeware BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/130-A
(KOPE) 		1738003048NRG24110620230521541 12/06/2023 Kalpana Bhure 1738003048WL020632 Kalpana Bhure 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 KalpanaBhure BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/131
(KOPE) 		1738003048NRG24110620230521542 12/06/2023 Rukhmani 1738003048WL020632 Rukhmani 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Rukhmani HDFC BANK LTD(607152)
8 LALBARRA MP-38-003-048-001/133
(KOPE) 		1738003048NRG24110620230521543 12/06/2023 Mirabai 1738003048WL020632 Mirabai 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Mirabai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/136
(KOPE) 		1738003048NRG24110620230521544 12/06/2023 TARAN BAI TARACHAND KUMRE 1738003048WL020632 TARAN BAI TARACHAND KUMRE 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 TARANBAITARACHANDKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-048-001/147
(KOPE) 		1738003048NRG24110620230521545 12/06/2023 GOMAJI THAKRE 1738003048WL020632 GOMAJI THAKRE 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 GOMAJITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-048-001/165
(KOPE) 		1738003048NRG24110620230521546 12/06/2023 Kavita Borikar 1738003048WL020632 Kavita Borikar 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 KavitaBorikar STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-048-001/165-A
(KOPE) 		1738003048NRG24110620230521547 12/06/2023 Fulvanti 1738003048WL020632 Fulvanti 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Fulvanti BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/167
(KOPE) 		1738003048NRG24110620230521548 12/06/2023 Parvati 1738003048WL020632 Parvati 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Parvati BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24110620230521549 12/06/2023 Lilabai 1738003048WL020632 Lilabai 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Lilabai STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-048-001/187
(KOPE) 		1738003048NRG24110620230521550 12/06/2023 GITA 1738003048WL020632 GITA 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 GITA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003048NRG24110620230521551 12/06/2023 Pustkala 1738003048WL020632 Pustkala 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Pustkala BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/209
(KOPE) 		1738003048NRG24110620230521552 12/06/2023 Sanjubai 1738003048WL020632 Sanjubai 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Sanjubai BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/217
(KOPE) 		1738003048NRG24110620230521553 12/06/2023 Santkala 1738003048WL020632 Santkala 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Santkala BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/224-A
(KOPE) 		1738003048NRG24110620230521554 12/06/2023 Hanskala Chouhan 1738003048WL020632 Hanskala Chouhan 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 HanskalaChouhan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/235
(KOPE) 		1738003048NRG24110620230521555 12/06/2023 Omkala 1738003048WL020632 Omkala 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Omkala INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24110620230521556 12/06/2023 Geeta 1738003048WL020632 Geeta 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Geeta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/249
(KOPE) 		1738003048NRG24110620230521557 12/06/2023 Narendra 1738003048WL020632 Narendra 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Narendra PAYTM PAYMENTS BANK LTD(608032)
23 LALBARRA MP-38-003-048-001/255
(KOPE) 		1738003048NRG24110620230521558 12/06/2023 sunita bai meshram 1738003048WL020632 sunita bai meshram 00051 MAHB0000795 221 221 Processed 15/06/2023 364381166 sunitabaimeshram INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24110620230521559 12/06/2023 Meena Neware 1738003048WL020632 Meena Neware 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 MeenaNeware BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24110620230521560 12/06/2023 Chhaman Bhonde 1738003048WL020632 Chhaman Bhonde 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 ChhamanBhonde BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003048NRG24110620230521561 12/06/2023 Sarita 1738003048WL020632 Sarita 00051 MAHB0000795 221 221 Processed 15/06/2023 364381166 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24110620230521563 12/06/2023 Ashok 1738003048WL020632 Ashok 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Ashok BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003048NRG24110620230521564 12/06/2023 Chamanbai 1738003048WL020632 Chamanbai 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Chamanbai BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/290
(KOPE) 		1738003048NRG24110620230521565 12/06/2023 Basanti 1738003048WL020632 Basanti 00051 MAHB0000795 442 442 Processed 15/06/2023 364381166 Basanti BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
30 LALBARRA MP-38-003-039-001/147-C
(BABARIYA) 		1738003039NRG24120620230539671 12/06/2023 arun 1738003039WL021152 arun 00089 CBIN0281100 663 663 Processed 15/06/2023 364381166 arun CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/147-C
(BABARIYA) 		1738003039NRG24120620230539672 12/06/2023 YOGESHWARI 1738003039WL021152 YOGESHWARI 00089 CBIN0281100 663 663 Processed 15/06/2023 364381166 YOGESHWARI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-039-001/170-A
(BABARIYA) 		1738003039NRG24110620230521451 12/06/2023 tekchand 1738003039WL020630 tekchand 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 tekchand CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-039-001/245
(BABARIYA) 		1738003039NRG24110620230521469 12/06/2023 Karuna 1738003039WL020630 Karuna 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 Karuna CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-039-001/283
(BABARIYA) 		1738003039NRG24120620230539597 12/06/2023 hukumchand 1738003039WL021149 hukumchand 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 hukumchand CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-039-001/77-A
(BABARIYA) 		1738003039NRG24110620230521503 12/06/2023 simkala 1738003039WL020630 simkala 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 simkala STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-039-001/88-A
(BABARIYA) 		1738003039NRG24110620230521506 12/06/2023 Goma 1738003039WL020630 Goma 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 Goma CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-067-001/134-B
(GHOTI) 		1738003000NRG24120620230540082 12/06/2023 MADANLAL 1738003WL021163 MADANLAL 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 MADANLAL CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003000NRG24120620230540083 12/06/2023 tursan 1738003WL021163 tursan 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 tursan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003000NRG24120620230540084 12/06/2023 manikram 1738003WL021163 manikram 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 manikram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-067-001/152-A
(GHOTI) 		1738003000NRG24120620230540087 12/06/2023 shyamlata 1738003WL021163 shyamlata 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 shyamlata CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-067-001/180
(GHOTI) 		1738003000NRG24120620230540088 12/06/2023 URMILA 1738003WL021163 URMILA 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 URMILA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-067-001/201
(GHOTI) 		1738003000NRG24120620230540089 12/06/2023 KARULA 1738003WL021163 KARULA 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 KARULA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-067-001/353
(GHOTI) 		1738003000NRG24120620230540090 12/06/2023 DILKAN 1738003WL021163 DILKAN 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 DILKAN CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-067-001/419
(GHOTI) 		1738003000NRG24120620230540091 12/06/2023 URMILA 1738003WL021163 URMILA 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364381166 URMILA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-067-001/44
(GHOTI) 		1738003000NRG24120620230540092 12/06/2023 min a 1738003WL021163 min a 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364381166 mina CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-067-001/47
(GHOTI) 		1738003000NRG24120620230540094 12/06/2023 ANITA 1738003WL021163 ANITA 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364381166 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
47 LALBARRA MP-38-003-028-001/1
(PIPARIYA CHI) 		1738003028NRG24110620230529546 12/06/2023 TULSIRAM 1738003028WL020844 TULSIRAM 00089 CBIN0281982 884 884 Processed 15/06/2023 364381166 TULSIRAM CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-028-001/14-A
(PIPARIYA CHI) 		1738003028NRG24110620230529547 12/06/2023 DEVDAS 1738003028WL020844 DEVDAS 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 DEVDAS CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-028-001/159
(PIPARIYA CHI) 		1738003028NRG24110620230529548 12/06/2023 NAILASH 1738003028WL020844 NAILASH 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 NAILASH CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-028-001/164
(PIPARIYA CHI) 		1738003028NRG24110620230529549 12/06/2023 CHANDANLAL 1738003028WL020844 CHANDANLAL 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 CHANDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-028-001/168
(PIPARIYA CHI) 		1738003028NRG24110620230529550 12/06/2023 DEEPA KAWRE 1738003028WL020844 DEEPA KAWRE 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 DEEPAKAWRE CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-028-001/190-A
(PIPARIYA CHI) 		1738003028NRG24110620230529551 12/06/2023 DAYARAM 1738003028WL020844 DAYARAM 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 DAYARAM CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-028-001/21
(PIPARIYA CHI) 		1738003028NRG24110620230529552 12/06/2023 Fuleshvaree 1738003028WL020844 Fuleshvaree 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 Fuleshvaree CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-028-001/33
(PIPARIYA CHI) 		1738003028NRG24110620230529553 12/06/2023 RAMKALEE 1738003028WL020844 RAMKALEE 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 RAMKALEE CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-028-001/35
(PIPARIYA CHI) 		1738003028NRG24110620230529554 12/06/2023 Pragati Maneshwar 1738003028WL020844 Pragati Maneshwar 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 PragatiManeshwar CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-028-001/39
(PIPARIYA CHI) 		1738003028NRG24110620230529555 12/06/2023 JAGLAL 1738003028WL020844 JAGLAL 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 JAGLAL CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-028-001/46
(PIPARIYA CHI) 		1738003028NRG24110620230529556 12/06/2023 NAMAN MANESHWAR 1738003028WL020844 NAMAN MANESHWAR 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 NAMANMANESHWAR CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-028-001/68
(PIPARIYA CHI) 		1738003028NRG24110620230529599 12/06/2023 MOTAN 1738003028WL020846 MOTAN 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 MOTAN INDIAN OVERSEAS BANK(508541)
59 LALBARRA MP-38-003-028-001/69-A
(PIPARIYA CHI) 		1738003028NRG24110620230529600 12/06/2023 Kanchna Sarve 1738003028WL020846 Kanchna Sarve 00089 CBIN0281982 663 663 Processed 15/06/2023 364381166 KanchnaSarve CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-028-001/74
(PIPARIYA CHI) 		1738003028NRG24110620230529601 12/06/2023 KRISHNAKUMAR 1738003028WL020846 KRISHNAKUMAR 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-028-001/8
(PIPARIYA CHI) 		1738003028NRG24110620230529558 12/06/2023 Vasudev 1738003028WL020844 Vasudev 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 Vasudev CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-039-001/140-A
(BABARIYA) 		1738003039NRG24110620230521441 12/06/2023 gaytri 1738003039WL020630 gaytri 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 gaytri CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-039-001/143-A
(BABARIYA) 		1738003039NRG24110620230521442 12/06/2023 chandrakal 1738003039WL020630 chandrakal 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 chandrakal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-039-001/161
(BABARIYA) 		1738003039NRG24110620230521445 12/06/2023 meera 1738003039WL020630 meera 00089 CBIN0281982 1105 1105 Processed 15/06/2023 364381166 meera CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-039-001/165
(BABARIYA) 		1738003039NRG24110620230521447 12/06/2023 Dhurpata 1738003039WL020630 Dhurpata 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 Dhurpata CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003039NRG24110620230521453 12/06/2023 babulal 1738003039WL020630 babulal 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003039NRG24110620230521454 12/06/2023 meera 1738003039WL020630 meera 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 meera CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-039-001/206
(BABARIYA) 		1738003039NRG24110620230521460 12/06/2023 usha 1738003039WL020630 usha 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 usha CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-039-001/211
(BABARIYA) 		1738003039NRG24110620230521462 12/06/2023 Sagan 1738003039WL020630 Sagan 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 Sagan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-039-001/222
(BABARIYA) 		1738003039NRG24110620230521465 12/06/2023 bhojram 1738003039WL020630 bhojram 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003039NRG24110620230521467 12/06/2023 shyamkali 1738003039WL020630 shyamkali 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 shyamkali CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-039-001/232
(BABARIYA) 		1738003039NRG24110620230521468 12/06/2023 tejeswari 1738003039WL020630 tejeswari 00089 CBIN0281982 1105 1105 Processed 15/06/2023 364381166 tejeswari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-039-001/272-A
(BABARIYA) 		1738003039NRG24120620230539601 12/06/2023 UMA 1738003039WL021150 UMA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 UMA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-039-001/28-A
(BABARIYA) 		1738003039NRG24110620230521472 12/06/2023 laxmi 1738003039WL020630 laxmi 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 laxmi CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-039-001/30-A
(BABARIYA) 		1738003039NRG24110620230521474 12/06/2023 syama 1738003039WL020630 syama 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 syama CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-039-001/305
(BABARIYA) 		1738003039NRG24110620230521476 12/06/2023 shankar 1738003039WL020630 shankar 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 shankar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-039-001/312
(BABARIYA) 		1738003039NRG24110620230521478 12/06/2023 Mira 1738003039WL020630 Mira 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 Mira CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-039-001/322-A
(BABARIYA) 		1738003039NRG24110620230521482 12/06/2023 lukesh 1738003039WL020630 lukesh 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 lukesh HDFC BANK LTD(607152)
79 LALBARRA MP-38-003-039-001/341-A
(BABARIYA) 		1738003039NRG24110620230521487 12/06/2023 Kapuchand Rahangdale 1738003039WL020630 Kapuchand Rahangdale 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 KapuchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003039NRG24110620230521489 12/06/2023 Balmati 1738003039WL020630 Balmati 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 Balmati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-039-001/39-A
(BABARIYA) 		1738003039NRG24110620230521492 12/06/2023 devkan 1738003039WL020630 devkan 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 devkan STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-039-001/499
(BABARIYA) 		1738003039NRG24110620230521495 12/06/2023 kamla 1738003039WL020630 kamla 00089 CBIN0281982 663 663 Processed 15/06/2023 364381166 kamla CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-039-001/50-A
(BABARIYA) 		1738003039NRG24110620230521496 12/06/2023 Punesawari 1738003039WL020630 Punesawari 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 Punesawari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-039-001/59
(BABARIYA) 		1738003039NRG24110620230521497 12/06/2023 Sangita 1738003039WL020630 Sangita 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 Sangita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-039-001/60
(BABARIYA) 		1738003039NRG24110620230521498 12/06/2023 lata 1738003039WL020630 lata 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 lata STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-039-001/66-B
(BABARIYA) 		1738003039NRG24110620230521500 12/06/2023 VIKRAM DONGARWAR 1738003039WL020630 VIKRAM DONGARWAR 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364381166 VIKRAMDONGARWAR CENTRAL BANK OF INDIA(607115)
SubTotal 50830 50830
87 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24110620230521494 12/06/2023 bhupendra 1738003039WL020630 bhupendra 00354 PUNB0003800 1326 1326 Processed 15/06/2023 364381166 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
88 LALBARRA MP-38-003-039-001/106
(BABARIYA) 		1738003039NRG24110620230521434 12/06/2023 Sagan 1738003039WL020630 Sagan 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364381166 Sagan STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-039-001/140
(BABARIYA) 		1738003039NRG24110620230521440 12/06/2023 seema 1738003039WL020630 seema 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 seema STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-039-001/160-A
(BABARIYA) 		1738003039NRG24110620230521444 12/06/2023 Lata 1738003039WL020630 Lata 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 Lata STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-039-001/169-A
(BABARIYA) 		1738003039NRG24110620230521450 12/06/2023 KHUSHBOO 1738003039WL020630 KHUSHBOO 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 KHUSHBOO FINO PAYMENTS BANK LTD(608001)
92 LALBARRA MP-38-003-039-001/172
(BABARIYA) 		1738003039NRG24110620230521452 12/06/2023 mira 1738003039WL020630 mira 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 mira STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-039-001/177
(BABARIYA) 		1738003039NRG24110620230521455 12/06/2023 devkan 1738003039WL020630 devkan 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 devkan STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-039-001/198
(BABARIYA) 		1738003039NRG24110620230521458 12/06/2023 Asarbati 1738003039WL020630 Asarbati 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 Asarbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-039-001/203-A
(BABARIYA) 		1738003039NRG24110620230521459 12/06/2023 mamta 1738003039WL020630 mamta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 mamta STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-039-001/211
(BABARIYA) 		1738003039NRG24110620230521463 12/06/2023 sadhna 1738003039WL020630 sadhna 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 sadhna STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003039NRG24110620230521466 12/06/2023 dilip 1738003039WL020630 dilip 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-039-001/272-A
(BABARIYA) 		1738003039NRG24120620230539600 12/06/2023 Revtan Bai 1738003039WL021150 Revtan Bai 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 RevtanBai STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-039-001/283-A
(BABARIYA) 		1738003039NRG24120620230539598 12/06/2023 varsha 1738003039WL021149 varsha 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 varsha STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-039-001/29
(BABARIYA) 		1738003039NRG24110620230521473 12/06/2023 Geeta 1738003039WL020630 Geeta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 Geeta STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-039-001/302
(BABARIYA) 		1738003039NRG24110620230521475 12/06/2023 SURMAN 1738003039WL020630 SURMAN 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 SURMAN STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-039-001/312-A
(BABARIYA) 		1738003039NRG24110620230521479 12/06/2023 ganesh 1738003039WL020630 ganesh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 ganesh STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-039-001/32-A
(BABARIYA) 		1738003039NRG24110620230521481 12/06/2023 vandana 1738003039WL020630 vandana 00415 SBIN0012150 442 442 Processed 15/06/2023 364381166 vandana STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24110620230521483 12/06/2023 revaram 1738003039WL020630 revaram 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 revaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24110620230521485 12/06/2023 Varsha 1738003039WL020630 Varsha 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 Varsha STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-039-001/88-A
(BABARIYA) 		1738003039NRG24110620230521507 12/06/2023 seeta 1738003039WL020630 seeta 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364381166 seeta STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-039-001/96-A
(BABARIYA) 		1738003039NRG24110620230521508 12/06/2023 Nikita 1738003039WL020630 Nikita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 Nikita STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003000NRG24120620230540085 12/06/2023 arjun 1738003WL021163 arjun 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364381166 arjun STATE BANK OF INDIA(508548)
SubTotal 26520 26520
109 LALBARRA MP-38-003-039-001/318
(BABARIYA) 		1738003039NRG24110620230521480 12/06/2023 tumeshwari 1738003039WL020630 tumeshwari 00688 FINO0001446 1326 1326 Processed 15/06/2023 364381166 tumeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120623APB_FTO_85957 Bank of Maharastra MAHB0000795 KHAMARIA 11934
2 LALBARRA MP1738003_120623APB_FTO_85957 Central Bank Of India CBIN0281100 LALBURRA 20774
3 LALBARRA MP1738003_120623APB_FTO_85957 Central Bank Of India CBIN0281982 JAM 50830
4 LALBARRA MP1738003_120623APB_FTO_85957 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 LALBARRA MP1738003_120623APB_FTO_85957 State Bank of India SBIN0012150 LALBURRA 26520
6 LALBARRA MP1738003_120623APB_FTO_85957 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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