Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050623APB_FTO_74321
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-38-003-049-001/179
(PATHRI) 		1738003049NRG24050620230444327 05/06/2023 Kousalya 1738003049WL018406 Kousalya 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Kousalya BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG24050620230444328 05/06/2023 Phulchand 1738003049WL018406 Phulchand 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Phulchand BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG24050620230444329 05/06/2023 Savanbai 1738003049WL018406 Savanbai 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Savanbai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/227-A
(PATHRI) 		1738003049NRG24050620230444330 05/06/2023 Pustkla 1738003049WL018406 Pustkla 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Pustkla BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/229-A
(PATHRI) 		1738003049NRG24050620230444331 05/06/2023 sagita 1738003049WL018406 sagita 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 sagita BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/238
(PATHRI) 		1738003049NRG24050620230444332 05/06/2023 mathura 1738003049WL018406 mathura 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 mathura BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/238-A
(PATHRI) 		1738003049NRG24050620230444333 05/06/2023 fullwati 1738003049WL018406 fullwati 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 fullwati BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/239
(PATHRI) 		1738003049NRG24050620230444334 05/06/2023 ashok 1738003049WL018406 ashok 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 ashok BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/243
(PATHRI) 		1738003049NRG24050620230444335 05/06/2023 mahendra 1738003049WL018406 mahendra 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 mahendra STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-049-001/243-A
(PATHRI) 		1738003049NRG24050620230444336 05/06/2023 Devendra 1738003049WL018406 Devendra 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Devendra BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/243-A
(PATHRI) 		1738003049NRG24050620230444337 05/06/2023 Sima 1738003049WL018406 Sima 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Sima BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/250-A
(PATHRI) 		1738003049NRG24050620230444338 05/06/2023 Sukvanta Tekam 1738003049WL018406 Sukvanta Tekam 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 SukvantaTekam BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/251
(PATHRI) 		1738003049NRG24050620230444339 05/06/2023 Kala Bai Kumle 1738003049WL018406 Kala Bai Kumle 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 KalaBaiKumle BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/252
(PATHRI) 		1738003049NRG24050620230444340 05/06/2023 Manula 1738003049WL018406 Manula 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Manula BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/252
(PATHRI) 		1738003049NRG24050620230444341 05/06/2023 Rajesh 1738003049WL018406 Rajesh 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Rajesh BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/254
(PATHRI) 		1738003049NRG24050620230444342 05/06/2023 davrka 1738003049WL018406 davrka 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 davrka BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/255-A
(PATHRI) 		1738003049NRG24050620230444343 05/06/2023 Vandana Uikey 1738003049WL018406 Vandana Uikey 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 VandanaUikey BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003049NRG24050620230444344 05/06/2023 Ravindra 1738003049WL018406 Ravindra 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Ravindra BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/259
(PATHRI) 		1738003049NRG24050620230444346 05/06/2023 ankit 1738003049WL018406 ankit 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 ankit BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/259
(PATHRI) 		1738003049NRG24050620230444345 05/06/2023 kanchana 1738003049WL018406 kanchana 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 kanchana BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/260
(PATHRI) 		1738003049NRG24050620230444347 05/06/2023 omkaar 1738003049WL018406 omkaar 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 omkaar BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/261
(PATHRI) 		1738003049NRG24050620230444348 05/06/2023 Munnibai 1738003049WL018406 Munnibai 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Munnibai BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/265-A
(PATHRI) 		1738003049NRG24050620230444349 05/06/2023 Revtan.. 1738003049WL018406 Revtan.. 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Revtan.. BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/270
(PATHRI) 		1738003049NRG24050620230444351 05/06/2023 Tejan Varkade 1738003049WL018406 Tejan Varkade 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 TejanVarkade BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/294
(PATHRI) 		1738003049NRG24050620230444352 05/06/2023 Kavita 1738003049WL018406 Kavita 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Kavita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/311
(PATHRI) 		1738003049NRG24050620230444353 05/06/2023 Rambati 1738003049WL018406 Rambati 00051 MAHB0000795 1105 1105 Processed 12/06/2023 297604635 Rambati BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-049-001/311-B
(PATHRI) 		1738003049NRG24050620230444354 05/06/2023 anita 1738003049WL018406 anita 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 anita INDUSIND BANK(607189)
28 LALBARRA MP-38-003-049-001/315
(PATHRI) 		1738003049NRG24050620230444355 05/06/2023 gyanta 1738003049WL018406 gyanta 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 gyanta BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-049-001/315-A
(PATHRI) 		1738003049NRG24050620230444356 05/06/2023 Monika 1738003049WL018406 Monika 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Monika BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/317
(PATHRI) 		1738003049NRG24050620230444357 05/06/2023 Klabai 1738003049WL018406 Klabai 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Klabai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-049-001/319
(PATHRI) 		1738003049NRG24050620230444358 05/06/2023 dasvan 1738003049WL018406 dasvan 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 dasvan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-049-001/320
(PATHRI) 		1738003049NRG24050620230444359 05/06/2023 Shusila 1738003049WL018406 Shusila 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Shusila BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-049-001/322-C
(PATHRI) 		1738003049NRG24050620230444360 05/06/2023 ajab 1738003049WL018406 ajab 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 ajab BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-049-001/325
(PATHRI) 		1738003049NRG24050620230444361 05/06/2023 samoti 1738003049WL018406 samoti 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 samoti BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-049-001/334
(PATHRI) 		1738003049NRG24050620230444363 05/06/2023 Jiyabati 1738003049WL018406 Jiyabati 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Jiyabati BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/357
(PATHRI) 		1738003049NRG24050620230444364 05/06/2023 devkan 1738003049WL018406 devkan 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 devkan INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-049-001/358
(PATHRI) 		1738003049NRG24050620230444365 05/06/2023 SURENDRA 1738003049WL018406 SURENDRA 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 SURENDRA BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-049-001/389-A
(PATHRI) 		1738003049NRG24050620230444367 05/06/2023 mukesh 1738003049WL018406 mukesh 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 mukesh BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-049-001/391-A
(PATHRI) 		1738003049NRG24050620230444368 05/06/2023 Sangita 1738003049WL018406 Sangita 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Sangita BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-049-001/392
(PATHRI) 		1738003049NRG24050620230444369 05/06/2023 Kisna 1738003049WL018406 Kisna 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Kisna BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-049-001/397
(PATHRI) 		1738003049NRG24050620230444370 05/06/2023 hivka 1738003049WL018406 hivka 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 hivka BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/404
(PATHRI) 		1738003049NRG24050620230444371 05/06/2023 dinesh 1738003049WL018406 dinesh 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 dinesh BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-049-001/407
(PATHRI) 		1738003049NRG24050620230444372 05/06/2023 gaynising 1738003049WL018406 gaynising 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 gaynising BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-049-001/407
(PATHRI) 		1738003049NRG24050620230444373 05/06/2023 Mehapal 1738003049WL018406 Mehapal 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Mehapal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-049-001/407-B
(PATHRI) 		1738003049NRG24050620230444374 05/06/2023 Chandan 1738003049WL018406 Chandan 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Chandan BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-049-001/407-C
(PATHRI) 		1738003049NRG24050620230444375 05/06/2023 Hansua Tekam 1738003049WL018406 Hansua Tekam 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 HansuaTekam BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-049-001/408
(PATHRI) 		1738003049NRG24050620230444376 05/06/2023 rekhsing 1738003049WL018406 rekhsing 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 rekhsing BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-049-001/445
(PATHRI) 		1738003049NRG24050620230444379 05/06/2023 bhagan bai 1738003049WL018406 bhagan bai 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 bhaganbai BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-049-001/445
(PATHRI) 		1738003049NRG24050620230444378 05/06/2023 jasvanti 1738003049WL018406 jasvanti 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 jasvanti BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-049-001/447
(PATHRI) 		1738003049NRG24050620230444380 05/06/2023 Surjan Valke 1738003049WL018406 Surjan Valke 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 SurjanValke BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-049-001/488
(PATHRI) 		1738003049NRG24050620230444381 05/06/2023 Lila 1738003049WL018406 Lila 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Lila BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-049-001/519-A
(PATHRI) 		1738003049NRG24050620230444382 05/06/2023 darkanbai 1738003049WL018406 darkanbai 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 darkanbai BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-049-001/528
(PATHRI) 		1738003049NRG24050620230444383 05/06/2023 Devshinh 1738003049WL018406 Devshinh 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 Devshinh BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-049-001/529
(PATHRI) 		1738003049NRG24050620230444384 05/06/2023 yogeswari 1738003049WL018406 yogeswari 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 yogeswari BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-049-001/559
(PATHRI) 		1738003049NRG24050620230444385 05/06/2023 sileswari 1738003049WL018406 sileswari 00051 MAHB0000795 1326 1326 Processed 12/06/2023 297604635 sileswari BANK OF MAHARASHTRA(607387)
SubTotal 72709 72709
56 LALBARRA MP-38-003-077-002/317-B
(DONGARIYA) 		1738003077NRG24050620230447479 05/06/2023 dhanvanti 1738003077WL018499 dhanvanti 00089 CBIN0281519 663 663 Processed 12/06/2023 297604635 dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
57 LALBARRA MP-38-003-045-001/101-A
(GARRA) 		1738003045NRG24050620230444930 05/06/2023 laxmi 1738003045WL018426 laxmi 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 laxmi CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/108-D
(GARRA) 		1738003045NRG24050620230444931 05/06/2023 OMPRAKASH 1738003045WL018426 OMPRAKASH 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 OMPRAKASH CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24050620230444932 05/06/2023 ganesh belji 1738003045WL018426 ganesh belji 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 ganeshbelji CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/1256-A
(GARRA) 		1738003045NRG24050620230444933 05/06/2023 sarita uikye 1738003045WL018426 sarita uikye 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 saritauikye CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24050620230444934 05/06/2023 Burkan Bai 1738003045WL018426 Burkan Bai 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 BurkanBai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/130-A
(GARRA) 		1738003045NRG24050620230444935 05/06/2023 gyaneswari 1738003045WL018426 gyaneswari 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 gyaneswari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003045NRG24050620230444938 05/06/2023 mahesh 1738003045WL018427 mahesh 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 mahesh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003045NRG24050620230444937 05/06/2023 purnima 1738003045WL018426 purnima 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 purnima CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/157-C
(GARRA) 		1738003045NRG24050620230444939 05/06/2023 Reshmi 1738003045WL018427 Reshmi 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 Reshmi CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003045NRG24050620230444940 05/06/2023 yamuna bai 1738003045WL018427 yamuna bai 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 yamunabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24050620230444941 05/06/2023 ANITA 1738003045WL018427 ANITA 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 ANITA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24050620230444942 05/06/2023 KRISHNA THAKRE 1738003045WL018427 KRISHNA THAKRE 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 KRISHNATHAKRE BANK OF INDIA(508505)
69 LALBARRA MP-38-003-045-001/182-C
(GARRA) 		1738003045NRG24050620230444943 05/06/2023 santoshi pancheshwar 1738003045WL018427 santoshi pancheshwar 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 santoshipancheshwar UNION BANK OF INDIA(508500)
70 LALBARRA MP-38-003-045-001/183-C
(GARRA) 		1738003045NRG24050620230444945 05/06/2023 Priyanka Thakre 1738003045WL018427 Priyanka Thakre 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 PriyankaThakre CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/184-D
(GARRA) 		1738003045NRG24050620230444947 05/06/2023 Priyanka Thakre 1738003045WL018427 Priyanka Thakre 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 PriyankaThakre STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-045-001/19-D
(GARRA) 		1738003045NRG24050620230444950 05/06/2023 revtan 1738003045WL018428 revtan 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 revtan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/236
(GARRA) 		1738003045NRG24050620230444951 05/06/2023 Rajendra 1738003045WL018428 Rajendra 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 Rajendra CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24050620230444952 05/06/2023 champa bai 1738003045WL018428 champa bai 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 champabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/323
(GARRA) 		1738003045NRG24050620230444953 05/06/2023 sakun no 1738003045WL018428 sakun no 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 sakunno CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24050620230444954 05/06/2023 mina 1738003045WL018428 mina 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 mina CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003045NRG24050620230444955 05/06/2023 sukchand 1738003045WL018428 sukchand 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 sukchand CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/397
(GARRA) 		1738003045NRG24050620230444956 05/06/2023 puspa 1738003045WL018428 puspa 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 puspa CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-045-001/439
(GARRA) 		1738003045NRG24050620230444957 05/06/2023 uma 1738003045WL018428 uma 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 uma CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24050620230444959 05/06/2023 Praful 1738003045WL018429 Praful 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 Praful INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24050620230444958 05/06/2023 Rekha bai 1738003045WL018429 Rekha bai 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 Rekhabai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003045NRG24050620230444960 05/06/2023 Rajnish 1738003045WL018429 Rajnish 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 Rajnish CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-045-001/539
(GARRA) 		1738003045NRG24050620230444962 05/06/2023 Durga 1738003045WL018429 Durga 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 Durga HDFC BANK LTD(607152)
84 LALBARRA MP-38-003-045-001/541-D
(GARRA) 		1738003045NRG24050620230444964 05/06/2023 Saymat Bai 1738003045WL018429 Saymat Bai 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 SaymatBai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24050620230444966 05/06/2023 Bindu Kore 1738003045WL018429 Bindu Kore 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 BinduKore CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24050620230444965 05/06/2023 Vipatrav Kore 1738003045WL018429 Vipatrav Kore 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 VipatravKore CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24050620230447460 05/06/2023 upeandra 1738003077WL018499 upeandra 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 upeandra STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-077-002/205-D
(DONGARIYA) 		1738003077NRG24050620230447463 05/06/2023 rupa 1738003077WL018499 rupa 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 rupa CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24050620230447464 05/06/2023 gaytree 1738003077WL018499 gaytree 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 gaytree CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24050620230447465 05/06/2023 ragini 1738003077WL018499 ragini 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 ragini CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-077-002/232-A
(DONGARIYA) 		1738003077NRG24050620230447466 05/06/2023 nirmla 1738003077WL018499 nirmla 00089 CBIN0281986 884 884 Processed 12/06/2023 297604635 nirmla CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-077-002/248-C
(DONGARIYA) 		1738003077NRG24050620230447469 05/06/2023 Urmila 1738003077WL018499 Urmila 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 Urmila CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-077-002/250-A
(DONGARIYA) 		1738003077NRG24050620230447471 05/06/2023 bhikamlal 1738003077WL018499 bhikamlal 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 bhikamlal STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-077-002/285-A
(DONGARIYA) 		1738003077NRG24050620230447474 05/06/2023 madanlal 1738003077WL018499 madanlal 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 madanlal CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-077-002/285-B
(DONGARIYA) 		1738003077NRG24050620230447475 05/06/2023 pradip 1738003077WL018499 pradip 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 pradip CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-077-002/288-B
(DONGARIYA) 		1738003077NRG24050620230447476 05/06/2023 Basnti 1738003077WL018499 Basnti 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003077NRG24050620230447478 05/06/2023 sombti 1738003077WL018499 sombti 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 sombti INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-077-002/321-A
(DONGARIYA) 		1738003077NRG24050620230447480 05/06/2023 chandrakant 1738003077WL018499 chandrakant 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 chandrakant STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-077-002/321-C
(DONGARIYA) 		1738003077NRG24050620230447481 05/06/2023 Gangadhar 1738003077WL018499 Gangadhar 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 Gangadhar CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-077-002/323
(DONGARIYA) 		1738003077NRG24050620230447482 05/06/2023 dsoda 1738003077WL018499 dsoda 00089 CBIN0281986 663 663 Processed 12/06/2023 297604635 dsoda CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-077-002/323-B
(DONGARIYA) 		1738003077NRG24050620230447483 05/06/2023 Payal 1738003077WL018499 Payal 00089 CBIN0281986 1326 1326 Processed 12/06/2023 297604635 Payal CENTRAL BANK OF INDIA(607115)
SubTotal 58565 58565
102 LALBARRA MP-38-003-045-001/186-A
(GARRA) 		1738003045NRG24050620230444948 05/06/2023 Atul Ukey 1738003045WL018428 Atul Ukey 00415 SBIN0000318 1326 1326 Processed 12/06/2023 297604635 AtulUkey BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
103 LALBARRA MP-38-003-045-001/182-D
(GARRA) 		1738003045NRG24050620230444944 05/06/2023 kavita thakre 1738003045WL018427 kavita thakre 00462 UCBA0002988 1326 1326 Processed 12/06/2023 297604635 kavitathakre UCO BANK(607066)
SubTotal 1326 1326
104 LALBARRA MP-38-003-045-001/186-B
(GARRA) 		1738003045NRG24050620230444949 05/06/2023 Tikesh Uike 1738003045WL018428 Tikesh Uike 00468 UBIN0559440 1326 1326 Processed 12/06/2023 297604635 TikeshUike UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24050620230444967 05/06/2023 LALITA 1738003045WL018429 LALITA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297604635 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050623APB_FTO_74321 Bank of Maharastra MAHB0000795 KHAMARIA 72709
2 LALBARRA MP1738003_050623APB_FTO_74321 Central Bank Of India CBIN0281519 SHIVGARH 663
3 LALBARRA MP1738003_050623APB_FTO_74321 Central Bank Of India CBIN0281986 GARHA (KANKI) 58565
4 LALBARRA MP1738003_050623APB_FTO_74321 State Bank of India SBIN0000318 BALAGHAT 1326
5 LALBARRA MP1738003_050623APB_FTO_74321 UCO Bank UCBA0002988 BALAGHAT 1326
6 LALBARRA MP1738003_050623APB_FTO_74321 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
7 LALBARRA MP1738003_050623APB_FTO_74321 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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