Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280623APB_FTO_134190
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-38-003-033-001/1026-A
(MOHGAON DH) 		1738003033NRG24280620230743185 28/06/2023 Tursa bai 1738003033WL026815 Tursa bai 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702444944 Tursabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-059-001/101-A
(BAMHANI) 		1738003000NRG24280620230747339 28/06/2023 omeshwari 1738003WL026928 omeshwari 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 omeshwari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-001/105-A
(BAMHANI) 		1738003000NRG24280620230747341 28/06/2023 Uman Bai 1738003WL026928 Uman Bai 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 UmanBai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-001/106
(BAMHANI) 		1738003000NRG24280620230747342 28/06/2023 Taran 1738003WL026928 Taran 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702444944 Taran STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003000NRG24280620230747343 28/06/2023 Radhika 1738003WL026928 Radhika 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Radhika STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003000NRG24280620230747344 28/06/2023 Anjana 1738003WL026928 Anjana 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Anjana INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003000NRG24280620230747345 28/06/2023 Roshani 1738003WL026928 Roshani 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Roshani CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-001/112-A
(BAMHANI) 		1738003000NRG24280620230747346 28/06/2023 Dikesh 1738003WL026928 Dikesh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Dikesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003000NRG24280620230747347 28/06/2023 Basant 1738003WL026928 Basant 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-059-001/12
(BAMHANI) 		1738003000NRG24280620230747350 28/06/2023 sunita 1738003WL026928 sunita 00089 CBIN0281100 442 442 Processed 05/07/2023 702444944 sunita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-001/120
(BAMHANI) 		1738003000NRG24280620230747352 28/06/2023 Janki bisen 1738003WL026928 Janki bisen 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Jankibisen CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003000NRG24280620230747353 28/06/2023 Jitendra 1738003WL026928 Jitendra 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Jitendra CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-001/127
(BAMHANI) 		1738003000NRG24280620230747356 28/06/2023 Umashankar Thakre 1738003WL026928 Umashankar Thakre 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 UmashankarThakre CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-001/128-A
(BAMHANI) 		1738003000NRG24280620230747357 28/06/2023 Gaytri 1738003WL026928 Gaytri 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Gaytri CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003000NRG24280620230747358 28/06/2023 Sailendra 1738003WL026928 Sailendra 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Sailendra STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-059-001/134-A
(BAMHANI) 		1738003000NRG24280620230747360 28/06/2023 pustkala 1738003WL026928 pustkala 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702444944 pustkala CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-001/136
(BAMHANI) 		1738003000NRG24280620230747361 28/06/2023 Shivaji 1738003WL026928 Shivaji 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Shivaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003000NRG24280620230747363 28/06/2023 Khilendra 1738003WL026928 Khilendra 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Khilendra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-001/143
(BAMHANI) 		1738003000NRG24280620230747364 28/06/2023 ravishankar 1738003WL026928 ravishankar 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 ravishankar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-001/146
(BAMHANI) 		1738003000NRG24280620230747365 28/06/2023 Yogeshwari 1738003WL026928 Yogeshwari 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702444944 Yogeshwari CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003000NRG24280620230747367 28/06/2023 tursan 1738003WL026928 tursan 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 tursan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-001/154-A
(BAMHANI) 		1738003000NRG24280620230747369 28/06/2023 Khileshwar 1738003WL026928 Khileshwar 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Khileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-059-001/154-A
(BAMHANI) 		1738003000NRG24280620230747370 28/06/2023 Shashi 1738003WL026928 Shashi 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Shashi STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003000NRG24280620230747372 28/06/2023 Ishulal Patle 1738003WL026928 Ishulal Patle 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 IshulalPatle CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003000NRG24280620230747371 28/06/2023 Yuvraj Patle 1738003WL026928 Yuvraj Patle 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 YuvrajPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003000NRG24280620230747378 28/06/2023 Smanki 1738003WL026928 Smanki 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Smanki INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-059-001/164
(BAMHANI) 		1738003000NRG24280620230747381 28/06/2023 Rupchand 1738003WL026928 Rupchand 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-059-001/164
(BAMHANI) 		1738003000NRG24280620230747380 28/06/2023 sarsvatee 1738003WL026928 sarsvatee 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 sarsvatee CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-001/164
(BAMHANI) 		1738003000NRG24280620230747379 28/06/2023 vinesh 1738003WL026928 vinesh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 vinesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-001/17
(BAMHANI) 		1738003000NRG24280620230747385 28/06/2023 dhanwanta 1738003WL026928 dhanwanta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 dhanwanta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-001/174-A
(BAMHANI) 		1738003000NRG24280620230747389 28/06/2023 Anita 1738003WL026928 Anita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Anita GENERAL POST OFFICE(607245)
32 LALBARRA MP-38-003-059-001/174-A
(BAMHANI) 		1738003000NRG24280620230747388 28/06/2023 mahendra titarmare 1738003WL026928 mahendra titarmare 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 mahendratitarmare CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-001/174-B
(BAMHANI) 		1738003000NRG24280620230747390 28/06/2023 tekram titarmare 1738003WL026928 tekram titarmare 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 tekramtitarmare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-059-001/18
(BAMHANI) 		1738003000NRG24280620230747392 28/06/2023 Pusaram 1738003WL026928 Pusaram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Pusaram CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003000NRG24280620230747393 28/06/2023 bhojram 1738003WL026928 bhojram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-059-001/21
(BAMHANI) 		1738003000NRG24280620230747396 28/06/2023 Ranjubai 1738003WL026928 Ranjubai 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Ranjubai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-001/24-A
(BAMHANI) 		1738003000NRG24280620230747397 28/06/2023 Moheshwari 1738003WL026928 Moheshwari 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Moheshwari STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003000NRG24280620230747398 28/06/2023 Chandulal 1738003WL026928 Chandulal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Chandulal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003000NRG24280620230747399 28/06/2023 Imrata 1738003WL026928 Imrata 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Imrata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-001/28
(BAMHANI) 		1738003000NRG24280620230747400 28/06/2023 naresh 1738003WL026928 naresh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 naresh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-001/29
(BAMHANI) 		1738003000NRG24280620230747401 28/06/2023 jhelan bai 1738003WL026928 jhelan bai 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 jhelanbai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-001/29-A
(BAMHANI) 		1738003000NRG24280620230747402 28/06/2023 Sarita 1738003WL026928 Sarita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Sarita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003000NRG24280620230747403 28/06/2023 Rachita 1738003WL026928 Rachita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Rachita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-001/35
(BAMHANI) 		1738003000NRG24280620230747404 28/06/2023 Suklal 1738003WL026928 Suklal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Suklal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-001/36
(BAMHANI) 		1738003000NRG24280620230747405 28/06/2023 Imla 1738003WL026928 Imla 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Imla CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-001/37
(BAMHANI) 		1738003000NRG24280620230747406 28/06/2023 Shishula 1738003WL026928 Shishula 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Shishula CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-001/38
(BAMHANI) 		1738003000NRG24280620230747407 28/06/2023 shivkumar 1738003WL026928 shivkumar 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 shivkumar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-001/40-B
(BAMHANI) 		1738003000NRG24280620230747409 28/06/2023 maya 1738003WL026928 maya 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 maya CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-001/44
(BAMHANI) 		1738003000NRG24280620230747410 28/06/2023 sarita 1738003WL026928 sarita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 sarita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-001/45
(BAMHANI) 		1738003000NRG24280620230747411 28/06/2023 shobha 1738003WL026928 shobha 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 shobha STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-059-001/48
(BAMHANI) 		1738003000NRG24280620230747412 28/06/2023 Sunita 1738003WL026928 Sunita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Sunita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-001/53
(BAMHANI) 		1738003000NRG24280620230747416 28/06/2023 Dwarka 1738003WL026928 Dwarka 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Dwarka CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003000NRG24280620230747417 28/06/2023 Tejlal 1738003WL026928 Tejlal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Tejlal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-001/62-A
(BAMHANI) 		1738003000NRG24280620230747419 28/06/2023 Bhagrata 1738003WL026928 Bhagrata 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Bhagrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-059-001/62-A
(BAMHANI) 		1738003000NRG24280620230747418 28/06/2023 Bhiva ji 1738003WL026928 Bhiva ji 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Bhivaji STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-059-001/66
(BAMHANI) 		1738003000NRG24280620230747420 28/06/2023 Dhanu bai 1738003WL026928 Dhanu bai 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Dhanubai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-001/68
(BAMHANI) 		1738003000NRG24280620230747421 28/06/2023 Yashoda 1738003WL026928 Yashoda 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Yashoda CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003000NRG24280620230747422 28/06/2023 Visnu 1738003WL026928 Visnu 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Visnu CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-001/74
(BAMHANI) 		1738003000NRG24280620230747423 28/06/2023 Bastaram 1738003WL026928 Bastaram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Bastaram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003000NRG24280620230747424 28/06/2023 renuka 1738003WL026928 renuka 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 renuka CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-001/8
(BAMHANI) 		1738003000NRG24280620230747425 28/06/2023 pawan 1738003WL026928 pawan 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 pawan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-001/80
(BAMHANI) 		1738003000NRG24280620230747426 28/06/2023 Ramdyal 1738003WL026928 Ramdyal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Ramdyal STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-059-001/80
(BAMHANI) 		1738003000NRG24280620230747427 28/06/2023 Rupa 1738003WL026928 Rupa 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Rupa CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-001/80-A
(BAMHANI) 		1738003000NRG24280620230747428 28/06/2023 satybhama 1738003WL026928 satybhama 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702444944 satybhama INDIAN OVERSEAS BANK(508541)
65 LALBARRA MP-38-003-059-001/82
(BAMHANI) 		1738003000NRG24280620230747429 28/06/2023 Krasna 1738003WL026928 Krasna 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Krasna CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-001/85
(BAMHANI) 		1738003000NRG24280620230747431 28/06/2023 Archana 1738003WL026928 Archana 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702444944 Archana CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-001/86
(BAMHANI) 		1738003000NRG24280620230747432 28/06/2023 kavita 1738003WL026928 kavita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 kavita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-001/89
(BAMHANI) 		1738003000NRG24280620230747433 28/06/2023 Gangaram 1738003WL026928 Gangaram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Gangaram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-001/9
(BAMHANI) 		1738003000NRG24280620230747435 28/06/2023 hivanka 1738003WL026928 hivanka 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 hivanka STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-059-001/91-A
(BAMHANI) 		1738003000NRG24280620230747436 28/06/2023 Aklesh 1738003WL026928 Aklesh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Aklesh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003000NRG24280620230747437 28/06/2023 Archna 1738003WL026928 Archna 00089 CBIN0281100 884 884 Processed 05/07/2023 702444944 Archna STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-059-001/94
(BAMHANI) 		1738003000NRG24280620230747438 28/06/2023 Shalu 1738003WL026928 Shalu 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Shalu CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003000NRG24280620230747439 28/06/2023 puneshwari 1738003WL026928 puneshwari 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 puneshwari CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-001/98
(BAMHANI) 		1738003000NRG24280620230747440 28/06/2023 lilaram 1738003WL026928 lilaram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 lilaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003059NRG24260620230717761 28/06/2023 Varsha 1738003059WL026140 Varsha 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444944 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 95693 95693
76 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003033NRG24280620230743186 28/06/2023 bhiyalal 1738003033WL026815 bhiyalal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 bhiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-033-001/1045
(MOHGAON DH) 		1738003033NRG24280620230743188 28/06/2023 ashok 1738003033WL026815 ashok 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 ashok CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/1130
(MOHGAON DH) 		1738003033NRG24280620230743192 28/06/2023 balram 1738003033WL026815 balram 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 balram UCO BANK(607066)
79 LALBARRA MP-38-003-033-001/1130
(MOHGAON DH) 		1738003033NRG24280620230743191 28/06/2023 chitrasen 1738003033WL026815 chitrasen 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 chitrasen CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24280620230743193 28/06/2023 manohar 1738003033WL026815 manohar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 manohar CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24280620230743194 28/06/2023 Tejwanti 1738003033WL026815 Tejwanti 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 Tejwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-033-001/327-A
(MOHGAON DH) 		1738003033NRG24280620230743196 28/06/2023 Sulochana Basene 1738003033WL026815 Sulochana Basene 00089 CBIN0281924 663 663 Processed 05/07/2023 702444944 SulochanaBasene CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/338
(MOHGAON DH) 		1738003033NRG24280620230743197 28/06/2023 Ghanshyam 1738003033WL026815 Ghanshyam 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 Ghanshyam CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-033-001/442
(MOHGAON DH) 		1738003033NRG24280620230743199 28/06/2023 dayawanti 1738003033WL026815 dayawanti 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 dayawanti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/442
(MOHGAON DH) 		1738003033NRG24280620230743198 28/06/2023 SHESALAL 1738003033WL026815 SHESALAL 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 SHESALAL CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/594
(MOHGAON DH) 		1738003033NRG24280620230743201 28/06/2023 Dasharam 1738003033WL026815 Dasharam 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 Dasharam CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-033-001/682-A
(MOHGAON DH) 		1738003033NRG24280620230743202 28/06/2023 jetjulal 1738003033WL026815 jetjulal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 jetjulal BANK OF BARODA(606985)
88 LALBARRA MP-38-003-033-001/683
(MOHGAON DH) 		1738003033NRG24280620230743204 28/06/2023 usha 1738003033WL026815 usha 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444944 usha CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
89 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003000NRG24280620230747377 28/06/2023 Shweta 1738003WL026928 Shweta 00354 PUNB0003800 1326 1326 Processed 05/07/2023 702444944 Shweta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 LALBARRA MP-38-003-033-001/318-B
(MOHGAON DH) 		1738003033NRG24280620230743195 28/06/2023 Girwanti 1738003033WL026815 Girwanti 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Girwanti STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-001/105
(BAMHANI) 		1738003000NRG24280620230747340 28/06/2023 indrakala 1738003WL026928 indrakala 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 indrakala STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-001/116-A
(BAMHANI) 		1738003000NRG24280620230747349 28/06/2023 Basant 1738003WL026928 Basant 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702444944 Basant BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-059-001/116-A
(BAMHANI) 		1738003000NRG24280620230747348 28/06/2023 Chandrakala 1738003WL026928 Chandrakala 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Chandrakala STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-001/12-A
(BAMHANI) 		1738003000NRG24280620230747351 28/06/2023 Nirmala 1738003WL026928 Nirmala 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Nirmala CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-059-001/125-A
(BAMHANI) 		1738003000NRG24280620230747355 28/06/2023 Jhamesheari 1738003WL026928 Jhamesheari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Jhamesheari CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-059-001/139
(BAMHANI) 		1738003000NRG24280620230747362 28/06/2023 khilendra 1738003WL026928 khilendra 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 khilendra STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-001/158-A
(BAMHANI) 		1738003000NRG24280620230747373 28/06/2023 Shakuntala 1738003WL026928 Shakuntala 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Shakuntala STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003000NRG24280620230747375 28/06/2023 Dulari 1738003WL026928 Dulari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Dulari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003000NRG24280620230747376 28/06/2023 Virendra 1738003WL026928 Virendra 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-059-001/171-A
(BAMHANI) 		1738003000NRG24280620230747386 28/06/2023 Chankya 1738003WL026928 Chankya 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Chankya STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-001/171-A
(BAMHANI) 		1738003000NRG24280620230747387 28/06/2023 Laxmi 1738003WL026928 Laxmi 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Laxmi STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-001/174-B
(BAMHANI) 		1738003000NRG24280620230747391 28/06/2023 Malhan 1738003WL026928 Malhan 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Malhan STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003000NRG24280620230747394 28/06/2023 Tuprsh 1738003WL026928 Tuprsh 00415 SBIN0012150 884 884 Processed 05/07/2023 702444944 Tuprsh CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-059-001/40-A
(BAMHANI) 		1738003000NRG24280620230747408 28/06/2023 durga 1738003WL026928 durga 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 durga STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-059-001/50
(BAMHANI) 		1738003000NRG24280620230747414 28/06/2023 Laxmi Uikey 1738003WL026928 Laxmi Uikey 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 LaxmiUikey STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-059-001/89-A
(BAMHANI) 		1738003000NRG24280620230747434 28/06/2023 Neha 1738003WL026928 Neha 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702444944 Neha STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003000NRG24280620230747441 28/06/2023 Vandana 1738003WL026928 Vandana 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444944 Vandana STATE BANK OF INDIA(508548)
SubTotal 22984 22984
108 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003000NRG24280620230747382 28/06/2023 Narottum 1738003WL026928 Narottum 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444944 Narottum FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623APB_FTO_134190 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_280623APB_FTO_134190 Central Bank Of India CBIN0281100 LALBURRA 95693
3 LALBARRA MP1738003_280623APB_FTO_134190 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 16575
4 LALBARRA MP1738003_280623APB_FTO_134190 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 LALBARRA MP1738003_280623APB_FTO_134190 State Bank of India SBIN0012150 LALBURRA 22984
6 LALBARRA MP1738003_280623APB_FTO_134190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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