Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_310523APB_FTO_65955
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-38-003-003-001/55
(DHARPIWADA) 		1738003003NRG24310520230391588 31/05/2023 Asharbati nageshwar 1738003003WL016739 Asharbati nageshwar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 Asharbatinageshwar BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/56
(DHARPIWADA) 		1738003003NRG24310520230391589 31/05/2023 Samalbati nageshwar 1738003003WL016739 Samalbati nageshwar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 Samalbatinageshwar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/59
(DHARPIWADA) 		1738003003NRG24310520230391590 31/05/2023 Chandrakala Daharwal 1738003003WL016739 Chandrakala Daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 ChandrakalaDaharwal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003003NRG24310520230391592 31/05/2023 bhaulal bagde 1738003003WL016739 bhaulal bagde 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 bhaulalbagde BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/76
(DHARPIWADA) 		1738003003NRG24310520230391594 31/05/2023 Gayatri daharwal 1738003003WL016739 Gayatri daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 Gayatridaharwal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003003NRG24310520230391598 31/05/2023 Lekhram Daharwal 1738003003WL016739 Lekhram Daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 LekhramDaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003003NRG24310520230391597 31/05/2023 savita daharwal 1738003003WL016739 savita daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 savitadaharwal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/80
(DHARPIWADA) 		1738003003NRG24310520230391599 31/05/2023 KEVALPRASAD 1738003003WL016739 KEVALPRASAD 00051 MAHB0000795 442 442 Processed 03/06/2023 133957605 KEVALPRASAD BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/80
(DHARPIWADA) 		1738003003NRG24310520230391600 31/05/2023 Sarjan sendre 1738003003WL016739 Sarjan sendre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 Sarjansendre BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/81
(DHARPIWADA) 		1738003003NRG24310520230391602 31/05/2023 Krirti hardeshwar 1738003003WL016739 Krirti hardeshwar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 Krirtihardeshwar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/86-A
(DHARPIWADA) 		1738003003NRG24310520230391604 31/05/2023 VIJAY 1738003003WL016739 VIJAY 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 VIJAY STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-003-001/86-A
(DHARPIWADA) 		1738003003NRG24310520230391605 31/05/2023 Vinita Daharwal 1738003003WL016739 Vinita Daharwal 00051 MAHB0000795 884 884 Processed 03/06/2023 133957605 VinitaDaharwal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/87-A
(DHARPIWADA) 		1738003003NRG24310520230391606 31/05/2023 rajkumar tembhare 1738003003WL016739 rajkumar tembhare 00051 MAHB0000795 442 442 Processed 03/06/2023 133957605 rajkumartembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-003-001/88-A
(DHARPIWADA) 		1738003003NRG24310520230391608 31/05/2023 Hemlata daharwal 1738003003WL016739 Hemlata daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 Hemlatadaharwal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003003NRG24310520230391609 31/05/2023 dulichand 1738003003WL016739 dulichand 00051 MAHB0000795 663 663 Processed 03/06/2023 133957605 dulichand BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003003NRG24310520230391610 31/05/2023 Kaushalya dhankade 1738003003WL016739 Kaushalya dhankade 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 Kaushalyadhankade BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/91
(DHARPIWADA) 		1738003003NRG24310520230391611 31/05/2023 Laxmi sonwane 1738003003WL016739 Laxmi sonwane 00051 MAHB0000795 884 884 Processed 03/06/2023 133957605 Laxmisonwane BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/103
(TEKADI LO) 		1738003023NRG24310520230394177 31/05/2023 mina 1738003023WL016802 mina 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 mina INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003023NRG24310520230394178 31/05/2023 sayan 1738003023WL016802 sayan 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 sayan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003023NRG24310520230394179 31/05/2023 gunvanta 1738003023WL016802 gunvanta 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133957605 gunvanta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/121-B
(TEKADI LO) 		1738003023NRG24310520230394180 31/05/2023 kamlesh 1738003023WL016802 kamlesh 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 kamlesh BANK OF INDIA(508505)
22 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003023NRG24310520230394181 31/05/2023 sarita 1738003023WL016802 sarita 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 sarita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003023NRG24310520230394182 31/05/2023 anita 1738003023WL016802 anita 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 anita INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003023NRG24310520230394183 31/05/2023 ramu 1738003023WL016802 ramu 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 ramu PUNJAB NATIONAL BANK(508568)
25 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003023NRG24310520230394184 31/05/2023 hanif khan 1738003023WL016802 hanif khan 00051 MAHB0000795 1326 1326 Processed 03/06/2023 133957605 hanifkhan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/23
(TEKADI LO) 		1738003023NRG24310520230394186 31/05/2023 shishula 1738003023WL016802 shishula 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133957605 shishula BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003023NRG24310520230394187 31/05/2023 punaram 1738003023WL016802 punaram 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 punaram BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003023NRG24310520230394188 31/05/2023 tularam 1738003023WL016802 tularam 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 tularam BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003023NRG24310520230394189 31/05/2023 karu 1738003023WL016802 karu 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 karu CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-023-001/274
(TEKADI LO) 		1738003023NRG24310520230394190 31/05/2023 rooman 1738003023WL016802 rooman 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 rooman BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003023NRG24310520230394191 31/05/2023 shivlal 1738003023WL016802 shivlal 00051 MAHB0000795 663 663 Processed 03/06/2023 133957605 shivlal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003023NRG24310520230394192 31/05/2023 mamta 1738003023WL016802 mamta 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 mamta BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003023NRG24310520230394193 31/05/2023 radheshyam 1738003023WL016802 radheshyam 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 radheshyam BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/456
(TEKADI LO) 		1738003023NRG24310520230394194 31/05/2023 mehatlal 1738003023WL016802 mehatlal 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 mehatlal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003023NRG24310520230394195 31/05/2023 sunita 1738003023WL016802 sunita 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 sunita BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003023NRG24310520230394196 31/05/2023 somkala 1738003023WL016802 somkala 00051 MAHB0000795 1547 1547 Rejected 03/06/2023 133957605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003023NRG24310520230394197 31/05/2023 sunita 1738003023WL016802 sunita 00051 MAHB0000795 1547 1547 Processed 03/06/2023 133957605 sunita BANK OF MAHARASHTRA(607387)
SubTotal 45305 45305
38 LALBARRA MP-38-003-039-001/303-B
(BABARIYA) 		1738003039NRG24310520230388453 31/05/2023 Lakhachand 1738003039WL016637 Lakhachand 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133957605 Lakhachand CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-039-001/96
(BABARIYA) 		1738003039NRG24310520230388456 31/05/2023 rekha 1738003039WL016637 rekha 00089 CBIN0281982 1326 1326 Processed 03/06/2023 133957605 rekha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-001/14
(RAMPURI) 		1738003074NRG24310520230390786 31/05/2023 BHEJLAL 1738003074WL016717 BHEJLAL 00089 CBIN0281982 663 663 Processed 03/06/2023 133957605 BHEJLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
41 LALBARRA MP-38-003-069-001/523-A
(CHILLOD) 		1738003069NRG24310520230390535 31/05/2023 Ambika 1738003069WL016706 Ambika 00089 CBIN0281986 884 884 Processed 03/06/2023 133957605 Ambika CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
42 LALBARRA MP-38-003-065-001/100-A
(BHANDAMURRI) 		1738003000NRG24310520230390384 31/05/2023 kusman 1738003WL016699 kusman 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 kusman CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-065-001/106-B
(BHANDAMURRI) 		1738003000NRG24310520230390356 31/05/2023 anita 1738003WL016696 anita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 anita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-065-001/123
(BHANDAMURRI) 		1738003000NRG24310520230390385 31/05/2023 mahabati 1738003WL016699 mahabati 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 mahabati CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-065-001/154
(BHANDAMURRI) 		1738003000NRG24310520230390386 31/05/2023 Durupsingh 1738003WL016699 Durupsingh 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Durupsingh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-065-001/162
(BHANDAMURRI) 		1738003000NRG24310520230390387 31/05/2023 Shashikala 1738003WL016699 Shashikala 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Shashikala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-065-001/162-A
(BHANDAMURRI) 		1738003000NRG24310520230390388 31/05/2023 Lochanlal 1738003WL016699 Lochanlal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Lochanlal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-065-001/162-A
(BHANDAMURRI) 		1738003000NRG24310520230390358 31/05/2023 Lochanlal 1738003WL016696 Lochanlal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Lochanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-065-001/170
(BHANDAMURRI) 		1738003000NRG24310520230390359 31/05/2023 foolbati 1738003WL016696 foolbati 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 foolbati CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-065-001/187
(BHANDAMURRI) 		1738003000NRG24310520230390389 31/05/2023 kamla 1738003WL016699 kamla 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 kamla CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-065-001/193
(BHANDAMURRI) 		1738003000NRG24310520230390390 31/05/2023 anjelal 1738003WL016699 anjelal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 anjelal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-065-001/194
(BHANDAMURRI) 		1738003000NRG24310520230390391 31/05/2023 manthura 1738003WL016699 manthura 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 manthura CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-065-001/195
(BHANDAMURRI) 		1738003000NRG24310520230390360 31/05/2023 Sunita 1738003WL016696 Sunita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Sunita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-065-001/205
(BHANDAMURRI) 		1738003000NRG24310520230390393 31/05/2023 sombati 1738003WL016699 sombati 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 sombati CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-065-001/211
(BHANDAMURRI) 		1738003000NRG24310520230390394 31/05/2023 radhelal 1738003WL016699 radhelal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 radhelal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-065-001/252
(BHANDAMURRI) 		1738003000NRG24310520230390361 31/05/2023 sukrata 1738003WL016696 sukrata 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 sukrata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-065-001/264
(BHANDAMURRI) 		1738003000NRG24310520230390396 31/05/2023 shivdayal 1738003WL016699 shivdayal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 shivdayal FINO PAYMENTS BANK LTD(608001)
58 LALBARRA MP-38-003-065-001/264
(BHANDAMURRI) 		1738003000NRG24310520230390397 31/05/2023 suman 1738003WL016699 suman 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 suman CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-065-001/281
(BHANDAMURRI) 		1738003000NRG24310520230390363 31/05/2023 sakun 1738003WL016696 sakun 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 sakun CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-065-001/289-A
(BHANDAMURRI) 		1738003000NRG24310520230390364 31/05/2023 Kala bai 1738003WL016696 Kala bai 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Kalabai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-065-001/289-A
(BHANDAMURRI) 		1738003000NRG24310520230390398 31/05/2023 Kala bai 1738003WL016699 Kala bai 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Kalabai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-065-001/291-A
(BHANDAMURRI) 		1738003000NRG24310520230390399 31/05/2023 Chhatrapal Pardhi 1738003WL016699 Chhatrapal Pardhi 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 ChhatrapalPardhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-065-001/318-A
(BHANDAMURRI) 		1738003000NRG24310520230390400 31/05/2023 Durga 1738003WL016699 Durga 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Durga CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-065-001/321-A
(BHANDAMURRI) 		1738003000NRG24310520230390367 31/05/2023 KALA 1738003WL016696 KALA 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 KALA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-065-001/329
(BHANDAMURRI) 		1738003000NRG24310520230390370 31/05/2023 Surman 1738003WL016696 Surman 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Surman CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/33
(BHANDAMURRI) 		1738003000NRG24310520230390402 31/05/2023 mehatlal 1738003WL016699 mehatlal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 mehatlal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-065-001/339-B
(BHANDAMURRI) 		1738003000NRG24310520230390371 31/05/2023 SONAM 1738003WL016696 SONAM 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 SONAM INDIAN OVERSEAS BANK(508541)
68 LALBARRA MP-38-003-065-001/342
(BHANDAMURRI) 		1738003000NRG24310520230390403 31/05/2023 dilip 1738003WL016699 dilip 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 dilip INDIAN OVERSEAS BANK(508541)
69 LALBARRA MP-38-003-065-001/347
(BHANDAMURRI) 		1738003000NRG24310520230390405 31/05/2023 Nitu 1738003WL016699 Nitu 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Nitu CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-065-001/368
(BHANDAMURRI) 		1738003000NRG24310520230390406 31/05/2023 dewanand 1738003WL016699 dewanand 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 dewanand INDIAN OVERSEAS BANK(508541)
71 LALBARRA MP-38-003-065-001/389
(BHANDAMURRI) 		1738003000NRG24310520230390372 31/05/2023 Imla 1738003WL016696 Imla 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Imla CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/389-A
(BHANDAMURRI) 		1738003000NRG24310520230390373 31/05/2023 kalpana 1738003WL016696 kalpana 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 kalpana CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-065-001/389-B
(BHANDAMURRI) 		1738003000NRG24310520230390375 31/05/2023 Chaya 1738003WL016696 Chaya 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 Chaya CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/402
(BHANDAMURRI) 		1738003000NRG24310520230390407 31/05/2023 dewki 1738003WL016699 dewki 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 dewki CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-065-001/51
(BHANDAMURRI) 		1738003000NRG24310520230390408 31/05/2023 fulsingh 1738003WL016699 fulsingh 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 fulsingh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/6-A
(BHANDAMURRI) 		1738003000NRG24310520230390411 31/05/2023 madhuri 1738003WL016699 madhuri 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 madhuri CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/76
(BHANDAMURRI) 		1738003000NRG24310520230390412 31/05/2023 radhan 1738003WL016699 radhan 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 radhan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/76-A
(BHANDAMURRI) 		1738003000NRG24310520230390414 31/05/2023 kaushalya 1738003WL016699 kaushalya 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 kaushalya CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/76-A
(BHANDAMURRI) 		1738003000NRG24310520230390413 31/05/2023 sakharam 1738003WL016699 sakharam 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 sakharam CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-065-001/8
(BHANDAMURRI) 		1738003000NRG24310520230390415 31/05/2023 sangita 1738003WL016699 sangita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 sangita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/84
(BHANDAMURRI) 		1738003000NRG24310520230390416 31/05/2023 heeralal 1738003WL016699 heeralal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 133957605 heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 53040 53040
82 LALBARRA MP-38-003-065-001/317-B
(BHANDAMURRI) 		1738003000NRG24310520230390366 31/05/2023 Pramod 1738003WL016696 Pramod 00415 SBIN0000318 1326 1326 Processed 03/06/2023 133957605 Pramod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 LALBARRA MP-38-003-003-001/80-A
(DHARPIWADA) 		1738003003NRG24310520230391601 31/05/2023 Rekha Raut 1738003003WL016739 Rekha Raut 00415 SBIN0000499 1105 1105 Processed 03/06/2023 133957605 RekhaRaut STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 LALBARRA MP-38-003-003-001/70-A
(DHARPIWADA) 		1738003003NRG24310520230391591 31/05/2023 Kheman daharwal 1738003003WL016739 Kheman daharwal 00415 SBIN0012150 663 663 Processed 03/06/2023 133957605 Khemandaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003003NRG24310520230391593 31/05/2023 Seema bagde 1738003003WL016739 Seema bagde 00415 SBIN0012150 884 884 Processed 03/06/2023 133957605 Seemabagde STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-003-001/87-A
(DHARPIWADA) 		1738003003NRG24310520230391607 31/05/2023 Yemeshwari goutam 1738003003WL016739 Yemeshwari goutam 00415 SBIN0012150 1105 1105 Processed 03/06/2023 133957605 Yemeshwarigoutam STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-003-001/98
(DHARPIWADA) 		1738003003NRG24310520230391612 31/05/2023 Revti Sendre 1738003003WL016739 Revti Sendre 00415 SBIN0012150 884 884 Processed 03/06/2023 133957605 RevtiSendre STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-039-001/274
(BABARIYA) 		1738003039NRG24310520230388448 31/05/2023 birab bai 1738003039WL016637 birab bai 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133957605 birabbai STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-039-001/274-A
(BABARIYA) 		1738003039NRG24310520230388449 31/05/2023 RAJENDRA 1738003039WL016637 RAJENDRA 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133957605 RAJENDRA STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-039-001/278
(BABARIYA) 		1738003039NRG24310520230388450 31/05/2023 jhanaklal 1738003039WL016637 jhanaklal 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133957605 jhanaklal STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-039-001/278
(BABARIYA) 		1738003039NRG24310520230388451 31/05/2023 khumendra 1738003039WL016637 khumendra 00415 SBIN0012150 1326 1326 Processed 03/06/2023 133957605 khumendra STATE BANK OF INDIA(508548)
SubTotal 8840 8840
92 LALBARRA MP-38-003-003-001/84
(DHARPIWADA) 		1738003003NRG24310520230391603 31/05/2023 Sukhvanta Jamre 1738003003WL016739 Sukhvanta Jamre 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133957605 SukhvantaJamre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 114920 114920

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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_65955 Bank of Maharastra MAHB0000795 KHAMARIA 45305
2 LALBARRA MP1738003_310523APB_FTO_65955 Central Bank Of India CBIN0281982 JAM 3315
3 LALBARRA MP1738003_310523APB_FTO_65955 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
4 LALBARRA MP1738003_310523APB_FTO_65955 Central Bank Of India CBIN0282672 KANJAI 53040
5 LALBARRA MP1738003_310523APB_FTO_65955 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_310523APB_FTO_65955 State Bank of India SBIN0000499 WARASEONI 1105
7 LALBARRA MP1738003_310523APB_FTO_65955 State Bank of India SBIN0012150 LALBURRA 8840
8 LALBARRA MP1738003_310523APB_FTO_65955 India Post Payments Bank IPOS0000001 Balaghat 1105

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