Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270523APB_FTO_60646
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-38-003-050-001/36
(KAMTHI) 		1738003000NRG24270520230344396 27/05/2023 dama 1738003WL015223 dama 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 dama BANK OF BARODA(606985)
2 LALBARRA MP-38-003-050-001/36
(KAMTHI) 		1738003000NRG24270520230344397 27/05/2023 SANGITA 1738003WL015223 SANGITA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 SANGITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/37-A
(KAMTHI) 		1738003000NRG24270520230344398 27/05/2023 sunita 1738003WL015223 sunita 00051 MAHB0000795 663 663 Processed 31/05/2023 078852488 sunita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/39
(KAMTHI) 		1738003000NRG24270520230344399 27/05/2023 pedarin 1738003WL015223 pedarin 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 pedarin BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/39-A
(KAMTHI) 		1738003000NRG24270520230344401 27/05/2023 Nirmala 1738003WL015223 Nirmala 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 Nirmala BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/39-A
(KAMTHI) 		1738003000NRG24270520230344400 27/05/2023 Ramesh 1738003WL015223 Ramesh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 Ramesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/40
(KAMTHI) 		1738003000NRG24270520230344402 27/05/2023 guneswari 1738003WL015223 guneswari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 guneswari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/40-A
(KAMTHI) 		1738003000NRG24270520230344403 27/05/2023 sagan 1738003WL015223 sagan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 sagan BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/41
(KAMTHI) 		1738003000NRG24270520230344404 27/05/2023 basanta 1738003WL015223 basanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 basanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/42
(KAMTHI) 		1738003000NRG24270520230344405 27/05/2023 laxmi 1738003WL015223 laxmi 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 laxmi BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/43
(KAMTHI) 		1738003000NRG24270520230344406 27/05/2023 AASHA 1738003WL015223 AASHA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 AASHA HDFC BANK LTD(607152)
12 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003000NRG24270520230344407 27/05/2023 kanta bai 1738003WL015223 kanta bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 kantabai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/45
(KAMTHI) 		1738003000NRG24270520230344408 27/05/2023 sathyavija 1738003WL015223 sathyavija 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 sathyavija BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003000NRG24270520230344409 27/05/2023 praladh 1738003WL015223 praladh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 praladh BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003000NRG24270520230344410 27/05/2023 GANESH KHANDALE 1738003WL015223 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 GANESHKHANDALE BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/47
(KAMTHI) 		1738003000NRG24270520230344411 27/05/2023 kalibai 1738003WL015223 kalibai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 kalibai BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/48
(KAMTHI) 		1738003000NRG24270520230344412 27/05/2023 aanju 1738003WL015223 aanju 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 aanju BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/49
(KAMTHI) 		1738003000NRG24270520230344413 27/05/2023 gourisankar 1738003WL015223 gourisankar 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 gourisankar BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/49-B
(KAMTHI) 		1738003000NRG24270520230344414 27/05/2023 Ganeshprasad 1738003WL015223 Ganeshprasad 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 Ganeshprasad BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/5-A
(KAMTHI) 		1738003000NRG24270520230344415 27/05/2023 DURGA HARINKHEDE 1738003WL015223 DURGA HARINKHEDE 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 DURGAHARINKHEDE BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/5-B
(KAMTHI) 		1738003000NRG24270520230344416 27/05/2023 chitrasen 1738003WL015223 chitrasen 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 chitrasen BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/5-C
(KAMTHI) 		1738003000NRG24270520230344417 27/05/2023 KAPANA 1738003WL015223 KAPANA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 KAPANA BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/52
(KAMTHI) 		1738003000NRG24270520230344418 27/05/2023 kiran 1738003WL015223 kiran 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 kiran STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-050-001/52-A
(KAMTHI) 		1738003000NRG24270520230344419 27/05/2023 devraj 1738003WL015223 devraj 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 devraj BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/53
(KAMTHI) 		1738003000NRG24270520230344420 27/05/2023 tinu 1738003WL015223 tinu 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 tinu BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/54
(KAMTHI) 		1738003000NRG24270520230344421 27/05/2023 devaji 1738003WL015223 devaji 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 devaji BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/54-A
(KAMTHI) 		1738003000NRG24270520230344423 27/05/2023 ranjana 1738003WL015223 ranjana 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 ranjana BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/54-A
(KAMTHI) 		1738003000NRG24270520230344422 27/05/2023 sivaji 1738003WL015223 sivaji 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 sivaji BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/55-A
(KAMTHI) 		1738003000NRG24270520230344424 27/05/2023 vijay 1738003WL015223 vijay 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 vijay BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/58-B
(KAMTHI) 		1738003000NRG24270520230344425 27/05/2023 savita 1738003WL015223 savita 00051 MAHB0000795 884 884 Processed 31/05/2023 078852488 savita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/62
(KAMTHI) 		1738003000NRG24270520230344426 27/05/2023 rameswar 1738003WL015223 rameswar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 rameswar BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/63
(KAMTHI) 		1738003000NRG24270520230344427 27/05/2023 kamla 1738003WL015223 kamla 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 kamla BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/64
(KAMTHI) 		1738003000NRG24270520230344428 27/05/2023 bhaudas 1738003WL015223 bhaudas 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 bhaudas BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/69
(KAMTHI) 		1738003000NRG24270520230344430 27/05/2023 ghyanshyam 1738003WL015223 ghyanshyam 00051 MAHB0000795 221 221 Processed 31/05/2023 078852488 ghyanshyam BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/69
(KAMTHI) 		1738003000NRG24270520230344431 27/05/2023 sawitri 1738003WL015223 sawitri 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 sawitri HDFC BANK LTD(607152)
36 LALBARRA MP-38-003-050-001/7
(KAMTHI) 		1738003000NRG24270520230344432 27/05/2023 JIRAN BAI 1738003WL015223 JIRAN BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 JIRANBAI BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/71
(KAMTHI) 		1738003000NRG24270520230344433 27/05/2023 kanta 1738003WL015223 kanta 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 kanta BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/72
(KAMTHI) 		1738003000NRG24270520230344434 27/05/2023 anupsing 1738003WL015223 anupsing 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 anupsing BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003000NRG24270520230344435 27/05/2023 pustkala 1738003WL015223 pustkala 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 pustkala BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003000NRG24270520230344436 27/05/2023 rekha 1738003WL015223 rekha 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 rekha BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/75
(KAMTHI) 		1738003000NRG24270520230344437 27/05/2023 Sushila Uikey 1738003WL015223 Sushila Uikey 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 SushilaUikey BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/76-A
(KAMTHI) 		1738003000NRG24270520230344438 27/05/2023 Komal Adme 1738003WL015223 Komal Adme 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 KomalAdme BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003000NRG24270520230344439 27/05/2023 ramprasad 1738003WL015223 ramprasad 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 ramprasad BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003000NRG24270520230344440 27/05/2023 SUKMANI ADME 1738003WL015223 SUKMANI ADME 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 SUKMANIADME HDFC BANK LTD(607152)
45 LALBARRA MP-38-003-050-001/77-B
(KAMTHI) 		1738003000NRG24270520230344441 27/05/2023 chitrarekha 1738003WL015223 chitrarekha 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 chitrarekha HDFC BANK LTD(607152)
46 LALBARRA MP-38-003-050-001/8
(KAMTHI) 		1738003000NRG24270520230344442 27/05/2023 narayan 1738003WL015223 narayan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 narayan BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/8-A
(KAMTHI) 		1738003000NRG24270520230344443 27/05/2023 rupkala 1738003WL015223 rupkala 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 rupkala BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/80-A
(KAMTHI) 		1738003000NRG24270520230344444 27/05/2023 pramila 1738003WL015223 pramila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 pramila BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/81
(KAMTHI) 		1738003000NRG24270520230344445 27/05/2023 anita 1738003WL015223 anita 00051 MAHB0000795 442 442 Processed 31/05/2023 078852488 anita BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/82
(KAMTHI) 		1738003000NRG24270520230344446 27/05/2023 Seema 1738003WL015223 Seema 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 Seema BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/83
(KAMTHI) 		1738003000NRG24270520230344448 27/05/2023 Krishna Uike 1738003WL015223 Krishna Uike 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 KrishnaUike BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-050-001/84
(KAMTHI) 		1738003000NRG24270520230344449 27/05/2023 Ranjita Sarite 1738003WL015223 Ranjita Sarite 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 RanjitaSarite STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003000NRG24270520230344451 27/05/2023 sangita 1738003WL015223 sangita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 sangita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003000NRG24270520230344450 27/05/2023 vinod 1738003WL015223 vinod 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 vinod BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003000NRG24270520230344452 27/05/2023 yesula 1738003WL015223 yesula 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 yesula BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/86-A
(KAMTHI) 		1738003000NRG24270520230344453 27/05/2023 Pushpa Uikey 1738003WL015223 Pushpa Uikey 00051 MAHB0000795 1326 1326 Rejected 31/05/2023 078852488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 LALBARRA MP-38-003-050-001/87
(KAMTHI) 		1738003000NRG24270520230344454 27/05/2023 jhuni 1738003WL015223 jhuni 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 jhuni BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003000NRG24270520230344455 27/05/2023 jaghatram 1738003WL015223 jaghatram 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 jaghatram BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-050-001/88-A
(KAMTHI) 		1738003000NRG24270520230344456 27/05/2023 hansa 1738003WL015223 hansa 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 hansa BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003000NRG24270520230344457 27/05/2023 narendra 1738003WL015223 narendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 narendra BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003000NRG24270520230344458 27/05/2023 somansing 1738003WL015223 somansing 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 somansing BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003000NRG24270520230344459 27/05/2023 babita 1738003WL015223 babita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 babita BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003000NRG24270520230344460 27/05/2023 munalal 1738003WL015223 munalal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 munalal BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003000NRG24270520230344461 27/05/2023 Pustkala 1738003WL015223 Pustkala 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 Pustkala BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003000NRG24270520230344462 27/05/2023 damyanti 1738003WL015223 damyanti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 damyanti BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/97
(KAMTHI) 		1738003000NRG24270520230344463 27/05/2023 ramkali 1738003WL015223 ramkali 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 ramkali BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003000NRG24270520230344464 27/05/2023 Neetu Adame 1738003WL015223 Neetu Adame 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 NeetuAdame HDFC BANK LTD(607152)
68 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003000NRG24270520230344466 27/05/2023 Devendra 1738003WL015223 Devendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852488 Devendra BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003000NRG24270520230344465 27/05/2023 Surekha Adme 1738003WL015223 Surekha Adme 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852488 SurekhaAdme BANK OF MAHARASHTRA(607387)
SubTotal 85527 85527
70 LALBARRA MP-38-003-065-001/100
(BHANDAMURRI) 		1738003065NRG24270520230351488 27/05/2023 Nisha 1738003065WL015468 Nisha 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 Nisha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-065-001/104-A
(BHANDAMURRI) 		1738003065NRG24270520230351490 27/05/2023 koushal 1738003065WL015468 koushal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078852488 koushal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/106-A
(BHANDAMURRI) 		1738003065NRG24270520230351493 27/05/2023 Parmila 1738003065WL015468 Parmila 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078852488 Parmila CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-065-001/106-A
(BHANDAMURRI) 		1738003065NRG24270520230351492 27/05/2023 parmila 1738003065WL015468 parmila 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078852488 parmila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/123-A
(BHANDAMURRI) 		1738003065NRG24270520230351496 27/05/2023 Premkala 1738003065WL015468 Premkala 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078852488 Premkala CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-065-001/128-A
(BHANDAMURRI) 		1738003065NRG24270520230351497 27/05/2023 geeta 1738003065WL015468 geeta 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 geeta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/134
(BHANDAMURRI) 		1738003065NRG24270520230351499 27/05/2023 Mahipal 1738003065WL015468 Mahipal 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 Mahipal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/134
(BHANDAMURRI) 		1738003065NRG24270520230351500 27/05/2023 parmila 1738003065WL015468 parmila 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 parmila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/138
(BHANDAMURRI) 		1738003065NRG24270520230351501 27/05/2023 anjana 1738003065WL015468 anjana 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 anjana CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/139
(BHANDAMURRI) 		1738003065NRG24270520230351502 27/05/2023 Tirendra 1738003065WL015468 Tirendra 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 Tirendra INDIAN OVERSEAS BANK(508541)
80 LALBARRA MP-38-003-065-001/14
(BHANDAMURRI) 		1738003065NRG24270520230351503 27/05/2023 Chironja 1738003065WL015468 Chironja 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 Chironja CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/145
(BHANDAMURRI) 		1738003065NRG24270520230351504 27/05/2023 surman 1738003065WL015468 surman 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 surman CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/158
(BHANDAMURRI) 		1738003065NRG24270520230351506 27/05/2023 chaman 1738003065WL015468 chaman 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 chaman CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/159-A
(BHANDAMURRI) 		1738003065NRG24270520230351509 27/05/2023 anita 1738003065WL015468 anita 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 anita CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/159-A
(BHANDAMURRI) 		1738003065NRG24270520230351508 27/05/2023 budhram 1738003065WL015468 budhram 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 budhram CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-065-001/163
(BHANDAMURRI) 		1738003065NRG24270520230351510 27/05/2023 urmila 1738003065WL015468 urmila 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 urmila CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-065-001/172-B
(BHANDAMURRI) 		1738003065NRG24270520230351511 27/05/2023 manoj 1738003065WL015468 manoj 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 manoj CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-065-001/175
(BHANDAMURRI) 		1738003065NRG24270520230351512 27/05/2023 holuram 1738003065WL015468 holuram 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 holuram CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-065-001/175
(BHANDAMURRI) 		1738003065NRG24270520230351513 27/05/2023 kanti 1738003065WL015468 kanti 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 kanti CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-065-001/176-A
(BHANDAMURRI) 		1738003065NRG24270520230351514 27/05/2023 trilokchand 1738003065WL015468 trilokchand 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 trilokchand CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-065-001/180-A
(BHANDAMURRI) 		1738003065NRG24270520230351515 27/05/2023 devendra 1738003065WL015468 devendra 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 devendra INDIAN OVERSEAS BANK(508541)
91 LALBARRA MP-38-003-065-001/180-B
(BHANDAMURRI) 		1738003065NRG24270520230351516 27/05/2023 anju 1738003065WL015468 anju 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078852488 anju CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-065-001/182
(BHANDAMURRI) 		1738003065NRG24270520230351517 27/05/2023 rambati 1738003065WL015468 rambati 00089 CBIN0282672 884 884 Processed 31/05/2023 078852488 rambati CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-065-001/193-B
(BHANDAMURRI) 		1738003065NRG24270520230351520 27/05/2023 Shyama 1738003065WL015468 Shyama 00089 CBIN0282672 663 663 Processed 31/05/2023 078852488 Shyama INDIAN OVERSEAS BANK(508541)
94 LALBARRA MP-38-003-065-001/20-A
(BHANDAMURRI) 		1738003065NRG24270520230351521 27/05/2023 mahesh 1738003065WL015468 mahesh 00089 CBIN0282672 884 884 Processed 31/05/2023 078852488 mahesh CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-065-001/200
(BHANDAMURRI) 		1738003065NRG24270520230351522 27/05/2023 sasiklaa 1738003065WL015468 sasiklaa 00089 CBIN0282672 884 884 Processed 31/05/2023 078852488 sasiklaa CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-065-001/200-B
(BHANDAMURRI) 		1738003065NRG24270520230351523 27/05/2023 dinesh 1738003065WL015468 dinesh 00089 CBIN0282672 884 884 Processed 31/05/2023 078852488 dinesh CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-065-001/200-B
(BHANDAMURRI) 		1738003065NRG24270520230351524 27/05/2023 SATVANTI 1738003065WL015468 SATVANTI 00089 CBIN0282672 884 884 Processed 31/05/2023 078852488 SATVANTI STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-065-001/201-A
(BHANDAMURRI) 		1738003065NRG24270520230351525 27/05/2023 urmila 1738003065WL015468 urmila 00089 CBIN0282672 884 884 Processed 31/05/2023 078852488 urmila CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-065-001/204
(BHANDAMURRI) 		1738003065NRG24270520230351526 27/05/2023 ramprsad 1738003065WL015468 ramprsad 00089 CBIN0282672 884 884 Processed 31/05/2023 078852488 ramprsad CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
100 LALBARRA MP-38-003-050-001/66
(KAMTHI) 		1738003000NRG24270520230344429 27/05/2023 GAYATRI 1738003WL015223 GAYATRI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852488 GAYATRI STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-073-001/487
(BORI) 		1738003073NRG24270520230348241 27/05/2023 mamta vaidya 1738003073WL015361 mamta vaidya 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852488 mamtavaidya STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-073-001/487
(BORI) 		1738003073NRG24270520230348240 27/05/2023 Prabhudayal vaidya 1738003073WL015361 Prabhudayal vaidya 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852488 Prabhudayalvaidya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523APB_FTO_60646 Bank of Maharastra MAHB0000795 KHAMARIA 85527
2 LALBARRA MP1738003_270523APB_FTO_60646 Central Bank Of India CBIN0282672 KANJAI 32045
3 LALBARRA MP1738003_270523APB_FTO_60646 State Bank of India SBIN0012150 LALBURRA 3978

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