Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020923APB_FTO_246198
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-38-003-017-002/12
(GANESHPUR) 		1738003017NRG24310820230914186 02/09/2023 ramesh 1738003017WL038418 ramesh 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 ramesh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-002/26
(GANESHPUR) 		1738003017NRG24310820230914187 02/09/2023 parameshwar 1738003017WL038418 parameshwar 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 parameshwar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-002/378
(GANESHPUR) 		1738003017NRG24310820230914188 02/09/2023 Mastaram 1738003017WL038418 Mastaram 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Mastaram BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-002/4
(GANESHPUR) 		1738003017NRG24310820230914189 02/09/2023 Mulchand 1738003017WL038418 Mulchand 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 Mulchand BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-002/7
(GANESHPUR) 		1738003017NRG24310820230914190 02/09/2023 tekchand 1738003017WL038418 tekchand 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 tekchand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/114
(BADGAON) 		1738003029NRG24310820230913793 02/09/2023 DEEVANCHAND 1738003029WL038358 DEEVANCHAND 00051 MAHB0000795 221 221 Processed 07/09/2023 067096737 DEEVANCHAND BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/121
(BADGAON) 		1738003029NRG24310820230913794 02/09/2023 UDELAL 1738003029WL038358 UDELAL 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 UDELAL STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-029-001/141-A
(BADGAON) 		1738003029NRG24310820230913795 02/09/2023 omprakash 1738003029WL038358 omprakash 00051 MAHB0000795 1547 1547 Processed 07/09/2023 067096737 omprakash STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003029NRG24310820230913798 02/09/2023 rupant 1738003029WL038358 rupant 00051 MAHB0000795 221 221 Processed 07/09/2023 067096737 rupant BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/258
(BADGAON) 		1738003029NRG24310820230913829 02/09/2023 sunita 1738003029WL038365 sunita 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 sunita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/289
(BADGAON) 		1738003029NRG24310820230913831 02/09/2023 ramkali 1738003029WL038365 ramkali 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 ramkali BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/292
(BADGAON) 		1738003029NRG24310820230913832 02/09/2023 saganbai 1738003029WL038365 saganbai 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 saganbai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/296
(BADGAON) 		1738003029NRG24310820230913833 02/09/2023 mheshvri 1738003029WL038365 mheshvri 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 mheshvri STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-029-001/304
(BADGAON) 		1738003029NRG24310820230913834 02/09/2023 BALCHAND 1738003029WL038365 BALCHAND 00051 MAHB0000795 221 221 Processed 07/09/2023 067096737 BALCHAND BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003029NRG24020920230916406 02/09/2023 TEEKARAM 1738003029WL038664 TEEKARAM 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 TEEKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-029-001/417
(BADGAON) 		1738003029NRG24310820230913799 02/09/2023 anita 1738003029WL038358 anita 00051 MAHB0000795 221 221 Processed 07/09/2023 067096737 anita BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/430
(BADGAON) 		1738003029NRG24310820230913836 02/09/2023 naha 1738003029WL038365 naha 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 naha STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-029-001/505
(BADGAON) 		1738003029NRG24310820230913837 02/09/2023 mamta 1738003029WL038365 mamta 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096737 mamta BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/8
(BADGAON) 		1738003029NRG24310820230913800 02/09/2023 kisanlal 1738003029WL038358 kisanlal 00051 MAHB0000795 1547 1547 Processed 07/09/2023 067096737 kisanlal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-029-002/376-A
(BADGAON) 		1738003029NRG24310820230913838 02/09/2023 YOGRAJ 1738003029WL038365 YOGRAJ 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 YOGRAJ BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-029-002/376-B
(BADGAON) 		1738003029NRG24020920230916409 02/09/2023 savita 1738003029WL038664 savita 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096737 savita INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-048-001/111
(KOPE) 		1738003048NRG24020920230916725 02/09/2023 Holiram 1738003048WL038700 Holiram 00051 MAHB0000795 221 221 Processed 07/09/2023 067096737 Holiram BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/112-A
(KOPE) 		1738003048NRG24020920230916726 02/09/2023 Shivaprasad 1738003048WL038700 Shivaprasad 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Shivaprasad BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/119
(KOPE) 		1738003048NRG24020920230916727 02/09/2023 MOTILAL 1738003048WL038700 MOTILAL 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 MOTILAL BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/147
(KOPE) 		1738003048NRG24020920230916728 02/09/2023 GOMAJI THAKRE 1738003048WL038700 GOMAJI THAKRE 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 GOMAJITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-048-001/206
(KOPE) 		1738003048NRG24020920230916729 02/09/2023 Mulkaraj 1738003048WL038700 Mulkaraj 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Mulkaraj BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/21
(KOPE) 		1738003048NRG24020920230916730 02/09/2023 MANIKRAM 1738003048WL038700 MANIKRAM 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 MANIKRAM BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003048NRG24020920230916731 02/09/2023 Bhavanlal 1738003048WL038700 Bhavanlal 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Bhavanlal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/238-A
(KOPE) 		1738003048NRG24020920230916732 02/09/2023 Uttam Govardhan Bansoda 1738003048WL038700 Uttam Govardhan Bansoda 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 UttamGovardhanBansoda BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/249
(KOPE) 		1738003048NRG24020920230916733 02/09/2023 Narendra 1738003048WL038700 Narendra 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Narendra PAYTM PAYMENTS BANK LTD(608032)
31 LALBARRA MP-38-003-048-001/25
(KOPE) 		1738003048NRG24020920230916734 02/09/2023 DINESH 1738003048WL038700 DINESH 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 DINESH BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24020920230916735 02/09/2023 Ashok 1738003048WL038700 Ashok 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Ashok BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/322
(KOPE) 		1738003048NRG24020920230916737 02/09/2023 shobharam 1738003048WL038700 shobharam 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 shobharam BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/326
(KOPE) 		1738003048NRG24020920230916738 02/09/2023 Tarachand 1738003048WL038700 Tarachand 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Tarachand BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/33
(KOPE) 		1738003048NRG24020920230916739 02/09/2023 HIRALAL 1738003048WL038700 HIRALAL 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 HIRALAL BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/335
(KOPE) 		1738003048NRG24020920230916740 02/09/2023 Arjun 1738003048WL038700 Arjun 00051 MAHB0000795 221 221 Processed 07/09/2023 067096737 Arjun BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24020920230916741 02/09/2023 Chaenlal 1738003048WL038700 Chaenlal 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Chaenlal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/371
(KOPE) 		1738003048NRG24020920230916742 02/09/2023 Bhikamchand 1738003048WL038700 Bhikamchand 00051 MAHB0000795 221 221 Processed 07/09/2023 067096737 Bhikamchand BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003048NRG24020920230916743 02/09/2023 NAKUL 1738003048WL038700 NAKUL 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 NAKUL BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/41
(KOPE) 		1738003048NRG24020920230916744 02/09/2023 ROOPLAL 1738003048WL038700 ROOPLAL 00051 MAHB0000795 221 221 Processed 07/09/2023 067096737 ROOPLAL BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/411
(KOPE) 		1738003048NRG24020920230916745 02/09/2023 Ramprasad 1738003048WL038700 Ramprasad 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Ramprasad BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-048-001/414
(KOPE) 		1738003048NRG24020920230916746 02/09/2023 PRATAP 1738003048WL038700 PRATAP 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 PRATAP BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-048-001/442
(KOPE) 		1738003048NRG24020920230916747 02/09/2023 Sarvesh 1738003048WL038700 Sarvesh 00051 MAHB0000795 442 442 Rejected 12/09/2023 067096737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LALBARRA MP-38-003-048-001/477-A
(KOPE) 		1738003048NRG24020920230916748 02/09/2023 Mahesh 1738003048WL038700 Mahesh 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Mahesh BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24020920230916749 02/09/2023 Jitendra Rahangdale 1738003048WL038700 Jitendra Rahangdale 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 JitendraRahangdale BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/74
(KOPE) 		1738003048NRG24020920230916750 02/09/2023 Kumendra 1738003048WL038700 Kumendra 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Kumendra BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-048-001/96
(KOPE) 		1738003048NRG24020920230916751 02/09/2023 Chaenlal 1738003048WL038700 Chaenlal 00051 MAHB0000795 442 442 Processed 07/09/2023 067096737 Chaenlal BANK OF MAHARASHTRA(607387)
SubTotal 32487 32487
48 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24020920230916163 02/09/2023 rupasing 1738003021WL038638 rupasing 00089 CBIN0281100 1547 1547 Processed 07/09/2023 067096737 rupasing CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-039-001/264-C
(BABARIYA) 		1738003039NRG24010920230914710 02/09/2023 Khilendra 1738003039WL038478 Khilendra 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096737 Khilendra STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-039-001/301
(BABARIYA) 		1738003039NRG24020920230916157 02/09/2023 alka 1738003039WL038637 alka 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096737 alka CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-067-001/358-A
(GHOTI) 		1738003067NRG24010920230915371 02/09/2023 INDRAKALA 1738003067WL038560 INDRAKALA 00089 CBIN0281100 884 884 Processed 07/09/2023 067096737 INDRAKALA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-073-001/63
(BORI) 		1738003073NRG24020920230916925 02/09/2023 dashvan 1738003073WL038719 dashvan 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096737 dashvan CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
53 LALBARRA MP-38-003-033-001/62
(MOHGAON DH) 		1738003033NRG24020920230916272 02/09/2023 raju 1738003033WL038650 raju 00089 CBIN0281924 884 884 Processed 07/09/2023 067096737 raju CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003033NRG24020920230916268 02/09/2023 Dilip 1738003033WL038649 Dilip 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096737 Dilip CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/977-A
(MOHGAON DH) 		1738003033NRG24020920230916276 02/09/2023 pursottam 1738003033WL038650 pursottam 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096737 pursottam CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
56 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24020920230916718 02/09/2023 Kamini 1738003036WL038696 Kamini 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067096737 Kamini CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24020920230916717 02/09/2023 Rimendra 1738003036WL038696 Rimendra 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067096737 Rimendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-039-001/303-A
(BABARIYA) 		1738003039NRG24020920230916158 02/09/2023 PUSPA BAI LEKCHAND RAHANGDALE 1738003039WL038637 PUSPA BAI LEKCHAND RAHANGDALE 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096737 PUSPABAILEKCHANDRAHANGDALE CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-039-001/368-A
(BABARIYA) 		1738003039NRG24020920230916159 02/09/2023 sukhlal 1738003039WL038637 sukhlal 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096737 sukhlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003040NRG24310820230914014 02/09/2023 Munna 1738003040WL038391 Munna 00089 CBIN0281982 884 884 Processed 07/09/2023 067096737 Munna CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-040-001/105-B
(MOHGAONJA) 		1738003040NRG24310820230914015 02/09/2023 Sarswati 1738003040WL038391 Sarswati 00089 CBIN0281982 884 884 Processed 07/09/2023 067096737 Sarswati CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-040-001/14-B
(MOHGAONJA) 		1738003040NRG24310820230914017 02/09/2023 anita 1738003040WL038391 anita 00089 CBIN0281982 663 663 Processed 07/09/2023 067096737 anita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-040-001/179
(MOHGAONJA) 		1738003040NRG24310820230914018 02/09/2023 NOKHELAL 1738003040WL038391 NOKHELAL 00089 CBIN0281982 884 884 Processed 07/09/2023 067096737 NOKHELAL CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-040-001/180
(MOHGAONJA) 		1738003040NRG24310820230914019 02/09/2023 lalit 1738003040WL038391 lalit 00089 CBIN0281982 884 884 Processed 07/09/2023 067096737 lalit CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-040-001/192
(MOHGAONJA) 		1738003040NRG24310820230914020 02/09/2023 Kantha 1738003040WL038391 Kantha 00089 CBIN0281982 663 663 Processed 07/09/2023 067096737 Kantha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-040-001/32
(MOHGAONJA) 		1738003040NRG24310820230914022 02/09/2023 esharam 1738003040WL038391 esharam 00089 CBIN0281982 663 663 Processed 07/09/2023 067096737 esharam FINO PAYMENTS BANK LTD(608001)
67 LALBARRA MP-38-003-040-001/42-A
(MOHGAONJA) 		1738003040NRG24310820230914023 02/09/2023 Mahendra 1738003040WL038391 Mahendra 00089 CBIN0281982 884 884 Processed 07/09/2023 067096737 Mahendra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-040-001/49-A
(MOHGAONJA) 		1738003040NRG24310820230914024 02/09/2023 Shivkumar 1738003040WL038391 Shivkumar 00089 CBIN0281982 884 884 Processed 07/09/2023 067096737 Shivkumar CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-040-001/62
(MOHGAONJA) 		1738003040NRG24310820230914025 02/09/2023 sagni 1738003040WL038391 sagni 00089 CBIN0281982 663 663 Processed 07/09/2023 067096737 sagni CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-040-001/62-A
(MOHGAONJA) 		1738003040NRG24310820230914026 02/09/2023 Pushpa 1738003040WL038391 Pushpa 00089 CBIN0281982 663 663 Processed 07/09/2023 067096737 Pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
71 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003046NRG24010920230915467 02/09/2023 Usha 1738003046WL038578 Usha 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096737 Usha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003046NRG24010920230915468 02/09/2023 dhanraj 1738003046WL038578 dhanraj 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096737 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-046-001/228
(MANJHAPUR) 		1738003046NRG24010920230915469 02/09/2023 madablal 1738003046WL038578 madablal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096737 madablal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003046NRG24010920230915470 02/09/2023 Devanlal 1738003046WL038578 Devanlal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096737 Devanlal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24010920230915471 02/09/2023 Dharamdayal 1738003046WL038578 Dharamdayal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096737 Dharamdayal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
76 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003011NRG24010920230915357 02/09/2023 dhramraj 1738003011WL038559 dhramraj 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 dhramraj CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-001/121
(BANDRI) 		1738003011NRG24010920230915358 02/09/2023 mehtlal 1738003011WL038559 mehtlal 00089 CBIN0282672 1105 1105 Processed 07/09/2023 067096737 mehtlal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-011-001/140
(BANDRI) 		1738003011NRG24010920230915360 02/09/2023 dyaram 1738003011WL038559 dyaram 00089 CBIN0282672 1105 1105 Processed 07/09/2023 067096737 dyaram CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24010920230915361 02/09/2023 hiralal 1738003011WL038559 hiralal 00089 CBIN0282672 1105 1105 Processed 07/09/2023 067096737 hiralal CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24010920230915362 02/09/2023 dieep 1738003011WL038559 dieep 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 dieep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-011-001/215
(BANDRI) 		1738003011NRG24010920230915363 02/09/2023 balchand 1738003011WL038559 balchand 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 balchand CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24010920230915364 02/09/2023 rajendra 1738003011WL038559 rajendra 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 rajendra CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-001/238
(BANDRI) 		1738003011NRG24010920230915365 02/09/2023 fuleshwar 1738003011WL038559 fuleshwar 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 fuleshwar CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-001/253
(BANDRI) 		1738003011NRG24010920230915366 02/09/2023 dhnaram 1738003011WL038559 dhnaram 00089 CBIN0282672 1105 1105 Processed 07/09/2023 067096737 dhnaram CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-001/255
(BANDRI) 		1738003011NRG24010920230915367 02/09/2023 HITESH 1738003011WL038559 HITESH 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 HITESH CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/102-A
(KANJAI) 		1738003066NRG24010920230915432 02/09/2023 Mahesh Kumar Vatti 1738003066WL038574 Mahesh Kumar Vatti 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 MaheshKumarVatti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/102-C
(KANJAI) 		1738003066NRG24010920230915436 02/09/2023 DINESH 1738003066WL038574 DINESH 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 DINESH CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-066-001/102-C
(KANJAI) 		1738003066NRG24010920230915437 02/09/2023 SANGITA 1738003066WL038574 SANGITA 00089 CBIN0282672 663 663 Processed 07/09/2023 067096737 SANGITA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/251-A
(KANJAI) 		1738003066NRG24010920230915439 02/09/2023 mahesh 1738003066WL038574 mahesh 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 mahesh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/251-B
(KANJAI) 		1738003066NRG24010920230915440 02/09/2023 VIKAS 1738003066WL038574 VIKAS 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 VIKAS CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/268
(KANJAI) 		1738003066NRG24010920230915443 02/09/2023 sunil 1738003066WL038574 sunil 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 sunil CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003066NRG24010920230915444 02/09/2023 ashok 1738003066WL038574 ashok 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 ashok CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003066NRG24010920230915448 02/09/2023 manisha 1738003066WL038574 manisha 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 manisha CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003066NRG24010920230915451 02/09/2023 bharat 1738003066WL038574 bharat 00089 CBIN0282672 884 884 Processed 07/09/2023 067096737 bharat CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003066NRG24010920230915453 02/09/2023 kuldeep 1738003066WL038574 kuldeep 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 kuldeep CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003066NRG24010920230915452 02/09/2023 Rupsing 1738003066WL038574 Rupsing 00089 CBIN0282672 663 663 Processed 07/09/2023 067096737 Rupsing CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-066-001/74
(KANJAI) 		1738003066NRG24010920230915456 02/09/2023 mulesh 1738003066WL038574 mulesh 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096737 mulesh CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
98 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003048NRG24020920230916736 02/09/2023 Indal Ramteke 1738003048WL038700 Indal Ramteke 00415 SBIN0000499 442 442 Processed 07/09/2023 067096737 IndalRamteke BANK OF MAHARASHTRA(607387)
SubTotal 442 442
99 LALBARRA MP-38-003-029-001/225-A
(BADGAON) 		1738003029NRG24310820230913797 02/09/2023 chhabilata 1738003029WL038358 chhabilata 00415 SBIN0012150 1547 1547 Processed 07/09/2023 067096737 chhabilata INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-029-001/277
(BADGAON) 		1738003029NRG24310820230913830 02/09/2023 suman 1738003029WL038365 suman 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096737 suman STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003029NRG24020920230916407 02/09/2023 khojan 1738003029WL038664 khojan 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096737 khojan STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-029-001/334-A
(BADGAON) 		1738003029NRG24020920230916408 02/09/2023 BHAGESHVRI 1738003029WL038664 BHAGESHVRI 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096737 BHAGESHVRI STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-029-001/397
(BADGAON) 		1738003029NRG24310820230913835 02/09/2023 gateshwari 1738003029WL038365 gateshwari 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096737 gateshwari STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24020920230916155 02/09/2023 Jhanaklal Rahangdale 1738003039WL038637 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096737 JhanaklalRahangdale STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-039-001/264-B
(BABARIYA) 		1738003039NRG24010920230914709 02/09/2023 dhurpta 1738003039WL038478 dhurpta 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096737 dhurpta STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-039-001/53-B
(BABARIYA) 		1738003039NRG24020920230916161 02/09/2023 Ramesh Varkade 1738003039WL038637 Ramesh Varkade 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096737 RameshVarkade STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-040-001/204
(MOHGAONJA) 		1738003040NRG24310820230914021 02/09/2023 Gulab 1738003040WL038391 Gulab 00415 SBIN0012150 663 663 Processed 07/09/2023 067096737 Gulab STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-073-001/564
(BORI) 		1738003073NRG24020920230916924 02/09/2023 rajkumari maneshwar 1738003073WL038719 rajkumari maneshwar 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096737 rajkumarimaneshwar STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-073-001/85
(BORI) 		1738003073NRG24020920230916927 02/09/2023 anita panjare 1738003073WL038719 anita panjare 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096737 anitapanjare STATE BANK OF INDIA(508548)
SubTotal 13923 13923
110 LALBARRA MP-38-003-011-001/63-A
(BANDRI) 		1738003011NRG24010920230915369 02/09/2023 DURGESH KUMAR 1738003011WL038559 DURGESH KUMAR 00468 UBIN0557170 1105 1105 Processed 07/09/2023 067096737 DURGESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
111 LALBARRA MP-38-003-039-001/237-D
(BABARIYA) 		1738003039NRG24020920230916156 02/09/2023 janki 1738003039WL038637 janki 00468 UBIN0559440 1326 1326 Processed 07/09/2023 067096737 janki UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 LALBARRA MP-38-003-029-001/203-A
(BADGAON) 		1738003029NRG24310820230913796 02/09/2023 tilakchand 1738003029WL038358 tilakchand 00468 UBIN0565245 1547 1547 Processed 07/09/2023 067096737 tilakchand UNION BANK OF INDIA(508500)
SubTotal 1547 1547
113 LALBARRA MP-38-003-017-002/71-A
(GANESHPUR) 		1738003017NRG24310820230914191 02/09/2023 rajkumar 1738003017WL038418 rajkumar 00691 IPOS0000001 442 442 Processed 07/09/2023 067096737 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24310820230914192 02/09/2023 Kalim Narbode 1738003017WL038418 Kalim Narbode 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096737 KalimNarbode INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-039-001/96-B
(BABARIYA) 		1738003039NRG24020920230916162 02/09/2023 Devraj 1738003039WL038637 Devraj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096737 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
116 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003073NRG24020920230916926 02/09/2023 urmila khairvar 1738003073WL038719 urmila khairvar 00697 BKID0MG1301 1326 1326 Processed 07/09/2023 067096737 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020923APB_FTO_246198 Bank of Maharastra MAHB0000795 KHAMARIA 32487
2 LALBARRA MP1738003_020923APB_FTO_246198 Central Bank Of India CBIN0281100 LALBURRA 6409
3 LALBARRA MP1738003_020923APB_FTO_246198 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
4 LALBARRA MP1738003_020923APB_FTO_246198 Central Bank Of India CBIN0281982 JAM 13481
5 LALBARRA MP1738003_020923APB_FTO_246198 Central Bank Of India CBIN0281986 GARHA (KANKI) 6630
6 LALBARRA MP1738003_020923APB_FTO_246198 Central Bank Of India CBIN0282672 KANJAI 26520
7 LALBARRA MP1738003_020923APB_FTO_246198 State Bank of India SBIN0000499 WARASEONI 442
8 LALBARRA MP1738003_020923APB_FTO_246198 State Bank of India SBIN0012150 LALBURRA 13923
9 LALBARRA MP1738003_020923APB_FTO_246198 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1105
10 LALBARRA MP1738003_020923APB_FTO_246198 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
11 LALBARRA MP1738003_020923APB_FTO_246198 Union Bank of India UBIN0565245 WARASEONI 1547
12 LALBARRA MP1738003_020923APB_FTO_246198 India Post Payments Bank IPOS0000001 Balaghat 3094
13 LALBARRA MP1738003_020923APB_FTO_246198 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

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