Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:04:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_021123APB_FTO_342158
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-38-003-017-001/216
(GANESHPUR) 		1738003017NRG24021120231050858 02/11/2023 Dilip 1738003017WL049879 Dilip 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 Dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-017-001/242
(GANESHPUR) 		1738003017NRG24021120231050859 02/11/2023 Shakun 1738003017WL049879 Shakun 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 Shakun BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-002/12
(GANESHPUR) 		1738003017NRG24021120231050860 02/11/2023 ramesh 1738003017WL049879 ramesh 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 ramesh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-002/322
(GANESHPUR) 		1738003017NRG24021120231050861 02/11/2023 Ruman 1738003017WL049879 Ruman 00051 MAHB0000795 663 663 Processed 02/01/2024 333009038 Ruman BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-002/34
(GANESHPUR) 		1738003017NRG24021120231050862 02/11/2023 Kunta 1738003017WL049879 Kunta 00051 MAHB0000795 663 663 Processed 02/01/2024 333009038 Kunta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-017-002/351
(GANESHPUR) 		1738003017NRG24021120231050863 02/11/2023 Maneshwari 1738003017WL049879 Maneshwari 00051 MAHB0000795 663 663 Processed 02/01/2024 333009038 Maneshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-017-002/7
(GANESHPUR) 		1738003017NRG24021120231050864 02/11/2023 tekchand 1738003017WL049879 tekchand 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 tekchand BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-002/72
(GANESHPUR) 		1738003017NRG24021120231050866 02/11/2023 santosh 1738003017WL049879 santosh 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 santosh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-002/76
(GANESHPUR) 		1738003017NRG24021120231050867 02/11/2023 Sarsata 1738003017WL049879 Sarsata 00051 MAHB0000795 663 663 Processed 02/01/2024 333009038 Sarsata INDUSIND BANK(607189)
10 LALBARRA MP-38-003-051-002/11
(PANDEWADA) 		1738003051NRG24021120231050914 02/11/2023 premlata raut 1738003051WL049885 premlata raut 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 premlataraut BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/113
(PANDEWADA) 		1738003051NRG24021120231050915 02/11/2023 Priti gedam 1738003051WL049885 Priti gedam 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 Pritigedam BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003051NRG24021120231050916 02/11/2023 bhumeshwari rajendra gedam 1738003051WL049885 bhumeshwari rajendra gedam 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003051NRG24021120231050917 02/11/2023 anita 1738003051WL049885 anita 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 anita FINO PAYMENTS BANK LTD(608001)
14 LALBARRA MP-38-003-051-002/136
(PANDEWADA) 		1738003051NRG24021120231050918 02/11/2023 NISHA 1738003051WL049885 NISHA 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 NISHA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/138
(PANDEWADA) 		1738003051NRG24021120231050919 02/11/2023 SATYAVIJAY 1738003051WL049885 SATYAVIJAY 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 SATYAVIJAY BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003051NRG24021120231050920 02/11/2023 asaram 1738003051WL049885 asaram 00051 MAHB0000795 884 884 Processed 02/01/2024 333009038 asaram BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/144
(PANDEWADA) 		1738003051NRG24021120231050921 02/11/2023 ruman 1738003051WL049885 ruman 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 ruman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-051-002/146
(PANDEWADA) 		1738003051NRG24021120231050922 02/11/2023 somji 1738003051WL049885 somji 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG24021120231050923 02/11/2023 kuvarlal 1738003051WL049885 kuvarlal 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 kuvarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-051-002/163
(PANDEWADA) 		1738003051NRG24021120231050924 02/11/2023 LOKCHAND 1738003051WL049885 LOKCHAND 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 LOKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-051-002/163-A
(PANDEWADA) 		1738003051NRG24021120231050925 02/11/2023 rajkumar 1738003051WL049885 rajkumar 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 rajkumar BANK OF BARODA(606985)
22 LALBARRA MP-38-003-051-002/168-A
(PANDEWADA) 		1738003051NRG24021120231050926 02/11/2023 SYAMAN 1738003051WL049885 SYAMAN 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 SYAMAN BANK OF BARODA(606985)
23 LALBARRA MP-38-003-051-002/173-A
(PANDEWADA) 		1738003051NRG24021120231050927 02/11/2023 kajal gadpal 1738003051WL049885 kajal gadpal 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 kajalgadpal UCO BANK(607066)
24 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003051NRG24021120231050928 02/11/2023 paramila 1738003051WL049885 paramila 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 paramila BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24021120231050929 02/11/2023 vandana 1738003051WL049885 vandana 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 vandana BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24021120231050930 02/11/2023 SHUKWANTA 1738003051WL049885 SHUKWANTA 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 SHUKWANTA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003051NRG24021120231050931 02/11/2023 basanta bai 1738003051WL049885 basanta bai 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 basantabai FINO PAYMENTS BANK LTD(608001)
28 LALBARRA MP-38-003-051-002/215
(PANDEWADA) 		1738003051NRG24021120231050932 02/11/2023 subhadra 1738003051WL049885 subhadra 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 subhadra BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003051NRG24021120231050934 02/11/2023 lata urkud warkade 1738003051WL049885 lata urkud warkade 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 lataurkudwarkade BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/225
(PANDEWADA) 		1738003051NRG24021120231050935 02/11/2023 yuvraj gudan bawne 1738003051WL049885 yuvraj gudan bawne 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 yuvrajgudanbawne BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24021120231050936 02/11/2023 BIRAN 1738003051WL049885 BIRAN 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 BIRAN BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24021120231050937 02/11/2023 ambika 1738003051WL049885 ambika 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 ambika BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/25
(PANDEWADA) 		1738003051NRG24021120231050938 02/11/2023 sivan bai tamandas khobragade 1738003051WL049885 sivan bai tamandas khobragade 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 sivanbaitamandaskhobragade BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003051NRG24021120231050939 02/11/2023 pooja swaroop khobragade 1738003051WL049885 pooja swaroop khobragade 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 poojaswaroopkhobragade BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24021120231050940 02/11/2023 HARKANTA 1738003051WL049885 HARKANTA 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 HARKANTA HDFC BANK LTD(607152)
36 LALBARRA MP-38-003-051-002/31
(PANDEWADA) 		1738003051NRG24021120231050941 02/11/2023 dipti ajeet mandlekar 1738003051WL049885 dipti ajeet mandlekar 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 diptiajeetmandlekar HDFC BANK LTD(607152)
37 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG24021120231050942 02/11/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL049885 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-002/38
(PANDEWADA) 		1738003051NRG24021120231050943 02/11/2023 DEVENDRA CHARANLAL GAJBHIYE 1738003051WL049885 DEVENDRA CHARANLAL GAJBHIYE 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 DEVENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003051NRG24021120231050944 02/11/2023 pramila dhanendra gajbhiye 1738003051WL049885 pramila dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 pramiladhanendragajbhiye BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24021120231050945 02/11/2023 taran 1738003051WL049885 taran 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 taran BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24021120231050946 02/11/2023 ROSHANLAL 1738003051WL049885 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 ROSHANLAL BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24021120231050947 02/11/2023 devanlal 1738003051WL049885 devanlal 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003051NRG24021120231050949 02/11/2023 shital rajendra kotekar 1738003051WL049885 shital rajendra kotekar 00051 MAHB0000795 884 884 Processed 02/01/2024 333009038 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/88
(PANDEWADA) 		1738003051NRG24021120231050950 02/11/2023 pritee govardhan urkude 1738003051WL049885 pritee govardhan urkude 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333009038 priteegovardhanurkude BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24021120231050951 02/11/2023 shunil 1738003051WL049885 shunil 00051 MAHB0000795 442 442 Processed 02/01/2024 333009038 shunil BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003051NRG24021120231050952 02/11/2023 shashikla sharnagat 1738003051WL049885 shashikla sharnagat 00051 MAHB0000795 1326 1326 Processed 02/01/2024 333009038 shashiklasharnagat BANK OF MAHARASHTRA(607387)
SubTotal 54145 54145
47 LALBARRA MP-38-003-037-002/82-B
(BAGDEHI) 		1738003037NRG24021120231050857 02/11/2023 tejvanti 1738003037WL049878 tejvanti 00089 CBIN0281100 1326 1326 Processed 02/01/2024 333009038 tejvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003037NRG24021120231050835 02/11/2023 jayparsad 1738003037WL049878 jayparsad 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 jayparsad CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003037NRG24021120231050836 02/11/2023 rampayari 1738003037WL049878 rampayari 00089 CBIN0281982 442 442 Processed 02/01/2024 333009038 rampayari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-002/17-A
(BAGDEHI) 		1738003037NRG24021120231050837 02/11/2023 sunita 1738003037WL049878 sunita 00089 CBIN0281982 1105 1105 Processed 02/01/2024 333009038 sunita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003037NRG24021120231050838 02/11/2023 Ramesh 1738003037WL049878 Ramesh 00089 CBIN0281982 884 884 Processed 02/01/2024 333009038 Ramesh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003037NRG24021120231050839 02/11/2023 uman 1738003037WL049878 uman 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 uman CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-002/19
(BAGDEHI) 		1738003037NRG24021120231050840 02/11/2023 tilka 1738003037WL049878 tilka 00089 CBIN0281982 884 884 Processed 02/01/2024 333009038 tilka CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-002/20
(BAGDEHI) 		1738003037NRG24021120231050841 02/11/2023 tara 1738003037WL049878 tara 00089 CBIN0281982 1105 1105 Processed 02/01/2024 333009038 tara CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003037NRG24021120231050843 02/11/2023 bhagan 1738003037WL049878 bhagan 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 bhagan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003037NRG24021120231050842 02/11/2023 dhaniram 1738003037WL049878 dhaniram 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 dhaniram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-037-002/23
(BAGDEHI) 		1738003037NRG24021120231050844 02/11/2023 yesula 1738003037WL049878 yesula 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 yesula CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-037-002/48
(BAGDEHI) 		1738003037NRG24021120231050845 02/11/2023 premchand 1738003037WL049878 premchand 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 premchand CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-002/50
(BAGDEHI) 		1738003037NRG24021120231050846 02/11/2023 sagan 1738003037WL049878 sagan 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-037-002/52-A
(BAGDEHI) 		1738003037NRG24021120231050848 02/11/2023 lalita 1738003037WL049878 lalita 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 lalita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-037-002/61-B
(BAGDEHI) 		1738003037NRG24021120231050849 02/11/2023 MANJU VATTI 1738003037WL049878 MANJU VATTI 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 MANJUVATTI CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-002/62-A
(BAGDEHI) 		1738003037NRG24021120231050850 02/11/2023 vinita 1738003037WL049878 vinita 00089 CBIN0281982 1105 1105 Processed 02/01/2024 333009038 vinita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-037-002/63
(BAGDEHI) 		1738003037NRG24021120231050851 02/11/2023 radhan 1738003037WL049878 radhan 00089 CBIN0281982 442 442 Processed 02/01/2024 333009038 radhan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-037-002/64
(BAGDEHI) 		1738003037NRG24021120231050852 02/11/2023 bhagrata 1738003037WL049878 bhagrata 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 bhagrata CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-037-002/66
(BAGDEHI) 		1738003037NRG24021120231050853 02/11/2023 krishana 1738003037WL049878 krishana 00089 CBIN0281982 1105 1105 Processed 02/01/2024 333009038 krishana CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-037-002/69
(BAGDEHI) 		1738003037NRG24021120231050854 02/11/2023 sita 1738003037WL049878 sita 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 sita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-037-002/69-A
(BAGDEHI) 		1738003037NRG24021120231050855 02/11/2023 rajeshwari 1738003037WL049878 rajeshwari 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 rajeshwari CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-037-002/78
(BAGDEHI) 		1738003037NRG24021120231050856 02/11/2023 sashikala 1738003037WL049878 sashikala 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333009038 sashikala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-038-002/73
(CHHINDLAI) 		1738003038NRG24021120231050913 02/11/2023 diplal 1738003038WL049884 diplal 00089 CBIN0281982 1105 1105 Processed 02/01/2024 333009038 diplal CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
70 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003047NRG24021120231050633 02/11/2023 ramchand 1738003047WL049870 ramchand 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003047NRG24021120231050634 02/11/2023 niranjana 1738003047WL049870 niranjana 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 niranjana CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-003/115
(LENDEJHARI) 		1738003047NRG24021120231050635 02/11/2023 renna 1738003047WL049870 renna 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 renna CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-003/145-B
(LENDEJHARI) 		1738003047NRG24021120231050636 02/11/2023 Laxmi 1738003047WL049870 Laxmi 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 Laxmi CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-003/16
(LENDEJHARI) 		1738003047NRG24021120231050637 02/11/2023 homvnta bai 1738003047WL049870 homvnta bai 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 homvntabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-003/230-B
(LENDEJHARI) 		1738003047NRG24021120231050638 02/11/2023 thansingh bisen 1738003047WL049870 thansingh bisen 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 thansinghbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-047-003/265-A
(LENDEJHARI) 		1738003047NRG24021120231050639 02/11/2023 kiran 1738003047WL049870 kiran 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 kiran CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-003/28-A
(LENDEJHARI) 		1738003047NRG24021120231050640 02/11/2023 Sheela 1738003047WL049870 Sheela 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 Sheela CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-003/30-B
(LENDEJHARI) 		1738003047NRG24021120231050641 02/11/2023 kishor 1738003047WL049870 kishor 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 kishor CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-047-003/36
(LENDEJHARI) 		1738003047NRG24021120231050642 02/11/2023 Indira 1738003047WL049870 Indira 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 Indira CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-003/38
(LENDEJHARI) 		1738003047NRG24021120231050643 02/11/2023 shanta 1738003047WL049870 shanta 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 shanta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-047-003/42-A
(LENDEJHARI) 		1738003047NRG24021120231050644 02/11/2023 Radhan 1738003047WL049870 Radhan 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 Radhan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-047-003/47
(LENDEJHARI) 		1738003047NRG24021120231050645 02/11/2023 Nirnjna 1738003047WL049870 Nirnjna 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 Nirnjna CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-047-003/50
(LENDEJHARI) 		1738003047NRG24021120231050646 02/11/2023 rajvnti bai 1738003047WL049870 rajvnti bai 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 rajvntibai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-003/66-A
(LENDEJHARI) 		1738003047NRG24021120231050647 02/11/2023 premlata 1738003047WL049870 premlata 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 premlata CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-047-003/67
(LENDEJHARI) 		1738003047NRG24021120231050648 02/11/2023 Devkan 1738003047WL049870 Devkan 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 Devkan CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-047-003/67-A
(LENDEJHARI) 		1738003047NRG24021120231050649 02/11/2023 durga 1738003047WL049870 durga 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 durga CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-047-003/68
(LENDEJHARI) 		1738003047NRG24021120231050650 02/11/2023 ruman bai 1738003047WL049870 ruman bai 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 rumanbai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-047-003/69
(LENDEJHARI) 		1738003047NRG24021120231050651 02/11/2023 endra bai 1738003047WL049870 endra bai 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 endrabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-047-003/70
(LENDEJHARI) 		1738003047NRG24021120231050652 02/11/2023 parbata bai 1738003047WL049870 parbata bai 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 parbatabai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-003/76-A
(LENDEJHARI) 		1738003047NRG24021120231050653 02/11/2023 Fulwanta 1738003047WL049870 Fulwanta 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 Fulwanta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-003/87-A
(LENDEJHARI) 		1738003047NRG24021120231050654 02/11/2023 sunita bai 1738003047WL049870 sunita bai 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 sunitabai CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003047NRG24021120231050655 02/11/2023 rhatnkala 1738003047WL049870 rhatnkala 00089 CBIN0281986 1105 1105 Processed 02/01/2024 333009038 rhatnkala CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
93 LALBARRA MP-38-003-051-002/68
(PANDEWADA) 		1738003051NRG24021120231050948 02/11/2023 ajeet bhimate 1738003051WL049885 ajeet bhimate 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333009038 ajeetbhimate PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003015NRG24021120231051741 02/11/2023 ritesh bharatlal chavke 1738003015WL049924 ritesh bharatlal chavke 00415 SBIN0012150 1326 1326 Processed 02/01/2024 333009038 riteshbharatlalchavke STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003015NRG24021120231051743 02/11/2023 pramod damahe 1738003015WL049924 pramod damahe 00415 SBIN0012150 1547 1547 Processed 02/01/2024 333009038 pramoddamahe STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-015-001/28
(BALHARPUR) 		1738003015NRG24021120231051745 02/11/2023 durgesh 1738003015WL049924 durgesh 00415 SBIN0012150 1547 1547 Processed 02/01/2024 333009038 durgesh STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-015-001/95
(BALHARPUR) 		1738003015NRG24021120231051753 02/11/2023 krashnanath 1738003015WL049924 krashnanath 00415 SBIN0012150 1547 1547 Processed 02/01/2024 333009038 krashnanath STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-016-001/103-A
(MOHGAON BO) 		1738003016NRG24011120231050406 02/11/2023 Rimiya Bai Nageshwar 1738003016WL049859 Rimiya Bai Nageshwar 00415 SBIN0012150 3315 3315 Processed 02/01/2024 333009038 RimiyaBaiNageshwar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-016-002/54-A
(MOHGAON BO) 		1738003016NRG24011120231050407 02/11/2023 ANJANA MESHRAM 1738003016WL049859 ANJANA MESHRAM 00415 SBIN0012150 3315 3315 Processed 02/01/2024 333009038 ANJANAMESHRAM STATE BANK OF INDIA(508548)
SubTotal 12597 12597
100 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24021120231050865 02/11/2023 Kalim Narbode 1738003017WL049879 Kalim Narbode 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333009038 KalimNarbode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 LALBARRA MP-38-003-015-001/114
(BALHARPUR) 		1738003015NRG24021120231051739 02/11/2023 sukvan 1738003015WL049924 sukvan 00697 BKID0MG1301 884 884 Processed 02/01/2024 333009038 sukvan CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003015NRG24021120231051740 02/11/2023 chainalal 1738003015WL049924 chainalal 00697 BKID0MG1301 1547 1547 Processed 02/01/2024 333009038 chainalal NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003015NRG24021120231051744 02/11/2023 manoj Chavke 1738003015WL049924 manoj Chavke 00697 BKID0MG1301 1547 1547 Processed 02/01/2024 333009038 manojChavke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-015-001/293
(BALHARPUR) 		1738003015NRG24021120231051746 02/11/2023 lalita 1738003015WL049924 lalita 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 333009038 lalita STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003015NRG24021120231051747 02/11/2023 PRAKASH 1738003015WL049924 PRAKASH 00697 BKID0MG1301 1547 1547 Processed 02/01/2024 333009038 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003015NRG24021120231051749 02/11/2023 changula 1738003015WL049924 changula 00697 BKID0MG1301 1547 1547 Processed 02/01/2024 333009038 changula FINO PAYMENTS BANK LTD(608001)
107 LALBARRA MP-38-003-015-001/82
(BALHARPUR) 		1738003015NRG24021120231051751 02/11/2023 rajkumar 1738003015WL049924 rajkumar 00697 BKID0MG1301 1547 1547 Processed 02/01/2024 333009038 rajkumar STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-015-001/97
(BALHARPUR) 		1738003015NRG24021120231051754 02/11/2023 jhingari 1738003015WL049924 jhingari 00697 BKID0MG1301 1547 1547 Processed 02/01/2024 333009038 jhingari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
109 LALBARRA MP-38-003-015-001/204
(BALHARPUR) 		1738003015NRG24021120231051742 02/11/2023 ganita 1738003015WL049924 ganita 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333009038 ganita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_021123APB_FTO_342158 Bank of Maharastra MAHB0000795 KHAMARIA 54145
2 LALBARRA MP1738003_021123APB_FTO_342158 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_021123APB_FTO_342158 Central Bank Of India CBIN0281982 JAM 25415
4 LALBARRA MP1738003_021123APB_FTO_342158 Central Bank Of India CBIN0281986 GARHA (KANKI) 25415
5 LALBARRA MP1738003_021123APB_FTO_342158 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 LALBARRA MP1738003_021123APB_FTO_342158 State Bank of India SBIN0012150 LALBURRA 12597
7 LALBARRA MP1738003_021123APB_FTO_342158 India Post Payments Bank IPOS0000001 Balaghat 1326
8 LALBARRA MP1738003_021123APB_FTO_342158 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 11492
9 LALBARRA MP1738003_021123APB_FTO_342158 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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