Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100723APB_FTO_158446
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-38-003-056-001/199-B
(CHANDPURI) 		1738003056NRG24100720230837603 10/07/2023 POORNIMA BHAGAT 1738003056WL030448 POORNIMA BHAGAT 00048 BKID0009590 1326 1326 Processed 31/07/2023 211528504 POORNIMABHAGAT BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-053-001/107
(RATEGAON) 		1738003053NRG24100720230836759 10/07/2023 kishna 1738003053WL030399 kishna 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 kishna BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-001/107-A
(RATEGAON) 		1738003053NRG24100720230836760 10/07/2023 sevka 1738003053WL030399 sevka 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 sevka HDFC BANK LTD(607152)
4 LALBARRA MP-38-003-053-001/109-A
(RATEGAON) 		1738003053NRG24100720230836761 10/07/2023 laxmi 1738003053WL030399 laxmi 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 laxmi BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-001/109-B
(RATEGAON) 		1738003053NRG24100720230836762 10/07/2023 indira 1738003053WL030399 indira 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 indira BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-001/116
(RATEGAON) 		1738003053NRG24100720230836764 10/07/2023 satula 1738003053WL030399 satula 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 satula BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-001/118
(RATEGAON) 		1738003053NRG24100720230836765 10/07/2023 kamuna 1738003053WL030399 kamuna 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 kamuna BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-001/121
(RATEGAON) 		1738003053NRG24100720230836766 10/07/2023 sona 1738003053WL030399 sona 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 sona BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-001/123
(RATEGAON) 		1738003053NRG24100720230836767 10/07/2023 anita 1738003053WL030399 anita 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 anita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-053-001/133
(RATEGAON) 		1738003053NRG24100720230836768 10/07/2023 nirmala 1738003053WL030399 nirmala 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-053-001/136
(RATEGAON) 		1738003053NRG24100720230836769 10/07/2023 pratima 1738003053WL030399 pratima 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 pratima BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-001/144
(RATEGAON) 		1738003053NRG24100720230836770 10/07/2023 tara nageshwar 1738003053WL030399 tara nageshwar 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 taranageshwar STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-053-001/145-C
(RATEGAON) 		1738003053NRG24100720230836771 10/07/2023 biranja 1738003053WL030399 biranja 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 biranja BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-001/149
(RATEGAON) 		1738003053NRG24100720230836772 10/07/2023 meera 1738003053WL030399 meera 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 meera BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-001/149-A
(RATEGAON) 		1738003053NRG24100720230836773 10/07/2023 yashvanti 1738003053WL030399 yashvanti 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 yashvanti BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-001/152
(RATEGAON) 		1738003053NRG24100720230836774 10/07/2023 santoshi 1738003053WL030399 santoshi 00051 MAHB0000795 442 442 Processed 31/07/2023 211528504 santoshi BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-001/154
(RATEGAON) 		1738003053NRG24100720230836775 10/07/2023 tarachand 1738003053WL030399 tarachand 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-053-001/154-A
(RATEGAON) 		1738003053NRG24100720230836776 10/07/2023 savita 1738003053WL030399 savita 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 savita INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-053-001/156
(RATEGAON) 		1738003053NRG24100720230836777 10/07/2023 janki 1738003053WL030399 janki 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 janki BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-001/158
(RATEGAON) 		1738003053NRG24100720230836778 10/07/2023 neha 1738003053WL030399 neha 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 neha BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-001/163
(RATEGAON) 		1738003053NRG24100720230836779 10/07/2023 varsha 1738003053WL030399 varsha 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 varsha BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-001/165-A
(RATEGAON) 		1738003053NRG24100720230836780 10/07/2023 lalita 1738003053WL030399 lalita 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 lalita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-001/168
(RATEGAON) 		1738003053NRG24100720230836781 10/07/2023 shyama 1738003053WL030399 shyama 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 shyama BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-053-001/170
(RATEGAON) 		1738003053NRG24100720230836782 10/07/2023 kesharbai 1738003053WL030399 kesharbai 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 kesharbai BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-001/180-A
(RATEGAON) 		1738003053NRG24100720230836783 10/07/2023 kapil 1738003053WL030399 kapil 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 kapil BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-053-001/186
(RATEGAON) 		1738003053NRG24100720230836784 10/07/2023 sukvan 1738003053WL030399 sukvan 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 sukvan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-053-001/190
(RATEGAON) 		1738003053NRG24100720230836785 10/07/2023 kamla 1738003053WL030399 kamla 00051 MAHB0000795 442 442 Processed 31/07/2023 211528504 kamla BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-053-001/192
(RATEGAON) 		1738003053NRG24100720230836786 10/07/2023 mantura 1738003053WL030399 mantura 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 mantura HDFC BANK LTD(607152)
29 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24100720230836787 10/07/2023 nandani 1738003053WL030399 nandani 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 nandani BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-053-001/197
(RATEGAON) 		1738003053NRG24100720230836788 10/07/2023 ganesh 1738003053WL030399 ganesh 00051 MAHB0000795 442 442 Processed 31/07/2023 211528504 ganesh BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-001/199
(RATEGAON) 		1738003053NRG24100720230836789 10/07/2023 pramila 1738003053WL030399 pramila 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 pramila BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-053-001/237
(RATEGAON) 		1738003053NRG24100720230836790 10/07/2023 kanta 1738003053WL030399 kanta 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 kanta BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-053-001/239
(RATEGAON) 		1738003053NRG24100720230836791 10/07/2023 kiran 1738003053WL030399 kiran 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 kiran BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-053-001/242
(RATEGAON) 		1738003053NRG24100720230836792 10/07/2023 janki bai 1738003053WL030399 janki bai 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 jankibai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-053-001/242-A
(RATEGAON) 		1738003053NRG24100720230836793 10/07/2023 lalita 1738003053WL030399 lalita 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 lalita BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-053-001/242-B
(RATEGAON) 		1738003053NRG24100720230836794 10/07/2023 rajkumari 1738003053WL030399 rajkumari 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 rajkumari HDFC BANK LTD(607152)
37 LALBARRA MP-38-003-053-001/247
(RATEGAON) 		1738003053NRG24100720230836795 10/07/2023 devkan 1738003053WL030399 devkan 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-053-001/248
(RATEGAON) 		1738003053NRG24100720230836796 10/07/2023 savita 1738003053WL030399 savita 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 savita BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-053-001/277-A
(RATEGAON) 		1738003053NRG24100720230836798 10/07/2023 sumatra 1738003053WL030399 sumatra 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 sumatra BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-053-001/282
(RATEGAON) 		1738003053NRG24100720230836799 10/07/2023 anita 1738003053WL030399 anita 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 anita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-053-001/284
(RATEGAON) 		1738003053NRG24100720230836800 10/07/2023 anita 1738003053WL030399 anita 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-053-001/284-A
(RATEGAON) 		1738003053NRG24100720230836801 10/07/2023 triveni 1738003053WL030399 triveni 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 triveni BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-053-001/318
(RATEGAON) 		1738003053NRG24100720230836802 10/07/2023 sangita 1738003053WL030399 sangita 00051 MAHB0000795 442 442 Processed 31/07/2023 211528504 sangita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-053-001/330
(RATEGAON) 		1738003053NRG24100720230836803 10/07/2023 urmila 1738003053WL030399 urmila 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 urmila BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-053-001/333
(RATEGAON) 		1738003053NRG24100720230836804 10/07/2023 saivanta 1738003053WL030399 saivanta 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 saivanta BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-053-001/360-A
(RATEGAON) 		1738003053NRG24100720230836805 10/07/2023 rupa 1738003053WL030399 rupa 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 rupa BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-053-001/385
(RATEGAON) 		1738003053NRG24100720230836806 10/07/2023 sombatta 1738003053WL030399 sombatta 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 sombatta STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-053-001/399
(RATEGAON) 		1738003053NRG24100720230836807 10/07/2023 varsha 1738003053WL030399 varsha 00051 MAHB0000795 663 663 Processed 31/07/2023 211528504 varsha STATE BANK OF INDIA(508548)
SubTotal 30277 30277
49 LALBARRA MP-38-003-020-001/172
(SALHE MO) 		1738003020NRG24100720230838028 10/07/2023 BHUMESAVARI 1738003020WL030465 BHUMESAVARI 00089 CBIN0281924 1326 1326 Processed 31/07/2023 211528504 BHUMESAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-020-001/172
(SALHE MO) 		1738003020NRG24100720230838027 10/07/2023 HARIPARSAD 1738003020WL030465 HARIPARSAD 00089 CBIN0281924 1326 1326 Processed 31/07/2023 211528504 HARIPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
51 LALBARRA MP-38-003-038-002/53-A
(CHHINDLAI) 		1738003038NRG24100720230836936 10/07/2023 Chotelal 1738003038WL030420 Chotelal 00089 CBIN0281982 884 884 Processed 31/07/2023 211528504 Chotelal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-002/53-A
(CHHINDLAI) 		1738003038NRG24100720230836938 10/07/2023 Ravindr 1738003038WL030420 Ravindr 00089 CBIN0281982 884 884 Processed 31/07/2023 211528504 Ravindr CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-002/53-A
(CHHINDLAI) 		1738003038NRG24100720230836937 10/07/2023 Rukhamani Raut 1738003038WL030420 Rukhamani Raut 00089 CBIN0281982 884 884 Processed 31/07/2023 211528504 RukhamaniRaut JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
54 LALBARRA MP-38-003-056-001/150
(CHANDPURI) 		1738003056NRG24100720230837598 10/07/2023 anita 1738003056WL030448 anita 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 anita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003056NRG24100720230837599 10/07/2023 dayaram 1738003056WL030448 dayaram 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 dayaram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003056NRG24100720230837600 10/07/2023 pramila 1738003056WL030448 pramila 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 pramila CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-056-001/2
(CHANDPURI) 		1738003056NRG24100720230837605 10/07/2023 varsha 1738003056WL030448 varsha 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 varsha STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-056-001/249
(CHANDPURI) 		1738003056NRG24100720230837608 10/07/2023 chhanubai 1738003056WL030448 chhanubai 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 chhanubai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-056-001/27
(CHANDPURI) 		1738003056NRG24100720230837610 10/07/2023 bhejan 1738003056WL030448 bhejan 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 bhejan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-056-001/27
(CHANDPURI) 		1738003056NRG24100720230837609 10/07/2023 dindayal 1738003056WL030448 dindayal 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 dindayal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/271-B
(CHANDPURI) 		1738003056NRG24100720230837612 10/07/2023 rekha 1738003056WL030448 rekha 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 rekha BANK OF BARODA(606985)
62 LALBARRA MP-38-003-056-001/278
(CHANDPURI) 		1738003056NRG24100720230837614 10/07/2023 dhurpata 1738003056WL030448 dhurpata 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 dhurpata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/279
(CHANDPURI) 		1738003056NRG24100720230837615 10/07/2023 parmeshwar 1738003056WL030448 parmeshwar 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 parmeshwar STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-056-001/279
(CHANDPURI) 		1738003056NRG24100720230837616 10/07/2023 purnima 1738003056WL030448 purnima 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 purnima CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-056-001/287-A
(CHANDPURI) 		1738003056NRG24100720230837619 10/07/2023 umeshwari 1738003056WL030448 umeshwari 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 umeshwari CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003056NRG24100720230837621 10/07/2023 jhamsingh 1738003056WL030448 jhamsingh 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 jhamsingh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003056NRG24100720230837622 10/07/2023 pushpa 1738003056WL030448 pushpa 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 pushpa CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003056NRG24100720230837624 10/07/2023 Saniya ade 1738003056WL030448 Saniya ade 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 Saniyaade CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/314-A
(CHANDPURI) 		1738003056NRG24100720230837626 10/07/2023 ritu 1738003056WL030448 ritu 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 ritu STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-056-001/320
(CHANDPURI) 		1738003056NRG24100720230837630 10/07/2023 sanjay 1738003056WL030448 sanjay 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 sanjay STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-056-001/345
(CHANDPURI) 		1738003056NRG24100720230837631 10/07/2023 bhumeshwar rana 1738003056WL030448 bhumeshwar rana 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 bhumeshwarrana BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-056-001/345
(CHANDPURI) 		1738003056NRG24100720230837632 10/07/2023 mina 1738003056WL030448 mina 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 mina CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-056-001/351
(CHANDPURI) 		1738003056NRG24100720230837633 10/07/2023 Dhaneshwari 1738003056WL030448 Dhaneshwari 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 Dhaneshwari CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-056-001/43
(CHANDPURI) 		1738003056NRG24100720230837634 10/07/2023 Imla 1738003056WL030448 Imla 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 Imla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-056-001/49
(CHANDPURI) 		1738003056NRG24100720230837639 10/07/2023 Anita 1738003056WL030448 Anita 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 Anita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/6
(CHANDPURI) 		1738003056NRG24100720230837640 10/07/2023 KANTI 1738003056WL030448 KANTI 00089 CBIN0281986 884 884 Processed 31/07/2023 211528504 KANTI CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/68
(CHANDPURI) 		1738003056NRG24100720230837641 10/07/2023 rukhmani 1738003056WL030448 rukhmani 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211528504 rukhmani CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-056-001/9
(CHANDPURI) 		1738003056NRG24100720230837642 10/07/2023 pinki 1738003056WL030448 pinki 00089 CBIN0281986 442 442 Processed 31/07/2023 211528504 pinki STATE BANK OF INDIA(508548)
SubTotal 31824 31824
79 LALBARRA MP-38-003-009-001/202
(RANIKUTHAR) 		1738003009NRG24100720230839673 10/07/2023 idulmo 1738003009WL030538 idulmo 00089 CBIN0282672 1105 1105 Processed 31/07/2023 211528504 idulmo CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-001/44
(RANIKUTHAR) 		1738003009NRG24100720230839674 10/07/2023 sawanlal 1738003009WL030538 sawanlal 00089 CBIN0282672 1105 1105 Processed 31/07/2023 211528504 sawanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
81 LALBARRA MP-38-003-056-001/275
(CHANDPURI) 		1738003056NRG24100720230837613 10/07/2023 shubham 1738003056WL030448 shubham 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211528504 shubham STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-056-001/279
(CHANDPURI) 		1738003056NRG24100720230837617 10/07/2023 Laxmichand 1738003056WL030448 Laxmichand 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211528504 Laxmichand STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-056-001/287-A
(CHANDPURI) 		1738003056NRG24100720230837618 10/07/2023 santosh 1738003056WL030448 santosh 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211528504 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-056-001/287-A
(CHANDPURI) 		1738003056NRG24100720230837620 10/07/2023 shanu 1738003056WL030448 shanu 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211528504 shanu STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-056-001/47
(CHANDPURI) 		1738003056NRG24100720230837635 10/07/2023 faglal 1738003056WL030448 faglal 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211528504 faglal STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-056-001/47
(CHANDPURI) 		1738003056NRG24100720230837636 10/07/2023 laxmi 1738003056WL030448 laxmi 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211528504 laxmi STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-056-001/47-A
(CHANDPURI) 		1738003056NRG24100720230837638 10/07/2023 kavita 1738003056WL030448 kavita 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211528504 kavita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
88 LALBARRA MP-38-003-056-001/199-B
(CHANDPURI) 		1738003056NRG24100720230837602 10/07/2023 khilendra 1738003056WL030448 khilendra 00468 UBIN0559440 1326 1326 Processed 31/07/2023 211528504 khilendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 LALBARRA MP-38-003-056-001/205-A
(CHANDPURI) 		1738003056NRG24100720230837607 10/07/2023 manish 1738003056WL030448 manish 00468 UBIN0565245 1326 1326 Processed 31/07/2023 211528504 manish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100723APB_FTO_158446 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_100723APB_FTO_158446 Bank of Maharastra MAHB0000795 KHAMARIA 30277
3 LALBARRA MP1738003_100723APB_FTO_158446 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
4 LALBARRA MP1738003_100723APB_FTO_158446 Central Bank Of India CBIN0281982 JAM 2652
5 LALBARRA MP1738003_100723APB_FTO_158446 Central Bank Of India CBIN0281986 GARHA (KANKI) 31824
6 LALBARRA MP1738003_100723APB_FTO_158446 Central Bank Of India CBIN0282672 KANJAI 2210
7 LALBARRA MP1738003_100723APB_FTO_158446 State Bank of India SBIN0012150 LALBURRA 9282
8 LALBARRA MP1738003_100723APB_FTO_158446 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
9 LALBARRA MP1738003_100723APB_FTO_158446 Union Bank of India UBIN0565245 WARASEONI 1326

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