Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_131023APB_FTO_316857
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-38-003-023-001/216
(TEKADI LO) 		1738003000NRG24131020230974469 13/10/2023 santura 1738003WL045948 santura 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284579892 santura BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/288
(TEKADI LO) 		1738003000NRG24131020230974470 13/10/2023 BHURELAL 1738003WL045948 BHURELAL 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284579892 BHURELAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/392-A
(TEKADI LO) 		1738003000NRG24131020230974471 13/10/2023 anusaya 1738003WL045948 anusaya 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284579892 anusaya BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/422
(TEKADI LO) 		1738003000NRG24131020230974473 13/10/2023 prakash 1738003WL045948 prakash 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284579892 prakash BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/426
(TEKADI LO) 		1738003000NRG24131020230974475 13/10/2023 rameshweri 1738003WL045948 rameshweri 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284579892 rameshweri BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003000NRG24131020230974479 13/10/2023 manisha 1738003WL045948 manisha 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284579892 manisha BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003000NRG24131020230974478 13/10/2023 rita 1738003WL045948 rita 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284579892 rita FINCARE SMALL FINANCE BANK LTD(608304)
8 LALBARRA MP-38-003-024-001/114
(NEWARGAON WA) 		1738003024NRG24131020230974235 13/10/2023 RADHIKA 1738003024WL045925 RADHIKA 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 RADHIKA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/120-A
(NEWARGAON WA) 		1738003024NRG24131020230974236 13/10/2023 UDES 1738003024WL045925 UDES 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 UDES PUNJAB NATIONAL BANK(508568)
10 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24131020230974226 13/10/2023 sushil 1738003024WL045923 sushil 00051 MAHB0000795 221 221 Processed 08/11/2023 284579892 sushil BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24131020230974237 13/10/2023 NETLAL 1738003024WL045925 NETLAL 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 NETLAL BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/197
(NEWARGAON WA) 		1738003024NRG24131020230974238 13/10/2023 dhaniram 1738003024WL045925 dhaniram 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 dhaniram BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/241
(NEWARGAON WA) 		1738003024NRG24131020230974239 13/10/2023 SHYAMLAL 1738003024WL045925 SHYAMLAL 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 SHYAMLAL BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/249
(NEWARGAON WA) 		1738003024NRG24131020230974240 13/10/2023 sukhlal 1738003024WL045925 sukhlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 sukhlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/267
(NEWARGAON WA) 		1738003024NRG24131020230974241 13/10/2023 neha 1738003024WL045925 neha 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 neha INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-024-001/270
(NEWARGAON WA) 		1738003024NRG24131020230974242 13/10/2023 fagulal 1738003024WL045925 fagulal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 fagulal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003024NRG24131020230974244 13/10/2023 Anusya 1738003024WL045925 Anusya 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284579892 Anusya BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003024NRG24131020230974243 13/10/2023 PANDURANG 1738003024WL045925 PANDURANG 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 PANDURANG BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/31
(NEWARGAON WA) 		1738003024NRG24131020230974245 13/10/2023 GYANSINGH 1738003024WL045925 GYANSINGH 00051 MAHB0000795 221 221 Processed 08/11/2023 284579892 GYANSINGH BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003024NRG24131020230974246 13/10/2023 urmila 1738003024WL045925 urmila 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 urmila BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/385
(NEWARGAON WA) 		1738003024NRG24131020230974247 13/10/2023 hiran choudhary 1738003024WL045925 hiran choudhary 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 hiranchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003024NRG24131020230974248 13/10/2023 rakesh 1738003024WL045925 rakesh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 rakesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24131020230974250 13/10/2023 DIMESH 1738003024WL045925 DIMESH 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 DIMESH BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24131020230974249 13/10/2023 netlal 1738003024WL045925 netlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 netlal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/66
(NEWARGAON WA) 		1738003024NRG24131020230974251 13/10/2023 SUGAN 1738003024WL045925 SUGAN 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 SUGAN BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003024NRG24131020230974252 13/10/2023 GIRADHARI 1738003024WL045925 GIRADHARI 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284579892 GIRADHARI STATE BANK OF INDIA(508548)
SubTotal 33592 33592
27 LALBARRA MP-38-003-039-001/140-B
(BABARIYA) 		1738003000NRG24131020230974371 13/10/2023 Jinshilal 1738003WL045939 Jinshilal 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284579892 Jinshilal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003000NRG24131020230974373 13/10/2023 hemlata 1738003WL045939 hemlata 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284579892 hemlata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-001/166
(BABARIYA) 		1738003000NRG24131020230974379 13/10/2023 Barmahnand 1738003WL045939 Barmahnand 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284579892 Barmahnand STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-039-001/170-A
(BABARIYA) 		1738003000NRG24131020230974380 13/10/2023 tekchand 1738003WL045939 tekchand 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284579892 tekchand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/301
(BABARIYA) 		1738003000NRG24131020230974390 13/10/2023 alka 1738003WL045939 alka 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284579892 alka CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-039-001/311
(BABARIYA) 		1738003000NRG24131020230974391 13/10/2023 Jitendra 1738003WL045939 Jitendra 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284579892 Jitendra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003000NRG24131020230974399 13/10/2023 RUPLAL 1738003WL045939 RUPLAL 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284579892 RUPLAL CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-039-001/350-B
(BABARIYA) 		1738003000NRG24131020230974400 13/10/2023 Mineswar goutam 1738003WL045939 Mineswar goutam 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284579892 Mineswargoutam CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-039-001/39-B
(BABARIYA) 		1738003000NRG24131020230974406 13/10/2023 aabha 1738003WL045939 aabha 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284579892 aabha CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-039-001/66
(BABARIYA) 		1738003000NRG24131020230974412 13/10/2023 kotika 1738003WL045939 kotika 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284579892 kotika STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-043-001/88
(AMOLI) 		1738003043NRG24131020230974468 13/10/2023 Hirau 1738003043WL045947 Hirau 00089 CBIN0281100 884 884 Processed 08/11/2023 284579892 Hirau JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13923 13923
38 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003000NRG24131020230974472 13/10/2023 pravin patle 1738003WL045948 pravin patle 00089 CBIN0281785 1547 1547 Processed 08/11/2023 284579892 pravinpatle CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-023-001/422
(TEKADI LO) 		1738003000NRG24131020230974474 13/10/2023 kailash 1738003WL045948 kailash 00089 CBIN0281785 1547 1547 Processed 08/11/2023 284579892 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
40 LALBARRA MP-38-003-020-001/199-A
(SALHE MO) 		1738003000NRG24131020230974495 13/10/2023 Harichand Roshan nagpure 1738003WL045953 Harichand Roshan nagpure 00089 CBIN0281924 1326 1326 Processed 08/11/2023 284579892 HarichandRoshannagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
41 LALBARRA MP-38-003-035-001/202
(JAM) 		1738003000NRG24131020230974437 13/10/2023 surman 1738003WL045944 surman 00089 CBIN0281982 884 884 Processed 08/11/2023 284579892 surman CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/285
(JAM) 		1738003000NRG24131020230974439 13/10/2023 MITA 1738003WL045944 MITA 00089 CBIN0281982 884 884 Processed 08/11/2023 284579892 MITA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/285
(JAM) 		1738003000NRG24131020230974438 13/10/2023 RAMESH 1738003WL045944 RAMESH 00089 CBIN0281982 884 884 Processed 08/11/2023 284579892 RAMESH CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/619-A
(JAM) 		1738003000NRG24131020230974440 13/10/2023 ravi 1738003WL045944 ravi 00089 CBIN0281982 884 884 Processed 08/11/2023 284579892 ravi CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/781-D
(JAM) 		1738003000NRG24131020230974436 13/10/2023 asha 1738003WL045943 asha 00089 CBIN0281982 884 884 Processed 08/11/2023 284579892 asha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003000NRG24131020230974434 13/10/2023 mahendra 1738003WL045942 mahendra 00089 CBIN0281982 884 884 Processed 08/11/2023 284579892 mahendra CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/887-A
(JAM) 		1738003000NRG24131020230974435 13/10/2023 suresh 1738003WL045942 suresh 00089 CBIN0281982 884 884 Processed 08/11/2023 284579892 suresh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-039-001/123
(BABARIYA) 		1738003000NRG24131020230974370 13/10/2023 Babulal 1738003WL045939 Babulal 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284579892 Babulal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-039-001/161
(BABARIYA) 		1738003000NRG24131020230974377 13/10/2023 meera 1738003WL045939 meera 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284579892 meera CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-039-001/222
(BABARIYA) 		1738003000NRG24131020230974385 13/10/2023 bhojram 1738003WL045939 bhojram 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284579892 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-039-001/30-A
(BABARIYA) 		1738003000NRG24131020230974389 13/10/2023 syama 1738003WL045939 syama 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284579892 syama CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-039-001/341-A
(BABARIYA) 		1738003000NRG24131020230974397 13/10/2023 Kapuchand Rahangdale 1738003WL045939 Kapuchand Rahangdale 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284579892 KapuchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-039-001/368-A
(BABARIYA) 		1738003000NRG24131020230974403 13/10/2023 sukhlal 1738003WL045939 sukhlal 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284579892 sukhlal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-039-001/368-C
(BABARIYA) 		1738003000NRG24131020230974404 13/10/2023 vijay 1738003WL045939 vijay 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284579892 vijay CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-039-001/368-D
(BABARIYA) 		1738003000NRG24131020230974405 13/10/2023 chhabilal 1738003WL045939 chhabilal 00089 CBIN0281982 663 663 Processed 08/11/2023 284579892 chhabilal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-039-001/75
(BABARIYA) 		1738003000NRG24131020230974414 13/10/2023 shukchand 1738003WL045939 shukchand 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284579892 shukchand CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-039-001/81-A
(BABARIYA) 		1738003000NRG24131020230974419 13/10/2023 laxmi 1738003WL045939 laxmi 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284579892 laxmi CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-039-001/81-A
(BABARIYA) 		1738003000NRG24131020230974418 13/10/2023 sukchand 1738003WL045939 sukchand 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284579892 sukchand CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
59 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003000NRG24131020230974408 13/10/2023 bhupendra 1738003WL045939 bhupendra 00354 PUNB0003800 1105 1105 Processed 08/11/2023 284579892 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
60 LALBARRA MP-38-003-039-001/156-A
(BABARIYA) 		1738003000NRG24131020230974376 13/10/2023 omparkash 1738003WL045939 omparkash 00354 PUNB0641900 1326 1326 Processed 08/11/2023 284579892 omparkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003007NRG24131020230974314 13/10/2023 kishan lal 1738003007WL045934 kishan lal 00415 SBIN0012150 663 663 Processed 08/11/2023 284579892 kishanlal STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-023-001/462
(TEKADI LO) 		1738003000NRG24131020230974480 13/10/2023 dinesh 1738003WL045948 dinesh 00415 SBIN0012150 884 884 Processed 08/11/2023 284579892 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003000NRG24131020230974372 13/10/2023 kapil 1738003WL045939 kapil 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 kapil STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-039-001/15-B
(BABARIYA) 		1738003000NRG24131020230974375 13/10/2023 dinesh 1738003WL045939 dinesh 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 dinesh STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-039-001/164
(BABARIYA) 		1738003000NRG24131020230974378 13/10/2023 saheblal 1738003WL045939 saheblal 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284579892 saheblal STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-039-001/172-A
(BABARIYA) 		1738003000NRG24131020230974381 13/10/2023 savita 1738003WL045939 savita 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 savita STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-039-001/186
(BABARIYA) 		1738003000NRG24131020230974382 13/10/2023 SUNITA 1738003WL045939 SUNITA 00415 SBIN0012150 884 884 Processed 08/11/2023 284579892 SUNITA STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-039-001/22
(BABARIYA) 		1738003000NRG24131020230974384 13/10/2023 REVTAN 1738003WL045939 REVTAN 00415 SBIN0012150 663 663 Processed 08/11/2023 284579892 REVTAN STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-039-001/311
(BABARIYA) 		1738003000NRG24131020230974392 13/10/2023 anuseya 1738003WL045939 anuseya 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 anuseya STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-039-001/312-A
(BABARIYA) 		1738003000NRG24131020230974393 13/10/2023 ganesh 1738003WL045939 ganesh 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 ganesh STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-039-001/32-A
(BABARIYA) 		1738003000NRG24131020230974396 13/10/2023 vandana 1738003WL045939 vandana 00415 SBIN0012150 221 221 Processed 08/11/2023 284579892 vandana STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003000NRG24131020230974401 13/10/2023 tAMESWAR 1738003WL045939 tAMESWAR 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 tAMESWAR CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-039-001/48-A
(BABARIYA) 		1738003000NRG24131020230974407 13/10/2023 kamlesh 1738003WL045939 kamlesh 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284579892 kamlesh STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003000NRG24131020230974409 13/10/2023 nandani 1738003WL045939 nandani 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284579892 nandani STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-039-001/53-D
(BABARIYA) 		1738003000NRG24131020230974410 13/10/2023 jageswar 1738003WL045939 jageswar 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 jageswar STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-039-001/61
(BABARIYA) 		1738003000NRG24131020230974411 13/10/2023 bhajan 1738003WL045939 bhajan 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 bhajan STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-039-001/71-D
(BABARIYA) 		1738003000NRG24131020230974413 13/10/2023 Seeta 1738003WL045939 Seeta 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 Seeta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-039-001/75
(BABARIYA) 		1738003000NRG24131020230974415 13/10/2023 Lalita 1738003WL045939 Lalita 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 Lalita STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003000NRG24131020230974416 13/10/2023 lata 1738003WL045939 lata 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284579892 lata STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-039-001/96-A
(BABARIYA) 		1738003000NRG24131020230974420 13/10/2023 Rekha 1738003WL045939 Rekha 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579892 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-059-001/101-A
(BAMHANI) 		1738003000NRG24131020230974431 13/10/2023 sanjay doras 1738003WL045941 sanjay doras 00415 SBIN0012150 3060 3060 Processed 08/11/2023 284579892 sanjaydoras STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-059-001/76-A
(BAMHANI) 		1738003000NRG24131020230974432 13/10/2023 Leela Bai Pandre 1738003WL045941 Leela Bai Pandre 00415 SBIN0012150 3060 3060 Processed 08/11/2023 284579892 LeelaBaiPandre STATE BANK OF INDIA(508548)
SubTotal 28441 28441
83 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003000NRG24131020230974477 13/10/2023 bhupendra rahangdale 1738003WL045948 bhupendra rahangdale 00468 UBIN0559440 1547 1547 Processed 08/11/2023 284579892 bhupendrarahangdale UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003000NRG24131020230974476 13/10/2023 gendan 1738003WL045948 gendan 00468 UBIN0565245 1547 1547 Processed 08/11/2023 284579892 gendan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
85 LALBARRA MP-38-003-039-001/96-B
(BABARIYA) 		1738003000NRG24131020230974421 13/10/2023 Devraj 1738003WL045939 Devraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284579892 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 106675 106675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_131023APB_FTO_316857 Bank of Maharastra MAHB0000795 KHAMARIA 33592
2 LALBARRA MP1738003_131023APB_FTO_316857 Central Bank Of India CBIN0281100 LALBURRA 13923
3 LALBARRA MP1738003_131023APB_FTO_316857 Central Bank Of India CBIN0281785 WARASEONI 3094
4 LALBARRA MP1738003_131023APB_FTO_316857 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
5 LALBARRA MP1738003_131023APB_FTO_316857 Central Bank Of India CBIN0281982 JAM 19448
6 LALBARRA MP1738003_131023APB_FTO_316857 Punjab National Bank PUNB0003800 BALAGHAT 1105
7 LALBARRA MP1738003_131023APB_FTO_316857 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
8 LALBARRA MP1738003_131023APB_FTO_316857 State Bank of India SBIN0012150 LALBURRA 28441
9 LALBARRA MP1738003_131023APB_FTO_316857 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
10 LALBARRA MP1738003_131023APB_FTO_316857 Union Bank of India UBIN0565245 WARASEONI 1547
11 LALBARRA MP1738003_131023APB_FTO_316857 India Post Payments Bank IPOS0000001 Balaghat 1326

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