Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140723APB_FTO_168170
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-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24140720230855139 14/07/2023 Pinki Nagargade 1738003003WL031436 Pinki Nagargade 00051 MAHB0000795 884 884 Processed 20/07/2023 069368258 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-003-001/191-A
(DHARPIWADA) 		1738003003NRG24140720230855136 14/07/2023 Kapirchand sendre 1738003003WL031434 Kapirchand sendre 00051 MAHB0000795 2431 2431 Processed 20/07/2023 069368258 Kapirchandsendre BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/259-B
(DHARPIWADA) 		1738003003NRG24140720230855133 14/07/2023 PRABHUDAYAL 1738003003WL031433 PRABHUDAYAL 00051 MAHB0000795 2873 2873 Processed 20/07/2023 069368258 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/123-A
(KOPE) 		1738003048NRG24140720230854279 14/07/2023 Surmanbai 1738003048WL031382 Surmanbai 00051 MAHB0000795 884 884 Processed 20/07/2023 069368258 Surmanbai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/129-B
(KOPE) 		1738003048NRG24140720230854280 14/07/2023 Dileshvari Raut 1738003048WL031382 Dileshvari Raut 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 DileshvariRaut BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/140
(KOPE) 		1738003048NRG24140720230854281 14/07/2023 KANTABAI 1738003048WL031382 KANTABAI 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 KANTABAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/145-A
(KOPE) 		1738003048NRG24140720230854282 14/07/2023 Bhumeshwari 1738003048WL031382 Bhumeshwari 00051 MAHB0000795 221 221 Processed 20/07/2023 069368258 Bhumeshwari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/149
(KOPE) 		1738003048NRG24140720230854283 14/07/2023 Sarita 1738003048WL031382 Sarita 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Sarita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/152-A
(KOPE) 		1738003048NRG24140720230854284 14/07/2023 ROSHNI RAMESH PANCHESHWAR 1738003048WL031382 ROSHNI RAMESH PANCHESHWAR 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 ROSHNIRAMESHPANCHESHWAR BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/155
(KOPE) 		1738003048NRG24140720230854285 14/07/2023 Kamlabai Pancheshwar 1738003048WL031382 Kamlabai Pancheshwar 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 KamlabaiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-048-001/156
(KOPE) 		1738003048NRG24140720230854286 14/07/2023 Anita 1738003048WL031382 Anita 00051 MAHB0000795 884 884 Processed 20/07/2023 069368258 Anita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/158
(KOPE) 		1738003048NRG24140720230854287 14/07/2023 Hirvan 1738003048WL031382 Hirvan 00051 MAHB0000795 884 884 Processed 20/07/2023 069368258 Hirvan FINO PAYMENTS BANK LTD(608001)
13 LALBARRA MP-38-003-048-001/164
(KOPE) 		1738003048NRG24140720230854288 14/07/2023 Asha 1738003048WL031382 Asha 00051 MAHB0000795 884 884 Processed 20/07/2023 069368258 Asha BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/166-A
(KOPE) 		1738003048NRG24140720230854289 14/07/2023 Savita 1738003048WL031382 Savita 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-048-001/197
(KOPE) 		1738003048NRG24140720230854290 14/07/2023 Kavita 1738003048WL031382 Kavita 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Kavita BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/198
(KOPE) 		1738003048NRG24140720230854291 14/07/2023 Nirmla 1738003048WL031382 Nirmla 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Nirmla BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/206-A
(KOPE) 		1738003048NRG24140720230854292 14/07/2023 Pooja Sukhdeve 1738003048WL031382 Pooja Sukhdeve 00051 MAHB0000795 663 663 Processed 20/07/2023 069368258 PoojaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-048-001/213
(KOPE) 		1738003048NRG24140720230854293 14/07/2023 shyambati 1738003048WL031382 shyambati 00051 MAHB0000795 884 884 Processed 20/07/2023 069368258 shyambati FINO PAYMENTS BANK LTD(608001)
19 LALBARRA MP-38-003-048-001/214
(KOPE) 		1738003048NRG24140720230854294 14/07/2023 Sagrta 1738003048WL031382 Sagrta 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Sagrta BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003048NRG24140720230854295 14/07/2023 Ritu 1738003048WL031382 Ritu 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Ritu BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/250
(KOPE) 		1738003048NRG24140720230854296 14/07/2023 Chhaman 1738003048WL031382 Chhaman 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Chhaman BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/257
(KOPE) 		1738003048NRG24140720230854297 14/07/2023 Sunita 1738003048WL031382 Sunita 00051 MAHB0000795 663 663 Processed 20/07/2023 069368258 Sunita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/258
(KOPE) 		1738003048NRG24140720230854298 14/07/2023 Geejan 1738003048WL031382 Geejan 00051 MAHB0000795 884 884 Processed 20/07/2023 069368258 Geejan BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/259
(KOPE) 		1738003048NRG24140720230854299 14/07/2023 Savita Gharde 1738003048WL031382 Savita Gharde 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 SavitaGharde BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/26-B
(KOPE) 		1738003048NRG24140720230854300 14/07/2023 Reshama 1738003048WL031382 Reshama 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-048-001/260
(KOPE) 		1738003048NRG24140720230854301 14/07/2023 Turasan 1738003048WL031382 Turasan 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Turasan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/271
(KOPE) 		1738003048NRG24140720230854302 14/07/2023 Dravarka 1738003048WL031382 Dravarka 00051 MAHB0000795 884 884 Processed 20/07/2023 069368258 Dravarka INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-048-001/273
(KOPE) 		1738003048NRG24140720230854304 14/07/2023 Taravanti 1738003048WL031382 Taravanti 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Taravanti BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/301
(KOPE) 		1738003048NRG24140720230854305 14/07/2023 sangunabai 1738003048WL031382 sangunabai 00051 MAHB0000795 884 884 Processed 20/07/2023 069368258 sangunabai BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/301-A
(KOPE) 		1738003048NRG24140720230854306 14/07/2023 Ratnmala Dahate 1738003048WL031382 Ratnmala Dahate 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 RatnmalaDahate BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/302-B
(KOPE) 		1738003048NRG24140720230854307 14/07/2023 Temna 1738003048WL031382 Temna 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Temna BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/324-B
(KOPE) 		1738003048NRG24140720230854308 14/07/2023 Vandana Pancheshwar 1738003048WL031382 Vandana Pancheshwar 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 VandanaPancheshwar BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/330
(KOPE) 		1738003048NRG24140720230854309 14/07/2023 Malta 1738003048WL031382 Malta 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Malta STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003048NRG24140720230854310 14/07/2023 Kavita 1738003048WL031382 Kavita 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Kavita BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/341
(KOPE) 		1738003048NRG24140720230854311 14/07/2023 Sambati 1738003048WL031382 Sambati 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Sambati INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-048-001/365
(KOPE) 		1738003048NRG24140720230854312 14/07/2023 SURENDRA 1738003048WL031382 SURENDRA 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 SURENDRA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/380-A
(KOPE) 		1738003048NRG24140720230854313 14/07/2023 Kavita gharde 1738003048WL031382 Kavita gharde 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Kavitagharde BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/416
(KOPE) 		1738003048NRG24140720230854314 14/07/2023 sayvanta 1738003048WL031382 sayvanta 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 sayvanta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/43
(KOPE) 		1738003048NRG24140720230854315 14/07/2023 BABITABAI 1738003048WL031382 BABITABAI 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-048-001/457-A
(KOPE) 		1738003048NRG24140720230854316 14/07/2023 Subhangi 1738003048WL031382 Subhangi 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069368258 Subhangi BANK OF MAHARASHTRA(607387)
SubTotal 43537 43537
41 LALBARRA MP-38-003-001-002/64
(AWALIYAKANHAR) 		1738003001NRG24140720230853728 14/07/2023 Rajvanti 1738003001WL031363 Rajvanti 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069368258 Rajvanti CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-001-002/67
(AWALIYAKANHAR) 		1738003001NRG24140720230853729 14/07/2023 Purushottam 1738003001WL031363 Purushottam 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069368258 Purushottam CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-001-002/67-B
(AWALIYAKANHAR) 		1738003001NRG24140720230853730 14/07/2023 TARASAN 1738003001WL031363 TARASAN 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069368258 TARASAN BANK OF INDIA(508505)
44 LALBARRA MP-38-003-001-002/68-B
(AWALIYAKANHAR) 		1738003001NRG24140720230853731 14/07/2023 Rajju 1738003001WL031363 Rajju 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069368258 Rajju CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-001-002/7-B
(AWALIYAKANHAR) 		1738003001NRG24140720230853733 14/07/2023 Santoshi 1738003001WL031363 Santoshi 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069368258 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-001-002/97-B
(AWALIYAKANHAR) 		1738003001NRG24140720230853738 14/07/2023 sunita 1738003001WL031363 sunita 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069368258 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-003-001/191-A
(DHARPIWADA) 		1738003003NRG24140720230855137 14/07/2023 BABITA 1738003003WL031434 BABITA 00089 CBIN0281100 3315 3315 Processed 20/07/2023 069368258 BABITA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/259-C
(DHARPIWADA) 		1738003003NRG24140720230855134 14/07/2023 Alaka Goutam 1738003003WL031433 Alaka Goutam 00089 CBIN0281100 3315 3315 Processed 20/07/2023 069368258 AlakaGoutam BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-003-001/259-C
(DHARPIWADA) 		1738003003NRG24140720230855135 14/07/2023 Alaka Goutam 1738003003WL031433 Alaka Goutam 00089 CBIN0281100 3315 3315 Processed 20/07/2023 069368258 AlakaGoutam BANK OF MAHARASHTRA(607387)
SubTotal 17901 17901
50 LALBARRA MP-38-003-046-001/235-A
(MANJHAPUR) 		1738003046NRG24140720230854334 14/07/2023 PRAGATI DAMAHE 1738003046WL031383 PRAGATI DAMAHE 00089 CBIN0281494 1547 1547 Processed 20/07/2023 069368258 PRAGATIDAMAHE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 LALBARRA MP-38-003-026-001/270-A
(KATANGJHARI) 		1738003026NRG24140720230854518 14/07/2023 PUJA 1738003026WL031391 PUJA 00089 CBIN0281785 2431 2431 Processed 20/07/2023 069368258 PUJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
52 LALBARRA MP-38-003-046-001/1
(MANJHAPUR) 		1738003046NRG24140720230854318 14/07/2023 Nitesh 1738003046WL031383 Nitesh 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 Nitesh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-046-001/1-A
(MANJHAPUR) 		1738003046NRG24140720230854319 14/07/2023 Sandhya 1738003046WL031383 Sandhya 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 Sandhya CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-046-001/107
(MANJHAPUR) 		1738003046NRG24140720230854320 14/07/2023 Jaiwanta 1738003046WL031383 Jaiwanta 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 Jaiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-046-001/125
(MANJHAPUR) 		1738003046NRG24140720230854321 14/07/2023 Siyabai 1738003046WL031383 Siyabai 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069368258 Siyabai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-046-001/134
(MANJHAPUR) 		1738003046NRG24140720230854322 14/07/2023 Anjana 1738003046WL031383 Anjana 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003046NRG24140720230854323 14/07/2023 Usha 1738003046WL031383 Usha 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069368258 Usha CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003046NRG24140720230854324 14/07/2023 dhanraj 1738003046WL031383 dhanraj 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-046-001/172
(MANJHAPUR) 		1738003046NRG24140720230854325 14/07/2023 Sima 1738003046WL031383 Sima 00089 CBIN0281986 884 884 Processed 20/07/2023 069368258 Sima CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-046-001/182
(MANJHAPUR) 		1738003046NRG24140720230854326 14/07/2023 malhan 1738003046WL031383 malhan 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 malhan CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-046-001/191
(MANJHAPUR) 		1738003046NRG24140720230854327 14/07/2023 Puspa 1738003046WL031383 Puspa 00089 CBIN0281986 442 442 Processed 20/07/2023 069368258 Puspa CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-046-001/193
(MANJHAPUR) 		1738003046NRG24140720230854328 14/07/2023 sunita 1738003046WL031383 sunita 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 sunita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-046-001/194
(MANJHAPUR) 		1738003046NRG24140720230854329 14/07/2023 Dileshvari 1738003046WL031383 Dileshvari 00089 CBIN0281986 663 663 Processed 20/07/2023 069368258 Dileshvari CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003046NRG24140720230854330 14/07/2023 Bhivlal 1738003046WL031383 Bhivlal 00089 CBIN0281986 663 663 Processed 20/07/2023 069368258 Bhivlal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-046-001/21
(MANJHAPUR) 		1738003046NRG24140720230854331 14/07/2023 Diplata 1738003046WL031383 Diplata 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 Diplata CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-046-001/220
(MANJHAPUR) 		1738003046NRG24140720230854332 14/07/2023 nirmala 1738003046WL031383 nirmala 00089 CBIN0281986 884 884 Processed 20/07/2023 069368258 nirmala CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-046-001/232-B
(MANJHAPUR) 		1738003046NRG24140720230854333 14/07/2023 Deveshwri 1738003046WL031383 Deveshwri 00089 CBIN0281986 663 663 Processed 20/07/2023 069368258 Deveshwri INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003046NRG24140720230854336 14/07/2023 Geeta 1738003046WL031383 Geeta 00089 CBIN0281986 884 884 Processed 20/07/2023 069368258 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003046NRG24140720230854335 14/07/2023 Ramesh 1738003046WL031383 Ramesh 00089 CBIN0281986 884 884 Processed 20/07/2023 069368258 Ramesh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-046-001/251
(MANJHAPUR) 		1738003046NRG24140720230854337 14/07/2023 Kirtan 1738003046WL031383 Kirtan 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 Kirtan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-046-001/252
(MANJHAPUR) 		1738003046NRG24140720230854338 14/07/2023 Chandrawati 1738003046WL031383 Chandrawati 00089 CBIN0281986 663 663 Processed 20/07/2023 069368258 Chandrawati CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-046-001/254
(MANJHAPUR) 		1738003046NRG24140720230854339 14/07/2023 Anita 1738003046WL031383 Anita 00089 CBIN0281986 442 442 Processed 20/07/2023 069368258 Anita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-046-001/255-A
(MANJHAPUR) 		1738003046NRG24140720230854340 14/07/2023 Sakuntla 1738003046WL031383 Sakuntla 00089 CBIN0281986 663 663 Processed 20/07/2023 069368258 Sakuntla CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-046-001/265
(MANJHAPUR) 		1738003046NRG24140720230854341 14/07/2023 Savitri Marskole 1738003046WL031383 Savitri Marskole 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 SavitriMarskole CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/266
(MANJHAPUR) 		1738003046NRG24140720230854342 14/07/2023 shaivanta 1738003046WL031383 shaivanta 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 shaivanta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-046-001/27
(MANJHAPUR) 		1738003046NRG24140720230854343 14/07/2023 Narayan 1738003046WL031383 Narayan 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069368258 Narayan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003046NRG24140720230854344 14/07/2023 radhelal 1738003046WL031383 radhelal 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368258 radhelal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-046-001/272
(MANJHAPUR) 		1738003046NRG24140720230854346 14/07/2023 Rakesh 1738003046WL031383 Rakesh 00089 CBIN0281986 221 221 Processed 20/07/2023 069368258 Rakesh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/272-A
(MANJHAPUR) 		1738003046NRG24140720230854347 14/07/2023 Teejulal 1738003046WL031383 Teejulal 00089 CBIN0281986 221 221 Processed 20/07/2023 069368258 Teejulal CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-046-001/278
(MANJHAPUR) 		1738003046NRG24140720230854348 14/07/2023 Pramila 1738003046WL031383 Pramila 00089 CBIN0281986 663 663 Processed 20/07/2023 069368258 Pramila HDFC BANK LTD(607152)
81 LALBARRA MP-38-003-046-001/279
(MANJHAPUR) 		1738003046NRG24140720230854349 14/07/2023 suresh 1738003046WL031383 suresh 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 suresh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-046-001/303
(MANJHAPUR) 		1738003046NRG24140720230854350 14/07/2023 Gauri bai 1738003046WL031383 Gauri bai 00089 CBIN0281986 884 884 Processed 20/07/2023 069368258 Gauribai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-046-001/304
(MANJHAPUR) 		1738003046NRG24140720230854351 14/07/2023 Basanti 1738003046WL031383 Basanti 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 Basanti CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-046-001/315
(MANJHAPUR) 		1738003046NRG24140720230854352 14/07/2023 Pushpa 1738003046WL031383 Pushpa 00089 CBIN0281986 663 663 Processed 20/07/2023 069368258 Pushpa CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-046-001/331
(MANJHAPUR) 		1738003046NRG24140720230854353 14/07/2023 Swarupa 1738003046WL031383 Swarupa 00089 CBIN0281986 663 663 Processed 20/07/2023 069368258 Swarupa INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-046-001/337
(MANJHAPUR) 		1738003046NRG24140720230854355 14/07/2023 Pramila 1738003046WL031383 Pramila 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069368258 Pramila CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/342
(MANJHAPUR) 		1738003046NRG24140720230854356 14/07/2023 nirmala 1738003046WL031383 nirmala 00089 CBIN0281986 221 221 Processed 20/07/2023 069368258 nirmala CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-046-001/368
(MANJHAPUR) 		1738003046NRG24140720230854357 14/07/2023 ltabai 1738003046WL031383 ltabai 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069368258 ltabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003046NRG24140720230854358 14/07/2023 Santosh 1738003046WL031383 Santosh 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368258 Santosh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-046-001/400-B
(MANJHAPUR) 		1738003046NRG24140720230854359 14/07/2023 Santosh 1738003046WL031383 Santosh 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368258 Santosh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003046NRG24140720230854360 14/07/2023 tukaram 1738003046WL031383 tukaram 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368258 tukaram CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24140720230854361 14/07/2023 Dharamdayal 1738003046WL031383 Dharamdayal 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 Dharamdayal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-046-001/66
(MANJHAPUR) 		1738003046NRG24140720230854362 14/07/2023 durgeshvari 1738003046WL031383 durgeshvari 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 durgeshvari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003046NRG24140720230854363 14/07/2023 Shusila 1738003046WL031383 Shusila 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368258 Shusila CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-046-001/78
(MANJHAPUR) 		1738003046NRG24140720230854364 14/07/2023 Rita 1738003046WL031383 Rita 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 Rita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-046-001/81
(MANJHAPUR) 		1738003046NRG24140720230854365 14/07/2023 Janki 1738003046WL031383 Janki 00089 CBIN0281986 663 663 Processed 20/07/2023 069368258 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-046-001/85-A
(MANJHAPUR) 		1738003046NRG24140720230854366 14/07/2023 Urmila 1738003046WL031383 Urmila 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 Urmila CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-046-001/85-B
(MANJHAPUR) 		1738003046NRG24140720230854367 14/07/2023 shobha bai 1738003046WL031383 shobha bai 00089 CBIN0281986 1105 1105 Processed 20/07/2023 069368258 shobhabai FINCARE SMALL FINANCE BANK LTD(608304)
99 LALBARRA MP-38-003-046-001/92
(MANJHAPUR) 		1738003046NRG24140720230854368 14/07/2023 pradip 1738003046WL031383 pradip 00089 CBIN0281986 221 221 Processed 20/07/2023 069368258 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-046-001/98
(MANJHAPUR) 		1738003046NRG24140720230854370 14/07/2023 Kla Bai 1738003046WL031383 Kla Bai 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368258 KlaBai CENTRAL BANK OF INDIA(607115)
SubTotal 47957 47957
101 LALBARRA MP-38-003-001-002/7-B
(AWALIYAKANHAR) 		1738003001NRG24140720230853734 14/07/2023 Purnima 1738003001WL031363 Purnima 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069368258 Purnima STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003001NRG24140720230853739 14/07/2023 prabhudayal 1738003001WL031363 prabhudayal 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069368258 prabhudayal STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-003-001/315
(DHARPIWADA) 		1738003003NRG24140720230855138 14/07/2023 Devendra daharwal 1738003003WL031435 Devendra daharwal 00415 SBIN0012150 3315 3315 Processed 20/07/2023 069368258 Devendradaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-026-001/270-A
(KATANGJHARI) 		1738003026NRG24140720230854517 14/07/2023 RAJESH 1738003026WL031391 RAJESH 00415 SBIN0012150 2431 2431 Processed 20/07/2023 069368258 RAJESH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
105 LALBARRA MP-38-003-046-001/93
(MANJHAPUR) 		1738003046NRG24140720230854369 14/07/2023 Yevonlal Daharwal 1738003046WL031383 Yevonlal Daharwal 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368258 YevonlalDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140723APB_FTO_168170 Bank of Maharastra MAHB0000795 KHAMARIA 43537
2 LALBARRA MP1738003_140723APB_FTO_168170 Central Bank Of India CBIN0281100 LALBURRA 17901
3 LALBARRA MP1738003_140723APB_FTO_168170 Central Bank Of India CBIN0281494 LANJI 1547
4 LALBARRA MP1738003_140723APB_FTO_168170 Central Bank Of India CBIN0281785 WARASEONI 2431
5 LALBARRA MP1738003_140723APB_FTO_168170 Central Bank Of India CBIN0281986 GARHA (KANKI) 47957
6 LALBARRA MP1738003_140723APB_FTO_168170 State Bank of India SBIN0012150 LALBURRA 8398
7 LALBARRA MP1738003_140723APB_FTO_168170 India Post Payments Bank IPOS0000001 Balaghat 1547

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