Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_061023APB_FTO_306649
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-38-003-027-001/13
(NAITRA) 		1738003027NRG24061020230957279 06/10/2023 kishanlal 1738003027WL043792 kishanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 kishanlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003027NRG24061020230957286 06/10/2023 dhanvanta 1738003027WL043792 dhanvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003049NRG24051020230955439 06/10/2023 devaram 1738003049WL043607 devaram 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307422556 devaram BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/132-A
(PATHRI) 		1738003049NRG24051020230955440 06/10/2023 sharla 1738003049WL043607 sharla 00051 MAHB0000795 884 884 Processed 09/11/2023 307422556 sharla BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/151
(PATHRI) 		1738003049NRG24051020230955442 06/10/2023 debilal 1738003049WL043607 debilal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307422556 debilal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/151
(PATHRI) 		1738003049NRG24051020230955441 06/10/2023 shivratan 1738003049WL043607 shivratan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307422556 shivratan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/162
(PATHRI) 		1738003049NRG24051020230955443 06/10/2023 bhagvat 1738003049WL043607 bhagvat 00051 MAHB0000795 884 884 Processed 09/11/2023 307422556 bhagvat BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/179-A
(PATHRI) 		1738003049NRG24051020230955444 06/10/2023 anil 1738003049WL043607 anil 00051 MAHB0000795 884 884 Processed 09/11/2023 307422556 anil BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/185
(PATHRI) 		1738003049NRG24051020230955445 06/10/2023 narendra 1738003049WL043607 narendra 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307422556 narendra BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/204
(PATHRI) 		1738003049NRG24051020230955446 06/10/2023 reshaman 1738003049WL043607 reshaman 00051 MAHB0000795 884 884 Processed 09/11/2023 307422556 reshaman BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/206
(PATHRI) 		1738003049NRG24051020230955447 06/10/2023 Deepak pardhi 1738003049WL043607 Deepak pardhi 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307422556 Deepakpardhi BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/207
(PATHRI) 		1738003049NRG24051020230955448 06/10/2023 antram mesram 1738003049WL043607 antram mesram 00051 MAHB0000795 884 884 Processed 09/11/2023 307422556 antrammesram BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/255-A
(PATHRI) 		1738003049NRG24051020230955449 06/10/2023 Vandana Uikey 1738003049WL043607 Vandana Uikey 00051 MAHB0000795 884 884 Processed 09/11/2023 307422556 VandanaUikey BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/313
(PATHRI) 		1738003049NRG24051020230955450 06/10/2023 babulal 1738003049WL043607 babulal 00051 MAHB0000795 884 884 Processed 10/11/2023 307422556 babulal STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-049-001/517
(PATHRI) 		1738003049NRG24051020230955452 06/10/2023 shivkumar 1738003049WL043607 shivkumar 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307422556 shivkumar BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/140
(NILJI) 		1738003000NRG24061020230958486 06/10/2023 sushila 1738003WL043885 sushila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 sushila BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/148-A
(NILJI) 		1738003000NRG24061020230958488 06/10/2023 Babita 1738003WL043885 Babita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 Babita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/239-B
(NILJI) 		1738003000NRG24061020230958516 06/10/2023 Rajkumar 1738003WL043886 Rajkumar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 Rajkumar BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/271-B
(NILJI) 		1738003000NRG24061020230958493 06/10/2023 savita 1738003WL043885 savita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 savita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG24061020230958517 06/10/2023 narayan 1738003WL043886 narayan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 narayan BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/303
(NILJI) 		1738003000NRG24061020230958494 06/10/2023 kuntan 1738003WL043885 kuntan 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 kuntan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-055-001/303
(NILJI) 		1738003000NRG24061020230958495 06/10/2023 santosh 1738003WL043885 santosh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 santosh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/306
(NILJI) 		1738003000NRG24061020230958518 06/10/2023 Ramprasad 1738003WL043886 Ramprasad 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 Ramprasad STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-055-001/321
(NILJI) 		1738003000NRG24061020230958520 06/10/2023 bhulan 1738003WL043886 bhulan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 bhulan BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/321
(NILJI) 		1738003000NRG24061020230958519 06/10/2023 lalchand 1738003WL043886 lalchand 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-055-001/325
(NILJI) 		1738003000NRG24061020230958567 06/10/2023 dhanraj 1738003WL043895 dhanraj 00051 MAHB0000795 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LALBARRA MP-38-003-055-001/337
(NILJI) 		1738003000NRG24061020230958526 06/10/2023 kajal 1738003WL043887 kajal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 kajal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/337
(NILJI) 		1738003000NRG24061020230958525 06/10/2023 santosh 1738003WL043887 santosh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 santosh BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/340
(NILJI) 		1738003000NRG24061020230958496 06/10/2023 kanhaiya 1738003WL043885 kanhaiya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-055-001/348
(NILJI) 		1738003000NRG24061020230958498 06/10/2023 hamida 1738003WL043885 hamida 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 hamida BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/348
(NILJI) 		1738003000NRG24061020230958499 06/10/2023 Sohel Khan 1738003WL043885 Sohel Khan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 SohelKhan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/365
(NILJI) 		1738003000NRG24061020230958527 06/10/2023 Gayatri 1738003WL043887 Gayatri 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-055-001/365-A
(NILJI) 		1738003000NRG24061020230958528 06/10/2023 durgaprasad 1738003WL043887 durgaprasad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 durgaprasad BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/374
(NILJI) 		1738003000NRG24061020230958503 06/10/2023 dinesh 1738003WL043885 dinesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 dinesh BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/374
(NILJI) 		1738003000NRG24061020230958502 06/10/2023 shivram 1738003WL043885 shivram 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 shivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003000NRG24061020230958521 06/10/2023 madan 1738003WL043886 madan 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 madan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-055-001/421
(NILJI) 		1738003000NRG24061020230958505 06/10/2023 amratlal 1738003WL043885 amratlal 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-055-001/421
(NILJI) 		1738003000NRG24061020230958504 06/10/2023 amratlal 1738003WL043885 amratlal 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-055-001/43
(NILJI) 		1738003000NRG24061020230958508 06/10/2023 bhagrata 1738003WL043885 bhagrata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 bhagrata BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/43
(NILJI) 		1738003000NRG24061020230958507 06/10/2023 sukhram 1738003WL043885 sukhram 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-055-001/453
(NILJI) 		1738003000NRG24061020230958509 06/10/2023 shahina 1738003WL043885 shahina 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 shahina JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-055-001/461-A
(NILJI) 		1738003000NRG24061020230958529 06/10/2023 satish 1738003WL043887 satish 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 satish BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/461-B
(NILJI) 		1738003000NRG24061020230958530 06/10/2023 Anish 1738003WL043887 Anish 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 Anish BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003000NRG24061020230958532 06/10/2023 santoshi 1738003WL043887 santoshi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 santoshi BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003000NRG24061020230958531 06/10/2023 Suresh 1738003WL043887 Suresh 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-055-001/474
(NILJI) 		1738003000NRG24061020230958534 06/10/2023 dhanvanti 1738003WL043887 dhanvanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 dhanvanti BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/474
(NILJI) 		1738003000NRG24061020230958533 06/10/2023 dharamchand 1738003WL043887 dharamchand 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 dharamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24061020230958523 06/10/2023 yasin 1738003WL043886 yasin 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 yasin INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24061020230958522 06/10/2023 yasin 1738003WL043886 yasin 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 yasin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-055-001/603-A
(NILJI) 		1738003000NRG24061020230958569 06/10/2023 Kasturchand 1738003WL043895 Kasturchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 Kasturchand BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/603-A
(NILJI) 		1738003000NRG24061020230958570 06/10/2023 rekha 1738003WL043895 rekha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 rekha BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/605
(NILJI) 		1738003000NRG24061020230958572 06/10/2023 endal 1738003WL043895 endal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 endal INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-055-001/605
(NILJI) 		1738003000NRG24061020230958571 06/10/2023 endal 1738003WL043895 endal 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 endal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003000NRG24061020230958535 06/10/2023 arjunsingh uikey 1738003WL043887 arjunsingh uikey 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 arjunsinghuikey BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/646
(NILJI) 		1738003000NRG24061020230958514 06/10/2023 Roshni Uikey 1738003WL043885 Roshni Uikey 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 RoshniUikey BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/646-A
(NILJI) 		1738003000NRG24061020230958515 06/10/2023 laxmi 1738003WL043885 laxmi 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307422556 laxmi STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-055-001/90-A
(NILJI) 		1738003000NRG24061020230958524 06/10/2023 ghamshinh 1738003WL043886 ghamshinh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307422556 ghamshinh BANK OF MAHARASHTRA(607387)
SubTotal 71162 71162
58 LALBARRA MP-38-003-001-002/20
(AWALIYAKANHAR) 		1738003001NRG24061020230956984 06/10/2023 shiv prasad 1738003001WL043750 shiv prasad 00089 CBIN0281100 884 884 Processed 09/11/2023 307422556 shivprasad CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-001-002/79-A
(AWALIYAKANHAR) 		1738003001NRG24061020230956985 06/10/2023 Shalini 1738003001WL043750 Shalini 00089 CBIN0281100 884 884 Processed 09/11/2023 307422556 Shalini CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24061020230956869 06/10/2023 rupasing 1738003021WL043742 rupasing 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 rupasing CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-021-001/109
(CHICHGAON) 		1738003021NRG24061020230956870 06/10/2023 reeman 1738003021WL043742 reeman 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 reeman CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-021-001/110
(CHICHGAON) 		1738003021NRG24061020230956871 06/10/2023 fhulsing 1738003021WL043742 fhulsing 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 fhulsing CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-021-001/145
(CHICHGAON) 		1738003021NRG24061020230956873 06/10/2023 dhanu 1738003021WL043742 dhanu 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 dhanu CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-021-001/145
(CHICHGAON) 		1738003021NRG24061020230956874 06/10/2023 purnimaa 1738003021WL043742 purnimaa 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 purnimaa CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003021NRG24061020230956875 06/10/2023 sunita 1738003021WL043742 sunita 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 sunita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-021-001/172-A
(CHICHGAON) 		1738003021NRG24061020230956876 06/10/2023 shewan 1738003021WL043742 shewan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 shewan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-021-001/179
(CHICHGAON) 		1738003021NRG24061020230956877 06/10/2023 kesar 1738003021WL043742 kesar 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 kesar CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-021-001/208-A
(CHICHGAON) 		1738003021NRG24061020230956835 06/10/2023 dhanalal 1738003021WL043740 dhanalal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 dhanalal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-021-001/22
(CHICHGAON) 		1738003021NRG24061020230956836 06/10/2023 raamkali 1738003021WL043740 raamkali 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 raamkali CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-021-001/241-A
(CHICHGAON) 		1738003021NRG24061020230956837 06/10/2023 ramaa 1738003021WL043740 ramaa 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 ramaa CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-021-001/28
(CHICHGAON) 		1738003021NRG24061020230956839 06/10/2023 sawan lal 1738003021WL043740 sawan lal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 sawanlal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-021-001/48
(CHICHGAON) 		1738003021NRG24061020230956841 06/10/2023 annubai 1738003021WL043740 annubai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 annubai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-021-001/56
(CHICHGAON) 		1738003021NRG24061020230956842 06/10/2023 dhurapta 1738003021WL043740 dhurapta 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 dhurapta FINO PAYMENTS BANK LTD(608001)
74 LALBARRA MP-38-003-021-001/57-B
(CHICHGAON) 		1738003021NRG24061020230956843 06/10/2023 tujan 1738003021WL043740 tujan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307422556 tujan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-021-001/72-A
(CHICHGAON) 		1738003021NRG24061020230956845 06/10/2023 yadorawa 1738003021WL043740 yadorawa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 307422556 yadorawa CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-021-001/74
(CHICHGAON) 		1738003021NRG24061020230956846 06/10/2023 jaywan 1738003021WL043740 jaywan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 307422556 jaywan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-021-001/82-A
(CHICHGAON) 		1738003021NRG24061020230956847 06/10/2023 amarbati 1738003021WL043740 amarbati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 307422556 amarbati CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003000NRG24061020230958549 06/10/2023 hemlata 1738003WL043893 hemlata 00089 CBIN0281100 663 663 Processed 09/11/2023 307422556 hemlata CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-039-001/170-A
(BABARIYA) 		1738003000NRG24061020230958550 06/10/2023 tekchand 1738003WL043893 tekchand 00089 CBIN0281100 663 663 Processed 09/11/2023 307422556 tekchand CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003000NRG24061020230958556 06/10/2023 RUPLAL 1738003WL043893 RUPLAL 00089 CBIN0281100 663 663 Processed 09/11/2023 307422556 RUPLAL CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-039-001/350-B
(BABARIYA) 		1738003000NRG24061020230958557 06/10/2023 Mineswar goutam 1738003WL043893 Mineswar goutam 00089 CBIN0281100 663 663 Processed 09/11/2023 307422556 Mineswargoutam CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
82 LALBARRA MP-38-003-011-001/46-A
(BANDRI) 		1738003011NRG24061020230955899 06/10/2023 Tilka Markam 1738003011WL043656 Tilka Markam 00089 CBIN0281982 884 884 Processed 09/11/2023 307422556 TilkaMarkam CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003000NRG24061020230958551 06/10/2023 babulal 1738003WL043893 babulal 00089 CBIN0281982 663 663 Processed 10/11/2023 307422556 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003000NRG24061020230958552 06/10/2023 meera 1738003WL043893 meera 00089 CBIN0281982 663 663 Processed 09/11/2023 307422556 meera CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-039-001/222
(BABARIYA) 		1738003000NRG24061020230958553 06/10/2023 bhojram 1738003WL043893 bhojram 00089 CBIN0281982 663 663 Processed 10/11/2023 307422556 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-039-001/269
(BABARIYA) 		1738003000NRG24061020230958554 06/10/2023 koutika 1738003WL043893 koutika 00089 CBIN0281982 663 663 Processed 09/11/2023 307422556 koutika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
87 LALBARRA MP-38-003-039-001/135-A
(BABARIYA) 		1738003000NRG24061020230958547 06/10/2023 Syama 1738003WL043893 Syama 00089 CBIN0281986 663 663 Processed 09/11/2023 307422556 Syama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
88 LALBARRA MP-38-003-011-001/181
(BANDRI) 		1738003011NRG24061020230955896 06/10/2023 Rameshwar 1738003011WL043656 Rameshwar 00089 CBIN0282672 1105 1105 Processed 10/11/2023 307422556 Rameshwar UNION BANK OF INDIA(508500)
89 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24061020230955897 06/10/2023 bhgatsing 1738003011WL043656 bhgatsing 00089 CBIN0282672 884 884 Processed 09/11/2023 307422556 bhgatsing CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24061020230955898 06/10/2023 sulkna 1738003011WL043656 sulkna 00089 CBIN0282672 663 663 Processed 09/11/2023 307422556 sulkna CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-021-001/100-A
(CHICHGAON) 		1738003021NRG24061020230956868 06/10/2023 CHITRAKALA 1738003021WL043742 CHITRAKALA 00089 CBIN0282672 1547 1547 Processed 09/11/2023 307422556 CHITRAKALA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-021-001/60
(CHICHGAON) 		1738003021NRG24061020230956844 06/10/2023 santlal 1738003021WL043740 santlal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 307422556 santlal CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
93 LALBARRA MP-38-003-055-001/148
(NILJI) 		1738003000NRG24061020230958487 06/10/2023 Kaileshwari 1738003WL043885 Kaileshwari 00415 SBIN0000318 1326 1326 Processed 10/11/2023 307422556 Kaileshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
94 LALBARRA MP-38-003-021-001/116
(CHICHGAON) 		1738003021NRG24061020230956872 06/10/2023 Tirathlal 1738003021WL043742 Tirathlal 00415 SBIN0012150 1547 1547 Processed 10/11/2023 307422556 Tirathlal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-021-001/26-A
(CHICHGAON) 		1738003021NRG24061020230956838 06/10/2023 dharamsing 1738003021WL043740 dharamsing 00415 SBIN0012150 1547 1547 Processed 10/11/2023 307422556 dharamsing STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-021-001/97
(CHICHGAON) 		1738003021NRG24061020230956848 06/10/2023 savita 1738003021WL043740 savita 00415 SBIN0012150 1326 1326 Processed 10/11/2023 307422556 savita STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003000NRG24061020230958548 06/10/2023 kapil 1738003WL043893 kapil 00415 SBIN0012150 663 663 Processed 10/11/2023 307422556 kapil STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003000NRG24061020230958558 06/10/2023 tAMESWAR 1738003WL043893 tAMESWAR 00415 SBIN0012150 663 663 Processed 09/11/2023 307422556 tAMESWAR CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-039-001/61
(BABARIYA) 		1738003000NRG24061020230958559 06/10/2023 bhajan 1738003WL043893 bhajan 00415 SBIN0012150 663 663 Processed 10/11/2023 307422556 bhajan STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003000NRG24061020230958560 06/10/2023 lata 1738003WL043893 lata 00415 SBIN0012150 663 663 Processed 10/11/2023 307422556 lata STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-055-001/325-A
(NILJI) 		1738003000NRG24061020230958568 06/10/2023 meena idpache 1738003WL043895 meena idpache 00415 SBIN0012150 1326 1326 Processed 10/11/2023 307422556 meenaidpache STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003000NRG24061020230958536 06/10/2023 sanu uikey 1738003WL043887 sanu uikey 00415 SBIN0012150 1326 1326 Processed 10/11/2023 307422556 sanuuikey STATE BANK OF INDIA(508548)
SubTotal 9724 9724
103 LALBARRA MP-38-003-039-001/96-B
(BABARIYA) 		1738003000NRG24061020230958562 06/10/2023 Devraj 1738003WL043893 Devraj 00691 IPOS0000001 663 663 Processed 09/11/2023 307422556 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-055-001/423
(NILJI) 		1738003000NRG24061020230958506 06/10/2023 kuntan tembhre 1738003WL043885 kuntan tembhre 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307422556 kuntantembhre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_061023APB_FTO_306649 Bank of Maharastra MAHB0000795 KHAMARIA 71162
2 LALBARRA MP1738003_061023APB_FTO_306649 Central Bank Of India CBIN0281100 LALBURRA 31603
3 LALBARRA MP1738003_061023APB_FTO_306649 Central Bank Of India CBIN0281982 JAM 3536
4 LALBARRA MP1738003_061023APB_FTO_306649 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
5 LALBARRA MP1738003_061023APB_FTO_306649 Central Bank Of India CBIN0282672 KANJAI 5525
6 LALBARRA MP1738003_061023APB_FTO_306649 State Bank of India SBIN0000318 BALAGHAT 1326
7 LALBARRA MP1738003_061023APB_FTO_306649 State Bank of India SBIN0012150 LALBURRA 9724
8 LALBARRA MP1738003_061023APB_FTO_306649 India Post Payments Bank IPOS0000001 Balaghat 1989

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