Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_061023APB_FTO_306636
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-38-003-003-001/131
(DHARPIWADA) 		1738003003NRG24061020230956448 06/10/2023 Ajay tembhare 1738003003WL043686 Ajay tembhare 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307426073 Ajaytembhare BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/187-C
(DHARPIWADA) 		1738003003NRG24061020230957507 06/10/2023 rambatta 1738003003WL043818 rambatta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307426073 rambatta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/195
(DHARPIWADA) 		1738003003NRG24061020230957508 06/10/2023 Ymuna hadge 1738003003WL043818 Ymuna hadge 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307426073 Ymunahadge BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/200-B
(DHARPIWADA) 		1738003003NRG24061020230957509 06/10/2023 Umrao Jamre 1738003003WL043818 Umrao Jamre 00051 MAHB0000795 1105 1105 Processed 10/11/2023 307426073 UmraoJamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-003-001/224
(DHARPIWADA) 		1738003003NRG24061020230957510 06/10/2023 Surwanti jamre 1738003003WL043818 Surwanti jamre 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307426073 Surwantijamre BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/238
(DHARPIWADA) 		1738003003NRG24061020230956453 06/10/2023 BIKARILAL 1738003003WL043691 BIKARILAL 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307426073 BIKARILAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003003NRG24061020230957512 06/10/2023 laksiman 1738003003WL043818 laksiman 00051 MAHB0000795 1105 1105 Processed 10/11/2023 307426073 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-027-001/11
(NAITRA) 		1738003027NRG24061020230957047 06/10/2023 REKHA BAI 1738003027WL043757 REKHA BAI 00051 MAHB0000795 221 221 Processed 09/11/2023 307426073 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003027NRG24061020230957048 06/10/2023 CHAMPA BAI 1738003027WL043757 CHAMPA BAI 00051 MAHB0000795 884 884 Processed 09/11/2023 307426073 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003027NRG24061020230957075 06/10/2023 khelan bai 1738003027WL043758 khelan bai 00051 MAHB0000795 884 884 Processed 09/11/2023 307426073 khelanbai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/146-A
(NAITRA) 		1738003027NRG24061020230957076 06/10/2023 VNDHANA 1738003027WL043758 VNDHANA 00051 MAHB0000795 884 884 Processed 09/11/2023 307426073 VNDHANA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/150
(NAITRA) 		1738003027NRG24061020230957077 06/10/2023 umanta 1738003027WL043758 umanta 00051 MAHB0000795 884 884 Processed 09/11/2023 307426073 umanta INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-027-001/158
(NAITRA) 		1738003027NRG24061020230957049 06/10/2023 sarsata bai 1738003027WL043757 sarsata bai 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307426073 sarsatabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-027-001/197
(NAITRA) 		1738003027NRG24061020230957078 06/10/2023 MORENDRA 1738003027WL043758 MORENDRA 00051 MAHB0000795 884 884 Processed 09/11/2023 307426073 MORENDRA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/353
(NAITRA) 		1738003027NRG24061020230957052 06/10/2023 Rajendra 1738003027WL043757 Rajendra 00051 MAHB0000795 221 221 Processed 09/11/2023 307426073 Rajendra BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-027-001/359
(NAITRA) 		1738003027NRG24061020230957053 06/10/2023 SUNITA 1738003027WL043757 SUNITA 00051 MAHB0000795 884 884 Processed 09/11/2023 307426073 SUNITA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003027NRG24061020230957079 06/10/2023 IMLABAI 1738003027WL043758 IMLABAI 00051 MAHB0000795 884 884 Processed 09/11/2023 307426073 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-027-001/87
(NAITRA) 		1738003027NRG24061020230957080 06/10/2023 LILA BAI 1738003027WL043758 LILA BAI 00051 MAHB0000795 884 884 Processed 09/11/2023 307426073 LILABAI BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/32
(BADGAON) 		1738003029NRG24051020230954125 06/10/2023 yashvant 1738003029WL043416 yashvant 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307426073 yashvant BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/1
(PANDEWADA) 		1738003051NRG24061020230956429 06/10/2023 dhanwanta yuvraj sonwane 1738003051WL043684 dhanwanta yuvraj sonwane 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 dhanwantayuvrajsonwane BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/107
(PANDEWADA) 		1738003051NRG24061020230956421 06/10/2023 shailendra basantray patle 1738003051WL043682 shailendra basantray patle 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307426073 shailendrabasantraypatle BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/11
(PANDEWADA) 		1738003051NRG24061020230956430 06/10/2023 prahlad 1738003051WL043684 prahlad 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 prahlad BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/116-A
(PANDEWADA) 		1738003051NRG24061020230956422 06/10/2023 DINESH 1738003051WL043682 DINESH 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307426073 DINESH STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-051-002/116-A
(PANDEWADA) 		1738003051NRG24061020230956423 06/10/2023 rita 1738003051WL043682 rita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307426073 rita HDFC BANK LTD(607152)
25 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003051NRG24061020230956424 06/10/2023 SUSILA DURGAPRASAD RAUT 1738003051WL043683 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307426073 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003051NRG24061020230956431 06/10/2023 rohit dilipchand bhagat 1738003051WL043684 rohit dilipchand bhagat 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 rohitdilipchandbhagat BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/140-A
(PANDEWADA) 		1738003051NRG24061020230956432 06/10/2023 sandhya domaji raut 1738003051WL043684 sandhya domaji raut 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 sandhyadomajiraut BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24061020230956433 06/10/2023 sarita munnalal kelkar 1738003051WL043684 sarita munnalal kelkar 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 saritamunnalalkelkar BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/163-A
(PANDEWADA) 		1738003051NRG24061020230956435 06/10/2023 rajkumar 1738003051WL043684 rajkumar 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 rajkumar BANK OF BARODA(606985)
30 LALBARRA MP-38-003-051-002/164
(PANDEWADA) 		1738003051NRG24061020230956436 06/10/2023 rajkumar 1738003051WL043684 rajkumar 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 rajkumar FINO PAYMENTS BANK LTD(608001)
31 LALBARRA MP-38-003-051-002/164
(PANDEWADA) 		1738003051NRG24061020230956437 06/10/2023 rita rajkumar hanwat 1738003051WL043684 rita rajkumar hanwat 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 ritarajkumarhanwat BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/166
(PANDEWADA) 		1738003000NRG24061020230958564 06/10/2023 laxmi sharnagat 1738003WL043894 laxmi sharnagat 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307426073 laxmisharnagat BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/166
(PANDEWADA) 		1738003000NRG24061020230958563 06/10/2023 YASWANT 1738003WL043894 YASWANT 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307426073 YASWANT BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24061020230956438 06/10/2023 RAMESH 1738003051WL043684 RAMESH 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 RAMESH BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/224
(PANDEWADA) 		1738003051NRG24061020230956439 06/10/2023 BAIJANTI 1738003051WL043684 BAIJANTI 00051 MAHB0000795 221 221 Processed 09/11/2023 307426073 BAIJANTI HDFC BANK LTD(607152)
36 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003051NRG24061020230956425 06/10/2023 KISANA 1738003051WL043683 KISANA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307426073 KISANA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/5
(PANDEWADA) 		1738003051NRG24061020230956441 06/10/2023 RADHAN 1738003051WL043684 RADHAN 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 RADHAN BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24061020230956442 06/10/2023 REETA 1738003051WL043684 REETA 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 REETA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24061020230956426 06/10/2023 devanlal 1738003051WL043683 devanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307426073 devanlal BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/8-A
(PANDEWADA) 		1738003000NRG24061020230958565 06/10/2023 mukesh sharnagat 1738003WL043894 mukesh sharnagat 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307426073 mukeshsharnagat BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/84
(PANDEWADA) 		1738003051NRG24061020230956428 06/10/2023 virendra 1738003051WL043683 virendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307426073 virendra BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/84
(PANDEWADA) 		1738003051NRG24061020230956427 06/10/2023 VIRENDRA CHARANLALGAJBHIYE 1738003051WL043683 VIRENDRA CHARANLALGAJBHIYE 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307426073 VIRENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24061020230956444 06/10/2023 shusila 1738003051WL043684 shusila 00051 MAHB0000795 663 663 Processed 09/11/2023 307426073 shusila BANK OF MAHARASHTRA(607387)
SubTotal 40443 40443
44 LALBARRA MP-38-003-003-001/224-A
(DHARPIWADA) 		1738003003NRG24061020230957511 06/10/2023 Bhageshwari jamre 1738003003WL043818 Bhageshwari jamre 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307426073 Bhageshwarijamre CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-001/123-C
(BAMHANI) 		1738003059NRG24061020230957224 06/10/2023 Tarni Bisen 1738003059WL043783 Tarni Bisen 00089 CBIN0281100 1224 1224 Processed 09/11/2023 307426073 TarniBisen INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003000NRG24061020230958373 06/10/2023 Ajay 1738003WL043878 Ajay 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Ajay CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003000NRG24061020230958372 06/10/2023 Banshilal 1738003WL043878 Banshilal 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Banshilal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/104
(BAMHANI) 		1738003000NRG24061020230958374 06/10/2023 ramesh 1738003WL043878 ramesh 00089 CBIN0281100 1020 1020 Processed 10/11/2023 307426073 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003000NRG24061020230958375 06/10/2023 khileshwari 1738003WL043878 khileshwari 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 khileshwari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003000NRG24061020230958376 06/10/2023 Hemraj 1738003WL043878 Hemraj 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Hemraj CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003000NRG24061020230958377 06/10/2023 imla 1738003WL043878 imla 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 imla CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/119-A
(BAMHANI) 		1738003000NRG24061020230958379 06/10/2023 Aachal 1738003WL043878 Aachal 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Aachal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003000NRG24061020230958382 06/10/2023 Aarti 1738003WL043878 Aarti 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Aarti CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003000NRG24061020230958381 06/10/2023 anita 1738003WL043878 anita 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 anita INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003000NRG24061020230958384 06/10/2023 Dipika 1738003WL043878 Dipika 00089 CBIN0281100 816 816 Processed 10/11/2023 307426073 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-059-002/210-A
(BAMHANI) 		1738003000NRG24061020230958387 06/10/2023 Ashok 1738003WL043878 Ashok 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Ashok CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003000NRG24061020230958389 06/10/2023 Narendra 1738003WL043878 Narendra 00089 CBIN0281100 1020 1020 Processed 10/11/2023 307426073 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-059-002/225-A
(BAMHANI) 		1738003059NRG24061020230957226 06/10/2023 sandip 1738003059WL043783 sandip 00089 CBIN0281100 1224 1224 Processed 09/11/2023 307426073 sandip CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003000NRG24061020230958390 06/10/2023 Rohit Narbode 1738003WL043878 Rohit Narbode 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 RohitNarbode CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/232-A
(BAMHANI) 		1738003000NRG24061020230958391 06/10/2023 Chitra 1738003WL043878 Chitra 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Chitra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/242-A
(BAMHANI) 		1738003000NRG24061020230958392 06/10/2023 rohit 1738003WL043878 rohit 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 rohit CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003000NRG24061020230958393 06/10/2023 premlata 1738003WL043878 premlata 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 premlata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003000NRG24061020230958395 06/10/2023 Savita 1738003WL043878 Savita 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Savita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/33-A
(BAMHANI) 		1738003000NRG24061020230958398 06/10/2023 Arun 1738003WL043878 Arun 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Arun CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003000NRG24061020230958400 06/10/2023 Patiram 1738003WL043878 Patiram 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Patiram CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/51
(BAMHANI) 		1738003000NRG24061020230958401 06/10/2023 Dulichand 1738003WL043878 Dulichand 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Dulichand CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/6
(BAMHANI) 		1738003000NRG24061020230958402 06/10/2023 Suganta 1738003WL043878 Suganta 00089 CBIN0281100 1020 1020 Processed 10/11/2023 307426073 Suganta STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003000NRG24061020230958403 06/10/2023 Somaji 1738003WL043878 Somaji 00089 CBIN0281100 1020 1020 Processed 10/11/2023 307426073 Somaji STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003000NRG24061020230958404 06/10/2023 Devang 1738003WL043878 Devang 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307426073 Devang CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003000NRG24061020230958405 06/10/2023 Krishna 1738003WL043878 Krishna 00089 CBIN0281100 204 204 Processed 09/11/2023 307426073 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 27013 27013
71 LALBARRA MP-38-003-033-001/310
(MOHGAON DH) 		1738003033NRG24061020230956074 06/10/2023 nandkishor 1738003033WL043661 nandkishor 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307426073 nandkishor CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/310
(MOHGAON DH) 		1738003033NRG24061020230956075 06/10/2023 shiromani 1738003033WL043661 shiromani 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307426073 shiromani CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003033NRG24061020230956077 06/10/2023 rupchand 1738003033WL043661 rupchand 00089 CBIN0281924 1326 1326 Processed 10/11/2023 307426073 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-033-001/552
(MOHGAON DH) 		1738003033NRG24061020230956078 06/10/2023 gyaneshwar 1738003033WL043661 gyaneshwar 00089 CBIN0281924 1989 1989 Processed 09/11/2023 307426073 gyaneshwar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/552
(MOHGAON DH) 		1738003033NRG24061020230956079 06/10/2023 URMILA 1738003033WL043661 URMILA 00089 CBIN0281924 1989 1989 Processed 09/11/2023 307426073 URMILA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/661
(MOHGAON DH) 		1738003033NRG24061020230956083 06/10/2023 basanti dashriye 1738003033WL043661 basanti dashriye 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307426073 basantidashriye CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/661
(MOHGAON DH) 		1738003033NRG24061020230956084 06/10/2023 nitesh dashriye 1738003033WL043661 nitesh dashriye 00089 CBIN0281924 1326 1326 Processed 10/11/2023 307426073 niteshdashriye UNION BANK OF INDIA(508500)
78 LALBARRA MP-38-003-033-001/661
(MOHGAON DH) 		1738003033NRG24061020230956082 06/10/2023 punaram 1738003033WL043661 punaram 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307426073 punaram CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/907
(MOHGAON DH) 		1738003033NRG24061020230956089 06/10/2023 bhajanlal 1738003033WL043661 bhajanlal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307426073 bhajanlal CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/907
(MOHGAON DH) 		1738003033NRG24061020230956090 06/10/2023 sagan chouhan 1738003033WL043661 sagan chouhan 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307426073 saganchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
81 LALBARRA MP-38-003-036-001/124
(BAHEGAON) 		1738003036NRG24061020230957277 06/10/2023 Deviprasad 1738003036WL043791 Deviprasad 00089 CBIN0281982 1105 1105 Processed 09/11/2023 307426073 Deviprasad CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-036-001/124
(BAHEGAON) 		1738003036NRG24061020230957278 06/10/2023 Pushpkala 1738003036WL043791 Pushpkala 00089 CBIN0281982 1105 1105 Processed 09/11/2023 307426073 Pushpkala CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-036-001/167-A
(BAHEGAON) 		1738003036NRG24061020230957291 06/10/2023 Tushar Patle 1738003036WL043794 Tushar Patle 00089 CBIN0281982 1105 1105 Processed 09/11/2023 307426073 TusharPatle CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003036NRG24061020230957292 06/10/2023 Narayan 1738003036WL043794 Narayan 00089 CBIN0281982 1105 1105 Processed 09/11/2023 307426073 Narayan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-036-001/28
(BAHEGAON) 		1738003036NRG24061020230957295 06/10/2023 SANTLAL 1738003036WL043796 SANTLAL 00089 CBIN0281982 884 884 Processed 10/11/2023 307426073 SANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-036-001/28-B
(BAHEGAON) 		1738003036NRG24061020230957296 06/10/2023 sangeeta 1738003036WL043796 sangeeta 00089 CBIN0281982 884 884 Processed 09/11/2023 307426073 sangeeta CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-036-001/56
(BAHEGAON) 		1738003036NRG24061020230957289 06/10/2023 LILA 1738003036WL043793 LILA 00089 CBIN0281982 1547 1547 Processed 09/11/2023 307426073 LILA CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-036-001/56
(BAHEGAON) 		1738003036NRG24061020230957290 06/10/2023 Mohit 1738003036WL043793 Mohit 00089 CBIN0281982 1547 1547 Processed 09/11/2023 307426073 Mohit CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-036-001/56
(BAHEGAON) 		1738003036NRG24061020230957288 06/10/2023 PAIKRAM 1738003036WL043793 PAIKRAM 00089 CBIN0281982 1547 1547 Processed 09/11/2023 307426073 PAIKRAM CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-036-001/63
(BAHEGAON) 		1738003036NRG24061020230957297 06/10/2023 Ankit 1738003036WL043796 Ankit 00089 CBIN0281982 884 884 Processed 09/11/2023 307426073 Ankit CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003036NRG24061020230957293 06/10/2023 Shanta 1738003036WL043794 Shanta 00089 CBIN0281982 1105 1105 Processed 09/11/2023 307426073 Shanta CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
92 LALBARRA MP-38-003-051-002/68
(PANDEWADA) 		1738003051NRG24061020230956443 06/10/2023 ajeet bhimate 1738003051WL043684 ajeet bhimate 00354 PUNB0641900 663 663 Processed 09/11/2023 307426073 ajeetbhimate PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
93 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG24061020230956434 06/10/2023 mukta kuwarlal kelkar 1738003051WL043684 mukta kuwarlal kelkar 00415 SBIN0000499 663 663 Processed 10/11/2023 307426073 muktakuwarlalkelkar STATE BANK OF INDIA(508548)
SubTotal 663 663
94 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24061020230957365 06/10/2023 seema 1738003012WL043798 seema 00415 SBIN0012150 884 884 Processed 10/11/2023 307426073 seema STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-034-001/180
(KHURPUDI) 		1738003000NRG24061020230958539 06/10/2023 SIYALAL 1738003WL043890 SIYALAL 00415 SBIN0012150 1105 1105 Processed 09/11/2023 307426073 SIYALAL CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-051-002/247
(PANDEWADA) 		1738003051NRG24061020230956440 06/10/2023 BRIJBIHARI KOTEKAR 1738003051WL043684 BRIJBIHARI KOTEKAR 00415 SBIN0012150 663 663 Processed 09/11/2023 307426073 BRIJBIHARIKOTEKAR BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-051-002/8-A
(PANDEWADA) 		1738003000NRG24061020230958566 06/10/2023 sandhya sharnagat 1738003WL043894 sandhya sharnagat 00415 SBIN0012150 1326 1326 Processed 10/11/2023 307426073 sandhyasharnagat STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/119
(BAMHANI) 		1738003000NRG24061020230958378 06/10/2023 Indira Borikar 1738003WL043878 Indira Borikar 00415 SBIN0012150 1020 1020 Processed 10/11/2023 307426073 IndiraBorikar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/189-B
(BAMHANI) 		1738003000NRG24061020230958383 06/10/2023 Chhaya 1738003WL043878 Chhaya 00415 SBIN0012150 1020 1020 Processed 09/11/2023 307426073 Chhaya CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003000NRG24061020230958385 06/10/2023 Pustkala 1738003WL043878 Pustkala 00415 SBIN0012150 1020 1020 Processed 10/11/2023 307426073 Pustkala STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-002/225
(BAMHANI) 		1738003059NRG24061020230957225 06/10/2023 rahul 1738003059WL043783 rahul 00415 SBIN0012150 1224 1224 Processed 10/11/2023 307426073 rahul STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-002/260-A
(BAMHANI) 		1738003000NRG24061020230958394 06/10/2023 Anil 1738003WL043878 Anil 00415 SBIN0012150 1020 1020 Processed 10/11/2023 307426073 Anil STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-002/39-A
(BAMHANI) 		1738003000NRG24061020230958399 06/10/2023 Yogesh 1738003WL043878 Yogesh 00415 SBIN0012150 816 816 Processed 09/11/2023 307426073 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10098 10098
Total 106284 106284

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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_306636 Bank of Maharastra MAHB0000795 KHAMARIA 40443
2 LALBARRA MP1738003_061023APB_FTO_306636 Central Bank Of India CBIN0281100 LALBURRA 27013
3 LALBARRA MP1738003_061023APB_FTO_306636 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 14586
4 LALBARRA MP1738003_061023APB_FTO_306636 Central Bank Of India CBIN0281982 JAM 12818
5 LALBARRA MP1738003_061023APB_FTO_306636 Punjab National Bank PUNB0641900 WARASEONI (MP) 663
6 LALBARRA MP1738003_061023APB_FTO_306636 State Bank of India SBIN0000499 WARASEONI 663
7 LALBARRA MP1738003_061023APB_FTO_306636 State Bank of India SBIN0012150 LALBURRA 10098

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