Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160523APB_FTO_43940
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-38-003-061-001/100
(PIPARIYA BAD) 		1738003061NRG24160520230233442 16/05/2023 Birjan 1738003061WL011367 Birjan 00051 MAHB0000795 663 663 Processed 26/05/2023 836286982 Birjan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003061NRG24160520230233443 16/05/2023 PUSHPA 1738003061WL011367 PUSHPA 00051 MAHB0000795 884 884 Processed 26/05/2023 836286982 PUSHPA STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-061-001/104
(PIPARIYA BAD) 		1738003061NRG24160520230233444 16/05/2023 usha 1738003061WL011367 usha 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 usha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/105
(PIPARIYA BAD) 		1738003061NRG24160520230233445 16/05/2023 Parmila 1738003061WL011367 Parmila 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Parmila BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24160520230233446 16/05/2023 Rajkumar 1738003061WL011367 Rajkumar 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Rajkumar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24160520230233447 16/05/2023 URMEELA 1738003061WL011367 URMEELA 00051 MAHB0000795 1326 1326 Rejected 26/05/2023 836286982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LALBARRA MP-38-003-061-001/12
(PIPARIYA BAD) 		1738003061NRG24160520230233448 16/05/2023 eliza 1738003061WL011367 eliza 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 eliza BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003061NRG24160520230233449 16/05/2023 URMEELA 1738003061WL011367 URMEELA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 URMEELA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/134
(PIPARIYA BAD) 		1738003061NRG24160520230233450 16/05/2023 sarsvati 1738003061WL011367 sarsvati 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 sarsvati BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/136
(PIPARIYA BAD) 		1738003061NRG24160520230233451 16/05/2023 Sugan bai 1738003061WL011367 Sugan bai 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Suganbai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/136-A
(PIPARIYA BAD) 		1738003061NRG24160520230233452 16/05/2023 SHAKUN 1738003061WL011367 SHAKUN 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836286982 SHAKUN BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/137
(PIPARIYA BAD) 		1738003061NRG24160520230233453 16/05/2023 urmila 1738003061WL011367 urmila 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003061NRG24160520230233455 16/05/2023 anjana 1738003061WL011367 anjana 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 anjana BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003061NRG24160520230233454 16/05/2023 manoj 1738003061WL011367 manoj 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 manoj BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/139
(PIPARIYA BAD) 		1738003061NRG24160520230233456 16/05/2023 Tejlal 1738003061WL011367 Tejlal 00051 MAHB0000795 663 663 Processed 26/05/2023 836286982 Tejlal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003061NRG24160520230233457 16/05/2023 HEMLATA 1738003061WL011367 HEMLATA 00051 MAHB0000795 221 221 Processed 26/05/2023 836286982 HEMLATA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/144
(PIPARIYA BAD) 		1738003061NRG24160520230233458 16/05/2023 Pramila 1738003061WL011367 Pramila 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Pramila BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003061NRG24160520230233461 16/05/2023 Laxmi 1738003061WL011367 Laxmi 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Laxmi BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003061NRG24160520230233460 16/05/2023 Prabhudayal 1738003061WL011367 Prabhudayal 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Prabhudayal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/157
(PIPARIYA BAD) 		1738003061NRG24160520230233462 16/05/2023 Mina 1738003061WL011367 Mina 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Mina BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/158
(PIPARIYA BAD) 		1738003061NRG24160520230233463 16/05/2023 Lilan 1738003061WL011367 Lilan 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Lilan BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003061NRG24160520230233465 16/05/2023 SHEELAN 1738003061WL011367 SHEELAN 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836286982 SHEELAN BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/16
(PIPARIYA BAD) 		1738003061NRG24160520230233466 16/05/2023 Hemraj 1738003061WL011367 Hemraj 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Hemraj BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/166
(PIPARIYA BAD) 		1738003061NRG24160520230233467 16/05/2023 jaivanta 1738003061WL011367 jaivanta 00051 MAHB0000795 884 884 Processed 26/05/2023 836286982 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
25 LALBARRA MP-38-003-061-001/171
(PIPARIYA BAD) 		1738003061NRG24160520230233468 16/05/2023 Dhanvanta 1738003061WL011367 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Dhanvanta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/179
(PIPARIYA BAD) 		1738003061NRG24160520230233470 16/05/2023 YSHODA 1738003061WL011367 YSHODA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 YSHODA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/187
(PIPARIYA BAD) 		1738003061NRG24160520230233471 16/05/2023 Shila 1738003061WL011367 Shila 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Shila BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003061NRG24160520230233473 16/05/2023 Manisha 1738003061WL011367 Manisha 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836286982 Manisha BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003061NRG24160520230233472 16/05/2023 Yograj 1738003061WL011367 Yograj 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Yograj BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003061NRG24160520230233474 16/05/2023 tershingh 1738003061WL011367 tershingh 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 tershingh BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003061NRG24160520230233475 16/05/2023 Yamuna 1738003061WL011367 Yamuna 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Yamuna BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/192
(PIPARIYA BAD) 		1738003061NRG24160520230233476 16/05/2023 Mantura 1738003061WL011367 Mantura 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Mantura BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/192-A
(PIPARIYA BAD) 		1738003061NRG24160520230233477 16/05/2023 dhurpata 1738003061WL011367 dhurpata 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 dhurpata BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/192-B
(PIPARIYA BAD) 		1738003061NRG24160520230233478 16/05/2023 kameshwari 1738003061WL011367 kameshwari 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 kameshwari STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003061NRG24160520230233479 16/05/2023 MANOJ 1738003061WL011367 MANOJ 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 MANOJ BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/200-A
(PIPARIYA BAD) 		1738003061NRG24160520230233480 16/05/2023 saveeta 1738003061WL011367 saveeta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 saveeta BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/231
(PIPARIYA BAD) 		1738003061NRG24160520230233481 16/05/2023 RAKESH 1738003061WL011367 RAKESH 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 RAKESH BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/252
(PIPARIYA BAD) 		1738003061NRG24160520230233483 16/05/2023 Fulvanta 1738003061WL011367 Fulvanta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Fulvanta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/252
(PIPARIYA BAD) 		1738003061NRG24160520230233482 16/05/2023 Khushilal 1738003061WL011367 Khushilal 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Khushilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24160520230233486 16/05/2023 huleshwari 1738003061WL011367 huleshwari 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 huleshwari BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24160520230233485 16/05/2023 RAMESH 1738003061WL011367 RAMESH 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 RAMESH BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003061NRG24160520230233488 16/05/2023 Bhumeshwari 1738003061WL011367 Bhumeshwari 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 Bhumeshwari BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/293
(PIPARIYA BAD) 		1738003061NRG24160520230233489 16/05/2023 mulendra 1738003061WL011367 mulendra 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 mulendra BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24160520230233490 16/05/2023 KHOJENDRA 1738003061WL011367 KHOJENDRA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 KHOJENDRA BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003061NRG24160520230233491 16/05/2023 SHIVPRASHAD 1738003061WL011367 SHIVPRASHAD 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 SHIVPRASHAD BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003061NRG24160520230233492 16/05/2023 SONALEE 1738003061WL011367 SONALEE 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 SONALEE STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-061-001/59
(PIPARIYA BAD) 		1738003061NRG24160520230233493 16/05/2023 bharat lal 1738003061WL011367 bharat lal 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 bharatlal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/59-A
(PIPARIYA BAD) 		1738003061NRG24160520230233496 16/05/2023 SARITA 1738003061WL011367 SARITA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286982 SARITA STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24160520230233497 16/05/2023 TIKARAM 1738003061WL011367 TIKARAM 00051 MAHB0000795 1105 1105 Rejected 26/05/2023 836286982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LALBARRA MP-38-003-061-001/98-A
(PIPARIYA BAD) 		1738003061NRG24160520230233498 16/05/2023 LAKSHAMI 1738003061WL011367 LAKSHAMI 00051 MAHB0000795 884 884 Processed 26/05/2023 836286982 LAKSHAMI BANK OF MAHARASHTRA(607387)
SubTotal 61659 61659
51 LALBARRA MP-38-003-001-001/154
(AWALIYAKANHAR) 		1738003001NRG24150520230227840 16/05/2023 pramila 1738003001WL011193 pramila 00089 CBIN0281100 3315 3315 Processed 26/05/2023 836286982 pramila CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-001-001/188
(AWALIYAKANHAR) 		1738003001NRG24150520230227836 16/05/2023 sawat 1738003001WL011191 sawat 00089 CBIN0281100 3094 3094 Processed 26/05/2023 836286982 sawat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-001-001/188
(AWALIYAKANHAR) 		1738003001NRG24150520230227837 16/05/2023 Yeshanlal 1738003001WL011191 Yeshanlal 00089 CBIN0281100 3094 3094 Processed 26/05/2023 836286982 Yeshanlal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-057-001/101-A
(ATRI) 		1738003057NRG24160520230233200 16/05/2023 laxmi 1738003057WL011361 laxmi 00089 CBIN0281100 1105 1105 Processed 26/05/2023 836286982 laxmi CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-057-001/116-A
(ATRI) 		1738003057NRG24160520230233201 16/05/2023 gyaneshwaree 1738003057WL011361 gyaneshwaree 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 gyaneshwaree CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-057-001/119-A
(ATRI) 		1738003057NRG24160520230233203 16/05/2023 rampyaree 1738003057WL011361 rampyaree 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 rampyaree CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-057-001/121
(ATRI) 		1738003057NRG24160520230233204 16/05/2023 Archana 1738003057WL011361 Archana 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-057-001/126
(ATRI) 		1738003057NRG24160520230233205 16/05/2023 mangri 1738003057WL011361 mangri 00089 CBIN0281100 884 884 Processed 26/05/2023 836286982 mangri CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003057NRG24160520230233206 16/05/2023 lalit 1738003057WL011361 lalit 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 lalit CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-057-001/138
(ATRI) 		1738003057NRG24160520230233210 16/05/2023 radhan 1738003057WL011361 radhan 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 radhan CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003057NRG24160520230233211 16/05/2023 sagan 1738003057WL011361 sagan 00089 CBIN0281100 884 884 Processed 26/05/2023 836286982 sagan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-057-001/143
(ATRI) 		1738003057NRG24160520230233212 16/05/2023 sapna 1738003057WL011361 sapna 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 sapna CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-057-001/144
(ATRI) 		1738003057NRG24160520230233213 16/05/2023 gyanbati 1738003057WL011361 gyanbati 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 gyanbati CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-057-001/144-A
(ATRI) 		1738003057NRG24160520230233214 16/05/2023 gyatri 1738003057WL011361 gyatri 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 gyatri CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-057-001/144-B
(ATRI) 		1738003057NRG24160520230233215 16/05/2023 krisna 1738003057WL011361 krisna 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 krisna CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-057-001/150-A
(ATRI) 		1738003057NRG24160520230233218 16/05/2023 kailash 1738003057WL011361 kailash 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-057-001/154
(ATRI) 		1738003057NRG24160520230233219 16/05/2023 KALABAI 1738003057WL011361 KALABAI 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 KALABAI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-057-001/169-A
(ATRI) 		1738003057NRG24160520230233223 16/05/2023 swarswati 1738003057WL011361 swarswati 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 swarswati CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003057NRG24160520230233224 16/05/2023 mehatram 1738003057WL011361 mehatram 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 mehatram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-057-001/178
(ATRI) 		1738003057NRG24160520230233225 16/05/2023 vimla 1738003057WL011361 vimla 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 vimla CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-057-001/179-A
(ATRI) 		1738003057NRG24160520230233226 16/05/2023 urmila 1738003057WL011361 urmila 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 urmila CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-057-001/180
(ATRI) 		1738003057NRG24160520230233227 16/05/2023 prembati 1738003057WL011361 prembati 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 prembati STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-057-001/190-A
(ATRI) 		1738003057NRG24160520230233228 16/05/2023 lalita 1738003057WL011361 lalita 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 lalita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-057-001/204-A
(ATRI) 		1738003057NRG24160520230233231 16/05/2023 seem 1738003057WL011361 seem 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 seem CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-057-001/224
(ATRI) 		1738003057NRG24160520230233233 16/05/2023 kamla 1738003057WL011361 kamla 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-057-001/227
(ATRI) 		1738003057NRG24160520230233234 16/05/2023 suganbai 1738003057WL011361 suganbai 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 suganbai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-057-001/234
(ATRI) 		1738003057NRG24160520230233235 16/05/2023 bhumeshwari 1738003057WL011361 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 bhumeshwari CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-057-001/238-A
(ATRI) 		1738003057NRG24160520230233236 16/05/2023 anita 1738003057WL011361 anita 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 anita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-057-001/31
(ATRI) 		1738003057NRG24160520230233239 16/05/2023 daivanti 1738003057WL011361 daivanti 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 daivanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-057-001/46
(ATRI) 		1738003057NRG24160520230233242 16/05/2023 shila 1738003057WL011361 shila 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 shila CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-057-001/46-A
(ATRI) 		1738003057NRG24160520230233243 16/05/2023 anita 1738003057WL011361 anita 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 anita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-057-001/47
(ATRI) 		1738003057NRG24160520230233244 16/05/2023 geeta 1738003057WL011361 geeta 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 geeta CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-057-001/47-A
(ATRI) 		1738003057NRG24160520230233245 16/05/2023 urmila 1738003057WL011361 urmila 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 urmila CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003057NRG24160520230233248 16/05/2023 ramkali 1738003057WL011361 ramkali 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 ramkali STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-057-001/67
(ATRI) 		1738003057NRG24160520230233250 16/05/2023 savita 1738003057WL011361 savita 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 savita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-057-001/71
(ATRI) 		1738003057NRG24160520230233253 16/05/2023 rambati 1738003057WL011361 rambati 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 rambati CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-057-001/73-A
(ATRI) 		1738003057NRG24160520230233254 16/05/2023 vinita 1738003057WL011361 vinita 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 vinita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-057-001/77
(ATRI) 		1738003057NRG24160520230233256 16/05/2023 mamta 1738003057WL011361 mamta 00089 CBIN0281100 884 884 Processed 26/05/2023 836286982 mamta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-057-001/83-A
(ATRI) 		1738003057NRG24160520230233257 16/05/2023 INDRA 1738003057WL011361 INDRA 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 INDRA CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003057NRG24160520230233258 16/05/2023 mahetlal 1738003057WL011361 mahetlal 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 mahetlal STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-057-001/96-A
(ATRI) 		1738003057NRG24160520230233261 16/05/2023 anupa 1738003057WL011361 anupa 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286982 anupa CENTRAL BANK OF INDIA(607115)
SubTotal 58344 58344
92 LALBARRA MP-38-003-070-001/206-A
(BUTTA) 		1738003070NRG24160520230233500 16/05/2023 dwarka 1738003070WL011368 dwarka 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836286982 dwarka CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-070-001/44-A
(BUTTA) 		1738003070NRG24160520230233563 16/05/2023 GAJENDRA 1738003070WL011370 GAJENDRA 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836286982 GAJENDRA CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003070NRG24160520230233565 16/05/2023 channulal 1738003070WL011370 channulal 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836286982 channulal CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003070NRG24160520230233564 16/05/2023 chhannulal 1738003070WL011370 chhannulal 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836286982 chhannulal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
96 LALBARRA MP-38-003-070-001/206-A
(BUTTA) 		1738003070NRG24160520230233499 16/05/2023 devendra 1738003070WL011368 devendra 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286982 devendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 LALBARRA MP-38-003-057-001/134-B
(ATRI) 		1738003057NRG24160520230233208 16/05/2023 VILASH 1738003057WL011361 VILASH 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286982 VILASH STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-057-001/259
(ATRI) 		1738003057NRG24160520230233237 16/05/2023 radhika 1738003057WL011361 radhika 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286982 radhika STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-057-001/35
(ATRI) 		1738003057NRG24160520230233241 16/05/2023 sarita 1738003057WL011361 sarita 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286982 sarita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-057-001/48-C
(ATRI) 		1738003057NRG24160520230233246 16/05/2023 shirisagar 1738003057WL011361 shirisagar 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286982 shirisagar CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-057-001/65-A
(ATRI) 		1738003057NRG24160520230233249 16/05/2023 surykant 1738003057WL011361 surykant 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286982 surykant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-057-001/67-B
(ATRI) 		1738003057NRG24160520230233251 16/05/2023 rinki 1738003057WL011361 rinki 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286982 rinki CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-061-001/59
(PIPARIYA BAD) 		1738003061NRG24160520230233494 16/05/2023 SEEMA 1738003061WL011367 SEEMA 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286982 SEEMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
104 LALBARRA MP-38-003-073-001/530
(BORI) 		1738003073NRG24160520230233150 16/05/2023 babita sahare 1738003073WL011357 babita sahare 450001 2210 2210 Processed 26/05/2023 836286982 babitasahare STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160523APB_FTO_43940 48144101 2210
2 LALBARRA MP1738003_160523APB_FTO_43940 Bank of Maharastra MAHB0000795 KHAMARIA 61659
3 LALBARRA MP1738003_160523APB_FTO_43940 Central Bank Of India CBIN0281100 LALBURRA 58344
4 LALBARRA MP1738003_160523APB_FTO_43940 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
5 LALBARRA MP1738003_160523APB_FTO_43940 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_160523APB_FTO_43940 State Bank of India SBIN0012150 LALBURRA 9282

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