Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210723APB_FTO_180425
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-38-003-024-001/488-A
(NEWARGAON WA) 		1738003024NRG24210720230872587 21/07/2023 nandkishor 1738003024WL032809 nandkishor 00051 MAHB0000848 3094 3094 Processed 28/07/2023 208530163 nandkishor BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/488-A
(NEWARGAON WA) 		1738003024NRG24210720230872588 21/07/2023 rameshwari 1738003024WL032809 rameshwari 00051 MAHB0000848 3094 3094 Processed 28/07/2023 208530163 rameshwari BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
3 LALBARRA MP-38-003-045-001/534-C
(GARRA) 		1738003045NRG24210720230872239 21/07/2023 Devendra Ukey 1738003045WL032745 Devendra Ukey 00089 CBIN0281039 1326 1326 Processed 28/07/2023 208530163 DevendraUkey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 LALBARRA MP-38-003-042-001/1156
(PANDHARWANI) 		1738003042NRG24210720230872271 21/07/2023 rayvanti 1738003042WL032753 rayvanti 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208530163 rayvanti CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-042-001/250-A
(PANDHARWANI) 		1738003042NRG24210720230872276 21/07/2023 BHAGCHAND 1738003042WL032754 BHAGCHAND 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208530163 BHAGCHAND CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-042-001/250-A
(PANDHARWANI) 		1738003042NRG24210720230872277 21/07/2023 FULBATI 1738003042WL032754 FULBATI 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208530163 FULBATI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-042-001/340
(PANDHARWANI) 		1738003042NRG24210720230872278 21/07/2023 MAHESH 1738003042WL032754 MAHESH 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208530163 MAHESH CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-042-001/390
(PANDHARWANI) 		1738003042NRG24210720230872262 21/07/2023 ashok 1738003042WL032752 ashok 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208530163 ashok CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-042-001/462
(PANDHARWANI) 		1738003042NRG24210720230872272 21/07/2023 antosh 1738003042WL032753 antosh 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208530163 antosh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-042-001/575
(PANDHARWANI) 		1738003042NRG24210720230872274 21/07/2023 PARDESHI 1738003042WL032753 PARDESHI 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208530163 PARDESHI CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-042-001/763
(PANDHARWANI) 		1738003042NRG24210720230872268 21/07/2023 nirmala 1738003042WL032752 nirmala 00089 CBIN0281100 1768 1768 Processed 28/07/2023 208530163 nirmala CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-042-001/763
(PANDHARWANI) 		1738003042NRG24210720230872267 21/07/2023 ramu sav 1738003042WL032752 ramu sav 00089 CBIN0281100 1989 1989 Processed 28/07/2023 208530163 ramusav CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-042-001/81
(PANDHARWANI) 		1738003042NRG24210720230872269 21/07/2023 ramji mane 1738003042WL032752 ramji mane 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208530163 ramjimane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-042-001/882-A
(PANDHARWANI) 		1738003042NRG24210720230872275 21/07/2023 kafiya 1738003042WL032753 kafiya 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208530163 kafiya CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-072-001/109
(PANBIHARI) 		1738003072NRG24210720230872503 21/07/2023 Ragini 1738003072WL032796 Ragini 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208530163 Ragini CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-072-001/164
(PANBIHARI) 		1738003072NRG24210720230872505 21/07/2023 shivri 1738003072WL032796 shivri 00089 CBIN0281100 663 663 Processed 28/07/2023 208530163 shivri CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003072NRG24210720230872509 21/07/2023 dinesh 1738003072WL032796 dinesh 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208530163 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 37349 37349
18 LALBARRA MP-38-003-070-001/1
(BUTTA) 		1738003070NRG24200720230870233 21/07/2023 kevalsingh 1738003070WL032495 kevalsingh 00089 CBIN0281924 663 663 Processed 28/07/2023 208530163 kevalsingh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-070-001/120
(BUTTA) 		1738003070NRG24200720230870234 21/07/2023 anita 1738003070WL032495 anita 00089 CBIN0281924 663 663 Processed 28/07/2023 208530163 anita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-070-001/192
(BUTTA) 		1738003070NRG24200720230870235 21/07/2023 nilamchand 1738003070WL032495 nilamchand 00089 CBIN0281924 663 663 Processed 28/07/2023 208530163 nilamchand STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-070-001/21
(BUTTA) 		1738003070NRG24200720230870236 21/07/2023 Sarita ghotiwar 1738003070WL032495 Sarita ghotiwar 00089 CBIN0281924 442 442 Processed 28/07/2023 208530163 Saritaghotiwar CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-070-001/227-A
(BUTTA) 		1738003070NRG24200720230870237 21/07/2023 jagesh 1738003070WL032495 jagesh 00089 CBIN0281924 663 663 Processed 28/07/2023 208530163 jagesh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-070-001/31-A
(BUTTA) 		1738003070NRG24200720230870238 21/07/2023 Roshni Hattewar 1738003070WL032495 Roshni Hattewar 00089 CBIN0281924 663 663 Processed 28/07/2023 208530163 RoshniHattewar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-070-001/414
(BUTTA) 		1738003070NRG24200720230870239 21/07/2023 sukvanta 1738003070WL032495 sukvanta 00089 CBIN0281924 663 663 Processed 28/07/2023 208530163 sukvanta CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-070-001/65
(BUTTA) 		1738003070NRG24200720230870240 21/07/2023 shishula 1738003070WL032495 shishula 00089 CBIN0281924 663 663 Processed 28/07/2023 208530163 shishula CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-070-001/66
(BUTTA) 		1738003070NRG24200720230870241 21/07/2023 kashanbai 1738003070WL032495 kashanbai 00089 CBIN0281924 442 442 Processed 28/07/2023 208530163 kashanbai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003070NRG24200720230870242 21/07/2023 channulal 1738003070WL032495 channulal 00089 CBIN0281924 663 663 Processed 28/07/2023 208530163 channulal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-070-001/80
(BUTTA) 		1738003070NRG24200720230870243 21/07/2023 anusuiya 1738003070WL032495 anusuiya 00089 CBIN0281924 663 663 Processed 28/07/2023 208530163 anusuiya CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-075-001/304
(KHIRRI) 		1738003075NRG24210720230872806 21/07/2023 Yuvraj 1738003075WL032839 Yuvraj 00089 CBIN0281924 1547 1547 Processed 28/07/2023 208530163 Yuvraj CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
30 LALBARRA MP-38-003-028-001/185
(PIPARIYA CHI) 		1738003028NRG24210720230872243 21/07/2023 BUDHAJI 1738003028WL032746 BUDHAJI 00089 CBIN0281982 3315 3315 Processed 28/07/2023 208530163 BUDHAJI CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-002/72
(RAMPURI) 		1738003074NRG24210720230872906 21/07/2023 LEELABAI 1738003074WL032849 LEELABAI 00089 CBIN0281982 1105 1105 Processed 28/07/2023 208530163 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
32 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24190720230867279 21/07/2023 nirmla 1738003045WL032224 nirmla 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 nirmla CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24190720230867253 21/07/2023 kanhaiyalal 1738003045WL032220 kanhaiyalal 00089 CBIN0281986 221 221 Processed 28/07/2023 208530163 kanhaiyalal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24190720230867252 21/07/2023 rambai 1738003045WL032220 rambai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 rambai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003045NRG24190720230867280 21/07/2023 RAMPRASAD 1738003045WL032224 RAMPRASAD 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 RAMPRASAD CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24190720230867281 21/07/2023 Basanti 1738003045WL032224 Basanti 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 Basanti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24190720230867282 21/07/2023 Rashila 1738003045WL032224 Rashila 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 Rashila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/1175-B
(GARRA) 		1738003045NRG24190720230867283 21/07/2023 balchand 1738003045WL032224 balchand 00089 CBIN0281986 884 884 Processed 28/07/2023 208530163 balchand CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24190720230867254 21/07/2023 ganesh belji 1738003045WL032220 ganesh belji 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 ganeshbelji CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24190720230867284 21/07/2023 bhumeshwari 1738003045WL032224 bhumeshwari 00089 CBIN0281986 663 663 Processed 28/07/2023 208530163 bhumeshwari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24190720230867285 21/07/2023 Purnima Panche 1738003045WL032224 Purnima Panche 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 PurnimaPanche CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24190720230867255 21/07/2023 Burkan Bai 1738003045WL032220 Burkan Bai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 BurkanBai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/1274-A
(GARRA) 		1738003045NRG24190720230867286 21/07/2023 Rambati 1738003045WL032224 Rambati 00089 CBIN0281986 442 442 Processed 28/07/2023 208530163 Rambati CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/1421
(GARRA) 		1738003045NRG24210720230872256 21/07/2023 ganesh 1738003045WL032750 ganesh 00089 CBIN0281986 3315 3315 Processed 28/07/2023 208530163 ganesh BANK OF BARODA(606985)
45 LALBARRA MP-38-003-045-001/1421
(GARRA) 		1738003045NRG24210720230872257 21/07/2023 roshani 1738003045WL032750 roshani 00089 CBIN0281986 3315 3315 Processed 29/07/2023 208530163 roshani FINO PAYMENTS BANK LTD(608001)
46 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003045NRG24190720230867287 21/07/2023 bhumeshwarii 1738003045WL032225 bhumeshwarii 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 bhumeshwarii CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003045NRG24190720230867288 21/07/2023 Anjali 1738003045WL032225 Anjali 00089 CBIN0281986 884 884 Processed 28/07/2023 208530163 Anjali CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003045NRG24190720230867290 21/07/2023 yamuna bai 1738003045WL032225 yamuna bai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 yamunabai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003045NRG24190720230867291 21/07/2023 ramkali 1738003045WL032225 ramkali 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 ramkali CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24190720230867292 21/07/2023 ANITA 1738003045WL032225 ANITA 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 ANITA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24190720230867293 21/07/2023 chhaya 1738003045WL032225 chhaya 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 chhaya BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003045NRG24190720230867257 21/07/2023 Aansu 1738003045WL032220 Aansu 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 Aansu CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24190720230867258 21/07/2023 Rupendra 1738003045WL032220 Rupendra 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 Rupendra CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003045NRG24190720230867294 21/07/2023 Lalita 1738003045WL032225 Lalita 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 Lalita HDFC BANK LTD(607152)
55 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24210720230872219 21/07/2023 Sheela 1738003045WL032742 Sheela 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 Sheela CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003045NRG24190720230867262 21/07/2023 jagdish 1738003045WL032222 jagdish 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 jagdish CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24210720230872220 21/07/2023 saivantabai 1738003045WL032742 saivantabai 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 saivantabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24210720230872221 21/07/2023 sumitra 1738003045WL032742 sumitra 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 sumitra CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24210720230872222 21/07/2023 sabnam 1738003045WL032742 sabnam 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 sabnam CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003045NRG24210720230872224 21/07/2023 sangita 1738003045WL032742 sangita 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 sangita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003045NRG24210720230872225 21/07/2023 abhilashh 1738003045WL032742 abhilashh 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 abhilashh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003045NRG24210720230872226 21/07/2023 mamta 1738003045WL032742 mamta 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 mamta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24210720230872227 21/07/2023 kishna bai no 1738003045WL032743 kishna bai no 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 kishnabaino CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003045NRG24210720230872228 21/07/2023 heena 1738003045WL032743 heena 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 heena CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24210720230872229 21/07/2023 Malan 1738003045WL032743 Malan 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 Malan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24210720230872230 21/07/2023 champa bai 1738003045WL032743 champa bai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 champabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24210720230872231 21/07/2023 Nirmala 1738003045WL032743 Nirmala 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 Nirmala CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24210720230872232 21/07/2023 susila 1738003045WL032743 susila 00089 CBIN0281986 221 221 Processed 28/07/2023 208530163 susila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003045NRG24210720230872233 21/07/2023 sukchand 1738003045WL032743 sukchand 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 sukchand CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/385
(GARRA) 		1738003045NRG24210720230872234 21/07/2023 Fulwanta bai kevat 1738003045WL032743 Fulwanta bai kevat 00089 CBIN0281986 221 221 Processed 28/07/2023 208530163 Fulwantabaikevat CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003045NRG24210720230872235 21/07/2023 kavita 1738003045WL032743 kavita 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 kavita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24210720230872236 21/07/2023 durga parshad 1738003045WL032744 durga parshad 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 durgaparshad CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/533
(GARRA) 		1738003045NRG24210720230872237 21/07/2023 Lakshmi 1738003045WL032744 Lakshmi 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 Lakshmi CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003045NRG24210720230872238 21/07/2023 Rajnish 1738003045WL032744 Rajnish 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 Rajnish CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003045NRG24210720230872241 21/07/2023 tulshi 1738003045WL032745 tulshi 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 tulshi CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/604-A
(GARRA) 		1738003045NRG24190720230867265 21/07/2023 laxmi 1738003045WL032222 laxmi 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 laxmi CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003045NRG24190720230867266 21/07/2023 sushila 1738003045WL032222 sushila 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 sushila STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24190720230867267 21/07/2023 dhanvanta 1738003045WL032222 dhanvanta 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 dhanvanta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24210720230872245 21/07/2023 urmila 1738003045WL032747 urmila 00089 CBIN0281986 884 884 Processed 28/07/2023 208530163 urmila CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24210720230872246 21/07/2023 Jyoti 1738003045WL032747 Jyoti 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 Jyoti BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24210720230872248 21/07/2023 Meera 1738003045WL032747 Meera 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 Meera CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24210720230872249 21/07/2023 dvarka 1738003045WL032747 dvarka 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 dvarka CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003045NRG24210720230872250 21/07/2023 deepmala 1738003045WL032747 deepmala 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 deepmala CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24210720230872251 21/07/2023 giteshwara 1738003045WL032747 giteshwara 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 giteshwara CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24210720230872252 21/07/2023 khelan 1738003045WL032748 khelan 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208530163 khelan CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24210720230872254 21/07/2023 syamacharan 1738003045WL032748 syamacharan 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208530163 syamacharan CENTRAL BANK OF INDIA(607115)
SubTotal 66963 66963
87 LALBARRA MP-38-003-010-002/177
(TENGNIKHURD) 		1738003010NRG24210720230872898 21/07/2023 Krishna Bai Meshram 1738003010WL032847 Krishna Bai Meshram 00089 CBIN0282672 1768 1768 Processed 28/07/2023 208530163 KrishnaBaiMeshram CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-002/47
(TENGNIKHURD) 		1738003010NRG24210720230872899 21/07/2023 Maniram 1738003010WL032847 Maniram 00089 CBIN0282672 3315 3315 Processed 28/07/2023 208530163 Maniram CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-002/49
(TENGNIKHURD) 		1738003010NRG24210720230872902 21/07/2023 sourabh 1738003010WL032847 sourabh 00089 CBIN0282672 3315 3315 Processed 28/07/2023 208530163 sourabh CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
90 LALBARRA MP-38-003-045-001/186-A
(GARRA) 		1738003045NRG24190720230867259 21/07/2023 Atul Ukey 1738003045WL032220 Atul Ukey 00415 SBIN0000318 1326 1326 Processed 28/07/2023 208530163 AtulUkey BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
91 LALBARRA MP-38-003-010-002/47-A
(TENGNIKHURD) 		1738003010NRG24210720230872900 21/07/2023 kirtan 1738003010WL032847 kirtan 00415 SBIN0012150 3315 3315 Processed 28/07/2023 208530163 kirtan STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-010-002/49
(TENGNIKHURD) 		1738003010NRG24210720230872901 21/07/2023 anita 1738003010WL032847 anita 00415 SBIN0012150 3315 3315 Processed 28/07/2023 208530163 anita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-031-001/413
(BAGHOLI) 		1738003031NRG24210720230872339 21/07/2023 priyanka 1738003031WL032762 priyanka 00415 SBIN0012150 2210 2210 Processed 28/07/2023 208530163 priyanka STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-031-001/413-A
(BAGHOLI) 		1738003031NRG24210720230872340 21/07/2023 amita 1738003031WL032762 amita 00415 SBIN0012150 2210 2210 Processed 28/07/2023 208530163 amita STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-042-001/25
(PANDHARWANI) 		1738003042NRG24210720230872261 21/07/2023 vahida 1738003042WL032752 vahida 00415 SBIN0012150 3094 3094 Processed 28/07/2023 208530163 vahida STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-042-001/25
(PANDHARWANI) 		1738003042NRG24210720230872260 21/07/2023 youshf 1738003042WL032752 youshf 00415 SBIN0012150 2873 2873 Processed 28/07/2023 208530163 youshf STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-042-001/390
(PANDHARWANI) 		1738003042NRG24210720230872263 21/07/2023 sunita 1738003042WL032752 sunita 00415 SBIN0012150 3315 3315 Processed 28/07/2023 208530163 sunita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-042-001/583
(PANDHARWANI) 		1738003042NRG24210720230872264 21/07/2023 kali 1738003042WL032752 kali 00415 SBIN0012150 3315 3315 Processed 28/07/2023 208530163 kali STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-042-001/583
(PANDHARWANI) 		1738003042NRG24210720230872265 21/07/2023 omprakesh 1738003042WL032752 omprakesh 00415 SBIN0012150 3315 3315 Processed 28/07/2023 208530163 omprakesh STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-042-001/652
(PANDHARWANI) 		1738003042NRG24210720230872279 21/07/2023 sanjay 1738003042WL032754 sanjay 00415 SBIN0012150 3315 3315 Processed 28/07/2023 208530163 sanjay STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003072NRG24210720230872504 21/07/2023 Jyoti 1738003072WL032796 Jyoti 00415 SBIN0012150 663 663 Processed 28/07/2023 208530163 Jyoti STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-072-001/168
(PANBIHARI) 		1738003072NRG24210720230872506 21/07/2023 Dilip 1738003072WL032796 Dilip 00415 SBIN0012150 663 663 Processed 28/07/2023 208530163 Dilip STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-072-001/196-A
(PANBIHARI) 		1738003072NRG24210720230872507 21/07/2023 Shashi 1738003072WL032796 Shashi 00415 SBIN0012150 663 663 Processed 28/07/2023 208530163 Shashi STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG24210720230872508 21/07/2023 TAPESH 1738003072WL032796 TAPESH 00415 SBIN0012150 442 442 Processed 28/07/2023 208530163 TAPESH STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-074-002/72
(RAMPURI) 		1738003074NRG24210720230872907 21/07/2023 anusuiya 1738003074WL032849 anusuiya 00415 SBIN0012150 1105 1105 Processed 28/07/2023 208530163 anusuiya STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-075-001/161
(KHIRRI) 		1738003075NRG24210720230872805 21/07/2023 Kunta bai Baheshwer 1738003075WL032839 Kunta bai Baheshwer 00415 SBIN0012150 1547 1547 Processed 28/07/2023 208530163 KuntabaiBaheshwer STATE BANK OF INDIA(508548)
SubTotal 35360 35360
107 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24190720230867268 21/07/2023 Dharmendra 1738003045WL032222 Dharmendra 00415 SBIN0030394 1326 1326 Processed 28/07/2023 208530163 Dharmendra ICICI BANK LTD(508534)
SubTotal 1326 1326
108 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24210720230872242 21/07/2023 Pooja 1738003045WL032745 Pooja 00462 UCBA0002988 1326 1326 Processed 28/07/2023 208530163 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 LALBARRA MP-38-003-045-001/186-B
(GARRA) 		1738003045NRG24190720230867261 21/07/2023 Tikesh Uike 1738003045WL032222 Tikesh Uike 00468 UBIN0559440 1326 1326 Processed 28/07/2023 208530163 TikeshUike UNION BANK OF INDIA(508500)
110 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24190720230867270 21/07/2023 gagan 1738003045WL032222 gagan 00468 UBIN0559440 1326 1326 Processed 28/07/2023 208530163 gagan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
111 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24210720230872223 21/07/2023 PRAMILA 1738003045WL032742 PRAMILA 00553 INDB0000509 1326 1326 Processed 28/07/2023 208530163 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
112 LALBARRA MP-38-003-028-001/185
(PIPARIYA CHI) 		1738003028NRG24210720230872244 21/07/2023 shanta nakhate 1738003028WL032746 shanta nakhate 00688 FINO0001446 3315 3315 Processed 29/07/2023 208530163 shantanakhate FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 179673 179673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210723APB_FTO_180425 Bank of Maharastra MAHB0000848 WARASEONI 6188
2 LALBARRA MP1738003_210723APB_FTO_180425 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_210723APB_FTO_180425 Central Bank Of India CBIN0281100 LALBURRA 37349
4 LALBARRA MP1738003_210723APB_FTO_180425 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8398
5 LALBARRA MP1738003_210723APB_FTO_180425 Central Bank Of India CBIN0281982 JAM 4420
6 LALBARRA MP1738003_210723APB_FTO_180425 Central Bank Of India CBIN0281986 GARHA (KANKI) 66963
7 LALBARRA MP1738003_210723APB_FTO_180425 Central Bank Of India CBIN0282672 KANJAI 8398
8 LALBARRA MP1738003_210723APB_FTO_180425 State Bank of India SBIN0000318 BALAGHAT 1326
9 LALBARRA MP1738003_210723APB_FTO_180425 State Bank of India SBIN0012150 LALBURRA 35360
10 LALBARRA MP1738003_210723APB_FTO_180425 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
11 LALBARRA MP1738003_210723APB_FTO_180425 UCO Bank UCBA0002988 BALAGHAT 1326
12 LALBARRA MP1738003_210723APB_FTO_180425 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
13 LALBARRA MP1738003_210723APB_FTO_180425 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
14 LALBARRA MP1738003_210723APB_FTO_180425 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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