Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_011223APB_FTO_370425
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) 		1738003003NRG24011220231112834 01/12/2023 Ajay tembhare 1738003003WL053145 Ajay tembhare 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 Ajaytembhare BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/140
(DHARPIWADA) 		1738003003NRG24011220231112835 01/12/2023 Shankarlal daharwal 1738003003WL053145 Shankarlal daharwal 00051 MAHB0000795 442 442 Processed 01/01/2024 317682998 Shankarlaldaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-003-001/195
(DHARPIWADA) 		1738003003NRG24011220231112836 01/12/2023 Ymuna hadge 1738003003WL053145 Ymuna hadge 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 Ymunahadge BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/36
(DHARPIWADA) 		1738003003NRG24011220231112837 01/12/2023 Kailash Baheshwar 1738003003WL053145 Kailash Baheshwar 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 KailashBaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-029-001/140
(BADGAON) 		1738003029NRG24011220231112838 01/12/2023 Yeshanlal 1738003029WL053146 Yeshanlal 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 Yeshanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-029-001/146
(BADGAON) 		1738003029NRG24011220231112839 01/12/2023 Imala 1738003029WL053146 Imala 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 Imala BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/165
(BADGAON) 		1738003029NRG24011220231112840 01/12/2023 DURGESH 1738003029WL053146 DURGESH 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 DURGESH BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/165-A
(BADGAON) 		1738003029NRG24011220231112841 01/12/2023 brajesh 1738003029WL053146 brajesh 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 brajesh STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-029-001/189
(BADGAON) 		1738003029NRG24011220231112842 01/12/2023 Abhay 1738003029WL053146 Abhay 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 Abhay BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003029NRG24011220231112843 01/12/2023 Rekha 1738003029WL053146 Rekha 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 Rekha BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/220
(BADGAON) 		1738003029NRG24011220231112845 01/12/2023 jitendra 1738003029WL053146 jitendra 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 jitendra BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/415-A
(BADGAON) 		1738003029NRG24011220231112847 01/12/2023 PUJA 1738003029WL053146 PUJA 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-029-001/416
(BADGAON) 		1738003029NRG24011220231112848 01/12/2023 juganbai 1738003029WL053146 juganbai 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 juganbai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/417
(BADGAON) 		1738003029NRG24011220231112849 01/12/2023 sakchhi 1738003029WL053146 sakchhi 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 sakchhi BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/419
(BADGAON) 		1738003029NRG24011220231112850 01/12/2023 turja 1738003029WL053146 turja 00051 MAHB0000795 442 442 Processed 01/01/2024 317682998 turja INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-029-001/422
(BADGAON) 		1738003029NRG24011220231112851 01/12/2023 munesh 1738003029WL053146 munesh 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 munesh BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/47
(BADGAON) 		1738003029NRG24011220231112856 01/12/2023 shivprasad 1738003029WL053146 shivprasad 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-029-001/500
(BADGAON) 		1738003029NRG24011220231112857 01/12/2023 laxmi 1738003029WL053146 laxmi 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 laxmi BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/244
(KAMTHI) 		1738003050NRG24011220231112543 01/12/2023 dilip 1738003050WL053126 dilip 00051 MAHB0000795 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LALBARRA MP-38-003-050-001/302
(KAMTHI) 		1738003050NRG24011220231112544 01/12/2023 sampat 1738003050WL053126 sampat 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 sampat BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/5-B
(KAMTHI) 		1738003050NRG24011220231112545 01/12/2023 chitrasen 1738003050WL053126 chitrasen 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 chitrasen BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/5-C
(KAMTHI) 		1738003050NRG24011220231112546 01/12/2023 KAPANA 1738003050WL053126 KAPANA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 KAPANA BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003050NRG24011220231112547 01/12/2023 SUKMANI ADME 1738003050WL053126 SUKMANI ADME 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 SUKMANIADME HDFC BANK LTD(607152)
24 LALBARRA MP-38-003-050-001/97
(KAMTHI) 		1738003050NRG24011220231112548 01/12/2023 ramkali 1738003050WL053126 ramkali 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-052-001/107-C
(KHAMARIYA) 		1738003052NRG24011220231112821 01/12/2023 sayatra 1738003052WL053144 sayatra 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 sayatra INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-052-001/113
(KHAMARIYA) 		1738003052NRG24011220231112823 01/12/2023 mamta 1738003052WL053144 mamta 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 mamta HDFC BANK LTD(607152)
27 LALBARRA MP-38-003-052-001/119-A
(KHAMARIYA) 		1738003052NRG24011220231112824 01/12/2023 mulchand salikram nagose 1738003052WL053144 mulchand salikram nagose 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 mulchandsalikramnagose BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/177
(KHAMARIYA) 		1738003052NRG24011220231112825 01/12/2023 munnibai 1738003052WL053144 munnibai 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 munnibai BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/177-B
(KHAMARIYA) 		1738003052NRG24011220231112826 01/12/2023 manglibai subelal madavi 1738003052WL053144 manglibai subelal madavi 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 manglibaisubelalmadavi BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003052NRG24011220231112817 01/12/2023 maya ashok sahare 1738003052WL053143 maya ashok sahare 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 mayaashoksahare BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/275
(KHAMARIYA) 		1738003052NRG24011220231112827 01/12/2023 Aachal dhanraj warkade 1738003052WL053144 Aachal dhanraj warkade 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 Aachaldhanrajwarkade BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/276-A
(KHAMARIYA) 		1738003052NRG24011220231112828 01/12/2023 prabhudas motiram meshram 1738003052WL053144 prabhudas motiram meshram 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 prabhudasmotirammeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24011220231112829 01/12/2023 fulvanta devanlal idpache 1738003052WL053144 fulvanta devanlal idpache 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 fulvantadevanlalidpache STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-052-001/318
(KHAMARIYA) 		1738003052NRG24011220231112830 01/12/2023 nisha sawanlal uikey 1738003052WL053144 nisha sawanlal uikey 00051 MAHB0000795 884 884 Processed 01/01/2024 317682998 nishasawanlaluikey BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003052NRG24011220231112818 01/12/2023 ramchand 1738003052WL053143 ramchand 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-052-001/332
(KHAMARIYA) 		1738003052NRG24011220231112831 01/12/2023 nirmala 1738003052WL053144 nirmala 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 nirmala BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/427-B
(KHAMARIYA) 		1738003052NRG24011220231112832 01/12/2023 taran suklaprasad tumdam 1738003052WL053144 taran suklaprasad tumdam 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 taransuklaprasadtumdam INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG24011220231112819 01/12/2023 gunvanta tilakram neware 1738003052WL053143 gunvanta tilakram neware 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/83
(KHAMARIYA) 		1738003052NRG24011220231112833 01/12/2023 hiralal anjilal kewat 1738003052WL053144 hiralal anjilal kewat 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317682998 hiralalanjilalkewat BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/91
(KHAMARIYA) 		1738003052NRG24011220231112820 01/12/2023 guni toliram gate 1738003052WL053143 guni toliram gate 00051 MAHB0000795 1105 1105 Processed 01/01/2024 317682998 gunitoliramgate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
41 LALBARRA MP-38-003-019-001/9
(DHEPERA) 		1738003000NRG24011220231113417 01/12/2023 nitu 1738003WL053196 nitu 00089 CBIN0281039 1326 1326 Processed 01/01/2024 317682998 nitu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 LALBARRA MP-38-003-014-002/408
(BAHIYATIKUR) 		1738003014NRG24011220231113148 01/12/2023 NITIN 1738003014WL053169 NITIN 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 NITIN CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-056-001/132
(CHANDPURI) 		1738003056NRG24011220231112731 01/12/2023 Ramula 1738003056WL053136 Ramula 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 Ramula CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-058-001/11
(TENGNI KALAN) 		1738003058NRG24011220231113164 01/12/2023 GOURA BAI 1738003058WL053173 GOURA BAI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 GOURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-058-001/148
(TENGNI KALAN) 		1738003058NRG24011220231113166 01/12/2023 nimendra 1738003058WL053173 nimendra 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 nimendra PUNJAB NATIONAL BANK(508568)
46 LALBARRA MP-38-003-058-001/148
(TENGNI KALAN) 		1738003058NRG24011220231113165 01/12/2023 SADARAM 1738003058WL053173 SADARAM 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 SADARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003058NRG24011220231113168 01/12/2023 RANJANA 1738003058WL053173 RANJANA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-058-001/199
(TENGNI KALAN) 		1738003058NRG24011220231113169 01/12/2023 FAKIRCHAND 1738003058WL053173 FAKIRCHAND 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003058NRG24011220231113170 01/12/2023 TARAN BAI 1738003058WL053173 TARAN BAI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 TARANBAI CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003058NRG24011220231113171 01/12/2023 JIRAN BAI 1738003058WL053173 JIRAN BAI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 JIRANBAI CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003058NRG24011220231113173 01/12/2023 RAVISHANKAR 1738003058WL053173 RAVISHANKAR 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 RAVISHANKAR STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-068-001/126
(BAKODA) 		1738003000NRG24011220231113373 01/12/2023 ashok 1738003WL053189 ashok 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 ashok GENERAL POST OFFICE(607245)
53 LALBARRA MP-38-003-072-001/11-A
(PANBIHARI) 		1738003072NRG24011220231112976 01/12/2023 yasodabai 1738003072WL053155 yasodabai 00089 CBIN0281100 884 884 Processed 01/01/2024 317682998 yasodabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-072-001/111
(PANBIHARI) 		1738003072NRG24011220231112977 01/12/2023 RAMLAL 1738003072WL053155 RAMLAL 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317682998 RAMLAL CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-072-001/133
(PANBIHARI) 		1738003072NRG24011220231112978 01/12/2023 RADHA 1738003072WL053155 RADHA 00089 CBIN0281100 221 221 Processed 01/01/2024 317682998 RADHA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-072-001/157
(PANBIHARI) 		1738003072NRG24011220231112979 01/12/2023 TAPESH 1738003072WL053155 TAPESH 00089 CBIN0281100 221 221 Processed 01/01/2024 317682998 TAPESH STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-072-001/16
(PANBIHARI) 		1738003072NRG24011220231112980 01/12/2023 janki 1738003072WL053155 janki 00089 CBIN0281100 884 884 Processed 01/01/2024 317682998 janki CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003072NRG24011220231112981 01/12/2023 RupeshKumar 1738003072WL053155 RupeshKumar 00089 CBIN0281100 221 221 Processed 01/01/2024 317682998 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-072-001/207
(PANBIHARI) 		1738003072NRG24011220231112982 01/12/2023 nirmala 1738003072WL053155 nirmala 00089 CBIN0281100 884 884 Processed 01/01/2024 317682998 nirmala CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-072-001/280
(PANBIHARI) 		1738003072NRG24011220231112983 01/12/2023 DEVRAJ 1738003072WL053155 DEVRAJ 00089 CBIN0281100 221 221 Processed 01/01/2024 317682998 DEVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-072-001/355
(PANBIHARI) 		1738003072NRG24011220231112984 01/12/2023 LAXMI 1738003072WL053155 LAXMI 00089 CBIN0281100 221 221 Processed 01/01/2024 317682998 LAXMI STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-072-001/409
(PANBIHARI) 		1738003072NRG24011220231112986 01/12/2023 urmila 1738003072WL053155 urmila 00089 CBIN0281100 884 884 Processed 01/01/2024 317682998 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
63 LALBARRA MP-38-003-019-001/317
(DHEPERA) 		1738003000NRG24011220231113404 01/12/2023 laxmi 1738003WL053196 laxmi 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 laxmi CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-019-001/317
(DHEPERA) 		1738003000NRG24011220231113403 01/12/2023 pendari 1738003WL053196 pendari 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 pendari CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-019-001/317-A
(DHEPERA) 		1738003000NRG24011220231113407 01/12/2023 disha 1738003WL053196 disha 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 disha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-019-001/317-A
(DHEPERA) 		1738003000NRG24011220231113406 01/12/2023 jhankar 1738003WL053196 jhankar 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 jhankar CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-019-001/453
(DHEPERA) 		1738003000NRG24011220231113408 01/12/2023 bhupendra 1738003WL053196 bhupendra 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 bhupendra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-019-001/453
(DHEPERA) 		1738003000NRG24011220231113409 01/12/2023 ravi 1738003WL053196 ravi 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 ravi CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003000NRG24011220231113412 01/12/2023 rina 1738003WL053196 rina 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 rina CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003000NRG24011220231113410 01/12/2023 siyaram 1738003WL053196 siyaram 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-019-001/82-A
(DHEPERA) 		1738003000NRG24011220231113413 01/12/2023 nandkishor 1738003WL053196 nandkishor 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-019-001/82-A
(DHEPERA) 		1738003000NRG24011220231113414 01/12/2023 vandana 1738003WL053196 vandana 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 vandana CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-019-001/9
(DHEPERA) 		1738003000NRG24011220231113415 01/12/2023 dhanvanta 1738003WL053196 dhanvanta 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 dhanvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-019-001/9
(DHEPERA) 		1738003000NRG24011220231113416 01/12/2023 rajesh 1738003WL053196 rajesh 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317682998 rajesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-070-001/108
(BUTTA) 		1738003070NRG24301120231112161 01/12/2023 dinesh 1738003070WL053107 dinesh 00089 CBIN0281924 221 221 Processed 01/01/2024 317682998 dinesh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-070-001/151-A
(BUTTA) 		1738003070NRG24301120231112163 01/12/2023 Anusuya 1738003070WL053107 Anusuya 00089 CBIN0281924 884 884 Processed 01/01/2024 317682998 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-070-001/151-A
(BUTTA) 		1738003070NRG24301120231112162 01/12/2023 chetanlal 1738003070WL053107 chetanlal 00089 CBIN0281924 884 884 Processed 01/01/2024 317682998 chetanlal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-070-001/160
(BUTTA) 		1738003070NRG24301120231112164 01/12/2023 tejlal 1738003070WL053107 tejlal 00089 CBIN0281924 663 663 Processed 01/01/2024 317682998 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-070-001/167-A
(BUTTA) 		1738003070NRG24301120231112165 01/12/2023 AVANLAL 1738003070WL053107 AVANLAL 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317682998 AVANLAL CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-070-001/167-A
(BUTTA) 		1738003070NRG24301120231112166 01/12/2023 sheela 1738003070WL053107 sheela 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317682998 sheela CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-075-001/171
(KHIRRI) 		1738003075NRG24011220231113259 01/12/2023 Mangelal 1738003075WL053181 Mangelal 00089 CBIN0281924 442 442 Processed 01/01/2024 317682998 Mangelal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-075-001/210
(KHIRRI) 		1738003075NRG24011220231113260 01/12/2023 Chunnilal Deshmukh 1738003075WL053181 Chunnilal Deshmukh 00089 CBIN0281924 1547 1547 Processed 01/01/2024 317682998 ChunnilalDeshmukh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 22763 22763
83 LALBARRA MP-38-003-056-001/10
(CHANDPURI) 		1738003056NRG24011220231112729 01/12/2023 TEEJABAI 1738003056WL053136 TEEJABAI 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 TEEJABAI CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-056-001/13
(CHANDPURI) 		1738003056NRG24011220231112730 01/12/2023 TURSAN 1738003056WL053136 TURSAN 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 TURSAN FINO PAYMENTS BANK LTD(608001)
85 LALBARRA MP-38-003-056-001/149
(CHANDPURI) 		1738003056NRG24011220231112732 01/12/2023 ratan 1738003056WL053136 ratan 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-056-001/149-A
(CHANDPURI) 		1738003056NRG24011220231112733 01/12/2023 DEVESHWARI 1738003056WL053136 DEVESHWARI 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 DEVESHWARI CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-056-001/153
(CHANDPURI) 		1738003056NRG24011220231112734 01/12/2023 premkala 1738003056WL053136 premkala 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 premkala CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-056-001/153-A
(CHANDPURI) 		1738003056NRG24011220231112735 01/12/2023 puspabai 1738003056WL053136 puspabai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 puspabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-056-001/153-B
(CHANDPURI) 		1738003056NRG24011220231112736 01/12/2023 puspabai 1738003056WL053136 puspabai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 puspabai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003056NRG24011220231112737 01/12/2023 dayaram 1738003056WL053136 dayaram 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 dayaram CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-056-001/177
(CHANDPURI) 		1738003056NRG24011220231112738 01/12/2023 meena 1738003056WL053136 meena 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 meena CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-056-001/183
(CHANDPURI) 		1738003056NRG24011220231112739 01/12/2023 Rajni 1738003056WL053136 Rajni 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 Rajni CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-056-001/214
(CHANDPURI) 		1738003056NRG24011220231112740 01/12/2023 Sandhiya 1738003056WL053136 Sandhiya 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 Sandhiya CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-056-001/278
(CHANDPURI) 		1738003056NRG24011220231112741 01/12/2023 dhurpata 1738003056WL053136 dhurpata 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 dhurpata CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-056-001/296
(CHANDPURI) 		1738003056NRG24011220231112742 01/12/2023 lalita 1738003056WL053136 lalita 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 lalita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-056-001/308
(CHANDPURI) 		1738003056NRG24011220231112743 01/12/2023 fulanbai 1738003056WL053136 fulanbai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 fulanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-056-001/320
(CHANDPURI) 		1738003056NRG24011220231112744 01/12/2023 sanjay 1738003056WL053136 sanjay 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 sanjay STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-056-001/324-A
(CHANDPURI) 		1738003056NRG24011220231112745 01/12/2023 Aamna khan 1738003056WL053136 Aamna khan 00089 CBIN0281986 442 442 Processed 01/01/2024 317682998 Aamnakhan CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-056-001/332
(CHANDPURI) 		1738003056NRG24011220231112746 01/12/2023 Aiman 1738003056WL053136 Aiman 00089 CBIN0281986 442 442 Processed 01/01/2024 317682998 Aiman CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-056-001/36
(CHANDPURI) 		1738003056NRG24011220231112747 01/12/2023 radhika 1738003056WL053136 radhika 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 radhika CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-056-001/361
(CHANDPURI) 		1738003056NRG24011220231112748 01/12/2023 pustkala 1738003056WL053136 pustkala 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 pustkala CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-056-001/38
(CHANDPURI) 		1738003056NRG24011220231112750 01/12/2023 Aasha 1738003056WL053138 Aasha 00089 CBIN0281986 663 663 Processed 01/01/2024 317682998 Aasha CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-056-001/49
(CHANDPURI) 		1738003056NRG24011220231112751 01/12/2023 Anita 1738003056WL053138 Anita 00089 CBIN0281986 884 884 Processed 01/01/2024 317682998 Anita CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-056-001/59
(CHANDPURI) 		1738003056NRG24011220231112752 01/12/2023 Rfik 1738003056WL053138 Rfik 00089 CBIN0281986 442 442 Processed 01/01/2024 317682998 Rfik STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-056-001/65
(CHANDPURI) 		1738003056NRG24011220231112753 01/12/2023 gangeshavri 1738003056WL053138 gangeshavri 00089 CBIN0281986 884 884 Processed 01/01/2024 317682998 gangeshavri CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-056-001/9
(CHANDPURI) 		1738003056NRG24011220231112754 01/12/2023 pinki 1738003056WL053138 pinki 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 pinki STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-056-001/93-A
(CHANDPURI) 		1738003056NRG24011220231112755 01/12/2023 priya 1738003056WL053138 priya 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317682998 priya CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-071-001/20
(KANKI) 		1738003071NRG24011220231113318 01/12/2023 Gujoba 1738003071WL053187 Gujoba 00089 CBIN0281986 1326 1326 Processed 01/01/2024 317682998 Gujoba CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-071-001/34
(KANKI) 		1738003071NRG24011220231113317 01/12/2023 mombati 1738003071WL053186 mombati 00089 CBIN0281986 1326 1326 Processed 02/01/2024 317682998 mombati INDIAN OVERSEAS BANK(508541)
SubTotal 27404 27404
110 LALBARRA MP-38-003-065-001/168
(BHANDAMURRI) 		1738003065NRG24011220231112727 01/12/2023 geeta 1738003065WL053135 geeta 00089 CBIN0282672 2431 2431 Processed 01/01/2024 317682998 geeta CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-065-001/168
(BHANDAMURRI) 		1738003065NRG24011220231112728 01/12/2023 Narendra Yadav 1738003065WL053135 Narendra Yadav 00089 CBIN0282672 2431 2431 Processed 01/01/2024 317682998 NarendraYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
112 LALBARRA MP-38-003-071-001/1070
(KANKI) 		1738003071NRG24011220231113316 01/12/2023 Salikram 1738003071WL053185 Salikram 00354 PUNB0003800 1547 1547 Processed 01/01/2024 317682998 Salikram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
113 LALBARRA MP-38-003-014-001/211-A
(BAHIYATIKUR) 		1738003014NRG24011220231113152 01/12/2023 Mamta 1738003014WL053171 Mamta 00415 SBIN0012150 884 884 Processed 01/01/2024 317682998 Mamta STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-014-001/263
(BAHIYATIKUR) 		1738003014NRG24011220231113154 01/12/2023 umesh 1738003014WL053171 umesh 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317682998 umesh STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-014-001/362-A
(BAHIYATIKUR) 		1738003014NRG24011220231113156 01/12/2023 BHUMESWARI 1738003014WL053171 BHUMESWARI 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317682998 BHUMESWARI CANARA BANK(508532)
116 LALBARRA MP-38-003-014-002/110-A
(BAHIYATIKUR) 		1738003014NRG24011220231113162 01/12/2023 MEERA 1738003014WL053172 MEERA 00415 SBIN0012150 663 663 Processed 01/01/2024 317682998 MEERA STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-014-002/135-A
(BAHIYATIKUR) 		1738003014NRG24011220231113163 01/12/2023 Topram 1738003014WL053172 Topram 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317682998 Topram NARMADA JHABUA GRAMIN BANK(508515)
118 LALBARRA MP-38-003-014-002/25
(BAHIYATIKUR) 		1738003014NRG24011220231113146 01/12/2023 MANGAL 1738003014WL053169 MANGAL 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317682998 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 LALBARRA MP-38-003-014-002/399
(BAHIYATIKUR) 		1738003014NRG24011220231113147 01/12/2023 SAVI KUMR 1738003014WL053169 SAVI KUMR 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317682998 SAVIKUMR INDIA POST PAYMENTS BANK LIMITED(508528)
120 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003000NRG24011220231113411 01/12/2023 anjani 1738003WL053196 anjani 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317682998 anjani STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-029-001/20-A
(BADGAON) 		1738003029NRG24011220231112844 01/12/2023 maganbai 1738003029WL053146 maganbai 00415 SBIN0012150 884 884 Processed 01/01/2024 317682998 maganbai STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-029-001/425-C
(BADGAON) 		1738003029NRG24011220231112852 01/12/2023 pameshwari 1738003029WL053146 pameshwari 00415 SBIN0012150 884 884 Processed 01/01/2024 317682998 pameshwari FINCARE SMALL FINANCE BANK LTD(608304)
123 LALBARRA MP-38-003-029-001/426
(BADGAON) 		1738003029NRG24011220231112853 01/12/2023 jayram 1738003029WL053146 jayram 00415 SBIN0012150 884 884 Processed 01/01/2024 317682998 jayram UNION BANK OF INDIA(508500)
124 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003029NRG24011220231112855 01/12/2023 rajvanti 1738003029WL053146 rajvanti 00415 SBIN0012150 884 884 Processed 01/01/2024 317682998 rajvanti STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003029NRG24011220231112854 01/12/2023 umeshvari 1738003029WL053146 umeshvari 00415 SBIN0012150 884 884 Processed 01/01/2024 317682998 umeshvari STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-029-001/81
(BADGAON) 		1738003029NRG24011220231112858 01/12/2023 rita 1738003029WL053146 rita 00415 SBIN0012150 884 884 Processed 01/01/2024 317682998 rita STATE BANK OF INDIA(508548)
127 LALBARRA MP-38-003-051-001/38-B
(PANDEWADA) 		1738003076NRG24011220231113379 01/12/2023 JAITURA 1738003076WL053191 JAITURA 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317682998 JAITURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LALBARRA MP-38-003-052-001/107-D
(KHAMARIYA) 		1738003052NRG24011220231112822 01/12/2023 Sangita marskole 1738003052WL053144 Sangita marskole 00415 SBIN0012150 884 884 Processed 01/01/2024 317682998 Sangitamarskole STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-058-001/73-A
(TENGNI KALAN) 		1738003058NRG24011220231113172 01/12/2023 Sunil 1738003058WL053173 Sunil 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317682998 Sunil STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24011220231112724 01/12/2023 tejlal 1738003064WL053134 tejlal 00415 SBIN0012150 221 221 Processed 01/01/2024 317682998 tejlal STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24011220231112725 01/12/2023 Ramesh 1738003064WL053134 Ramesh 00415 SBIN0012150 221 221 Processed 01/01/2024 317682998 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 LALBARRA MP-38-003-064-001/254
(DOKARBANDI) 		1738003064NRG24011220231112726 01/12/2023 basant 1738003064WL053134 basant 00415 SBIN0012150 221 221 Processed 01/01/2024 317682998 basant CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-068-001/239
(BAKODA) 		1738003000NRG24011220231113418 01/12/2023 shailendra 1738003WL053197 shailendra 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317682998 shailendra STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-072-001/400-A
(PANBIHARI) 		1738003072NRG24011220231112985 01/12/2023 Manisha 1738003072WL053155 Manisha 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317682998 Manisha STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-075-001/161
(KHIRRI) 		1738003075NRG24011220231113257 01/12/2023 Kunta bai Baheshwer 1738003075WL053181 Kunta bai Baheshwer 00415 SBIN0012150 1547 1547 Processed 01/01/2024 317682998 KuntabaiBaheshwer STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-075-001/302
(KHIRRI) 		1738003075NRG24011220231113261 01/12/2023 Pramila maneshwar 1738003075WL053181 Pramila maneshwar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317682998 Pramilamaneshwar STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003075NRG24011220231113262 01/12/2023 Surendra maneshwer 1738003075WL053181 Surendra maneshwer 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317682998 Surendramaneshwer STATE BANK OF INDIA(508548)
SubTotal 24089 24089
138 LALBARRA MP-38-003-014-001/109
(BAHIYATIKUR) 		1738003014NRG24011220231113158 01/12/2023 kamla 1738003014WL053172 kamla 00697 BKID0MG1301 221 221 Processed 01/01/2024 317682998 kamla NARMADA JHABUA GRAMIN BANK(508515)
139 LALBARRA MP-38-003-014-001/256
(BAHIYATIKUR) 		1738003014NRG24011220231113153 01/12/2023 sukvan 1738003014WL053171 sukvan 00697 BKID0MG1301 442 442 Processed 01/01/2024 317682998 sukvan NARMADA JHABUA GRAMIN BANK(508515)
140 LALBARRA MP-38-003-014-001/266
(BAHIYATIKUR) 		1738003014NRG24011220231113155 01/12/2023 jhelan 1738003014WL053171 jhelan 00697 BKID0MG1301 1105 1105 Processed 01/01/2024 317682998 jhelan STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003014NRG24011220231113160 01/12/2023 ANITA 1738003014WL053172 ANITA 00697 BKID0MG1301 663 663 Processed 01/01/2024 317682998 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LALBARRA MP-38-003-014-002/11-A
(BAHIYATIKUR) 		1738003014NRG24011220231113161 01/12/2023 ghansyam 1738003014WL053172 ghansyam 00697 BKID0MG1301 442 442 Processed 01/01/2024 317682998 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
143 LALBARRA MP-38-003-014-002/25
(BAHIYATIKUR) 		1738003014NRG24011220231113145 01/12/2023 SISHULA 1738003014WL053169 SISHULA 00697 BKID0MG1301 1326 1326 Processed 01/01/2024 317682998 SISHULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
144 LALBARRA MP-38-003-014-001/237
(BAHIYATIKUR) 		1738003014NRG24011220231113159 01/12/2023 Kiran 1738003014WL053172 Kiran 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 317682998 Kiran INDUSIND BANK(607189)
SubTotal 663 663
Total 149175 149175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_011223APB_FTO_370425 Bank of Maharastra MAHB0000795 KHAMARIA 44421
2 LALBARRA MP1738003_011223APB_FTO_370425 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_011223APB_FTO_370425 Central Bank Of India CBIN0281100 LALBURRA 17901
4 LALBARRA MP1738003_011223APB_FTO_370425 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 22763
5 LALBARRA MP1738003_011223APB_FTO_370425 Central Bank Of India CBIN0281986 GARHA (KANKI) 27404
6 LALBARRA MP1738003_011223APB_FTO_370425 Central Bank Of India CBIN0282672 KANJAI 4862
7 LALBARRA MP1738003_011223APB_FTO_370425 Punjab National Bank PUNB0003800 BALAGHAT 1547
8 LALBARRA MP1738003_011223APB_FTO_370425 State Bank of India SBIN0012150 LALBURRA 24089
9 LALBARRA MP1738003_011223APB_FTO_370425 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4199
10 LALBARRA MP1738003_011223APB_FTO_370425 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 663

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