Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070623APB_FTO_78047
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-38-003-069-001/181-A
(CHILLOD) 		1738003000NRG24070620230478377 07/06/2023 Tarkeshwari 1738003WL019415 Tarkeshwari 00051 MAHB0000689 1547 1547 Processed 13/06/2023 322392377 Tarkeshwari BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003000NRG24070620230477910 07/06/2023 Rajkumar 1738003WL019405 Rajkumar 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392377 Rajkumar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003000NRG24070620230477911 07/06/2023 URMEELA 1738003WL019405 URMEELA 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 URMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-061-001/108
(PIPARIYA BAD) 		1738003000NRG24070620230477912 07/06/2023 anand bhalekar 1738003WL019405 anand bhalekar 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 anandbhalekar BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/118
(PIPARIYA BAD) 		1738003000NRG24070620230477913 07/06/2023 YSODA 1738003WL019405 YSODA 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 YSODA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003000NRG24070620230477914 07/06/2023 GHYANIRAM 1738003WL019405 GHYANIRAM 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392377 GHYANIRAM BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003000NRG24070620230477915 07/06/2023 Jyoti 1738003WL019405 Jyoti 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 Jyoti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003000NRG24070620230477916 07/06/2023 HOLIKA 1738003WL019405 HOLIKA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392377 HOLIKA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003000NRG24070620230477918 07/06/2023 URMEELA 1738003WL019405 URMEELA 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 URMEELA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003000NRG24070620230477919 07/06/2023 ASHOK 1738003WL019405 ASHOK 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 ASHOK BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003000NRG24070620230477922 07/06/2023 Laxmi 1738003WL019405 Laxmi 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 Laxmi BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003000NRG24070620230477921 07/06/2023 Prabhudayal 1738003WL019405 Prabhudayal 00051 MAHB0000795 884 884 Processed 13/06/2023 322392377 Prabhudayal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/157
(PIPARIYA BAD) 		1738003000NRG24070620230477923 07/06/2023 Mina 1738003WL019405 Mina 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 Mina BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/158
(PIPARIYA BAD) 		1738003000NRG24070620230477924 07/06/2023 Lilan 1738003WL019405 Lilan 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 Lilan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003000NRG24070620230477926 07/06/2023 SHEELAN 1738003WL019405 SHEELAN 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392377 SHEELAN BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/16
(PIPARIYA BAD) 		1738003000NRG24070620230477927 07/06/2023 Hemraj 1738003WL019405 Hemraj 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 Hemraj BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/166
(PIPARIYA BAD) 		1738003000NRG24070620230477929 07/06/2023 jaivanta 1738003WL019405 jaivanta 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
18 LALBARRA MP-38-003-061-001/167
(PIPARIYA BAD) 		1738003000NRG24070620230477930 07/06/2023 Kushmila 1738003WL019405 Kushmila 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 Kushmila BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/167
(PIPARIYA BAD) 		1738003000NRG24070620230477931 07/06/2023 SUDAM 1738003WL019405 SUDAM 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 SUDAM BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/171
(PIPARIYA BAD) 		1738003000NRG24070620230477932 07/06/2023 Dhanvanta 1738003WL019405 Dhanvanta 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392377 Dhanvanta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/178-A
(PIPARIYA BAD) 		1738003000NRG24070620230477934 07/06/2023 GEETA 1738003WL019405 GEETA 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 GEETA STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-061-001/179
(PIPARIYA BAD) 		1738003000NRG24070620230477935 07/06/2023 YSHODA 1738003WL019405 YSHODA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392377 YSHODA BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/180
(PIPARIYA BAD) 		1738003000NRG24070620230477936 07/06/2023 TARACHAND 1738003WL019405 TARACHAND 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 TARACHAND BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/187
(PIPARIYA BAD) 		1738003000NRG24070620230477937 07/06/2023 Shila 1738003WL019405 Shila 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 Shila BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/187-A
(PIPARIYA BAD) 		1738003000NRG24070620230477938 07/06/2023 MEENA 1738003WL019405 MEENA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392377 MEENA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003000NRG24070620230477941 07/06/2023 Manisha 1738003WL019405 Manisha 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 Manisha BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003000NRG24070620230477940 07/06/2023 Yograj 1738003WL019405 Yograj 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 Yograj BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003000NRG24070620230477942 07/06/2023 tershingh 1738003WL019405 tershingh 00051 MAHB0000795 884 884 Processed 13/06/2023 322392377 tershingh BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003000NRG24070620230477943 07/06/2023 Yamuna 1738003WL019405 Yamuna 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392377 Yamuna BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/192
(PIPARIYA BAD) 		1738003000NRG24070620230477944 07/06/2023 Mantura 1738003WL019405 Mantura 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 Mantura BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/192-A
(PIPARIYA BAD) 		1738003000NRG24070620230477945 07/06/2023 dhurpata 1738003WL019405 dhurpata 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392377 dhurpata BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/192-B
(PIPARIYA BAD) 		1738003000NRG24070620230477946 07/06/2023 kameshwari 1738003WL019405 kameshwari 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 kameshwari STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003000NRG24070620230477947 07/06/2023 MANOJ 1738003WL019405 MANOJ 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 MANOJ BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/20
(PIPARIYA BAD) 		1738003000NRG24070620230477948 07/06/2023 nirmala 1738003WL019405 nirmala 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392377 nirmala BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/200-A
(PIPARIYA BAD) 		1738003000NRG24070620230477949 07/06/2023 saveeta 1738003WL019405 saveeta 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392377 saveeta BANK OF MAHARASHTRA(607387)
SubTotal 41990 41990
36 LALBARRA MP-38-003-022-001/143-B
(SALHE LA) 		1738003000NRG24070620230478191 07/06/2023 lalita 1738003WL019410 lalita 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322392377 lalita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-022-001/17
(SALHE LA) 		1738003000NRG24070620230478192 07/06/2023 parmila 1738003WL019410 parmila 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322392377 parmila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-001/294
(SALHE LA) 		1738003000NRG24070620230478193 07/06/2023 rajesh 1738003WL019410 rajesh 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322392377 rajesh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-001/294
(SALHE LA) 		1738003000NRG24070620230478194 07/06/2023 sandhya 1738003WL019410 sandhya 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322392377 sandhya CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-001/40
(SALHE LA) 		1738003000NRG24070620230478195 07/06/2023 bhaiyalal 1738003WL019410 bhaiyalal 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322392377 bhaiyalal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-001/40
(SALHE LA) 		1738003000NRG24070620230478196 07/06/2023 sarita kavre 1738003WL019410 sarita kavre 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322392377 saritakavre CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-022-001/9
(SALHE LA) 		1738003000NRG24070620230478198 07/06/2023 Varsha 1738003WL019410 Varsha 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322392377 Varsha INDUSIND BANK(607189)
43 LALBARRA MP-38-003-069-001/190-A
(CHILLOD) 		1738003000NRG24070620230478385 07/06/2023 Sandip 1738003WL019415 Sandip 00089 CBIN0281100 1547 1547 Processed 13/06/2023 322392377 Sandip CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
44 LALBARRA MP-38-003-069-001/100
(CHILLOD) 		1738003000NRG24070620230478344 07/06/2023 kumar 1738003WL019415 kumar 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392377 kumar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-069-001/115
(CHILLOD) 		1738003000NRG24070620230478345 07/06/2023 kantibai 1738003WL019415 kantibai 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 kantibai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-069-001/119
(CHILLOD) 		1738003000NRG24070620230478346 07/06/2023 Mannulal 1738003WL019415 Mannulal 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392377 Mannulal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-069-001/120
(CHILLOD) 		1738003000NRG24070620230478348 07/06/2023 suman 1738003WL019415 suman 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 suman CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-069-001/123
(CHILLOD) 		1738003000NRG24070620230478349 07/06/2023 Gajendra 1738003WL019415 Gajendra 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Gajendra CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-069-001/131
(CHILLOD) 		1738003000NRG24070620230478350 07/06/2023 Rameshwar 1738003WL019415 Rameshwar 00089 CBIN0281986 1105 1105 Processed 13/06/2023 322392377 Rameshwar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-069-001/133
(CHILLOD) 		1738003000NRG24070620230478351 07/06/2023 Mamta 1738003WL019415 Mamta 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392377 Mamta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003000NRG24070620230478352 07/06/2023 Anita 1738003WL019415 Anita 00089 CBIN0281986 221 221 Processed 13/06/2023 322392377 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-069-001/136
(CHILLOD) 		1738003000NRG24070620230478353 07/06/2023 Rajvanti 1738003WL019415 Rajvanti 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Rajvanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/148-A
(CHILLOD) 		1738003000NRG24070620230478358 07/06/2023 komal 1738003WL019415 komal 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 komal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/151
(CHILLOD) 		1738003000NRG24070620230478359 07/06/2023 tilakchand 1738003WL019415 tilakchand 00089 CBIN0281986 884 884 Processed 13/06/2023 322392377 tilakchand CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/162-B
(CHILLOD) 		1738003000NRG24070620230478362 07/06/2023 Bhagvanti 1738003WL019415 Bhagvanti 00089 CBIN0281986 221 221 Processed 13/06/2023 322392377 Bhagvanti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/166-A
(CHILLOD) 		1738003000NRG24070620230478363 07/06/2023 Ajab 1738003WL019415 Ajab 00089 CBIN0281986 663 663 Processed 13/06/2023 322392377 Ajab CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-069-001/166-B
(CHILLOD) 		1738003000NRG24070620230478364 07/06/2023 Rajesh 1738003WL019415 Rajesh 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392377 Rajesh CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/168
(CHILLOD) 		1738003000NRG24070620230478366 07/06/2023 Mulchand 1738003WL019415 Mulchand 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Mulchand CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/169
(CHILLOD) 		1738003000NRG24070620230478367 07/06/2023 Pustkala 1738003WL019415 Pustkala 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Pustkala CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/171-A
(CHILLOD) 		1738003000NRG24070620230478370 07/06/2023 Dhanvanti 1738003WL019415 Dhanvanti 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Dhanvanti CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/178
(CHILLOD) 		1738003000NRG24070620230478372 07/06/2023 Ramkali 1738003WL019415 Ramkali 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392377 Ramkali CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-069-001/179
(CHILLOD) 		1738003000NRG24070620230478373 07/06/2023 Reena 1738003WL019415 Reena 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Reena CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-069-001/179-A
(CHILLOD) 		1738003000NRG24070620230478374 07/06/2023 Tijan 1738003WL019415 Tijan 00089 CBIN0281986 663 663 Processed 13/06/2023 322392377 Tijan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-069-001/18
(CHILLOD) 		1738003000NRG24070620230478375 07/06/2023 samota 1738003WL019415 samota 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 samota CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-069-001/181
(CHILLOD) 		1738003000NRG24070620230478376 07/06/2023 dipak 1738003WL019415 dipak 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-069-001/182
(CHILLOD) 		1738003000NRG24070620230478378 07/06/2023 puspa 1738003WL019415 puspa 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 puspa CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-069-001/184-A
(CHILLOD) 		1738003000NRG24070620230478379 07/06/2023 Lokesh 1738003WL019415 Lokesh 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Lokesh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-069-001/187
(CHILLOD) 		1738003000NRG24070620230478380 07/06/2023 Premkali 1738003WL019415 Premkali 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Premkali FINO PAYMENTS BANK LTD(608001)
69 LALBARRA MP-38-003-069-001/188
(CHILLOD) 		1738003000NRG24070620230478381 07/06/2023 ganesh 1738003WL019415 ganesh 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392377 ganesh STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-069-001/188-A
(CHILLOD) 		1738003000NRG24070620230478382 07/06/2023 usha 1738003WL019415 usha 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 usha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003000NRG24070620230478384 07/06/2023 dulichand 1738003WL019415 dulichand 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-069-001/194
(CHILLOD) 		1738003000NRG24070620230478387 07/06/2023 Parbati 1738003WL019415 Parbati 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-069-001/195
(CHILLOD) 		1738003000NRG24070620230478388 07/06/2023 Jiran 1738003WL019415 Jiran 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Jiran CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-069-001/196-A
(CHILLOD) 		1738003000NRG24070620230478389 07/06/2023 Komal prakash 1738003WL019415 Komal prakash 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Komalprakash STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-069-001/196-A
(CHILLOD) 		1738003000NRG24070620230478390 07/06/2023 Sarita 1738003WL019415 Sarita 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Sarita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-069-001/201
(CHILLOD) 		1738003000NRG24070620230478393 07/06/2023 Rohit 1738003WL019415 Rohit 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Rohit CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003000NRG24070620230478394 07/06/2023 Pramod 1738003WL019415 Pramod 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Pramod CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/210-A
(CHILLOD) 		1738003000NRG24070620230478395 07/06/2023 Uttam 1738003WL019415 Uttam 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Uttam CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/212
(CHILLOD) 		1738003000NRG24070620230478396 07/06/2023 Sulochana 1738003WL019415 Sulochana 00089 CBIN0281986 221 221 Processed 13/06/2023 322392377 Sulochana PUNJAB NATIONAL BANK(508568)
80 LALBARRA MP-38-003-069-001/220
(CHILLOD) 		1738003000NRG24070620230478397 07/06/2023 dasvanti 1738003WL019415 dasvanti 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-069-001/232
(CHILLOD) 		1738003000NRG24070620230478399 07/06/2023 Motan 1738003WL019415 Motan 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Motan INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-069-001/234
(CHILLOD) 		1738003000NRG24070620230478400 07/06/2023 Pendarin 1738003WL019415 Pendarin 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Pendarin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-069-001/235
(CHILLOD) 		1738003000NRG24070620230478401 07/06/2023 Dhniram 1738003WL019415 Dhniram 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Dhniram CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/237
(CHILLOD) 		1738003000NRG24070620230478402 07/06/2023 fagani 1738003WL019415 fagani 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 fagani CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-069-001/242
(CHILLOD) 		1738003000NRG24070620230478403 07/06/2023 Rohit 1738003WL019415 Rohit 00089 CBIN0281986 442 442 Processed 13/06/2023 322392377 Rohit CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/247
(CHILLOD) 		1738003000NRG24070620230478404 07/06/2023 dinaram 1738003WL019415 dinaram 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 dinaram CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/248
(CHILLOD) 		1738003000NRG24070620230478405 07/06/2023 Mehatrin 1738003WL019415 Mehatrin 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392377 Mehatrin CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003000NRG24070620230478407 07/06/2023 pusplata 1738003WL019415 pusplata 00089 CBIN0281986 442 442 Processed 13/06/2023 322392377 pusplata PUNJAB NATIONAL BANK(508568)
89 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003000NRG24070620230478406 07/06/2023 Yogesh 1738003WL019415 Yogesh 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Yogesh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-069-001/317-A
(CHILLOD) 		1738003000NRG24070620230478408 07/06/2023 Dasvanti 1738003WL019415 Dasvanti 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-069-001/347-A
(CHILLOD) 		1738003000NRG24070620230478409 07/06/2023 Rajnandni 1738003WL019415 Rajnandni 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Rajnandni INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-069-001/38
(CHILLOD) 		1738003000NRG24070620230478410 07/06/2023 Tikaram 1738003WL019415 Tikaram 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Tikaram CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-069-001/454
(CHILLOD) 		1738003000NRG24070620230478412 07/06/2023 sejal 1738003WL019415 sejal 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 sejal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-069-001/526
(CHILLOD) 		1738003000NRG24070620230478416 07/06/2023 saktu 1738003WL019415 saktu 00089 CBIN0281986 663 663 Processed 13/06/2023 322392377 saktu CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-069-001/96-A
(CHILLOD) 		1738003000NRG24070620230478417 07/06/2023 Rekhalal 1738003WL019415 Rekhalal 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392377 Rekhalal CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-069-001/99
(CHILLOD) 		1738003000NRG24070620230478418 07/06/2023 Gita 1738003WL019415 Gita 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392377 Gita CENTRAL BANK OF INDIA(607115)
SubTotal 70278 70278
97 LALBARRA MP-38-003-069-001/147
(CHILLOD) 		1738003000NRG24070620230478357 07/06/2023 Varsha 1738003WL019415 Varsha 00415 SBIN0000499 1326 1326 Processed 13/06/2023 322392377 Varsha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-069-001/158-A
(CHILLOD) 		1738003000NRG24070620230478360 07/06/2023 Goura 1738003WL019415 Goura 00415 SBIN0000499 884 884 Processed 13/06/2023 322392377 Goura STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-069-001/171-B
(CHILLOD) 		1738003000NRG24070620230478371 07/06/2023 Anita 1738003WL019415 Anita 00415 SBIN0000499 1547 1547 Processed 13/06/2023 322392377 Anita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003000NRG24070620230478392 07/06/2023 Mona 1738003WL019415 Mona 00415 SBIN0000499 1547 1547 Processed 13/06/2023 322392377 Mona STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-069-001/434
(CHILLOD) 		1738003000NRG24070620230478411 07/06/2023 Ashok 1738003WL019415 Ashok 00415 SBIN0000499 1547 1547 Processed 13/06/2023 322392377 Ashok STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-069-001/523
(CHILLOD) 		1738003000NRG24070620230478415 07/06/2023 rameshwari 1738003WL019415 rameshwari 00415 SBIN0000499 1326 1326 Processed 13/06/2023 322392377 rameshwari STATE BANK OF INDIA(508548)
SubTotal 8177 8177
103 LALBARRA MP-38-003-022-001/9
(SALHE LA) 		1738003000NRG24070620230478197 07/06/2023 Likesh 1738003WL019410 Likesh 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322392377 Likesh STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003000NRG24070620230477939 07/06/2023 MEENA 1738003WL019405 MEENA 00415 SBIN0012150 1326 1326 Processed 13/06/2023 322392377 MEENA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
105 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003000NRG24070620230478391 07/06/2023 Bhejendra 1738003WL019415 Bhejendra 00468 UBIN0559440 1547 1547 Processed 13/06/2023 322392377 Bhejendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
106 LALBARRA MP-38-003-069-001/472
(CHILLOD) 		1738003000NRG24070620230478413 07/06/2023 Ganesh 1738003WL019415 Ganesh 00468 UBIN0565245 1547 1547 Processed 13/06/2023 322392377 Ganesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
107 LALBARRA MP-38-003-069-001/504
(CHILLOD) 		1738003000NRG24070620230478414 07/06/2023 Sayitri 1738003WL019415 Sayitri 00691 IPOS0000001 884 884 Processed 13/06/2023 322392377 Sayitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 139451 139451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070623APB_FTO_78047 Bank of Maharastra MAHB0000689 UGLI 1547
2 LALBARRA MP1738003_070623APB_FTO_78047 Bank of Maharastra MAHB0000795 KHAMARIA 41990
3 LALBARRA MP1738003_070623APB_FTO_78047 Central Bank Of India CBIN0281100 LALBURRA 10829
4 LALBARRA MP1738003_070623APB_FTO_78047 Central Bank Of India CBIN0281986 GARHA (KANKI) 70278
5 LALBARRA MP1738003_070623APB_FTO_78047 State Bank of India SBIN0000499 WARASEONI 8177
6 LALBARRA MP1738003_070623APB_FTO_78047 State Bank of India SBIN0012150 LALBURRA 2652
7 LALBARRA MP1738003_070623APB_FTO_78047 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
8 LALBARRA MP1738003_070623APB_FTO_78047 Union Bank of India UBIN0565245 WARASEONI 1547
9 LALBARRA MP1738003_070623APB_FTO_78047 India Post Payments Bank IPOS0000001 Balaghat 884

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