Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090523APB_FTO_35080
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-38-003-027-001/10
(NAITRA) 		1738003000NRG24090520230180733 09/05/2023 PUSTAKALA 1738003WL009260 PUSTAKALA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 PUSTAKALA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/102
(NAITRA) 		1738003000NRG24090520230180735 09/05/2023 JHAMSINGH 1738003WL009260 JHAMSINGH 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 JHAMSINGH AXIS BANK(607153)
3 LALBARRA MP-38-003-027-001/102
(NAITRA) 		1738003000NRG24090520230180734 09/05/2023 suraj lal 1738003WL009260 suraj lal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-027-001/11
(NAITRA) 		1738003000NRG24090520230180738 09/05/2023 REKHA BAI 1738003WL009260 REKHA BAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714848917 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-027-001/111-A
(NAITRA) 		1738003000NRG24090520230180739 09/05/2023 rajesvri 1738003WL009260 rajesvri 00051 MAHB0000795 663 663 Processed 16/05/2023 714848917 rajesvri BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003000NRG24090520230180741 09/05/2023 JINSHERAM 1738003WL009260 JINSHERAM 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 JINSHERAM BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003000NRG24090520230180742 09/05/2023 khelan bai 1738003WL009260 khelan bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 khelanbai BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/151
(NAITRA) 		1738003000NRG24090520230180743 09/05/2023 priyanka 1738003WL009260 priyanka 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 priyanka BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/151-A
(NAITRA) 		1738003000NRG24090520230180744 09/05/2023 purnima 1738003WL009260 purnima 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714848917 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-027-001/154
(NAITRA) 		1738003000NRG24090520230180745 09/05/2023 WACHALABAI 1738003WL009260 WACHALABAI 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714848917 WACHALABAI STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-027-001/154-A
(NAITRA) 		1738003000NRG24090520230180746 09/05/2023 Durgabai 1738003WL009260 Durgabai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 Durgabai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/16
(NAITRA) 		1738003000NRG24090520230180749 09/05/2023 SAVITA 1738003WL009260 SAVITA 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714848917 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-027-001/16
(NAITRA) 		1738003000NRG24090520230180748 09/05/2023 trikesh 1738003WL009260 trikesh 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714848917 trikesh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/161
(NAITRA) 		1738003000NRG24090520230180750 09/05/2023 RAMBATA BAI 1738003WL009260 RAMBATA BAI 00051 MAHB0000795 884 884 Processed 16/05/2023 714848917 RAMBATABAI BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/162-A
(NAITRA) 		1738003000NRG24090520230180752 09/05/2023 RAMESH 1738003WL009260 RAMESH 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 RAMESH BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-027-001/163
(NAITRA) 		1738003000NRG24090520230180753 09/05/2023 chaman bai 1738003WL009260 chaman bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 chamanbai BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/167
(NAITRA) 		1738003000NRG24090520230180754 09/05/2023 NOUSULA BAI 1738003WL009260 NOUSULA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 NOUSULABAI BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-027-001/168
(NAITRA) 		1738003000NRG24090520230180755 09/05/2023 BYAN BAI 1738003WL009260 BYAN BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 BYANBAI BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-027-001/169
(NAITRA) 		1738003000NRG24090520230180756 09/05/2023 taran bai 1738003WL009260 taran bai 00051 MAHB0000795 884 884 Processed 16/05/2023 714848917 taranbai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/17
(NAITRA) 		1738003000NRG24090520230180757 09/05/2023 itvari 1738003WL009260 itvari 00051 MAHB0000795 884 884 Processed 16/05/2023 714848917 itvari BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-027-001/17
(NAITRA) 		1738003000NRG24090520230180758 09/05/2023 surajanbai 1738003WL009260 surajanbai 00051 MAHB0000795 1105 1105 Processed 17/05/2023 714848917 surajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-027-001/170
(NAITRA) 		1738003000NRG24090520230180759 09/05/2023 USHA 1738003WL009260 USHA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 USHA BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-027-001/171
(NAITRA) 		1738003000NRG24090520230180760 09/05/2023 Anita bai 1738003WL009260 Anita bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 Anitabai BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-027-001/172
(NAITRA) 		1738003000NRG24090520230180761 09/05/2023 YESHULA BAI 1738003WL009260 YESHULA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 YESHULABAI BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-027-001/182
(NAITRA) 		1738003000NRG24090520230180762 09/05/2023 chuitram 1738003WL009260 chuitram 00051 MAHB0000795 442 442 Rejected 16/05/2023 714848917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LALBARRA MP-38-003-027-001/186
(NAITRA) 		1738003000NRG24090520230180763 09/05/2023 SURMAN BAI 1738003WL009260 SURMAN BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 SURMANBAI BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-027-001/187
(NAITRA) 		1738003000NRG24090520230180764 09/05/2023 KANTA BAI 1738003WL009260 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-027-001/192
(NAITRA) 		1738003000NRG24090520230180765 09/05/2023 Urmila 1738003WL009260 Urmila 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714848917 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-027-001/196
(NAITRA) 		1738003000NRG24090520230180766 09/05/2023 raj 1738003WL009260 raj 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 raj BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003000NRG24090520230180767 09/05/2023 SHKUN BAI 1738003WL009260 SHKUN BAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714848917 SHKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-027-001/21
(NAITRA) 		1738003000NRG24090520230180768 09/05/2023 KANTA BAI 1738003WL009260 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 KANTABAI BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/210
(NAITRA) 		1738003000NRG24090520230180769 09/05/2023 Laxmi bai 1738003WL009260 Laxmi bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 Laxmibai BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/220-A
(NAITRA) 		1738003000NRG24090520230180771 09/05/2023 PRITI 1738003WL009260 PRITI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 PRITI STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-027-001/223
(NAITRA) 		1738003000NRG24090520230180772 09/05/2023 purvanti 1738003WL009260 purvanti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 purvanti BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-027-001/229
(NAITRA) 		1738003000NRG24090520230180773 09/05/2023 yograj 1738003WL009260 yograj 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 yograj BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003000NRG24090520230180774 09/05/2023 rajendra 1738003WL009260 rajendra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-027-001/233
(NAITRA) 		1738003000NRG24090520230180775 09/05/2023 shkuntla 1738003WL009260 shkuntla 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 shkuntla BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003000NRG24090520230180776 09/05/2023 ritu 1738003WL009260 ritu 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714848917 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-027-001/236
(NAITRA) 		1738003000NRG24090520230180777 09/05/2023 NILAM NAGBHIDE 1738003WL009260 NILAM NAGBHIDE 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 NILAMNAGBHIDE STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-027-001/250
(NAITRA) 		1738003000NRG24090520230180779 09/05/2023 Ramprasad 1738003WL009260 Ramprasad 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 Ramprasad BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/251
(NAITRA) 		1738003000NRG24090520230180780 09/05/2023 LATA BAI 1738003WL009260 LATA BAI 00051 MAHB0000795 884 884 Processed 16/05/2023 714848917 LATABAI BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-027-001/259
(NAITRA) 		1738003000NRG24090520230180782 09/05/2023 Dasvnti 1738003WL009260 Dasvnti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 Dasvnti BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/261
(NAITRA) 		1738003000NRG24090520230180783 09/05/2023 rajesh 1738003WL009260 rajesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 rajesh BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003000NRG24090520230180785 09/05/2023 mahima 1738003WL009260 mahima 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 mahima BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-027-001/271
(NAITRA) 		1738003000NRG24090520230180786 09/05/2023 GYANESHVRE 1738003WL009260 GYANESHVRE 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714848917 GYANESHVRE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-027-001/28
(NAITRA) 		1738003000NRG24090520230180789 09/05/2023 SHMBH 1738003WL009260 SHMBH 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 SHMBH BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003000NRG24090520230180792 09/05/2023 LALCHAD 1738003WL009260 LALCHAD 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 LALCHAD UNION BANK OF INDIA(508500)
48 LALBARRA MP-38-003-027-001/296
(NAITRA) 		1738003000NRG24090520230180794 09/05/2023 Deliram 1738003WL009260 Deliram 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 Deliram BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/30
(NAITRA) 		1738003000NRG24090520230180795 09/05/2023 chintamn 1738003WL009260 chintamn 00051 MAHB0000795 221 221 Processed 16/05/2023 714848917 chintamn BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-027-001/304-A
(NAITRA) 		1738003000NRG24090520230180797 09/05/2023 kantilal 1738003WL009260 kantilal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 kantilal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-027-001/323
(NAITRA) 		1738003000NRG24090520230180800 09/05/2023 prbha bai 1738003WL009260 prbha bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 prbhabai BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-027-001/33
(NAITRA) 		1738003000NRG24090520230180801 09/05/2023 YAVNATE BAI 1738003WL009260 YAVNATE BAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714848917 YAVNATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-027-001/34
(NAITRA) 		1738003000NRG24090520230180803 09/05/2023 Chhaya Chavke 1738003WL009260 Chhaya Chavke 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714848917 ChhayaChavke BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-027-001/343
(NAITRA) 		1738003000NRG24090520230180805 09/05/2023 prtapsingh 1738003WL009260 prtapsingh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 prtapsingh BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-027-001/35-A
(NAITRA) 		1738003000NRG24090520230180806 09/05/2023 gunesh 1738003WL009260 gunesh 00051 MAHB0000795 884 884 Processed 16/05/2023 714848917 gunesh BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-027-001/39-A
(NAITRA) 		1738003000NRG24090520230180810 09/05/2023 IMLA BAI 1738003WL009260 IMLA BAI 00051 MAHB0000795 1105 1105 Processed 17/05/2023 714848917 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-027-001/39-A
(NAITRA) 		1738003000NRG24090520230180809 09/05/2023 kamalsingh 1738003WL009260 kamalsingh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 kamalsingh BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-027-001/40
(NAITRA) 		1738003000NRG24090520230180811 09/05/2023 Krishna 1738003WL009260 Krishna 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 Krishna BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-027-001/40-A
(NAITRA) 		1738003000NRG24090520230180812 09/05/2023 DHANVANTA 1738003WL009260 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714848917 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003000NRG24090520230180813 09/05/2023 IMLABAI 1738003WL009260 IMLABAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714848917 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-027-001/47
(NAITRA) 		1738003000NRG24090520230180814 09/05/2023 jitendra 1738003WL009260 jitendra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 jitendra BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-027-001/52
(NAITRA) 		1738003000NRG24090520230180816 09/05/2023 BASNTA BAI 1738003WL009260 BASNTA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 BASNTABAI BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-027-001/59
(NAITRA) 		1738003000NRG24090520230180817 09/05/2023 sarita 1738003WL009260 sarita 00051 MAHB0000795 663 663 Rejected 16/05/2023 714848917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 LALBARRA MP-38-003-027-001/6-A
(NAITRA) 		1738003000NRG24090520230180818 09/05/2023 arvind 1738003WL009260 arvind 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 arvind BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-027-001/71
(NAITRA) 		1738003000NRG24090520230180819 09/05/2023 madhuri 1738003WL009260 madhuri 00051 MAHB0000795 1105 1105 Processed 17/05/2023 714848917 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003000NRG24090520230180820 09/05/2023 POOJA 1738003WL009260 POOJA 00051 MAHB0000795 884 884 Processed 16/05/2023 714848917 POOJA BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-027-001/86
(NAITRA) 		1738003000NRG24090520230180822 09/05/2023 BASHARAM 1738003WL009260 BASHARAM 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 BASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003000NRG24090520230180823 09/05/2023 Suresingh 1738003WL009260 Suresingh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714848917 Suresingh BANK OF MAHARASHTRA(607387)
SubTotal 82875 82875
69 LALBARRA MP-38-003-027-001/219
(NAITRA) 		1738003000NRG24090520230180770 09/05/2023 rajeshavri 1738003WL009260 rajeshavri 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714848917 rajeshavri BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-027-001/24
(NAITRA) 		1738003000NRG24090520230180778 09/05/2023 Danvata 1738003WL009260 Danvata 00089 CBIN0281100 1326 1326 Processed 17/05/2023 714848917 Danvata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
71 LALBARRA MP-38-003-033-001/1042-A
(MOHGAON DH) 		1738003000NRG24090520230181087 09/05/2023 sheela 1738003WL009271 sheela 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 sheela CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/129
(MOHGAON DH) 		1738003000NRG24090520230181088 09/05/2023 sanjay 1738003WL009271 sanjay 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 sanjay STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-033-001/195
(MOHGAON DH) 		1738003000NRG24090520230181089 09/05/2023 lekhram 1738003WL009271 lekhram 00089 CBIN0281924 1326 1326 Processed 17/05/2023 714848917 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-033-001/196
(MOHGAON DH) 		1738003000NRG24090520230181091 09/05/2023 anjira 1738003WL009271 anjira 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 anjira STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-033-001/202
(MOHGAON DH) 		1738003000NRG24090520230181093 09/05/2023 bhaulal 1738003WL009271 bhaulal 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 bhaulal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003000NRG24090520230181096 09/05/2023 Dhan Singh 1738003WL009271 Dhan Singh 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 DhanSingh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003000NRG24090520230181097 09/05/2023 sheetal 1738003WL009271 sheetal 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 sheetal STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-033-001/311
(MOHGAON DH) 		1738003000NRG24090520230181098 09/05/2023 Roshan Lal 1738003WL009271 Roshan Lal 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 RoshanLal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/418
(MOHGAON DH) 		1738003000NRG24090520230181100 09/05/2023 saivan 1738003WL009271 saivan 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 saivan FINCARE SMALL FINANCE BANK LTD(608304)
80 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003000NRG24090520230181102 09/05/2023 dipak 1738003WL009271 dipak 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 dipak CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-033-001/432-A
(MOHGAON DH) 		1738003000NRG24090520230181103 09/05/2023 Rekha Damahe 1738003WL009271 Rekha Damahe 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 RekhaDamahe CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/433
(MOHGAON DH) 		1738003000NRG24090520230181104 09/05/2023 rajendra 1738003WL009271 rajendra 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 rajendra CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/435
(MOHGAON DH) 		1738003000NRG24090520230181106 09/05/2023 Amitabh 1738003WL009271 Amitabh 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 Amitabh CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-033-001/543-B
(MOHGAON DH) 		1738003000NRG24090520230181108 09/05/2023 Parvati 1738003WL009271 Parvati 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 Parvati CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/543-B
(MOHGAON DH) 		1738003000NRG24090520230181107 09/05/2023 Pavanlal 1738003WL009271 Pavanlal 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 Pavanlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/557
(MOHGAON DH) 		1738003000NRG24090520230181110 09/05/2023 Dineshwari 1738003WL009271 Dineshwari 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 Dineshwari BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-033-001/557
(MOHGAON DH) 		1738003000NRG24090520230181109 09/05/2023 Rajendra 1738003WL009271 Rajendra 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 Rajendra CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-033-001/561
(MOHGAON DH) 		1738003000NRG24090520230181111 09/05/2023 anjani 1738003WL009271 anjani 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 anjani CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003000NRG24090520230181113 09/05/2023 shanta 1738003WL009271 shanta 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 shanta CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-033-001/782
(MOHGAON DH) 		1738003000NRG24090520230181115 09/05/2023 bhaulal 1738003WL009271 bhaulal 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714848917 bhaulal CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
91 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003000NRG24090520230180832 09/05/2023 LEKHRAM 1738003WL009263 LEKHRAM 00089 CBIN0281982 2210 2210 Processed 16/05/2023 714848917 LEKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
92 LALBARRA MP-38-003-027-001/51
(NAITRA) 		1738003000NRG24090520230180815 09/05/2023 jyoi 1738003WL009260 jyoi 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714848917 jyoi STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG24090520230177431 09/05/2023 mukta kuwarlal kelkar 1738003051WL009124 mukta kuwarlal kelkar 00415 SBIN0000499 884 884 Processed 16/05/2023 714848917 muktakuwarlalkelkar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
94 LALBARRA MP-38-003-027-001/159-A
(NAITRA) 		1738003000NRG24090520230180747 09/05/2023 lata raut 1738003WL009260 lata raut 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714848917 lataraut INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-027-001/162
(NAITRA) 		1738003000NRG24090520230180751 09/05/2023 Anjana bai 1738003WL009260 Anjana bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848917 Anjanabai STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-027-001/255
(NAITRA) 		1738003000NRG24090520230180781 09/05/2023 ajay 1738003WL009260 ajay 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848917 ajay STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-027-001/266
(NAITRA) 		1738003000NRG24090520230180784 09/05/2023 Neena Devi 1738003WL009260 Neena Devi 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848917 NeenaDevi STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-027-001/273
(NAITRA) 		1738003000NRG24090520230180787 09/05/2023 Anita 1738003WL009260 Anita 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714848917 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-027-001/277-A
(NAITRA) 		1738003000NRG24090520230180788 09/05/2023 mamta 1738003WL009260 mamta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848917 mamta STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-027-001/28
(NAITRA) 		1738003000NRG24090520230180790 09/05/2023 Imla bai 1738003WL009260 Imla bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848917 Imlabai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-027-001/301
(NAITRA) 		1738003000NRG24090520230180796 09/05/2023 ARCHANA 1738003WL009260 ARCHANA 00415 SBIN0012150 663 663 Processed 16/05/2023 714848917 ARCHANA STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-027-001/34-A
(NAITRA) 		1738003000NRG24090520230180804 09/05/2023 ANITA 1738003WL009260 ANITA 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714848917 ANITA STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-027-001/36-A
(NAITRA) 		1738003000NRG24090520230180807 09/05/2023 rekha 1738003WL009260 rekha 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714848917 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-027-001/84-A
(NAITRA) 		1738003000NRG24090520230180821 09/05/2023 urmila 1738003WL009260 urmila 00415 SBIN0012150 663 663 Processed 16/05/2023 714848917 urmila STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-033-001/199
(MOHGAON DH) 		1738003000NRG24090520230181092 09/05/2023 anita 1738003WL009271 anita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848917 anita STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003000NRG24090520230181114 09/05/2023 gita 1738003WL009271 gita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848917 gita CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-059-001/50
(BAMHANI) 		1738003000NRG24090520230180643 09/05/2023 Laxmi Uikey 1738003WL009256 Laxmi Uikey 00415 SBIN0012150 3536 3536 Processed 16/05/2023 714848917 LaxmiUikey STATE BANK OF INDIA(508548)
SubTotal 19227 19227
108 LALBARRA MP-38-003-027-001/292-A
(NAITRA) 		1738003000NRG24090520230180793 09/05/2023 MUKESH 1738003WL009260 MUKESH 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714848917 MUKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_35080 Bank of Maharastra MAHB0000795 KHAMARIA 82875
2 LALBARRA MP1738003_090523APB_FTO_35080 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_090523APB_FTO_35080 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 26520
4 LALBARRA MP1738003_090523APB_FTO_35080 Central Bank Of India CBIN0281982 JAM 2210
5 LALBARRA MP1738003_090523APB_FTO_35080 State Bank of India SBIN0000499 WARASEONI 2210
6 LALBARRA MP1738003_090523APB_FTO_35080 State Bank of India SBIN0012150 LALBURRA 19227
7 LALBARRA MP1738003_090523APB_FTO_35080 Union Bank of India UBIN0565245 WARASEONI 1326

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