Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270523APB_FTO_60584
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-38-003-029-001/110
(BADGAON) 		1738003000NRG24270520230344179 27/05/2023 TARACHAND 1738003WL015222 TARACHAND 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 TARACHAND BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/118
(BADGAON) 		1738003000NRG24270520230344180 27/05/2023 LALITA 1738003WL015222 LALITA 00051 MAHB0000795 884 884 Processed 31/05/2023 078852875 LALITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/118-A
(BADGAON) 		1738003000NRG24270520230344181 27/05/2023 pameshvari 1738003WL015222 pameshvari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 pameshvari BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/119
(BADGAON) 		1738003000NRG24270520230344182 27/05/2023 nisha 1738003WL015222 nisha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 nisha FINCARE SMALL FINANCE BANK LTD(608304)
5 LALBARRA MP-38-003-029-001/126
(BADGAON) 		1738003000NRG24270520230344185 27/05/2023 lekhan 1738003WL015222 lekhan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852875 lekhan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/132-A
(BADGAON) 		1738003000NRG24270520230344186 27/05/2023 babulal 1738003WL015222 babulal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 babulal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/132-A
(BADGAON) 		1738003000NRG24270520230344187 27/05/2023 dyvanti 1738003WL015222 dyvanti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 dyvanti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/151
(BADGAON) 		1738003000NRG24270520230344190 27/05/2023 raman 1738003WL015222 raman 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 raman BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/160
(BADGAON) 		1738003000NRG24270520230344191 27/05/2023 gaorishankr 1738003WL015222 gaorishankr 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 gaorishankr BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/176
(BADGAON) 		1738003000NRG24270520230344193 27/05/2023 sita 1738003WL015222 sita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 sita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/189
(BADGAON) 		1738003000NRG24270520230344195 27/05/2023 USHHA 1738003WL015222 USHHA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 USHHA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/197
(BADGAON) 		1738003000NRG24270520230344196 27/05/2023 YOGRAJ 1738003WL015222 YOGRAJ 00051 MAHB0000795 1326 1326 Rejected 31/05/2023 078852875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LALBARRA MP-38-003-029-001/204
(BADGAON) 		1738003000NRG24270520230344198 27/05/2023 mamta 1738003WL015222 mamta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 mamta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/209
(BADGAON) 		1738003000NRG24270520230344199 27/05/2023 bhaulal 1738003WL015222 bhaulal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 bhaulal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/217
(BADGAON) 		1738003000NRG24270520230344201 27/05/2023 khemeshwari 1738003WL015222 khemeshwari 00051 MAHB0000795 884 884 Processed 31/05/2023 078852875 khemeshwari STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-029-001/264
(BADGAON) 		1738003000NRG24270520230344206 27/05/2023 ROOPVATI 1738003WL015222 ROOPVATI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 ROOPVATI BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/34
(BADGAON) 		1738003000NRG24270520230344207 27/05/2023 SOHANLAL 1738003WL015222 SOHANLAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852875 SOHANLAL BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/39
(BADGAON) 		1738003000NRG24270520230344209 27/05/2023 sayvanti 1738003WL015222 sayvanti 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852875 sayvanti BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/39-A
(BADGAON) 		1738003000NRG24270520230344210 27/05/2023 AASHA 1738003WL015222 AASHA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852875 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
20 LALBARRA MP-38-003-012-001/14
(NEWARGAONLA) 		1738003012NRG24270520230347367 27/05/2023 KURESH 1738003012WL015324 KURESH 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 KURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-012-001/148
(NEWARGAONLA) 		1738003012NRG24270520230347368 27/05/2023 kastur 1738003012WL015324 kastur 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 kastur CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-012-001/155-A
(NEWARGAONLA) 		1738003012NRG24270520230347369 27/05/2023 sushila 1738003012WL015324 sushila 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 sushila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-012-001/161
(NEWARGAONLA) 		1738003012NRG24270520230347370 27/05/2023 durgaprashad 1738003012WL015324 durgaprashad 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 durgaprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-012-001/163
(NEWARGAONLA) 		1738003012NRG24270520230347371 27/05/2023 SUDAMA 1738003012WL015324 SUDAMA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 SUDAMA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-012-001/191
(NEWARGAONLA) 		1738003012NRG24270520230347372 27/05/2023 suhila 1738003012WL015324 suhila 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 suhila CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-001/28
(NEWARGAONLA) 		1738003012NRG24270520230347375 27/05/2023 GOPAL 1738003012WL015324 GOPAL 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 GOPAL CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-001/32
(NEWARGAONLA) 		1738003012NRG24270520230347376 27/05/2023 khaglal 1738003012WL015324 khaglal 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 khaglal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-012-001/32-A
(NEWARGAONLA) 		1738003012NRG24270520230347377 27/05/2023 lakhanlal 1738003012WL015324 lakhanlal 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 lakhanlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24270520230347378 27/05/2023 MUNNALAL 1738003012WL015324 MUNNALAL 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 MUNNALAL CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24270520230347379 27/05/2023 OMLATA 1738003012WL015324 OMLATA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 OMLATA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-012-001/46-A
(NEWARGAONLA) 		1738003012NRG24270520230347380 27/05/2023 jaywanta 1738003012WL015324 jaywanta 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 jaywanta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-001/49
(NEWARGAONLA) 		1738003012NRG24270520230347381 27/05/2023 ISHULAL 1738003012WL015324 ISHULAL 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 ISHULAL CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-001/59
(NEWARGAONLA) 		1738003012NRG24270520230347382 27/05/2023 GANESH 1738003012WL015324 GANESH 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 GANESH CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24270520230347383 27/05/2023 CHANDRAKALA 1738003012WL015324 CHANDRAKALA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-001/65
(NEWARGAONLA) 		1738003012NRG24270520230347385 27/05/2023 laxmi 1738003012WL015324 laxmi 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 laxmi CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-001/65-A
(NEWARGAONLA) 		1738003012NRG24270520230347386 27/05/2023 manikram 1738003012WL015324 manikram 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 manikram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-001/67
(NEWARGAONLA) 		1738003012NRG24270520230347387 27/05/2023 Tijan 1738003012WL015324 Tijan 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 Tijan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-001/77-B
(NEWARGAONLA) 		1738003012NRG24270520230347388 27/05/2023 DEMAN 1738003012WL015324 DEMAN 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 DEMAN CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-001/80
(NEWARGAONLA) 		1738003012NRG24270520230347389 27/05/2023 visnu 1738003012WL015324 visnu 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 visnu CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-001/84-A
(NEWARGAONLA) 		1738003012NRG24270520230347390 27/05/2023 sunil 1738003012WL015324 sunil 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 sunil CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-001/89-A
(NEWARGAONLA) 		1738003012NRG24270520230347391 27/05/2023 prains 1738003012WL015324 prains 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 prains CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-012-001/94
(NEWARGAONLA) 		1738003012NRG24270520230347392 27/05/2023 Gaura 1738003012WL015324 Gaura 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 Gaura CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-012-002/10
(NEWARGAONLA) 		1738003012NRG24270520230347393 27/05/2023 RAMKALI 1738003012WL015324 RAMKALI 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 RAMKALI CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24270520230347394 27/05/2023 Rukhmani 1738003012WL015324 Rukhmani 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 Rukhmani CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-002/125
(NEWARGAONLA) 		1738003012NRG24270520230347397 27/05/2023 urmila 1738003012WL015324 urmila 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 urmila CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-002/128
(NEWARGAONLA) 		1738003012NRG24270520230347399 27/05/2023 ratikala 1738003012WL015324 ratikala 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 ratikala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-012-002/135-B
(NEWARGAONLA) 		1738003012NRG24270520230347400 27/05/2023 Bhagchand 1738003012WL015324 Bhagchand 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 Bhagchand CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24270520230347401 27/05/2023 arjun 1738003012WL015324 arjun 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 arjun CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003012NRG24270520230347404 27/05/2023 MAHARU 1738003012WL015324 MAHARU 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 MAHARU CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003012NRG24270520230347405 27/05/2023 DINESHWARI 1738003012WL015324 DINESHWARI 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 DINESHWARI CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003012NRG24270520230347406 27/05/2023 REWAL 1738003012WL015324 REWAL 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 REWAL CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-012-002/157-A
(NEWARGAONLA) 		1738003012NRG24270520230347409 27/05/2023 REENA 1738003012WL015324 REENA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 REENA BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003012NRG24270520230347410 27/05/2023 GOMA 1738003012WL015324 GOMA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 GOMA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-012-002/189
(NEWARGAONLA) 		1738003012NRG24270520230347412 27/05/2023 Ramesh 1738003012WL015324 Ramesh 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 Ramesh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-012-002/198
(NEWARGAONLA) 		1738003012NRG24270520230347413 27/05/2023 atmaram 1738003012WL015324 atmaram 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-012-002/24-D
(NEWARGAONLA) 		1738003012NRG24270520230347414 27/05/2023 bhaiyalal 1738003012WL015324 bhaiyalal 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-012-002/25
(NEWARGAONLA) 		1738003012NRG24270520230347415 27/05/2023 Rama 1738003012WL015324 Rama 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 Rama CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-012-002/26-A
(NEWARGAONLA) 		1738003012NRG24270520230347416 27/05/2023 DHANWANTI 1738003012WL015324 DHANWANTI 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 DHANWANTI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-012-002/29
(NEWARGAONLA) 		1738003012NRG24270520230347417 27/05/2023 Laxmi 1738003012WL015324 Laxmi 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 Laxmi CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-012-002/29-A
(NEWARGAONLA) 		1738003012NRG24270520230347418 27/05/2023 anita 1738003012WL015324 anita 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 anita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-012-002/38
(NEWARGAONLA) 		1738003012NRG24270520230347423 27/05/2023 Jaysingh 1738003012WL015324 Jaysingh 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 Jaysingh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-012-002/40
(NEWARGAONLA) 		1738003012NRG24270520230347424 27/05/2023 shivcharan 1738003012WL015324 shivcharan 00089 CBIN0281982 1105 1105 Processed 31/05/2023 078852875 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-012-002/46-A
(NEWARGAONLA) 		1738003012NRG24270520230347425 27/05/2023 soniya 1738003012WL015324 soniya 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 soniya CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-012-002/51
(NEWARGAONLA) 		1738003012NRG24270520230347427 27/05/2023 pustkala 1738003012WL015324 pustkala 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 pustkala CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-012-002/52
(NEWARGAONLA) 		1738003012NRG24270520230347428 27/05/2023 teklal 1738003012WL015324 teklal 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 teklal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-012-002/58
(NEWARGAONLA) 		1738003012NRG24270520230347429 27/05/2023 sampati 1738003012WL015324 sampati 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 sampati CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-012-002/61
(NEWARGAONLA) 		1738003012NRG24270520230347430 27/05/2023 kasiram 1738003012WL015324 kasiram 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 kasiram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-012-002/65
(NEWARGAONLA) 		1738003012NRG24270520230347432 27/05/2023 Durgabai 1738003012WL015324 Durgabai 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 Durgabai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-012-002/66
(NEWARGAONLA) 		1738003012NRG24270520230347433 27/05/2023 shantlal 1738003012WL015324 shantlal 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 shantlal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-012-002/91
(NEWARGAONLA) 		1738003012NRG24270520230347435 27/05/2023 dhaniram 1738003012WL015324 dhaniram 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 dhaniram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-012-002/96
(NEWARGAONLA) 		1738003012NRG24270520230347436 27/05/2023 RAJULA 1738003012WL015324 RAJULA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 RAJULA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-012-002/98
(NEWARGAONLA) 		1738003012NRG24270520230347437 27/05/2023 gajvan 1738003012WL015324 gajvan 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 gajvan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-012-002/99
(NEWARGAONLA) 		1738003012NRG24270520230347438 27/05/2023 satwan 1738003012WL015324 satwan 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852875 satwan CENTRAL BANK OF INDIA(607115)
SubTotal 71383 71383
74 LALBARRA MP-38-003-012-001/191-A
(NEWARGAONLA) 		1738003012NRG24270520230347373 27/05/2023 kalvan 1738003012WL015324 kalvan 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078852875 kalvan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24270520230347396 27/05/2023 dipti 1738003012WL015324 dipti 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078852875 dipti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
76 LALBARRA MP-38-003-012-001/60-A
(NEWARGAONLA) 		1738003012NRG24270520230347384 27/05/2023 sushma 1738003012WL015324 sushma 00415 SBIN0004935 1326 1326 Processed 31/05/2023 078852875 sushma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24270520230347395 27/05/2023 sunil 1738003012WL015324 sunil 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 sunil CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24270520230347398 27/05/2023 seema 1738003012WL015324 seema 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 seema STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24270520230347403 27/05/2023 Deepika 1738003012WL015324 Deepika 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 Deepika STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24270520230347402 27/05/2023 Jyoti 1738003012WL015324 Jyoti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 Jyoti CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003012NRG24270520230347408 27/05/2023 Ravindra Pancheshwar 1738003012WL015324 Ravindra Pancheshwar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 RavindraPancheshwar CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003012NRG24270520230347407 27/05/2023 sushila 1738003012WL015324 sushila 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 sushila STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003012NRG24270520230347411 27/05/2023 laxmi 1738003012WL015324 laxmi 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 laxmi STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-012-002/35-A
(NEWARGAONLA) 		1738003012NRG24270520230347419 27/05/2023 Parmila 1738003012WL015324 Parmila 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24270520230347420 27/05/2023 Santosh 1738003012WL015324 Santosh 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 Santosh CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24270520230347421 27/05/2023 savitri 1738003012WL015324 savitri 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003012NRG24270520230347426 27/05/2023 Mahesh 1738003012WL015324 Mahesh 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 Mahesh STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-012-002/63
(NEWARGAONLA) 		1738003012NRG24270520230347431 27/05/2023 Ratanlal 1738003012WL015324 Ratanlal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 Ratanlal STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-029-001/120
(BADGAON) 		1738003000NRG24270520230344183 27/05/2023 parbata 1738003WL015222 parbata 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078852875 parbata STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-029-001/122
(BADGAON) 		1738003000NRG24270520230344184 27/05/2023 nitu 1738003WL015222 nitu 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078852875 nitu STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003000NRG24270520230344188 27/05/2023 tarasan 1738003WL015222 tarasan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 tarasan STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-029-001/149
(BADGAON) 		1738003000NRG24270520230344189 27/05/2023 tejeshwari 1738003WL015222 tejeshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 tejeshwari STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-029-001/177
(BADGAON) 		1738003000NRG24270520230344194 27/05/2023 Kachara 1738003WL015222 Kachara 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 Kachara STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-029-001/215
(BADGAON) 		1738003000NRG24270520230344200 27/05/2023 anjali 1738003WL015222 anjali 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 anjali STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-029-001/226
(BADGAON) 		1738003000NRG24270520230344202 27/05/2023 Babita 1738003WL015222 Babita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 Babita STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-029-001/226-B
(BADGAON) 		1738003000NRG24270520230344203 27/05/2023 MANJU 1738003WL015222 MANJU 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 MANJU STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003000NRG24270520230344204 27/05/2023 eandrakala 1738003WL015222 eandrakala 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078852875 eandrakala STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-029-001/246
(BADGAON) 		1738003000NRG24270520230344205 27/05/2023 nirmla 1738003WL015222 nirmla 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078852875 nirmla STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-029-001/35
(BADGAON) 		1738003000NRG24270520230344208 27/05/2023 Umanbai 1738003WL015222 Umanbai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852875 Umanbai STATE BANK OF INDIA(508548)
SubTotal 29614 29614
100 LALBARRA MP-38-003-029-001/203-A
(BADGAON) 		1738003000NRG24270520230344197 27/05/2023 tilakchand 1738003WL015222 tilakchand 00468 UBIN0565245 1326 1326 Processed 31/05/2023 078852875 tilakchand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523APB_FTO_60584 Bank of Maharastra MAHB0000795 KHAMARIA 23647
2 LALBARRA MP1738003_270523APB_FTO_60584 Central Bank Of India CBIN0281982 JAM 71383
3 LALBARRA MP1738003_270523APB_FTO_60584 Central Bank Of India CBIN0282672 KANJAI 2652
4 LALBARRA MP1738003_270523APB_FTO_60584 State Bank of India SBIN0004935 BHARWELI 1326
5 LALBARRA MP1738003_270523APB_FTO_60584 State Bank of India SBIN0012150 LALBURRA 29614
6 LALBARRA MP1738003_270523APB_FTO_60584 Union Bank of India UBIN0565245 WARASEONI 1326

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