Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020923APB_FTO_246170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-024-001/11
(NEWARGAON WA) 		1738003024NRG24280820230911968 02/09/2023 JIVANSINGH 1738003024WL038136 JIVANSINGH 00051 MAHB0000795 221 221 Processed 07/09/2023 067096697 JIVANSINGH BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24280820230911969 02/09/2023 sushil 1738003024WL038136 sushil 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 sushil BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24280820230911970 02/09/2023 NETLAL 1738003024WL038136 NETLAL 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 NETLAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24280820230911971 02/09/2023 ramvati 1738003024WL038136 ramvati 00051 MAHB0000795 221 221 Processed 07/09/2023 067096697 ramvati BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24280820230911988 02/09/2023 ramvati 1738003024WL038137 ramvati 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096697 ramvati BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/195
(NEWARGAON WA) 		1738003024NRG24280820230911972 02/09/2023 jivankala 1738003024WL038136 jivankala 00051 MAHB0000795 221 221 Processed 07/09/2023 067096697 jivankala BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/197
(NEWARGAON WA) 		1738003024NRG24280820230911989 02/09/2023 dhaniram 1738003024WL038137 dhaniram 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 dhaniram BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/249
(NEWARGAON WA) 		1738003024NRG24280820230911990 02/09/2023 sukhlal 1738003024WL038137 sukhlal 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 sukhlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003024NRG24280820230911973 02/09/2023 mahesh 1738003024WL038136 mahesh 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 mahesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/264
(NEWARGAON WA) 		1738003024NRG24280820230911974 02/09/2023 dinaram 1738003024WL038136 dinaram 00051 MAHB0000795 221 221 Processed 07/09/2023 067096697 dinaram BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/270
(NEWARGAON WA) 		1738003024NRG24280820230911991 02/09/2023 fagulal 1738003024WL038137 fagulal 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 fagulal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/277
(NEWARGAON WA) 		1738003024NRG24280820230911975 02/09/2023 shanta 1738003024WL038136 shanta 00051 MAHB0000795 221 221 Processed 07/09/2023 067096697 shanta BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/31
(NEWARGAON WA) 		1738003024NRG24280820230911992 02/09/2023 GYANSINGH 1738003024WL038137 GYANSINGH 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096697 GYANSINGH BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003024NRG24280820230911993 02/09/2023 urmila 1738003024WL038137 urmila 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096697 urmila BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003024NRG24280820230911976 02/09/2023 urmila 1738003024WL038136 urmila 00051 MAHB0000795 221 221 Processed 07/09/2023 067096697 urmila BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/36
(NEWARGAON WA) 		1738003024NRG24280820230911977 02/09/2023 RAMESH 1738003024WL038136 RAMESH 00051 MAHB0000795 442 442 Processed 07/09/2023 067096697 RAMESH BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/385
(NEWARGAON WA) 		1738003024NRG24280820230911994 02/09/2023 hiran choudhary 1738003024WL038137 hiran choudhary 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 hiranchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-024-001/388
(NEWARGAON WA) 		1738003024NRG24280820230911979 02/09/2023 pramila 1738003024WL038136 pramila 00051 MAHB0000795 221 221 Processed 07/09/2023 067096697 pramila BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/388
(NEWARGAON WA) 		1738003024NRG24280820230911978 02/09/2023 Ramdad 1738003024WL038136 Ramdad 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 Ramdad BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/434
(NEWARGAON WA) 		1738003024NRG24280820230911963 02/09/2023 DASVANTI 1738003024WL038135 DASVANTI 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 DASVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-024-001/434
(NEWARGAON WA) 		1738003024NRG24280820230911962 02/09/2023 SAMILAL 1738003024WL038135 SAMILAL 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 SAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-024-001/440
(NEWARGAON WA) 		1738003024NRG24280820230911980 02/09/2023 SAHEBLAL 1738003024WL038136 SAHEBLAL 00051 MAHB0000795 221 221 Processed 07/09/2023 067096697 SAHEBLAL BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24280820230911982 02/09/2023 narendra 1738003024WL038136 narendra 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 narendra BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24280820230911995 02/09/2023 Poonam 1738003024WL038137 Poonam 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096697 Poonam BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24280820230911981 02/09/2023 premlal 1738003024WL038136 premlal 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 premlal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003024NRG24280820230911983 02/09/2023 RASIKALA 1738003024WL038136 RASIKALA 00051 MAHB0000795 221 221 Processed 07/09/2023 067096697 RASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-024-001/507
(NEWARGAON WA) 		1738003024NRG24280820230911984 02/09/2023 KUNTA BAI 1738003024WL038136 KUNTA BAI 00051 MAHB0000795 221 221 Processed 07/09/2023 067096697 KUNTABAI BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003024NRG24280820230911986 02/09/2023 rakesh 1738003024WL038136 rakesh 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 rakesh BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003024NRG24280820230911996 02/09/2023 VIMALA 1738003024WL038137 VIMALA 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 VIMALA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/540
(NEWARGAON WA) 		1738003024NRG24280820230911987 02/09/2023 hirvanta 1738003024WL038136 hirvanta 00051 MAHB0000795 663 663 Processed 07/09/2023 067096697 hirvanta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/606
(NEWARGAON WA) 		1738003024NRG24280820230911997 02/09/2023 isheary 1738003024WL038137 isheary 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 isheary BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-024-001/682-A
(NEWARGAON WA) 		1738003024NRG24280820230911965 02/09/2023 aftab 1738003024WL038135 aftab 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096697 aftab INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-027-001/150
(NAITRA) 		1738003027NRG24260820230909997 02/09/2023 umanta 1738003027WL037904 umanta 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096697 umanta INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-027-001/256
(NAITRA) 		1738003027NRG24260820230909998 02/09/2023 GHAENERAM 1738003027WL037904 GHAENERAM 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096697 GHAENERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003027NRG24260820230910000 02/09/2023 sunita 1738003027WL037904 sunita 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096697 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003027NRG24260820230909999 02/09/2023 YSHAVANT 1738003027WL037904 YSHAVANT 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096697 YSHAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
37 LALBARRA MP-38-003-059-002/227
(BAMHANI) 		1738003059NRG24250820230909259 02/09/2023 Geeta 1738003059WL037795 Geeta 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096697 Geeta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/37
(BAMHANI) 		1738003059NRG24250820230909261 02/09/2023 Mehatlal 1738003059WL037795 Mehatlal 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096697 Mehatlal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/37
(BAMHANI) 		1738003059NRG24250820230909262 02/09/2023 sunita 1738003059WL037795 sunita 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096697 sunita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003059NRG24250820230909263 02/09/2023 suresh 1738003059WL037795 suresh 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096697 suresh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003059NRG24250820230909265 02/09/2023 Mausam 1738003059WL037795 Mausam 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096697 Mausam CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/54-A
(BAMHANI) 		1738003059NRG24250820230909266 02/09/2023 Dhanraj 1738003059WL037795 Dhanraj 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096697 Dhanraj CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/54-A
(BAMHANI) 		1738003059NRG24250820230909267 02/09/2023 Sarita 1738003059WL037795 Sarita 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096697 Sarita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/54-B
(BAMHANI) 		1738003059NRG24250820230909269 02/09/2023 chhaya 1738003059WL037795 chhaya 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096697 chhaya CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
45 LALBARRA MP-38-003-054-001/100
(CHHATERA) 		1738003054NRG24270820230910901 02/09/2023 sevakram ninhave 1738003054WL038002 sevakram ninhave 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096697 sevakramninhave CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/12
(CHHATERA) 		1738003054NRG24270820230910902 02/09/2023 sarsata 1738003054WL038002 sarsata 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096697 sarsata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003054NRG24270820230910903 02/09/2023 shanta 1738003054WL038002 shanta 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096697 shanta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24270820230910905 02/09/2023 pustakala 1738003054WL038002 pustakala 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096697 pustakala CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24270820230910906 02/09/2023 laxmi 1738003054WL038002 laxmi 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096697 laxmi CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/183-A
(CHHATERA) 		1738003054NRG24270820230910900 02/09/2023 lata 1738003054WL038001 lata 00089 CBIN0281924 1768 1768 Processed 07/09/2023 067096697 lata BANK OF INDIA(508505)
51 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24270820230910908 02/09/2023 Santura 1738003054WL038002 Santura 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096697 Santura INDIAN OVERSEAS BANK(508541)
52 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003054NRG24270820230910910 02/09/2023 mantura 1738003054WL038002 mantura 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096697 mantura CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
53 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24250820230909057 02/09/2023 SHYAMLAL 1738003074WL037767 SHYAMLAL 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096697 SHYAMLAL CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24250820230909056 02/09/2023 urmila 1738003074WL037767 urmila 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096697 urmila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-001/150-A
(RAMPURI) 		1738003074NRG24250820230909060 02/09/2023 pramila patle 1738003074WL037767 pramila patle 00089 CBIN0281982 663 663 Processed 07/09/2023 067096697 pramilapatle CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-001/173-B
(RAMPURI) 		1738003074NRG24250820230909063 02/09/2023 rajeshwari 1738003074WL037767 rajeshwari 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 rajeshwari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-001/173-B
(RAMPURI) 		1738003074NRG24250820230909062 02/09/2023 ravindra 1738003074WL037767 ravindra 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 ravindra CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-001/18
(RAMPURI) 		1738003074NRG24250820230909064 02/09/2023 REKHA 1738003074WL037767 REKHA 00089 CBIN0281982 1326 1326 Rejected 12/09/2023 067096697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 LALBARRA MP-38-003-074-001/216
(RAMPURI) 		1738003074NRG24250820230909066 02/09/2023 SANDESH 1738003074WL037767 SANDESH 00089 CBIN0281982 663 663 Processed 07/09/2023 067096697 SANDESH AIRTEL PAYMENTS BANK LIMITED(990288)
60 LALBARRA MP-38-003-074-001/226-A
(RAMPURI) 		1738003074NRG24250820230909067 02/09/2023 arun 1738003074WL037767 arun 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 arun CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-001/30
(RAMPURI) 		1738003074NRG24250820230909068 02/09/2023 AMAN DESHMUKH 1738003074WL037767 AMAN DESHMUKH 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096697 AMANDESHMUKH CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003074NRG24250820230909076 02/09/2023 tejram 1738003074WL037767 tejram 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067096697 tejram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-074-002/100
(RAMPURI) 		1738003074NRG24250820230909078 02/09/2023 kalabai 1738003074WL037767 kalabai 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003074NRG24250820230909079 02/09/2023 bastaram 1738003074WL037767 bastaram 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 bastaram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-002/106-A
(RAMPURI) 		1738003074NRG24250820230909080 02/09/2023 yashid khan 1738003074WL037767 yashid khan 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 yashidkhan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-074-002/107
(RAMPURI) 		1738003074NRG24250820230909081 02/09/2023 dhanendra 1738003074WL037767 dhanendra 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 dhanendra CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-002/114
(RAMPURI) 		1738003074NRG24250820230909083 02/09/2023 heera dehre 1738003074WL037767 heera dehre 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 heeradehre CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-074-002/114
(RAMPURI) 		1738003074NRG24250820230909082 02/09/2023 RAMPRASAD 1738003074WL037767 RAMPRASAD 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 RAMPRASAD CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-002/219
(RAMPURI) 		1738003074NRG24250820230909085 02/09/2023 FIROJKHAN 1738003074WL037767 FIROJKHAN 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 FIROJKHAN CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-002/279
(RAMPURI) 		1738003074NRG24250820230909086 02/09/2023 majidkhan 1738003074WL037767 majidkhan 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 majidkhan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-002/289
(RAMPURI) 		1738003074NRG24250820230909088 02/09/2023 SHAMIBEE KHAN 1738003074WL037767 SHAMIBEE KHAN 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 SHAMIBEEKHAN CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-002/347
(RAMPURI) 		1738003074NRG24250820230909089 02/09/2023 antlal 1738003074WL037767 antlal 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 antlal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24250820230909090 02/09/2023 ganesh 1738003074WL037767 ganesh 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 ganesh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-002/82
(RAMPURI) 		1738003074NRG24250820230909091 02/09/2023 GEETA 1738003074WL037767 GEETA 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 GEETA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24250820230909094 02/09/2023 Gitan bai 1738003074WL037767 Gitan bai 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003074NRG24250820230909095 02/09/2023 LEKHRAM 1738003074WL037767 LEKHRAM 00089 CBIN0281982 884 884 Processed 07/09/2023 067096697 LEKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
77 LALBARRA MP-38-003-045-001/626-D
(GARRA) 		1738003045NRG24310820230913819 02/09/2023 Jayatri Bai 1738003045WL038362 Jayatri Bai 00089 CBIN0281986 2873 2873 Processed 07/09/2023 067096697 JayatriBai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/626-D
(GARRA) 		1738003045NRG24310820230913820 02/09/2023 KAMLA 1738003045WL038362 KAMLA 00089 CBIN0281986 2873 2873 Processed 07/09/2023 067096697 KAMLA HDFC BANK LTD(607152)
SubTotal 5746 5746
79 LALBARRA MP-38-003-066-001/102-A
(KANJAI) 		1738003066NRG24010920230915431 02/09/2023 Mahesh Kumar Vatti 1738003066WL038574 Mahesh Kumar Vatti 00089 CBIN0282672 663 663 Processed 07/09/2023 067096697 MaheshKumarVatti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-066-001/102-C
(KANJAI) 		1738003066NRG24010920230915435 02/09/2023 DINESH 1738003066WL038574 DINESH 00089 CBIN0282672 442 442 Processed 07/09/2023 067096697 DINESH CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-066-001/129-A
(KANJAI) 		1738003066NRG24010920230915518 02/09/2023 KAPURA BAI 1738003066WL038587 KAPURA BAI 00089 CBIN0282672 3315 3315 Processed 07/09/2023 067096697 KAPURABAI CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003066NRG24010920230915438 02/09/2023 PRATHVILAL TURKAR 1738003066WL038574 PRATHVILAL TURKAR 00089 CBIN0282672 663 663 Processed 07/09/2023 067096697 PRATHVILALTURKAR CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/251-B
(KANJAI) 		1738003066NRG24010920230915441 02/09/2023 VIKAS 1738003066WL038574 VIKAS 00089 CBIN0282672 663 663 Processed 07/09/2023 067096697 VIKAS CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/268
(KANJAI) 		1738003066NRG24010920230915442 02/09/2023 sunil 1738003066WL038574 sunil 00089 CBIN0282672 221 221 Processed 07/09/2023 067096697 sunil CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003066NRG24010920230915445 02/09/2023 ashok 1738003066WL038574 ashok 00089 CBIN0282672 221 221 Processed 07/09/2023 067096697 ashok CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/405
(KANJAI) 		1738003066NRG24010920230915511 02/09/2023 Savnibai 1738003066WL038585 Savnibai 00089 CBIN0282672 3315 3315 Processed 07/09/2023 067096697 Savnibai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003066NRG24010920230915449 02/09/2023 manisha 1738003066WL038574 manisha 00089 CBIN0282672 884 884 Processed 07/09/2023 067096697 manisha CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003066NRG24010920230915450 02/09/2023 bharat 1738003066WL038574 bharat 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096697 bharat CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003066NRG24010920230915454 02/09/2023 kuldeep 1738003066WL038574 kuldeep 00089 CBIN0282672 663 663 Processed 07/09/2023 067096697 kuldeep CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/74
(KANJAI) 		1738003066NRG24010920230915455 02/09/2023 mulesh 1738003066WL038574 mulesh 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096697 mulesh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003074NRG24250820230909084 02/09/2023 radheshyam 1738003074WL037767 radheshyam 00089 CBIN0282672 884 884 Processed 07/09/2023 067096697 radheshyam CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-074-002/82
(RAMPURI) 		1738003074NRG24250820230909092 02/09/2023 shushma 1738003074WL037767 shushma 00089 CBIN0282672 884 884 Processed 07/09/2023 067096697 shushma CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
93 LALBARRA MP-38-003-024-001/682-A
(NEWARGAON WA) 		1738003024NRG24280820230911967 02/09/2023 jinat 1738003024WL038135 jinat 00415 SBIN0000499 1326 1326 Processed 07/09/2023 067096697 jinat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 LALBARRA MP-38-003-027-001/108
(NAITRA) 		1738003027NRG24260820230909996 02/09/2023 Bhumeshvri 1738003027WL037904 Bhumeshvri 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096697 Bhumeshvri STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24270820230910904 02/09/2023 bhagwanti 1738003054WL038002 bhagwanti 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096697 bhagwanti STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003059NRG24250820230909264 02/09/2023 jambanti borikar 1738003059WL037795 jambanti borikar 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096697 jambantiborikar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/54-B
(BAMHANI) 		1738003059NRG24250820230909268 02/09/2023 Hemraj 1738003059WL037795 Hemraj 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096697 Hemraj CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-074-001/12-A
(RAMPURI) 		1738003074NRG24250820230909055 02/09/2023 intan 1738003074WL037767 intan 00415 SBIN0012150 442 442 Processed 07/09/2023 067096697 intan STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-074-001/60
(RAMPURI) 		1738003074NRG24250820230909077 02/09/2023 narendra 1738003074WL037767 narendra 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096697 narendra STATE BANK OF INDIA(508548)
SubTotal 6409 6409
100 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24270820230910907 02/09/2023 ramsingh 1738003054WL038002 ramsingh 00415 SBIN0030394 1105 1105 Processed 07/09/2023 067096697 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
101 LALBARRA MP-38-003-054-001/71-A
(CHHATERA) 		1738003054NRG24270820230910909 02/09/2023 anita 1738003054WL038002 anita 00468 UBIN0559440 1105 1105 Processed 07/09/2023 067096697 anita UNION BANK OF INDIA(508500)
SubTotal 1105 1105
102 LALBARRA MP-38-003-074-001/172
(RAMPURI) 		1738003074NRG24250820230909061 02/09/2023 geeta 1738003074WL037767 geeta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067096697 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
103 LALBARRA MP-38-003-024-001/682-A
(NEWARGAON WA) 		1738003024NRG24280820230911966 02/09/2023 sultana begam 1738003024WL038135 sultana begam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096697 sultanabegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020923APB_FTO_246170 Bank of Maharastra MAHB0000795 KHAMARIA 33371
2 LALBARRA MP1738003_020923APB_FTO_246170 Central Bank Of India CBIN0281100 LALBURRA 10608
3 LALBARRA MP1738003_020923APB_FTO_246170 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9503
4 LALBARRA MP1738003_020923APB_FTO_246170 Central Bank Of India CBIN0281982 JAM 22763
5 LALBARRA MP1738003_020923APB_FTO_246170 Central Bank Of India CBIN0281986 GARHA (KANKI) 5746
6 LALBARRA MP1738003_020923APB_FTO_246170 Central Bank Of India CBIN0282672 KANJAI 15470
7 LALBARRA MP1738003_020923APB_FTO_246170 State Bank of India SBIN0000499 WARASEONI 1326
8 LALBARRA MP1738003_020923APB_FTO_246170 State Bank of India SBIN0012150 LALBURRA 6409
9 LALBARRA MP1738003_020923APB_FTO_246170 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
10 LALBARRA MP1738003_020923APB_FTO_246170 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
11 LALBARRA MP1738003_020923APB_FTO_246170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 LALBARRA MP1738003_020923APB_FTO_246170 India Post Payments Bank IPOS0000001 Balaghat 1326

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