Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020923APB_FTO_246164
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-38-003-051-002/132-A
(PANDEWADA) 		1738003051NRG24280820230911209 02/09/2023 rajesh sitaram oghare 1738003051WL038035 rajesh sitaram oghare 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 rajeshsitaramoghare BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003051NRG24280820230911210 02/09/2023 SUSILA DURGAPRASAD RAUT 1738003051WL038035 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096708 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003051NRG24280820230911211 02/09/2023 DEELIPCHAND 1738003051WL038035 DEELIPCHAND 00051 MAHB0000795 442 442 Processed 07/09/2023 067096708 DEELIPCHAND BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003051NRG24280820230911212 02/09/2023 asaram 1738003051WL038035 asaram 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 asaram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24280820230911213 02/09/2023 MUNNALAL 1738003051WL038035 MUNNALAL 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 MUNNALAL BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/166
(PANDEWADA) 		1738003051NRG24280820230911214 02/09/2023 YASWANT 1738003051WL038035 YASWANT 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096708 YASWANT BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24280820230911215 02/09/2023 Rajkumar Choudhary 1738003051WL038035 Rajkumar Choudhary 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096708 RajkumarChoudhary BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/232-A
(PANDEWADA) 		1738003051NRG24280820230911216 02/09/2023 Ramchandra 1738003051WL038035 Ramchandra 00051 MAHB0000795 442 442 Processed 07/09/2023 067096708 Ramchandra BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003051NRG24280820230911217 02/09/2023 KISANA 1738003051WL038035 KISANA 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096708 KISANA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24280820230911218 02/09/2023 devanlal 1738003051WL038035 devanlal 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067096708 devanlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24280820230911143 02/09/2023 bindiya 1738003051WL038030 bindiya 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 bindiya BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24280820230911142 02/09/2023 rameshwar 1738003051WL038030 rameshwar 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 rameshwar BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/90
(PANDEWADA) 		1738003051NRG24280820230911220 02/09/2023 KALAWATI 1738003051WL038035 KALAWATI 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096708 KALAWATI BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/90
(PANDEWADA) 		1738003051NRG24280820230911219 02/09/2023 SHIVPRASAD 1738003051WL038035 SHIVPRASAD 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096708 SHIVPRASAD BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24250820230909169 02/09/2023 suknandan 1738003053WL037780 suknandan 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096708 suknandan INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-053-002/217
(RATEGAON) 		1738003053NRG24250820230909170 02/09/2023 nirmala 1738003053WL037781 nirmala 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096708 nirmala BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24250820230909168 02/09/2023 ramshing 1738003053WL037779 ramshing 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096708 ramshing BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003061NRG24010920230915558 02/09/2023 Jyoti 1738003061WL038589 Jyoti 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 Jyoti BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003061NRG24010920230915559 02/09/2023 KAVEETA 1738003061WL038589 KAVEETA 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 KAVEETA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24010920230915561 02/09/2023 RUKHAN 1738003061WL038589 RUKHAN 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096708 RUKHAN BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003061NRG24010920230915562 02/09/2023 Nirmla 1738003061WL038589 Nirmla 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 Nirmla BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003061NRG24010920230915563 02/09/2023 Bhumeshwari 1738003061WL038589 Bhumeshwari 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 Bhumeshwari BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD) 		1738003061NRG24010920230915564 02/09/2023 SUNEETA 1738003061WL038589 SUNEETA 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-061-001/271
(PIPARIYA BAD) 		1738003061NRG24010920230915565 02/09/2023 SAMESHWARI 1738003061WL038589 SAMESHWARI 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 SAMESHWARI BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/45
(PIPARIYA BAD) 		1738003061NRG24010920230915566 02/09/2023 Lalita 1738003061WL038589 Lalita 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 Lalita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24010920230915567 02/09/2023 Bhagvnti 1738003061WL038589 Bhagvnti 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 Bhagvnti BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003061NRG24010920230915568 02/09/2023 Khelan bai 1738003061WL038589 Khelan bai 00051 MAHB0000795 884 884 Processed 07/09/2023 067096708 Khelanbai BANK OF MAHARASHTRA(607387)
SubTotal 26741 26741
28 LALBARRA MP-38-003-001-002/350
(AWALIYAKANHAR) 		1738003001NRG24010920230915108 02/09/2023 Tameshwar 1738003001WL038530 Tameshwar 00089 CBIN0281100 3094 3094 Processed 07/09/2023 067096708 Tameshwar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-001/103
(BABARIYA) 		1738003039NRG24260820230909436 02/09/2023 gampat 1738003039WL037826 gampat 00089 CBIN0281100 3094 3094 Processed 07/09/2023 067096708 gampat CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-042-001/1011
(PANDHARWANI) 		1738003042NRG24250820230909241 02/09/2023 shayma 1738003042WL037793 shayma 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 shayma CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-042-001/1017-A
(PANDHARWANI) 		1738003042NRG24250820230909242 02/09/2023 puranlal 1738003042WL037793 puranlal 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 puranlal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-042-001/1090
(PANDHARWANI) 		1738003042NRG24250820230909299 02/09/2023 khlendra 1738003042WL037799 khlendra 00089 CBIN0281100 3315 3315 Processed 07/09/2023 067096708 khlendra STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-042-001/1090
(PANDHARWANI) 		1738003042NRG24250820230909298 02/09/2023 rajvanti 1738003042WL037799 rajvanti 00089 CBIN0281100 3315 3315 Processed 07/09/2023 067096708 rajvanti STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-042-001/1093
(PANDHARWANI) 		1738003042NRG24250820230909243 02/09/2023 Eshwarlal 1738003042WL037793 Eshwarlal 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 Eshwarlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-042-001/181
(PANDHARWANI) 		1738003042NRG24250820230909294 02/09/2023 lAXHMI 1738003042WL037798 lAXHMI 00089 CBIN0281100 3315 3315 Processed 07/09/2023 067096708 lAXHMI CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-042-001/200
(PANDHARWANI) 		1738003042NRG24250820230909244 02/09/2023 DILCHAND 1738003042WL037793 DILCHAND 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 DILCHAND CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-042-001/262
(PANDHARWANI) 		1738003042NRG24250820230909295 02/09/2023 suresh 1738003042WL037798 suresh 00089 CBIN0281100 3315 3315 Processed 07/09/2023 067096708 suresh CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-042-001/269
(PANDHARWANI) 		1738003042NRG24250820230909304 02/09/2023 laxmi 1738003042WL037800 laxmi 00089 CBIN0281100 2210 2210 Processed 07/09/2023 067096708 laxmi STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-042-001/350
(PANDHARWANI) 		1738003042NRG24250820230909301 02/09/2023 manoj 1738003042WL037799 manoj 00089 CBIN0281100 3315 3315 Processed 07/09/2023 067096708 manoj CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-042-001/472
(PANDHARWANI) 		1738003042NRG24250820230909302 02/09/2023 ramula 1738003042WL037799 ramula 00089 CBIN0281100 3315 3315 Processed 07/09/2023 067096708 ramula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-042-001/57
(PANDHARWANI) 		1738003042NRG24250820230909247 02/09/2023 gouri 1738003042WL037793 gouri 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 gouri CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-042-001/575
(PANDHARWANI) 		1738003042NRG24250820230909297 02/09/2023 PARDESHI 1738003042WL037798 PARDESHI 00089 CBIN0281100 3315 3315 Processed 07/09/2023 067096708 PARDESHI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-042-001/74
(PANDHARWANI) 		1738003042NRG24250820230909309 02/09/2023 SHAHDA 1738003042WL037800 SHAHDA 00089 CBIN0281100 2210 2210 Processed 07/09/2023 067096708 SHAHDA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-001/168-A
(BAMHANI) 		1738003059NRG24250820230909312 02/09/2023 Hemlata 1738003059WL037802 Hemlata 00089 CBIN0281100 2210 2210 Processed 07/09/2023 067096708 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-059-002/128-B
(BAMHANI) 		1738003059NRG24250820230909249 02/09/2023 Anushiya 1738003059WL037795 Anushiya 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 Anushiya CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/15-A
(BAMHANI) 		1738003059NRG24250820230909250 02/09/2023 savita 1738003059WL037795 savita 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 savita STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-059-002/15-B
(BAMHANI) 		1738003059NRG24250820230909252 02/09/2023 Surekha 1738003059WL037795 Surekha 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 Surekha CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/153
(BAMHANI) 		1738003059NRG24250820230909254 02/09/2023 asha 1738003059WL037795 asha 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 asha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/153
(BAMHANI) 		1738003059NRG24250820230909253 02/09/2023 Yankat 1738003059WL037795 Yankat 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 Yankat CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/153-A
(BAMHANI) 		1738003059NRG24250820230909256 02/09/2023 Reetu 1738003059WL037795 Reetu 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067096708 Reetu CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/37-A
(BAMHANI) 		1738003059NRG24250820230909311 02/09/2023 Manish Mane 1738003059WL037801 Manish Mane 00089 CBIN0281100 2652 2652 Processed 07/09/2023 067096708 ManishMane CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-067-001/346-A
(GHOTI) 		1738003067NRG24280820230911238 02/09/2023 ananda 1738003067WL038038 ananda 00089 CBIN0281100 3536 3536 Processed 07/09/2023 067096708 ananda INDIAN OVERSEAS BANK(508541)
53 LALBARRA MP-38-003-067-001/346-A
(GHOTI) 		1738003067NRG24280820230911237 02/09/2023 dhaniram 1738003067WL038038 dhaniram 00089 CBIN0281100 3536 3536 Processed 07/09/2023 067096708 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 60333 60333
54 LALBARRA MP-38-003-020-001/93
(SALHE MO) 		1738003020NRG24260820230909657 02/09/2023 SHRI PITAM LAL 1738003020WL037853 SHRI PITAM LAL 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096708 SHRIPITAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003035NRG24280820230912274 02/09/2023 tularam 1738003035WL038169 tularam 00089 CBIN0281982 884 884 Processed 07/09/2023 067096708 tularam CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/334
(JAM) 		1738003035NRG24280820230912275 02/09/2023 mayaram 1738003035WL038169 mayaram 00089 CBIN0281982 884 884 Processed 07/09/2023 067096708 mayaram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/374
(JAM) 		1738003035NRG24280820230912276 02/09/2023 ROSHAN 1738003035WL038169 ROSHAN 00089 CBIN0281982 884 884 Processed 07/09/2023 067096708 ROSHAN CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/456
(JAM) 		1738003035NRG24280820230912277 02/09/2023 beniram 1738003035WL038169 beniram 00089 CBIN0281982 884 884 Processed 07/09/2023 067096708 beniram CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/743
(JAM) 		1738003035NRG24280820230912281 02/09/2023 raivan 1738003035WL038171 raivan 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096708 raivan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/743
(JAM) 		1738003035NRG24280820230912282 02/09/2023 suresh 1738003035WL038171 suresh 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096708 suresh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/745
(JAM) 		1738003035NRG24280820230912283 02/09/2023 santura 1738003035WL038171 santura 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096708 santura CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-035-001/745-A
(JAM) 		1738003035NRG24280820230912284 02/09/2023 chunilal 1738003035WL038171 chunilal 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096708 chunilal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003035NRG24280820230912278 02/09/2023 devki 1738003035WL038170 devki 00089 CBIN0281982 884 884 Processed 07/09/2023 067096708 devki CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003035NRG24280820230912279 02/09/2023 raju munjare 1738003035WL038170 raju munjare 00089 CBIN0281982 884 884 Processed 07/09/2023 067096708 rajumunjare STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003035NRG24280820230912280 02/09/2023 kanhaiya 1738003035WL038170 kanhaiya 00089 CBIN0281982 884 884 Processed 07/09/2023 067096708 kanhaiya CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-039-001/303-B
(BABARIYA) 		1738003039NRG24260820230909443 02/09/2023 Lakhachand 1738003039WL037826 Lakhachand 00089 CBIN0281982 2873 2873 Processed 07/09/2023 067096708 Lakhachand CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
67 LALBARRA MP-38-003-056-001/235-A
(CHANDPURI) 		1738003056NRG24260820230909722 02/09/2023 shivkumar 1738003056WL037870 shivkumar 00089 CBIN0281986 884 884 Processed 07/09/2023 067096708 shivkumar INDIAN OVERSEAS BANK(508541)
68 LALBARRA MP-38-003-056-001/269
(CHANDPURI) 		1738003056NRG24260820230909723 02/09/2023 Suresh 1738003056WL037870 Suresh 00089 CBIN0281986 884 884 Processed 07/09/2023 067096708 Suresh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003062NRG24280820230911354 02/09/2023 Bhuran 1738003062WL038060 Bhuran 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096708 Bhuran CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-062-001/12
(LAWADA) 		1738003062NRG24280820230911355 02/09/2023 sampata 1738003062WL038060 sampata 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096708 sampata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003062NRG24280820230911356 02/09/2023 Sukhlal 1738003062WL038060 Sukhlal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096708 Sukhlal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-062-001/126
(LAWADA) 		1738003062NRG24280820230911357 02/09/2023 durga bai 1738003062WL038060 durga bai 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096708 durgabai UNION BANK OF INDIA(508500)
73 LALBARRA MP-38-003-062-001/152
(LAWADA) 		1738003062NRG24280820230911359 02/09/2023 prmila 1738003062WL038060 prmila 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096708 prmila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-062-001/158
(LAWADA) 		1738003062NRG24270820230910248 02/09/2023 mita 1738003062WL037933 mita 00089 CBIN0281986 3315 3315 Rejected 12/09/2023 067096708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 LALBARRA MP-38-003-062-001/244
(LAWADA) 		1738003062NRG24280820230911361 02/09/2023 tijan 1738003062WL038060 tijan 00089 CBIN0281986 442 442 Processed 07/09/2023 067096708 tijan INDUSIND BANK(607189)
76 LALBARRA MP-38-003-062-001/288
(LAWADA) 		1738003062NRG24280820230911362 02/09/2023 Vandna 1738003062WL038060 Vandna 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096708 Vandna CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-062-001/297
(LAWADA) 		1738003062NRG24280820230911363 02/09/2023 Uramila 1738003062WL038060 Uramila 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096708 Uramila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-062-001/40
(LAWADA) 		1738003062NRG24280820230911365 02/09/2023 Uttamchand 1738003062WL038060 Uttamchand 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096708 Uttamchand CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-062-001/51
(LAWADA) 		1738003062NRG24280820230911366 02/09/2023 Houslal 1738003062WL038060 Houslal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096708 Houslal CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-062-001/70
(LAWADA) 		1738003062NRG24280820230911367 02/09/2023 sampata 1738003062WL038060 sampata 00089 CBIN0281986 442 442 Processed 07/09/2023 067096708 sampata CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-062-001/9
(LAWADA) 		1738003062NRG24280820230911368 02/09/2023 Sanjay 1738003062WL038060 Sanjay 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096708 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
82 LALBARRA MP-38-003-010-002/65
(TENGNIKHURD) 		1738003010NRG24270820230910202 02/09/2023 ghanshyam 1738003010WL037926 ghanshyam 00089 CBIN0282672 2431 2431 Processed 07/09/2023 067096708 ghanshyam CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-002/65
(TENGNIKHURD) 		1738003010NRG24270820230910203 02/09/2023 rukhmani 1738003010WL037926 rukhmani 00089 CBIN0282672 2431 2431 Processed 07/09/2023 067096708 rukhmani CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/298-A
(KANJAI) 		1738003066NRG24300820230913446 02/09/2023 ANJANA DUBEY 1738003066WL038324 ANJANA DUBEY 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067096708 ANJANADUBEY GENERAL POST OFFICE(607245)
SubTotal 6188 6188
85 LALBARRA MP-38-003-056-001/47-B
(CHANDPURI) 		1738003056NRG24260820230909724 02/09/2023 shushila 1738003056WL037870 shushila 00089 CBIN0283959 884 884 Processed 07/09/2023 067096708 shushila STATE BANK OF INDIA(508548)
SubTotal 884 884
86 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003045NRG24270820230910675 02/09/2023 Durgesh Udaypure 1738003045WL037982 Durgesh Udaypure 00354 PUNB0003800 3315 3315 Processed 07/09/2023 067096708 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
87 LALBARRA MP-38-003-026-001/445
(KATANGJHARI) 		1738003026NRG24010920230915403 02/09/2023 YASHULA 1738003026WL038570 YASHULA 00415 SBIN0000499 442 442 Processed 07/09/2023 067096708 YASHULA STATE BANK OF INDIA(508548)
SubTotal 442 442
88 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003026NRG24010920230915404 02/09/2023 shanta 1738003026WL038570 shanta 00415 SBIN0012150 3536 3536 Processed 07/09/2023 067096708 shanta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-042-001/294
(PANDHARWANI) 		1738003042NRG24250820230909296 02/09/2023 rupchand 1738003042WL037798 rupchand 00415 SBIN0012150 3315 3315 Processed 07/09/2023 067096708 rupchand STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-042-001/405
(PANDHARWANI) 		1738003042NRG24250820230909305 02/09/2023 shivprsad 1738003042WL037800 shivprsad 00415 SBIN0012150 2431 2431 Processed 07/09/2023 067096708 shivprsad CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-042-001/652
(PANDHARWANI) 		1738003042NRG24250820230909307 02/09/2023 sanjay 1738003042WL037800 sanjay 00415 SBIN0012150 3315 3315 Processed 07/09/2023 067096708 sanjay STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-042-001/74
(PANDHARWANI) 		1738003042NRG24250820230909308 02/09/2023 hanif 1738003042WL037800 hanif 00415 SBIN0012150 2210 2210 Processed 07/09/2023 067096708 hanif STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003059NRG24250820230909257 02/09/2023 Balkishor 1738003059WL037795 Balkishor 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096708 Balkishor STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003059NRG24250820230909258 02/09/2023 Mamta 1738003059WL037795 Mamta 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096708 Mamta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003061NRG24010920230915560 02/09/2023 GURUPRASAD 1738003061WL038589 GURUPRASAD 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096708 GURUPRASAD BANK OF BARODA(606985)
SubTotal 18564 18564
96 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003045NRG24270820230910676 02/09/2023 Rajendra Ajeet 1738003045WL037982 Rajendra Ajeet 00468 UBIN0559440 3315 3315 Processed 07/09/2023 067096708 RajendraAjeet UNION BANK OF INDIA(508500)
97 LALBARRA MP-38-003-062-001/147
(LAWADA) 		1738003062NRG24280820230911358 02/09/2023 pushtkala 1738003062WL038060 pushtkala 00468 UBIN0559440 1326 1326 Processed 07/09/2023 067096708 pushtkala UNION BANK OF INDIA(508500)
SubTotal 4641 4641
98 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003014NRG24280820230912299 02/09/2023 radhika 1738003014WL038176 radhika 00697 BKID0MG1301 442 442 Processed 07/09/2023 067096708 radhika NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003014NRG24280820230912300 02/09/2023 nemichand 1738003014WL038176 nemichand 00697 BKID0MG1301 221 221 Processed 07/09/2023 067096708 nemichand NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003014NRG24280820230912301 02/09/2023 PRAMBATTI 1738003014WL038176 PRAMBATTI 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067096708 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-002/152
(BAHIYATIKUR) 		1738003014NRG24280820230912304 02/09/2023 anita 1738003014WL038176 anita 00697 BKID0MG1301 884 884 Processed 07/09/2023 067096708 anita NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-002/25
(BAHIYATIKUR) 		1738003014NRG24280820230912305 02/09/2023 SISHULA 1738003014WL038176 SISHULA 00697 BKID0MG1301 221 221 Processed 07/09/2023 067096708 SISHULA NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-002/8
(BAHIYATIKUR) 		1738003014NRG24280820230912306 02/09/2023 syambatti 1738003014WL038176 syambatti 00697 BKID0MG1301 221 221 Processed 07/09/2023 067096708 syambatti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
104 LALBARRA MP-38-003-042-001/227
(PANDHARWANI) 		1738003042NRG24250820230909245 02/09/2023 ashud kumar 1738003042WL037793 ashud kumar 00697 BKID0MG8007 1326 1326 Processed 07/09/2023 067096708 ashudkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 160888 160888

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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_246164 Bank of Maharastra MAHB0000795 KHAMARIA 26741
2 LALBARRA MP1738003_020923APB_FTO_246164 Central Bank Of India CBIN0281100 LALBURRA 60333
3 LALBARRA MP1738003_020923APB_FTO_246164 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_020923APB_FTO_246164 Central Bank Of India CBIN0281982 JAM 14807
5 LALBARRA MP1738003_020923APB_FTO_246164 Central Bank Of India CBIN0281986 GARHA (KANKI) 19227
6 LALBARRA MP1738003_020923APB_FTO_246164 Central Bank Of India CBIN0282672 KANJAI 6188
7 LALBARRA MP1738003_020923APB_FTO_246164 Central Bank Of India CBIN0283959 MILITARY HOSPITAL CANTONMENT AREA, JABALPUR 884
8 LALBARRA MP1738003_020923APB_FTO_246164 Punjab National Bank PUNB0003800 BALAGHAT 3315
9 LALBARRA MP1738003_020923APB_FTO_246164 State Bank of India SBIN0000499 WARASEONI 442
10 LALBARRA MP1738003_020923APB_FTO_246164 State Bank of India SBIN0012150 LALBURRA 18564
11 LALBARRA MP1738003_020923APB_FTO_246164 Union Bank of India UBIN0559440 BALAGHAT BRANCH 4641
12 LALBARRA MP1738003_020923APB_FTO_246164 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3094
13 LALBARRA MP1738003_020923APB_FTO_246164 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 1326

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