Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_211023APB_FTO_327367
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-38-003-049-001/309-A
(PATHRI) 		1738003000NRG24211020231002149 21/10/2023 sangita 1738003WL047878 sangita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 sangita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/33
(PATHRI) 		1738003000NRG24211020231002150 21/10/2023 Govardhan 1738003WL047878 Govardhan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 Govardhan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/33
(PATHRI) 		1738003000NRG24211020231002151 21/10/2023 khelan 1738003WL047878 khelan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 khelan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/335
(PATHRI) 		1738003000NRG24211020231002152 21/10/2023 premlal 1738003WL047878 premlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 premlal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/335
(PATHRI) 		1738003000NRG24211020231002153 21/10/2023 sumitra 1738003WL047878 sumitra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 sumitra BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/341-A
(PATHRI) 		1738003000NRG24211020231002154 21/10/2023 manikram 1738003WL047878 manikram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 manikram BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/341-A
(PATHRI) 		1738003000NRG24211020231002155 21/10/2023 Syambati 1738003WL047878 Syambati 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 Syambati BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/365
(PATHRI) 		1738003000NRG24211020231002156 21/10/2023 Gulab 1738003WL047878 Gulab 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 Gulab BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/379
(PATHRI) 		1738003000NRG24211020231002157 21/10/2023 bhagan 1738003WL047878 bhagan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 bhagan BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/379
(PATHRI) 		1738003000NRG24211020231002158 21/10/2023 sitaram 1738003WL047878 sitaram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 sitaram BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/385
(PATHRI) 		1738003000NRG24211020231002159 21/10/2023 yashwanta 1738003WL047878 yashwanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 yashwanta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/385-A
(PATHRI) 		1738003000NRG24211020231002160 21/10/2023 bharatlal 1738003WL047878 bharatlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 bharatlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/49
(PATHRI) 		1738003000NRG24211020231002162 21/10/2023 devannad 1738003WL047878 devannad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 devannad BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/496-A
(PATHRI) 		1738003000NRG24211020231002163 21/10/2023 moharsingh 1738003WL047878 moharsingh 00051 MAHB0000795 884 884 Processed 09/11/2023 291236803 moharsingh BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/517
(PATHRI) 		1738003000NRG24211020231002164 21/10/2023 shivkumar 1738003WL047878 shivkumar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 shivkumar BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/536
(PATHRI) 		1738003000NRG24211020231002165 21/10/2023 sevakram 1738003WL047878 sevakram 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291236803 sevakram STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-049-001/562
(PATHRI) 		1738003000NRG24211020231002167 21/10/2023 sarojlata 1738003WL047878 sarojlata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 sarojlata BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/562
(PATHRI) 		1738003000NRG24211020231002166 21/10/2023 suryakant 1738003WL047878 suryakant 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 suryakant BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/569
(PATHRI) 		1738003000NRG24211020231002169 21/10/2023 rajeswari 1738003WL047878 rajeswari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 rajeswari BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/569
(PATHRI) 		1738003000NRG24211020231002168 21/10/2023 tupesh.. 1738003WL047878 tupesh.. 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 tupesh.. BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/95-A
(PATHRI) 		1738003000NRG24211020231002171 21/10/2023 Kousal 1738003WL047878 Kousal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 Kousal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/95-A
(PATHRI) 		1738003000NRG24211020231002170 21/10/2023 Vijay.. 1738003WL047878 Vijay.. 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236803 Vijay.. BANK OF MAHARASHTRA(607387)
SubTotal 28730 28730
23 LALBARRA MP-38-003-039-001/224-A
(BABARIYA) 		1738003000NRG24211020231002076 21/10/2023 jyoti 1738003WL047876 jyoti 00089 CBIN0281039 1326 1326 Processed 10/11/2023 291236803 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 LALBARRA MP-38-003-039-001/114-A
(BABARIYA) 		1738003000NRG24211020231002064 21/10/2023 parbta 1738003WL047876 parbta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 parbta CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-039-001/128
(BABARIYA) 		1738003000NRG24211020231002066 21/10/2023 BHARATLAL 1738003WL047876 BHARATLAL 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 BHARATLAL CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003000NRG24211020231002071 21/10/2023 hemlata 1738003WL047876 hemlata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 hemlata CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-039-001/170-A
(BABARIYA) 		1738003000NRG24211020231002073 21/10/2023 tekchand 1738003WL047876 tekchand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 tekchand CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/249-C
(BABARIYA) 		1738003000NRG24211020231002083 21/10/2023 sunita 1738003WL047876 sunita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 sunita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003000NRG24211020231002086 21/10/2023 RUPLAL 1738003WL047876 RUPLAL 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236803 RUPLAL CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-039-001/350-B
(BABARIYA) 		1738003000NRG24211020231002087 21/10/2023 Mineswar goutam 1738003WL047876 Mineswar goutam 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236803 Mineswargoutam CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/364-A
(BABARIYA) 		1738003000NRG24211020231002090 21/10/2023 Meera 1738003WL047876 Meera 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236803 Meera CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003000NRG24211020231002093 21/10/2023 dilip 1738003WL047876 dilip 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236803 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003000NRG24211020231002094 21/10/2023 Rukhmani Thakre 1738003WL047876 Rukhmani Thakre 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236803 RukhmaniThakre INDUSIND BANK(607189)
34 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003059NRG24211020231001494 21/10/2023 Banshilal 1738003059WL047863 Banshilal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236803 Banshilal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/104
(BAMHANI) 		1738003059NRG24211020231001495 21/10/2023 ramesh 1738003059WL047863 ramesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003059NRG24211020231001496 21/10/2023 Hemraj 1738003059WL047863 Hemraj 00089 CBIN0281100 884 884 Processed 09/11/2023 291236803 Hemraj CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003059NRG24211020231001498 21/10/2023 Tekchand 1738003059WL047863 Tekchand 00089 CBIN0281100 884 884 Processed 09/11/2023 291236803 Tekchand CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003059NRG24211020231001499 21/10/2023 Pustkala 1738003059WL047863 Pustkala 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 Pustkala CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/144
(BAMHANI) 		1738003059NRG24211020231001500 21/10/2023 Ramkali 1738003059WL047863 Ramkali 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 Ramkali CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/163
(BAMHANI) 		1738003059NRG24211020231001502 21/10/2023 Gosharam 1738003059WL047863 Gosharam 00089 CBIN0281100 442 442 Processed 09/11/2023 291236803 Gosharam CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/164
(BAMHANI) 		1738003059NRG24211020231001503 21/10/2023 Geeta 1738003059WL047863 Geeta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 Geeta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/168-A
(BAMHANI) 		1738003059NRG24211020231001504 21/10/2023 sukwanti 1738003059WL047863 sukwanti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 sukwanti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/210-A
(BAMHANI) 		1738003059NRG24211020231001506 21/10/2023 Ashok 1738003059WL047863 Ashok 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 Ashok CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003059NRG24211020231001508 21/10/2023 Narendra 1738003059WL047863 Narendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-059-002/232-A
(BAMHANI) 		1738003059NRG24211020231001509 21/10/2023 Chitra 1738003059WL047863 Chitra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 Chitra CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/242-A
(BAMHANI) 		1738003059NRG24211020231001510 21/10/2023 rohit 1738003059WL047863 rohit 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 rohit CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/294
(BAMHANI) 		1738003059NRG24211020231001512 21/10/2023 Vinita Baheshwar 1738003059WL047863 Vinita Baheshwar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 VinitaBaheshwar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/65
(BAMHANI) 		1738003059NRG24211020231001513 21/10/2023 Tarasan 1738003059WL047863 Tarasan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 Tarasan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003059NRG24211020231001514 21/10/2023 Devang 1738003059WL047863 Devang 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 Devang CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003059NRG24211020231001515 21/10/2023 Bagchand 1738003059WL047863 Bagchand 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236803 Bagchand CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003059NRG24211020231001516 21/10/2023 Maniram 1738003059WL047863 Maniram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 Maniram CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/87-A
(BAMHANI) 		1738003059NRG24211020231001517 21/10/2023 Lilawati Gajame 1738003059WL047863 Lilawati Gajame 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 LilawatiGajame CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003059NRG24211020231001518 21/10/2023 radhan 1738003059WL047863 radhan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 radhan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/91
(BAMHANI) 		1738003059NRG24211020231001519 21/10/2023 Ombati 1738003059WL047863 Ombati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236803 Ombati CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-067-001/148
(GHOTI) 		1738003067NRG24211020231000095 21/10/2023 YASODA 1738003067WL047796 YASODA 00089 CBIN0281100 663 663 Processed 09/11/2023 291236803 YASODA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-067-001/166
(GHOTI) 		1738003067NRG24211020231000096 21/10/2023 TIRAN 1738003067WL047796 TIRAN 00089 CBIN0281100 663 663 Processed 09/11/2023 291236803 TIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-067-001/190-A
(GHOTI) 		1738003067NRG24211020231000097 21/10/2023 maheshwaree 1738003067WL047796 maheshwaree 00089 CBIN0281100 663 663 Processed 10/11/2023 291236803 maheshwaree STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-067-001/30
(GHOTI) 		1738003067NRG24211020231000100 21/10/2023 NARMADA 1738003067WL047796 NARMADA 00089 CBIN0281100 221 221 Processed 09/11/2023 291236803 NARMADA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-067-001/311
(GHOTI) 		1738003067NRG24211020231000101 21/10/2023 REKHA 1738003067WL047796 REKHA 00089 CBIN0281100 663 663 Processed 10/11/2023 291236803 REKHA INDUSIND BANK(607189)
60 LALBARRA MP-38-003-067-001/381-A
(GHOTI) 		1738003067NRG24211020231000102 21/10/2023 ANITA 1738003067WL047796 ANITA 00089 CBIN0281100 663 663 Processed 09/11/2023 291236803 ANITA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-067-001/391
(GHOTI) 		1738003067NRG24211020231000103 21/10/2023 chandrakala 1738003067WL047796 chandrakala 00089 CBIN0281100 442 442 Processed 09/11/2023 291236803 chandrakala CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-067-001/419
(GHOTI) 		1738003067NRG24211020231000104 21/10/2023 URMILA 1738003067WL047796 URMILA 00089 CBIN0281100 663 663 Processed 09/11/2023 291236803 URMILA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-067-001/459
(GHOTI) 		1738003067NRG24211020231000105 21/10/2023 rekha 1738003067WL047796 rekha 00089 CBIN0281100 221 221 Processed 10/11/2023 291236803 rekha INDUSIND BANK(607189)
64 LALBARRA MP-38-003-067-001/60-B
(GHOTI) 		1738003067NRG24211020231000107 21/10/2023 savita 1738003067WL047796 savita 00089 CBIN0281100 663 663 Processed 09/11/2023 291236803 savita INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-067-001/70
(GHOTI) 		1738003067NRG24211020231000108 21/10/2023 KOUSHAL 1738003067WL047796 KOUSHAL 00089 CBIN0281100 663 663 Processed 09/11/2023 291236803 KOUSHAL CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-067-001/78-A
(GHOTI) 		1738003067NRG24211020231000109 21/10/2023 bhumesvari 1738003067WL047796 bhumesvari 00089 CBIN0281100 442 442 Processed 09/11/2023 291236803 bhumesvari CENTRAL BANK OF INDIA(607115)
SubTotal 44642 44642
67 LALBARRA MP-38-003-033-001/1139
(MOHGAON DH) 		1738003033NRG24211020231001694 21/10/2023 kalpana 1738003033WL047870 kalpana 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236803 kalpana CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/157-A
(MOHGAON DH) 		1738003033NRG24211020231001697 21/10/2023 Anita 1738003033WL047870 Anita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236803 Anita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/274
(MOHGAON DH) 		1738003033NRG24211020231001705 21/10/2023 dilip 1738003033WL047870 dilip 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236803 dilip CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/362
(MOHGAON DH) 		1738003033NRG24211020231001710 21/10/2023 jaishri 1738003033WL047870 jaishri 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236803 jaishri CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/376
(MOHGAON DH) 		1738003033NRG24211020231001712 21/10/2023 shyama 1738003033WL047870 shyama 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236803 shyama CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/376
(MOHGAON DH) 		1738003033NRG24211020231001711 21/10/2023 subelal 1738003033WL047870 subelal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236803 subelal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/752
(MOHGAON DH) 		1738003033NRG24211020231001729 21/10/2023 yeshula 1738003033WL047870 yeshula 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236803 yeshula CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/836
(MOHGAON DH) 		1738003033NRG24211020231001734 21/10/2023 nilkanth 1738003033WL047870 nilkanth 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236803 nilkanth CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
75 LALBARRA MP-38-003-039-001/118-A
(BABARIYA) 		1738003000NRG24211020231002065 21/10/2023 syamkala 1738003WL047876 syamkala 00089 CBIN0281982 1326 1326 Processed 10/11/2023 291236803 syamkala STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-039-001/222
(BABARIYA) 		1738003000NRG24211020231002075 21/10/2023 bhojram 1738003WL047876 bhojram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291236803 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-039-001/231
(BABARIYA) 		1738003000NRG24211020231002078 21/10/2023 kirtan 1738003WL047876 kirtan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291236803 kirtan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-039-001/234-D
(BABARIYA) 		1738003000NRG24211020231002080 21/10/2023 Mukesh 1738003WL047876 Mukesh 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291236803 Mukesh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-039-001/75
(BABARIYA) 		1738003000NRG24211020231002095 21/10/2023 shukchand 1738003WL047876 shukchand 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291236803 shukchand CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-039-001/81-A
(BABARIYA) 		1738003000NRG24211020231002100 21/10/2023 laxmi 1738003WL047876 laxmi 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291236803 laxmi CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-039-001/81-A
(BABARIYA) 		1738003000NRG24211020231002099 21/10/2023 sukchand 1738003WL047876 sukchand 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291236803 sukchand CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
82 LALBARRA MP-38-003-039-001/156-A
(BABARIYA) 		1738003000NRG24211020231002072 21/10/2023 omparkash 1738003WL047876 omparkash 00354 PUNB0641900 1326 1326 Processed 10/11/2023 291236803 omparkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 LALBARRA MP-38-003-039-001/138-A
(BABARIYA) 		1738003000NRG24211020231002068 21/10/2023 parmila 1738003WL047876 parmila 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236803 parmila STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-039-001/140
(BABARIYA) 		1738003000NRG24211020231002069 21/10/2023 seema 1738003WL047876 seema 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236803 seema STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003000NRG24211020231002070 21/10/2023 kapil 1738003WL047876 kapil 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236803 kapil STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-039-001/171
(BABARIYA) 		1738003000NRG24211020231002074 21/10/2023 Kamla 1738003WL047876 Kamla 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236803 Kamla STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-039-001/229-C
(BABARIYA) 		1738003000NRG24211020231002077 21/10/2023 Sarita 1738003WL047876 Sarita 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236803 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-039-001/237-C
(BABARIYA) 		1738003000NRG24211020231002081 21/10/2023 pitam 1738003WL047876 pitam 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236803 pitam CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-039-001/237-C
(BABARIYA) 		1738003000NRG24211020231002082 21/10/2023 vinita 1738003WL047876 vinita 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236803 vinita STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-039-001/325
(BABARIYA) 		1738003000NRG24211020231002085 21/10/2023 SunitaBai Patle 1738003WL047876 SunitaBai Patle 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236803 SunitaBaiPatle STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003000NRG24211020231002088 21/10/2023 tAMESWAR 1738003WL047876 tAMESWAR 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291236803 tAMESWAR CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-039-001/358-C
(BABARIYA) 		1738003000NRG24211020231002089 21/10/2023 Jeevanlal 1738003WL047876 Jeevanlal 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291236803 Jeevanlal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-039-001/364-A
(BABARIYA) 		1738003000NRG24211020231002091 21/10/2023 pawan 1738003WL047876 pawan 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236803 pawan STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-039-001/61
(BABARIYA) 		1738003000NRG24211020231002092 21/10/2023 bhajan 1738003WL047876 bhajan 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236803 bhajan STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-039-001/75
(BABARIYA) 		1738003000NRG24211020231002096 21/10/2023 Lalita 1738003WL047876 Lalita 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236803 Lalita STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003000NRG24211020231002097 21/10/2023 lata 1738003WL047876 lata 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236803 lata STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003059NRG24211020231001505 21/10/2023 Pustkala 1738003059WL047863 Pustkala 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236803 Pustkala STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-067-001/107
(GHOTI) 		1738003067NRG24211020231000093 21/10/2023 IMLA 1738003067WL047796 IMLA 00415 SBIN0012150 442 442 Processed 09/11/2023 291236803 IMLA CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-067-001/201-B
(GHOTI) 		1738003067NRG24211020231000098 21/10/2023 gyaneshwary 1738003067WL047796 gyaneshwary 00415 SBIN0012150 221 221 Processed 10/11/2023 291236803 gyaneshwary STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-067-001/271-A
(GHOTI) 		1738003067NRG24211020231000099 21/10/2023 nima 1738003067WL047796 nima 00415 SBIN0012150 442 442 Processed 10/11/2023 291236803 nima STATE BANK OF INDIA(508548)
SubTotal 19890 19890
101 LALBARRA MP-38-003-039-001/96-B
(BABARIYA) 		1738003000NRG24211020231002102 21/10/2023 Devraj 1738003WL047876 Devraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236803 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-059-002/115-A
(BAMHANI) 		1738003059NRG24211020231001497 21/10/2023 Neeta 1738003059WL047863 Neeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236803 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_211023APB_FTO_327367 Bank of Maharastra MAHB0000795 KHAMARIA 28730
2 LALBARRA MP1738003_211023APB_FTO_327367 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_211023APB_FTO_327367 Central Bank Of India CBIN0281100 LALBURRA 44642
4 LALBARRA MP1738003_211023APB_FTO_327367 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 10608
5 LALBARRA MP1738003_211023APB_FTO_327367 Central Bank Of India CBIN0281982 JAM 9282
6 LALBARRA MP1738003_211023APB_FTO_327367 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 LALBARRA MP1738003_211023APB_FTO_327367 State Bank of India SBIN0012150 LALBURRA 19890
8 LALBARRA MP1738003_211023APB_FTO_327367 India Post Payments Bank IPOS0000001 Balaghat 2652

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