Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:49:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010623APB_FTO_68502
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-38-003-052-001/101
(KHAMARIYA) 		1738003052NRG24010620230404628 01/06/2023 sunita 1738003052WL017106 sunita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 sunita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/105-A
(KHAMARIYA) 		1738003052NRG24010620230404629 01/06/2023 anil 1738003052WL017106 anil 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218263124 anil BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/106-B
(KHAMARIYA) 		1738003052NRG24010620230404630 01/06/2023 bhikchand gosaram kharole 1738003052WL017106 bhikchand gosaram kharole 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 bhikchandgosaramkharole BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/112
(KHAMARIYA) 		1738003052NRG24010620230404632 01/06/2023 laxmikant 1738003052WL017106 laxmikant 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 laxmikant BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/113
(KHAMARIYA) 		1738003052NRG24010620230404633 01/06/2023 mamta 1738003052WL017106 mamta 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 mamta HDFC BANK LTD(607152)
6 LALBARRA MP-38-003-052-001/116
(KHAMARIYA) 		1738003052NRG24010620230404634 01/06/2023 payal rameshvar choure 1738003052WL017106 payal rameshvar choure 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 payalrameshvarchoure BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/118
(KHAMARIYA) 		1738003052NRG24010620230404635 01/06/2023 anita 1738003052WL017106 anita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 anita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/128
(KHAMARIYA) 		1738003052NRG24010620230404637 01/06/2023 salikram 1738003052WL017106 salikram 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 salikram BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/130
(KHAMARIYA) 		1738003052NRG24010620230404638 01/06/2023 sangeeta rajkumar uike 1738003052WL017106 sangeeta rajkumar uike 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 sangeetarajkumaruike INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-052-001/132
(KHAMARIYA) 		1738003052NRG24010620230404639 01/06/2023 rita romanlal sonekar 1738003052WL017106 rita romanlal sonekar 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 ritaromanlalsonekar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/136
(KHAMARIYA) 		1738003052NRG24010620230404640 01/06/2023 Bharatlal hanslal choudhary 1738003052WL017106 Bharatlal hanslal choudhary 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263124 Aadhaar Number not Mapped to Account Number
12 LALBARRA MP-38-003-052-001/137
(KHAMARIYA) 		1738003052NRG24010620230404641 01/06/2023 hemlata narendra daharwal 1738003052WL017106 hemlata narendra daharwal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 hemlatanarendradaharwal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/139
(KHAMARIYA) 		1738003052NRG24010620230404642 01/06/2023 bebibai 1738003052WL017106 bebibai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 bebibai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/148
(KHAMARIYA) 		1738003052NRG24010620230404643 01/06/2023 Chaitram chamru kekre 1738003052WL017106 Chaitram chamru kekre 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 Chaitramchamrukekre BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003052NRG24010620230404644 01/06/2023 bhaganta jagdish sahare 1738003052WL017106 bhaganta jagdish sahare 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 bhagantajagdishsahare INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-052-001/156-A
(KHAMARIYA) 		1738003052NRG24010620230404646 01/06/2023 Dineh Chouhan 1738003052WL017106 Dineh Chouhan 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 DinehChouhan BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003052NRG24010620230404647 01/06/2023 vijay 1738003052WL017106 vijay 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 vijay BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/158-A
(KHAMARIYA) 		1738003052NRG24010620230404648 01/06/2023 surendra 1738003052WL017106 surendra 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 surendra BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/158-D
(KHAMARIYA) 		1738003052NRG24010620230404650 01/06/2023 hukumchand dhariram patle 1738003052WL017106 hukumchand dhariram patle 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 hukumchanddharirampatle BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/162
(KHAMARIYA) 		1738003052NRG24010620230404651 01/06/2023 pritalat ramesh varkade 1738003052WL017106 pritalat ramesh varkade 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 pritalatrameshvarkade BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/17
(KHAMARIYA) 		1738003052NRG24010620230404652 01/06/2023 leela 1738003052WL017106 leela 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 leela BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/172-B
(KHAMARIYA) 		1738003052NRG24010620230404653 01/06/2023 rekha surendra pagade 1738003052WL017106 rekha surendra pagade 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 rekhasurendrapagade BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003052NRG24010620230404654 01/06/2023 lalita 1738003052WL017106 lalita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 lalita HDFC BANK LTD(607152)
24 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG24010620230404655 01/06/2023 anita 1738003052WL017106 anita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 anita HDFC BANK LTD(607152)
25 LALBARRA MP-38-003-052-001/177
(KHAMARIYA) 		1738003052NRG24010620230404656 01/06/2023 munnibai 1738003052WL017106 munnibai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 munnibai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/182
(KHAMARIYA) 		1738003052NRG24010620230404657 01/06/2023 surajlal 1738003052WL017106 surajlal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 surajlal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/185
(KHAMARIYA) 		1738003052NRG24010620230404658 01/06/2023 pouran dinesh daharwai 1738003052WL017106 pouran dinesh daharwai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 pourandineshdaharwai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/19-A
(KHAMARIYA) 		1738003052NRG24010620230404659 01/06/2023 komendra 1738003052WL017106 komendra 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 komendra BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/2
(KHAMARIYA) 		1738003052NRG24010620230404660 01/06/2023 reena 1738003052WL017106 reena 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 reena BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/20
(KHAMARIYA) 		1738003052NRG24010620230404661 01/06/2023 durgan tekchand pilger 1738003052WL017106 durgan tekchand pilger 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 durgantekchandpilger BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/200-A
(KHAMARIYA) 		1738003052NRG24010620230404662 01/06/2023 nasim 1738003052WL017106 nasim 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 nasim BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/205
(KHAMARIYA) 		1738003052NRG24010620230404663 01/06/2023 devvati bhupendra daharwal 1738003052WL017106 devvati bhupendra daharwal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 devvatibhupendradaharwal BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/211
(KHAMARIYA) 		1738003052NRG24010620230404664 01/06/2023 anita gourishankar sendre 1738003052WL017106 anita gourishankar sendre 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 anitagourishankarsendre BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003052NRG24010620230404665 01/06/2023 maya ashok sahare 1738003052WL017106 maya ashok sahare 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 mayaashoksahare BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/216
(KHAMARIYA) 		1738003052NRG24010620230404666 01/06/2023 mahendra mohanlal choure 1738003052WL017106 mahendra mohanlal choure 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 mahendramohanlalchoure BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/219
(KHAMARIYA) 		1738003052NRG24010620230404667 01/06/2023 reeman 1738003052WL017106 reeman 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 reeman INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-052-001/219-A
(KHAMARIYA) 		1738003052NRG24010620230404668 01/06/2023 nitu 1738003052WL017106 nitu 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-052-001/220
(KHAMARIYA) 		1738003052NRG24010620230404669 01/06/2023 rajesh 1738003052WL017106 rajesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 rajesh BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/221
(KHAMARIYA) 		1738003052NRG24010620230404670 01/06/2023 dulan 1738003052WL017106 dulan 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 dulan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/221-A
(KHAMARIYA) 		1738003052NRG24010620230404671 01/06/2023 Shobha lanjewar 1738003052WL017106 Shobha lanjewar 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 Shobhalanjewar BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003052NRG24010620230404672 01/06/2023 SURJAN CHINTAMAN 1738003052WL017106 SURJAN CHINTAMAN 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003052NRG24010620230404673 01/06/2023 SARITA RAJENDRA CHACHANE 1738003052WL017106 SARITA RAJENDRA CHACHANE 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 SARITARAJENDRACHACHANE BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/226
(KHAMARIYA) 		1738003052NRG24010620230404674 01/06/2023 sarita suresh sahare 1738003052WL017106 sarita suresh sahare 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 saritasureshsahare BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/230
(KHAMARIYA) 		1738003052NRG24010620230404675 01/06/2023 gaurabai 1738003052WL017106 gaurabai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 gaurabai BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/233
(KHAMARIYA) 		1738003052NRG24010620230404676 01/06/2023 jigyasa javaharlal bhagat 1738003052WL017106 jigyasa javaharlal bhagat 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 jigyasajavaharlalbhagat INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-052-001/234
(KHAMARIYA) 		1738003052NRG24010620230404677 01/06/2023 tursan 1738003052WL017106 tursan 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 tursan BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/236
(KHAMARIYA) 		1738003052NRG24010620230404678 01/06/2023 laxmi ganesh limje 1738003052WL017106 laxmi ganesh limje 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 laxmiganeshlimje BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/24
(KHAMARIYA) 		1738003052NRG24010620230404679 01/06/2023 savita dilip sahare 1738003052WL017106 savita dilip sahare 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 savitadilipsahare BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/244
(KHAMARIYA) 		1738003052NRG24010620230404680 01/06/2023 SHEELA 1738003052WL017106 SHEELA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 SHEELA BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/250
(KHAMARIYA) 		1738003052NRG24010620230404681 01/06/2023 aashabai 1738003052WL017106 aashabai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 aashabai BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003052NRG24010620230404682 01/06/2023 sunita sukhlal parihar 1738003052WL017106 sunita sukhlal parihar 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-052-001/253
(KHAMARIYA) 		1738003052NRG24010620230404683 01/06/2023 sukchand 1738003052WL017106 sukchand 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 sukchand BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-052-001/262
(KHAMARIYA) 		1738003052NRG24010620230404684 01/06/2023 sunita 1738003052WL017106 sunita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 sunita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/262-A
(KHAMARIYA) 		1738003052NRG24010620230404685 01/06/2023 VANDNA VIJAY DAHARWAL 1738003052WL017106 VANDNA VIJAY DAHARWAL 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263124 VANDNAVIJAYDAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71383 71383
55 LALBARRA MP-38-003-033-001/150
(MOHGAON DH) 		1738003033NRG24310520230391028 01/06/2023 jyoti 1738003033WL016724 jyoti 00089 CBIN0281924 1326 1326 Processed 08/06/2023 218263124 jyoti STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003033NRG24310520230391030 01/06/2023 anita 1738003033WL016724 anita 00089 CBIN0281924 1326 1326 Processed 07/06/2023 218263124 anita BANK OF INDIA(508505)
57 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003033NRG24310520230391029 01/06/2023 Santosh 1738003033WL016724 Santosh 00089 CBIN0281924 1326 1326 Processed 07/06/2023 218263124 Santosh BANK OF INDIA(508505)
58 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003033NRG24310520230391031 01/06/2023 Tejram 1738003033WL016724 Tejram 00089 CBIN0281924 1326 1326 Processed 07/06/2023 218263124 Tejram CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/566
(MOHGAON DH) 		1738003033NRG24310520230391033 01/06/2023 khelan 1738003033WL016724 khelan 00089 CBIN0281924 1326 1326 Processed 07/06/2023 218263124 khelan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003033NRG24310520230391035 01/06/2023 dilip 1738003033WL016724 dilip 00089 CBIN0281924 1326 1326 Processed 08/06/2023 218263124 dilip STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-033-001/567-A
(MOHGAON DH) 		1738003033NRG24310520230391036 01/06/2023 sanjay 1738003033WL016724 sanjay 00089 CBIN0281924 1326 1326 Processed 07/06/2023 218263124 sanjay CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/726
(MOHGAON DH) 		1738003033NRG24310520230391037 01/06/2023 jhingri 1738003033WL016724 jhingri 00089 CBIN0281924 1326 1326 Processed 07/06/2023 218263124 jhingri CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/825
(MOHGAON DH) 		1738003033NRG24310520230391038 01/06/2023 Sadasiv 1738003033WL016724 Sadasiv 00089 CBIN0281924 1326 1326 Processed 07/06/2023 218263124 Sadasiv CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/897
(MOHGAON DH) 		1738003033NRG24310520230391039 01/06/2023 tijan 1738003033WL016724 tijan 00089 CBIN0281924 1326 1326 Processed 07/06/2023 218263124 tijan CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
65 LALBARRA MP-38-003-074-001/157-B
(RAMPURI) 		1738003074NRG24010620230409988 01/06/2023 DURGA BOHANE 1738003074WL017256 DURGA BOHANE 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218263124 DURGABOHANE CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-074-001/158
(RAMPURI) 		1738003074NRG24010620230409989 01/06/2023 naresh 1738003074WL017256 naresh 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218263124 naresh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-001/21
(RAMPURI) 		1738003074NRG24010620230409992 01/06/2023 KISHORI 1738003074WL017256 KISHORI 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218263124 KISHORI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-074-001/21
(RAMPURI) 		1738003074NRG24010620230409993 01/06/2023 rewti 1738003074WL017256 rewti 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218263124 rewti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24010620230409994 01/06/2023 ANITA 1738003074WL017256 ANITA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218263124 ANITA CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24010620230409995 01/06/2023 ROSHAN 1738003074WL017256 ROSHAN 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218263124 ROSHAN CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-001/35
(RAMPURI) 		1738003074NRG24010620230409997 01/06/2023 ANTLAL 1738003074WL017256 ANTLAL 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218263124 ANTLAL CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-001/67-B
(RAMPURI) 		1738003074NRG24010620230410000 01/06/2023 wandana 1738003074WL017256 wandana 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218263124 wandana CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-002/157-A
(RAMPURI) 		1738003074NRG24010620230410001 01/06/2023 geeta 1738003074WL017256 geeta 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218263124 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
74 LALBARRA MP-38-003-046-001/1-A
(MANJHAPUR) 		1738003046NRG24010620230404953 01/06/2023 Sandhya 1738003046WL017112 Sandhya 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Sandhya CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/100
(MANJHAPUR) 		1738003046NRG24010620230404954 01/06/2023 YESHIDA 1738003046WL017112 YESHIDA 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 YESHIDA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-046-001/100-A
(MANJHAPUR) 		1738003046NRG24010620230404955 01/06/2023 mayavti 1738003046WL017112 mayavti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 mayavti INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-046-001/107
(MANJHAPUR) 		1738003046NRG24010620230404957 01/06/2023 Jaiwanta 1738003046WL017112 Jaiwanta 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Jaiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-046-001/125
(MANJHAPUR) 		1738003046NRG24010620230404958 01/06/2023 Siyabai 1738003046WL017112 Siyabai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Siyabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003046NRG24010620230404959 01/06/2023 Usha 1738003046WL017112 Usha 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Usha CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24010620230404960 01/06/2023 revendra 1738003046WL017112 revendra 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 revendra CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24010620230404961 01/06/2023 trpti 1738003046WL017112 trpti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 trpti CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003046NRG24010620230405130 01/06/2023 Shusila 1738003046WL017114 Shusila 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Shusila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-046-001/7
(MANJHAPUR) 		1738003046NRG24010620230405132 01/06/2023 janki 1738003046WL017114 janki 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 janki CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-046-001/70
(MANJHAPUR) 		1738003046NRG24010620230405133 01/06/2023 Ramlal 1738003046WL017114 Ramlal 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Ramlal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003046NRG24010620230405134 01/06/2023 Shanta 1738003046WL017114 Shanta 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Shanta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/74
(MANJHAPUR) 		1738003046NRG24010620230405135 01/06/2023 Meena Samanpure 1738003046WL017114 Meena Samanpure 00089 CBIN0281986 221 221 Processed 07/06/2023 218263124 MeenaSamanpure CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/75
(MANJHAPUR) 		1738003046NRG24010620230405136 01/06/2023 Kailash Munjare 1738003046WL017114 Kailash Munjare 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 KailashMunjare CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-046-001/75
(MANJHAPUR) 		1738003046NRG24010620230405138 01/06/2023 Sarsata 1738003046WL017114 Sarsata 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Sarsata CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-046-001/75-A
(MANJHAPUR) 		1738003046NRG24010620230405139 01/06/2023 Anita munjare 1738003046WL017114 Anita munjare 00089 CBIN0281986 1105 1105 Processed 07/06/2023 218263124 Anitamunjare CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-046-001/77
(MANJHAPUR) 		1738003046NRG24010620230405141 01/06/2023 Sandip 1738003046WL017114 Sandip 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Sandip CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-046-001/78
(MANJHAPUR) 		1738003046NRG24010620230405142 01/06/2023 Rita 1738003046WL017114 Rita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Rita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-046-001/79
(MANJHAPUR) 		1738003046NRG24010620230405143 01/06/2023 Kautika 1738003046WL017114 Kautika 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Kautika CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-046-001/81
(MANJHAPUR) 		1738003046NRG24010620230405144 01/06/2023 Janki 1738003046WL017114 Janki 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-046-001/82
(MANJHAPUR) 		1738003046NRG24010620230405145 01/06/2023 Kanta 1738003046WL017114 Kanta 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Kanta CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-046-001/85-B
(MANJHAPUR) 		1738003046NRG24010620230405147 01/06/2023 shobha bai 1738003046WL017114 shobha bai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 shobhabai FINCARE SMALL FINANCE BANK LTD(608304)
96 LALBARRA MP-38-003-046-001/86
(MANJHAPUR) 		1738003046NRG24010620230405148 01/06/2023 savita 1738003046WL017114 savita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 savita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-046-001/9
(MANJHAPUR) 		1738003046NRG24010620230405149 01/06/2023 Phulvanta 1738003046WL017114 Phulvanta 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Phulvanta CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-046-001/91
(MANJHAPUR) 		1738003046NRG24010620230405150 01/06/2023 Sunita 1738003046WL017114 Sunita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Sunita CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-046-001/99
(MANJHAPUR) 		1738003046NRG24010620230405151 01/06/2023 Manisha 1738003046WL017114 Manisha 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263124 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
100 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003074NRG24010620230409987 01/06/2023 ankit 1738003074WL017256 ankit 00089 CBIN0282672 1326 1326 Processed 07/06/2023 218263124 ankit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
101 LALBARRA MP-38-003-052-001/158-B
(KHAMARIYA) 		1738003052NRG24010620230404649 01/06/2023 arun dhariram patle 1738003052WL017106 arun dhariram patle 00415 SBIN0000499 1326 1326 Processed 07/06/2023 218263124 arundharirampatle BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
102 LALBARRA MP-38-003-046-001/75-B
(MANJHAPUR) 		1738003046NRG24010620230405140 01/06/2023 Usha 1738003046WL017114 Usha 00415 SBIN0006962 1326 1326 Processed 08/06/2023 218263124 Usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 LALBARRA MP-38-003-033-001/1083-A
(MOHGAON DH) 		1738003033NRG24310520230391027 01/06/2023 Manisha 1738003033WL016724 Manisha 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218263124 Manisha STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003033NRG24310520230391032 01/06/2023 Rama 1738003033WL016724 Rama 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218263124 Rama STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003033NRG24310520230391034 01/06/2023 ramkishor 1738003033WL016724 ramkishor 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218263124 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-033-001/897-B
(MOHGAON DH) 		1738003033NRG24310520230391040 01/06/2023 reena 1738003033WL016724 reena 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218263124 reena STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-052-001/107-D
(KHAMARIYA) 		1738003052NRG24010620230404631 01/06/2023 Sangita marskole 1738003052WL017106 Sangita marskole 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218263124 Sangitamarskole STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-052-001/119
(KHAMARIYA) 		1738003052NRG24010620230404636 01/06/2023 sheela nagose 1738003052WL017106 sheela nagose 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218263124 sheelanagose BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003074NRG24010620230409986 01/06/2023 narbada 1738003074WL017256 narbada 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218263124 narbada STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-074-001/158
(RAMPURI) 		1738003074NRG24010620230409990 01/06/2023 DHARMENDRA BOHNE 1738003074WL017256 DHARMENDRA BOHNE 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218263124 DHARMENDRABOHNE STATE BANK OF INDIA(508548)
SubTotal 10608 10608
111 LALBARRA MP-38-003-074-001/218
(RAMPURI) 		1738003074NRG24010620230409996 01/06/2023 Roshni Mandalwar 1738003074WL017256 Roshni Mandalwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263124 RoshniMandalwar FINO PAYMENTS BANK LTD(608001)
112 LALBARRA MP-38-003-074-001/354
(RAMPURI) 		1738003074NRG24010620230409999 01/06/2023 dewendra 1738003074WL017256 dewendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263124 dewendra FINO PAYMENTS BANK LTD(608001)
113 LALBARRA MP-38-003-074-001/354
(RAMPURI) 		1738003074NRG24010620230409998 01/06/2023 surendra kumar gole 1738003074WL017256 surendra kumar gole 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263124 surendrakumargole FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010623APB_FTO_68502 Bank of Maharastra MAHB0000795 KHAMARIA 71383
2 LALBARRA MP1738003_010623APB_FTO_68502 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13260
3 LALBARRA MP1738003_010623APB_FTO_68502 Central Bank Of India CBIN0281982 JAM 11934
4 LALBARRA MP1738003_010623APB_FTO_68502 Central Bank Of India CBIN0281986 GARHA (KANKI) 33150
5 LALBARRA MP1738003_010623APB_FTO_68502 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_010623APB_FTO_68502 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_010623APB_FTO_68502 State Bank of India SBIN0006962 HIRRI 1326
8 LALBARRA MP1738003_010623APB_FTO_68502 State Bank of India SBIN0012150 LALBURRA 10608
9 LALBARRA MP1738003_010623APB_FTO_68502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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