Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220623APB_FTO_117585
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-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24220620230666535 22/06/2023 NETLAL 1738003024WL024715 NETLAL 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 NETLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/190
(NEWARGAON WA) 		1738003024NRG24220620230666536 22/06/2023 imla 1738003024WL024715 imla 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 imla BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/201
(NEWARGAON WA) 		1738003024NRG24220620230666537 22/06/2023 Gunni 1738003024WL024715 Gunni 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 Gunni BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/216
(NEWARGAON WA) 		1738003024NRG24220620230666538 22/06/2023 jaivanti 1738003024WL024715 jaivanti 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 jaivanti BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/220
(NEWARGAON WA) 		1738003024NRG24220620230666539 22/06/2023 naveen 1738003024WL024715 naveen 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 naveen BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/249-A
(NEWARGAON WA) 		1738003024NRG24220620230666541 22/06/2023 khileshwari 1738003024WL024715 khileshwari 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 khileshwari BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/256
(NEWARGAON WA) 		1738003024NRG24220620230666542 22/06/2023 ashok 1738003024WL024715 ashok 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 ashok BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/377-B
(NEWARGAON WA) 		1738003024NRG24220620230666543 22/06/2023 Gulista 1738003024WL024715 Gulista 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 Gulista INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-024-001/384-C
(NEWARGAON WA) 		1738003024NRG24220620230666545 22/06/2023 Aresha 1738003024WL024715 Aresha 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 Aresha BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/390
(NEWARGAON WA) 		1738003024NRG24220620230666546 22/06/2023 RAMBATI 1738003024WL024715 RAMBATI 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 RAMBATI BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/392
(NEWARGAON WA) 		1738003024NRG24220620230666547 22/06/2023 RAMULA BAI 1738003024WL024715 RAMULA BAI 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 RAMULABAI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/438
(NEWARGAON WA) 		1738003024NRG24220620230666548 22/06/2023 rajni 1738003024WL024715 rajni 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-024-001/444-A
(NEWARGAON WA) 		1738003024NRG24220620230666550 22/06/2023 Geeta 1738003024WL024715 Geeta 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 Geeta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/444-A
(NEWARGAON WA) 		1738003024NRG24220620230666549 22/06/2023 shyamlal bhagat 1738003024WL024715 shyamlal bhagat 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 shyamlalbhagat BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24220620230666552 22/06/2023 narendra 1738003024WL024715 narendra 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 narendra BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24220620230666553 22/06/2023 Poonam 1738003024WL024715 Poonam 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 Poonam BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24220620230666551 22/06/2023 premlal 1738003024WL024715 premlal 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 premlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24220620230666555 22/06/2023 Sapna 1738003024WL024715 Sapna 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 Sapna STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-024-001/602-D
(NEWARGAON WA) 		1738003024NRG24220620230666558 22/06/2023 tabassum 1738003024WL024715 tabassum 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 tabassum BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/624
(NEWARGAON WA) 		1738003024NRG24220620230666560 22/06/2023 laxmi 1738003024WL024715 laxmi 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 laxmi BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/624
(NEWARGAON WA) 		1738003024NRG24220620230666559 22/06/2023 LUKHENDRA 1738003024WL024715 LUKHENDRA 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 LUKHENDRA BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/722-A
(NEWARGAON WA) 		1738003024NRG24220620230666561 22/06/2023 Vijay kawre 1738003024WL024715 Vijay kawre 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 Vijaykawre INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-024-001/81
(NEWARGAON WA) 		1738003024NRG24220620230666562 22/06/2023 LATA 1738003024WL024715 LATA 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-029-001/164-B
(BADGAON) 		1738003029NRG24220620230665508 22/06/2023 chandrakala 1738003029WL024683 chandrakala 00051 MAHB0000795 1547 1547 Processed 28/06/2023 591352880 chandrakala BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-029-001/164-B
(BADGAON) 		1738003029NRG24220620230665507 22/06/2023 dhuranlal 1738003029WL024683 dhuranlal 00051 MAHB0000795 1547 1547 Processed 28/06/2023 591352880 dhuranlal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-029-001/58
(BADGAON) 		1738003029NRG24220620230665512 22/06/2023 kali 1738003029WL024683 kali 00051 MAHB0000795 1547 1547 Processed 28/06/2023 591352880 kali BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-029-001/76
(BADGAON) 		1738003029NRG24220620230665515 22/06/2023 ANAND 1738003029WL024683 ANAND 00051 MAHB0000795 1547 1547 Processed 28/06/2023 591352880 ANAND BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-001/76
(BADGAON) 		1738003029NRG24220620230665516 22/06/2023 reena 1738003029WL024683 reena 00051 MAHB0000795 1547 1547 Processed 28/06/2023 591352880 reena BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-029-001/82
(BADGAON) 		1738003029NRG24220620230665517 22/06/2023 jivanlal 1738003029WL024683 jivanlal 00051 MAHB0000795 1547 1547 Processed 28/06/2023 591352880 jivanlal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/102
(PATHRI) 		1738003049NRG24220620230664661 22/06/2023 sriraj 1738003049WL024660 sriraj 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 sriraj BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-049-001/156
(PATHRI) 		1738003049NRG24220620230664662 22/06/2023 sivagi bisen 1738003049WL024660 sivagi bisen 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 sivagibisen BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-049-001/156
(PATHRI) 		1738003049NRG24220620230664663 22/06/2023 Vikramadity 1738003049WL024660 Vikramadity 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 Vikramadity AIRTEL PAYMENTS BANK LIMITED(990288)
33 LALBARRA MP-38-003-049-001/212
(PATHRI) 		1738003049NRG24220620230664664 22/06/2023 Fulchand 1738003049WL024660 Fulchand 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 Fulchand BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-049-001/26
(PATHRI) 		1738003049NRG24220620230664668 22/06/2023 babulal 1738003049WL024660 babulal 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 babulal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-049-001/26
(PATHRI) 		1738003049NRG24220620230664667 22/06/2023 geeta 1738003049WL024660 geeta 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 geeta BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/466
(PATHRI) 		1738003049NRG24220620230664669 22/06/2023 girjan 1738003049WL024660 girjan 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 girjan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-049-001/466
(PATHRI) 		1738003049NRG24220620230664670 22/06/2023 shriram 1738003049WL024660 shriram 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 shriram BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-049-001/491-A
(PATHRI) 		1738003049NRG24220620230664672 22/06/2023 susma 1738003049WL024660 susma 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 susma BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-049-001/491-A
(PATHRI) 		1738003049NRG24220620230664671 22/06/2023 teklal 1738003049WL024660 teklal 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 teklal BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-049-001/7
(PATHRI) 		1738003049NRG24220620230664673 22/06/2023 radhelal 1738003049WL024660 radhelal 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-049-001/71
(PATHRI) 		1738003049NRG24220620230664674 22/06/2023 vannjay 1738003049WL024660 vannjay 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 vannjay BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/93
(PATHRI) 		1738003049NRG24220620230664675 22/06/2023 basantray 1738003049WL024660 basantray 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 basantray BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003051NRG24220620230666876 22/06/2023 surendra 1738003051WL024728 surendra 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 surendra BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/236
(PANDEWADA) 		1738003051NRG24220620230666877 22/06/2023 varsha vijay patle 1738003051WL024728 varsha vijay patle 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 varshavijaypatle INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-051-002/239
(PANDEWADA) 		1738003051NRG24220620230666878 22/06/2023 taran rajendra gajbhiye 1738003051WL024728 taran rajendra gajbhiye 00051 MAHB0000795 1105 1105 Processed 28/06/2023 591352880 taranrajendragajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24220620230666879 22/06/2023 ambika 1738003051WL024728 ambika 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 ambika BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003051NRG24220620230666880 22/06/2023 KISANA 1738003051WL024728 KISANA 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 KISANA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003051NRG24220620230666881 22/06/2023 PUSTKALA 1738003051WL024728 PUSTKALA 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 PUSTKALA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24220620230666882 22/06/2023 HARKANTA 1738003051WL024728 HARKANTA 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 HARKANTA HDFC BANK LTD(607152)
50 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003051NRG24220620230666884 22/06/2023 MALAN 1738003051WL024728 MALAN 00051 MAHB0000795 1105 1105 Processed 28/06/2023 591352880 MALAN BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003051NRG24220620230666883 22/06/2023 santosh jethu kodope 1738003051WL024728 santosh jethu kodope 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 santoshjethukodope BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24220620230666885 22/06/2023 INDEERA 1738003051WL024728 INDEERA 00051 MAHB0000795 1105 1105 Processed 28/06/2023 591352880 INDEERA BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG24220620230666886 22/06/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL024728 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-051-002/38
(PANDEWADA) 		1738003051NRG24220620230666887 22/06/2023 DEVENDRA CHARANLAL GAJBHIYE 1738003051WL024728 DEVENDRA CHARANLAL GAJBHIYE 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 DEVENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003051NRG24220620230666888 22/06/2023 dhanendra 1738003051WL024728 dhanendra 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 dhanendra BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003051NRG24220620230666889 22/06/2023 pramila dhanendra gajbhiye 1738003051WL024728 pramila dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 pramiladhanendragajbhiye BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-051-002/42
(PANDEWADA) 		1738003051NRG24220620230666890 22/06/2023 YAWANLAL 1738003051WL024728 YAWANLAL 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 YAWANLAL BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-051-002/45
(PANDEWADA) 		1738003051NRG24220620230666891 22/06/2023 tameshwari 1738003051WL024728 tameshwari 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 tameshwari BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-051-002/5
(PANDEWADA) 		1738003051NRG24220620230666892 22/06/2023 RADHELAL 1738003051WL024728 RADHELAL 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-051-002/51
(PANDEWADA) 		1738003051NRG24220620230666893 22/06/2023 uman netlal sharnagat 1738003051WL024728 uman netlal sharnagat 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 umannetlalsharnagat BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24220620230666894 22/06/2023 taran 1738003051WL024728 taran 00051 MAHB0000795 1105 1105 Processed 28/06/2023 591352880 taran BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003051NRG24220620230666895 22/06/2023 ramesh 1738003051WL024728 ramesh 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 ramesh BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003051NRG24220620230666896 22/06/2023 SANDESH 1738003051WL024728 SANDESH 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 SANDESH BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24220620230666897 22/06/2023 ROSHANLAL 1738003051WL024728 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 ROSHANLAL BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24220620230666898 22/06/2023 jyoti bhagwat bisen 1738003051WL024728 jyoti bhagwat bisen 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 jyotibhagwatbisen STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-051-002/85
(PANDEWADA) 		1738003051NRG24220620230666899 22/06/2023 maya daliram sharnagat 1738003051WL024728 maya daliram sharnagat 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 mayadaliramsharnagat BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-051-002/86
(PANDEWADA) 		1738003051NRG24220620230666900 22/06/2023 suman krapal sharnagat 1738003051WL024728 suman krapal sharnagat 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 sumankrapalsharnagat BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-051-002/87
(PANDEWADA) 		1738003051NRG24220620230666901 22/06/2023 laxmi khemraj sharnagat 1738003051WL024728 laxmi khemraj sharnagat 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 laxmikhemrajsharnagat BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-051-002/88
(PANDEWADA) 		1738003051NRG24220620230666902 22/06/2023 pritee govardhan urkude 1738003051WL024728 pritee govardhan urkude 00051 MAHB0000795 1105 1105 Processed 28/06/2023 591352880 priteegovardhanurkude BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003051NRG24220620230666903 22/06/2023 shashikla sharnagat 1738003051WL024728 shashikla sharnagat 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 shashiklasharnagat BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-051-002/94
(PANDEWADA) 		1738003051NRG24220620230666904 22/06/2023 radhelal 1738003051WL024728 radhelal 00051 MAHB0000795 1105 1105 Processed 28/06/2023 591352880 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-051-002/96-A
(PANDEWADA) 		1738003051NRG24220620230666905 22/06/2023 kashiram lotan sharnagat 1738003051WL024728 kashiram lotan sharnagat 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352880 kashiramlotansharnagat BANK OF MAHARASHTRA(607387)
SubTotal 95472 95472
73 LALBARRA MP-38-003-024-001/602-D
(NEWARGAON WA) 		1738003024NRG24220620230666557 22/06/2023 Irshad ali 1738003024WL024715 Irshad ali 00051 MAHB0000848 1326 1326 Processed 28/06/2023 591352880 Irshadali BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
74 LALBARRA MP-38-003-009-003/142
(RANIKUTHAR) 		1738003009NRG24220620230667040 22/06/2023 puspa 1738003009WL024732 puspa 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 puspa CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-003/142
(RANIKUTHAR) 		1738003009NRG24220620230667039 22/06/2023 santlal 1738003009WL024732 santlal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 santlal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-003/16
(RANIKUTHAR) 		1738003009NRG24220620230667041 22/06/2023 chattelal 1738003009WL024732 chattelal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 chattelal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-003/167
(RANIKUTHAR) 		1738003009NRG24220620230667042 22/06/2023 durgesh 1738003009WL024732 durgesh 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-009-003/167
(RANIKUTHAR) 		1738003009NRG24220620230667043 22/06/2023 nitesh 1738003009WL024732 nitesh 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 nitesh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-003/187
(RANIKUTHAR) 		1738003009NRG24220620230667044 22/06/2023 Ankush 1738003009WL024732 Ankush 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 Ankush CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-003/26-A
(RANIKUTHAR) 		1738003009NRG24220620230667045 22/06/2023 BAGCHAND 1738003009WL024732 BAGCHAND 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 BAGCHAND CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-003/27
(RANIKUTHAR) 		1738003009NRG24220620230667047 22/06/2023 charanlal 1738003009WL024732 charanlal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 charanlal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-003/40
(RANIKUTHAR) 		1738003009NRG24220620230667049 22/06/2023 ramcharan 1738003009WL024732 ramcharan 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 ramcharan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-003/40
(RANIKUTHAR) 		1738003009NRG24220620230667050 22/06/2023 sakuntla 1738003009WL024732 sakuntla 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 sakuntla CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-003/5
(RANIKUTHAR) 		1738003009NRG24220620230667051 22/06/2023 brajlal 1738003009WL024732 brajlal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 brajlal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-009-003/75-A
(RANIKUTHAR) 		1738003009NRG24220620230667057 22/06/2023 mamta 1738003009WL024732 mamta 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 mamta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-009-003/91
(RANIKUTHAR) 		1738003009NRG24220620230667058 22/06/2023 fagulal 1738003009WL024732 fagulal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 fagulal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-009-003/91
(RANIKUTHAR) 		1738003009NRG24220620230667059 22/06/2023 parmila 1738003009WL024732 parmila 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 parmila CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-009-003/91-A
(RANIKUTHAR) 		1738003009NRG24220620230667060 22/06/2023 rajkumar 1738003009WL024732 rajkumar 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 rajkumar CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-009-003/91-A
(RANIKUTHAR) 		1738003009NRG24220620230667061 22/06/2023 sangeeta 1738003009WL024732 sangeeta 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352880 sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
90 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24220620230666554 22/06/2023 Sunil kumar 1738003024WL024715 Sunil kumar 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591352880 Sunilkumar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
91 LALBARRA MP-38-003-009-003/26-A
(RANIKUTHAR) 		1738003009NRG24220620230667046 22/06/2023 sawita 1738003009WL024732 sawita 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352880 sawita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-009-003/5
(RANIKUTHAR) 		1738003009NRG24220620230667052 22/06/2023 hiran 1738003009WL024732 hiran 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352880 hiran STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-009-003/7
(RANIKUTHAR) 		1738003009NRG24220620230667053 22/06/2023 iswardyal 1738003009WL024732 iswardyal 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352880 iswardyal STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-009-003/70
(RANIKUTHAR) 		1738003009NRG24220620230667055 22/06/2023 dhanvanta 1738003009WL024732 dhanvanta 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352880 dhanvanta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-009-003/75-A
(RANIKUTHAR) 		1738003009NRG24220620230667056 22/06/2023 Dileshwar 1738003009WL024732 Dileshwar 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352880 Dileshwar STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-029-001/285
(BADGAON) 		1738003029NRG24220620230665509 22/06/2023 Seeya 1738003029WL024683 Seeya 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591352880 Seeya STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-029-001/57-B
(BADGAON) 		1738003029NRG24220620230665511 22/06/2023 Anita 1738003029WL024683 Anita 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591352880 Anita BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-029-001/58
(BADGAON) 		1738003029NRG24220620230665514 22/06/2023 Bastaram 1738003029WL024683 Bastaram 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591352880 Bastaram STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-029-001/58
(BADGAON) 		1738003029NRG24220620230665513 22/06/2023 Shyamkali 1738003029WL024683 Shyamkali 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591352880 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 12818 12818
100 LALBARRA MP-38-003-024-001/249-A
(NEWARGAON WA) 		1738003024NRG24220620230666540 22/06/2023 Lokesh 1738003024WL024715 Lokesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352880 Lokesh BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-024-001/384-C
(NEWARGAON WA) 		1738003024NRG24220620230666544 22/06/2023 nasir 1738003024WL024715 nasir 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352880 nasir JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-024-001/602-C
(NEWARGAON WA) 		1738003024NRG24220620230666556 22/06/2023 erfan khan 1738003024WL024715 erfan khan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352880 erfankhan BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220623APB_FTO_117585 Bank of Maharastra MAHB0000795 KHAMARIA 95472
2 LALBARRA MP1738003_220623APB_FTO_117585 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 LALBARRA MP1738003_220623APB_FTO_117585 Central Bank Of India CBIN0282672 KANJAI 21216
4 LALBARRA MP1738003_220623APB_FTO_117585 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_220623APB_FTO_117585 State Bank of India SBIN0012150 LALBURRA 12818
6 LALBARRA MP1738003_220623APB_FTO_117585 India Post Payments Bank IPOS0000001 Balaghat 3978

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