Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_041023APB_FTO_302842
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-38-003-055-001/66-B
(NILJI) 		1738003000NRG24041020230953397 04/10/2023 Shivani 1738003WL043328 Shivani 00051 MAHB0000421 663 663 Processed 09/11/2023 291334936 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 663 663
2 LALBARRA MP-38-003-025-001/228
(LOHARA) 		1738003000NRG24041020230953349 04/10/2023 madan 1738003WL043327 madan 00051 MAHB0000795 3315 3315 Processed 09/11/2023 291334936 madan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/101
(KHAMARIYA) 		1738003000NRG24041020230953406 04/10/2023 sunita 1738003WL043331 sunita 00051 MAHB0000795 442 442 Processed 09/11/2023 291334936 sunita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/102-A
(KHAMARIYA) 		1738003000NRG24041020230953407 04/10/2023 geetabai shreechand sahare 1738003WL043331 geetabai shreechand sahare 00051 MAHB0000795 442 442 Processed 09/11/2023 291334936 geetabaishreechandsahare BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/103
(KHAMARIYA) 		1738003000NRG24041020230953408 04/10/2023 bhaganbai maniram sonekar 1738003WL043331 bhaganbai maniram sonekar 00051 MAHB0000795 442 442 Processed 09/11/2023 291334936 bhaganbaimaniramsonekar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/106-B
(KHAMARIYA) 		1738003000NRG24041020230953409 04/10/2023 bhikchand gosaram kharole 1738003WL043331 bhikchand gosaram kharole 00051 MAHB0000795 442 442 Processed 09/11/2023 291334936 bhikchandgosaramkharole BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/107-C
(KHAMARIYA) 		1738003000NRG24041020230953410 04/10/2023 sayatra 1738003WL043331 sayatra 00051 MAHB0000795 442 442 Processed 09/11/2023 291334936 sayatra INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-052-001/108
(KHAMARIYA) 		1738003000NRG24041020230953412 04/10/2023 laxmee 1738003WL043331 laxmee 00051 MAHB0000795 442 442 Processed 09/11/2023 291334936 laxmee BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/130
(KHAMARIYA) 		1738003000NRG24041020230953418 04/10/2023 sangeeta rajkumar uike 1738003WL043331 sangeeta rajkumar uike 00051 MAHB0000795 442 442 Processed 09/11/2023 291334936 sangeetarajkumaruike INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003000NRG24041020230953419 04/10/2023 kalabai 1738003WL043331 kalabai 00051 MAHB0000795 442 442 Processed 09/11/2023 291334936 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-052-001/142
(KHAMARIYA) 		1738003000NRG24041020230953421 04/10/2023 kamlabai 1738003WL043331 kamlabai 00051 MAHB0000795 884 884 Processed 09/11/2023 291334936 kamlabai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003000NRG24041020230953422 04/10/2023 urmila brijkishor baghmare 1738003WL043331 urmila brijkishor baghmare 00051 MAHB0000795 884 884 Processed 09/11/2023 291334936 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-052-001/144
(KHAMARIYA) 		1738003000NRG24041020230953423 04/10/2023 dilip 1738003WL043331 dilip 00051 MAHB0000795 884 884 Processed 10/11/2023 291334936 dilip STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-052-001/144
(KHAMARIYA) 		1738003000NRG24041020230953424 04/10/2023 INDRAKALA DILIP 1738003WL043331 INDRAKALA DILIP 00051 MAHB0000795 884 884 Processed 09/11/2023 291334936 INDRAKALADILIP BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/156-A
(KHAMARIYA) 		1738003000NRG24041020230953425 04/10/2023 Dineh Chouhan 1738003WL043331 Dineh Chouhan 00051 MAHB0000795 884 884 Processed 09/11/2023 291334936 DinehChouhan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003000NRG24041020230953426 04/10/2023 vijay 1738003WL043331 vijay 00051 MAHB0000795 884 884 Processed 09/11/2023 291334936 vijay BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/17
(KHAMARIYA) 		1738003000NRG24041020230953429 04/10/2023 leela 1738003WL043331 leela 00051 MAHB0000795 884 884 Processed 09/11/2023 291334936 leela BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/171
(KHAMARIYA) 		1738003000NRG24041020230953430 04/10/2023 anita 1738003WL043331 anita 00051 MAHB0000795 884 884 Processed 09/11/2023 291334936 anita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003000NRG24041020230953351 04/10/2023 santosh 1738003WL043328 santosh 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 santosh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003000NRG24041020230953352 04/10/2023 rekhlal 1738003WL043328 rekhlal 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 rekhlal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003000NRG24041020230953353 04/10/2023 Anil 1738003WL043328 Anil 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Anil BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24041020230953354 04/10/2023 barjlal 1738003WL043328 barjlal 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 barjlal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24041020230953355 04/10/2023 Karuna 1738003WL043328 Karuna 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Karuna BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/3-B
(NILJI) 		1738003000NRG24041020230953357 04/10/2023 sonam shandilya 1738003WL043328 sonam shandilya 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 sonamshandilya BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/300
(NILJI) 		1738003000NRG24041020230953358 04/10/2023 sharda 1738003WL043328 sharda 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 sharda BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24041020230953360 04/10/2023 mahendra 1738003WL043328 mahendra 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 mahendra BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24041020230953359 04/10/2023 Sahasram 1738003WL043328 Sahasram 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Sahasram BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/311
(NILJI) 		1738003000NRG24041020230953361 04/10/2023 puranta 1738003WL043328 puranta 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 puranta BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG24041020230953362 04/10/2023 Kamla 1738003WL043328 Kamla 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Kamla BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/32
(NILJI) 		1738003000NRG24041020230953363 04/10/2023 Ajay 1738003WL043328 Ajay 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Ajay BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/324
(NILJI) 		1738003000NRG24041020230953364 04/10/2023 giraja 1738003WL043328 giraja 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 giraja BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/324-A
(NILJI) 		1738003000NRG24041020230953365 04/10/2023 Sunita 1738003WL043328 Sunita 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Sunita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/333
(NILJI) 		1738003000NRG24041020230953366 04/10/2023 Dinesh bhalavi 1738003WL043328 Dinesh bhalavi 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Dineshbhalavi BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/351
(NILJI) 		1738003000NRG24041020230953369 04/10/2023 baigan 1738003WL043328 baigan 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 baigan BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/351-B
(NILJI) 		1738003000NRG24041020230953371 04/10/2023 anita bai 1738003WL043328 anita bai 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 anitabai BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/351-B
(NILJI) 		1738003000NRG24041020230953370 04/10/2023 rajendra 1738003WL043328 rajendra 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 rajendra BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/358
(NILJI) 		1738003000NRG24041020230953372 04/10/2023 Irfan khan 1738003WL043328 Irfan khan 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Irfankhan BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/373
(NILJI) 		1738003000NRG24041020230953373 04/10/2023 gita 1738003WL043328 gita 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 gita BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003000NRG24041020230953374 04/10/2023 rupewanta 1738003WL043328 rupewanta 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 rupewanta BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/389-A
(NILJI) 		1738003000NRG24041020230953375 04/10/2023 durgesh 1738003WL043328 durgesh 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 durgesh BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/390
(NILJI) 		1738003000NRG24041020230953376 04/10/2023 leela 1738003WL043328 leela 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 leela BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/413
(NILJI) 		1738003000NRG24041020230953378 04/10/2023 Chandrakala bai 1738003WL043328 Chandrakala bai 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-055-001/413
(NILJI) 		1738003000NRG24041020230953377 04/10/2023 karanbai 1738003WL043328 karanbai 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 karanbai BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003000NRG24041020230953380 04/10/2023 rajkumari 1738003WL043328 rajkumari 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 rajkumari BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003000NRG24041020230953379 04/10/2023 vijay 1738003WL043328 vijay 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 vijay BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003000NRG24041020230953381 04/10/2023 dinesh 1738003WL043328 dinesh 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 dinesh BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/459
(NILJI) 		1738003000NRG24041020230953382 04/10/2023 sandip 1738003WL043328 sandip 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 sandip BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/481
(NILJI) 		1738003000NRG24041020230953383 04/10/2023 lalita 1738003WL043328 lalita 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 lalita BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/492
(NILJI) 		1738003000NRG24041020230953384 04/10/2023 anita 1738003WL043328 anita 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 anita BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/505
(NILJI) 		1738003000NRG24041020230953385 04/10/2023 lemanbai 1738003WL043328 lemanbai 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 lemanbai PUNJAB NATIONAL BANK(508568)
51 LALBARRA MP-38-003-055-001/519
(NILJI) 		1738003000NRG24041020230953387 04/10/2023 Rajkumar 1738003WL043328 Rajkumar 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-055-001/522
(NILJI) 		1738003000NRG24041020230953388 04/10/2023 Rahim khan 1738003WL043328 Rahim khan 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Rahimkhan BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/555
(NILJI) 		1738003000NRG24041020230953389 04/10/2023 bhuvansingh 1738003WL043328 bhuvansingh 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 bhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-055-001/620
(NILJI) 		1738003000NRG24041020230953391 04/10/2023 chandrakala 1738003WL043328 chandrakala 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-055-001/620
(NILJI) 		1738003000NRG24041020230953390 04/10/2023 gendlal 1738003WL043328 gendlal 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 gendlal BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/637-A
(NILJI) 		1738003000NRG24041020230953395 04/10/2023 kamla bai 1738003WL043328 kamla bai 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 kamlabai BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/637-A
(NILJI) 		1738003000NRG24041020230953394 04/10/2023 kanaiya 1738003WL043328 kanaiya 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 kanaiya BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/651
(NILJI) 		1738003000NRG24041020230953396 04/10/2023 kalam 1738003WL043328 kalam 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 kalam BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG24041020230953398 04/10/2023 Anita 1738003WL043328 Anita 00051 MAHB0000795 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
60 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003000NRG24041020230953399 04/10/2023 Ashok 1738003WL043328 Ashok 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Ashok BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/94
(NILJI) 		1738003000NRG24041020230953400 04/10/2023 Jalil khan 1738003WL043328 Jalil khan 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Jalilkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-055-001/94
(NILJI) 		1738003000NRG24041020230953401 04/10/2023 Rukhsana 1738003WL043328 Rukhsana 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Rukhsana BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/96
(NILJI) 		1738003000NRG24041020230953402 04/10/2023 Indrkumar 1738003WL043328 Indrkumar 00051 MAHB0000795 663 663 Processed 09/11/2023 291334936 Indrkumar BANK OF MAHARASHTRA(607387)
SubTotal 43758 43758
64 LALBARRA MP-38-003-042-001/854
(PANDHARWANI) 		1738003000NRG24041020230953347 04/10/2023 pawen 1738003WL043325 pawen 00089 CBIN0281100 3315 3315 Processed 09/11/2023 291334936 pawen CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-067-001/129
(GHOTI) 		1738003000NRG24041020230953299 04/10/2023 HARIRAM 1738003WL043320 HARIRAM 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334936 HARIRAM CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-073-001/103
(BORI) 		1738003000NRG24041020230953281 04/10/2023 saijavati 1738003WL043319 saijavati 00089 CBIN0281100 884 884 Processed 09/11/2023 291334936 saijavati NARMADA JHABUA GRAMIN BANK(508515)
67 LALBARRA MP-38-003-073-001/585
(BORI) 		1738003000NRG24041020230953295 04/10/2023 babita kavre 1738003WL043319 babita kavre 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334936 babitakavre CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
68 LALBARRA MP-38-003-054-001/183-A
(CHHATERA) 		1738003000NRG24041020230953280 04/10/2023 lata 1738003WL043318 lata 00089 CBIN0281924 3315 3315 Processed 09/11/2023 291334936 lata BANK OF INDIA(508505)
SubTotal 3315 3315
69 LALBARRA MP-38-003-035-001/1003-A
(JAM) 		1738003000NRG24041020230953348 04/10/2023 Aasifa 1738003WL043326 Aasifa 00089 CBIN0281982 3315 3315 Processed 09/11/2023 291334936 Aasifa CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-035-001/799
(JAM) 		1738003000NRG24041020230953302 04/10/2023 lata 1738003WL043321 lata 00089 CBIN0281982 3315 3315 Processed 09/11/2023 291334936 lata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-035-001/799
(JAM) 		1738003000NRG24041020230953301 04/10/2023 mahesh 1738003WL043321 mahesh 00089 CBIN0281982 3315 3315 Processed 09/11/2023 291334936 mahesh FINO PAYMENTS BANK LTD(608001)
72 LALBARRA MP-38-003-037-002/48
(BAGDEHI) 		1738003000NRG24041020230953275 04/10/2023 premchand 1738003WL043316 premchand 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291334936 premchand CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-037-003/112
(BAGDEHI) 		1738003000NRG24041020230953276 04/10/2023 rajkumar 1738003WL043316 rajkumar 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291334936 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
74 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003000NRG24041020230953303 04/10/2023 nirmla 1738003WL043322 nirmla 00089 CBIN0281986 221 221 Processed 09/11/2023 291334936 nirmla CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003000NRG24041020230953304 04/10/2023 sharda 1738003WL043322 sharda 00089 CBIN0281986 442 442 Processed 09/11/2023 291334936 sharda CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003000NRG24041020230953305 04/10/2023 pramila 1738003WL043322 pramila 00089 CBIN0281986 442 442 Processed 09/11/2023 291334936 pramila CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003000NRG24041020230953306 04/10/2023 ushabai 1738003WL043322 ushabai 00089 CBIN0281986 442 442 Processed 09/11/2023 291334936 ushabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003000NRG24041020230953307 04/10/2023 chhaya 1738003WL043322 chhaya 00089 CBIN0281986 221 221 Processed 09/11/2023 291334936 chhaya BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-045-001/19-D
(GARRA) 		1738003000NRG24041020230953308 04/10/2023 revtan 1738003WL043322 revtan 00089 CBIN0281986 442 442 Processed 09/11/2023 291334936 revtan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003000NRG24041020230953310 04/10/2023 Monu Kamde 1738003WL043322 Monu Kamde 00089 CBIN0281986 442 442 Processed 09/11/2023 291334936 MonuKamde CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003000NRG24041020230953309 04/10/2023 Parmendra Kamde 1738003WL043322 Parmendra Kamde 00089 CBIN0281986 442 442 Processed 09/11/2023 291334936 ParmendraKamde CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-045-001/62-B
(GARRA) 		1738003000NRG24041020230953313 04/10/2023 dipa to 1738003WL043322 dipa to 00089 CBIN0281986 663 663 Processed 09/11/2023 291334936 dipato CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003000NRG24041020230953314 04/10/2023 urmila 1738003WL043322 urmila 00089 CBIN0281986 663 663 Processed 09/11/2023 291334936 urmila CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003000NRG24041020230953315 04/10/2023 Jyoti 1738003WL043322 Jyoti 00089 CBIN0281986 442 442 Processed 09/11/2023 291334936 Jyoti BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003000NRG24041020230953316 04/10/2023 Meera 1738003WL043322 Meera 00089 CBIN0281986 663 663 Processed 09/11/2023 291334936 Meera CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003000NRG24041020230953317 04/10/2023 deepmala 1738003WL043322 deepmala 00089 CBIN0281986 663 663 Processed 09/11/2023 291334936 deepmala CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-045-001/929-A
(GARRA) 		1738003000NRG24041020230953318 04/10/2023 Gangeshwari to 1738003WL043322 Gangeshwari to 00089 CBIN0281986 663 663 Processed 09/11/2023 291334936 Gangeshwarito HDFC BANK LTD(607152)
88 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003000NRG24041020230953319 04/10/2023 usha 1738003WL043322 usha 00089 CBIN0281986 663 663 Processed 09/11/2023 291334936 usha CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-071-001/324
(KANKI) 		1738003000NRG24041020230953320 04/10/2023 purwanta 1738003WL043323 purwanta 00089 CBIN0281986 2873 2873 Processed 09/11/2023 291334936 purwanta CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-071-001/87-B
(KANKI) 		1738003000NRG24041020230953322 04/10/2023 Ashok 1738003WL043323 Ashok 00089 CBIN0281986 2873 2873 Processed 09/11/2023 291334936 Ashok CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
91 LALBARRA MP-38-003-052-001/158-B
(KHAMARIYA) 		1738003000NRG24041020230953427 04/10/2023 arun dhariram patle 1738003WL043331 arun dhariram patle 00415 SBIN0000499 884 884 Processed 09/11/2023 291334936 arundharirampatle BANK OF MAHARASHTRA(607387)
SubTotal 884 884
92 LALBARRA MP-38-003-052-001/107-D
(KHAMARIYA) 		1738003000NRG24041020230953411 04/10/2023 Sangita marskole 1738003WL043331 Sangita marskole 00415 SBIN0012150 442 442 Processed 10/11/2023 291334936 Sangitamarskole STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-052-001/119
(KHAMARIYA) 		1738003000NRG24041020230953415 04/10/2023 sheela nagose 1738003WL043331 sheela nagose 00415 SBIN0012150 442 442 Processed 09/11/2023 291334936 sheelanagose BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG24041020230953350 04/10/2023 Amrata 1738003WL043328 Amrata 00415 SBIN0012150 663 663 Processed 09/11/2023 291334936 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-055-001/505-A
(NILJI) 		1738003000NRG24041020230953386 04/10/2023 Puspa 1738003WL043328 Puspa 00415 SBIN0012150 663 663 Processed 09/11/2023 291334936 Puspa BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-073-001/148
(BORI) 		1738003000NRG24041020230953282 04/10/2023 maya kavre 1738003WL043319 maya kavre 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291334936 mayakavre STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-073-001/350
(BORI) 		1738003000NRG24041020230953286 04/10/2023 fula bai 1738003WL043319 fula bai 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291334936 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-073-001/450
(BORI) 		1738003000NRG24041020230953288 04/10/2023 hulasan bai mahale 1738003WL043319 hulasan bai mahale 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291334936 hulasanbaimahale STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-073-001/453-A
(BORI) 		1738003000NRG24041020230953289 04/10/2023 dileshvari shendre 1738003WL043319 dileshvari shendre 00415 SBIN0012150 884 884 Processed 10/11/2023 291334936 dileshvarishendre STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-073-001/486
(BORI) 		1738003000NRG24041020230953290 04/10/2023 SUKHLAL khairvar 1738003WL043319 SUKHLAL khairvar 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291334936 SUKHLALkhairvar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-073-001/533
(BORI) 		1738003000NRG24041020230953291 04/10/2023 rajaram 1738003WL043319 rajaram 00415 SBIN0012150 884 884 Processed 09/11/2023 291334936 rajaram PUNJAB NATIONAL BANK(508568)
102 LALBARRA MP-38-003-073-001/564
(BORI) 		1738003000NRG24041020230953293 04/10/2023 punaram maneshwar 1738003WL043319 punaram maneshwar 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291334936 punarammaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-073-001/64
(BORI) 		1738003000NRG24041020230953296 04/10/2023 radhika khare 1738003WL043319 radhika khare 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291334936 radhikakhare STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-073-001/86
(BORI) 		1738003000NRG24041020230953298 04/10/2023 purna bai 1738003WL043319 purna bai 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291334936 purnabai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
105 LALBARRA MP-38-003-052-001/136
(KHAMARIYA) 		1738003000NRG24041020230953420 04/10/2023 Bharatlal choudhary 1738003WL043331 Bharatlal choudhary 00691 IPOS0000001 884 884 Processed 09/11/2023 291334936 Bharatlalchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-055-001/3-B
(NILJI) 		1738003000NRG24041020230953356 04/10/2023 Dinesh sandilya 1738003WL043328 Dinesh sandilya 00691 IPOS0000001 663 663 Processed 09/11/2023 291334936 Dineshsandilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
107 LALBARRA MP-38-003-014-002/10
(BAHIYATIKUR) 		1738003000NRG24041020230953279 04/10/2023 khelan bai 1738003WL043317 khelan bai 00697 BKID0MG1301 442 442 Processed 09/11/2023 291334936 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-014-002/10
(BAHIYATIKUR) 		1738003000NRG24041020230953278 04/10/2023 ranglal 1738003WL043317 ranglal 00697 BKID0MG1301 442 442 Processed 09/11/2023 291334936 ranglal NARMADA JHABUA GRAMIN BANK(508515)
109 LALBARRA MP-38-003-073-001/162
(BORI) 		1738003000NRG24041020230953283 04/10/2023 parmilabai 1738003WL043319 parmilabai 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291334936 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 LALBARRA MP-38-003-073-001/178
(BORI) 		1738003000NRG24041020230953284 04/10/2023 geeta matre 1738003WL043319 geeta matre 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291334936 geetamatre NARMADA JHABUA GRAMIN BANK(508515)
111 LALBARRA MP-38-003-073-001/207
(BORI) 		1738003000NRG24041020230953285 04/10/2023 Sandhya Barmate 1738003WL043319 Sandhya Barmate 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291334936 SandhyaBarmate CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003000NRG24041020230953292 04/10/2023 shasikala panjare 1738003WL043319 shasikala panjare 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291334936 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
113 LALBARRA MP-38-003-073-001/572
(BORI) 		1738003000NRG24041020230953294 04/10/2023 kavita Kushmare 1738003WL043319 kavita Kushmare 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291334936 kavitaKushmare NARMADA JHABUA GRAMIN BANK(508515)
114 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003000NRG24041020230953297 04/10/2023 urmila khairvar 1738003WL043319 urmila khairvar 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291334936 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_041023APB_FTO_302842 Bank of Maharastra MAHB0000421 SEONI 663
2 LALBARRA MP1738003_041023APB_FTO_302842 Bank of Maharastra MAHB0000795 KHAMARIA 43758
3 LALBARRA MP1738003_041023APB_FTO_302842 Central Bank Of India CBIN0281100 LALBURRA 6409
4 LALBARRA MP1738003_041023APB_FTO_302842 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
5 LALBARRA MP1738003_041023APB_FTO_302842 Central Bank Of India CBIN0281982 JAM 12597
6 LALBARRA MP1738003_041023APB_FTO_302842 Central Bank Of India CBIN0281986 GARHA (KANKI) 13260
7 LALBARRA MP1738003_041023APB_FTO_302842 State Bank of India SBIN0000499 WARASEONI 884
8 LALBARRA MP1738003_041023APB_FTO_302842 State Bank of India SBIN0012150 LALBURRA 11713
9 LALBARRA MP1738003_041023APB_FTO_302842 India Post Payments Bank IPOS0000001 Balaghat 1547
10 LALBARRA MP1738003_041023APB_FTO_302842 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 7514

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