Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010523APB_FTO_24722
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-38-003-061-001/100
(PIPARIYA BAD) 		1738003061NRG24010520230111683 01/05/2023 Birjan 1738003061WL006102 Birjan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Birjan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003061NRG24010520230111684 01/05/2023 PUSHPA 1738003061WL006102 PUSHPA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640865985 PUSHPA STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-061-001/105
(PIPARIYA BAD) 		1738003061NRG24010520230111685 01/05/2023 Parmila 1738003061WL006102 Parmila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Parmila BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24010520230111686 01/05/2023 Rajkumar 1738003061WL006102 Rajkumar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Rajkumar BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24010520230111687 01/05/2023 URMEELA 1738003061WL006102 URMEELA 00051 MAHB0000795 1326 1326 Rejected 12/05/2023 640865985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003061NRG24010520230111688 01/05/2023 HOLIKA 1738003061WL006102 HOLIKA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 HOLIKA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003061NRG24010520230111689 01/05/2023 URMEELA 1738003061WL006102 URMEELA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 URMEELA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/134
(PIPARIYA BAD) 		1738003061NRG24010520230111690 01/05/2023 sarsvati 1738003061WL006102 sarsvati 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 sarsvati BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/136
(PIPARIYA BAD) 		1738003061NRG24010520230111691 01/05/2023 Tilakchand 1738003061WL006102 Tilakchand 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640865985 Tilakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-061-001/137
(PIPARIYA BAD) 		1738003061NRG24010520230111692 01/05/2023 urmila 1738003061WL006102 urmila 00051 MAHB0000795 884 884 Processed 12/05/2023 640865985 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003061NRG24010520230111694 01/05/2023 anjana 1738003061WL006102 anjana 00051 MAHB0000795 884 884 Processed 12/05/2023 640865985 anjana BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003061NRG24010520230111693 01/05/2023 manoj 1738003061WL006102 manoj 00051 MAHB0000795 884 884 Processed 12/05/2023 640865985 manoj BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/139
(PIPARIYA BAD) 		1738003061NRG24010520230111695 01/05/2023 Tejlal 1738003061WL006102 Tejlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Tejlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003061NRG24010520230111696 01/05/2023 HEMLATA 1738003061WL006102 HEMLATA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 HEMLATA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/144
(PIPARIYA BAD) 		1738003061NRG24010520230111697 01/05/2023 Pramila 1738003061WL006102 Pramila 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640865985 Pramila BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003061NRG24010520230111700 01/05/2023 Laxmi 1738003061WL006102 Laxmi 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Laxmi BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003061NRG24010520230111699 01/05/2023 Prabhudayal 1738003061WL006102 Prabhudayal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Prabhudayal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/157
(PIPARIYA BAD) 		1738003061NRG24010520230111701 01/05/2023 Mina 1738003061WL006102 Mina 00051 MAHB0000795 221 221 Processed 12/05/2023 640865985 Mina BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/158
(PIPARIYA BAD) 		1738003061NRG24010520230111702 01/05/2023 Lilan 1738003061WL006102 Lilan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Lilan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003061NRG24010520230111704 01/05/2023 SHEELAN 1738003061WL006102 SHEELAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 SHEELAN BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/16
(PIPARIYA BAD) 		1738003061NRG24010520230111705 01/05/2023 Hemraj 1738003061WL006102 Hemraj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Hemraj BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/166
(PIPARIYA BAD) 		1738003061NRG24010520230111706 01/05/2023 jaivanta 1738003061WL006102 jaivanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
23 LALBARRA MP-38-003-061-001/171
(PIPARIYA BAD) 		1738003061NRG24010520230111707 01/05/2023 Dhanvanta 1738003061WL006102 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Dhanvanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/179
(PIPARIYA BAD) 		1738003061NRG24010520230111709 01/05/2023 YSHODA 1738003061WL006102 YSHODA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 YSHODA BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/184
(PIPARIYA BAD) 		1738003061NRG24010520230111710 01/05/2023 chhaya 1738003061WL006102 chhaya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 chhaya STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-061-001/187
(PIPARIYA BAD) 		1738003061NRG24010520230111711 01/05/2023 Shila 1738003061WL006102 Shila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Shila BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003061NRG24010520230111712 01/05/2023 Yograj 1738003061WL006102 Yograj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Yograj BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003061NRG24010520230111713 01/05/2023 Yamuna 1738003061WL006102 Yamuna 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Yamuna BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/192
(PIPARIYA BAD) 		1738003061NRG24010520230111714 01/05/2023 Mantura 1738003061WL006102 Mantura 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Mantura BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/192-A
(PIPARIYA BAD) 		1738003061NRG24010520230111715 01/05/2023 dhurpata 1738003061WL006102 dhurpata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 dhurpata BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/192-B
(PIPARIYA BAD) 		1738003061NRG24010520230111716 01/05/2023 kameshwari 1738003061WL006102 kameshwari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 kameshwari STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-061-001/200-A
(PIPARIYA BAD) 		1738003061NRG24010520230111717 01/05/2023 saveeta 1738003061WL006102 saveeta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640865985 saveeta BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/252
(PIPARIYA BAD) 		1738003061NRG24010520230111719 01/05/2023 Fulvanta 1738003061WL006102 Fulvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Fulvanta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/252
(PIPARIYA BAD) 		1738003061NRG24010520230111718 01/05/2023 Khushilal 1738003061WL006102 Khushilal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Khushilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24010520230111722 01/05/2023 huleshwari 1738003061WL006102 huleshwari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 huleshwari BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24010520230111721 01/05/2023 RAMESH 1738003061WL006102 RAMESH 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 RAMESH BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003061NRG24010520230111724 01/05/2023 Bhumeshwari 1738003061WL006102 Bhumeshwari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 Bhumeshwari BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/293
(PIPARIYA BAD) 		1738003061NRG24010520230111725 01/05/2023 mulendra 1738003061WL006102 mulendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 mulendra BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24010520230111726 01/05/2023 KHOJENDRA 1738003061WL006102 KHOJENDRA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 KHOJENDRA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003061NRG24010520230111727 01/05/2023 SONALEE 1738003061WL006102 SONALEE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865985 SONALEE STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-061-001/98-A
(PIPARIYA BAD) 		1738003061NRG24010520230111729 01/05/2023 LAKSHAMI 1738003061WL006102 LAKSHAMI 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640865985 LAKSHAMI BANK OF MAHARASHTRA(607387)
SubTotal 50830 50830
42 LALBARRA MP-38-003-022-001/67
(SALHE LA) 		1738003000NRG24010520230112853 01/05/2023 bhavan 1738003WL006183 bhavan 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640865985 bhavan CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-001/67
(SALHE LA) 		1738003000NRG24010520230112854 01/05/2023 narbad 1738003WL006183 narbad 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640865985 narbad CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-039-001/502
(BABARIYA) 		1738003039NRG24010520230112528 01/05/2023 JANKA 1738003039WL006161 JANKA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640865985 JANKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-039-001/502
(BABARIYA) 		1738003039NRG24010520230112527 01/05/2023 NANDKISHOR 1738003039WL006161 NANDKISHOR 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640865985 NANDKISHOR PUNJAB NATIONAL BANK(508568)
46 LALBARRA MP-38-003-039-001/502
(BABARIYA) 		1738003039NRG24010520230112529 01/05/2023 shobhna 1738003039WL006161 shobhna 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640865985 shobhna NARMADA JHABUA GRAMIN BANK(508515)
47 LALBARRA MP-38-003-059-001/177
(BAMHANI) 		1738003059NRG24010520230111930 01/05/2023 Maina 1738003059WL006113 Maina 00089 CBIN0281100 1768 1768 Processed 12/05/2023 640865985 Maina CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
48 LALBARRA MP-38-003-038-001/109-A
(CHHINDLAI) 		1738003000NRG24010520230112530 01/05/2023 Sarsata Kevat 1738003WL006162 Sarsata Kevat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 SarsataKevat CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-001/127
(CHHINDLAI) 		1738003000NRG24010520230112531 01/05/2023 pokhanlal 1738003WL006162 pokhanlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 pokhanlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/148
(CHHINDLAI) 		1738003000NRG24010520230112536 01/05/2023 Ganesh Prashad 1738003WL006162 Ganesh Prashad 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 GaneshPrashad CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/159
(CHHINDLAI) 		1738003000NRG24010520230112538 01/05/2023 dhanvwanta baheshwar 1738003WL006162 dhanvwanta baheshwar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 dhanvwantabaheshwar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/159
(CHHINDLAI) 		1738003000NRG24010520230112537 01/05/2023 jaglal bahesvar 1738003WL006162 jaglal bahesvar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 jaglalbahesvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-038-001/170
(CHHINDLAI) 		1738003000NRG24010520230112539 01/05/2023 Shanbhulal Kavare 1738003WL006162 Shanbhulal Kavare 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 ShanbhulalKavare CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/180-A
(CHHINDLAI) 		1738003000NRG24010520230112540 01/05/2023 rima kevat 1738003WL006162 rima kevat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 rimakevat CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-001/24
(CHHINDLAI) 		1738003000NRG24010520230112542 01/05/2023 Mahrulal 1738003WL006162 Mahrulal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Mahrulal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-001/30
(CHHINDLAI) 		1738003000NRG24010520230112544 01/05/2023 Rajni barle 1738003WL006162 Rajni barle 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Rajnibarle CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-001/36
(CHHINDLAI) 		1738003000NRG24010520230112545 01/05/2023 Janka 1738003WL006162 Janka 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Janka CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/36
(CHHINDLAI) 		1738003000NRG24010520230112546 01/05/2023 Jayram 1738003WL006162 Jayram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Jayram CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/46
(CHHINDLAI) 		1738003000NRG24010520230112547 01/05/2023 Shushila Bai Saranagat 1738003WL006162 Shushila Bai Saranagat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 ShushilaBaiSaranagat CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/49
(CHHINDLAI) 		1738003000NRG24010520230112548 01/05/2023 lilan 1738003WL006162 lilan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 lilan CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-001/50
(CHHINDLAI) 		1738003000NRG24010520230112549 01/05/2023 hirakan 1738003WL006162 hirakan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 hirakan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/51
(CHHINDLAI) 		1738003000NRG24010520230112550 01/05/2023 Lilan 1738003WL006162 Lilan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Lilan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-001/51
(CHHINDLAI) 		1738003000NRG24010520230112551 01/05/2023 Lilanbai 1738003WL006162 Lilanbai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Lilanbai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI) 		1738003000NRG24010520230112554 01/05/2023 Manisha 1738003WL006162 Manisha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Manisha CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI) 		1738003000NRG24010520230112553 01/05/2023 Raju 1738003WL006162 Raju 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Raju CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-038-001/65
(CHHINDLAI) 		1738003000NRG24010520230112556 01/05/2023 Anil 1738003WL006162 Anil 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Anil CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-038-001/65
(CHHINDLAI) 		1738003000NRG24010520230112555 01/05/2023 Jaypal 1738003WL006162 Jaypal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Jaypal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-038-001/76
(CHHINDLAI) 		1738003000NRG24010520230112557 01/05/2023 Maniram 1738003WL006162 Maniram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 Maniram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-038-001/76
(CHHINDLAI) 		1738003000NRG24010520230112558 01/05/2023 Rejesh Rahangdale 1738003WL006162 Rejesh Rahangdale 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 RejeshRahangdale CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-038-001/90
(CHHINDLAI) 		1738003000NRG24010520230112561 01/05/2023 Tarsan Bai 1738003WL006162 Tarsan Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865985 TarsanBai CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
71 LALBARRA MP-38-003-065-001/184
(BHANDAMURRI) 		1738003000NRG24010520230112905 01/05/2023 sonbati 1738003WL006187 sonbati 00089 CBIN0282672 1547 1547 Processed 12/05/2023 640865985 sonbati CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/184
(BHANDAMURRI) 		1738003000NRG24010520230112904 01/05/2023 udelal 1738003WL006187 udelal 00089 CBIN0282672 1547 1547 Processed 12/05/2023 640865985 udelal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-065-001/19-A
(BHANDAMURRI) 		1738003000NRG24010520230112906 01/05/2023 mamta 1738003WL006187 mamta 00089 CBIN0282672 1547 1547 Processed 12/05/2023 640865985 mamta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/233
(BHANDAMURRI) 		1738003000NRG24010520230112909 01/05/2023 chainlal 1738003WL006187 chainlal 00089 CBIN0282672 1547 1547 Processed 12/05/2023 640865985 chainlal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-065-001/233-A
(BHANDAMURRI) 		1738003000NRG24010520230112911 01/05/2023 mansingh 1738003WL006187 mansingh 00089 CBIN0282672 1547 1547 Processed 12/05/2023 640865985 mansingh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/235
(BHANDAMURRI) 		1738003000NRG24010520230112915 01/05/2023 anita 1738003WL006187 anita 00089 CBIN0282672 1547 1547 Processed 12/05/2023 640865985 anita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/238
(BHANDAMURRI) 		1738003000NRG24010520230112917 01/05/2023 amruta 1738003WL006187 amruta 00089 CBIN0282672 1547 1547 Processed 12/05/2023 640865985 amruta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/238
(BHANDAMURRI) 		1738003000NRG24010520230112918 01/05/2023 amruta 1738003WL006187 amruta 00089 CBIN0282672 1547 1547 Processed 13/05/2023 640865985 amruta INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-065-001/242-B
(BHANDAMURRI) 		1738003000NRG24010520230112922 01/05/2023 INBATI 1738003WL006187 INBATI 00089 CBIN0282672 1547 1547 Processed 12/05/2023 640865985 INBATI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
80 LALBARRA MP-38-003-022-001/67
(SALHE LA) 		1738003000NRG24010520230112852 01/05/2023 Pawan 1738003WL006183 Pawan 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640865985 Pawan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523APB_FTO_24722 Bank of Maharastra MAHB0000795 KHAMARIA 50830
2 LALBARRA MP1738003_010523APB_FTO_24722 Central Bank Of India CBIN0281100 LALBURRA 8398
3 LALBARRA MP1738003_010523APB_FTO_24722 Central Bank Of India CBIN0281982 JAM 30498
4 LALBARRA MP1738003_010523APB_FTO_24722 Central Bank Of India CBIN0282672 KANJAI 13923
5 LALBARRA MP1738003_010523APB_FTO_24722 State Bank of India SBIN0012150 LALBURRA 1105

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