Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723APB_FTO_151154
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-38-003-023-001/271
(TEKADI LO) 		1738003000NRG24060720230823112 06/07/2023 nirmala 1738003WL029635 nirmala 00051 MAHB0000795 220 220 Processed 11/07/2023 807196241 nirmala BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/280
(TEKADI LO) 		1738003000NRG24060720230823113 06/07/2023 BUDHAJI 1738003WL029635 BUDHAJI 00051 MAHB0000795 220 220 Processed 11/07/2023 807196241 BUDHAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003000NRG24060720230823114 06/07/2023 bhumeshwari 1738003WL029635 bhumeshwari 00051 MAHB0000795 442 442 Processed 11/07/2023 807196241 bhumeshwari BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/286
(TEKADI LO) 		1738003000NRG24060720230823116 06/07/2023 kanta 1738003WL029635 kanta 00051 MAHB0000795 220 220 Processed 11/07/2023 807196241 kanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/29-A
(TEKADI LO) 		1738003000NRG24060720230823117 06/07/2023 sukvanta 1738003WL029635 sukvanta 00051 MAHB0000795 220 220 Processed 11/07/2023 807196241 sukvanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003000NRG24060720230823118 06/07/2023 sarita 1738003WL029635 sarita 00051 MAHB0000795 442 442 Processed 11/07/2023 807196241 sarita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003000NRG24060720230823119 06/07/2023 dhanvanta 1738003WL029635 dhanvanta 00051 MAHB0000795 442 442 Processed 11/07/2023 807196241 dhanvanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/303-A
(TEKADI LO) 		1738003000NRG24060720230823121 06/07/2023 netan 1738003WL029635 netan 00051 MAHB0000795 442 442 Processed 11/07/2023 807196241 netan BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003000NRG24060720230823122 06/07/2023 kusman 1738003WL029635 kusman 00051 MAHB0000795 220 220 Processed 11/07/2023 807196241 kusman BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003000NRG24060720230823124 06/07/2023 sonlata 1738003WL029635 sonlata 00051 MAHB0000795 220 220 Processed 11/07/2023 807196241 sonlata BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/312-A
(TEKADI LO) 		1738003000NRG24060720230823126 06/07/2023 suryakanta 1738003WL029635 suryakanta 00051 MAHB0000795 442 442 Processed 11/07/2023 807196241 suryakanta INDIAN OVERSEAS BANK(508541)
12 LALBARRA MP-38-003-023-001/372
(TEKADI LO) 		1738003000NRG24060720230823130 06/07/2023 mukesh 1738003WL029635 mukesh 00051 MAHB0000795 442 442 Processed 11/07/2023 807196241 mukesh STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003000NRG24060720230823131 06/07/2023 pratibha 1738003WL029635 pratibha 00051 MAHB0000795 442 442 Processed 11/07/2023 807196241 pratibha BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003000NRG24060720230823136 06/07/2023 surendra 1738003WL029635 surendra 00051 MAHB0000795 220 220 Processed 11/07/2023 807196241 surendra BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24060720230823140 06/07/2023 gourishankar 1738003WL029635 gourishankar 00051 MAHB0000795 442 442 Processed 11/07/2023 807196241 gourishankar BANK OF MAHARASHTRA(607387)
SubTotal 5076 5076
16 LALBARRA MP-38-003-039-001/353-B
(BABARIYA) 		1738003039NRG24060720230820991 06/07/2023 savanlal 1738003039WL029511 savanlal 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807196241 savanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24060720230823141 06/07/2023 bhumeshwari 1738003WL029635 bhumeshwari 00089 CBIN0281785 442 442 Processed 12/07/2023 807196241 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
18 LALBARRA MP-38-003-018-001/118
(BEHARAI) 		1738003018NRG24060720230821708 06/07/2023 dhurpata 1738003018WL029547 dhurpata 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 dhurpata CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/122-A
(BEHARAI) 		1738003018NRG24060720230821710 06/07/2023 SUKHAVANTA 1738003018WL029547 SUKHAVANTA 00089 CBIN0281924 1105 1105 Rejected 13/07/2023 807196241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LALBARRA MP-38-003-018-001/123-B
(BEHARAI) 		1738003018NRG24060720230821711 06/07/2023 savita 1738003018WL029547 savita 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 savita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/158
(BEHARAI) 		1738003018NRG24060720230821714 06/07/2023 jhuna bai 1738003018WL029547 jhuna bai 00089 CBIN0281924 1105 1105 Processed 11/07/2023 807196241 jhunabai HDFC BANK LTD(607152)
22 LALBARRA MP-38-003-018-001/160
(BEHARAI) 		1738003018NRG24060720230821715 06/07/2023 radhan 1738003018WL029547 radhan 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 radhan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/160-A
(BEHARAI) 		1738003018NRG24060720230821716 06/07/2023 sushila 1738003018WL029547 sushila 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 sushila CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/160-B
(BEHARAI) 		1738003018NRG24060720230821718 06/07/2023 Anita bai 1738003018WL029547 Anita bai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 Anitabai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/2
(BEHARAI) 		1738003018NRG24060720230821719 06/07/2023 Seeta bai 1738003018WL029547 Seeta bai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 Seetabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/202-A
(BEHARAI) 		1738003018NRG24060720230821720 06/07/2023 Pushpa 1738003018WL029547 Pushpa 00089 CBIN0281924 1105 1105 Processed 11/07/2023 807196241 Pushpa STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-018-001/232-B
(BEHARAI) 		1738003018NRG24060720230821721 06/07/2023 sahendra 1738003018WL029547 sahendra 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 sahendra CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/237
(BEHARAI) 		1738003018NRG24060720230821723 06/07/2023 yashoda bai 1738003018WL029547 yashoda bai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 yashodabai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/263
(BEHARAI) 		1738003018NRG24060720230821725 06/07/2023 Dayavanti bai 1738003018WL029547 Dayavanti bai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 Dayavantibai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/266
(BEHARAI) 		1738003018NRG24060720230821726 06/07/2023 Ramkali 1738003018WL029547 Ramkali 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 Ramkali CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/303
(BEHARAI) 		1738003018NRG24060720230821728 06/07/2023 sampata 1738003018WL029547 sampata 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 sampata CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/318
(BEHARAI) 		1738003018NRG24060720230821730 06/07/2023 kanhaiya 1738003018WL029547 kanhaiya 00089 CBIN0281924 884 884 Processed 12/07/2023 807196241 kanhaiya CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/346-A
(BEHARAI) 		1738003018NRG24060720230821734 06/07/2023 maya 1738003018WL029547 maya 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 maya CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/355-A
(BEHARAI) 		1738003018NRG24060720230821736 06/07/2023 krishna bai 1738003018WL029547 krishna bai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 krishnabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/357
(BEHARAI) 		1738003018NRG24060720230821737 06/07/2023 Manoj kumar 1738003018WL029547 Manoj kumar 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 Manojkumar CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/357
(BEHARAI) 		1738003018NRG24060720230821738 06/07/2023 Savita bai 1738003018WL029547 Savita bai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 Savitabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/373
(BEHARAI) 		1738003018NRG24060720230821740 06/07/2023 kishor 1738003018WL029547 kishor 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 kishor CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/374
(BEHARAI) 		1738003018NRG24060720230821741 06/07/2023 Manju 1738003018WL029547 Manju 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 Manju CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/38-A
(BEHARAI) 		1738003018NRG24060720230821743 06/07/2023 jyoti 1738003018WL029547 jyoti 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 jyoti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-018-001/383
(BEHARAI) 		1738003018NRG24060720230821745 06/07/2023 Champabai 1738003018WL029547 Champabai 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 Champabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/46
(BEHARAI) 		1738003018NRG24060720230821749 06/07/2023 kanta 1738003018WL029547 kanta 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 kanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/46
(BEHARAI) 		1738003018NRG24060720230821748 06/07/2023 Manohar 1738003018WL029547 Manohar 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 Manohar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/7-A
(BEHARAI) 		1738003018NRG24060720230821750 06/07/2023 Rina 1738003018WL029547 Rina 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 Rina CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/96
(BEHARAI) 		1738003018NRG24060720230821753 06/07/2023 mamta 1738003018WL029547 mamta 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807196241 mamta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/98
(BEHARAI) 		1738003018NRG24060720230821754 06/07/2023 champa bai 1738003018WL029547 champa bai 00089 CBIN0281924 1105 1105 Processed 11/07/2023 807196241 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
46 LALBARRA MP-38-003-038-001/172
(CHHINDLAI) 		1738003038NRG24060720230822917 06/07/2023 Bhivram Tembhare 1738003038WL029613 Bhivram Tembhare 00089 CBIN0281982 1326 1326 Processed 11/07/2023 807196241 BhivramTembhare AIRTEL PAYMENTS BANK LIMITED(990288)
47 LALBARRA MP-38-003-038-001/189
(CHHINDLAI) 		1738003038NRG24060720230822921 06/07/2023 shivkumar 1738003038WL029613 shivkumar 00089 CBIN0281982 1326 1326 Processed 11/07/2023 807196241 shivkumar FINO PAYMENTS BANK LTD(608001)
48 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI) 		1738003038NRG24060720230822934 06/07/2023 Manisha 1738003038WL029613 Manisha 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 Manisha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-001/58
(CHHINDLAI) 		1738003038NRG24060720230822936 06/07/2023 Tilka Parte 1738003038WL029613 Tilka Parte 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 TilkaParte CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/63
(CHHINDLAI) 		1738003038NRG24060720230822937 06/07/2023 sampatabai 1738003038WL029613 sampatabai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 sampatabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/64-A
(CHHINDLAI) 		1738003038NRG24060720230822939 06/07/2023 Rekha Baheshwar 1738003038WL029613 Rekha Baheshwar 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 RekhaBaheshwar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/65
(CHHINDLAI) 		1738003038NRG24060720230822940 06/07/2023 Anil 1738003038WL029613 Anil 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 Anil CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-001/66
(CHHINDLAI) 		1738003038NRG24060720230822941 06/07/2023 sunesh 1738003038WL029613 sunesh 00089 CBIN0281982 1326 1326 Processed 11/07/2023 807196241 sunesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-038-001/67
(CHHINDLAI) 		1738003038NRG24060720230822943 06/07/2023 sadhuram 1738003038WL029613 sadhuram 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 sadhuram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-001/73
(CHHINDLAI) 		1738003038NRG24060720230822945 06/07/2023 Kantabai 1738003038WL029613 Kantabai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 Kantabai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-001/76
(CHHINDLAI) 		1738003038NRG24060720230822947 06/07/2023 Sgisula bai 1738003038WL029613 Sgisula bai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 Sgisulabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-001/77
(CHHINDLAI) 		1738003038NRG24060720230822948 06/07/2023 Fagan Bai 1738003038WL029613 Fagan Bai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 FaganBai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/85
(CHHINDLAI) 		1738003038NRG24060720230822950 06/07/2023 Sarsata 1738003038WL029613 Sarsata 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 Sarsata CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/86-A
(CHHINDLAI) 		1738003038NRG24060720230822952 06/07/2023 Lata Kawre 1738003038WL029613 Lata Kawre 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 LataKawre CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/87
(CHHINDLAI) 		1738003038NRG24060720230822953 06/07/2023 Rajaram 1738003038WL029613 Rajaram 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 Rajaram CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-039-001/193
(BABARIYA) 		1738003039NRG24060720230820984 06/07/2023 krisna 1738003039WL029511 krisna 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 krisna CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-039-001/303-A
(BABARIYA) 		1738003039NRG24060720230820987 06/07/2023 PUSPA BAI LEKCHAND RAHANGDALE 1738003039WL029511 PUSPA BAI LEKCHAND RAHANGDALE 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 PUSPABAILEKCHANDRAHANGDALE CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-039-001/303-B
(BABARIYA) 		1738003039NRG24060720230820988 06/07/2023 Lakhachand 1738003039WL029511 Lakhachand 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807196241 Lakhachand CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
64 LALBARRA MP-38-003-018-001/118
(BEHARAI) 		1738003018NRG24060720230821709 06/07/2023 varsha 1738003018WL029547 varsha 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 varsha CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003018NRG24060720230821712 06/07/2023 pralahad 1738003018WL029547 pralahad 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 pralahad CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-018-001/147
(BEHARAI) 		1738003018NRG24060720230821713 06/07/2023 varsha 1738003018WL029547 varsha 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 varsha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-018-001/236-A
(BEHARAI) 		1738003018NRG24060720230821722 06/07/2023 anita 1738003018WL029547 anita 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 anita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-018-001/3-A
(BEHARAI) 		1738003018NRG24060720230821727 06/07/2023 Asha bai 1738003018WL029547 Asha bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 Ashabai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-018-001/318-C
(BEHARAI) 		1738003018NRG24060720230821731 06/07/2023 Pustakala 1738003018WL029547 Pustakala 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 Pustakala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-018-001/344-A
(BEHARAI) 		1738003018NRG24060720230821732 06/07/2023 Kaushan 1738003018WL029547 Kaushan 00089 CBIN0281986 442 442 Processed 12/07/2023 807196241 Kaushan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-018-001/346
(BEHARAI) 		1738003018NRG24060720230821733 06/07/2023 Savita 1738003018WL029547 Savita 00089 CBIN0281986 442 442 Processed 12/07/2023 807196241 Savita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-018-001/355
(BEHARAI) 		1738003018NRG24060720230821735 06/07/2023 mangan bai 1738003018WL029547 mangan bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 manganbai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-018-001/368
(BEHARAI) 		1738003018NRG24060720230821739 06/07/2023 prabha 1738003018WL029547 prabha 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 prabha CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-018-001/38
(BEHARAI) 		1738003018NRG24060720230821742 06/07/2023 Shanta bai 1738003018WL029547 Shanta bai 00089 CBIN0281986 1105 1105 Processed 11/07/2023 807196241 Shantabai FINO PAYMENTS BANK LTD(608001)
75 LALBARRA MP-38-003-018-001/38-B
(BEHARAI) 		1738003018NRG24060720230821744 06/07/2023 anita patle 1738003018WL029547 anita patle 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 anitapatle CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-018-001/406
(BEHARAI) 		1738003018NRG24060720230821747 06/07/2023 DIPMALA 1738003018WL029547 DIPMALA 00089 CBIN0281986 1105 1105 Processed 11/07/2023 807196241 DIPMALA BANK OF INDIA(508505)
77 LALBARRA MP-38-003-018-001/73
(BEHARAI) 		1738003018NRG24060720230821751 06/07/2023 hira bai 1738003018WL029547 hira bai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 hirabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-018-001/9
(BEHARAI) 		1738003018NRG24060720230821752 06/07/2023 vijeshwari 1738003018WL029547 vijeshwari 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807196241 vijeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
79 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24060720230820995 06/07/2023 bhupendra 1738003039WL029511 bhupendra 00354 PUNB0003800 1326 1326 Processed 11/07/2023 807196241 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003000NRG24060720230823127 06/07/2023 aasha 1738003WL029635 aasha 00415 SBIN0000499 442 442 Processed 11/07/2023 807196241 aasha STATE BANK OF INDIA(508548)
SubTotal 442 442
81 LALBARRA MP-38-003-039-001/144-A
(BABARIYA) 		1738003039NRG24060720230820982 06/07/2023 salini 1738003039WL029511 salini 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807196241 salini BANK OF BARODA(606985)
82 LALBARRA MP-38-003-039-001/287
(BABARIYA) 		1738003039NRG24060720230820986 06/07/2023 pawan 1738003039WL029511 pawan 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807196241 pawan STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-039-001/353-C
(BABARIYA) 		1738003039NRG24060720230820992 06/07/2023 parbta 1738003039WL029511 parbta 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807196241 parbta STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-039-001/358-A
(BABARIYA) 		1738003039NRG24060720230820993 06/07/2023 DILESHWAR 1738003039WL029511 DILESHWAR 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807196241 DILESHWAR STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24060720230820996 06/07/2023 nandani 1738003039WL029511 nandani 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807196241 nandani STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-039-001/53-B
(BABARIYA) 		1738003039NRG24060720230820997 06/07/2023 Ramesh Varkade 1738003039WL029511 Ramesh Varkade 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807196241 RameshVarkade STATE BANK OF INDIA(508548)
SubTotal 7956 7956
87 LALBARRA MP-38-003-018-001/313-A
(BEHARAI) 		1738003018NRG24060720230821729 06/07/2023 ruplata 1738003018WL029547 ruplata 00468 UBIN0559440 1105 1105 Processed 11/07/2023 807196241 ruplata UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 87509 87509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723APB_FTO_151154 Bank of Maharastra MAHB0000795 KHAMARIA 5076
2 LALBARRA MP1738003_060723APB_FTO_151154 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_060723APB_FTO_151154 Central Bank Of India CBIN0281785 WARASEONI 442
4 LALBARRA MP1738003_060723APB_FTO_151154 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 30719
5 LALBARRA MP1738003_060723APB_FTO_151154 Central Bank Of India CBIN0281982 JAM 23868
6 LALBARRA MP1738003_060723APB_FTO_151154 Central Bank Of India CBIN0281986 GARHA (KANKI) 15249
7 LALBARRA MP1738003_060723APB_FTO_151154 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 LALBARRA MP1738003_060723APB_FTO_151154 State Bank of India SBIN0000499 WARASEONI 442
9 LALBARRA MP1738003_060723APB_FTO_151154 State Bank of India SBIN0012150 LALBURRA 7956
10 LALBARRA MP1738003_060723APB_FTO_151154 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105

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