Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-052-001/111
(KHAMARIYA) 		1738003052NRG24230520230305417 23/05/2023 kusmabai 1738003052WL013927 kusmabai 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 kusmabai HDFC BANK LTD(607152)
2 LALBARRA MP-38-003-052-001/119-A
(KHAMARIYA) 		1738003052NRG24230520230305418 23/05/2023 mulchand salikram nagose 1738003052WL013927 mulchand salikram nagose 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 mulchandsalikramnagose BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003052NRG24230520230305419 23/05/2023 daliram balakram nagose 1738003052WL013927 daliram balakram nagose 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 dalirambalakramnagose JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-052-001/123-A
(KHAMARIYA) 		1738003052NRG24230520230305420 23/05/2023 aasha raju kanoje 1738003052WL013927 aasha raju kanoje 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 aasharajukanoje BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/126
(KHAMARIYA) 		1738003052NRG24230520230305421 23/05/2023 bheeva 1738003052WL013927 bheeva 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 bheeva BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003052NRG24230520230305422 23/05/2023 kalabai 1738003052WL013927 kalabai 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-052-001/142
(KHAMARIYA) 		1738003052NRG24230520230305423 23/05/2023 Sarita sadhull sendre 1738003052WL013927 Sarita sadhull sendre 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 Saritasadhullsendre BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003052NRG24230520230305424 23/05/2023 urmila brijkishor baghmare 1738003052WL013927 urmila brijkishor baghmare 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-052-001/151
(KHAMARIYA) 		1738003052NRG24230520230305425 23/05/2023 ganesh 1738003052WL013927 ganesh 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 ganesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/16
(KHAMARIYA) 		1738003052NRG24230520230305426 23/05/2023 durgavatee 1738003052WL013927 durgavatee 00051 MAHB0000795 221 221 Processed 29/05/2023 040492519 durgavatee BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/16-A
(KHAMARIYA) 		1738003052NRG24230520230305427 23/05/2023 navsee 1738003052WL013927 navsee 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 navsee BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/165
(KHAMARIYA) 		1738003052NRG24230520230305428 23/05/2023 saroj ravi raut 1738003052WL013927 saroj ravi raut 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 sarojraviraut BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003052NRG24230520230305429 23/05/2023 anita 1738003052WL013927 anita 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 anita HDFC BANK LTD(607152)
14 LALBARRA MP-38-003-052-001/180
(KHAMARIYA) 		1738003052NRG24230520230305431 23/05/2023 mira shivprasad gate 1738003052WL013927 mira shivprasad gate 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 mirashivprasadgate BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/188
(KHAMARIYA) 		1738003052NRG24230520230305433 23/05/2023 mangli hanslal songade 1738003052WL013927 mangli hanslal songade 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 manglihanslalsongade BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/190
(KHAMARIYA) 		1738003052NRG24230520230305434 23/05/2023 dipika chandrabhan 1738003052WL013927 dipika chandrabhan 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 dipikachandrabhan BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003052NRG24230520230305435 23/05/2023 urmila hariprasad manvatkar 1738003052WL013927 urmila hariprasad manvatkar 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/193
(KHAMARIYA) 		1738003052NRG24230520230305436 23/05/2023 rajnandni kusram 1738003052WL013927 rajnandni kusram 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 rajnandnikusram BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/197
(KHAMARIYA) 		1738003052NRG24230520230305437 23/05/2023 sakunbai devanlal baiskar 1738003052WL013927 sakunbai devanlal baiskar 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492519 sakunbaidevanlalbaiskar BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/202
(KHAMARIYA) 		1738003052NRG24230520230305438 23/05/2023 mahesh kanhaiya 1738003052WL013927 mahesh kanhaiya 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 maheshkanhaiya BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003052NRG24230520230305439 23/05/2023 rekha 1738003052WL013927 rekha 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003052NRG24230520230305440 23/05/2023 avdhesh 1738003052WL013927 avdhesh 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 avdhesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/261
(KHAMARIYA) 		1738003052NRG24230520230305441 23/05/2023 kusman bai chainlal raut 1738003052WL013927 kusman bai chainlal raut 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 kusmanbaichainlalraut BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003052NRG24230520230305442 23/05/2023 omeshvari daharwal 1738003052WL013927 omeshvari daharwal 00051 MAHB0000795 663 663 Processed 29/05/2023 040492519 omeshvaridaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003052NRG24230520230305443 23/05/2023 sheela gyanchand nagose 1738003052WL013927 sheela gyanchand nagose 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 sheelagyanchandnagose BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24230520230305444 23/05/2023 fulvanta devanlal idpache 1738003052WL013927 fulvanta devanlal idpache 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492519 fulvantadevanlalidpache STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-052-001/284-A
(KHAMARIYA) 		1738003052NRG24230520230305445 23/05/2023 sunita nemanshinh idpache 1738003052WL013927 sunita nemanshinh idpache 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 sunitanemanshinhidpache BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/29
(KHAMARIYA) 		1738003052NRG24230520230305446 23/05/2023 shyambati bastaram saiyyam 1738003052WL013927 shyambati bastaram saiyyam 00051 MAHB0000795 884 884 Processed 29/05/2023 040492519 shyambatibastaramsaiyyam BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003052NRG24230520230305447 23/05/2023 Ranjit nandkishor kusharam 1738003052WL013927 Ranjit nandkishor kusharam 00051 MAHB0000795 663 663 Processed 29/05/2023 040492519 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/3
(KHAMARIYA) 		1738003052NRG24230520230305448 23/05/2023 prabha dipshing dhurve 1738003052WL013927 prabha dipshing dhurve 00051 MAHB0000795 884 884 Processed 29/05/2023 040492519 prabhadipshingdhurve BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/31-A
(KHAMARIYA) 		1738003052NRG24230520230305449 23/05/2023 UPASNA DURGAPRASAD 1738003052WL013927 UPASNA DURGAPRASAD 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 UPASNADURGAPRASAD BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/314-B
(KHAMARIYA) 		1738003052NRG24230520230305450 23/05/2023 seema kodope 1738003052WL013927 seema kodope 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 seemakodope BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/37
(KHAMARIYA) 		1738003052NRG24230520230305452 23/05/2023 kunta ghanshyam meshram 1738003052WL013927 kunta ghanshyam meshram 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 kuntaghanshyammeshram HDFC BANK LTD(607152)
34 LALBARRA MP-38-003-052-001/387
(KHAMARIYA) 		1738003052NRG24230520230305453 23/05/2023 anita rajesh kodope 1738003052WL013927 anita rajesh kodope 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492519 anitarajeshkodope INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-052-001/4
(KHAMARIYA) 		1738003052NRG24230520230305455 23/05/2023 omprakash 1738003052WL013927 omprakash 00051 MAHB0000795 221 221 Processed 29/05/2023 040492519 omprakash BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/4-A
(KHAMARIYA) 		1738003052NRG24230520230305456 23/05/2023 amarlal 1738003052WL013927 amarlal 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492519 amarlal BANK OF MAHARASHTRA(607387)
SubTotal 42653 42653
37 LALBARRA MP-38-003-045-001/619
(GARRA) 		1738003045NRG24230520230304707 23/05/2023 ANJALI 1738003045WL013895 ANJALI 00078 CNRB0004118 1326 1326 Processed 29/05/2023 040492519 ANJALI CANARA BANK(508532)
SubTotal 1326 1326
38 LALBARRA MP-38-003-031-001/114
(BAGHOLI) 		1738003031NRG24230520230301261 23/05/2023 sakun 1738003031WL013767 sakun 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 sakun CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-031-001/135
(BAGHOLI) 		1738003031NRG24230520230301262 23/05/2023 Sulan 1738003031WL013767 Sulan 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 Sulan STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-031-001/193
(BAGHOLI) 		1738003031NRG24230520230301264 23/05/2023 surwanti 1738003031WL013767 surwanti 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 surwanti CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-031-001/265-B
(BAGHOLI) 		1738003031NRG24230520230301265 23/05/2023 sabina 1738003031WL013767 sabina 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 sabina CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-031-001/265-D
(BAGHOLI) 		1738003031NRG24230520230301267 23/05/2023 sultana 1738003031WL013767 sultana 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 sultana INDUSIND BANK(607189)
43 LALBARRA MP-38-003-031-001/274
(BAGHOLI) 		1738003031NRG24230520230301268 23/05/2023 sonulal 1738003031WL013767 sonulal 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 sonulal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-031-001/422
(BAGHOLI) 		1738003031NRG24230520230301273 23/05/2023 mamta 1738003031WL013767 mamta 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 mamta GENERAL POST OFFICE(607245)
45 LALBARRA MP-38-003-031-001/429
(BAGHOLI) 		1738003031NRG24230520230301274 23/05/2023 deelip 1738003031WL013767 deelip 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 deelip CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-031-001/429
(BAGHOLI) 		1738003031NRG24230520230301275 23/05/2023 syama 1738003031WL013767 syama 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 syama CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-031-001/49
(BAGHOLI) 		1738003031NRG24230520230301276 23/05/2023 SHAHNAJ 1738003031WL013767 SHAHNAJ 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 SHAHNAJ INDUSIND BANK(607189)
48 LALBARRA MP-38-003-031-001/508
(BAGHOLI) 		1738003031NRG24230520230301277 23/05/2023 a.barik 1738003031WL013767 a.barik 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 a.barik CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-031-001/61
(BAGHOLI) 		1738003031NRG24230520230301278 23/05/2023 gyanbati 1738003031WL013767 gyanbati 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492519 gyanbati STATE BANK OF INDIA(508548)
SubTotal 15912 15912
50 LALBARRA MP-38-003-045-001/1400-D
(GARRA) 		1738003045NRG24230520230304678 23/05/2023 kishor 1738003045WL013890 kishor 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 kishor CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/1400-D
(GARRA) 		1738003045NRG24230520230304679 23/05/2023 santoshi 1738003045WL013890 santoshi 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 santoshi CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/157-C
(GARRA) 		1738003045NRG24230520230304680 23/05/2023 Reshmi 1738003045WL013890 Reshmi 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 Reshmi CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24230520230304681 23/05/2023 ANITA 1738003045WL013890 ANITA 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 ANITA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/182-C
(GARRA) 		1738003045NRG24230520230304682 23/05/2023 santoshi pancheshwar 1738003045WL013890 santoshi pancheshwar 00089 CBIN0281986 1326 1326 Processed 30/05/2023 040492519 santoshipancheshwar UNION BANK OF INDIA(508500)
55 LALBARRA MP-38-003-045-001/183-C
(GARRA) 		1738003045NRG24230520230304684 23/05/2023 Priyanka Thakre 1738003045WL013890 Priyanka Thakre 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 PriyankaThakre CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/184-D
(GARRA) 		1738003045NRG24230520230304686 23/05/2023 Priyanka Thakre 1738003045WL013890 Priyanka Thakre 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 PriyankaThakre STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003045NRG24230520230304690 23/05/2023 jagdish 1738003045WL013892 jagdish 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 jagdish CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/19-D
(GARRA) 		1738003045NRG24230520230304691 23/05/2023 revtan 1738003045WL013892 revtan 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 revtan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/323
(GARRA) 		1738003045NRG24230520230304692 23/05/2023 sakun no 1738003045WL013892 sakun no 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 sakunno CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/376
(GARRA) 		1738003045NRG24230520230304693 23/05/2023 sunita to 1738003045WL013892 sunita to 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 sunitato INDUSIND BANK(607189)
61 LALBARRA MP-38-003-045-001/397
(GARRA) 		1738003045NRG24230520230304694 23/05/2023 puspa 1738003045WL013892 puspa 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 puspa CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/439
(GARRA) 		1738003045NRG24230520230304695 23/05/2023 uma 1738003045WL013892 uma 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 uma CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/604-A
(GARRA) 		1738003045NRG24230520230304696 23/05/2023 laxmi 1738003045WL013892 laxmi 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 laxmi CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24230520230304708 23/05/2023 dhanvanta 1738003045WL013895 dhanvanta 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 dhanvanta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/720-B
(GARRA) 		1738003045NRG24230520230304709 23/05/2023 Sanjay 1738003045WL013895 Sanjay 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 Sanjay CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003045NRG24230520230304711 23/05/2023 HIRDERAM 1738003045WL013895 HIRDERAM 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 HIRDERAM CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003045NRG24230520230304712 23/05/2023 KALBAI 1738003045WL013895 KALBAI 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 KALBAI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/842-B
(GARRA) 		1738003045NRG24230520230304715 23/05/2023 Ruchi 1738003045WL013895 Ruchi 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 Ruchi CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/916-B
(GARRA) 		1738003045NRG24230520230304716 23/05/2023 shashi 1738003045WL013895 shashi 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 shashi CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/990-B
(GARRA) 		1738003045NRG24230520230304718 23/05/2023 jubeda 1738003045WL013897 jubeda 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 jubeda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-046-001/1
(MANJHAPUR) 		1738003046NRG24230520230298647 23/05/2023 manisha 1738003046WL013663 manisha 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 manisha STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-046-001/1-A
(MANJHAPUR) 		1738003046NRG24230520230298648 23/05/2023 Sandhya 1738003046WL013663 Sandhya 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 Sandhya CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-046-001/100-A
(MANJHAPUR) 		1738003046NRG24230520230298649 23/05/2023 mayavti 1738003046WL013663 mayavti 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 mayavti INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-046-001/125
(MANJHAPUR) 		1738003046NRG24230520230298650 23/05/2023 Siyabai 1738003046WL013663 Siyabai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 Siyabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/126
(MANJHAPUR) 		1738003046NRG24220520230289767 23/05/2023 asha 1738003046WL013378 asha 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 asha CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-046-001/134
(MANJHAPUR) 		1738003046NRG24220520230289768 23/05/2023 Anjana 1738003046WL013378 Anjana 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-046-001/144-A
(MANJHAPUR) 		1738003046NRG24230520230298651 23/05/2023 Rachna 1738003046WL013663 Rachna 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040492519 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-046-001/145
(MANJHAPUR) 		1738003046NRG24220520230289769 23/05/2023 devan 1738003046WL013378 devan 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 devan CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/147
(MANJHAPUR) 		1738003046NRG24220520230289771 23/05/2023 kotika 1738003046WL013378 kotika 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 kotika CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-046-001/147-A
(MANJHAPUR) 		1738003046NRG24220520230289772 23/05/2023 shyamkla 1738003046WL013378 shyamkla 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040492519 shyamkla INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-046-001/156
(MANJHAPUR) 		1738003046NRG24230520230298652 23/05/2023 Khelanbai 1738003046WL013663 Khelanbai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 Khelanbai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-046-001/159-A
(MANJHAPUR) 		1738003046NRG24220520230289773 23/05/2023 Nandani 1738003046WL013378 Nandani 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 Nandani CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003046NRG24230520230298653 23/05/2023 dhanraj 1738003046WL013663 dhanraj 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-046-001/162
(MANJHAPUR) 		1738003046NRG24220520230289774 23/05/2023 Sakunbai 1738003046WL013378 Sakunbai 00089 CBIN0281986 442 442 Processed 29/05/2023 040492519 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-046-001/172
(MANJHAPUR) 		1738003046NRG24230520230298655 23/05/2023 Sima 1738003046WL013663 Sima 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 Sima CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/191
(MANJHAPUR) 		1738003046NRG24220520230289775 23/05/2023 Puspa 1738003046WL013378 Puspa 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040492519 Puspa CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/228
(MANJHAPUR) 		1738003046NRG24230520230298656 23/05/2023 madablal 1738003046WL013663 madablal 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492519 madablal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-046-001/232
(MANJHAPUR) 		1738003046NRG24230520230298657 23/05/2023 Nagarchi 1738003046WL013663 Nagarchi 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040492519 Nagarchi CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-046-001/232-A
(MANJHAPUR) 		1738003046NRG24230520230298658 23/05/2023 Sarita 1738003046WL013663 Sarita 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040492519 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-046-001/232-B
(MANJHAPUR) 		1738003046NRG24230520230298659 23/05/2023 Deveshwri 1738003046WL013663 Deveshwri 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040492519 Deveshwri INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24230520230298660 23/05/2023 revendra 1738003046WL013663 revendra 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040492519 revendra CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24230520230298661 23/05/2023 trpti 1738003046WL013663 trpti 00089 CBIN0281986 1105 1105 Processed 29/05/2023 040492519 trpti CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
93 LALBARRA MP-38-003-045-001/186-A
(GARRA) 		1738003045NRG24230520230304687 23/05/2023 Atul Ukey 1738003045WL013890 Atul Ukey 00415 SBIN0000318 1326 1326 Processed 29/05/2023 040492519 AtulUkey BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-045-001/612-B
(GARRA) 		1738003045NRG24230520230304697 23/05/2023 rahul 1738003045WL013892 rahul 00415 SBIN0000318 1326 1326 Processed 29/05/2023 040492519 rahul INDUSIND BANK(607189)
95 LALBARRA MP-38-003-045-001/612-B
(GARRA) 		1738003045NRG24230520230304698 23/05/2023 shilpa 1738003045WL013892 shilpa 00415 SBIN0000318 1326 1326 Processed 29/05/2023 040492519 shilpa CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
96 LALBARRA MP-38-003-052-001/180-A
(KHAMARIYA) 		1738003052NRG24230520230305432 23/05/2023 pamita gate 1738003052WL013927 pamita gate 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040492519 pamitagate BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
97 LALBARRA MP-38-003-031-001/139-B
(BAGHOLI) 		1738003031NRG24230520230301263 23/05/2023 mamta 1738003031WL013767 mamta 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492519 mamta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-031-001/265-D
(BAGHOLI) 		1738003031NRG24230520230301266 23/05/2023 nashim 1738003031WL013767 nashim 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492519 nashim STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-031-001/282
(BAGHOLI) 		1738003031NRG24230520230301269 23/05/2023 gaytri 1738003031WL013767 gaytri 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492519 gaytri STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-031-001/289-A
(BAGHOLI) 		1738003031NRG24230520230301271 23/05/2023 bhumeshwri 1738003031WL013767 bhumeshwri 00415 SBIN0012150 884 884 Processed 29/05/2023 040492519 bhumeshwri CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-031-001/289-A
(BAGHOLI) 		1738003031NRG24230520230301270 23/05/2023 kamlesh 1738003031WL013767 kamlesh 00415 SBIN0012150 884 884 Processed 29/05/2023 040492519 kamlesh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
102 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24230520230304713 23/05/2023 Dharmendra 1738003045WL013895 Dharmendra 00415 SBIN0030394 1326 1326 Processed 29/05/2023 040492519 Dharmendra ICICI BANK LTD(508534)
103 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24230520230304714 23/05/2023 Pooja 1738003045WL013895 Pooja 00415 SBIN0030394 1326 1326 Processed 29/05/2023 040492519 Pooja ICICI BANK LTD(508534)
SubTotal 2652 2652
104 LALBARRA MP-38-003-045-001/182-D
(GARRA) 		1738003045NRG24230520230304683 23/05/2023 kavita thakre 1738003045WL013890 kavita thakre 00462 UCBA0002988 1326 1326 Processed 29/05/2023 040492519 kavitathakre UCO BANK(607066)
SubTotal 1326 1326
105 LALBARRA MP-38-003-045-001/186-B
(GARRA) 		1738003045NRG24230520230304689 23/05/2023 Tikesh Uike 1738003045WL013892 Tikesh Uike 00468 UBIN0559440 1326 1326 Processed 30/05/2023 040492519 TikeshUike UNION BANK OF INDIA(508500)
106 LALBARRA MP-38-003-046-001/166
(MANJHAPUR) 		1738003046NRG24230520230298654 23/05/2023 Vinay Songade 1738003046WL013663 Vinay Songade 00468 UBIN0559440 1326 1326 Processed 29/05/2023 040492519 VinaySongade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54217 Bank of Maharastra MAHB0000795 KHAMARIA 42653
2 LALBARRA MP1738003_230523APB_FTO_54217 Canara Bank CNRB0004118 Balaghat 1326
3 LALBARRA MP1738003_230523APB_FTO_54217 Central Bank Of India CBIN0281100 LALBURRA 15912
4 LALBARRA MP1738003_230523APB_FTO_54217 Central Bank Of India CBIN0281986 GARHA (KANKI) 54366
5 LALBARRA MP1738003_230523APB_FTO_54217 State Bank of India SBIN0000318 BALAGHAT 3978
6 LALBARRA MP1738003_230523APB_FTO_54217 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_230523APB_FTO_54217 State Bank of India SBIN0012150 LALBURRA 5746
8 LALBARRA MP1738003_230523APB_FTO_54217 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652
9 LALBARRA MP1738003_230523APB_FTO_54217 UCO Bank UCBA0002988 BALAGHAT 1326
10 LALBARRA MP1738003_230523APB_FTO_54217 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652

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