Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210623APB_FTO_114238
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-38-003-029-001/114
(BADGAON) 		1738003029NRG24210620230654202 21/06/2023 DEEVANCHAND 1738003029WL024379 DEEVANCHAND 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523020385 DEEVANCHAND BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/123-A
(BADGAON) 		1738003029NRG24210620230654205 21/06/2023 Mamta 1738003029WL024379 Mamta 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523020385 Mamta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003029NRG24210620230654207 21/06/2023 thribhuvan 1738003029WL024379 thribhuvan 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523020385 thribhuvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-029-001/183
(BADGAON) 		1738003029NRG24210620230654208 21/06/2023 nanhi 1738003029WL024379 nanhi 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523020385 nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003029NRG24210620230654210 21/06/2023 rupant 1738003029WL024379 rupant 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523020385 rupant BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/240
(BADGAON) 		1738003029NRG24210620230654211 21/06/2023 Twinkal 1738003029WL024379 Twinkal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523020385 Twinkal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/311
(BADGAON) 		1738003029NRG24210620230654512 21/06/2023 komal 1738003029WL024386 komal 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 komal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/314
(BADGAON) 		1738003029NRG24210620230654513 21/06/2023 shanu 1738003029WL024386 shanu 00051 MAHB0000795 442 442 Processed 26/06/2023 523020385 shanu BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/317
(BADGAON) 		1738003029NRG24210620230654514 21/06/2023 lileshwari 1738003029WL024386 lileshwari 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 lileshwari STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-029-001/333
(BADGAON) 		1738003029NRG24210620230654516 21/06/2023 ritu 1738003029WL024386 ritu 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 ritu STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-029-001/336
(BADGAON) 		1738003029NRG24210620230654518 21/06/2023 UMESHVRI 1738003029WL024386 UMESHVRI 00051 MAHB0000795 442 442 Processed 26/06/2023 523020385 UMESHVRI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/340
(BADGAON) 		1738003029NRG24210620230654519 21/06/2023 mina 1738003029WL024386 mina 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 mina BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/348
(BADGAON) 		1738003029NRG24210620230654523 21/06/2023 sangita 1738003029WL024386 sangita 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 sangita STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-029-001/350
(BADGAON) 		1738003029NRG24210620230654525 21/06/2023 AROON 1738003029WL024386 AROON 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 AROON BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/350
(BADGAON) 		1738003029NRG24210620230654524 21/06/2023 sangita 1738003029WL024386 sangita 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-029-001/355
(BADGAON) 		1738003029NRG24210620230654526 21/06/2023 jaya 1738003029WL024386 jaya 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 jaya BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/358
(BADGAON) 		1738003029NRG24210620230654528 21/06/2023 dulan 1738003029WL024386 dulan 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 dulan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/359
(BADGAON) 		1738003029NRG24210620230654529 21/06/2023 YASHODA 1738003029WL024386 YASHODA 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-029-001/360
(BADGAON) 		1738003029NRG24210620230654530 21/06/2023 uma 1738003029WL024386 uma 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 uma INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-029-001/363
(BADGAON) 		1738003029NRG24210620230654531 21/06/2023 prabha 1738003029WL024386 prabha 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 prabha FINCARE SMALL FINANCE BANK LTD(608304)
21 LALBARRA MP-38-003-029-001/364-A
(BADGAON) 		1738003029NRG24210620230654532 21/06/2023 PUSTKALA 1738003029WL024386 PUSTKALA 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 PUSTKALA BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-029-001/375
(BADGAON) 		1738003029NRG24210620230654534 21/06/2023 bhagrata 1738003029WL024386 bhagrata 00051 MAHB0000795 442 442 Processed 26/06/2023 523020385 bhagrata STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-029-001/376
(BADGAON) 		1738003029NRG24210620230654535 21/06/2023 OMKAR 1738003029WL024386 OMKAR 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 OMKAR BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-029-001/381
(BADGAON) 		1738003029NRG24210620230654536 21/06/2023 jivesh 1738003029WL024386 jivesh 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 jivesh STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-029-001/384
(BADGAON) 		1738003029NRG24210620230654537 21/06/2023 Chhaya 1738003029WL024386 Chhaya 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 Chhaya BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-029-001/396
(BADGAON) 		1738003029NRG24210620230654538 21/06/2023 rohit 1738003029WL024386 rohit 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 rohit BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-029-001/401
(BADGAON) 		1738003029NRG24210620230654540 21/06/2023 SHAKUNTALA 1738003029WL024386 SHAKUNTALA 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 SHAKUNTALA BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-001/418
(BADGAON) 		1738003029NRG24210620230654212 21/06/2023 Ankosh 1738003029WL024379 Ankosh 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523020385 Ankosh BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-029-001/421
(BADGAON) 		1738003029NRG24210620230654542 21/06/2023 sarita 1738003029WL024386 sarita 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 sarita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-029-001/424
(BADGAON) 		1738003029NRG24210620230654543 21/06/2023 shakun 1738003029WL024386 shakun 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 shakun BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-029-001/427
(BADGAON) 		1738003029NRG24210620230654544 21/06/2023 gita 1738003029WL024386 gita 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 gita STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-029-001/428
(BADGAON) 		1738003029NRG24210620230654545 21/06/2023 ratna 1738003029WL024386 ratna 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 ratna INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-029-001/456
(BADGAON) 		1738003029NRG24210620230654546 21/06/2023 rupchand 1738003029WL024386 rupchand 00051 MAHB0000795 442 442 Processed 26/06/2023 523020385 rupchand INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-029-001/466
(BADGAON) 		1738003029NRG24210620230654213 21/06/2023 RAMESH 1738003029WL024379 RAMESH 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 RAMESH BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-029-001/498
(BADGAON) 		1738003029NRG24210620230654547 21/06/2023 KAUTIKA 1738003029WL024386 KAUTIKA 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 KAUTIKA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-029-001/498
(BADGAON) 		1738003029NRG24210620230654548 21/06/2023 sandip 1738003029WL024386 sandip 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 sandip BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-029-001/500
(BADGAON) 		1738003029NRG24210620230654216 21/06/2023 laxmi 1738003029WL024379 laxmi 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523020385 laxmi BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-029-001/513
(BADGAON) 		1738003029NRG24210620230654549 21/06/2023 emala 1738003029WL024386 emala 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 emala BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-029-001/73
(BADGAON) 		1738003029NRG24210620230654222 21/06/2023 bhavanti 1738003029WL024379 bhavanti 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523020385 bhavanti STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-029-002/2
(BADGAON) 		1738003029NRG24210620230654550 21/06/2023 dipika 1738003029WL024386 dipika 00051 MAHB0000795 442 442 Processed 26/06/2023 523020385 dipika BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-029-002/2-A
(BADGAON) 		1738003029NRG24210620230654551 21/06/2023 mamta 1738003029WL024386 mamta 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 mamta BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-029-002/325-A
(BADGAON) 		1738003029NRG24210620230654554 21/06/2023 emleshwari 1738003029WL024386 emleshwari 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 emleshwari BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-029-002/358-A
(BADGAON) 		1738003029NRG24210620230654558 21/06/2023 lalita 1738003029WL024386 lalita 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 lalita STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-029-002/358-A
(BADGAON) 		1738003029NRG24210620230654557 21/06/2023 umendra 1738003029WL024386 umendra 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 umendra BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-029-002/362-A
(BADGAON) 		1738003029NRG24210620230654559 21/06/2023 ajita 1738003029WL024386 ajita 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 ajita BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-029-002/376-C
(BADGAON) 		1738003029NRG24210620230654560 21/06/2023 shunda 1738003029WL024386 shunda 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 shunda BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-029-002/394-A
(BADGAON) 		1738003029NRG24210620230654561 21/06/2023 anita 1738003029WL024386 anita 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 anita BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-029-002/413-A
(BADGAON) 		1738003029NRG24210620230654562 21/06/2023 komal 1738003029WL024386 komal 00051 MAHB0000795 442 442 Processed 26/06/2023 523020385 komal BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-029-002/421-A
(BADGAON) 		1738003029NRG24210620230654563 21/06/2023 vandna 1738003029WL024386 vandna 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 vandna BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-029-002/432-A
(BADGAON) 		1738003029NRG24210620230654564 21/06/2023 neha 1738003029WL024386 neha 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 neha STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-029-002/579
(BADGAON) 		1738003029NRG24210620230654565 21/06/2023 sunita 1738003029WL024386 sunita 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-029-002/602
(BADGAON) 		1738003029NRG24210620230654567 21/06/2023 deveshwari 1738003029WL024386 deveshwari 00051 MAHB0000795 663 663 Processed 26/06/2023 523020385 deveshwari BANK OF MAHARASHTRA(607387)
SubTotal 38675 38675
53 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24210620230653474 21/06/2023 TILAK 1738003012WL024357 TILAK 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 TILAK CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-012-002/128
(NEWARGAONLA) 		1738003012NRG24210620230653475 21/06/2023 ratikala 1738003012WL024357 ratikala 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 ratikala CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-012-002/135-A
(NEWARGAONLA) 		1738003012NRG24210620230653477 21/06/2023 Tekchand 1738003012WL024357 Tekchand 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 Tekchand CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-002/135-B
(NEWARGAONLA) 		1738003012NRG24210620230653478 21/06/2023 Bhagchand 1738003012WL024357 Bhagchand 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 Bhagchand CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24210620230653479 21/06/2023 arjun 1738003012WL024357 arjun 00089 CBIN0281982 884 884 Processed 26/06/2023 523020385 arjun CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003012NRG24210620230653481 21/06/2023 DINESHWARI 1738003012WL024357 DINESHWARI 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 DINESHWARI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003012NRG24210620230653480 21/06/2023 shivprashad 1738003012WL024357 shivprashad 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 shivprashad CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-012-002/161
(NEWARGAONLA) 		1738003012NRG24210620230653482 21/06/2023 Durgabai 1738003012WL024357 Durgabai 00089 CBIN0281982 1105 1105 Processed 26/06/2023 523020385 Durgabai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-012-002/175-A
(NEWARGAONLA) 		1738003012NRG24210620230653483 21/06/2023 RADHAN 1738003012WL024357 RADHAN 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 RADHAN CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003012NRG24210620230653484 21/06/2023 GOMA 1738003012WL024357 GOMA 00089 CBIN0281982 1105 1105 Processed 26/06/2023 523020385 GOMA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-012-002/182-A
(NEWARGAONLA) 		1738003012NRG24210620230653485 21/06/2023 jiran 1738003012WL024357 jiran 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 jiran CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-012-002/189
(NEWARGAONLA) 		1738003012NRG24210620230653486 21/06/2023 Ramesh 1738003012WL024357 Ramesh 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 Ramesh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-012-002/24-D
(NEWARGAONLA) 		1738003012NRG24210620230653487 21/06/2023 bhaiyalal 1738003012WL024357 bhaiyalal 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-012-002/26-A
(NEWARGAONLA) 		1738003012NRG24210620230653488 21/06/2023 RAJENDRA 1738003012WL024357 RAJENDRA 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 RAJENDRA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-012-002/29
(NEWARGAONLA) 		1738003012NRG24210620230653489 21/06/2023 Laxmi 1738003012WL024357 Laxmi 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 Laxmi CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-012-002/51
(NEWARGAONLA) 		1738003012NRG24210620230653491 21/06/2023 JAYRAM 1738003012WL024357 JAYRAM 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 JAYRAM CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-012-002/65
(NEWARGAONLA) 		1738003012NRG24210620230653493 21/06/2023 Durgabai 1738003012WL024357 Durgabai 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 Durgabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-012-002/91
(NEWARGAONLA) 		1738003012NRG24210620230653494 21/06/2023 dhaniram 1738003012WL024357 dhaniram 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523020385 dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
71 LALBARRA MP-38-003-069-001/148
(CHILLOD) 		1738003069NRG24200620230646783 21/06/2023 Anupa 1738003069WL024112 Anupa 00089 CBIN0281986 884 884 Processed 26/06/2023 523020385 Anupa CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/230
(CHILLOD) 		1738003069NRG24200620230646784 21/06/2023 devki 1738003069WL024112 devki 00089 CBIN0281986 884 884 Processed 26/06/2023 523020385 devki INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-069-001/230
(CHILLOD) 		1738003069NRG24200620230646785 21/06/2023 Ghanshyam 1738003069WL024112 Ghanshyam 00089 CBIN0281986 884 884 Processed 26/06/2023 523020385 Ghanshyam STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003069NRG24200620230646786 21/06/2023 Gourisankar 1738003069WL024112 Gourisankar 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523020385 Gourisankar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-069-001/253-A
(CHILLOD) 		1738003069NRG24200620230646787 21/06/2023 Eshavardayal 1738003069WL024112 Eshavardayal 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523020385 Eshavardayal STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-069-001/269-A
(CHILLOD) 		1738003069NRG24200620230646788 21/06/2023 Devendra 1738003069WL024112 Devendra 00089 CBIN0281986 884 884 Processed 26/06/2023 523020385 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-069-001/275-A
(CHILLOD) 		1738003069NRG24200620230646789 21/06/2023 Ramlal 1738003069WL024112 Ramlal 00089 CBIN0281986 884 884 Processed 26/06/2023 523020385 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003069NRG24200620230646790 21/06/2023 Yogesh 1738003069WL024112 Yogesh 00089 CBIN0281986 884 884 Processed 26/06/2023 523020385 Yogesh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/282
(CHILLOD) 		1738003069NRG24200620230646791 21/06/2023 Saradar 1738003069WL024112 Saradar 00089 CBIN0281986 884 884 Processed 26/06/2023 523020385 Saradar CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
80 LALBARRA MP-38-003-069-001/302
(CHILLOD) 		1738003069NRG24200620230646792 21/06/2023 durga 1738003069WL024112 durga 00415 SBIN0000499 884 884 Processed 26/06/2023 523020385 durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
81 LALBARRA MP-38-003-012-002/131
(NEWARGAONLA) 		1738003012NRG24210620230653476 21/06/2023 ganesh 1738003012WL024357 ganesh 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523020385 ganesh STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003012NRG24210620230653490 21/06/2023 Mahesh 1738003012WL024357 Mahesh 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523020385 Mahesh STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-012-002/63
(NEWARGAONLA) 		1738003012NRG24210620230653492 21/06/2023 Ratanlal 1738003012WL024357 Ratanlal 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523020385 Ratanlal STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-012-002/96
(NEWARGAONLA) 		1738003012NRG24210620230653495 21/06/2023 Mangalsingh 1738003012WL024357 Mangalsingh 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523020385 Mangalsingh STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-029-001/334-A
(BADGAON) 		1738003029NRG24210620230654517 21/06/2023 BHAGESHVRI 1738003029WL024386 BHAGESHVRI 00415 SBIN0012150 663 663 Processed 26/06/2023 523020385 BHAGESHVRI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-029-001/346
(BADGAON) 		1738003029NRG24210620230654520 21/06/2023 seema 1738003029WL024386 seema 00415 SBIN0012150 663 663 Processed 26/06/2023 523020385 seema STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-029-001/346-A
(BADGAON) 		1738003029NRG24210620230654521 21/06/2023 anita 1738003029WL024386 anita 00415 SBIN0012150 663 663 Processed 26/06/2023 523020385 anita STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-029-001/347
(BADGAON) 		1738003029NRG24210620230654522 21/06/2023 kamla 1738003029WL024386 kamla 00415 SBIN0012150 663 663 Processed 26/06/2023 523020385 kamla STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-029-001/356
(BADGAON) 		1738003029NRG24210620230654527 21/06/2023 pirmata 1738003029WL024386 pirmata 00415 SBIN0012150 663 663 Processed 26/06/2023 523020385 pirmata STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-029-001/397
(BADGAON) 		1738003029NRG24210620230654539 21/06/2023 gateshwari 1738003029WL024386 gateshwari 00415 SBIN0012150 663 663 Processed 26/06/2023 523020385 gateshwari STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-029-001/405
(BADGAON) 		1738003029NRG24210620230654541 21/06/2023 lata 1738003029WL024386 lata 00415 SBIN0012150 442 442 Processed 26/06/2023 523020385 lata STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-029-001/476
(BADGAON) 		1738003029NRG24210620230654214 21/06/2023 kamla 1738003029WL024379 kamla 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523020385 kamla STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-029-001/586-A
(BADGAON) 		1738003029NRG24210620230654219 21/06/2023 shantabai 1738003029WL024379 shantabai 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523020385 shantabai STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-029-001/7
(BADGAON) 		1738003029NRG24210620230654220 21/06/2023 ramkali 1738003029WL024379 ramkali 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523020385 ramkali STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003029NRG24210620230654221 21/06/2023 GHUDANLAL 1738003029WL024379 GHUDANLAL 00415 SBIN0012150 884 884 Processed 26/06/2023 523020385 GHUDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-029-001/73
(BADGAON) 		1738003029NRG24210620230654223 21/06/2023 rajvanti 1738003029WL024379 rajvanti 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523020385 rajvanti STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-029-001/92-A
(BADGAON) 		1738003029NRG24210620230654224 21/06/2023 Anand 1738003029WL024379 Anand 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523020385 Anand BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-029-002/279-A
(BADGAON) 		1738003029NRG24210620230654552 21/06/2023 Raviprakash 1738003029WL024386 Raviprakash 00415 SBIN0012150 663 663 Processed 26/06/2023 523020385 Raviprakash BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-029-002/296-A
(BADGAON) 		1738003029NRG24210620230654553 21/06/2023 gaytri 1738003029WL024386 gaytri 00415 SBIN0012150 663 663 Processed 26/06/2023 523020385 gaytri STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-029-002/343-A
(BADGAON) 		1738003029NRG24210620230654555 21/06/2023 hirkanta 1738003029WL024386 hirkanta 00415 SBIN0012150 442 442 Processed 26/06/2023 523020385 hirkanta STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-029-002/343-B
(BADGAON) 		1738003029NRG24210620230654556 21/06/2023 kiran 1738003029WL024386 kiran 00415 SBIN0012150 663 663 Processed 26/06/2023 523020385 kiran STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-029-002/601
(BADGAON) 		1738003029NRG24210620230654566 21/06/2023 arun 1738003029WL024386 arun 00415 SBIN0012150 663 663 Processed 26/06/2023 523020385 arun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 19890 19890
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_114238 Bank of Maharastra MAHB0000795 KHAMARIA 38675
2 LALBARRA MP1738003_210623APB_FTO_114238 Central Bank Of India CBIN0281982 JAM 22984
3 LALBARRA MP1738003_210623APB_FTO_114238 Central Bank Of India CBIN0281986 GARHA (KANKI) 8398
4 LALBARRA MP1738003_210623APB_FTO_114238 State Bank of India SBIN0000499 WARASEONI 884
5 LALBARRA MP1738003_210623APB_FTO_114238 State Bank of India SBIN0012150 LALBURRA 19890

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