Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_061223APB_FTO_377330
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-38-003-051-002/113
(PANDEWADA) 		1738003051NRG24061220231123177 06/12/2023 Priti gedam 1738003051WL053768 Priti gedam 00051 MAHB0000795 1105 1105 Processed 29/02/2024 462799635 Pritigedam INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003051NRG24061220231123178 06/12/2023 bhumeshwari rajendra gedam 1738003051WL053768 bhumeshwari rajendra gedam 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/127
(PANDEWADA) 		1738003051NRG24061220231123179 06/12/2023 nirmala 1738003051WL053768 nirmala 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 nirmala BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003051NRG24061220231123180 06/12/2023 anita 1738003051WL053768 anita 00051 MAHB0000795 1105 1105 Processed 29/02/2024 462799635 anita FINO PAYMENTS BANK LTD(608001)
5 LALBARRA MP-38-003-051-002/132
(PANDEWADA) 		1738003051NRG24061220231123181 06/12/2023 SUSHILA 1738003051WL053768 SUSHILA 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 SUSHILA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003051NRG24061220231123182 06/12/2023 SUSILA DURGAPRASAD RAUT 1738003051WL053768 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/134-A
(PANDEWADA) 		1738003051NRG24061220231123183 06/12/2023 YOGESHWARI 1738003051WL053768 YOGESHWARI 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 YOGESHWARI STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-051-002/136
(PANDEWADA) 		1738003051NRG24061220231123184 06/12/2023 NISHA 1738003051WL053768 NISHA 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 NISHA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/146
(PANDEWADA) 		1738003051NRG24061220231123185 06/12/2023 somji 1738003051WL053768 somji 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-051-002/168-A
(PANDEWADA) 		1738003051NRG24061220231123186 06/12/2023 SYAMAN 1738003051WL053768 SYAMAN 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 SYAMAN BANK OF BARODA(606985)
11 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG24061220231123187 06/12/2023 GULABWANTI 1738003051WL053768 GULABWANTI 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 GULABWANTI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/172-B
(PANDEWADA) 		1738003051NRG24061220231123189 06/12/2023 Poonam gedam 1738003051WL053768 Poonam gedam 00051 MAHB0000795 884 884 Processed 29/02/2024 462799635 Poonamgedam INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-051-002/172-B
(PANDEWADA) 		1738003051NRG24061220231123188 06/12/2023 rahul gedam 1738003051WL053768 rahul gedam 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 rahulgedam BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003051NRG24061220231123190 06/12/2023 SUNITA 1738003051WL053768 SUNITA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 SUNITA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003051NRG24061220231123191 06/12/2023 paramila 1738003051WL053768 paramila 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 paramila BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/21
(PANDEWADA) 		1738003051NRG24061220231123192 06/12/2023 GAYANTAN 1738003051WL053768 GAYANTAN 00051 MAHB0000795 442 442 Processed 01/03/2024 462799635 GAYANTAN STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24061220231123193 06/12/2023 vandana 1738003051WL053768 vandana 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 vandana BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24061220231123194 06/12/2023 SHUKWANTA 1738003051WL053768 SHUKWANTA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 SHUKWANTA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003051NRG24061220231123195 06/12/2023 basanta bai 1738003051WL053768 basanta bai 00051 MAHB0000795 884 884 Processed 29/02/2024 462799635 basantabai FINO PAYMENTS BANK LTD(608001)
20 LALBARRA MP-38-003-051-002/215
(PANDEWADA) 		1738003051NRG24061220231123196 06/12/2023 subhadra 1738003051WL053768 subhadra 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 subhadra BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/219
(PANDEWADA) 		1738003051NRG24061220231123197 06/12/2023 sohdra devilal mandlekar 1738003051WL053768 sohdra devilal mandlekar 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 sohdradevilalmandlekar BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003051NRG24061220231123198 06/12/2023 lata urkud warkade 1738003051WL053768 lata urkud warkade 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 lataurkudwarkade BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003051NRG24061220231123199 06/12/2023 Anisha 1738003051WL053768 Anisha 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 Anisha BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-051-002/225
(PANDEWADA) 		1738003051NRG24061220231123200 06/12/2023 yuvraj gudan bawne 1738003051WL053768 yuvraj gudan bawne 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 yuvrajgudanbawne BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003051NRG24061220231123201 06/12/2023 PUSHPA 1738003051WL053768 PUSHPA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 PUSHPA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/239
(PANDEWADA) 		1738003051NRG24061220231123202 06/12/2023 rajendra 1738003051WL053768 rajendra 00051 MAHB0000795 663 663 Processed 01/03/2024 462799635 rajendra BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/239
(PANDEWADA) 		1738003051NRG24061220231123203 06/12/2023 taran rajendra gajbhiye 1738003051WL053768 taran rajendra gajbhiye 00051 MAHB0000795 1105 1105 Processed 29/02/2024 462799635 taranrajendragajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-051-002/24
(PANDEWADA) 		1738003051NRG24061220231123204 06/12/2023 HARICHAND 1738003051WL053768 HARICHAND 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 HARICHAND BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/25
(PANDEWADA) 		1738003051NRG24061220231123205 06/12/2023 sivan bai tamandas khobragade 1738003051WL053768 sivan bai tamandas khobragade 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 sivanbaitamandaskhobragade BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24061220231123206 06/12/2023 HARKANTA 1738003051WL053768 HARKANTA 00051 MAHB0000795 1105 1105 Processed 29/02/2024 462799635 HARKANTA HDFC BANK LTD(607152)
31 LALBARRA MP-38-003-051-002/31
(PANDEWADA) 		1738003051NRG24061220231123207 06/12/2023 dipti ajeet mandlekar 1738003051WL053768 dipti ajeet mandlekar 00051 MAHB0000795 663 663 Processed 29/02/2024 462799635 diptiajeetmandlekar HDFC BANK LTD(607152)
32 LALBARRA MP-38-003-051-002/31-A
(PANDEWADA) 		1738003051NRG24061220231123208 06/12/2023 SEEMA 1738003051WL053768 SEEMA 00051 MAHB0000795 663 663 Processed 01/03/2024 462799635 SEEMA BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003051NRG24061220231123209 06/12/2023 MALAN 1738003051WL053768 MALAN 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 MALAN BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24061220231123210 06/12/2023 INDEERA 1738003051WL053768 INDEERA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 INDEERA BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003051NRG24061220231123211 06/12/2023 pramila dhanendra gajbhiye 1738003051WL053768 pramila dhanendra gajbhiye 00051 MAHB0000795 221 221 Processed 01/03/2024 462799635 pramiladhanendragajbhiye BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/4
(PANDEWADA) 		1738003051NRG24061220231123212 06/12/2023 hirbaji 1738003051WL053768 hirbaji 00051 MAHB0000795 663 663 Processed 01/03/2024 462799635 hirbaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-051-002/42
(PANDEWADA) 		1738003051NRG24061220231123213 06/12/2023 YAWANLAL 1738003051WL053768 YAWANLAL 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 YAWANLAL BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-002/45
(PANDEWADA) 		1738003051NRG24061220231123214 06/12/2023 tameshwari 1738003051WL053768 tameshwari 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 tameshwari BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/51
(PANDEWADA) 		1738003051NRG24061220231123215 06/12/2023 uman netlal sharnagat 1738003051WL053768 uman netlal sharnagat 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 umannetlalsharnagat BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24061220231123216 06/12/2023 taran 1738003051WL053768 taran 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 taran BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24061220231123217 06/12/2023 devanlal 1738003051WL053768 devanlal 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003051NRG24061220231123219 06/12/2023 SAREETA 1738003051WL053768 SAREETA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 SAREETA BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/85
(PANDEWADA) 		1738003051NRG24061220231123220 06/12/2023 maya daliram sharnagat 1738003051WL053768 maya daliram sharnagat 00051 MAHB0000795 884 884 Processed 01/03/2024 462799635 mayadaliramsharnagat BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24061220231123221 06/12/2023 shunil 1738003051WL053768 shunil 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 shunil BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003051NRG24061220231123222 06/12/2023 shashikla sharnagat 1738003051WL053768 shashikla sharnagat 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799635 shashiklasharnagat BANK OF MAHARASHTRA(607387)
SubTotal 43316 43316
46 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003022NRG24051220231122962 06/12/2023 lakshmi 1738003022WL053748 lakshmi 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462799635 lakshmi CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-022-001/107
(SALHE LA) 		1738003022NRG24051220231122963 06/12/2023 bhagchand 1738003022WL053748 bhagchand 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-022-001/107
(SALHE LA) 		1738003022NRG24051220231122964 06/12/2023 BHAGVANTA 1738003022WL053748 BHAGVANTA 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 BHAGVANTA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-022-001/113
(SALHE LA) 		1738003022NRG24051220231122965 06/12/2023 savita 1738003022WL053748 savita 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 savita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-022-001/152
(SALHE LA) 		1738003022NRG24051220231122967 06/12/2023 uma 1738003022WL053748 uma 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 uma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-022-001/152-A
(SALHE LA) 		1738003022NRG24051220231122968 06/12/2023 RATANMALA 1738003022WL053748 RATANMALA 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 RATANMALA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-022-001/157
(SALHE LA) 		1738003022NRG24051220231122969 06/12/2023 asha 1738003022WL053748 asha 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 asha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-022-001/184
(SALHE LA) 		1738003022NRG24051220231122971 06/12/2023 diplal 1738003022WL053748 diplal 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 diplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-022-001/184
(SALHE LA) 		1738003022NRG24051220231122972 06/12/2023 surman 1738003022WL053748 surman 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 surman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-022-001/184-A
(SALHE LA) 		1738003022NRG24051220231122974 06/12/2023 nirmala 1738003022WL053748 nirmala 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 nirmala CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-022-001/184-A
(SALHE LA) 		1738003022NRG24051220231122973 06/12/2023 tilakchand 1738003022WL053748 tilakchand 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 tilakchand CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-022-001/29
(SALHE LA) 		1738003022NRG24051220231122975 06/12/2023 sampata 1738003022WL053748 sampata 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 sampata STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-022-001/33
(SALHE LA) 		1738003022NRG24051220231122976 06/12/2023 taran bai 1738003022WL053748 taran bai 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-022-001/34
(SALHE LA) 		1738003022NRG24051220231122977 06/12/2023 surman 1738003022WL053748 surman 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 surman CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-022-001/42
(SALHE LA) 		1738003022NRG24051220231122978 06/12/2023 sushila 1738003022WL053748 sushila 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003022NRG24051220231122980 06/12/2023 INDRAKALA 1738003022WL053748 INDRAKALA 00089 CBIN0281100 884 884 Processed 01/03/2024 462799635 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003022NRG24051220231122979 06/12/2023 rekhalal 1738003022WL053748 rekhalal 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 rekhalal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-022-001/85
(SALHE LA) 		1738003022NRG24051220231122981 06/12/2023 eamala 1738003022WL053748 eamala 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 eamala STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-022-002/224-A
(SALHE LA) 		1738003022NRG24051220231122982 06/12/2023 maya marskole 1738003022WL053748 maya marskole 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 mayamarskole STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003022NRG24051220231122983 06/12/2023 sarsata 1738003022WL053748 sarsata 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 sarsata CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-022-002/227
(SALHE LA) 		1738003022NRG24051220231122984 06/12/2023 manbati 1738003022WL053748 manbati 00089 CBIN0281100 884 884 Processed 01/03/2024 462799635 manbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-022-002/230
(SALHE LA) 		1738003022NRG24051220231122985 06/12/2023 anita 1738003022WL053748 anita 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 anita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003022NRG24051220231122986 06/12/2023 siv 1738003022WL053748 siv 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 siv CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003022NRG24051220231122987 06/12/2023 revtan 1738003022WL053748 revtan 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 revtan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-022-002/246
(SALHE LA) 		1738003022NRG24051220231122989 06/12/2023 sarasata 1738003022WL053748 sarasata 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 sarasata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003022NRG24051220231122990 06/12/2023 karan 1738003022WL053748 karan 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 karan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003022NRG24051220231122991 06/12/2023 dushyant 1738003022WL053748 dushyant 00089 CBIN0281100 884 884 Processed 29/02/2024 462799635 dushyant CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003022NRG24051220231122994 06/12/2023 renuka 1738003022WL053748 renuka 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 renuka CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003022NRG24051220231122995 06/12/2023 teksingh 1738003022WL053748 teksingh 00089 CBIN0281100 884 884 Processed 29/02/2024 462799635 teksingh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-022-002/270
(SALHE LA) 		1738003022NRG24051220231122996 06/12/2023 benubai 1738003022WL053748 benubai 00089 CBIN0281100 884 884 Processed 29/02/2024 462799635 benubai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003022NRG24051220231122997 06/12/2023 ramkumar 1738003022WL053748 ramkumar 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 ramkumar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-022-002/272
(SALHE LA) 		1738003022NRG24051220231122998 06/12/2023 sevkali 1738003022WL053748 sevkali 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 sevkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-022-002/273-A
(SALHE LA) 		1738003022NRG24051220231122999 06/12/2023 bhumeswari 1738003022WL053748 bhumeswari 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 bhumeswari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-039-001/109-A
(BABARIYA) 		1738003039NRG24061220231124262 06/12/2023 kashiram 1738003039WL053819 kashiram 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-039-001/114-A
(BABARIYA) 		1738003039NRG24061220231124263 06/12/2023 parbta 1738003039WL053819 parbta 00089 CBIN0281100 884 884 Processed 29/02/2024 462799635 parbta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-039-001/117
(BABARIYA) 		1738003039NRG24061220231124264 06/12/2023 Parbha 1738003039WL053819 Parbha 00089 CBIN0281100 884 884 Processed 29/02/2024 462799635 Parbha INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-039-001/191-A
(BABARIYA) 		1738003039NRG24061220231124272 06/12/2023 chitrarekha 1738003039WL053819 chitrarekha 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 chitrarekha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-039-001/201
(BABARIYA) 		1738003039NRG24061220231124274 06/12/2023 nisha patie 1738003039WL053819 nisha patie 00089 CBIN0281100 884 884 Processed 29/02/2024 462799635 nishapatie CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-039-001/25
(BABARIYA) 		1738003039NRG24061220231124277 06/12/2023 parmila 1738003039WL053819 parmila 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 parmila CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-039-001/40-A
(BABARIYA) 		1738003039NRG24061220231124285 06/12/2023 sarsata 1738003039WL053819 sarsata 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 sarsata INDUSIND BANK(607189)
86 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003039NRG24061220231124289 06/12/2023 dilip 1738003039WL053819 dilip 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462799635 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003039NRG24061220231124290 06/12/2023 Rukhmani Thakre 1738003039WL053819 Rukhmani Thakre 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 RukhmaniThakre INDUSIND BANK(607189)
88 LALBARRA MP-38-003-039-001/93
(BABARIYA) 		1738003039NRG24061220231124292 06/12/2023 shailkumari 1738003039WL053819 shailkumari 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 shailkumari CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-041-001/113-B
(MANPUR) 		1738003041NRG24061220231124654 06/12/2023 tejeshwari 1738003041WL053843 tejeshwari 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 tejeshwari CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-041-001/123
(MANPUR) 		1738003041NRG24061220231124655 06/12/2023 Ankit piplod 1738003041WL053843 Ankit piplod 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 Ankitpiplod CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-041-001/201-D
(MANPUR) 		1738003041NRG24061220231124656 06/12/2023 manju 1738003041WL053843 manju 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799635 manju CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-044-001/199
(MIREGAON) 		1738003044NRG24061220231124129 06/12/2023 banvashi 1738003044WL053814 banvashi 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462799635 banvashi CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-044-001/199
(MIREGAON) 		1738003044NRG24061220231124130 06/12/2023 banwashi 1738003044WL053814 banwashi 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462799635 banwashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59449 59449
94 LALBARRA MP-38-003-039-001/118-A
(BABARIYA) 		1738003039NRG24061220231124265 06/12/2023 syamkala 1738003039WL053819 syamkala 00089 CBIN0281982 1326 1326 Processed 01/03/2024 462799635 syamkala STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-039-001/17
(BABARIYA) 		1738003039NRG24061220231124269 06/12/2023 malhan 1738003039WL053819 malhan 00089 CBIN0281982 1326 1326 Processed 01/03/2024 462799635 malhan STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-039-001/24-A
(BABARIYA) 		1738003039NRG24061220231124275 06/12/2023 lalita 1738003039WL053819 lalita 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462799635 lalita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-039-001/246-A
(BABARIYA) 		1738003039NRG24061220231124276 06/12/2023 tamendra 1738003039WL053819 tamendra 00089 CBIN0281982 884 884 Processed 29/02/2024 462799635 tamendra CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-039-001/262-A
(BABARIYA) 		1738003039NRG24061220231124278 06/12/2023 disha 1738003039WL053819 disha 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462799635 disha CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-074-001/11
(RAMPURI) 		1738003074NRG24061220231123901 06/12/2023 jhunnibai 1738003074WL053808 jhunnibai 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462799635 jhunnibai CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-074-001/128-A
(RAMPURI) 		1738003074NRG24061220231123903 06/12/2023 taran bai 1738003074WL053808 taran bai 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462799635 taranbai CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-074-001/355
(RAMPURI) 		1738003074NRG24061220231123904 06/12/2023 METHULAL GOLE 1738003074WL053808 METHULAL GOLE 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462799635 METHULALGOLE CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-074-001/65
(RAMPURI) 		1738003074NRG24061220231123906 06/12/2023 RESHMI 1738003074WL053808 RESHMI 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462799635 RESHMI CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-074-001/90-A
(RAMPURI) 		1738003074NRG24061220231123907 06/12/2023 krishan kumar lilhare 1738003074WL053808 krishan kumar lilhare 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462799635 krishankumarlilhare CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-074-002/102
(RAMPURI) 		1738003074NRG24061220231123908 06/12/2023 GOUTAM 1738003074WL053808 GOUTAM 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462799635 GOUTAM CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-074-002/190
(RAMPURI) 		1738003074NRG24061220231123909 06/12/2023 SANTLAL 1738003074WL053808 SANTLAL 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462799635 SANTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
106 LALBARRA MP-38-003-051-002/68
(PANDEWADA) 		1738003051NRG24061220231123218 06/12/2023 ajeet bhimate 1738003051WL053768 ajeet bhimate 00354 PUNB0641900 1105 1105 Processed 01/03/2024 462799635 ajeetbhimate PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
107 LALBARRA MP-38-003-039-001/95-B
(BABARIYA) 		1738003039NRG24061220231124293 06/12/2023 Sheetal 1738003039WL053819 Sheetal 00415 SBIN0004935 1326 1326 Processed 01/03/2024 462799635 Sheetal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003022NRG24051220231122970 06/12/2023 Sonu 1738003022WL053748 Sonu 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 Sonu STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003022NRG24051220231122988 06/12/2023 anita 1738003022WL053748 anita 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 anita STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-022-002/256-A
(SALHE LA) 		1738003022NRG24051220231122993 06/12/2023 usha 1738003022WL053748 usha 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 usha BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003022NRG24051220231123000 06/12/2023 manju 1738003022WL053748 manju 00415 SBIN0012150 884 884 Processed 01/03/2024 462799635 manju STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-039-001/129-B
(BABARIYA) 		1738003039NRG24061220231124266 06/12/2023 dinesh 1738003039WL053819 dinesh 00415 SBIN0012150 884 884 Processed 01/03/2024 462799635 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 LALBARRA MP-38-003-039-001/171
(BABARIYA) 		1738003039NRG24061220231124270 06/12/2023 Kamla 1738003039WL053819 Kamla 00415 SBIN0012150 884 884 Processed 01/03/2024 462799635 Kamla STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-039-001/191
(BABARIYA) 		1738003039NRG24061220231124271 06/12/2023 Ekta 1738003039WL053819 Ekta 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 Ekta STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003039NRG24061220231124273 06/12/2023 tijan 1738003039WL053819 tijan 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 tijan STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-039-001/267-B
(BABARIYA) 		1738003039NRG24061220231124279 06/12/2023 Chandrakala 1738003039WL053819 Chandrakala 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 Chandrakala PUNJAB NATIONAL BANK(508568)
117 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003039NRG24061220231124280 06/12/2023 Alka 1738003039WL053819 Alka 00415 SBIN0012150 884 884 Processed 01/03/2024 462799635 Alka BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-039-001/323-A
(BABARIYA) 		1738003039NRG24061220231124282 06/12/2023 Vishal 1738003039WL053819 Vishal 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 Vishal STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003039NRG24061220231124283 06/12/2023 tAMESWAR 1738003039WL053819 tAMESWAR 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462799635 tAMESWAR CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-039-001/64-C
(BABARIYA) 		1738003039NRG24061220231124287 06/12/2023 saroj 1738003039WL053819 saroj 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 saroj STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-039-001/89-C
(BABARIYA) 		1738003039NRG24061220231124291 06/12/2023 daman 1738003039WL053819 daman 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 daman STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-041-001/26
(MANPUR) 		1738003041NRG24061220231124657 06/12/2023 pushpa 1738003041WL053843 pushpa 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 pushpa STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-041-001/60-A
(MANPUR) 		1738003041NRG24061220231124658 06/12/2023 sadhana 1738003041WL053843 sadhana 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462799635 sadhana CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-041-001/9
(MANPUR) 		1738003041NRG24061220231124660 06/12/2023 sanjay 1738003041WL053843 sanjay 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 sanjay STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-044-001/220
(MIREGAON) 		1738003044NRG24061220231124132 06/12/2023 jaglal 1738003044WL053814 jaglal 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 jaglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 LALBARRA MP-38-003-044-001/220
(MIREGAON) 		1738003044NRG24061220231124131 06/12/2023 jaglal 1738003044WL053814 jaglal 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 jaglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 LALBARRA MP-38-003-074-001/12-A
(RAMPURI) 		1738003074NRG24061220231123902 06/12/2023 intan 1738003074WL053808 intan 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462799635 intan STATE BANK OF INDIA(508548)
SubTotal 24752 24752
128 LALBARRA MP-38-003-074-001/63-A
(RAMPURI) 		1738003074NRG24061220231123905 06/12/2023 RANU HATTEWAR 1738003074WL053808 RANU HATTEWAR 00415 SBIN0030394 1326 1326 Processed 29/02/2024 462799635 RANUHATTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
129 LALBARRA MP-38-003-039-001/310-D
(BABARIYA) 		1738003039NRG24061220231124281 06/12/2023 Bisanlal 1738003039WL053819 Bisanlal 00553 INDB0000122 884 884 Processed 29/02/2024 462799635 Bisanlal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
130 LALBARRA MP-38-003-022-002/254
(SALHE LA) 		1738003022NRG24051220231122992 06/12/2023 Suganti 1738003022WL053748 Suganti 00691 IPOS0000001 884 884 Processed 29/02/2024 462799635 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_061223APB_FTO_377330 Bank of Maharastra MAHB0000795 KHAMARIA 43316
2 LALBARRA MP1738003_061223APB_FTO_377330 Central Bank Of India CBIN0281100 LALBURRA 59449
3 LALBARRA MP1738003_061223APB_FTO_377330 Central Bank Of India CBIN0281982 JAM 15249
4 LALBARRA MP1738003_061223APB_FTO_377330 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
5 LALBARRA MP1738003_061223APB_FTO_377330 State Bank of India SBIN0004935 BHARWELI 1326
6 LALBARRA MP1738003_061223APB_FTO_377330 State Bank of India SBIN0012150 LALBURRA 24752
7 LALBARRA MP1738003_061223APB_FTO_377330 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
8 LALBARRA MP1738003_061223APB_FTO_377330 IndusInd Bank Ltd. INDB0000122 JABALPUR 884
9 LALBARRA MP1738003_061223APB_FTO_377330 India Post Payments Bank IPOS0000001 Balaghat 884

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