Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:20:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160523APB_FTO_43943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003061NRG24160520230233501 16/05/2023 SAVITA 1738003061WL011369 SAVITA 00051 MAHB0000795 1326 1326 Rejected 26/05/2023 836286949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003061NRG24160520230233502 16/05/2023 GEETA 1738003061WL011369 GEETA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 GEETA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003061NRG24160520230233503 16/05/2023 RAJESHWARI 1738003061WL011369 RAJESHWARI 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 RAJESHWARI BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/110
(PIPARIYA BAD) 		1738003061NRG24160520230233504 16/05/2023 Khelan 1738003061WL011369 Khelan 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836286949 Khelan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003061NRG24160520230233505 16/05/2023 jayvanta 1738003061WL011369 jayvanta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 jayvanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003061NRG24160520230233506 16/05/2023 SHARDA 1738003061WL011369 SHARDA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 SHARDA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/133-A
(PIPARIYA BAD) 		1738003061NRG24160520230233507 16/05/2023 lalita 1738003061WL011369 lalita 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 lalita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/142
(PIPARIYA BAD) 		1738003061NRG24160520230233509 16/05/2023 vishnu 1738003061WL011369 vishnu 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 vishnu BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/142-A
(PIPARIYA BAD) 		1738003061NRG24160520230233510 16/05/2023 shyambata 1738003061WL011369 shyambata 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 shyambata BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/153
(PIPARIYA BAD) 		1738003061NRG24160520230233512 16/05/2023 Damyanti 1738003061WL011369 Damyanti 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Damyanti BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/165
(PIPARIYA BAD) 		1738003061NRG24160520230233513 16/05/2023 laxmi 1738003061WL011369 laxmi 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 laxmi BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/168
(PIPARIYA BAD) 		1738003061NRG24160520230233514 16/05/2023 Kala 1738003061WL011369 Kala 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Kala BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003061NRG24160520230233515 16/05/2023 KAVEETA 1738003061WL011369 KAVEETA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 KAVEETA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003061NRG24160520230233516 16/05/2023 Rukhvanta 1738003061WL011369 Rukhvanta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Rukhvanta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003061NRG24160520230233517 16/05/2023 RAMSULA 1738003061WL011369 RAMSULA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 RAMSULA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003061NRG24160520230233518 16/05/2023 CHANDRABHAN 1738003061WL011369 CHANDRABHAN 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 CHANDRABHAN BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/184
(PIPARIYA BAD) 		1738003061NRG24160520230233520 16/05/2023 chhaya 1738003061WL011369 chhaya 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 chhaya STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-061-001/185
(PIPARIYA BAD) 		1738003061NRG24160520230233521 16/05/2023 NOKESH 1738003061WL011369 NOKESH 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 NOKESH BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/185
(PIPARIYA BAD) 		1738003061NRG24160520230233523 16/05/2023 Tipulata 1738003061WL011369 Tipulata 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Tipulata BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003061NRG24160520230233525 16/05/2023 Milka 1738003061WL011369 Milka 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Milka BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003061NRG24160520230233526 16/05/2023 Phulbati 1738003061WL011369 Phulbati 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Phulbati BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003061NRG24160520230233527 16/05/2023 Chhaya 1738003061WL011369 Chhaya 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Chhaya BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003061NRG24160520230233529 16/05/2023 rekhlal 1738003061WL011369 rekhlal 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 rekhlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003061NRG24160520230233530 16/05/2023 shobha 1738003061WL011369 shobha 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 shobha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003061NRG24160520230233532 16/05/2023 ISHVAR 1738003061WL011369 ISHVAR 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 ISHVAR BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/245-B
(PIPARIYA BAD) 		1738003061NRG24160520230233533 16/05/2023 VANDNA 1738003061WL011369 VANDNA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 VANDNA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003061NRG24160520230233534 16/05/2023 Nirmla 1738003061WL011369 Nirmla 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Nirmla BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003061NRG24160520230233536 16/05/2023 Saya 1738003061WL011369 Saya 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Saya BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003061NRG24160520230233537 16/05/2023 RAMAN 1738003061WL011369 RAMAN 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 RAMAN BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24160520230233570 16/05/2023 SULOCHNA 1738003061WL011371 SULOCHNA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 SULOCHNA BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/270-B
(PIPARIYA BAD) 		1738003061NRG24160520230233540 16/05/2023 KAVITA 1738003061WL011369 KAVITA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 KAVITA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/271-A
(PIPARIYA BAD) 		1738003061NRG24160520230233541 16/05/2023 DASHVANTA 1738003061WL011369 DASHVANTA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 DASHVANTA BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/278-B
(PIPARIYA BAD) 		1738003061NRG24160520230233542 16/05/2023 SUMITRA 1738003061WL011369 SUMITRA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003061NRG24160520230233571 16/05/2023 raganlal 1738003061WL011371 raganlal 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 raganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003061NRG24160520230233572 16/05/2023 SUNIL 1738003061WL011371 SUNIL 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 SUNIL BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003061NRG24160520230233543 16/05/2023 Sukrata 1738003061WL011369 Sukrata 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Sukrata BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003061NRG24160520230233544 16/05/2023 Dayavanti 1738003061WL011369 Dayavanti 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Dayavanti FINCARE SMALL FINANCE BANK LTD(608304)
38 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24160520230233546 16/05/2023 deepa 1738003061WL011369 deepa 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 deepa BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003061NRG24160520230233548 16/05/2023 SULOCHANA 1738003061WL011369 SULOCHANA 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 SULOCHANA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003061NRG24160520230233549 16/05/2023 aneeta 1738003061WL011369 aneeta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 aneeta BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24160520230233573 16/05/2023 ishvar 1738003061WL011371 ishvar 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 ishvar BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24160520230233574 16/05/2023 vineeta 1738003061WL011371 vineeta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 vineeta BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003061NRG24160520230233576 16/05/2023 Ram pyari 1738003061WL011371 Ram pyari 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Rampyari FINCARE SMALL FINANCE BANK LTD(608304)
44 LALBARRA MP-38-003-061-001/51
(PIPARIYA BAD) 		1738003061NRG24160520230233551 16/05/2023 Sakun 1738003061WL011369 Sakun 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Sakun BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/52
(PIPARIYA BAD) 		1738003061NRG24160520230233552 16/05/2023 laxmi 1738003061WL011369 laxmi 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 laxmi BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24160520230233577 16/05/2023 SHISHUPAL 1738003061WL011371 SHISHUPAL 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 SHISHUPAL BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003061NRG24160520230233553 16/05/2023 LEKHRAM 1738003061WL011369 LEKHRAM 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836286949 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-061-001/67
(PIPARIYA BAD) 		1738003061NRG24160520230233554 16/05/2023 Arjun 1738003061WL011369 Arjun 00051 MAHB0000795 1105 1105 Processed 26/05/2023 836286949 Arjun BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003061NRG24160520230233555 16/05/2023 Basanti 1738003061WL011369 Basanti 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Basanti BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003061NRG24160520230233579 16/05/2023 Ajay 1738003061WL011371 Ajay 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Ajay BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24160520230233556 16/05/2023 YOGRAJ 1738003061WL011369 YOGRAJ 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 YOGRAJ BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003061NRG24160520230233557 16/05/2023 Dhanvanta 1738003061WL011369 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Dhanvanta BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003061NRG24160520230233558 16/05/2023 Hirkan 1738003061WL011369 Hirkan 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 Hirkan BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003061NRG24160520230233559 16/05/2023 Baran 1738003061WL011369 Baran 00051 MAHB0000795 884 884 Processed 26/05/2023 836286949 Baran BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003061NRG24160520230233560 16/05/2023 kavita 1738003061WL011369 kavita 00051 MAHB0000795 1326 1326 Processed 26/05/2023 836286949 kavita BANK OF BARODA(606985)
SubTotal 71825 71825
56 LALBARRA MP-38-003-045-001/619
(GARRA) 		1738003045NRG24160520230228639 16/05/2023 ANJALI 1738003045WL011228 ANJALI 00078 CNRB0004118 1326 1326 Processed 26/05/2023 836286949 ANJALI CANARA BANK(508532)
SubTotal 1326 1326
57 LALBARRA MP-38-003-061-001/184
(PIPARIYA BAD) 		1738003061NRG24160520230233519 16/05/2023 jaglal 1738003061WL011369 jaglal 00089 CBIN0281785 1326 1326 Processed 26/05/2023 836286949 jaglal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 LALBARRA MP-38-003-070-001/282
(BUTTA) 		1738003070NRG24160520230233580 16/05/2023 babulal 1738003070WL011372 babulal 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836286949 babulal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24160520230228613 16/05/2023 rambai 1738003045WL011226 rambai 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 rambai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/108-D
(GARRA) 		1738003045NRG24160520230228614 16/05/2023 OMPRAKASH 1738003045WL011226 OMPRAKASH 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 OMPRAKASH CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24160520230228615 16/05/2023 ganesh belji 1738003045WL011226 ganesh belji 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 ganeshbelji CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/1256-A
(GARRA) 		1738003045NRG24160520230228616 16/05/2023 sarita uikye 1738003045WL011226 sarita uikye 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 saritauikye STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24160520230228617 16/05/2023 Burkan Bai 1738003045WL011226 Burkan Bai 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 BurkanBai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/130-A
(GARRA) 		1738003045NRG24160520230228618 16/05/2023 gyaneswari 1738003045WL011226 gyaneswari 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 gyaneswari CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/1400-D
(GARRA) 		1738003045NRG24160520230228620 16/05/2023 kishor 1738003045WL011227 kishor 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 kishor CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/1400-D
(GARRA) 		1738003045NRG24160520230228621 16/05/2023 santoshi 1738003045WL011227 santoshi 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 santoshi CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/157-C
(GARRA) 		1738003045NRG24160520230228624 16/05/2023 Reshmi 1738003045WL011227 Reshmi 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 Reshmi CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/182-C
(GARRA) 		1738003045NRG24160520230228625 16/05/2023 santoshi pancheshwar 1738003045WL011227 santoshi pancheshwar 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 santoshipancheshwar UNION BANK OF INDIA(508500)
69 LALBARRA MP-38-003-045-001/19-D
(GARRA) 		1738003045NRG24160520230228631 16/05/2023 revtan 1738003045WL011228 revtan 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 revtan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/323
(GARRA) 		1738003045NRG24160520230228632 16/05/2023 sakun no 1738003045WL011228 sakun no 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 sakunno CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/397
(GARRA) 		1738003045NRG24160520230228634 16/05/2023 puspa 1738003045WL011228 puspa 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 puspa CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/439
(GARRA) 		1738003045NRG24160520230228635 16/05/2023 uma 1738003045WL011228 uma 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 uma CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24160520230228707 16/05/2023 dhanvanta 1738003045WL011230 dhanvanta 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 dhanvanta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/720-B
(GARRA) 		1738003045NRG24160520230228708 16/05/2023 Sanjay 1738003045WL011230 Sanjay 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 Sanjay CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/842-B
(GARRA) 		1738003045NRG24160520230228710 16/05/2023 Ruchi 1738003045WL011230 Ruchi 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 Ruchi CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/916-B
(GARRA) 		1738003045NRG24160520230228711 16/05/2023 shashi 1738003045WL011230 shashi 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 shashi CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/990-B
(GARRA) 		1738003045NRG24160520230228712 16/05/2023 jubeda 1738003045WL011230 jubeda 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 jubeda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-069-001/115-A
(CHILLOD) 		1738003069NRG24160520230233583 16/05/2023 Basnti 1738003069WL011374 Basnti 00089 CBIN0281986 442 442 Processed 26/05/2023 836286949 Basnti CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/116
(CHILLOD) 		1738003069NRG24160520230233584 16/05/2023 Mehatar 1738003069WL011374 Mehatar 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Mehatar CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-069-001/126-A
(CHILLOD) 		1738003069NRG24160520230233585 16/05/2023 Surekha 1738003069WL011374 Surekha 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-069-001/128
(CHILLOD) 		1738003069NRG24160520230233586 16/05/2023 Meena 1738003069WL011374 Meena 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 Meena CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003069NRG24160520230233589 16/05/2023 Anita 1738003069WL011374 Anita 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Anita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003069NRG24160520230233588 16/05/2023 Vijay marthe 1738003069WL011374 Vijay marthe 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Vijaymarthe CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/142
(CHILLOD) 		1738003069NRG24160520230233591 16/05/2023 Ashish 1738003069WL011374 Ashish 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Ashish STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-069-001/145
(CHILLOD) 		1738003069NRG24160520230233592 16/05/2023 Yeman 1738003069WL011374 Yeman 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Yeman CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/146-B
(CHILLOD) 		1738003069NRG24160520230233594 16/05/2023 Jitendra 1738003069WL011374 Jitendra 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Jitendra CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/149-A
(CHILLOD) 		1738003069NRG24160520230233595 16/05/2023 Chandrashekhar 1738003069WL011374 Chandrashekhar 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Chandrashekhar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-069-001/151
(CHILLOD) 		1738003069NRG24160520230233596 16/05/2023 tilakchand 1738003069WL011374 tilakchand 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286949 tilakchand CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-069-001/153
(CHILLOD) 		1738003069NRG24160520230233597 16/05/2023 kheman 1738003069WL011374 kheman 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 kheman CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-069-001/153
(CHILLOD) 		1738003069NRG24160520230233598 16/05/2023 sima 1738003069WL011374 sima 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 sima CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-069-001/155
(CHILLOD) 		1738003069NRG24160520230233599 16/05/2023 Anil 1738003069WL011374 Anil 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Anil CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-069-001/155-C
(CHILLOD) 		1738003069NRG24160520230233601 16/05/2023 mahima 1738003069WL011374 mahima 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 mahima STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-069-001/158
(CHILLOD) 		1738003069NRG24160520230233602 16/05/2023 pramila 1738003069WL011374 pramila 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 pramila CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-069-001/160-A
(CHILLOD) 		1738003069NRG24160520230233603 16/05/2023 Durgan 1738003069WL011374 Durgan 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Durgan CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-069-001/174
(CHILLOD) 		1738003069NRG24160520230233605 16/05/2023 Lakhavanti 1738003069WL011374 Lakhavanti 00089 CBIN0281986 1547 1547 Processed 26/05/2023 836286949 Lakhavanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51493 51493
96 LALBARRA MP-38-003-045-001/612-B
(GARRA) 		1738003045NRG24160520230228637 16/05/2023 rahul 1738003045WL011228 rahul 00415 SBIN0000318 1326 1326 Processed 26/05/2023 836286949 rahul INDUSIND BANK(607189)
97 LALBARRA MP-38-003-045-001/612-B
(GARRA) 		1738003045NRG24160520230228638 16/05/2023 shilpa 1738003045WL011228 shilpa 00415 SBIN0000318 1326 1326 Processed 26/05/2023 836286949 shilpa CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
98 LALBARRA MP-38-003-061-001/265
(PIPARIYA BAD) 		1738003061NRG24160520230233538 16/05/2023 ANIL 1738003061WL011369 ANIL 00415 SBIN0000499 1326 1326 Processed 26/05/2023 836286949 ANIL STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-069-001/145-A
(CHILLOD) 		1738003069NRG24160520230233593 16/05/2023 Jyoti 1738003069WL011374 Jyoti 00415 SBIN0000499 1547 1547 Processed 26/05/2023 836286949 Jyoti STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-069-001/165
(CHILLOD) 		1738003069NRG24160520230233604 16/05/2023 Pralad 1738003069WL011374 Pralad 00415 SBIN0000499 1547 1547 Processed 26/05/2023 836286949 Pralad STATE BANK OF INDIA(508548)
SubTotal 4420 4420
101 LALBARRA MP-38-003-061-001/133-B
(PIPARIYA BAD) 		1738003061NRG24160520230233508 16/05/2023 RUCHITA 1738003061WL011369 RUCHITA 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286949 RUCHITA STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-061-001/310
(PIPARIYA BAD) 		1738003061NRG24160520230233545 16/05/2023 SEETU 1738003061WL011369 SEETU 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286949 SEETU STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-073-001/67-A
(BORI) 		1738003073NRG24160520230233166 16/05/2023 Sharda Matre 1738003073WL011359 Sharda Matre 00415 SBIN0012150 1989 1989 Processed 26/05/2023 836286949 ShardaMatre STATE BANK OF INDIA(508548)
SubTotal 4641 4641
104 LALBARRA MP-38-003-045-001/182-D
(GARRA) 		1738003045NRG24160520230228626 16/05/2023 kavita thakre 1738003045WL011227 kavita thakre 00462 UCBA0002988 1326 1326 Processed 26/05/2023 836286949 kavitathakre UCO BANK(607066)
SubTotal 1326 1326
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160523APB_FTO_43943 Bank of Maharastra MAHB0000795 KHAMARIA 71825
2 LALBARRA MP1738003_160523APB_FTO_43943 Canara Bank CNRB0004118 Balaghat 1326
3 LALBARRA MP1738003_160523APB_FTO_43943 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_160523APB_FTO_43943 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
5 LALBARRA MP1738003_160523APB_FTO_43943 Central Bank Of India CBIN0281986 GARHA (KANKI) 51493
6 LALBARRA MP1738003_160523APB_FTO_43943 State Bank of India SBIN0000318 BALAGHAT 2652
7 LALBARRA MP1738003_160523APB_FTO_43943 State Bank of India SBIN0000499 WARASEONI 4420
8 LALBARRA MP1738003_160523APB_FTO_43943 State Bank of India SBIN0012150 LALBURRA 4641
9 LALBARRA MP1738003_160523APB_FTO_43943 UCO Bank UCBA0002988 BALAGHAT 1326

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