Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180623APB_FTO_105390
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-38-003-055-001/100-B
(NILJI) 		1738003000NRG24180620230619054 18/06/2023 pachshila 1738003WL023360 pachshila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 pachshila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-055-001/101-A
(NILJI) 		1738003000NRG24180620230619055 18/06/2023 Kali 1738003WL023360 Kali 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Kali BANK OF INDIA(508505)
3 LALBARRA MP-38-003-055-001/113
(NILJI) 		1738003000NRG24180620230619058 18/06/2023 Gita bai 1738003WL023360 Gita bai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Gitabai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/114
(NILJI) 		1738003000NRG24180620230619059 18/06/2023 shulka 1738003WL023360 shulka 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 shulka BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/117
(NILJI) 		1738003000NRG24180620230619060 18/06/2023 annada 1738003WL023360 annada 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 annada BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/119
(NILJI) 		1738003000NRG24180620230619061 18/06/2023 phulwanta 1738003WL023360 phulwanta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 phulwanta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/12
(NILJI) 		1738003000NRG24180620230619062 18/06/2023 syambati 1738003WL023360 syambati 00051 MAHB0000795 884 884 Processed 23/06/2023 513946501 syambati BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/129
(NILJI) 		1738003000NRG24180620230619064 18/06/2023 yogesh 1738003WL023360 yogesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 yogesh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/130
(NILJI) 		1738003000NRG24180620230619065 18/06/2023 sampati 1738003WL023360 sampati 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 sampati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-055-001/131
(NILJI) 		1738003000NRG24180620230619066 18/06/2023 dhurpata 1738003WL023360 dhurpata 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 dhurpata BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/134
(NILJI) 		1738003000NRG24180620230619067 18/06/2023 surman 1738003WL023360 surman 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 surman BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/137
(NILJI) 		1738003000NRG24180620230619068 18/06/2023 lashmi 1738003WL023360 lashmi 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 lashmi BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/141
(NILJI) 		1738003000NRG24180620230619069 18/06/2023 rajesh 1738003WL023360 rajesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 rajesh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/144-A
(NILJI) 		1738003000NRG24180620230619070 18/06/2023 anita 1738003WL023360 anita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 anita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/148
(NILJI) 		1738003000NRG24180620230619072 18/06/2023 kishor 1738003WL023360 kishor 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 kishor BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/152-A
(NILJI) 		1738003000NRG24180620230619073 18/06/2023 Anita 1738003WL023360 Anita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Anita BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/153
(NILJI) 		1738003000NRG24180620230619074 18/06/2023 malti 1738003WL023360 malti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 malti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-055-001/154-A
(NILJI) 		1738003000NRG24180620230619075 18/06/2023 Maya 1738003WL023360 Maya 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-055-001/155
(NILJI) 		1738003000NRG24180620230619076 18/06/2023 rajesh 1738003WL023360 rajesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 rajesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/155-A
(NILJI) 		1738003000NRG24180620230619077 18/06/2023 Mina 1738003WL023360 Mina 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Mina BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/157-B
(NILJI) 		1738003000NRG24180620230619078 18/06/2023 anjum 1738003WL023360 anjum 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 anjum BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/157-C
(NILJI) 		1738003000NRG24180620230619079 18/06/2023 safina 1738003WL023360 safina 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 safina BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/158
(NILJI) 		1738003000NRG24180620230619080 18/06/2023 saijawanti 1738003WL023360 saijawanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 saijawanti BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/159
(NILJI) 		1738003000NRG24180620230619081 18/06/2023 suklal 1738003WL023360 suklal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 suklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-055-001/159-A
(NILJI) 		1738003000NRG24180620230619082 18/06/2023 anju 1738003WL023360 anju 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 anju BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/16
(NILJI) 		1738003000NRG24180620230619083 18/06/2023 yogesh 1738003WL023360 yogesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 yogesh BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/161
(NILJI) 		1738003000NRG24180620230619084 18/06/2023 ramkali 1738003WL023360 ramkali 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 ramkali BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/163
(NILJI) 		1738003000NRG24180620230619085 18/06/2023 Kavita 1738003WL023360 Kavita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Kavita STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-055-001/165
(NILJI) 		1738003000NRG24180620230619086 18/06/2023 savita 1738003WL023360 savita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 savita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/172
(NILJI) 		1738003000NRG24180620230619087 18/06/2023 ramniwash 1738003WL023360 ramniwash 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 ramniwash BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/175
(NILJI) 		1738003000NRG24180620230619088 18/06/2023 ahsan 1738003WL023360 ahsan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 ahsan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/178
(NILJI) 		1738003000NRG24180620230619089 18/06/2023 girija 1738003WL023360 girija 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 girija BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/178-A
(NILJI) 		1738003000NRG24180620230619090 18/06/2023 gauri bai 1738003WL023360 gauri bai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 gauribai BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/179
(NILJI) 		1738003000NRG24180620230619093 18/06/2023 dharmendra 1738003WL023360 dharmendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 dharmendra BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/179-B
(NILJI) 		1738003000NRG24180620230619094 18/06/2023 Rampyari 1738003WL023360 Rampyari 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Rampyari BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/18
(NILJI) 		1738003000NRG24180620230619095 18/06/2023 bhejan 1738003WL023360 bhejan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 bhejan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/18-B
(NILJI) 		1738003000NRG24180620230619097 18/06/2023 gita 1738003WL023360 gita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 gita BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/18-B
(NILJI) 		1738003000NRG24180620230619096 18/06/2023 jitendra 1738003WL023360 jitendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 jitendra BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/18-C
(NILJI) 		1738003000NRG24180620230619098 18/06/2023 vidhya 1738003WL023360 vidhya 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 vidhya STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-055-001/183
(NILJI) 		1738003000NRG24180620230619100 18/06/2023 lila 1738003WL023360 lila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 lila BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/185
(NILJI) 		1738003000NRG24180620230619101 18/06/2023 fulwanti 1738003WL023360 fulwanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 fulwanti BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/187
(NILJI) 		1738003000NRG24180620230619102 18/06/2023 samula 1738003WL023360 samula 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 samula BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/190
(NILJI) 		1738003000NRG24180620230619105 18/06/2023 Kalpna 1738003WL023360 Kalpna 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Kalpna BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/194-B
(NILJI) 		1738003000NRG24180620230619106 18/06/2023 Tara bai 1738003WL023360 Tara bai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Tarabai BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/195-A
(NILJI) 		1738003000NRG24180620230619107 18/06/2023 anita 1738003WL023360 anita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 anita STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-055-001/199
(NILJI) 		1738003000NRG24180620230619108 18/06/2023 basanti 1738003WL023360 basanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 basanti BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/205
(NILJI) 		1738003000NRG24180620230619109 18/06/2023 durgesh 1738003WL023360 durgesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 durgesh BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/205-A
(NILJI) 		1738003000NRG24180620230619110 18/06/2023 Anusaiya 1738003WL023360 Anusaiya 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Anusaiya INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-055-001/210
(NILJI) 		1738003000NRG24180620230619112 18/06/2023 rajkumar 1738003WL023360 rajkumar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 rajkumar BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/211
(NILJI) 		1738003000NRG24180620230619113 18/06/2023 Kalabai 1738003WL023360 Kalabai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Kalabai BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/212
(NILJI) 		1738003000NRG24180620230619114 18/06/2023 saiwnti 1738003WL023360 saiwnti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 saiwnti BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/215
(NILJI) 		1738003000NRG24180620230619115 18/06/2023 Durgaprasad 1738003WL023360 Durgaprasad 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-055-001/22-A
(NILJI) 		1738003000NRG24180620230619116 18/06/2023 dashavanti 1738003WL023360 dashavanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 dashavanti STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-055-001/223
(NILJI) 		1738003000NRG24180620230619118 18/06/2023 shushma 1738003WL023360 shushma 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 shushma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-055-001/224
(NILJI) 		1738003000NRG24180620230619119 18/06/2023 balikram 1738003WL023360 balikram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 balikram BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/224-A
(NILJI) 		1738003000NRG24180620230619120 18/06/2023 dhanendra 1738003WL023360 dhanendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 dhanendra BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/225
(NILJI) 		1738003000NRG24180620230619121 18/06/2023 imeshwari 1738003WL023360 imeshwari 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 imeshwari BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/231
(NILJI) 		1738003000NRG24180620230619122 18/06/2023 Tijan bai 1738003WL023360 Tijan bai 00051 MAHB0000795 884 884 Processed 23/06/2023 513946501 Tijanbai BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/238
(NILJI) 		1738003000NRG24180620230619123 18/06/2023 sohan 1738003WL023360 sohan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-055-001/239
(NILJI) 		1738003000NRG24180620230619124 18/06/2023 Radhika 1738003WL023360 Radhika 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Radhika BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/239-A
(NILJI) 		1738003000NRG24180620230619125 18/06/2023 Jyoti 1738003WL023360 Jyoti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Jyoti BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/239-B
(NILJI) 		1738003000NRG24180620230619126 18/06/2023 Neha 1738003WL023360 Neha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 Neha BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/245
(NILJI) 		1738003000NRG24180620230619127 18/06/2023 shivkumar 1738003WL023360 shivkumar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 shivkumar BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-055-001/247
(NILJI) 		1738003000NRG24180620230619129 18/06/2023 sakun 1738003WL023360 sakun 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 sakun BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-055-001/251
(NILJI) 		1738003000NRG24180620230619131 18/06/2023 sapansingh 1738003WL023360 sapansingh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 sapansingh STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-055-001/262
(NILJI) 		1738003000NRG24180620230619132 18/06/2023 prembatibai 1738003WL023360 prembatibai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513946501 prembatibai BANK OF MAHARASHTRA(607387)
SubTotal 86632 86632
67 LALBARRA MP-38-003-030-001/25
(TEKADI LA) 		1738003000NRG24180620230618863 18/06/2023 koishal 1738003WL023357 koishal 00089 CBIN0281100 2873 2873 Processed 23/06/2023 513946501 koishal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-030-001/25
(TEKADI LA) 		1738003000NRG24180620230618864 18/06/2023 Punaram Tekam 1738003WL023357 Punaram Tekam 00089 CBIN0281100 2873 2873 Processed 23/06/2023 513946501 PunaramTekam CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
69 LALBARRA MP-38-003-055-001/181-A
(NILJI) 		1738003000NRG24180620230619099 18/06/2023 fulchand 1738003WL023360 fulchand 00089 CBIN0281981 1326 1326 Processed 23/06/2023 513946501 fulchand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003000NRG24180620230619249 18/06/2023 sunita 1738003WL023361 sunita 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 sunita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-062-001/305
(LAWADA) 		1738003000NRG24180620230619251 18/06/2023 Dhanvanta 1738003WL023361 Dhanvanta 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 Dhanvanta UNION BANK OF INDIA(508500)
72 LALBARRA MP-38-003-062-001/329
(LAWADA) 		1738003000NRG24180620230619252 18/06/2023 Aasha Bai Pardhi 1738003WL023361 Aasha Bai Pardhi 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 AashaBaiPardhi CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-062-001/346
(LAWADA) 		1738003000NRG24180620230619253 18/06/2023 sarita 1738003WL023361 sarita 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 sarita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-062-001/351
(LAWADA) 		1738003000NRG24180620230619255 18/06/2023 Varsha 1738003WL023361 Varsha 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 Varsha CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-062-001/44
(LAWADA) 		1738003000NRG24180620230619256 18/06/2023 chhaya 1738003WL023361 chhaya 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 chhaya CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-062-001/54
(LAWADA) 		1738003000NRG24180620230619257 18/06/2023 Chentaman 1738003WL023361 Chentaman 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 Chentaman CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-062-001/59
(LAWADA) 		1738003000NRG24180620230619258 18/06/2023 gangesvari 1738003WL023361 gangesvari 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 gangesvari CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24180620230619260 18/06/2023 kamla bai 1738003WL023361 kamla bai 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 kamlabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003000NRG24180620230619263 18/06/2023 MUSKAN 1738003WL023361 MUSKAN 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 MUSKAN CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003000NRG24180620230619264 18/06/2023 Yogeshvari 1738003WL023361 Yogeshvari 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 Yogeshvari CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-062-001/78
(LAWADA) 		1738003000NRG24180620230619265 18/06/2023 endu 1738003WL023361 endu 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 endu INDUSIND BANK(607189)
82 LALBARRA MP-38-003-062-001/82
(LAWADA) 		1738003000NRG24180620230619266 18/06/2023 koutika 1738003WL023361 koutika 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 koutika CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-062-001/88
(LAWADA) 		1738003000NRG24180620230619267 18/06/2023 shila 1738003WL023361 shila 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 shila INDUSIND BANK(607189)
84 LALBARRA MP-38-003-062-001/89
(LAWADA) 		1738003000NRG24180620230619268 18/06/2023 dhanvanta 1738003WL023361 dhanvanta 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513946501 dhanvanta UNION BANK OF INDIA(508500)
SubTotal 16575 16575
85 LALBARRA MP-38-003-030-005/133
(TEKADI LA) 		1738003000NRG24180620230618868 18/06/2023 parmila 1738003WL023357 parmila 00089 CBIN0282672 2873 2873 Processed 23/06/2023 513946501 parmila CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
86 LALBARRA MP-38-003-055-001/220
(NILJI) 		1738003000NRG24180620230619117 18/06/2023 mamta 1738003WL023360 mamta 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946501 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 LALBARRA MP-38-003-030-001/126
(TEKADI LA) 		1738003000NRG24180620230618860 18/06/2023 geeta 1738003WL023357 geeta 00415 SBIN0012150 2873 2873 Processed 23/06/2023 513946501 geeta CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-030-001/126
(TEKADI LA) 		1738003000NRG24180620230618861 18/06/2023 Ramlal 1738003WL023357 Ramlal 00415 SBIN0012150 2873 2873 Processed 23/06/2023 513946501 Ramlal CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-030-001/127
(TEKADI LA) 		1738003000NRG24180620230618862 18/06/2023 ramkisan 1738003WL023357 ramkisan 00415 SBIN0012150 2873 2873 Processed 23/06/2023 513946501 ramkisan STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-030-005/128
(TEKADI LA) 		1738003000NRG24180620230618866 18/06/2023 kalabai 1738003WL023357 kalabai 00415 SBIN0012150 2873 2873 Processed 23/06/2023 513946501 kalabai STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-030-005/128
(TEKADI LA) 		1738003000NRG24180620230618865 18/06/2023 Varsingh 1738003WL023357 Varsingh 00415 SBIN0012150 2873 2873 Processed 23/06/2023 513946501 Varsingh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-030-005/133
(TEKADI LA) 		1738003000NRG24180620230618867 18/06/2023 antlal 1738003WL023357 antlal 00415 SBIN0012150 2873 2873 Processed 23/06/2023 513946501 antlal STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-030-005/133-A
(TEKADI LA) 		1738003000NRG24180620230618869 18/06/2023 Minakshi 1738003WL023357 Minakshi 00415 SBIN0012150 2873 2873 Processed 23/06/2023 513946501 Minakshi STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-055-001/102
(NILJI) 		1738003000NRG24180620230619056 18/06/2023 Chaman 1738003WL023360 Chaman 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513946501 Chaman BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-055-001/109-A
(NILJI) 		1738003000NRG24180620230619057 18/06/2023 Laxmi 1738003WL023360 Laxmi 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513946501 Laxmi INDUSIND BANK(607189)
96 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG24180620230619063 18/06/2023 Amrata 1738003WL023360 Amrata 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513946501 Amrata STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-055-001/146-C
(NILJI) 		1738003000NRG24180620230619071 18/06/2023 Lalita 1738003WL023360 Lalita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513946501 Lalita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-055-001/188
(NILJI) 		1738003000NRG24180620230619103 18/06/2023 tarnnum 1738003WL023360 tarnnum 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513946501 tarnnum STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-055-001/188-A
(NILJI) 		1738003000NRG24180620230619104 18/06/2023 Khursida 1738003WL023360 Khursida 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513946501 Khursida STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-055-001/206-A
(NILJI) 		1738003000NRG24180620230619111 18/06/2023 Lalita Khare 1738003WL023360 Lalita Khare 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513946501 LalitaKhare STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-055-001/245-B
(NILJI) 		1738003000NRG24180620230619128 18/06/2023 ramita 1738003WL023360 ramita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513946501 ramita BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24180620230619261 18/06/2023 hemlata 1738003WL023361 hemlata 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513946501 hemlata STATE BANK OF INDIA(508548)
SubTotal 31603 31603
103 LALBARRA MP-38-003-062-001/298
(LAWADA) 		1738003000NRG24180620230619250 18/06/2023 Yogeshwari 1738003WL023361 Yogeshwari 00468 UBIN0559440 1105 1105 Processed 23/06/2023 513946501 Yogeshwari UNION BANK OF INDIA(508500)
104 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003000NRG24180620230619254 18/06/2023 Chhaya 1738003WL023361 Chhaya 00468 UBIN0559440 1105 1105 Processed 23/06/2023 513946501 Chhaya CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-062-001/60-A
(LAWADA) 		1738003000NRG24180620230619259 18/06/2023 Hansha 1738003WL023361 Hansha 00468 UBIN0559440 1105 1105 Processed 23/06/2023 513946501 Hansha UNION BANK OF INDIA(508500)
106 LALBARRA MP-38-003-062-001/74
(LAWADA) 		1738003000NRG24180620230619262 18/06/2023 hemchand 1738003WL023361 hemchand 00468 UBIN0559440 1105 1105 Processed 23/06/2023 513946501 hemchand CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180623APB_FTO_105390 Bank of Maharastra MAHB0000795 KHAMARIA 86632
2 LALBARRA MP1738003_180623APB_FTO_105390 Central Bank Of India CBIN0281100 LALBURRA 5746
3 LALBARRA MP1738003_180623APB_FTO_105390 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
4 LALBARRA MP1738003_180623APB_FTO_105390 Central Bank Of India CBIN0281986 GARHA (KANKI) 16575
5 LALBARRA MP1738003_180623APB_FTO_105390 Central Bank Of India CBIN0282672 KANJAI 2873
6 LALBARRA MP1738003_180623APB_FTO_105390 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_180623APB_FTO_105390 State Bank of India SBIN0012150 LALBURRA 31603
8 LALBARRA MP1738003_180623APB_FTO_105390 Union Bank of India UBIN0559440 BALAGHAT BRANCH 4420

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