Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120923APB_FTO_262736
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-38-003-026-001/182
(KATANGJHARI) 		1738003026NRG24120920230927064 12/09/2023 NANKISHOR 1738003026WL039912 NANKISHOR 00051 MAHB0000721 1105 1105 Processed 21/09/2023 322747773 NANKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 LALBARRA MP-38-003-025-001/295
(LOHARA) 		1738003025NRG24120920230928013 12/09/2023 sevabai 1738003025WL040017 sevabai 00051 MAHB0000795 3315 3315 Processed 21/09/2023 322747773 sevabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/303
(LOHARA) 		1738003025NRG24120920230928060 12/09/2023 nisha 1738003025WL040020 nisha 00051 MAHB0000795 3315 3315 Processed 21/09/2023 322747773 nisha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/434
(LOHARA) 		1738003025NRG24120920230928079 12/09/2023 DWARKA BAI SAHARE 1738003025WL040026 DWARKA BAI SAHARE 00051 MAHB0000795 3315 3315 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
5 LALBARRA MP-38-003-069-001/358
(CHILLOD) 		1738003000NRG24120920230927434 12/09/2023 Ashok 1738003WL039951 Ashok 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322747773 Ashok BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
6 LALBARRA MP-38-003-001-001/154
(AWALIYAKANHAR) 		1738003001NRG24120920230927770 12/09/2023 pramila 1738003001WL039996 pramila 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747773 pramila CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-001/156
(AWALIYAKANHAR) 		1738003001NRG24120920230927771 12/09/2023 radheshyam 1738003001WL039996 radheshyam 00089 CBIN0281100 1547 1547 Processed 21/09/2023 322747773 radheshyam CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-001/173
(AWALIYAKANHAR) 		1738003001NRG24120920230927773 12/09/2023 Kuushani 1738003001WL039996 Kuushani 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747773 Kuushani CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-001/173
(AWALIYAKANHAR) 		1738003001NRG24120920230927772 12/09/2023 sohan lal 1738003001WL039996 sohan lal 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747773 sohanlal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-001/188
(AWALIYAKANHAR) 		1738003001NRG24120920230927774 12/09/2023 sawat 1738003001WL039996 sawat 00089 CBIN0281100 1547 1547 Processed 21/09/2023 322747773 sawat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-001-001/188
(AWALIYAKANHAR) 		1738003001NRG24120920230927775 12/09/2023 Yeshanlal 1738003001WL039996 Yeshanlal 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747773 Yeshanlal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-001/348
(AWALIYAKANHAR) 		1738003001NRG24120920230927777 12/09/2023 Hirwanti 1738003001WL039996 Hirwanti 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747773 Hirwanti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-001/348
(AWALIYAKANHAR) 		1738003001NRG24120920230927776 12/09/2023 Raitlal 1738003001WL039996 Raitlal 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747773 Raitlal STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-001-001/352
(AWALIYAKANHAR) 		1738003001NRG24120920230927778 12/09/2023 Dipchand 1738003001WL039996 Dipchand 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747773 Dipchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-001-001/362
(AWALIYAKANHAR) 		1738003001NRG24120920230927779 12/09/2023 ummend 1738003001WL039996 ummend 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747773 ummend CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-002/319
(AWALIYAKANHAR) 		1738003001NRG24120920230927780 12/09/2023 chamhar 1738003001WL039996 chamhar 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747773 chamhar CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-001-002/319
(AWALIYAKANHAR) 		1738003001NRG24120920230927781 12/09/2023 Munnibai 1738003001WL039996 Munnibai 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747773 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-001-002/340
(AWALIYAKANHAR) 		1738003001NRG24120920230927782 12/09/2023 ramlal 1738003001WL039996 ramlal 00089 CBIN0281100 1547 1547 Processed 21/09/2023 322747773 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
19 LALBARRA MP-38-003-074-001/226-A
(RAMPURI) 		1738003074NRG24120920230927701 12/09/2023 arun 1738003074WL039992 arun 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322747773 arun CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-002/188-A
(RAMPURI) 		1738003074NRG24120920230927703 12/09/2023 sadik khan 1738003074WL039992 sadik khan 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322747773 sadikkhan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-074-002/223
(RAMPURI) 		1738003074NRG24120920230927705 12/09/2023 rajkiran 1738003074WL039992 rajkiran 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322747773 rajkiran CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-002/223
(RAMPURI) 		1738003074NRG24120920230927704 12/09/2023 SUNITA 1738003074WL039992 SUNITA 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322747773 SUNITA STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003074NRG24120920230927707 12/09/2023 ikbal khan 1738003074WL039992 ikbal khan 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322747773 ikbalkhan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-074-002/347
(RAMPURI) 		1738003074NRG24120920230927708 12/09/2023 antlal 1738003074WL039992 antlal 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322747773 antlal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24120920230927709 12/09/2023 ganesh 1738003074WL039992 ganesh 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322747773 ganesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24120920230927710 12/09/2023 Gitan bai 1738003074WL039992 Gitan bai 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322747773 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-074-002/96
(RAMPURI) 		1738003074NRG24120920230927711 12/09/2023 farukh khan 1738003074WL039992 farukh khan 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322747773 farukhkhan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-002/98
(RAMPURI) 		1738003074NRG24120920230927712 12/09/2023 KHURSHIDABEE 1738003074WL039992 KHURSHIDABEE 00089 CBIN0281982 1326 1326 Processed 21/09/2023 322747773 KHURSHIDABEE CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
29 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24120920230928068 12/09/2023 nirmla 1738003045WL040024 nirmla 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 nirmla CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24120920230928080 12/09/2023 yasoda 1738003045WL040027 yasoda 00089 CBIN0281986 663 663 Processed 21/09/2023 322747773 yasoda CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003045NRG24120920230928124 12/09/2023 RAMPRASAD 1738003045WL040032 RAMPRASAD 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 RAMPRASAD CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24120920230928081 12/09/2023 Rashila 1738003045WL040027 Rashila 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 Rashila CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/1123-C
(GARRA) 		1738003045NRG24120920230928082 12/09/2023 RAMINA YADAV 1738003045WL040027 RAMINA YADAV 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 RAMINAYADAV IDFC BANK LIMITED(608117)
34 LALBARRA MP-38-003-045-001/1152-A
(GARRA) 		1738003045NRG24120920230928125 12/09/2023 karishma 1738003045WL040032 karishma 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 karishma CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/119
(GARRA) 		1738003045NRG24120920230928126 12/09/2023 endra 1738003045WL040032 endra 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 endra FINO PAYMENTS BANK LTD(608001)
36 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24120920230928127 12/09/2023 Purnima Panche 1738003045WL040032 Purnima Panche 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 PurnimaPanche CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24120920230928069 12/09/2023 sharda 1738003045WL040024 sharda 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 sharda CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24120920230928128 12/09/2023 sarita no 1738003045WL040032 sarita no 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 saritano CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24120920230928070 12/09/2023 Mithilesh 1738003045WL040024 Mithilesh 00089 CBIN0281986 442 442 Processed 21/09/2023 322747773 Mithilesh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24120920230928129 12/09/2023 laxmi 1738003045WL040032 laxmi 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 laxmi CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24120920230928083 12/09/2023 Gangaram 1738003045WL040027 Gangaram 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 Gangaram CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003045NRG24120920230928130 12/09/2023 Jamna 1738003045WL040032 Jamna 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 Jamna CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003045NRG24120920230928131 12/09/2023 rajwanti 1738003045WL040032 rajwanti 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 rajwanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003045NRG24120920230928132 12/09/2023 babita 1738003045WL040032 babita 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 babita STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003045NRG24120920230928133 12/09/2023 Anjali 1738003045WL040032 Anjali 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 Anjali CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/1625-A
(GARRA) 		1738003045NRG24120920230928071 12/09/2023 kanta bai 1738003045WL040024 kanta bai 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 kantabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24120920230928072 12/09/2023 ushabai 1738003045WL040024 ushabai 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 ushabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/1655-A
(GARRA) 		1738003045NRG24120920230928084 12/09/2023 saivanti bai 1738003045WL040027 saivanti bai 00089 CBIN0281986 221 221 Processed 21/09/2023 322747773 saivantibai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003045NRG24120920230928134 12/09/2023 ramkali 1738003045WL040033 ramkali 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 ramkali CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24120920230928073 12/09/2023 chhaya 1738003045WL040024 chhaya 00089 CBIN0281986 663 663 Processed 21/09/2023 322747773 chhaya BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24120920230928085 12/09/2023 Sheela 1738003045WL040027 Sheela 00089 CBIN0281986 663 663 Processed 21/09/2023 322747773 Sheela CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24120920230928135 12/09/2023 saivantabai 1738003045WL040033 saivantabai 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 saivantabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24120920230928086 12/09/2023 sabnam 1738003045WL040027 sabnam 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 sabnam CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24120920230928074 12/09/2023 kishna bai no 1738003045WL040024 kishna bai no 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 kishnabaino CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24120920230928136 12/09/2023 susila 1738003045WL040033 susila 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 susila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003045NRG24120920230928137 12/09/2023 varsha 1738003045WL040033 varsha 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 varsha CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24120920230928075 12/09/2023 Neha 1738003045WL040024 Neha 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 Neha CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003045NRG24120920230928138 12/09/2023 kavita 1738003045WL040033 kavita 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 kavita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24120920230928088 12/09/2023 archna 1738003045WL040027 archna 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 archna CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24120920230928089 12/09/2023 sarsata no 1738003045WL040027 sarsata no 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 sarsatano CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003045NRG24120920230928091 12/09/2023 priti 1738003045WL040029 priti 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 priti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24120920230928139 12/09/2023 ratan 1738003045WL040033 ratan 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 ratan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/530-D
(GARRA) 		1738003045NRG24120920230928076 12/09/2023 sachin Vasudev 1738003045WL040024 sachin Vasudev 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 sachinVasudev UNION BANK OF INDIA(508500)
64 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003045NRG24120920230928140 12/09/2023 tulshi 1738003045WL040033 tulshi 00089 CBIN0281986 442 442 Processed 21/09/2023 322747773 tulshi CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24120920230928092 12/09/2023 kavita 1738003045WL040029 kavita 00089 CBIN0281986 663 663 Processed 21/09/2023 322747773 kavita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003045NRG24120920230928141 12/09/2023 urmila 1738003045WL040033 urmila 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 urmila CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003045NRG24120920230928093 12/09/2023 jayshri 1738003045WL040029 jayshri 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 jayshri CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24120920230928094 12/09/2023 urmila 1738003045WL040029 urmila 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 urmila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24120920230928077 12/09/2023 Jyoti 1738003045WL040024 Jyoti 00089 CBIN0281986 663 663 Processed 21/09/2023 322747773 Jyoti BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24120920230928095 12/09/2023 sunita 1738003045WL040029 sunita 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 sunita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24120920230928078 12/09/2023 giteshwara 1738003045WL040025 giteshwara 00089 CBIN0281986 663 663 Processed 21/09/2023 322747773 giteshwara CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003047NRG24120920230926963 12/09/2023 ramchand 1738003047WL039898 ramchand 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-047-003/157-A
(LENDEJHARI) 		1738003047NRG24120920230926964 12/09/2023 Anupa 1738003047WL039898 Anupa 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 Anupa CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-056-001/164
(CHANDPURI) 		1738003000NRG24120920230927416 12/09/2023 vijay 1738003WL039951 vijay 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 vijay CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-056-001/200-A
(CHANDPURI) 		1738003000NRG24120920230927417 12/09/2023 Chandrabhan 1738003WL039951 Chandrabhan 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 Chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-056-001/229
(CHANDPURI) 		1738003000NRG24120920230927418 12/09/2023 khinnaram 1738003WL039951 khinnaram 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 khinnaram CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/30
(CHANDPURI) 		1738003000NRG24120920230927419 12/09/2023 saroj 1738003WL039951 saroj 00089 CBIN0281986 1105 1105 Processed 21/09/2023 322747773 saroj CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-056-001/300
(CHANDPURI) 		1738003000NRG24120920230927420 12/09/2023 Dhansing 1738003WL039951 Dhansing 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 Dhansing CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/124
(CHILLOD) 		1738003000NRG24120920230927421 12/09/2023 Rupchand 1738003WL039951 Rupchand 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 Rupchand CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-069-001/151
(CHILLOD) 		1738003000NRG24120920230927423 12/09/2023 tilakchand 1738003WL039951 tilakchand 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 tilakchand CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/162-A
(CHILLOD) 		1738003000NRG24120920230927424 12/09/2023 Dhaneshwari 1738003WL039951 Dhaneshwari 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 Dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-069-001/174
(CHILLOD) 		1738003000NRG24120920230927426 12/09/2023 Lakhavanti 1738003WL039951 Lakhavanti 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 Lakhavanti INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-069-001/217
(CHILLOD) 		1738003000NRG24120920230927427 12/09/2023 maniram 1738003WL039951 maniram 00089 CBIN0281986 884 884 Processed 21/09/2023 322747773 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-069-001/275
(CHILLOD) 		1738003000NRG24120920230927428 12/09/2023 mina 1738003WL039951 mina 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 mina CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-069-001/279-A
(CHILLOD) 		1738003000NRG24120920230927429 12/09/2023 omkar sirsam 1738003WL039951 omkar sirsam 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 omkarsirsam INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003000NRG24120920230927430 12/09/2023 Yogesh 1738003WL039951 Yogesh 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 Yogesh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/295
(CHILLOD) 		1738003000NRG24120920230927431 12/09/2023 Imala 1738003WL039951 Imala 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 Imala HDFC BANK LTD(607152)
88 LALBARRA MP-38-003-069-001/35-A
(CHILLOD) 		1738003000NRG24120920230927432 12/09/2023 Varsha 1738003WL039951 Varsha 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-069-001/356
(CHILLOD) 		1738003000NRG24120920230927433 12/09/2023 fagusinh 1738003WL039951 fagusinh 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 fagusinh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-069-001/358
(CHILLOD) 		1738003000NRG24120920230927435 12/09/2023 Sayama patle 1738003WL039951 Sayama patle 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 Sayamapatle INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-069-001/374
(CHILLOD) 		1738003000NRG24120920230927436 12/09/2023 sunita 1738003WL039951 sunita 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747773 sunita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-069-001/384
(CHILLOD) 		1738003000NRG24120920230927437 12/09/2023 Pyarelal 1738003WL039951 Pyarelal 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-069-001/392
(CHILLOD) 		1738003000NRG24120920230927438 12/09/2023 manju 1738003WL039951 manju 00089 CBIN0281986 1547 1547 Processed 21/09/2023 322747773 manju CENTRAL BANK OF INDIA(607115)
SubTotal 73372 73372
94 LALBARRA MP-38-003-010-002/102
(TENGNIKHURD) 		1738003010NRG24120920230927050 12/09/2023 Chamarsinh 1738003010WL039909 Chamarsinh 00089 CBIN0282672 3315 3315 Processed 21/09/2023 322747773 Chamarsinh CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-002/122
(TENGNIKHURD) 		1738003010NRG24120920230927054 12/09/2023 rajendra 1738003010WL039909 rajendra 00089 CBIN0282672 3315 3315 Processed 21/09/2023 322747773 rajendra CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-002/122
(TENGNIKHURD) 		1738003010NRG24120920230927053 12/09/2023 rajendra 1738003010WL039909 rajendra 00089 CBIN0282672 3315 3315 Processed 21/09/2023 322747773 rajendra CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-065-001/381
(BHANDAMURRI) 		1738003065NRG24120920230927574 12/09/2023 bansheelal 1738003065WL039976 bansheelal 00089 CBIN0282672 3536 3536 Processed 21/09/2023 322747773 bansheelal INDIAN OVERSEAS BANK(508541)
98 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003074NRG24120920230927702 12/09/2023 radheshyam 1738003074WL039992 radheshyam 00089 CBIN0282672 1326 1326 Processed 21/09/2023 322747773 radheshyam CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-074-002/223
(RAMPURI) 		1738003074NRG24120920230927706 12/09/2023 lokesh 1738003074WL039992 lokesh 00089 CBIN0282672 1326 1326 Processed 21/09/2023 322747773 lokesh CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
100 LALBARRA MP-38-003-045-001/271-B
(GARRA) 		1738003045NRG24120920230928087 12/09/2023 Omeshawari Golendra 1738003045WL040027 Omeshawari Golendra 00354 PUNB0641900 884 884 Processed 21/09/2023 322747773 OmeshawariGolendra UCO BANK(607066)
SubTotal 884 884
101 LALBARRA MP-38-003-026-001/618
(KATANGJHARI) 		1738003026NRG24120920230927066 12/09/2023 bhupendra 1738003026WL039912 bhupendra 00415 SBIN0006963 1105 1105 Processed 21/09/2023 322747773 bhupendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003026NRG24120920230927065 12/09/2023 mahima 1738003026WL039912 mahima 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322747773 mahima STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-069-001/124
(CHILLOD) 		1738003000NRG24120920230927422 12/09/2023 Rameshwari 1738003WL039951 Rameshwari 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322747773 Rameshwari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
104 LALBARRA MP-38-003-056-001/110
(CHANDPURI) 		1738003000NRG24120920230927414 12/09/2023 anupsingh 1738003WL039951 anupsingh 00468 UBIN0559440 1547 1547 Processed 21/09/2023 322747773 anupsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
105 LALBARRA MP-38-003-026-001/618
(KATANGJHARI) 		1738003026NRG24120920230927067 12/09/2023 LALITA 1738003026WL039912 LALITA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747773 LALITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
106 LALBARRA MP-38-003-026-001/112
(KATANGJHARI) 		1738003026NRG24120920230927063 12/09/2023 julekha bee 1738003026WL039912 julekha bee 00697 BKID0MG1301 1105 1105 Processed 21/09/2023 322747773 julekhabee CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-026-001/644
(KATANGJHARI) 		1738003026NRG24120920230927068 12/09/2023 hemlata 1738003026WL039912 hemlata 00697 BKID0MG1301 1105 1105 Processed 21/09/2023 322747773 hemlata STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120923APB_FTO_262736 Bank of Maharastra MAHB0000721 BUDBUDA 1105
2 LALBARRA MP1738003_120923APB_FTO_262736 Bank of Maharastra MAHB0000795 KHAMARIA 11492
3 LALBARRA MP1738003_120923APB_FTO_262736 Central Bank Of India CBIN0281100 LALBURRA 17901
4 LALBARRA MP1738003_120923APB_FTO_262736 Central Bank Of India CBIN0281982 JAM 13260
5 LALBARRA MP1738003_120923APB_FTO_262736 Central Bank Of India CBIN0281986 GARHA (KANKI) 73372
6 LALBARRA MP1738003_120923APB_FTO_262736 Central Bank Of India CBIN0282672 KANJAI 16133
7 LALBARRA MP1738003_120923APB_FTO_262736 Punjab National Bank PUNB0641900 WARASEONI (MP) 884
8 LALBARRA MP1738003_120923APB_FTO_262736 State Bank of India SBIN0006963 KOCHEWAHI 1105
9 LALBARRA MP1738003_120923APB_FTO_262736 State Bank of India SBIN0012150 LALBURRA 2431
10 LALBARRA MP1738003_120923APB_FTO_262736 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
11 LALBARRA MP1738003_120923APB_FTO_262736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 LALBARRA MP1738003_120923APB_FTO_262736 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2210

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