Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050423APB_FTO_3465
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-38-003-051-002/1
(PANDEWADA) 		1738003051NRG23050420231796171 05/04/2023 dhanwanta yuvraj sonwane 1738003051WL189547 dhanwanta yuvraj sonwane 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 dhanwantayuvrajsonwane BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/104
(PANDEWADA) 		1738003051NRG23050420231796172 05/04/2023 GANPAT 1738003051WL189547 GANPAT 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 GANPAT BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/11
(PANDEWADA) 		1738003051NRG23050420231796173 05/04/2023 prahlad 1738003051WL189547 prahlad 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 prahlad BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/134-A
(PANDEWADA) 		1738003051NRG23050420231796176 05/04/2023 YOGESHWARI 1738003051WL189547 YOGESHWARI 00051 MAHB0000795 1020 1020 Processed 16/05/2023 640511219 YOGESHWARI STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-051-002/140-A
(PANDEWADA) 		1738003051NRG23050420231796177 05/04/2023 DOMAJI SANDHYA RAUT 1738003051WL189547 DOMAJI SANDHYA RAUT 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 DOMAJISANDHYARAUT BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/142
(PANDEWADA) 		1738003051NRG23050420231796178 05/04/2023 ramdayal basanta sharnagat 1738003051WL189547 ramdayal basanta sharnagat 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 ramdayalbasantasharnagat FINO PAYMENTS BANK LTD(608001)
7 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG23050420231796179 05/04/2023 kuvarlal 1738003051WL189547 kuvarlal 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 kuvarlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/149
(PANDEWADA) 		1738003051NRG23050420231796181 05/04/2023 SANJULAL PRABHUDYAL MAHERBAN 1738003051WL189547 SANJULAL PRABHUDYAL MAHERBAN 00051 MAHB0000795 408 408 Processed 17/05/2023 640511219 SANJULALPRABHUDYALMAHERBAN BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG23050420231796182 05/04/2023 GULABWANTI 1738003051WL189547 GULABWANTI 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 GULABWANTI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/170
(PANDEWADA) 		1738003051NRG23050420231796183 05/04/2023 PRAMILA 1738003051WL189547 PRAMILA 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 PRAMILA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/176
(PANDEWADA) 		1738003051NRG23050420231796184 05/04/2023 KAMALAL 1738003051WL189547 KAMALAL 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640511219 KAMALAL BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/194
(PANDEWADA) 		1738003051NRG23050420231796185 05/04/2023 SYAMKALA 1738003051WL189547 SYAMKALA 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 SYAMKALA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG23050420231796187 05/04/2023 RAMESH 1738003051WL189547 RAMESH 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 RAMESH BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/208
(PANDEWADA) 		1738003051NRG23050420231796188 05/04/2023 chainlal 1738003051WL189547 chainlal 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 chainlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/21
(PANDEWADA) 		1738003051NRG23050420231796189 05/04/2023 GAYANTAN 1738003051WL189547 GAYANTAN 00051 MAHB0000795 1224 1224 Processed 16/05/2023 640511219 GAYANTAN STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG23050420231796190 05/04/2023 vandana 1738003051WL189547 vandana 00051 MAHB0000795 816 816 Processed 17/05/2023 640511219 vandana BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003051NRG23050420231796191 05/04/2023 FAGU 1738003051WL189547 FAGU 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 FAGU BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG23050420231796193 05/04/2023 INDEERA 1738003051WL189547 INDEERA 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640511219 INDEERA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG23050420231796194 05/04/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL189547 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/51
(PANDEWADA) 		1738003051NRG23050420231796195 05/04/2023 uman netlal sharnagat 1738003051WL189547 uman netlal sharnagat 00051 MAHB0000795 408 408 Processed 17/05/2023 640511219 umannetlalsharnagat BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG23050420231796196 05/04/2023 ROSHANLAL 1738003051WL189547 ROSHANLAL 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 ROSHANLAL BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/65
(PANDEWADA) 		1738003051NRG23050420231796197 05/04/2023 GAYTREE 1738003051WL189547 GAYTREE 00051 MAHB0000795 1020 1020 Processed 16/05/2023 640511219 GAYTREE STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG23050420231796198 05/04/2023 devanlal 1738003051WL189547 devanlal 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 devanlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-051-002/75-A
(PANDEWADA) 		1738003051NRG23050420231796199 05/04/2023 dhanendra khemraj kotekar 1738003051WL189547 dhanendra khemraj kotekar 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 dhanendrakhemrajkotekar BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003051NRG23050420231796200 05/04/2023 shital rajendra kotekar 1738003051WL189547 shital rajendra kotekar 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/78
(PANDEWADA) 		1738003051NRG23050420231796201 05/04/2023 dineswari 1738003051WL189547 dineswari 00051 MAHB0000795 816 816 Processed 17/05/2023 640511219 dineswari BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG23050420231796202 05/04/2023 bindiya 1738003051WL189547 bindiya 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 bindiya BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG23050420231796203 05/04/2023 jyoti bhagwat bisen 1738003051WL189547 jyoti bhagwat bisen 00051 MAHB0000795 1224 1224 Processed 16/05/2023 640511219 jyotibhagwatbisen STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-051-002/86
(PANDEWADA) 		1738003051NRG23050420231796204 05/04/2023 suman krapal sharnagat 1738003051WL189547 suman krapal sharnagat 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640511219 sumankrapalsharnagat BANK OF MAHARASHTRA(607387)
SubTotal 32232 32232
30 LALBARRA MP-38-003-062-001/345
(LAWADA) 		1738003062NRG23050420231797434 05/04/2023 Lata 1738003062WL189607 Lata 00078 CNRB0004118 1224 1224 Processed 16/05/2023 640511219 Lata STATE BANK OF INDIA(508548)
SubTotal 1224 1224
31 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003062NRG23050420231797388 05/04/2023 Bhuran 1738003062WL189607 Bhuran 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 Bhuran CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-062-001/110
(LAWADA) 		1738003062NRG23050420231797389 05/04/2023 Puspabai 1738003062WL189607 Puspabai 00089 CBIN0281986 1020 1020 Processed 16/05/2023 640511219 Puspabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-062-001/112
(LAWADA) 		1738003062NRG23050420231797390 05/04/2023 Sarasvati 1738003062WL189607 Sarasvati 00089 CBIN0281986 1020 1020 Processed 16/05/2023 640511219 Sarasvati INDUSIND BANK(607189)
34 LALBARRA MP-38-003-062-001/12
(LAWADA) 		1738003062NRG23050420231797391 05/04/2023 sampata 1738003062WL189607 sampata 00089 CBIN0281986 816 816 Processed 16/05/2023 640511219 sampata CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-062-001/127
(LAWADA) 		1738003062NRG23050420231797392 05/04/2023 Geeta 1738003062WL189607 Geeta 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 Geeta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-062-001/134
(LAWADA) 		1738003062NRG23050420231797393 05/04/2023 Anusuiya 1738003062WL189607 Anusuiya 00089 CBIN0281986 816 816 Processed 16/05/2023 640511219 Anusuiya CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-062-001/153
(LAWADA) 		1738003062NRG23050420231797395 05/04/2023 Shila 1738003062WL189607 Shila 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 Shila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-062-001/155
(LAWADA) 		1738003062NRG23050420231797396 05/04/2023 Rekha 1738003062WL189607 Rekha 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 Rekha CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-062-001/161
(LAWADA) 		1738003062NRG23050420231797397 05/04/2023 uttamsing 1738003062WL189607 uttamsing 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 uttamsing CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-062-001/166
(LAWADA) 		1738003062NRG23050420231797399 05/04/2023 Bhabulal 1738003062WL189607 Bhabulal 00089 CBIN0281986 816 816 Processed 16/05/2023 640511219 Bhabulal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-062-001/171
(LAWADA) 		1738003062NRG23050420231797402 05/04/2023 Emla 1738003062WL189607 Emla 00089 CBIN0281986 816 816 Processed 16/05/2023 640511219 Emla INDUSIND BANK(607189)
42 LALBARRA MP-38-003-062-001/190
(LAWADA) 		1738003062NRG23050420231797406 05/04/2023 Rekha 1738003062WL189607 Rekha 00089 CBIN0281986 816 816 Processed 16/05/2023 640511219 Rekha CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/191
(LAWADA) 		1738003062NRG23050420231797407 05/04/2023 sunita 1738003062WL189607 sunita 00089 CBIN0281986 1224 1224 Processed 17/05/2023 640511219 sunita UNION BANK OF INDIA(508500)
44 LALBARRA MP-38-003-062-001/2
(LAWADA) 		1738003062NRG23050420231797409 05/04/2023 Dhayanti 1738003062WL189607 Dhayanti 00089 CBIN0281986 1020 1020 Processed 16/05/2023 640511219 Dhayanti CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003062NRG23050420231797411 05/04/2023 devesavari 1738003062WL189607 devesavari 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 devesavari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/243
(LAWADA) 		1738003062NRG23050420231797412 05/04/2023 chintaman 1738003062WL189607 chintaman 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 chintaman CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/265
(LAWADA) 		1738003062NRG23050420231797413 05/04/2023 DHANVENTA 1738003062WL189607 DHANVENTA 00089 CBIN0281986 816 816 Processed 16/05/2023 640511219 DHANVENTA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003062NRG23050420231797414 05/04/2023 mulchand 1738003062WL189607 mulchand 00089 CBIN0281986 1020 1020 Processed 16/05/2023 640511219 mulchand CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003062NRG23050420231797415 05/04/2023 PARANBAI 1738003062WL189607 PARANBAI 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 PARANBAI HDFC BANK LTD(607152)
50 LALBARRA MP-38-003-062-001/272
(LAWADA) 		1738003062NRG23050420231797416 05/04/2023 Chaya 1738003062WL189607 Chaya 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 Chaya CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/282
(LAWADA) 		1738003062NRG23050420231797418 05/04/2023 Bhumashavari 1738003062WL189607 Bhumashavari 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 Bhumashavari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003062NRG23050420231797420 05/04/2023 mukundh 1738003062WL189607 mukundh 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 mukundh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-062-001/295
(LAWADA) 		1738003062NRG23050420231797423 05/04/2023 Nirmala bai 1738003062WL189607 Nirmala bai 00089 CBIN0281986 1020 1020 Processed 16/05/2023 640511219 Nirmalabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-062-001/300
(LAWADA) 		1738003062NRG23050420231797427 05/04/2023 Gyantabai 1738003062WL189607 Gyantabai 00089 CBIN0281986 816 816 Processed 16/05/2023 640511219 Gyantabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/307
(LAWADA) 		1738003062NRG23050420231797428 05/04/2023 lalita 1738003062WL189607 lalita 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 lalita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-062-001/310
(LAWADA) 		1738003062NRG23050420231797429 05/04/2023 Kashan 1738003062WL189607 Kashan 00089 CBIN0281986 1020 1020 Processed 16/05/2023 640511219 Kashan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-062-001/319
(LAWADA) 		1738003062NRG23050420231797430 05/04/2023 Shanta 1738003062WL189607 Shanta 00089 CBIN0281986 816 816 Processed 16/05/2023 640511219 Shanta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003062NRG23050420231797431 05/04/2023 tursan bai 1738003062WL189607 tursan bai 00089 CBIN0281986 1020 1020 Processed 16/05/2023 640511219 tursanbai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003062NRG23050420231797437 05/04/2023 manula 1738003062WL189607 manula 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 manula CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003062NRG23050420231797438 05/04/2023 Yadoray 1738003062WL189607 Yadoray 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 Yadoray CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003062NRG23050420231797439 05/04/2023 Shanta 1738003062WL189607 Shanta 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 Shanta INDUSIND BANK(607189)
62 LALBARRA MP-38-003-062-001/67
(LAWADA) 		1738003062NRG23050420231797441 05/04/2023 sarita 1738003062WL189607 sarita 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 sarita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003062NRG23050420231797443 05/04/2023 Geeta 1738003062WL189607 Geeta 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 Geeta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003062NRG23050420231797444 05/04/2023 mira 1738003062WL189607 mira 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 mira CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-062-001/9
(LAWADA) 		1738003062NRG23050420231797446 05/04/2023 Sanjay 1738003062WL189607 Sanjay 00089 CBIN0281986 408 408 Processed 16/05/2023 640511219 Sanjay CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-062-001/91
(LAWADA) 		1738003062NRG23050420231797447 05/04/2023 Akshay 1738003062WL189607 Akshay 00089 CBIN0281986 1224 1224 Processed 16/05/2023 640511219 Akshay CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003062NRG23050420231797449 05/04/2023 puran bai 1738003062WL189607 puran bai 00089 CBIN0281986 816 816 Processed 16/05/2023 640511219 puranbai CENTRAL BANK OF INDIA(607115)
SubTotal 39372 39372
68 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG23050420231796180 05/04/2023 mukta kuwarlal kelkar 1738003051WL189547 mukta kuwarlal kelkar 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640511219 muktakuwarlalkelkar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
69 LALBARRA MP-38-003-051-002/247
(PANDEWADA) 		1738003051NRG23050420231796192 05/04/2023 BRIJBIHARI KOTEKAR 1738003051WL189547 BRIJBIHARI KOTEKAR 00415 SBIN0012150 1224 1224 Processed 17/05/2023 640511219 BRIJBIHARIKOTEKAR BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-062-001/93
(LAWADA) 		1738003062NRG23050420231797448 05/04/2023 Sunita 1738003062WL189607 Sunita 00415 SBIN0012150 816 816 Processed 16/05/2023 640511219 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
71 LALBARRA MP-38-003-062-001/147
(LAWADA) 		1738003062NRG23050420231797394 05/04/2023 pushtkala 1738003062WL189607 pushtkala 00468 UBIN0559440 1224 1224 Processed 17/05/2023 640511219 pushtkala UNION BANK OF INDIA(508500)
72 LALBARRA MP-38-003-062-001/166-A
(LAWADA) 		1738003062NRG23050420231797400 05/04/2023 Shanti 1738003062WL189607 Shanti 00468 UBIN0559440 816 816 Processed 16/05/2023 640511219 Shanti CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-062-001/168
(LAWADA) 		1738003062NRG23050420231797401 05/04/2023 Amar 1738003062WL189607 Amar 00468 UBIN0559440 816 816 Processed 17/05/2023 640511219 Amar UNION BANK OF INDIA(508500)
74 LALBARRA MP-38-003-062-001/178
(LAWADA) 		1738003062NRG23050420231797405 05/04/2023 Shubham 1738003062WL189607 Shubham 00468 UBIN0559440 1224 1224 Processed 17/05/2023 640511219 Shubham UNION BANK OF INDIA(508500)
75 LALBARRA MP-38-003-062-001/217
(LAWADA) 		1738003062NRG23050420231797410 05/04/2023 KIRAN 1738003062WL189607 KIRAN 00468 UBIN0559440 612 612 Processed 17/05/2023 640511219 KIRAN UNION BANK OF INDIA(508500)
76 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003062NRG23050420231797417 05/04/2023 Emla bai 1738003062WL189607 Emla bai 00468 UBIN0559440 1224 1224 Processed 16/05/2023 640511219 Emlabai IDBI BANK(607095)
77 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003062NRG23050420231797422 05/04/2023 vandna 1738003062WL189607 vandna 00468 UBIN0559440 1224 1224 Processed 17/05/2023 640511219 vandna UNION BANK OF INDIA(508500)
78 LALBARRA MP-38-003-062-001/3
(LAWADA) 		1738003062NRG23050420231797425 05/04/2023 tursan 1738003062WL189607 tursan 00468 UBIN0559440 1224 1224 Processed 17/05/2023 640511219 tursan UNION BANK OF INDIA(508500)
79 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003062NRG23050420231797426 05/04/2023 Pustkala 1738003062WL189607 Pustkala 00468 UBIN0559440 408 408 Processed 17/05/2023 640511219 Pustkala UNION BANK OF INDIA(508500)
80 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003062NRG23050420231797435 05/04/2023 Chhaya 1738003062WL189607 Chhaya 00468 UBIN0559440 1224 1224 Processed 16/05/2023 640511219 Chhaya CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003062NRG23050420231797440 05/04/2023 basnta bai 1738003062WL189607 basnta bai 00468 UBIN0559440 612 612 Processed 17/05/2023 640511219 basntabai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 86700 86700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050423APB_FTO_3465 Bank of Maharastra MAHB0000795 KHAMARIA 32232
2 LALBARRA MP1738003_050423APB_FTO_3465 Canara Bank CNRB0004118 Balaghat 1224
3 LALBARRA MP1738003_050423APB_FTO_3465 Central Bank Of India CBIN0281986 GARHA (KANKI) 39372
4 LALBARRA MP1738003_050423APB_FTO_3465 State Bank of India SBIN0000499 WARASEONI 1224
5 LALBARRA MP1738003_050423APB_FTO_3465 State Bank of India SBIN0012150 LALBURRA 2040
6 LALBARRA MP1738003_050423APB_FTO_3465 Union Bank of India UBIN0559440 BALAGHAT BRANCH 10608

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