Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200623APB_FTO_112941
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-38-003-003-001/236-A
(DHARPIWADA) 		1738003003NRG24200620230640228 20/06/2023 indu bagde 1738003003WL023895 indu bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 indubagde BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003003NRG24200620230640229 20/06/2023 Kavita bagde 1738003003WL023895 Kavita bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Kavitabagde BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003003NRG24200620230640232 20/06/2023 dhanvanta bagde 1738003003WL023895 dhanvanta bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 dhanvantabagde BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003003NRG24200620230640231 20/06/2023 somanlal 1738003003WL023895 somanlal 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523033177 somanlal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/24
(DHARPIWADA) 		1738003003NRG24200620230640233 20/06/2023 Khilendra daharwal 1738003003WL023895 Khilendra daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Khilendradaharwal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/25-B
(DHARPIWADA) 		1738003003NRG24200620230640234 20/06/2023 Rukhmani sendre 1738003003WL023895 Rukhmani sendre 00051 MAHB0000795 884 884 Processed 26/06/2023 523033177 Rukhmanisendre BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003003NRG24200620230640236 20/06/2023 suraybhan 1738003003WL023895 suraybhan 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 suraybhan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/281-C
(DHARPIWADA) 		1738003003NRG24200620230640237 20/06/2023 Divya Meshram 1738003003WL023895 Divya Meshram 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 DivyaMeshram BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/29
(DHARPIWADA) 		1738003003NRG24200620230640238 20/06/2023 Shangita daharwal 1738003003WL023895 Shangita daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Shangitadaharwal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/297-A
(DHARPIWADA) 		1738003003NRG24200620230640240 20/06/2023 Surendra tembhare 1738003003WL023895 Surendra tembhare 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Surendratembhare BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003003NRG24200620230640242 20/06/2023 Pramila Bagde 1738003003WL023895 Pramila Bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 PramilaBagde BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/31
(DHARPIWADA) 		1738003003NRG24200620230640243 20/06/2023 pramila maneshwar 1738003003WL023895 pramila maneshwar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 pramilamaneshwar BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/31-A
(DHARPIWADA) 		1738003003NRG24200620230640244 20/06/2023 Panchphoola Maneshwar 1738003003WL023895 Panchphoola Maneshwar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 PanchphoolaManeshwar BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003003NRG24200620230640245 20/06/2023 Vinita shrivas 1738003003WL023895 Vinita shrivas 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Vinitashrivas STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-003-001/33
(DHARPIWADA) 		1738003003NRG24200620230640246 20/06/2023 Rekha maneshwar 1738003003WL023895 Rekha maneshwar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Rekhamaneshwar BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/35
(DHARPIWADA) 		1738003003NRG24200620230640248 20/06/2023 Fulbati jamre 1738003003WL023895 Fulbati jamre 00051 MAHB0000795 884 884 Processed 26/06/2023 523033177 Fulbatijamre BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/35-A
(DHARPIWADA) 		1738003003NRG24200620230640249 20/06/2023 sima jamre 1738003003WL023895 sima jamre 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 simajamre BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/37-A
(DHARPIWADA) 		1738003003NRG24200620230640250 20/06/2023 kavita 1738003003WL023895 kavita 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 kavita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-003-001/38
(DHARPIWADA) 		1738003003NRG24200620230640251 20/06/2023 Uman jamre 1738003003WL023895 Uman jamre 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Umanjamre BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/38-A
(DHARPIWADA) 		1738003003NRG24200620230640252 20/06/2023 Prabha Jamre 1738003003WL023895 Prabha Jamre 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523033177 PrabhaJamre INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-003-001/46
(DHARPIWADA) 		1738003003NRG24200620230640253 20/06/2023 Sita bai pancheshaar 1738003003WL023895 Sita bai pancheshaar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Sitabaipancheshaar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-003-001/47
(DHARPIWADA) 		1738003003NRG24200620230640254 20/06/2023 shushila daharwal 1738003003WL023895 shushila daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 shushiladaharwal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/51
(DHARPIWADA) 		1738003003NRG24200620230640255 20/06/2023 Kelvanti Daharwal 1738003003WL023895 Kelvanti Daharwal 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523033177 KelvantiDaharwal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003003NRG24200620230640256 20/06/2023 hariram 1738003003WL023895 hariram 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 hariram BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-003-001/59
(DHARPIWADA) 		1738003003NRG24200620230640258 20/06/2023 Chandrakala Daharwal 1738003003WL023895 Chandrakala Daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 ChandrakalaDaharwal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003003NRG24200620230640261 20/06/2023 bhaulal bagde 1738003003WL023895 bhaulal bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 bhaulalbagde BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-003-001/76
(DHARPIWADA) 		1738003003NRG24200620230640263 20/06/2023 Gayatri daharwal 1738003003WL023895 Gayatri daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Gayatridaharwal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/77
(DHARPIWADA) 		1738003003NRG24200620230640264 20/06/2023 Janka meshram 1738003003WL023895 Janka meshram 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Jankameshram INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003003NRG24200620230640266 20/06/2023 Lekhram Daharwal 1738003003WL023895 Lekhram Daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 LekhramDaharwal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003003NRG24200620230640265 20/06/2023 savita daharwal 1738003003WL023895 savita daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 savitadaharwal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/88-A
(DHARPIWADA) 		1738003003NRG24200620230640268 20/06/2023 Hemlata daharwal 1738003003WL023895 Hemlata daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Hemlatadaharwal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/89
(DHARPIWADA) 		1738003003NRG24200620230640269 20/06/2023 Revati tiwari 1738003003WL023895 Revati tiwari 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Revatitiwari BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003003NRG24200620230640270 20/06/2023 dulichand 1738003003WL023895 dulichand 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 dulichand BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-003-001/97
(DHARPIWADA) 		1738003003NRG24200620230640271 20/06/2023 Rambatti Daharwal 1738003003WL023895 Rambatti Daharwal 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523033177 RambattiDaharwal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-003-001/99
(DHARPIWADA) 		1738003003NRG24200620230640272 20/06/2023 sakun pancheshwar 1738003003WL023895 sakun pancheshwar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 sakunpancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-049-001/10
(PATHRI) 		1738003049NRG24200620230635178 20/06/2023 Emla 1738003049WL023788 Emla 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Emla BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003049NRG24200620230635180 20/06/2023 jagat 1738003049WL023788 jagat 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 jagat BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003049NRG24200620230635179 20/06/2023 jagatram 1738003049WL023788 jagatram 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 jagatram BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-049-001/14-A
(PATHRI) 		1738003049NRG24200620230635181 20/06/2023 Santoshi 1738003049WL023788 Santoshi 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-049-001/167
(PATHRI) 		1738003049NRG24200620230635182 20/06/2023 Chhaya 1738003049WL023788 Chhaya 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-049-001/167-A
(PATHRI) 		1738003049NRG24200620230635183 20/06/2023 easay 1738003049WL023788 easay 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 easay BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/17-A
(PATHRI) 		1738003049NRG24200620230635185 20/06/2023 Mamta Bagde 1738003049WL023788 Mamta Bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 MamtaBagde BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-049-001/17-A
(PATHRI) 		1738003049NRG24200620230635184 20/06/2023 Ravindra Bagde 1738003049WL023788 Ravindra Bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 RavindraBagde BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-049-001/172
(PATHRI) 		1738003049NRG24200620230635186 20/06/2023 Nilesh 1738003049WL023788 Nilesh 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Nilesh BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-049-001/179-A
(PATHRI) 		1738003049NRG24200620230635187 20/06/2023 shshikla 1738003049WL023788 shshikla 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 shshikla BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-049-001/219
(PATHRI) 		1738003049NRG24200620230635189 20/06/2023 Rajkumar Pardhi 1738003049WL023788 Rajkumar Pardhi 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 RajkumarPardhi BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-049-001/219
(PATHRI) 		1738003049NRG24200620230635188 20/06/2023 surman 1738003049WL023788 surman 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 surman BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-049-001/233
(PATHRI) 		1738003049NRG24200620230635190 20/06/2023 Ajay 1738003049WL023788 Ajay 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Ajay BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-049-001/233
(PATHRI) 		1738003049NRG24200620230635191 20/06/2023 Bhudaram 1738003049WL023788 Bhudaram 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Bhudaram BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-049-001/233-A
(PATHRI) 		1738003049NRG24200620230635192 20/06/2023 Bhavna Bagde 1738003049WL023788 Bhavna Bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 BhavnaBagde BANK OF BARODA(606985)
51 LALBARRA MP-38-003-049-001/233-A
(PATHRI) 		1738003049NRG24200620230635193 20/06/2023 Nikita Bagde. 1738003049WL023788 Nikita Bagde. 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 NikitaBagde. BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003049NRG24200620230635195 20/06/2023 durpta 1738003049WL023788 durpta 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 durpta BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-049-001/256-A
(PATHRI) 		1738003049NRG24200620230635194 20/06/2023 Ravindra 1738003049WL023788 Ravindra 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Ravindra BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-049-001/28
(PATHRI) 		1738003049NRG24200620230635196 20/06/2023 Suraj 1738003049WL023788 Suraj 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Suraj BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-049-001/302
(PATHRI) 		1738003049NRG24200620230635198 20/06/2023 Basnta 1738003049WL023788 Basnta 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Basnta BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-049-001/302
(PATHRI) 		1738003049NRG24200620230635197 20/06/2023 shyamkla 1738003049WL023788 shyamkla 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 shyamkla BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-049-001/38-A
(PATHRI) 		1738003049NRG24200620230635199 20/06/2023 balram 1738003049WL023788 balram 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 balram BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-049-001/38-A
(PATHRI) 		1738003049NRG24200620230635200 20/06/2023 kesar 1738003049WL023788 kesar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 kesar STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-049-001/415-A
(PATHRI) 		1738003049NRG24200620230635202 20/06/2023 Suraj.. 1738003049WL023788 Suraj.. 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Suraj.. BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-049-001/464
(PATHRI) 		1738003049NRG24200620230635204 20/06/2023 Vijay 1738003049WL023788 Vijay 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Vijay BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-049-001/486
(PATHRI) 		1738003049NRG24200620230635206 20/06/2023 Ganesh 1738003049WL023788 Ganesh 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Ganesh BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-049-001/548
(PATHRI) 		1738003049NRG24200620230635207 20/06/2023 sukvanta 1738003049WL023788 sukvanta 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 sukvanta BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-049-001/569
(PATHRI) 		1738003049NRG24200620230635209 20/06/2023 rajeswari 1738003049WL023788 rajeswari 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 rajeswari BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-049-001/569
(PATHRI) 		1738003049NRG24200620230635208 20/06/2023 tupesh 1738003049WL023788 tupesh 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 tupesh BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003049NRG24200620230635210 20/06/2023 Sunil 1738003049WL023788 Sunil 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Sunil BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-049-001/92
(PATHRI) 		1738003049NRG24200620230635211 20/06/2023 ranbharosh 1738003049WL023788 ranbharosh 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 ranbharosh BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-049-001/94
(PATHRI) 		1738003049NRG24200620230635212 20/06/2023 sawpnil 1738003049WL023788 sawpnil 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 sawpnil BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-049-001/95-A
(PATHRI) 		1738003049NRG24200620230635214 20/06/2023 Kousal 1738003049WL023788 Kousal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Kousal BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-049-001/95-A
(PATHRI) 		1738003049NRG24200620230635213 20/06/2023 Vijay 1738003049WL023788 Vijay 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523033177 Vijay BANK OF MAHARASHTRA(607387)
SubTotal 89726 89726
70 LALBARRA MP-38-003-039-001/175-C
(BABARIYA) 		1738003039NRG24200620230636548 20/06/2023 reetu 1738003039WL023817 reetu 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523033177 reetu CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-039-001/301
(BABARIYA) 		1738003039NRG24200620230636551 20/06/2023 alka 1738003039WL023817 alka 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523033177 alka CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-039-001/342-A
(BABARIYA) 		1738003039NRG24200620230636555 20/06/2023 komalchand 1738003039WL023817 komalchand 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523033177 komalchand CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003059NRG24200620230639736 20/06/2023 Yadoram 1738003059WL023881 Yadoram 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523033177 Yadoram CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24200620230639740 20/06/2023 Savita 1738003059WL023881 Savita 00089 CBIN0281100 221 221 Processed 26/06/2023 523033177 Savita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003059NRG24200620230639742 20/06/2023 Pramila 1738003059WL023881 Pramila 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523033177 Pramila STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003059NRG24200620230639741 20/06/2023 Vijay 1738003059WL023881 Vijay 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523033177 Vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7514 7514
77 LALBARRA MP-38-003-039-001/323
(BABARIYA) 		1738003039NRG24200620230636554 20/06/2023 Jivan 1738003039WL023817 Jivan 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523033177 Jivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
78 LALBARRA MP-38-003-069-001/115-A
(CHILLOD) 		1738003069NRG24200620230644716 20/06/2023 Basnti 1738003069WL024061 Basnti 00089 CBIN0281986 1547 1547 Processed 26/06/2023 523033177 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-069-001/153
(CHILLOD) 		1738003069NRG24200620230644717 20/06/2023 kheman 1738003069WL024061 kheman 00089 CBIN0281986 1547 1547 Processed 26/06/2023 523033177 kheman CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-069-001/153
(CHILLOD) 		1738003069NRG24200620230644718 20/06/2023 sima 1738003069WL024061 sima 00089 CBIN0281986 1547 1547 Processed 26/06/2023 523033177 sima CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/203-B
(CHILLOD) 		1738003069NRG24200620230644719 20/06/2023 digendra 1738003069WL024061 digendra 00089 CBIN0281986 1547 1547 Processed 26/06/2023 523033177 digendra CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/219-A
(CHILLOD) 		1738003069NRG24200620230644720 20/06/2023 Chandrakal 1738003069WL024061 Chandrakal 00089 CBIN0281986 1547 1547 Processed 26/06/2023 523033177 Chandrakal CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/328
(CHILLOD) 		1738003069NRG24200620230644722 20/06/2023 pankaj 1738003069WL024061 pankaj 00089 CBIN0281986 1547 1547 Processed 26/06/2023 523033177 pankaj CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/328
(CHILLOD) 		1738003069NRG24200620230644721 20/06/2023 usha 1738003069WL024061 usha 00089 CBIN0281986 1547 1547 Processed 26/06/2023 523033177 usha CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-069-001/359
(CHILLOD) 		1738003069NRG24200620230644723 20/06/2023 Sohan 1738003069WL024061 Sohan 00089 CBIN0281986 1547 1547 Processed 26/06/2023 523033177 Sohan CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
86 LALBARRA MP-38-003-026-001/369-A
(KATANGJHARI) 		1738003026NRG24200620230641315 20/06/2023 DHARMKALA 1738003026WL023929 DHARMKALA 00089 CBIN0282024 1105 1105 Processed 28/06/2023 523033177 DHARMKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
87 LALBARRA MP-38-003-039-001/95-B
(BABARIYA) 		1738003039NRG24200620230636562 20/06/2023 Sheetal 1738003039WL023817 Sheetal 00415 SBIN0004935 1326 1326 Processed 26/06/2023 523033177 Sheetal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003003NRG24200620230640230 20/06/2023 Gayatri Bagde 1738003003WL023895 Gayatri Bagde 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 GayatriBagde STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-003-001/27
(DHARPIWADA) 		1738003003NRG24200620230640235 20/06/2023 Jamana Daharwal 1738003003WL023895 Jamana Daharwal 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 JamanaDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-003-001/291-A
(DHARPIWADA) 		1738003003NRG24200620230640239 20/06/2023 Prati Rahangdale 1738003003WL023895 Prati Rahangdale 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 PratiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-003-001/3
(DHARPIWADA) 		1738003003NRG24200620230640241 20/06/2023 Suraman Bai Thakre 1738003003WL023895 Suraman Bai Thakre 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 SuramanBaiThakre STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-003-001/345
(DHARPIWADA) 		1738003003NRG24200620230640247 20/06/2023 Mahendra Daharwal 1738003003WL023895 Mahendra Daharwal 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 MahendraDaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-003-001/62-B
(DHARPIWADA) 		1738003003NRG24200620230640259 20/06/2023 Parmeshwari maneshwar 1738003003WL023895 Parmeshwari maneshwar 00415 SBIN0012150 884 884 Processed 26/06/2023 523033177 Parmeshwarimaneshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-003-001/70-A
(DHARPIWADA) 		1738003003NRG24200620230640260 20/06/2023 Kheman daharwal 1738003003WL023895 Kheman daharwal 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523033177 Khemandaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003003NRG24200620230640262 20/06/2023 Seema bagde 1738003003WL023895 Seema bagde 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 Seemabagde STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-003-001/87-A
(DHARPIWADA) 		1738003003NRG24200620230640267 20/06/2023 Yemeshwari goutam 1738003003WL023895 Yemeshwari goutam 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 Yemeshwarigoutam STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-026-001/124-B
(KATANGJHARI) 		1738003026NRG24200620230641258 20/06/2023 RAMESH 1738003026WL023927 RAMESH 00415 SBIN0012150 884 884 Processed 26/06/2023 523033177 RAMESH STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-039-001/144-A
(BABARIYA) 		1738003039NRG24200620230636546 20/06/2023 salini 1738003039WL023817 salini 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 salini BANK OF BARODA(606985)
99 LALBARRA MP-38-003-039-001/287
(BABARIYA) 		1738003039NRG24200620230636550 20/06/2023 pawan 1738003039WL023817 pawan 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 pawan STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-039-001/346-C
(BABARIYA) 		1738003039NRG24200620230636557 20/06/2023 Hemlata 1738003039WL023817 Hemlata 00415 SBIN0012150 1326 1326 Processed 28/06/2023 523033177 Hemlata FINO PAYMENTS BANK LTD(608001)
101 LALBARRA MP-38-003-039-001/353-C
(BABARIYA) 		1738003039NRG24200620230636558 20/06/2023 parbta 1738003039WL023817 parbta 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 parbta STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-039-001/358-A
(BABARIYA) 		1738003039NRG24200620230636559 20/06/2023 DILESHWAR 1738003039WL023817 DILESHWAR 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 DILESHWAR STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-039-001/53-B
(BABARIYA) 		1738003039NRG24200620230636561 20/06/2023 Ramesh Varkade 1738003039WL023817 Ramesh Varkade 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 RameshVarkade STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-039-001/96-A
(BABARIYA) 		1738003039NRG24200620230636563 20/06/2023 Rekha 1738003039WL023817 Rekha 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523033177 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003059NRG24200620230639738 20/06/2023 Kamleshwari 1738003059WL023881 Kamleshwari 00415 SBIN0012150 221 221 Processed 26/06/2023 523033177 Kamleshwari STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003059NRG24200620230639744 20/06/2023 Lokesh 1738003059WL023881 Lokesh 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523033177 Lokesh STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003059NRG24200620230639743 20/06/2023 Poonam 1738003059WL023881 Poonam 00415 SBIN0012150 1105 1105 Processed 28/06/2023 523033177 Poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
108 LALBARRA MP-38-003-003-001/53
(DHARPIWADA) 		1738003003NRG24200620230640257 20/06/2023 urmila Daharwal 1738003003WL023895 urmila Daharwal 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523033177 urmilaDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 LALBARRA MP-38-003-039-001/358-C
(BABARIYA) 		1738003039NRG24200620230636560 20/06/2023 Varsha 1738003039WL023817 Varsha 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523033177 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 139893 139893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200623APB_FTO_112941 Bank of Maharastra MAHB0000795 KHAMARIA 89726
2 LALBARRA MP1738003_200623APB_FTO_112941 Central Bank Of India CBIN0281100 LALBURRA 7514
3 LALBARRA MP1738003_200623APB_FTO_112941 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_200623APB_FTO_112941 Central Bank Of India CBIN0281986 GARHA (KANKI) 12376
5 LALBARRA MP1738003_200623APB_FTO_112941 Central Bank Of India CBIN0282024 AGARI 1105
6 LALBARRA MP1738003_200623APB_FTO_112941 State Bank of India SBIN0004935 BHARWELI 1326
7 LALBARRA MP1738003_200623APB_FTO_112941 State Bank of India SBIN0012150 LALBURRA 23868
8 LALBARRA MP1738003_200623APB_FTO_112941 India Post Payments Bank IPOS0000001 Balaghat 1326
9 LALBARRA MP1738003_200623APB_FTO_112941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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