Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_281023APB_FTO_335591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003061NRG24281020231032746 28/10/2023 PUSHPA 1738003061WL049155 PUSHPA 00051 MAHB0000795 884 884 Processed 08/11/2023 288377738 PUSHPA STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003061NRG24281020231032747 28/10/2023 jayvanta 1738003061WL049155 jayvanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 jayvanta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/118
(PIPARIYA BAD) 		1738003061NRG24281020231032748 28/10/2023 YSODA 1738003061WL049155 YSODA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 YSODA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003061NRG24281020231032749 28/10/2023 Jyoti 1738003061WL049155 Jyoti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Jyoti BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003061NRG24281020231032750 28/10/2023 HOLIKA 1738003061WL049155 HOLIKA 00051 MAHB0000795 884 884 Processed 09/11/2023 288377738 HOLIKA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/123
(PIPARIYA BAD) 		1738003061NRG24281020231032751 28/10/2023 Shakuntala 1738003061WL049155 Shakuntala 00051 MAHB0000795 663 663 Processed 09/11/2023 288377738 Shakuntala BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/129
(PIPARIYA BAD) 		1738003061NRG24281020231032752 28/10/2023 Hiralal 1738003061WL049155 Hiralal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Hiralal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/129
(PIPARIYA BAD) 		1738003061NRG24281020231032753 28/10/2023 JEERA BAI 1738003061WL049155 JEERA BAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 JEERABAI BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/133
(PIPARIYA BAD) 		1738003061NRG24281020231032754 28/10/2023 faglal 1738003061WL049155 faglal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003061NRG24281020231032755 28/10/2023 HEMLATA 1738003061WL049155 HEMLATA 00051 MAHB0000795 884 884 Processed 09/11/2023 288377738 HEMLATA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/143-A
(PIPARIYA BAD) 		1738003061NRG24281020231032756 28/10/2023 Sarita 1738003061WL049155 Sarita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Sarita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/148
(PIPARIYA BAD) 		1738003061NRG24281020231032757 28/10/2023 nirmala 1738003061WL049155 nirmala 00051 MAHB0000795 663 663 Processed 09/11/2023 288377738 nirmala BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003061NRG24281020231032758 28/10/2023 Panchfula 1738003061WL049155 Panchfula 00051 MAHB0000795 884 884 Processed 09/11/2023 288377738 Panchfula BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/153
(PIPARIYA BAD) 		1738003061NRG24281020231032759 28/10/2023 Damyanti 1738003061WL049155 Damyanti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Damyanti BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/155
(PIPARIYA BAD) 		1738003061NRG24281020231032760 28/10/2023 Shishula 1738003061WL049155 Shishula 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Shishula BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/157-B
(PIPARIYA BAD) 		1738003061NRG24281020231032761 28/10/2023 KAVEETA 1738003061WL049155 KAVEETA 00051 MAHB0000795 884 884 Processed 08/11/2023 288377738 KAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003061NRG24281020231032762 28/10/2023 SHEELAN 1738003061WL049155 SHEELAN 00051 MAHB0000795 884 884 Processed 09/11/2023 288377738 SHEELAN BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/161-A
(PIPARIYA BAD) 		1738003061NRG24281020231032763 28/10/2023 banshilal 1738003061WL049155 banshilal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 banshilal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/161-A
(PIPARIYA BAD) 		1738003061NRG24281020231032764 28/10/2023 KHELAN 1738003061WL049155 KHELAN 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 KHELAN BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003061NRG24281020231032765 28/10/2023 KESHAR 1738003061WL049155 KESHAR 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 KESHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-061-001/168
(PIPARIYA BAD) 		1738003061NRG24281020231032766 28/10/2023 Kala 1738003061WL049155 Kala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Kala BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003061NRG24281020231032767 28/10/2023 KAVEETA 1738003061WL049155 KAVEETA 00051 MAHB0000795 442 442 Processed 09/11/2023 288377738 KAVEETA BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003061NRG24281020231032768 28/10/2023 Rukhvanta 1738003061WL049155 Rukhvanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Rukhvanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/173
(PIPARIYA BAD) 		1738003061NRG24281020231032769 28/10/2023 Durgan 1738003061WL049155 Durgan 00051 MAHB0000795 442 442 Processed 09/11/2023 288377738 Durgan BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003061NRG24281020231032770 28/10/2023 Hirkan 1738003061WL049155 Hirkan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Hirkan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/175-A
(PIPARIYA BAD) 		1738003061NRG24281020231032771 28/10/2023 SEEMA 1738003061WL049155 SEEMA 00051 MAHB0000795 663 663 Processed 08/11/2023 288377738 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-061-001/178-A
(PIPARIYA BAD) 		1738003061NRG24281020231032772 28/10/2023 GEETA 1738003061WL049155 GEETA 00051 MAHB0000795 884 884 Processed 08/11/2023 288377738 GEETA STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-061-001/180
(PIPARIYA BAD) 		1738003061NRG24281020231032773 28/10/2023 TARACHAND 1738003061WL049155 TARACHAND 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 TARACHAND BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/187-A
(PIPARIYA BAD) 		1738003061NRG24281020231032774 28/10/2023 MEENA 1738003061WL049155 MEENA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 MEENA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/192
(PIPARIYA BAD) 		1738003061NRG24281020231032777 28/10/2023 Mantura 1738003061WL049155 Mantura 00051 MAHB0000795 221 221 Processed 09/11/2023 288377738 Mantura BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/192-A
(PIPARIYA BAD) 		1738003061NRG24281020231032778 28/10/2023 dhurpata 1738003061WL049155 dhurpata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 dhurpata BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003061NRG24281020231032779 28/10/2023 Bhimla 1738003061WL049155 Bhimla 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Bhimla BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/194
(PIPARIYA BAD) 		1738003061NRG24281020231032780 28/10/2023 Champa 1738003061WL049155 Champa 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003061NRG24281020231032782 28/10/2023 ramesh 1738003061WL049155 ramesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 ramesh BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003061NRG24281020231032783 28/10/2023 DHANVANTA 1738003061WL049155 DHANVANTA 00051 MAHB0000795 884 884 Processed 08/11/2023 288377738 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
36 LALBARRA MP-38-003-061-001/223
(PIPARIYA BAD) 		1738003061NRG24281020231032784 28/10/2023 anusuya 1738003061WL049155 anusuya 00051 MAHB0000795 884 884 Processed 09/11/2023 288377738 anusuya BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24281020231032785 28/10/2023 RUKHAN 1738003061WL049155 RUKHAN 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 RUKHAN BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/230-A
(PIPARIYA BAD) 		1738003061NRG24281020231032786 28/10/2023 ROSHNI 1738003061WL049155 ROSHNI 00051 MAHB0000795 221 221 Processed 08/11/2023 288377738 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-061-001/235
(PIPARIYA BAD) 		1738003000NRG24281020231033658 28/10/2023 sadhana 1738003WL049199 sadhana 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 sadhana BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003000NRG24281020231033659 28/10/2023 ANEETA 1738003WL049199 ANEETA 00051 MAHB0000795 884 884 Processed 08/11/2023 288377738 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003000NRG24281020231033660 28/10/2023 JAYVANTI 1738003WL049199 JAYVANTI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 JAYVANTI BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003000NRG24281020231033661 28/10/2023 shanta 1738003WL049199 shanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 shanta BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/253-A
(PIPARIYA BAD) 		1738003000NRG24281020231033662 28/10/2023 indrakala 1738003WL049199 indrakala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 indrakala BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003000NRG24281020231033663 28/10/2023 Bhumeshwari 1738003WL049199 Bhumeshwari 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Bhumeshwari BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD) 		1738003000NRG24281020231033664 28/10/2023 SUNEETA 1738003WL049199 SUNEETA 00051 MAHB0000795 1105 1105 Processed 08/11/2023 288377738 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003000NRG24281020231033665 28/10/2023 SULOCHNA 1738003WL049199 SULOCHNA 00051 MAHB0000795 221 221 Processed 08/11/2023 288377738 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-061-001/271
(PIPARIYA BAD) 		1738003000NRG24281020231033666 28/10/2023 SAMESHWARI 1738003WL049199 SAMESHWARI 00051 MAHB0000795 884 884 Processed 09/11/2023 288377738 SAMESHWARI BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/271-A
(PIPARIYA BAD) 		1738003000NRG24281020231033667 28/10/2023 DASHVANTA 1738003WL049199 DASHVANTA 00051 MAHB0000795 221 221 Processed 09/11/2023 288377738 DASHVANTA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003000NRG24281020231033668 28/10/2023 DINESH 1738003WL049199 DINESH 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 DINESH BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003000NRG24281020231033669 28/10/2023 JYOTI 1738003WL049199 JYOTI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 JYOTI BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003000NRG24281020231033670 28/10/2023 HEMRAJ 1738003WL049199 HEMRAJ 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 HEMRAJ BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003000NRG24281020231033671 28/10/2023 HUMESHWARI 1738003WL049199 HUMESHWARI 00051 MAHB0000795 1105 1105 Processed 08/11/2023 288377738 HUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003000NRG24281020231033672 28/10/2023 Sukrata 1738003WL049199 Sukrata 00051 MAHB0000795 663 663 Processed 09/11/2023 288377738 Sukrata BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/306-A
(PIPARIYA BAD) 		1738003000NRG24281020231033673 28/10/2023 narendra 1738003WL049199 narendra 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 narendra BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/318
(PIPARIYA BAD) 		1738003000NRG24281020231033675 28/10/2023 Dilip 1738003WL049199 Dilip 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Dilip BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003000NRG24281020231033676 28/10/2023 SHUBHANSHU 1738003WL049199 SHUBHANSHU 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 SHUBHANSHU BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003000NRG24281020231033677 28/10/2023 SULOCHANA 1738003WL049199 SULOCHANA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 SULOCHANA BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/38
(PIPARIYA BAD) 		1738003000NRG24281020231033678 28/10/2023 Anjna 1738003WL049199 Anjna 00051 MAHB0000795 663 663 Processed 09/11/2023 288377738 Anjna BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/51
(PIPARIYA BAD) 		1738003000NRG24281020231033679 28/10/2023 Sakun 1738003WL049199 Sakun 00051 MAHB0000795 442 442 Processed 09/11/2023 288377738 Sakun BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/71
(PIPARIYA BAD) 		1738003000NRG24281020231033681 28/10/2023 Uman 1738003WL049199 Uman 00051 MAHB0000795 663 663 Processed 09/11/2023 288377738 Uman BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003000NRG24281020231033682 28/10/2023 Duarka 1738003WL049199 Duarka 00051 MAHB0000795 221 221 Processed 09/11/2023 288377738 Duarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003000NRG24281020231033683 28/10/2023 Hirkan 1738003WL049199 Hirkan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Hirkan BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003000NRG24281020231033684 28/10/2023 Maina 1738003WL049199 Maina 00051 MAHB0000795 884 884 Processed 09/11/2023 288377738 Maina BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003000NRG24281020231033685 28/10/2023 gomlata 1738003WL049199 gomlata 00051 MAHB0000795 884 884 Processed 08/11/2023 288377738 gomlata INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-061-001/84
(PIPARIYA BAD) 		1738003000NRG24281020231033686 28/10/2023 khushbu 1738003WL049199 khushbu 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 khushbu BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003000NRG24281020231033687 28/10/2023 Bhagvnti 1738003WL049199 Bhagvnti 00051 MAHB0000795 663 663 Processed 09/11/2023 288377738 Bhagvnti BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003000NRG24281020231033688 28/10/2023 Khelan bai 1738003WL049199 Khelan bai 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 Khelanbai BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/97
(PIPARIYA BAD) 		1738003000NRG24281020231033689 28/10/2023 SUSHILA 1738003WL049199 SUSHILA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288377738 SUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 62764 62764
69 LALBARRA MP-38-003-021-001/63-B
(CHICHGAON) 		1738003000NRG24281020231033630 28/10/2023 ramesri 1738003WL049196 ramesri 00089 CBIN0281100 884 884 Processed 08/11/2023 288377738 ramesri STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-021-001/65
(CHICHGAON) 		1738003000NRG24281020231033631 28/10/2023 dewaka bai 1738003WL049196 dewaka bai 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288377738 dewakabai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-021-001/65-A
(CHICHGAON) 		1738003000NRG24281020231033632 28/10/2023 ramakali 1738003WL049196 ramakali 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288377738 ramakali CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-021-001/70
(CHICHGAON) 		1738003000NRG24281020231033633 28/10/2023 krasna 1738003WL049196 krasna 00089 CBIN0281100 884 884 Processed 08/11/2023 288377738 krasna CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-021-001/71
(CHICHGAON) 		1738003000NRG24281020231033634 28/10/2023 aeman 1738003WL049196 aeman 00089 CBIN0281100 663 663 Processed 08/11/2023 288377738 aeman CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-021-001/73-A
(CHICHGAON) 		1738003000NRG24281020231033636 28/10/2023 Vinita 1738003WL049196 Vinita 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288377738 Vinita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-021-001/78-A
(CHICHGAON) 		1738003000NRG24281020231033638 28/10/2023 anita 1738003WL049196 anita 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288377738 anita STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-021-001/82
(CHICHGAON) 		1738003000NRG24281020231033639 28/10/2023 sakha 1738003WL049196 sakha 00089 CBIN0281100 663 663 Processed 08/11/2023 288377738 sakha FINO PAYMENTS BANK LTD(608001)
77 LALBARRA MP-38-003-021-001/83-A
(CHICHGAON) 		1738003000NRG24281020231033640 28/10/2023 syambati 1738003WL049196 syambati 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288377738 syambati CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-021-001/86-A
(CHICHGAON) 		1738003000NRG24281020231033642 28/10/2023 raiwanta 1738003WL049196 raiwanta 00089 CBIN0281100 663 663 Processed 08/11/2023 288377738 raiwanta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-021-001/87
(CHICHGAON) 		1738003000NRG24281020231033643 28/10/2023 chaman bai 1738003WL049196 chaman bai 00089 CBIN0281100 663 663 Processed 08/11/2023 288377738 chamanbai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-021-001/88
(CHICHGAON) 		1738003000NRG24281020231033644 28/10/2023 vijaye 1738003WL049196 vijaye 00089 CBIN0281100 663 663 Processed 08/11/2023 288377738 vijaye CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-021-001/89
(CHICHGAON) 		1738003000NRG24281020231033645 28/10/2023 kamala 1738003WL049196 kamala 00089 CBIN0281100 884 884 Processed 08/11/2023 288377738 kamala FINO PAYMENTS BANK LTD(608001)
82 LALBARRA MP-38-003-021-001/94-A
(CHICHGAON) 		1738003000NRG24281020231033647 28/10/2023 Santoshi 1738003WL049196 Santoshi 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288377738 Santoshi CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-043-001/88
(AMOLI) 		1738003043NRG24281020231033243 28/10/2023 Hirau 1738003043WL049179 Hirau 00089 CBIN0281100 1326 1326 Processed 09/11/2023 288377738 Hirau JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13923 13923
84 LALBARRA MP-38-003-033-001/1117-A
(MOHGAON DH) 		1738003000NRG24281020231033652 28/10/2023 jagdish 1738003WL049198 jagdish 00089 CBIN0281924 1105 1105 Processed 09/11/2023 288377738 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-033-001/1117-A
(MOHGAON DH) 		1738003000NRG24281020231033653 28/10/2023 meena 1738003WL049198 meena 00089 CBIN0281924 1105 1105 Processed 08/11/2023 288377738 meena CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/129
(MOHGAON DH) 		1738003000NRG24281020231033654 28/10/2023 sanjay 1738003WL049198 sanjay 00089 CBIN0281924 884 884 Processed 08/11/2023 288377738 sanjay STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-033-001/465
(MOHGAON DH) 		1738003000NRG24281020231033655 28/10/2023 mohanlal 1738003WL049198 mohanlal 00089 CBIN0281924 1105 1105 Processed 08/11/2023 288377738 mohanlal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-033-001/662
(MOHGAON DH) 		1738003000NRG24281020231033656 28/10/2023 ganga 1738003WL049198 ganga 00089 CBIN0281924 884 884 Processed 08/11/2023 288377738 ganga CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
89 LALBARRA MP-38-003-011-002/14
(BANDRI) 		1738003011NRG24281020231032152 28/10/2023 rajeshwari 1738003011WL049127 rajeshwari 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288377738 rajeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
90 LALBARRA MP-38-003-056-001/131
(CHANDPURI) 		1738003056NRG24281020231032425 28/10/2023 ivansingh 1738003056WL049139 ivansingh 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 ivansingh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-056-001/131
(CHANDPURI) 		1738003056NRG24281020231032426 28/10/2023 Usha 1738003056WL049139 Usha 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 Usha CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-056-001/138
(CHANDPURI) 		1738003056NRG24281020231032427 28/10/2023 Rajendra 1738003056WL049139 Rajendra 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 Rajendra CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-056-001/16-A
(CHANDPURI) 		1738003056NRG24281020231032428 28/10/2023 hemlata 1738003056WL049139 hemlata 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 hemlata CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-056-001/203
(CHANDPURI) 		1738003056NRG24281020231032429 28/10/2023 rajeshwer 1738003056WL049139 rajeshwer 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 rajeshwer CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-056-001/270-A
(CHANDPURI) 		1738003056NRG24281020231032433 28/10/2023 anish 1738003056WL049139 anish 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 anish CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-056-001/297-A
(CHANDPURI) 		1738003056NRG24281020231032434 28/10/2023 chhaya 1738003056WL049139 chhaya 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 chhaya STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-056-001/319
(CHANDPURI) 		1738003056NRG24281020231032435 28/10/2023 rasid khan 1738003056WL049139 rasid khan 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 rasidkhan CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-056-001/38
(CHANDPURI) 		1738003056NRG24281020231032437 28/10/2023 Pramod 1738003056WL049139 Pramod 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 Pramod CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-056-001/59
(CHANDPURI) 		1738003056NRG24281020231032438 28/10/2023 Rfik 1738003056WL049139 Rfik 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 Rfik STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-056-001/65-A
(CHANDPURI) 		1738003056NRG24281020231032439 28/10/2023 sangita 1738003056WL049139 sangita 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 sangita CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-056-001/70
(CHANDPURI) 		1738003056NRG24281020231032440 28/10/2023 sakuntala 1738003056WL049139 sakuntala 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 sakuntala CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-056-001/97
(CHANDPURI) 		1738003056NRG24281020231032441 28/10/2023 Sunita 1738003056WL049139 Sunita 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288377738 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
103 LALBARRA MP-38-003-011-002/112
(BANDRI) 		1738003011NRG24281020231032148 28/10/2023 durgeshwari 1738003011WL049127 durgeshwari 00089 CBIN0282672 663 663 Processed 08/11/2023 288377738 durgeshwari CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-011-002/115
(BANDRI) 		1738003011NRG24281020231032149 28/10/2023 rinabai 1738003011WL049127 rinabai 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288377738 rinabai CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-011-002/138
(BANDRI) 		1738003011NRG24281020231032150 28/10/2023 laxmi bai 1738003011WL049127 laxmi bai 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 laxmibai CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-011-002/166
(BANDRI) 		1738003011NRG24281020231032153 28/10/2023 tarn bai 1738003011WL049127 tarn bai 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 tarnbai CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-011-002/178
(BANDRI) 		1738003011NRG24281020231032155 28/10/2023 bayanbai 1738003011WL049127 bayanbai 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 bayanbai CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-011-002/178
(BANDRI) 		1738003011NRG24281020231032154 28/10/2023 dhaduram 1738003011WL049127 dhaduram 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 dhaduram CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-011-002/178-A
(BANDRI) 		1738003011NRG24281020231032157 28/10/2023 santosh 1738003011WL049127 santosh 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 santosh CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-011-002/178-A
(BANDRI) 		1738003011NRG24281020231032156 28/10/2023 sashi 1738003011WL049127 sashi 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 sashi CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-011-002/182
(BANDRI) 		1738003011NRG24281020231032158 28/10/2023 Nandkisor 1738003011WL049127 Nandkisor 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 Nandkisor CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-011-002/183-A
(BANDRI) 		1738003011NRG24281020231032159 28/10/2023 jhamsing 1738003011WL049127 jhamsing 00089 CBIN0282672 442 442 Processed 08/11/2023 288377738 jhamsing CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-011-002/186
(BANDRI) 		1738003011NRG24281020231032160 28/10/2023 rajedra 1738003011WL049127 rajedra 00089 CBIN0282672 663 663 Processed 08/11/2023 288377738 rajedra INDIAN OVERSEAS BANK(508541)
114 LALBARRA MP-38-003-011-002/20
(BANDRI) 		1738003011NRG24281020231032162 28/10/2023 Ajay 1738003011WL049127 Ajay 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 Ajay CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-011-002/205
(BANDRI) 		1738003011NRG24281020231032163 28/10/2023 suresh 1738003011WL049127 suresh 00089 CBIN0282672 663 663 Processed 08/11/2023 288377738 suresh CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-011-002/207
(BANDRI) 		1738003011NRG24281020231032164 28/10/2023 GIARJA 1738003011WL049127 GIARJA 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 GIARJA CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-011-002/214
(BANDRI) 		1738003011NRG24281020231032165 28/10/2023 Lalita Deshmukh 1738003011WL049127 Lalita Deshmukh 00089 CBIN0282672 663 663 Processed 08/11/2023 288377738 LalitaDeshmukh CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-011-002/3
(BANDRI) 		1738003011NRG24281020231032166 28/10/2023 minabai 1738003011WL049127 minabai 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 minabai CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-011-002/31
(BANDRI) 		1738003011NRG24281020231032167 28/10/2023 kanta 1738003011WL049127 kanta 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 kanta CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-011-002/36
(BANDRI) 		1738003011NRG24281020231032168 28/10/2023 bebinanda 1738003011WL049127 bebinanda 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288377738 bebinanda CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-011-002/38
(BANDRI) 		1738003011NRG24281020231032169 28/10/2023 laksmibai 1738003011WL049127 laksmibai 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 laksmibai CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-011-002/38-A
(BANDRI) 		1738003011NRG24281020231032170 28/10/2023 babita 1738003011WL049127 babita 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 babita CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-011-002/43
(BANDRI) 		1738003011NRG24281020231032171 28/10/2023 lkhnalal 1738003011WL049127 lkhnalal 00089 CBIN0282672 663 663 Processed 08/11/2023 288377738 lkhnalal CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-011-002/44-B
(BANDRI) 		1738003011NRG24281020231032172 28/10/2023 rajesh 1738003011WL049127 rajesh 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 rajesh CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-011-002/48
(BANDRI) 		1738003011NRG24281020231032173 28/10/2023 kanhya 1738003011WL049127 kanhya 00089 CBIN0282672 884 884 Processed 08/11/2023 288377738 kanhya CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-011-002/80
(BANDRI) 		1738003011NRG24281020231032174 28/10/2023 sumanbai 1738003011WL049127 sumanbai 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288377738 sumanbai CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-011-002/88
(BANDRI) 		1738003011NRG24281020231032175 28/10/2023 suresh 1738003011WL049127 suresh 00089 CBIN0282672 884 884 Processed 08/11/2023 288377738 suresh CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-011-002/95
(BANDRI) 		1738003011NRG24281020231032176 28/10/2023 Sewakram 1738003011WL049127 Sewakram 00089 CBIN0282672 884 884 Processed 08/11/2023 288377738 Sewakram CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-021-001/75
(CHICHGAON) 		1738003000NRG24281020231033637 28/10/2023 sakun 1738003WL049196 sakun 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288377738 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
130 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003000NRG24281020231033690 28/10/2023 UTTAM 1738003WL049199 UTTAM 00354 PUNB0641900 1105 1105 Processed 09/11/2023 288377738 UTTAM BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
131 LALBARRA MP-38-003-061-001/314
(PIPARIYA BAD) 		1738003000NRG24281020231033674 28/10/2023 ARJUN 1738003WL049199 ARJUN 00415 SBIN0000318 1105 1105 Processed 09/11/2023 288377738 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
132 LALBARRA MP-38-003-011-002/2
(BANDRI) 		1738003011NRG24281020231032161 28/10/2023 Bbita bai 1738003011WL049127 Bbita bai 00415 SBIN0012150 663 663 Processed 08/11/2023 288377738 Bbitabai STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-021-001/72-B
(CHICHGAON) 		1738003000NRG24281020231033635 28/10/2023 sadoram 1738003WL049196 sadoram 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288377738 sadoram STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-021-001/85
(CHICHGAON) 		1738003000NRG24281020231033641 28/10/2023 bhivaram 1738003WL049196 bhivaram 00415 SBIN0012150 884 884 Processed 08/11/2023 288377738 bhivaram STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-021-001/99
(CHICHGAON) 		1738003000NRG24281020231033648 28/10/2023 lalita 1738003WL049196 lalita 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288377738 lalita STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-056-001/208-B
(CHANDPURI) 		1738003056NRG24281020231032431 28/10/2023 ravikumar 1738003056WL049139 ravikumar 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288377738 ravikumar STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-056-001/264-A
(CHANDPURI) 		1738003056NRG24281020231032432 28/10/2023 dinesh kumar 1738003056WL049139 dinesh kumar 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288377738 dineshkumar STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-056-001/325
(CHANDPURI) 		1738003056NRG24281020231032436 28/10/2023 nileshwari 1738003056WL049139 nileshwari 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288377738 nileshwari STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003061NRG24281020231032775 28/10/2023 MEENA 1738003061WL049155 MEENA 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288377738 MEENA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
140 LALBARRA MP-38-003-056-001/205-A
(CHANDPURI) 		1738003056NRG24281020231032430 28/10/2023 manish 1738003056WL049139 manish 00468 UBIN0565245 1326 1326 Processed 08/11/2023 288377738 manish UNION BANK OF INDIA(508500)
141 LALBARRA MP-38-003-061-001/197
(PIPARIYA BAD) 		1738003061NRG24281020231032781 28/10/2023 SADASHIV 1738003061WL049155 SADASHIV 00468 UBIN0565245 1105 1105 Processed 08/11/2023 288377738 SADASHIV UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_281023APB_FTO_335591 Bank of Maharastra MAHB0000795 KHAMARIA 62764
2 LALBARRA MP1738003_281023APB_FTO_335591 Central Bank Of India CBIN0281100 LALBURRA 13923
3 LALBARRA MP1738003_281023APB_FTO_335591 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5083
4 LALBARRA MP1738003_281023APB_FTO_335591 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_281023APB_FTO_335591 Central Bank Of India CBIN0281986 GARHA (KANKI) 17238
6 LALBARRA MP1738003_281023APB_FTO_335591 Central Bank Of India CBIN0282672 KANJAI 29614
7 LALBARRA MP1738003_281023APB_FTO_335591 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
8 LALBARRA MP1738003_281023APB_FTO_335591 State Bank of India SBIN0000318 BALAGHAT 1105
9 LALBARRA MP1738003_281023APB_FTO_335591 State Bank of India SBIN0012150 LALBURRA 8840
10 LALBARRA MP1738003_281023APB_FTO_335591 Union Bank of India UBIN0565245 WARASEONI 2431

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