Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220623APB_FTO_117539
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-38-003-051-002/100
(PANDEWADA) 		1738003051NRG24220620230666837 22/06/2023 REETA RAMESH SARNAGAT 1738003051WL024728 REETA RAMESH SARNAGAT 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 REETARAMESHSARNAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-051-002/109
(PANDEWADA) 		1738003051NRG24220620230666838 22/06/2023 RUMAN 1738003051WL024728 RUMAN 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 RUMAN BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/113
(PANDEWADA) 		1738003051NRG24220620230666839 22/06/2023 Priti gedam 1738003051WL024728 Priti gedam 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 Pritigedam BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003051NRG24220620230666840 22/06/2023 bhumeshwari rajendra gedam 1738003051WL024728 bhumeshwari rajendra gedam 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003051NRG24220620230666841 22/06/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003051WL024728 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-051-002/122
(PANDEWADA) 		1738003051NRG24220620230666842 22/06/2023 IMRATLAL 1738003051WL024728 IMRATLAL 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 IMRATLAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003051NRG24220620230666843 22/06/2023 anita 1738003051WL024728 anita 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 anita FINO PAYMENTS BANK LTD(608001)
8 LALBARRA MP-38-003-051-002/130
(PANDEWADA) 		1738003051NRG24220620230666844 22/06/2023 durga pradeep thakre 1738003051WL024728 durga pradeep thakre 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 durgapradeepthakre BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003051NRG24220620230666845 22/06/2023 GANESH SAKTU RAUT 1738003051WL024728 GANESH SAKTU RAUT 00051 MAHB0000795 1105 1105 Processed 28/06/2023 591352773 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/138
(PANDEWADA) 		1738003051NRG24220620230666846 22/06/2023 SATYAVIJAY 1738003051WL024728 SATYAVIJAY 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 SATYAVIJAY BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003051NRG24220620230666847 22/06/2023 DEELIPCHAND 1738003051WL024728 DEELIPCHAND 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 DEELIPCHAND BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003051NRG24220620230666848 22/06/2023 asaram 1738003051WL024728 asaram 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 asaram BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24220620230666849 22/06/2023 MUNNALAL 1738003051WL024728 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 MUNNALAL BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG24220620230666850 22/06/2023 kuvarlal 1738003051WL024728 kuvarlal 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 kuvarlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/149
(PANDEWADA) 		1738003051NRG24220620230666852 22/06/2023 SANJULAL PRABHUDYAL MAHERBAN 1738003051WL024728 SANJULAL PRABHUDYAL MAHERBAN 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 SANJULALPRABHUDYALMAHERBAN BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/158
(PANDEWADA) 		1738003051NRG24220620230666853 22/06/2023 DHEKAL 1738003051WL024728 DHEKAL 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 DHEKAL BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG24220620230666855 22/06/2023 GULABWANTI 1738003051WL024728 GULABWANTI 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 GULABWANTI BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/170
(PANDEWADA) 		1738003051NRG24220620230666856 22/06/2023 PRAMILA 1738003051WL024728 PRAMILA 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 PRAMILA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003051NRG24220620230666857 22/06/2023 laxmi anil gedam 1738003051WL024728 laxmi anil gedam 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 laxmianilgedam BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/173-A
(PANDEWADA) 		1738003051NRG24220620230666858 22/06/2023 kajal gadpal 1738003051WL024728 kajal gadpal 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 kajalgadpal UCO BANK(607066)
21 LALBARRA MP-38-003-051-002/176
(PANDEWADA) 		1738003051NRG24220620230666859 22/06/2023 KAMALAL 1738003051WL024728 KAMALAL 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 KAMALAL BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/188
(PANDEWADA) 		1738003051NRG24220620230666861 22/06/2023 gouri 1738003051WL024728 gouri 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 gouri BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003051NRG24220620230666863 22/06/2023 paramila 1738003051WL024728 paramila 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 paramila BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-051-002/199
(PANDEWADA) 		1738003051NRG24220620230666864 22/06/2023 motika dhanendra gajbhiye 1738003051WL024728 motika dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 motikadhanendragajbhiye BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24220620230666865 22/06/2023 RAMESH FANDU SIRSATE 1738003051WL024728 RAMESH FANDU SIRSATE 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 RAMESHFANDUSIRSATE BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24220620230666866 22/06/2023 JANTA 1738003051WL024728 JANTA 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 JANTA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/21
(PANDEWADA) 		1738003051NRG24220620230666867 22/06/2023 GAYANTAN 1738003051WL024728 GAYANTAN 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 GAYANTAN STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24220620230666868 22/06/2023 vandana 1738003051WL024728 vandana 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 vandana BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24220620230666869 22/06/2023 SHUKWANTA 1738003051WL024728 SHUKWANTA 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 SHUKWANTA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003051NRG24220620230666870 22/06/2023 FAGU 1738003051WL024728 FAGU 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 FAGU BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003051NRG24220620230666871 22/06/2023 basanta bai 1738003051WL024728 basanta bai 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 basantabai FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003051NRG24220620230666872 22/06/2023 lata urkud warkade 1738003051WL024728 lata urkud warkade 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 lataurkudwarkade BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/221
(PANDEWADA) 		1738003051NRG24220620230666873 22/06/2023 sadhana narendra pardhi 1738003051WL024728 sadhana narendra pardhi 00051 MAHB0000795 1105 1105 Processed 28/06/2023 591352773 sadhananarendrapardhi BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003051NRG24220620230666874 22/06/2023 Ramprasad bastaram bavne 1738003051WL024728 Ramprasad bastaram bavne 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 Ramprasadbastarambavne BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003051NRG24220620230666875 22/06/2023 PUSHPA 1738003051WL024728 PUSHPA 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591352773 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 45968 45968
36 LALBARRA MP-38-003-009-001/220-A
(RANIKUTHAR) 		1738003009NRG24220620230665797 22/06/2023 hemlata 1738003009WL024691 hemlata 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591352773 hemlata CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003063NRG24220620230664032 22/06/2023 Manoj 1738003063WL024637 Manoj 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591352773 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003063NRG24220620230664012 22/06/2023 Mitaram 1738003063WL024637 Mitaram 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 Mitaram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-063-001/142
(BIRSOLA) 		1738003063NRG24220620230664013 22/06/2023 Baysaku 1738003063WL024637 Baysaku 00089 CBIN0281924 442 442 Processed 28/06/2023 591352773 Baysaku CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003063NRG24220620230664014 22/06/2023 Chandrakala 1738003063WL024637 Chandrakala 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 Chandrakala CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003063NRG24220620230664016 22/06/2023 Kanta 1738003063WL024637 Kanta 00089 CBIN0281924 1105 1105 Processed 28/06/2023 591352773 Kanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003063NRG24220620230664017 22/06/2023 Rayvata 1738003063WL024637 Rayvata 00089 CBIN0281924 1105 1105 Processed 28/06/2023 591352773 Rayvata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-063-001/205
(BIRSOLA) 		1738003063NRG24220620230664018 22/06/2023 Imla Bai 1738003063WL024637 Imla Bai 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 ImlaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003063NRG24220620230664019 22/06/2023 REVKA BAI ANGURE 1738003063WL024637 REVKA BAI ANGURE 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003063NRG24220620230664024 22/06/2023 Gaynvanta 1738003063WL024637 Gaynvanta 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 Gaynvanta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003063NRG24220620230664025 22/06/2023 Saroj 1738003063WL024637 Saroj 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 Saroj CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-063-001/337
(BIRSOLA) 		1738003063NRG24220620230664026 22/06/2023 Baliram 1738003063WL024637 Baliram 00089 CBIN0281924 1105 1105 Processed 28/06/2023 591352773 Baliram CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003063NRG24220620230664027 22/06/2023 Nisha bai 1738003063WL024637 Nisha bai 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 Nishabai STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003063NRG24220620230664028 22/06/2023 Candrkala 1738003063WL024637 Candrkala 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 Candrkala CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003063NRG24220620230664029 22/06/2023 rajesh 1738003063WL024637 rajesh 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 rajesh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003063NRG24220620230664031 22/06/2023 Jayoti 1738003063WL024637 Jayoti 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 Jayoti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003063NRG24220620230664033 22/06/2023 CHITREKHA 1738003063WL024637 CHITREKHA 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 CHITREKHA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-063-001/98
(BIRSOLA) 		1738003063NRG24220620230664036 22/06/2023 Mamta 1738003063WL024637 Mamta 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591352773 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
54 LALBARRA MP-38-003-009-001/1
(RANIKUTHAR) 		1738003009NRG24220620230665783 22/06/2023 sonbati 1738003009WL024691 sonbati 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 sonbati CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-001/1
(RANIKUTHAR) 		1738003009NRG24220620230665782 22/06/2023 tejram 1738003009WL024691 tejram 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 tejram STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-009-001/100
(RANIKUTHAR) 		1738003009NRG24220620230665784 22/06/2023 rainbai 1738003009WL024691 rainbai 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 rainbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-001/106
(RANIKUTHAR) 		1738003009NRG24220620230665785 22/06/2023 fulkan 1738003009WL024691 fulkan 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 fulkan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003009NRG24220620230665787 22/06/2023 fulchand 1738003009WL024691 fulchand 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 fulchand CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003009NRG24220620230665786 22/06/2023 HIRKAN 1738003009WL024691 HIRKAN 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 HIRKAN CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-001/114
(RANIKUTHAR) 		1738003009NRG24220620230665789 22/06/2023 pustkala 1738003009WL024691 pustkala 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 pustkala CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-001/125
(RANIKUTHAR) 		1738003009NRG24220620230665790 22/06/2023 danwanta 1738003009WL024691 danwanta 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 danwanta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-001/138-A
(RANIKUTHAR) 		1738003009NRG24220620230665792 22/06/2023 SARITA 1738003009WL024691 SARITA 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 SARITA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-001/142
(RANIKUTHAR) 		1738003009NRG24220620230665793 22/06/2023 bimla 1738003009WL024691 bimla 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 bimla CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-001/142
(RANIKUTHAR) 		1738003009NRG24220620230665794 22/06/2023 CHATAN 1738003009WL024691 CHATAN 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 CHATAN CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-001/144
(RANIKUTHAR) 		1738003009NRG24220620230665795 22/06/2023 SUKRATA 1738003009WL024691 SUKRATA 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 SUKRATA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-001/210
(RANIKUTHAR) 		1738003009NRG24220620230665796 22/06/2023 prabha 1738003009WL024691 prabha 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 prabha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-001/32
(RANIKUTHAR) 		1738003009NRG24220620230665799 22/06/2023 bagrata 1738003009WL024691 bagrata 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 bagrata CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-001/36
(RANIKUTHAR) 		1738003009NRG24220620230665800 22/06/2023 GEETA 1738003009WL024691 GEETA 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 GEETA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-001/48
(RANIKUTHAR) 		1738003009NRG24220620230665802 22/06/2023 nirmala 1738003009WL024691 nirmala 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 nirmala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-001/55
(RANIKUTHAR) 		1738003009NRG24220620230665803 22/06/2023 prabha 1738003009WL024691 prabha 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 prabha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-001/56
(RANIKUTHAR) 		1738003009NRG24220620230665804 22/06/2023 shivkumar 1738003009WL024691 shivkumar 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 shivkumar CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-001/57
(RANIKUTHAR) 		1738003009NRG24220620230665806 22/06/2023 kasan 1738003009WL024691 kasan 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 kasan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-001/57
(RANIKUTHAR) 		1738003009NRG24220620230665807 22/06/2023 shyamkala 1738003009WL024691 shyamkala 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 shyamkala CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-001/58
(RANIKUTHAR) 		1738003009NRG24220620230665808 22/06/2023 rekha 1738003009WL024691 rekha 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 rekha CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-001/58-A
(RANIKUTHAR) 		1738003009NRG24220620230665809 22/06/2023 shivlal 1738003009WL024691 shivlal 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 shivlal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-001/64-A
(RANIKUTHAR) 		1738003009NRG24220620230665811 22/06/2023 Hirkanta 1738003009WL024691 Hirkanta 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 Hirkanta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-001/69
(RANIKUTHAR) 		1738003009NRG24220620230665812 22/06/2023 bhuran 1738003009WL024691 bhuran 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 bhuran CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-001/77
(RANIKUTHAR) 		1738003009NRG24220620230665815 22/06/2023 arvind 1738003009WL024691 arvind 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 arvind CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-001/77
(RANIKUTHAR) 		1738003009NRG24220620230665814 22/06/2023 hirkan 1738003009WL024691 hirkan 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 hirkan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-001/91
(RANIKUTHAR) 		1738003009NRG24220620230665817 22/06/2023 ashula 1738003009WL024691 ashula 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 ashula CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-001/91
(RANIKUTHAR) 		1738003009NRG24220620230665816 22/06/2023 SAROJ 1738003009WL024691 SAROJ 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 SAROJ CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-001/92-A
(RANIKUTHAR) 		1738003009NRG24220620230665818 22/06/2023 namita 1738003009WL024691 namita 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 namita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-001/95
(RANIKUTHAR) 		1738003009NRG24220620230665819 22/06/2023 BUMESWAR 1738003009WL024691 BUMESWAR 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 BUMESWAR CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-001/95
(RANIKUTHAR) 		1738003009NRG24220620230665820 22/06/2023 santoshi 1738003009WL024691 santoshi 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 santoshi STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-009-001/97-A
(RANIKUTHAR) 		1738003009NRG24220620230665821 22/06/2023 asha 1738003009WL024691 asha 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 asha CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-009-001/98
(RANIKUTHAR) 		1738003009NRG24220620230665822 22/06/2023 ramkali 1738003009WL024691 ramkali 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591352773 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
87 LALBARRA MP-38-003-009-001/225-A
(RANIKUTHAR) 		1738003009NRG24220620230665798 22/06/2023 shanta 1738003009WL024691 shanta 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591352773 shanta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 LALBARRA MP-38-003-006-001/131-A
(KHARI) 		1738003006NRG24220620230667095 22/06/2023 VANDANA 1738003006WL024735 VANDANA 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 VANDANA STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-006-001/207
(KHARI) 		1738003006NRG24220620230667096 22/06/2023 PREMBATI 1738003006WL024735 PREMBATI 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 PREMBATI STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003006NRG24220620230667097 22/06/2023 leela 1738003006WL024735 leela 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 leela STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003006NRG24220620230667098 22/06/2023 Mukesh 1738003006WL024735 Mukesh 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 Mukesh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003006NRG24220620230667099 22/06/2023 rekha baheshwar 1738003006WL024735 rekha baheshwar 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 rekhabaheshwar STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-006-001/251-A
(KHARI) 		1738003006NRG24220620230667100 22/06/2023 KALA 1738003006WL024735 KALA 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-006-001/256
(KHARI) 		1738003006NRG24220620230667101 22/06/2023 SURAJ 1738003006WL024735 SURAJ 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 SURAJ STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003009NRG24220620230665788 22/06/2023 prabhudyal 1738003009WL024691 prabhudyal 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 prabhudyal STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-009-001/137
(RANIKUTHAR) 		1738003009NRG24220620230665791 22/06/2023 jayvanta 1738003009WL024691 jayvanta 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 jayvanta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-001/36
(RANIKUTHAR) 		1738003009NRG24220620230665801 22/06/2023 radhan 1738003009WL024691 radhan 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 radhan STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-009-001/56
(RANIKUTHAR) 		1738003009NRG24220620230665805 22/06/2023 kavbita 1738003009WL024691 kavbita 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 kavbita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-009-001/64
(RANIKUTHAR) 		1738003009NRG24220620230665810 22/06/2023 shasikala 1738003009WL024691 shasikala 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591352773 shasikala STATE BANK OF INDIA(508548)
SubTotal 15912 15912
100 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003063NRG24220620230664022 22/06/2023 ishwar chawde 1738003063WL024637 ishwar chawde 00468 UBIN0559440 1326 1326 Processed 28/06/2023 591352773 ishwarchawde UNION BANK OF INDIA(508500)
101 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003063NRG24220620230664023 22/06/2023 laxmi 1738003063WL024637 laxmi 00468 UBIN0559440 1326 1326 Processed 28/06/2023 591352773 laxmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
102 LALBARRA MP-38-003-051-002/23
(PANDEWADA) 		1738003051NRG24220620230666610 22/06/2023 parmila mandlekar 1738003051WL024721 parmila mandlekar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352773 parmilamandlekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220623APB_FTO_117539 Bank of Maharastra MAHB0000795 KHAMARIA 45968
2 LALBARRA MP1738003_220623APB_FTO_117539 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_220623APB_FTO_117539 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19669
4 LALBARRA MP1738003_220623APB_FTO_117539 Central Bank Of India CBIN0282672 KANJAI 43758
5 LALBARRA MP1738003_220623APB_FTO_117539 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_220623APB_FTO_117539 State Bank of India SBIN0012150 LALBURRA 15912
7 LALBARRA MP1738003_220623APB_FTO_117539 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
8 LALBARRA MP1738003_220623APB_FTO_117539 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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