Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723APB_FTO_151101
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-38-003-052-001/101
(KHAMARIYA) 		1738003052NRG24060720230823651 06/07/2023 sunita 1738003052WL029644 sunita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 sunita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/106-B
(KHAMARIYA) 		1738003052NRG24060720230823652 06/07/2023 bhikchand gosaram kharole 1738003052WL029644 bhikchand gosaram kharole 00051 MAHB0000795 884 884 Processed 11/07/2023 807267761 bhikchandgosaramkharole BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/108
(KHAMARIYA) 		1738003052NRG24060720230823653 06/07/2023 laxmee 1738003052WL029644 laxmee 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 laxmee BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/111
(KHAMARIYA) 		1738003052NRG24060720230823654 06/07/2023 kusmabai 1738003052WL029644 kusmabai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 kusmabai HDFC BANK LTD(607152)
5 LALBARRA MP-38-003-052-001/112
(KHAMARIYA) 		1738003052NRG24060720230823655 06/07/2023 geeta 1738003052WL029644 geeta 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 geeta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003052NRG24060720230823656 06/07/2023 daliram balakram nagose 1738003052WL029644 daliram balakram nagose 00051 MAHB0000795 884 884 Processed 11/07/2023 807267761 dalirambalakramnagose JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-052-001/123-A
(KHAMARIYA) 		1738003052NRG24060720230823657 06/07/2023 aasha raju kanoje 1738003052WL029644 aasha raju kanoje 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 aasharajukanoje BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/128
(KHAMARIYA) 		1738003052NRG24060720230823658 06/07/2023 salikram 1738003052WL029644 salikram 00051 MAHB0000795 442 442 Processed 11/07/2023 807267761 salikram BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/132
(KHAMARIYA) 		1738003052NRG24060720230823659 06/07/2023 rita romanlal sonekar 1738003052WL029644 rita romanlal sonekar 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 ritaromanlalsonekar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/133
(KHAMARIYA) 		1738003052NRG24060720230823660 06/07/2023 shyama 1738003052WL029644 shyama 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003052NRG24060720230823661 06/07/2023 kalabai 1738003052WL029644 kalabai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-052-001/137
(KHAMARIYA) 		1738003052NRG24060720230823663 06/07/2023 hemlata narendra daharwal 1738003052WL029644 hemlata narendra daharwal 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 hemlatanarendradaharwal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/142
(KHAMARIYA) 		1738003052NRG24060720230823664 06/07/2023 kamlabai 1738003052WL029644 kamlabai 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 kamlabai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003052NRG24060720230823665 06/07/2023 brijkishor 1738003052WL029644 brijkishor 00051 MAHB0000795 221 221 Processed 11/07/2023 807267761 brijkishor BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003052NRG24060720230823666 06/07/2023 urmila brijkishor baghmare 1738003052WL029644 urmila brijkishor baghmare 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-052-001/146
(KHAMARIYA) 		1738003052NRG24060720230823667 06/07/2023 koushula kanhaiya 1738003052WL029644 koushula kanhaiya 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 koushulakanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-052-001/148
(KHAMARIYA) 		1738003052NRG24060720230823668 06/07/2023 Chaitram chamru kekre 1738003052WL029644 Chaitram chamru kekre 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 Chaitramchamrukekre BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/151
(KHAMARIYA) 		1738003052NRG24060720230823670 06/07/2023 ganesh 1738003052WL029644 ganesh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 ganesh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/158-A
(KHAMARIYA) 		1738003052NRG24060720230823672 06/07/2023 surendra 1738003052WL029644 surendra 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 surendra BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/158-D
(KHAMARIYA) 		1738003052NRG24060720230823673 06/07/2023 hukumchand dhariram patle 1738003052WL029644 hukumchand dhariram patle 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 hukumchanddharirampatle BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/16
(KHAMARIYA) 		1738003052NRG24060720230823674 06/07/2023 durgavatee 1738003052WL029644 durgavatee 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 durgavatee BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/16-A
(KHAMARIYA) 		1738003052NRG24060720230823675 06/07/2023 navsee 1738003052WL029644 navsee 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 navsee BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/165
(KHAMARIYA) 		1738003052NRG24060720230823676 06/07/2023 saroj ravi raut 1738003052WL029644 saroj ravi raut 00051 MAHB0000795 884 884 Processed 11/07/2023 807267761 sarojraviraut BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/17
(KHAMARIYA) 		1738003052NRG24060720230823677 06/07/2023 leela 1738003052WL029644 leela 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 leela BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003052NRG24060720230823678 06/07/2023 anita 1738003052WL029644 anita 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 anita HDFC BANK LTD(607152)
26 LALBARRA MP-38-003-052-001/171
(KHAMARIYA) 		1738003052NRG24060720230823679 06/07/2023 anita 1738003052WL029644 anita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 anita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003052NRG24060720230823680 06/07/2023 lalita 1738003052WL029644 lalita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 lalita HDFC BANK LTD(607152)
28 LALBARRA MP-38-003-052-001/179
(KHAMARIYA) 		1738003052NRG24060720230823681 06/07/2023 yashvant 1738003052WL029644 yashvant 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 yashvant BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/180
(KHAMARIYA) 		1738003052NRG24060720230823682 06/07/2023 mira shivprasad gate 1738003052WL029644 mira shivprasad gate 00051 MAHB0000795 221 221 Processed 11/07/2023 807267761 mirashivprasadgate BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/182
(KHAMARIYA) 		1738003052NRG24060720230823684 06/07/2023 surajlal 1738003052WL029644 surajlal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 surajlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/19
(KHAMARIYA) 		1738003052NRG24060720230823685 06/07/2023 dhanendra 1738003052WL029644 dhanendra 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 dhanendra BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/19-A
(KHAMARIYA) 		1738003052NRG24060720230823686 06/07/2023 komendra 1738003052WL029644 komendra 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 komendra BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/190
(KHAMARIYA) 		1738003052NRG24060720230823687 06/07/2023 dipika chandrabhan 1738003052WL029644 dipika chandrabhan 00051 MAHB0000795 221 221 Processed 11/07/2023 807267761 dipikachandrabhan BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003052NRG24060720230823688 06/07/2023 urmila hariprasad manvatkar 1738003052WL029644 urmila hariprasad manvatkar 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/193
(KHAMARIYA) 		1738003052NRG24060720230823689 06/07/2023 rajnandni kusram 1738003052WL029644 rajnandni kusram 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 rajnandnikusram BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/197
(KHAMARIYA) 		1738003052NRG24060720230823690 06/07/2023 devanlal 1738003052WL029644 devanlal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 devanlal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/197
(KHAMARIYA) 		1738003052NRG24060720230823691 06/07/2023 sakunbai devanlal baiskar 1738003052WL029644 sakunbai devanlal baiskar 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 sakunbaidevanlalbaiskar BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/20
(KHAMARIYA) 		1738003052NRG24060720230823692 06/07/2023 durgan tekchand pilger 1738003052WL029644 durgan tekchand pilger 00051 MAHB0000795 221 221 Processed 11/07/2023 807267761 durgantekchandpilger BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/205
(KHAMARIYA) 		1738003052NRG24060720230823694 06/07/2023 devvati bhupendra daharwal 1738003052WL029644 devvati bhupendra daharwal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 devvatibhupendradaharwal BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/211
(KHAMARIYA) 		1738003052NRG24060720230823695 06/07/2023 anita gourishankar sendre 1738003052WL029644 anita gourishankar sendre 00051 MAHB0000795 221 221 Processed 11/07/2023 807267761 anitagourishankarsendre BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/218
(KHAMARIYA) 		1738003052NRG24060720230823697 06/07/2023 shanta 1738003052WL029644 shanta 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 shanta BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/220
(KHAMARIYA) 		1738003052NRG24060720230823698 06/07/2023 rajesh 1738003052WL029644 rajesh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 rajesh BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/221
(KHAMARIYA) 		1738003052NRG24060720230823699 06/07/2023 dulan 1738003052WL029644 dulan 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 dulan BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003052NRG24060720230823700 06/07/2023 SURJAN CHINTAMAN 1738003052WL029644 SURJAN CHINTAMAN 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/224
(KHAMARIYA) 		1738003052NRG24060720230823701 06/07/2023 manlan 1738003052WL029644 manlan 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 manlan BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/226
(KHAMARIYA) 		1738003052NRG24060720230823702 06/07/2023 sarita suresh sahare 1738003052WL029644 sarita suresh sahare 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 saritasureshsahare BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/230
(KHAMARIYA) 		1738003052NRG24060720230823703 06/07/2023 gaurabai 1738003052WL029644 gaurabai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 gaurabai BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003052NRG24060720230823704 06/07/2023 rekha 1738003052WL029644 rekha 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-052-001/236
(KHAMARIYA) 		1738003052NRG24060720230823705 06/07/2023 laxmi ganesh limje 1738003052WL029644 laxmi ganesh limje 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 laxmiganeshlimje BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/247
(KHAMARIYA) 		1738003052NRG24060720230823706 06/07/2023 Ritu bhagchand Waghade 1738003052WL029644 Ritu bhagchand Waghade 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 RitubhagchandWaghade BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-052-001/250
(KHAMARIYA) 		1738003052NRG24060720230823707 06/07/2023 aashabai 1738003052WL029644 aashabai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 aashabai BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003052NRG24060720230823708 06/07/2023 sunita sukhlal parihar 1738003052WL029644 sunita sukhlal parihar 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-052-001/255-A
(KHAMARIYA) 		1738003052NRG24060720230823709 06/07/2023 kishor 1738003052WL029644 kishor 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 kishor BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/260
(KHAMARIYA) 		1738003052NRG24060720230823710 06/07/2023 BHAVNESH 1738003052WL029644 BHAVNESH 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 BHAVNESH BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-052-001/260
(KHAMARIYA) 		1738003052NRG24060720230823711 06/07/2023 Dineshvari bhavnesh pardhi 1738003052WL029644 Dineshvari bhavnesh pardhi 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 Dineshvaribhavneshpardhi BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003052NRG24060720230823712 06/07/2023 avdhesh 1738003052WL029644 avdhesh 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 avdhesh BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-052-001/261
(KHAMARIYA) 		1738003052NRG24060720230823713 06/07/2023 kusman bai chainlal raut 1738003052WL029644 kusman bai chainlal raut 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 kusmanbaichainlalraut BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-052-001/262
(KHAMARIYA) 		1738003052NRG24060720230823714 06/07/2023 sunita 1738003052WL029644 sunita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 sunita BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-052-001/262-A
(KHAMARIYA) 		1738003052NRG24060720230823715 06/07/2023 VANDNA VIJAY DAHARWAL 1738003052WL029644 VANDNA VIJAY DAHARWAL 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 VANDNAVIJAYDAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-052-001/263
(KHAMARIYA) 		1738003052NRG24060720230823716 06/07/2023 dulan deliram daharwal 1738003052WL029644 dulan deliram daharwal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 dulandeliramdaharwal BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-052-001/265
(KHAMARIYA) 		1738003052NRG24060720230823717 06/07/2023 amruta 1738003052WL029644 amruta 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 amruta BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003052NRG24060720230823718 06/07/2023 omeshvari daharwal 1738003052WL029644 omeshvari daharwal 00051 MAHB0000795 1105 1105 Processed 11/07/2023 807267761 omeshvaridaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003052NRG24060720230823719 06/07/2023 gyanchand mangraji nagose 1738003052WL029644 gyanchand mangraji nagose 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807267761 gyanchandmangrajinagose BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003052NRG24060720230823720 06/07/2023 sheela gyanchand nagose 1738003052WL029644 sheela gyanchand nagose 00051 MAHB0000795 884 884 Processed 11/07/2023 807267761 sheelagyanchandnagose BANK OF MAHARASHTRA(607387)
SubTotal 74256 74256
65 LALBARRA MP-38-003-001-002/26
(AWALIYAKANHAR) 		1738003000NRG24060720230823985 06/07/2023 suresh 1738003WL029665 suresh 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807267761 suresh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003000NRG24060720230823987 06/07/2023 Deveshwari 1738003WL029665 Deveshwari 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807267761 Deveshwari CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003000NRG24060720230823986 06/07/2023 devras 1738003WL029665 devras 00089 CBIN0281100 663 663 Processed 12/07/2023 807267761 devras CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-001-002/39
(AWALIYAKANHAR) 		1738003000NRG24060720230823988 06/07/2023 Lakesh 1738003WL029665 Lakesh 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Lakesh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003000NRG24060720230823990 06/07/2023 Priyanka 1738003WL029665 Priyanka 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Priyanka CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-001-002/41
(AWALIYAKANHAR) 		1738003000NRG24060720230823991 06/07/2023 Anita 1738003WL029665 Anita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Anita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003000NRG24060720230823992 06/07/2023 Ashok 1738003WL029665 Ashok 00089 CBIN0281100 1326 1326 Processed 11/07/2023 807267761 Ashok STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003000NRG24060720230823993 06/07/2023 Meera 1738003WL029665 Meera 00089 CBIN0281100 1326 1326 Processed 11/07/2023 807267761 Meera IDBI BANK(607095)
73 LALBARRA MP-38-003-001-002/46
(AWALIYAKANHAR) 		1738003000NRG24060720230823994 06/07/2023 Vijay 1738003WL029665 Vijay 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Vijay CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003000NRG24060720230823995 06/07/2023 ANITA 1738003WL029665 ANITA 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 ANITA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-001-002/51
(AWALIYAKANHAR) 		1738003000NRG24060720230823996 06/07/2023 hamid 1738003WL029665 hamid 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807267761 hamid CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-001-002/53-B
(AWALIYAKANHAR) 		1738003000NRG24060720230823997 06/07/2023 PREMLATA 1738003WL029665 PREMLATA 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 PREMLATA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003000NRG24060720230823998 06/07/2023 ramesh 1738003WL029665 ramesh 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 ramesh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-001-002/61
(AWALIYAKANHAR) 		1738003000NRG24060720230824000 06/07/2023 Dhanwanti 1738003WL029665 Dhanwanti 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Dhanwanti CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-001-002/62
(AWALIYAKANHAR) 		1738003000NRG24060720230824002 06/07/2023 bhandari 1738003WL029665 bhandari 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 bhandari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-001-002/63
(AWALIYAKANHAR) 		1738003000NRG24060720230824003 06/07/2023 kattu lal 1738003WL029665 kattu lal 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 kattulal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-001-002/64
(AWALIYAKANHAR) 		1738003000NRG24060720230824005 06/07/2023 Rajvanti 1738003WL029665 Rajvanti 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Rajvanti CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-001-002/64
(AWALIYAKANHAR) 		1738003000NRG24060720230824004 06/07/2023 Tarasan 1738003WL029665 Tarasan 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Tarasan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-001-002/67
(AWALIYAKANHAR) 		1738003000NRG24060720230824006 06/07/2023 Purushottam 1738003WL029665 Purushottam 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Purushottam CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-001-002/67-B
(AWALIYAKANHAR) 		1738003000NRG24060720230824007 06/07/2023 TARASAN 1738003WL029665 TARASAN 00089 CBIN0281100 1105 1105 Processed 11/07/2023 807267761 TARASAN BANK OF INDIA(508505)
85 LALBARRA MP-38-003-001-002/68-B
(AWALIYAKANHAR) 		1738003000NRG24060720230824008 06/07/2023 Rajju 1738003WL029665 Rajju 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Rajju CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003000NRG24060720230824010 06/07/2023 sampat lal 1738003WL029665 sampat lal 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 sampatlal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-001-002/80
(AWALIYAKANHAR) 		1738003000NRG24060720230824012 06/07/2023 Pooja Bramhe 1738003WL029665 Pooja Bramhe 00089 CBIN0281100 1326 1326 Processed 11/07/2023 807267761 PoojaBramhe FINO PAYMENTS BANK LTD(608001)
88 LALBARRA MP-38-003-001-002/84
(AWALIYAKANHAR) 		1738003000NRG24060720230824014 06/07/2023 Pushpa 1738003WL029665 Pushpa 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Pushpa CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-001-002/88
(AWALIYAKANHAR) 		1738003000NRG24060720230824015 06/07/2023 Atis 1738003WL029665 Atis 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Atis CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-001-002/92
(AWALIYAKANHAR) 		1738003000NRG24060720230824018 06/07/2023 Asha 1738003WL029665 Asha 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Asha CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-001-002/92
(AWALIYAKANHAR) 		1738003000NRG24060720230824017 06/07/2023 ummend 1738003WL029665 ummend 00089 CBIN0281100 1326 1326 Processed 11/07/2023 807267761 ummend PUNJAB NATIONAL BANK(508568)
92 LALBARRA MP-38-003-001-002/97
(AWALIYAKANHAR) 		1738003000NRG24060720230824022 06/07/2023 Sunita 1738003WL029665 Sunita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807267761 Sunita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-001-002/97-B
(AWALIYAKANHAR) 		1738003000NRG24060720230824023 06/07/2023 sunita 1738003WL029665 sunita 00089 CBIN0281100 1326 1326 Processed 11/07/2023 807267761 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36907 36907
94 LALBARRA MP-38-003-052-001/212-B
(KHAMARIYA) 		1738003052NRG24060720230823696 06/07/2023 kameshvari dinesh sahare 1738003052WL029644 kameshvari dinesh sahare 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807267761 kameshvaridineshsahare BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
95 LALBARRA MP-38-003-052-001/180-A
(KHAMARIYA) 		1738003052NRG24060720230823683 06/07/2023 pamita gate 1738003052WL029644 pamita gate 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807267761 pamitagate BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
96 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003000NRG24060720230823989 06/07/2023 durgeshwari 1738003WL029665 durgeshwari 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807267761 durgeshwari STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-001-002/94-A
(AWALIYAKANHAR) 		1738003000NRG24060720230824021 06/07/2023 Roshani 1738003WL029665 Roshani 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807267761 Roshani STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-001-002/94-A
(AWALIYAKANHAR) 		1738003000NRG24060720230824020 06/07/2023 Vinod 1738003WL029665 Vinod 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807267761 Vinod CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003000NRG24060720230824024 06/07/2023 prabhudayal 1738003WL029665 prabhudayal 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807267761 prabhudayal STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-031-001/413
(BAGHOLI) 		1738003031NRG24060720230819558 06/07/2023 priyanka 1738003031WL029456 priyanka 00415 SBIN0012150 2210 2210 Processed 11/07/2023 807267761 priyanka STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-031-001/413-A
(BAGHOLI) 		1738003031NRG24060720230819559 06/07/2023 amita 1738003031WL029456 amita 00415 SBIN0012150 2210 2210 Processed 11/07/2023 807267761 amita STATE BANK OF INDIA(508548)
SubTotal 9724 9724
102 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003052NRG24060720230823669 06/07/2023 Bhagvanta sahare 1738003052WL029644 Bhagvanta sahare 00691 IPOS0000001 442 442 Processed 11/07/2023 807267761 Bhagvantasahare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723APB_FTO_151101 Bank of Maharastra MAHB0000795 KHAMARIA 74256
2 LALBARRA MP1738003_060723APB_FTO_151101 Central Bank Of India CBIN0281100 LALBURRA 36907
3 LALBARRA MP1738003_060723APB_FTO_151101 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
4 LALBARRA MP1738003_060723APB_FTO_151101 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_060723APB_FTO_151101 State Bank of India SBIN0012150 LALBURRA 9724
6 LALBARRA MP1738003_060723APB_FTO_151101 India Post Payments Bank IPOS0000001 Balaghat 442

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