Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:36:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040523APB_FTO_29261
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-38-003-024-001/144-B
(NEWARGAON WA) 		1738003000NRG24040520230139451 04/05/2023 Sameema khan 1738003WL007423 Sameema khan 00051 MAHB0000795 1547 1547 Processed 15/05/2023 686952883 Sameemakhan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/163
(NEWARGAON WA) 		1738003000NRG24040520230139452 04/05/2023 SEETA 1738003WL007423 SEETA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 SEETA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/168
(NEWARGAON WA) 		1738003000NRG24040520230139453 04/05/2023 manshing 1738003WL007423 manshing 00051 MAHB0000795 884 884 Processed 15/05/2023 686952883 manshing BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/193
(NEWARGAON WA) 		1738003000NRG24040520230139454 04/05/2023 urmila 1738003WL007423 urmila 00051 MAHB0000795 884 884 Processed 15/05/2023 686952883 urmila BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/244
(NEWARGAON WA) 		1738003000NRG24040520230139456 04/05/2023 nousi 1738003WL007423 nousi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 nousi BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/260
(NEWARGAON WA) 		1738003000NRG24040520230139457 04/05/2023 laxmi 1738003WL007423 laxmi 00051 MAHB0000795 1326 1326 Processed 16/05/2023 686952883 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-024-001/277
(NEWARGAON WA) 		1738003000NRG24040520230139458 04/05/2023 shanta 1738003WL007423 shanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 shanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/317
(NEWARGAON WA) 		1738003000NRG24040520230139459 04/05/2023 shanta 1738003WL007423 shanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 shanta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/396
(NEWARGAON WA) 		1738003000NRG24040520230139460 04/05/2023 shila 1738003WL007423 shila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 shila BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/419
(NEWARGAON WA) 		1738003000NRG24040520230139461 04/05/2023 YOGRAJ 1738003WL007423 YOGRAJ 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 YOGRAJ BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/442
(NEWARGAON WA) 		1738003000NRG24040520230139463 04/05/2023 MANISH 1738003WL007423 MANISH 00051 MAHB0000795 884 884 Processed 15/05/2023 686952883 MANISH BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/457-C
(NEWARGAON WA) 		1738003000NRG24040520230139464 04/05/2023 Sarita 1738003WL007423 Sarita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 Sarita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/462
(NEWARGAON WA) 		1738003000NRG24040520230139465 04/05/2023 NIRMALA 1738003WL007423 NIRMALA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 NIRMALA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003000NRG24040520230139466 04/05/2023 Bharat 1738003WL007423 Bharat 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 Bharat BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/48
(NEWARGAON WA) 		1738003000NRG24040520230139467 04/05/2023 bhagrata 1738003WL007423 bhagrata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952883 bhagrata BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/532
(NEWARGAON WA) 		1738003000NRG24040520230139469 04/05/2023 ksan 1738003WL007423 ksan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 ksan BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/54
(NEWARGAON WA) 		1738003000NRG24040520230139470 04/05/2023 ANITA 1738003WL007423 ANITA 00051 MAHB0000795 663 663 Processed 15/05/2023 686952883 ANITA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/561
(NEWARGAON WA) 		1738003000NRG24040520230139471 04/05/2023 kalpana 1738003WL007423 kalpana 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 kalpana BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/580
(NEWARGAON WA) 		1738003000NRG24040520230139472 04/05/2023 chandrakala 1738003WL007423 chandrakala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 chandrakala STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-024-001/580
(NEWARGAON WA) 		1738003000NRG24040520230139473 04/05/2023 Chirnjeevi bopche 1738003WL007423 Chirnjeevi bopche 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 Chirnjeevibopche BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/643-A
(NEWARGAON WA) 		1738003000NRG24040520230139475 04/05/2023 Madanlal 1738003WL007423 Madanlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 Madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-024-001/665
(NEWARGAON WA) 		1738003000NRG24040520230139479 04/05/2023 Rajesh 1738003WL007423 Rajesh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 Rajesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/717
(NEWARGAON WA) 		1738003000NRG24040520230139481 04/05/2023 SINDHU 1738003WL007423 SINDHU 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952883 SINDHU BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003000NRG24040520230139482 04/05/2023 gourishankar 1738003WL007423 gourishankar 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 gourishankar BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/726
(NEWARGAON WA) 		1738003000NRG24040520230139484 04/05/2023 SUNITA 1738003WL007423 SUNITA 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952883 SUNITA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/727
(NEWARGAON WA) 		1738003000NRG24040520230139485 04/05/2023 MANTAN 1738003WL007423 MANTAN 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 MANTAN BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/741
(NEWARGAON WA) 		1738003000NRG24040520230139486 04/05/2023 radhan 1738003WL007423 radhan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 radhan BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/774
(NEWARGAON WA) 		1738003000NRG24040520230139487 04/05/2023 SANDIP 1738003WL007423 SANDIP 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 SANDIP BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003000NRG24040520230139488 04/05/2023 Sarita 1738003WL007423 Sarita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952883 Sarita BANK OF MAHARASHTRA(607387)
SubTotal 36023 36023
30 LALBARRA MP-38-003-024-001/602-D
(NEWARGAON WA) 		1738003000NRG24040520230139474 04/05/2023 Irshad ali 1738003WL007423 Irshad ali 00051 MAHB0000848 221 221 Processed 15/05/2023 686952883 Irshadali BANK OF MAHARASHTRA(607387)
SubTotal 221 221
31 LALBARRA MP-38-003-068-001/103-C
(BAKODA) 		1738003000NRG24040520230139446 04/05/2023 Baula 1738003WL007422 Baula 00089 CBIN0281100 663 663 Processed 15/05/2023 686952883 Baula CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
32 LALBARRA MP-38-003-013-001/303
(MURJHAD) 		1738003013NRG24040520230138889 04/05/2023 kirtan 1738003013WL007406 kirtan 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 kirtan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-001/312-A
(MURJHAD) 		1738003013NRG24040520230138890 04/05/2023 Udasan Bai 1738003013WL007406 Udasan Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 UdasanBai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/33
(MURJHAD) 		1738003013NRG24040520230138891 04/05/2023 Samal 1738003013WL007406 Samal 00089 CBIN0281924 884 884 Processed 15/05/2023 686952883 Samal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/337
(MURJHAD) 		1738003013NRG24040520230138893 04/05/2023 Barula Bai 1738003013WL007406 Barula Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 BarulaBai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/337
(MURJHAD) 		1738003013NRG24040520230138892 04/05/2023 Dhurpati 1738003013WL007406 Dhurpati 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Dhurpati CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-001/34
(MURJHAD) 		1738003013NRG24040520230138894 04/05/2023 shakun 1738003013WL007406 shakun 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 shakun CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24040520230138896 04/05/2023 Manikram 1738003013WL007406 Manikram 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Manikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24040520230138897 04/05/2023 mukesh 1738003013WL007406 mukesh 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 mukesh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-001/358-A
(MURJHAD) 		1738003013NRG24040520230138900 04/05/2023 Munni Bai 1738003013WL007406 Munni Bai 00089 CBIN0281924 884 884 Processed 15/05/2023 686952883 MunniBai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-001/36
(MURJHAD) 		1738003013NRG24040520230138901 04/05/2023 Kanchana Bai 1738003013WL007406 Kanchana Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 KanchanaBai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-001/361-A
(MURJHAD) 		1738003013NRG24040520230138902 04/05/2023 monika 1738003013WL007406 monika 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 monika CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24040520230138905 04/05/2023 Dileep 1738003013WL007406 Dileep 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Dileep STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24040520230138908 04/05/2023 Moneshwari Sihore 1738003013WL007406 Moneshwari Sihore 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 MoneshwariSihore BANK OF INDIA(508505)
45 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24040520230138907 04/05/2023 Umesh 1738003013WL007406 Umesh 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Umesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-013-001/367-A
(MURJHAD) 		1738003013NRG24040520230138909 04/05/2023 Kirti 1738003013WL007406 Kirti 00089 CBIN0281924 221 221 Processed 15/05/2023 686952883 Kirti CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-013-001/368
(MURJHAD) 		1738003013NRG24040520230138910 04/05/2023 Devendra 1738003013WL007406 Devendra 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Devendra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-013-001/369-A
(MURJHAD) 		1738003013NRG24040520230138912 04/05/2023 kamlesh 1738003013WL007406 kamlesh 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 kamlesh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-013-001/370-A
(MURJHAD) 		1738003013NRG24040520230138913 04/05/2023 gulab 1738003013WL007406 gulab 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 gulab CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-013-001/372-A
(MURJHAD) 		1738003013NRG24040520230138915 04/05/2023 Devendra 1738003013WL007406 Devendra 00089 CBIN0281924 221 221 Processed 15/05/2023 686952883 Devendra CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-013-001/375
(MURJHAD) 		1738003013NRG24040520230138916 04/05/2023 Ananda bai 1738003013WL007406 Ananda bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Anandabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24040520230138921 04/05/2023 Bhagyashree 1738003013WL007406 Bhagyashree 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Bhagyashree STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24040520230138920 04/05/2023 Satyawan 1738003013WL007406 Satyawan 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Satyawan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-013-001/383-A
(MURJHAD) 		1738003013NRG24040520230138922 04/05/2023 Sahishtra 1738003013WL007406 Sahishtra 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Sahishtra STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-013-001/385-A
(MURJHAD) 		1738003013NRG24040520230138923 04/05/2023 Anita 1738003013WL007406 Anita 00089 CBIN0281924 884 884 Processed 15/05/2023 686952883 Anita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-013-001/392-A
(MURJHAD) 		1738003013NRG24040520230138924 04/05/2023 Laxmi Bai 1738003013WL007406 Laxmi Bai 00089 CBIN0281924 884 884 Processed 15/05/2023 686952883 LaxmiBai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-013-001/407
(MURJHAD) 		1738003013NRG24040520230138927 04/05/2023 geeta bai 1738003013WL007406 geeta bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 geetabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-013-001/408
(MURJHAD) 		1738003013NRG24040520230138928 04/05/2023 vishwakala 1738003013WL007406 vishwakala 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 vishwakala CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-001/413
(MURJHAD) 		1738003013NRG24040520230138930 04/05/2023 Fulkali 1738003013WL007406 Fulkali 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Fulkali CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-013-001/414
(MURJHAD) 		1738003013NRG24040520230138931 04/05/2023 Tameshwary 1738003013WL007406 Tameshwary 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Tameshwary CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-013-001/437
(MURJHAD) 		1738003013NRG24040520230138935 04/05/2023 Hemlata 1738003013WL007406 Hemlata 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Hemlata CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-001/438
(MURJHAD) 		1738003013NRG24040520230138936 04/05/2023 muneshwary 1738003013WL007406 muneshwary 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 muneshwary CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-013-001/439
(MURJHAD) 		1738003013NRG24040520230138937 04/05/2023 Sunita Pancheshwar 1738003013WL007406 Sunita Pancheshwar 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 SunitaPancheshwar STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-013-001/444
(MURJHAD) 		1738003013NRG24040520230138940 04/05/2023 pardeshi 1738003013WL007406 pardeshi 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 pardeshi BANK OF BARODA(606985)
65 LALBARRA MP-38-003-013-001/445
(MURJHAD) 		1738003013NRG24040520230138941 04/05/2023 Gayatri 1738003013WL007406 Gayatri 00089 CBIN0281924 221 221 Rejected 15/05/2023 686952883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 LALBARRA MP-38-003-013-001/446
(MURJHAD) 		1738003013NRG24040520230138942 04/05/2023 savitri 1738003013WL007406 savitri 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 savitri CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-001/450
(MURJHAD) 		1738003013NRG24040520230138943 04/05/2023 yeshwanti 1738003013WL007406 yeshwanti 00089 CBIN0281924 663 663 Processed 15/05/2023 686952883 yeshwanti CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-013-001/452
(MURJHAD) 		1738003013NRG24040520230138944 04/05/2023 Vansingh 1738003013WL007406 Vansingh 00089 CBIN0281924 663 663 Processed 15/05/2023 686952883 Vansingh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-013-001/454
(MURJHAD) 		1738003013NRG24040520230138946 04/05/2023 Omkala 1738003013WL007406 Omkala 00089 CBIN0281924 221 221 Processed 15/05/2023 686952883 Omkala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-013-001/456
(MURJHAD) 		1738003013NRG24040520230138947 04/05/2023 Anita Bai 1738003013WL007406 Anita Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 AnitaBai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-013-001/467
(MURJHAD) 		1738003013NRG24040520230138952 04/05/2023 Rewanti 1738003013WL007406 Rewanti 00089 CBIN0281924 663 663 Processed 15/05/2023 686952883 Rewanti CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-013-001/479
(MURJHAD) 		1738003013NRG24040520230138954 04/05/2023 Shakuntala Bai 1738003013WL007406 Shakuntala Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-013-001/480
(MURJHAD) 		1738003013NRG24040520230138955 04/05/2023 sunita 1738003013WL007406 sunita 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 sunita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-013-001/483
(MURJHAD) 		1738003013NRG24040520230138956 04/05/2023 nisha 1738003013WL007406 nisha 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 nisha CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-013-001/484-A
(MURJHAD) 		1738003013NRG24040520230138958 04/05/2023 Dhaneshwari 1738003013WL007406 Dhaneshwari 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Dhaneshwari BANK OF INDIA(508505)
76 LALBARRA MP-38-003-013-001/494
(MURJHAD) 		1738003013NRG24040520230138959 04/05/2023 Nirmala 1738003013WL007406 Nirmala 00089 CBIN0281924 221 221 Processed 15/05/2023 686952883 Nirmala CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-013-001/5
(MURJHAD) 		1738003013NRG24040520230138960 04/05/2023 Anita Bai 1738003013WL007406 Anita Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 AnitaBai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-013-001/51
(MURJHAD) 		1738003013NRG24040520230138961 04/05/2023 Roshan 1738003013WL007406 Roshan 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Roshan CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24040520230138964 04/05/2023 Narayan 1738003013WL007406 Narayan 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Narayan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-013-001/74
(MURJHAD) 		1738003013NRG24040520230138968 04/05/2023 Nandkishor 1738003013WL007406 Nandkishor 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 Nandkishor CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-013-001/9
(MURJHAD) 		1738003013NRG24040520230138971 04/05/2023 Malhan Bai 1738003013WL007406 Malhan Bai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952883 MalhanBai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-013-001/91
(MURJHAD) 		1738003013NRG24040520230138972 04/05/2023 leela 1738003013WL007406 leela 00089 CBIN0281924 884 884 Processed 15/05/2023 686952883 leela CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003063NRG24040520230137168 04/05/2023 Mitaram 1738003063WL007296 Mitaram 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Mitaram CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-063-001/126
(BIRSOLA) 		1738003063NRG24040520230137169 04/05/2023 Umabai 1738003063WL007296 Umabai 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Umabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003063NRG24040520230137171 04/05/2023 Kanta 1738003063WL007296 Kanta 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Kanta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-063-001/168
(BIRSOLA) 		1738003063NRG24040520230137172 04/05/2023 Patiram 1738003063WL007296 Patiram 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Patiram CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003063NRG24040520230137173 04/05/2023 Rayvata 1738003063WL007296 Rayvata 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Rayvata CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-063-001/222-B
(BIRSOLA) 		1738003063NRG24040520230137174 04/05/2023 udrasen 1738003063WL007296 udrasen 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 udrasen CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003063NRG24040520230137175 04/05/2023 REVKA BAI ANGURE 1738003063WL007296 REVKA BAI ANGURE 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003063NRG24040520230137179 04/05/2023 Gaynvanta 1738003063WL007296 Gaynvanta 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Gaynvanta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-063-001/297
(BIRSOLA) 		1738003063NRG24040520230137181 04/05/2023 Gulab 1738003063WL007296 Gulab 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Gulab CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-063-001/297
(BIRSOLA) 		1738003063NRG24040520230137180 04/05/2023 Sisula 1738003063WL007296 Sisula 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Sisula CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-063-001/297-A
(BIRSOLA) 		1738003063NRG24040520230137182 04/05/2023 Rajaram 1738003063WL007296 Rajaram 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Rajaram CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-063-001/403
(BIRSOLA) 		1738003063NRG24040520230137184 04/05/2023 mira panchbudhe 1738003063WL007296 mira panchbudhe 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 mirapanchbudhe CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003063NRG24040520230137188 04/05/2023 Candrkala 1738003063WL007296 Candrkala 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Candrkala CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003063NRG24040520230137189 04/05/2023 harkanta 1738003063WL007296 harkanta 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 harkanta FINO PAYMENTS BANK LTD(608001)
97 LALBARRA MP-38-003-063-001/5
(BIRSOLA) 		1738003063NRG24040520230137190 04/05/2023 Sarita 1738003063WL007296 Sarita 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Sarita CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003063NRG24040520230137191 04/05/2023 Jayoti 1738003063WL007296 Jayoti 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Jayoti CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003063NRG24040520230137192 04/05/2023 Mansaram 1738003063WL007296 Mansaram 00089 CBIN0281924 442 442 Processed 15/05/2023 686952883 Mansaram CENTRAL BANK OF INDIA(607115)
SubTotal 55029 55029
100 LALBARRA MP-38-003-063-001/43
(BIRSOLA) 		1738003063NRG24040520230137187 04/05/2023 Tekram 1738003063WL007296 Tekram 00089 CBIN0281986 442 442 Processed 15/05/2023 686952883 Tekram CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
101 LALBARRA MP-38-003-024-001/492
(NEWARGAON WA) 		1738003000NRG24040520230139468 04/05/2023 divya 1738003WL007423 divya 00415 SBIN0000499 1326 1326 Processed 15/05/2023 686952883 divya STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-024-001/664
(NEWARGAON WA) 		1738003000NRG24040520230139477 04/05/2023 Sunil bisen 1738003WL007423 Sunil bisen 00415 SBIN0000499 1326 1326 Processed 15/05/2023 686952883 Sunilbisen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 LALBARRA MP-38-003-013-001/35
(MURJHAD) 		1738003013NRG24040520230138898 04/05/2023 Neha 1738003013WL007406 Neha 00415 SBIN0012150 884 884 Processed 15/05/2023 686952883 Neha STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-013-001/362-A
(MURJHAD) 		1738003013NRG24040520230138903 04/05/2023 Machala bai 1738003013WL007406 Machala bai 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952883 Machalabai STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24040520230138906 04/05/2023 Gayatri 1738003013WL007406 Gayatri 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952883 Gayatri STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24040520230138965 04/05/2023 Ranjita Uikey 1738003013WL007406 Ranjita Uikey 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952883 RanjitaUikey STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-068-001/115
(BAKODA) 		1738003000NRG24040520230139447 04/05/2023 jyoti 1738003WL007422 jyoti 00415 SBIN0012150 221 221 Processed 15/05/2023 686952883 jyoti STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-068-001/117
(BAKODA) 		1738003000NRG24040520230139450 04/05/2023 Giteshwari 1738003WL007422 Giteshwari 00415 SBIN0012150 442 442 Processed 15/05/2023 686952883 Giteshwari FINCARE SMALL FINANCE BANK LTD(608304)
109 LALBARRA MP-38-003-068-001/117
(BAKODA) 		1738003000NRG24040520230139449 04/05/2023 Mahendra 1738003WL007422 Mahendra 00415 SBIN0012150 663 663 Processed 15/05/2023 686952883 Mahendra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
110 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003063NRG24040520230137177 04/05/2023 ishwar chawde 1738003063WL007296 ishwar chawde 00468 UBIN0559440 442 442 Processed 15/05/2023 686952883 ishwarchawde UNION BANK OF INDIA(508500)
111 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003063NRG24040520230137178 04/05/2023 laxmi 1738003063WL007296 laxmi 00468 UBIN0559440 442 442 Processed 15/05/2023 686952883 laxmi UNION BANK OF INDIA(508500)
SubTotal 884 884
112 LALBARRA MP-38-003-024-001/419
(NEWARGAON WA) 		1738003000NRG24040520230139462 04/05/2023 heman hanwat 1738003WL007423 heman hanwat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686952883 hemanhanwat INDIA POST PAYMENTS BANK LIMITED(508528)
113 LALBARRA MP-38-003-024-001/665
(NEWARGAON WA) 		1738003000NRG24040520230139480 04/05/2023 NITU BISEN 1738003WL007423 NITU BISEN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686952883 NITUBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040523APB_FTO_29261 Bank of Maharastra MAHB0000795 KHAMARIA 36023
2 LALBARRA MP1738003_040523APB_FTO_29261 Bank of Maharastra MAHB0000848 WARASEONI 221
3 LALBARRA MP1738003_040523APB_FTO_29261 Central Bank Of India CBIN0281100 LALBURRA 663
4 LALBARRA MP1738003_040523APB_FTO_29261 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 55029
5 LALBARRA MP1738003_040523APB_FTO_29261 Central Bank Of India CBIN0281986 GARHA (KANKI) 442
6 LALBARRA MP1738003_040523APB_FTO_29261 State Bank of India SBIN0000499 WARASEONI 2652
7 LALBARRA MP1738003_040523APB_FTO_29261 State Bank of India SBIN0012150 LALBURRA 5525
8 LALBARRA MP1738003_040523APB_FTO_29261 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884
9 LALBARRA MP1738003_040523APB_FTO_29261 India Post Payments Bank IPOS0000001 Balaghat 2652

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