Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150523APB_FTO_43177
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-38-003-024-001/132
(NEWARGAON WA) 		1738003024NRG24150520230223875 15/05/2023 BIRAN 1738003024WL011035 BIRAN 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 BIRAN BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24150520230223876 15/05/2023 sushil 1738003024WL011035 sushil 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 sushil BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/163
(NEWARGAON WA) 		1738003024NRG24150520230223877 15/05/2023 SEETA 1738003024WL011035 SEETA 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 SEETA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/17
(NEWARGAON WA) 		1738003024NRG24150520230223878 15/05/2023 NISHA 1738003024WL011035 NISHA 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 NISHA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/191
(NEWARGAON WA) 		1738003024NRG24150520230223879 15/05/2023 UMRA BAI 1738003024WL011035 UMRA BAI 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 UMRABAI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/193
(NEWARGAON WA) 		1738003024NRG24150520230223880 15/05/2023 urmila 1738003024WL011035 urmila 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787306351 urmila BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/244
(NEWARGAON WA) 		1738003024NRG24150520230223882 15/05/2023 nousi 1738003024WL011035 nousi 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 nousi BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/260
(NEWARGAON WA) 		1738003024NRG24150520230223883 15/05/2023 laxmi 1738003024WL011035 laxmi 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-024-001/277
(NEWARGAON WA) 		1738003024NRG24150520230223884 15/05/2023 shanta 1738003024WL011035 shanta 00051 MAHB0000795 884 884 Processed 20/05/2023 787306351 shanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/317
(NEWARGAON WA) 		1738003024NRG24150520230223885 15/05/2023 shanta 1738003024WL011035 shanta 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 shanta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/396
(NEWARGAON WA) 		1738003024NRG24150520230223886 15/05/2023 shila 1738003024WL011035 shila 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 shila BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/401
(NEWARGAON WA) 		1738003024NRG24150520230223887 15/05/2023 BISRAM 1738003024WL011035 BISRAM 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 BISRAM BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/401
(NEWARGAON WA) 		1738003024NRG24150520230223888 15/05/2023 devkan 1738003024WL011035 devkan 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 devkan BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/457-C
(NEWARGAON WA) 		1738003024NRG24150520230223889 15/05/2023 Sarita 1738003024WL011035 Sarita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 Sarita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/46
(NEWARGAON WA) 		1738003024NRG24150520230223890 15/05/2023 sunil 1738003024WL011035 sunil 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 sunil BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/462
(NEWARGAON WA) 		1738003024NRG24150520230223891 15/05/2023 NIRMALA 1738003024WL011035 NIRMALA 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 NIRMALA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003024NRG24150520230223893 15/05/2023 Bhumeshwary 1738003024WL011035 Bhumeshwary 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 Bhumeshwary BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003024NRG24150520230223892 15/05/2023 mahesh 1738003024WL011035 mahesh 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 mahesh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003024NRG24150520230223894 15/05/2023 Bharat 1738003024WL011035 Bharat 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 Bharat BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/48
(NEWARGAON WA) 		1738003024NRG24150520230223895 15/05/2023 bhagrata 1738003024WL011035 bhagrata 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 bhagrata BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/50
(NEWARGAON WA) 		1738003024NRG24150520230223896 15/05/2023 KAMLA BAI 1738003024WL011035 KAMLA BAI 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 KAMLABAI BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/53
(NEWARGAON WA) 		1738003024NRG24150520230223898 15/05/2023 Mnoj 1738003024WL011035 Mnoj 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 Mnoj BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/532
(NEWARGAON WA) 		1738003024NRG24150520230223899 15/05/2023 ksan 1738003024WL011035 ksan 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 ksan BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/548
(NEWARGAON WA) 		1738003024NRG24150520230223900 15/05/2023 anusiya 1738003024WL011035 anusiya 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 anusiya BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/561
(NEWARGAON WA) 		1738003024NRG24150520230223901 15/05/2023 kalpana 1738003024WL011035 kalpana 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 kalpana BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/580
(NEWARGAON WA) 		1738003024NRG24150520230223902 15/05/2023 chandrakala 1738003024WL011035 chandrakala 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 chandrakala STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-024-001/580
(NEWARGAON WA) 		1738003024NRG24150520230223903 15/05/2023 Chirnjeevi bopche 1738003024WL011035 Chirnjeevi bopche 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 Chirnjeevibopche BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/643-A
(NEWARGAON WA) 		1738003024NRG24150520230223904 15/05/2023 Madanlal 1738003024WL011035 Madanlal 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 Madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-024-001/665
(NEWARGAON WA) 		1738003024NRG24150520230223908 15/05/2023 Rajesh 1738003024WL011035 Rajesh 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 Rajesh BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/717
(NEWARGAON WA) 		1738003024NRG24150520230223910 15/05/2023 SINDHU 1738003024WL011035 SINDHU 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 SINDHU BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/718
(NEWARGAON WA) 		1738003024NRG24150520230223911 15/05/2023 INDU BAI 1738003024WL011035 INDU BAI 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 INDUBAI BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003024NRG24150520230223912 15/05/2023 gourishankar 1738003024WL011035 gourishankar 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 gourishankar BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/724
(NEWARGAON WA) 		1738003024NRG24150520230223915 15/05/2023 damyanti 1738003024WL011035 damyanti 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 damyanti BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/724
(NEWARGAON WA) 		1738003024NRG24150520230223914 15/05/2023 LAXMI PRASAD 1738003024WL011035 LAXMI PRASAD 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 LAXMIPRASAD BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-024-001/726
(NEWARGAON WA) 		1738003024NRG24150520230223916 15/05/2023 SUNITA 1738003024WL011035 SUNITA 00051 MAHB0000795 884 884 Processed 20/05/2023 787306351 SUNITA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-024-001/727
(NEWARGAON WA) 		1738003024NRG24150520230223917 15/05/2023 MANTAN 1738003024WL011035 MANTAN 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 MANTAN BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-024-001/740
(NEWARGAON WA) 		1738003024NRG24150520230223918 15/05/2023 sita 1738003024WL011035 sita 00051 MAHB0000795 884 884 Processed 20/05/2023 787306351 sita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-024-001/741
(NEWARGAON WA) 		1738003024NRG24150520230223919 15/05/2023 radhan 1738003024WL011035 radhan 00051 MAHB0000795 884 884 Processed 20/05/2023 787306351 radhan BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-024-001/756
(NEWARGAON WA) 		1738003024NRG24150520230223920 15/05/2023 RAMESWAR 1738003024WL011035 RAMESWAR 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 RAMESWAR BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-024-001/774
(NEWARGAON WA) 		1738003024NRG24150520230223921 15/05/2023 SANDIP 1738003024WL011035 SANDIP 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 SANDIP BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003024NRG24150520230223922 15/05/2023 NIRMALA BAI 1738003024WL011035 NIRMALA BAI 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787306351 NIRMALABAI BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003024NRG24150520230223923 15/05/2023 Sarita 1738003024WL011035 Sarita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306351 Sarita BANK OF MAHARASHTRA(607387)
SubTotal 53482 53482
43 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24150520230221279 15/05/2023 Savitri 1738003068WL010916 Savitri 00089 CBIN0281100 663 663 Processed 20/05/2023 787306351 Savitri CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003068NRG24150520230221281 15/05/2023 kalwanti 1738003068WL010916 kalwanti 00089 CBIN0281100 442 442 Processed 20/05/2023 787306351 kalwanti INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-068-001/205
(BAKODA) 		1738003068NRG24150520230221282 15/05/2023 Bhumeshwari 1738003068WL010916 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787306351 Bhumeshwari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-068-001/220-A
(BAKODA) 		1738003068NRG24150520230221283 15/05/2023 Tara bai 1738003068WL010916 Tara bai 00089 CBIN0281100 442 442 Processed 20/05/2023 787306351 Tarabai STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-068-001/32
(BAKODA) 		1738003068NRG24150520230221291 15/05/2023 sunita 1738003068WL010916 sunita 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787306351 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-068-001/352
(BAKODA) 		1738003068NRG24150520230221293 15/05/2023 chandrakala 1738003068WL010916 chandrakala 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787306351 chandrakala CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-068-001/4
(BAKODA) 		1738003068NRG24150520230221297 15/05/2023 chandrakala 1738003068WL010916 chandrakala 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787306351 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003068NRG24150520230221298 15/05/2023 laisar 1738003068WL010916 laisar 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787306351 laisar CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-068-001/71
(BAKODA) 		1738003068NRG24150520230221306 15/05/2023 durgan 1738003068WL010916 durgan 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787306351 durgan INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-068-001/87
(BAKODA) 		1738003068NRG24150520230221307 15/05/2023 saijawanti 1738003068WL010916 saijawanti 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787306351 saijawanti CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
53 LALBARRA MP-38-003-035-001/1-A
(JAM) 		1738003035NRG24150520230223969 15/05/2023 RUPA 1738003035WL011038 RUPA 00089 CBIN0281982 221 221 Processed 20/05/2023 787306351 RUPA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-035-001/10
(JAM) 		1738003035NRG24150520230223970 15/05/2023 ravi 1738003035WL011038 ravi 00089 CBIN0281982 884 884 Processed 20/05/2023 787306351 ravi CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-035-001/139-A
(JAM) 		1738003035NRG24150520230223972 15/05/2023 anjani 1738003035WL011038 anjani 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 anjani CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/157
(JAM) 		1738003035NRG24150520230223973 15/05/2023 anil 1738003035WL011038 anil 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 anil CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/214-A
(JAM) 		1738003035NRG24150520230223974 15/05/2023 prakash 1738003035WL011038 prakash 00089 CBIN0281982 221 221 Processed 20/05/2023 787306351 prakash CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/25
(JAM) 		1738003035NRG24150520230223976 15/05/2023 GEETA 1738003035WL011038 GEETA 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 GEETA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003035NRG24150520230223977 15/05/2023 tularam 1738003035WL011038 tularam 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 tularam CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/28
(JAM) 		1738003035NRG24150520230223978 15/05/2023 sita 1738003035WL011038 sita 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 sita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/32
(JAM) 		1738003035NRG24150520230223979 15/05/2023 fulbati 1738003035WL011038 fulbati 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 fulbati CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-035-001/548
(JAM) 		1738003035NRG24150520230223981 15/05/2023 Nisha 1738003035WL011038 Nisha 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 Nisha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/557
(JAM) 		1738003035NRG24150520230223983 15/05/2023 ratilal 1738003035WL011038 ratilal 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 ratilal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/586
(JAM) 		1738003035NRG24150520230223985 15/05/2023 reshmi 1738003035WL011038 reshmi 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 reshmi CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-035-001/586-A
(JAM) 		1738003035NRG24150520230223986 15/05/2023 gopal 1738003035WL011038 gopal 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 gopal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-035-001/706
(JAM) 		1738003035NRG24150520230223987 15/05/2023 karma 1738003035WL011038 karma 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 karma CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-035-001/706
(JAM) 		1738003035NRG24150520230223988 15/05/2023 surendra 1738003035WL011038 surendra 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 surendra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-035-001/714
(JAM) 		1738003035NRG24150520230223990 15/05/2023 Sukhdyal 1738003035WL011038 Sukhdyal 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 Sukhdyal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-035-001/728
(JAM) 		1738003035NRG24150520230223991 15/05/2023 bayatra 1738003035WL011038 bayatra 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 bayatra CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-035-001/762
(JAM) 		1738003035NRG24150520230223993 15/05/2023 DIVAN 1738003035WL011038 DIVAN 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 DIVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-035-001/768
(JAM) 		1738003035NRG24150520230223994 15/05/2023 sandhya 1738003035WL011038 sandhya 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 sandhya CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-035-001/769
(JAM) 		1738003035NRG24150520230223995 15/05/2023 DRIYAV 1738003035WL011038 DRIYAV 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 DRIYAV CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-035-001/781-D
(JAM) 		1738003035NRG24150520230223997 15/05/2023 asha 1738003035WL011038 asha 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 asha CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-035-001/790
(JAM) 		1738003035NRG24150520230223998 15/05/2023 sukhlal 1738003035WL011038 sukhlal 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 sukhlal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-035-001/799
(JAM) 		1738003035NRG24150520230224000 15/05/2023 lata 1738003035WL011038 lata 00089 CBIN0281982 663 663 Processed 20/05/2023 787306351 lata CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003035NRG24150520230224001 15/05/2023 devki 1738003035WL011038 devki 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 devki CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-035-001/809
(JAM) 		1738003035NRG24150520230224002 15/05/2023 FAKIR 1738003035WL011038 FAKIR 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 FAKIR CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-035-001/81-A
(JAM) 		1738003035NRG24150520230224003 15/05/2023 dharmenda 1738003035WL011038 dharmenda 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 dharmenda CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003035NRG24150520230224005 15/05/2023 mahendra 1738003035WL011038 mahendra 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 mahendra CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003035NRG24150520230224006 15/05/2023 rambati 1738003035WL011038 rambati 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 rambati CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-035-001/848-A
(JAM) 		1738003035NRG24150520230224007 15/05/2023 santosh 1738003035WL011038 santosh 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787306351 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
82 LALBARRA MP-38-003-024-001/664
(NEWARGAON WA) 		1738003024NRG24150520230223906 15/05/2023 Sunil bisen 1738003024WL011035 Sunil bisen 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787306351 Sunilbisen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 LALBARRA MP-38-003-068-001/165-A
(BAKODA) 		1738003068NRG24150520230221277 15/05/2023 Krishana 1738003068WL010916 Krishana 00415 SBIN0012150 663 663 Processed 20/05/2023 787306351 Krishana STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-068-001/176-B
(BAKODA) 		1738003068NRG24150520230221278 15/05/2023 sharad 1738003068WL010916 sharad 00415 SBIN0012150 442 442 Processed 20/05/2023 787306351 sharad INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-068-001/195-A
(BAKODA) 		1738003068NRG24150520230221280 15/05/2023 laxmi 1738003068WL010916 laxmi 00415 SBIN0012150 442 442 Processed 20/05/2023 787306351 laxmi STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-068-001/223-A
(BAKODA) 		1738003068NRG24150520230221284 15/05/2023 chandrakala 1738003068WL010916 chandrakala 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306351 chandrakala CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-068-001/233-B
(BAKODA) 		1738003068NRG24150520230221285 15/05/2023 radhan 1738003068WL010916 radhan 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306351 radhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-068-001/239
(BAKODA) 		1738003068NRG24150520230221286 15/05/2023 shailendra 1738003068WL010916 shailendra 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306351 shailendra STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-068-001/248
(BAKODA) 		1738003068NRG24150520230221287 15/05/2023 Tara 1738003068WL010916 Tara 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306351 Tara STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-068-001/250
(BAKODA) 		1738003068NRG24150520230221288 15/05/2023 urmila 1738003068WL010916 urmila 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306351 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-068-001/28
(BAKODA) 		1738003068NRG24150520230221290 15/05/2023 Malati 1738003068WL010916 Malati 00415 SBIN0012150 442 442 Processed 20/05/2023 787306351 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-068-001/368
(BAKODA) 		1738003068NRG24150520230221294 15/05/2023 Sakun 1738003068WL010916 Sakun 00415 SBIN0012150 442 442 Processed 20/05/2023 787306351 Sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-068-001/403
(BAKODA) 		1738003068NRG24150520230221301 15/05/2023 Sunita Rakde 1738003068WL010916 Sunita Rakde 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306351 SunitaRakde STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-068-001/70
(BAKODA) 		1738003068NRG24150520230221305 15/05/2023 rani 1738003068WL010916 rani 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787306351 rani STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-068-001/94-A
(BAKODA) 		1738003068NRG24150520230221308 15/05/2023 sushama 1738003068WL010916 sushama 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306351 sushama STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-068-001/98
(BAKODA) 		1738003068NRG24150520230221309 15/05/2023 NIleshwari 1738003068WL010916 NIleshwari 00415 SBIN0012150 884 884 Processed 20/05/2023 787306351 NIleshwari STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-068-001/98-A
(BAKODA) 		1738003068NRG24150520230221310 15/05/2023 pushpa 1738003068WL010916 pushpa 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306351 pushpa GENERAL POST OFFICE(607245)
SubTotal 15028 15028
98 LALBARRA MP-38-003-024-001/665
(NEWARGAON WA) 		1738003024NRG24150520230223909 15/05/2023 NITU BISEN 1738003024WL011035 NITU BISEN 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306351 NITUBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-068-001/343
(BAKODA) 		1738003068NRG24150520230221292 15/05/2023 Sunita Sonpur 1738003068WL010916 Sunita Sonpur 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306351 SunitaSonpur INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-068-001/401
(BAKODA) 		1738003068NRG24150520230221299 15/05/2023 Rambharosh Rakde 1738003068WL010916 Rambharosh Rakde 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306351 RambharoshRakde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150523APB_FTO_43177 Bank of Maharastra MAHB0000795 KHAMARIA 53482
2 LALBARRA MP1738003_150523APB_FTO_43177 Central Bank Of India CBIN0281100 LALBURRA 10608
3 LALBARRA MP1738003_150523APB_FTO_43177 Central Bank Of India CBIN0281982 JAM 29614
4 LALBARRA MP1738003_150523APB_FTO_43177 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_150523APB_FTO_43177 State Bank of India SBIN0012150 LALBURRA 15028
6 LALBARRA MP1738003_150523APB_FTO_43177 India Post Payments Bank IPOS0000001 Balaghat 3978

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