Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280623APB_FTO_134204
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-38-003-069-001/11
(CHILLOD) 		1738003069NRG24280620230745297 28/06/2023 Aarti 1738003069WL026885 Aarti 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702444030 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 LALBARRA MP-38-003-022-001/1
(SALHE LA) 		1738003000NRG24280620230747267 28/06/2023 dhaniram 1738003WL026926 dhaniram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 dhaniram CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-022-001/1
(SALHE LA) 		1738003000NRG24280620230747268 28/06/2023 JITENDRA 1738003WL026926 JITENDRA 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 JITENDRA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003000NRG24280620230747269 28/06/2023 lakshmi 1738003WL026926 lakshmi 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 lakshmi CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-022-001/102
(SALHE LA) 		1738003000NRG24280620230747270 28/06/2023 deveswari 1738003WL026926 deveswari 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 deveswari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-022-001/106
(SALHE LA) 		1738003000NRG24280620230747271 28/06/2023 dhrkan 1738003WL026926 dhrkan 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 dhrkan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-001/112-A
(SALHE LA) 		1738003000NRG24280620230747272 28/06/2023 sheela 1738003WL026926 sheela 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 sheela CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-022-001/114
(SALHE LA) 		1738003000NRG24280620230747274 28/06/2023 Varsha Pancheshwar 1738003WL026926 Varsha Pancheshwar 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 VarshaPancheshwar STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-022-001/117
(SALHE LA) 		1738003000NRG24280620230747276 28/06/2023 anusuiya 1738003WL026926 anusuiya 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 anusuiya CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-022-001/121
(SALHE LA) 		1738003000NRG24280620230747278 28/06/2023 PUSTKLA 1738003WL026926 PUSTKLA 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 PUSTKLA CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-001/122
(SALHE LA) 		1738003000NRG24280620230747279 28/06/2023 rajula salame 1738003WL026926 rajula salame 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 rajulasalame JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003000NRG24280620230747281 28/06/2023 ANJALI 1738003WL026926 ANJALI 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 ANJALI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003000NRG24280620230747280 28/06/2023 arvind 1738003WL026926 arvind 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 arvind CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-022-001/126
(SALHE LA) 		1738003000NRG24280620230747282 28/06/2023 Manjesh 1738003WL026926 Manjesh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 Manjesh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-022-001/137-A
(SALHE LA) 		1738003000NRG24280620230747284 28/06/2023 dyavanti 1738003WL026926 dyavanti 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 dyavanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-022-001/140
(SALHE LA) 		1738003000NRG24280620230747285 28/06/2023 anita 1738003WL026926 anita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 anita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-022-001/140-B
(SALHE LA) 		1738003000NRG24280620230747287 28/06/2023 premlata 1738003WL026926 premlata 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 premlata CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-022-001/140-B
(SALHE LA) 		1738003000NRG24280620230747286 28/06/2023 ravindra 1738003WL026926 ravindra 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 ravindra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24280620230747289 28/06/2023 bhumeswari 1738003WL026926 bhumeswari 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 bhumeswari INDUSIND BANK(607189)
20 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24280620230747288 28/06/2023 devendra 1738003WL026926 devendra 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 devendra CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-001/15
(SALHE LA) 		1738003000NRG24280620230747290 28/06/2023 faglal 1738003WL026926 faglal 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702444030 faglal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-001/152
(SALHE LA) 		1738003000NRG24280620230747291 28/06/2023 uma 1738003WL026926 uma 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 uma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-022-001/152-A
(SALHE LA) 		1738003000NRG24280620230747292 28/06/2023 RATANMALA 1738003WL026926 RATANMALA 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 RATANMALA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-001/157
(SALHE LA) 		1738003000NRG24280620230747294 28/06/2023 asha 1738003WL026926 asha 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 asha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-001/174
(SALHE LA) 		1738003000NRG24280620230747295 28/06/2023 sita 1738003WL026926 sita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 sita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-001/174-B
(SALHE LA) 		1738003000NRG24280620230747297 28/06/2023 Deeplal 1738003WL026926 Deeplal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 Deeplal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-001/176
(SALHE LA) 		1738003000NRG24280620230747298 28/06/2023 kala 1738003WL026926 kala 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 kala CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG24280620230747299 28/06/2023 vandana 1738003WL026926 vandana 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 vandana CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-001/177-A
(SALHE LA) 		1738003000NRG24280620230747301 28/06/2023 ramprasad 1738003WL026926 ramprasad 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 ramprasad CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-001/182
(SALHE LA) 		1738003000NRG24280620230747303 28/06/2023 salikram 1738003WL026926 salikram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 salikram CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-001/19
(SALHE LA) 		1738003000NRG24280620230747305 28/06/2023 reman 1738003WL026926 reman 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 reman CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-001/20
(SALHE LA) 		1738003000NRG24280620230747306 28/06/2023 rajesh 1738003WL026926 rajesh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 rajesh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-028-001/6
(PIPARIYA CHI) 		1738003028NRG24280620230742671 28/06/2023 GOURI MANE 1738003028WL026793 GOURI MANE 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 GOURIMANE BANK OF BARODA(606985)
34 LALBARRA MP-38-003-069-001/190-A
(CHILLOD) 		1738003069NRG24280620230745321 28/06/2023 Sandip 1738003069WL026885 Sandip 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702444030 Sandip CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
35 LALBARRA MP-38-003-033-001/697
(MOHGAON DH) 		1738003033NRG24280620230743205 28/06/2023 shankar 1738003033WL026815 shankar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444030 shankar CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/798
(MOHGAON DH) 		1738003033NRG24280620230743206 28/06/2023 tillu 1738003033WL026815 tillu 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444030 tillu CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/808
(MOHGAON DH) 		1738003033NRG24280620230743207 28/06/2023 lokhram 1738003033WL026815 lokhram 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444030 lokhram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/878
(MOHGAON DH) 		1738003033NRG24280620230743208 28/06/2023 jitendra 1738003033WL026815 jitendra 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702444030 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
39 LALBARRA MP-38-003-028-001/1
(PIPARIYA CHI) 		1738003028NRG24280620230742647 28/06/2023 TULSIRAM 1738003028WL026793 TULSIRAM 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 TULSIRAM CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-028-001/1-A
(PIPARIYA CHI) 		1738003028NRG24280620230742648 28/06/2023 SANGEETA 1738003028WL026793 SANGEETA 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702444030 SANGEETA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-028-001/132
(PIPARIYA CHI) 		1738003028NRG24280620230742649 28/06/2023 RAMESH 1738003028WL026793 RAMESH 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 RAMESH CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-028-001/14-A
(PIPARIYA CHI) 		1738003028NRG24280620230742650 28/06/2023 DEVDAS 1738003028WL026793 DEVDAS 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702444030 DEVDAS CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-028-001/159
(PIPARIYA CHI) 		1738003028NRG24280620230742651 28/06/2023 NAILASH 1738003028WL026793 NAILASH 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 NAILASH CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-028-001/164
(PIPARIYA CHI) 		1738003028NRG24280620230742652 28/06/2023 CHANDANLAL 1738003028WL026793 CHANDANLAL 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 CHANDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-028-001/168
(PIPARIYA CHI) 		1738003028NRG24280620230742653 28/06/2023 DEEPA KAWRE 1738003028WL026793 DEEPA KAWRE 00089 CBIN0281982 884 884 Processed 05/07/2023 702444030 DEEPAKAWRE CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-028-001/17-A
(PIPARIYA CHI) 		1738003028NRG24280620230742654 28/06/2023 KVITA 1738003028WL026793 KVITA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 KVITA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-028-001/179-C
(PIPARIYA CHI) 		1738003028NRG24280620230742655 28/06/2023 NILESH PANCHESHWAR 1738003028WL026793 NILESH PANCHESHWAR 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702444030 NILESHPANCHESHWAR CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-028-001/20
(PIPARIYA CHI) 		1738003028NRG24280620230742657 28/06/2023 CHAYA 1738003028WL026793 CHAYA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 CHAYA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-028-001/21
(PIPARIYA CHI) 		1738003028NRG24280620230742659 28/06/2023 Fuleshvaree 1738003028WL026793 Fuleshvaree 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 Fuleshvaree CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-028-001/22
(PIPARIYA CHI) 		1738003028NRG24280620230742660 28/06/2023 SHYAMKALI 1738003028WL026793 SHYAMKALI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 SHYAMKALI CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-028-001/25-A
(PIPARIYA CHI) 		1738003028NRG24280620230742661 28/06/2023 MAMTA 1738003028WL026793 MAMTA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 MAMTA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-028-001/29-A
(PIPARIYA CHI) 		1738003028NRG24280620230742662 28/06/2023 krishna bai 1738003028WL026793 krishna bai 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 krishnabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-028-001/33
(PIPARIYA CHI) 		1738003028NRG24280620230742663 28/06/2023 RAMKALEE 1738003028WL026793 RAMKALEE 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 RAMKALEE CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-028-001/33-A
(PIPARIYA CHI) 		1738003028NRG24280620230742664 28/06/2023 BIJVANTEE 1738003028WL026793 BIJVANTEE 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 BIJVANTEE CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-028-001/35
(PIPARIYA CHI) 		1738003028NRG24280620230742665 28/06/2023 Pragati Maneshwar 1738003028WL026793 Pragati Maneshwar 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702444030 PragatiManeshwar CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-028-001/36
(PIPARIYA CHI) 		1738003028NRG24280620230742666 28/06/2023 CHAYA MANESHWAR 1738003028WL026793 CHAYA MANESHWAR 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702444030 CHAYAMANESHWAR CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-028-001/37
(PIPARIYA CHI) 		1738003028NRG24280620230742667 28/06/2023 LEKHRAM 1738003028WL026793 LEKHRAM 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 LEKHRAM INDIAN OVERSEAS BANK(508541)
58 LALBARRA MP-38-003-028-001/38
(PIPARIYA CHI) 		1738003028NRG24280620230742668 28/06/2023 NEMAN 1738003028WL026793 NEMAN 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 NEMAN CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-028-001/46
(PIPARIYA CHI) 		1738003028NRG24280620230742670 28/06/2023 NAMAN MANESHWAR 1738003028WL026793 NAMAN MANESHWAR 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 NAMANMANESHWAR CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-028-001/8
(PIPARIYA CHI) 		1738003028NRG24280620230742672 28/06/2023 Vasudev 1738003028WL026793 Vasudev 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702444030 Vasudev CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
61 LALBARRA MP-38-003-069-001/123
(CHILLOD) 		1738003069NRG24280620230745298 28/06/2023 Gajendra 1738003069WL026885 Gajendra 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Gajendra CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-069-001/128
(CHILLOD) 		1738003069NRG24280620230745299 28/06/2023 kamalkishor 1738003069WL026885 kamalkishor 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 kamalkishor CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-069-001/128
(CHILLOD) 		1738003069NRG24280620230745300 28/06/2023 Meena 1738003069WL026885 Meena 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Meena CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-069-001/131-A
(CHILLOD) 		1738003069NRG24280620230745301 28/06/2023 Laxmichand 1738003069WL026885 Laxmichand 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702444030 Laxmichand CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-069-001/132
(CHILLOD) 		1738003069NRG24280620230745302 28/06/2023 Shyamlal 1738003069WL026885 Shyamlal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702444030 Shyamlal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-069-001/138
(CHILLOD) 		1738003069NRG24280620230745303 28/06/2023 Anita 1738003069WL026885 Anita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Anita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-069-001/163
(CHILLOD) 		1738003069NRG24280620230745308 28/06/2023 Lalita 1738003069WL026885 Lalita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Lalita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/168
(CHILLOD) 		1738003069NRG24280620230745311 28/06/2023 Divala 1738003069WL026885 Divala 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Divala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-069-001/169
(CHILLOD) 		1738003069NRG24280620230745312 28/06/2023 Pustkala 1738003069WL026885 Pustkala 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Pustkala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-069-001/173
(CHILLOD) 		1738003069NRG24280620230745313 28/06/2023 Nanhi 1738003069WL026885 Nanhi 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Nanhi CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/179-A
(CHILLOD) 		1738003069NRG24280620230745314 28/06/2023 Tijan 1738003069WL026885 Tijan 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Tijan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/18
(CHILLOD) 		1738003069NRG24280620230745315 28/06/2023 samota 1738003069WL026885 samota 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 samota CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-069-001/18-A
(CHILLOD) 		1738003069NRG24280620230745316 28/06/2023 hukumchand 1738003069WL026885 hukumchand 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702444030 hukumchand CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-069-001/181
(CHILLOD) 		1738003069NRG24280620230745317 28/06/2023 Shashikala 1738003069WL026885 Shashikala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702444030 Shashikala CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-069-001/184-A
(CHILLOD) 		1738003069NRG24280620230745318 28/06/2023 Lokesh 1738003069WL026885 Lokesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702444030 Lokesh STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-069-001/188
(CHILLOD) 		1738003069NRG24280620230745319 28/06/2023 rina 1738003069WL026885 rina 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702444030 rina CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003069NRG24280620230745320 28/06/2023 dulichand 1738003069WL026885 dulichand 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702444030 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003069NRG24280620230745323 28/06/2023 Pramod 1738003069WL026885 Pramod 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Pramod CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/207
(CHILLOD) 		1738003069NRG24280620230745324 28/06/2023 gaytri 1738003069WL026885 gaytri 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702444030 gaytri CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-069-001/209
(CHILLOD) 		1738003069NRG24280620230745325 28/06/2023 Laxmi 1738003069WL026885 Laxmi 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702444030 Laxmi CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/210-A
(CHILLOD) 		1738003069NRG24280620230745326 28/06/2023 Uttam 1738003069WL026885 Uttam 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Uttam CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/225
(CHILLOD) 		1738003069NRG24280620230745327 28/06/2023 dharmendra 1738003069WL026885 dharmendra 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-069-001/233-A
(CHILLOD) 		1738003069NRG24280620230745329 28/06/2023 Laxmichand 1738003069WL026885 Laxmichand 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Laxmichand CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/241
(CHILLOD) 		1738003069NRG24280620230745330 28/06/2023 Mamta 1738003069WL026885 Mamta 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Mamta CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-069-001/243
(CHILLOD) 		1738003069NRG24280620230745331 28/06/2023 Sarita 1738003069WL026885 Sarita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702444030 Sarita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/243-A
(CHILLOD) 		1738003069NRG24280620230745332 28/06/2023 puspa 1738003069WL026885 puspa 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 puspa CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/247
(CHILLOD) 		1738003069NRG24280620230745333 28/06/2023 dinaram 1738003069WL026885 dinaram 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 dinaram CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-069-001/26
(CHILLOD) 		1738003069NRG24280620230745334 28/06/2023 koushlya 1738003069WL026885 koushlya 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 koushlya CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-069-001/26-A
(CHILLOD) 		1738003069NRG24280620230745335 28/06/2023 Sunil 1738003069WL026885 Sunil 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Sunil CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-069-001/425
(CHILLOD) 		1738003069NRG24280620230745337 28/06/2023 Maneesh 1738003069WL026885 Maneesh 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Maneesh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-069-001/425
(CHILLOD) 		1738003069NRG24280620230745336 28/06/2023 rekhalal 1738003069WL026885 rekhalal 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 rekhalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-069-001/474
(CHILLOD) 		1738003069NRG24280620230745339 28/06/2023 Bansilal 1738003069WL026885 Bansilal 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Bansilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-069-001/492
(CHILLOD) 		1738003069NRG24280620230745340 28/06/2023 Ripudaman 1738003069WL026885 Ripudaman 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Ripudaman INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-069-001/521
(CHILLOD) 		1738003069NRG24280620230745342 28/06/2023 sharada 1738003069WL026885 sharada 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 sharada CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-069-001/70
(CHILLOD) 		1738003069NRG24280620230745343 28/06/2023 Narendra 1738003069WL026885 Narendra 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-069-001/84-A
(CHILLOD) 		1738003069NRG24280620230745344 28/06/2023 Gourishankar 1738003069WL026885 Gourishankar 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Gourishankar CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-069-001/96-A
(CHILLOD) 		1738003069NRG24280620230745345 28/06/2023 Rekhalal 1738003069WL026885 Rekhalal 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702444030 Rekhalal CENTRAL BANK OF INDIA(607115)
SubTotal 55029 55029
98 LALBARRA MP-38-003-069-001/451
(CHILLOD) 		1738003069NRG24280620230745338 28/06/2023 Varsha 1738003069WL026885 Varsha 00415 SBIN0000318 1547 1547 Processed 05/07/2023 702444030 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
99 LALBARRA MP-38-003-022-001/126
(SALHE LA) 		1738003000NRG24280620230747283 28/06/2023 Mona 1738003WL026926 Mona 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702444030 Mona STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-069-001/11
(CHILLOD) 		1738003069NRG24280620230745296 28/06/2023 shidhart 1738003069WL026885 shidhart 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702444030 shidhart INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-069-001/138
(CHILLOD) 		1738003069NRG24280620230745304 28/06/2023 Sunanda 1738003069WL026885 Sunanda 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702444030 Sunanda INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-069-001/143
(CHILLOD) 		1738003069NRG24280620230745305 28/06/2023 Radhika 1738003069WL026885 Radhika 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702444030 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-069-001/143-A
(CHILLOD) 		1738003069NRG24280620230745306 28/06/2023 Nikita 1738003069WL026885 Nikita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702444030 Nikita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-069-001/158-A
(CHILLOD) 		1738003069NRG24280620230745307 28/06/2023 Goura 1738003069WL026885 Goura 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702444030 Goura STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-069-001/167-A
(CHILLOD) 		1738003069NRG24280620230745309 28/06/2023 Govardhan 1738003069WL026885 Govardhan 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702444030 Govardhan STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-069-001/167-A
(CHILLOD) 		1738003069NRG24280620230745310 28/06/2023 Sukvanti 1738003069WL026885 Sukvanti 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702444030 Sukvanti CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
107 LALBARRA MP-38-003-022-001/114
(SALHE LA) 		1738003000NRG24280620230747273 28/06/2023 dulichand 1738003WL026926 dulichand 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444030 dulichand STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-022-001/174-A
(SALHE LA) 		1738003000NRG24280620230747296 28/06/2023 dipsing 1738003WL026926 dipsing 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444030 dipsing CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-022-001/18
(SALHE LA) 		1738003000NRG24280620230747302 28/06/2023 arunabai 1738003WL026926 arunabai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444030 arunabai STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-022-001/207-A
(SALHE LA) 		1738003000NRG24280620230747307 28/06/2023 jageshwari 1738003WL026926 jageshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444030 jageshwari STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-028-001/18
(PIPARIYA CHI) 		1738003028NRG24280620230742656 28/06/2023 GITESHWARI 1738003028WL026793 GITESHWARI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702444030 GITESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
112 LALBARRA MP-38-003-028-001/4-A
(PIPARIYA CHI) 		1738003028NRG24280620230742669 28/06/2023 Radhan Bai 1738003028WL026793 Radhan Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702444030 RadhanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 LALBARRA MP-38-003-069-001/504
(CHILLOD) 		1738003069NRG24280620230745341 28/06/2023 Sayitri 1738003069WL026885 Sayitri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444030 Sayitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 155142 155142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623APB_FTO_134204 Bank of Maharastra MAHB0000848 WARASEONI 1547
2 LALBARRA MP1738003_280623APB_FTO_134204 Central Bank Of India CBIN0281100 LALBURRA 43537
3 LALBARRA MP1738003_280623APB_FTO_134204 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
4 LALBARRA MP1738003_280623APB_FTO_134204 Central Bank Of India CBIN0281982 JAM 27625
5 LALBARRA MP1738003_280623APB_FTO_134204 Central Bank Of India CBIN0281986 GARHA (KANKI) 55029
6 LALBARRA MP1738003_280623APB_FTO_134204 State Bank of India SBIN0000318 BALAGHAT 1547
7 LALBARRA MP1738003_280623APB_FTO_134204 State Bank of India SBIN0000499 WARASEONI 11492
8 LALBARRA MP1738003_280623APB_FTO_134204 State Bank of India SBIN0012150 LALBURRA 6409
9 LALBARRA MP1738003_280623APB_FTO_134204 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 LALBARRA MP1738003_280623APB_FTO_134204 India Post Payments Bank IPOS0000001 Balaghat 1326

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