Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010423APB_FTO_720
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-38-003-046-001/155
(MANJHAPUR) 		1738003000NRG23010420231787714 01/04/2023 Anita 1738003WL189114 Anita 00051 MAHB0000409 1020 1020 Processed 06/05/2023 531075073 Anita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-054-001/254
(CHHATERA) 		1738003000NRG23010420231787830 01/04/2023 vipin 1738003WL189116 vipin 00051 MAHB0000409 3060 3060 Processed 06/05/2023 531075073 vipin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4080 4080
3 LALBARRA MP-38-003-017-001/250
(GANESHPUR) 		1738003017NRG23010420231787676 01/04/2023 Rahup 1738003017WL189109 Rahup 00051 MAHB0000795 1428 1428 Processed 06/05/2023 531075073 Rahup UCO BANK(607066)
4 LALBARRA MP-38-003-017-002/1
(GANESHPUR) 		1738003017NRG23010420231787781 01/04/2023 Shilabai 1738003017WL189115 Shilabai 00051 MAHB0000795 612 612 Processed 06/05/2023 531075073 Shilabai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-002/10
(GANESHPUR) 		1738003017NRG23010420231787782 01/04/2023 Lata 1738003017WL189115 Lata 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Lata BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-017-002/12
(GANESHPUR) 		1738003017NRG23010420231787783 01/04/2023 ramesh 1738003017WL189115 ramesh 00051 MAHB0000795 204 204 Processed 06/05/2023 531075073 ramesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-002/145
(GANESHPUR) 		1738003017NRG23010420231787784 01/04/2023 Revatan 1738003017WL189115 Revatan 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Revatan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-002/148
(GANESHPUR) 		1738003017NRG23010420231787785 01/04/2023 Dulanabai 1738003017WL189115 Dulanabai 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Dulanabai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-002/16
(GANESHPUR) 		1738003017NRG23010420231787786 01/04/2023 suraj 1738003017WL189115 suraj 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 suraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-017-002/18
(GANESHPUR) 		1738003017NRG23010420231787787 01/04/2023 Kamuna 1738003017WL189115 Kamuna 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Kamuna BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-017-002/19
(GANESHPUR) 		1738003017NRG23010420231787788 01/04/2023 kanta 1738003017WL189115 kanta 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 kanta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-017-002/22
(GANESHPUR) 		1738003017NRG23010420231787789 01/04/2023 ramu 1738003017WL189115 ramu 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 ramu BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-017-002/24
(GANESHPUR) 		1738003017NRG23010420231787791 01/04/2023 Mahesh 1738003017WL189115 Mahesh 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Mahesh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-017-002/255
(GANESHPUR) 		1738003017NRG23010420231787792 01/04/2023 shyamlal 1738003017WL189115 shyamlal 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-017-002/26
(GANESHPUR) 		1738003017NRG23010420231787793 01/04/2023 parameshwar 1738003017WL189115 parameshwar 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 parameshwar BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-017-002/27
(GANESHPUR) 		1738003017NRG23010420231787795 01/04/2023 Geeta 1738003017WL189115 Geeta 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Geeta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-017-002/27
(GANESHPUR) 		1738003017NRG23010420231787794 01/04/2023 nagarchi 1738003017WL189115 nagarchi 00051 MAHB0000795 816 816 Processed 06/05/2023 531075073 nagarchi BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-017-002/280
(GANESHPUR) 		1738003017NRG23010420231787796 01/04/2023 Geeta 1738003017WL189115 Geeta 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Geeta BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-017-002/280-A
(GANESHPUR) 		1738003017NRG23010420231787797 01/04/2023 Tapesh 1738003017WL189115 Tapesh 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Tapesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-017-002/282
(GANESHPUR) 		1738003017NRG23010420231787798 01/04/2023 hiralal 1738003017WL189115 hiralal 00051 MAHB0000795 816 816 Processed 06/05/2023 531075073 hiralal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-017-002/29
(GANESHPUR) 		1738003017NRG23010420231787799 01/04/2023 pramod 1738003017WL189115 pramod 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 pramod BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-017-002/29-C
(GANESHPUR) 		1738003017NRG23010420231787800 01/04/2023 Dhanteshwari 1738003017WL189115 Dhanteshwari 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Dhanteshwari CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-017-002/295
(GANESHPUR) 		1738003017NRG23010420231787802 01/04/2023 ummedlal 1738003017WL189115 ummedlal 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 ummedlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-017-002/298
(GANESHPUR) 		1738003017NRG23010420231787803 01/04/2023 champalal 1738003017WL189115 champalal 00051 MAHB0000795 204 204 Processed 06/05/2023 531075073 champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-017-002/301
(GANESHPUR) 		1738003017NRG23010420231787804 01/04/2023 mehatlal 1738003017WL189115 mehatlal 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-017-002/32-A
(GANESHPUR) 		1738003017NRG23010420231787805 01/04/2023 Raju 1738003017WL189115 Raju 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Raju BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-017-002/34
(GANESHPUR) 		1738003017NRG23010420231787806 01/04/2023 Kunta 1738003017WL189115 Kunta 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Kunta BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-017-002/35
(GANESHPUR) 		1738003017NRG23010420231787807 01/04/2023 Aarju 1738003017WL189115 Aarju 00051 MAHB0000795 816 816 Processed 06/05/2023 531075073 Aarju BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG23010420231787808 01/04/2023 Sarsata 1738003017WL189115 Sarsata 00051 MAHB0000795 1020 1020 Rejected 06/05/2023 531075073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LALBARRA MP-38-003-017-002/4
(GANESHPUR) 		1738003017NRG23010420231787809 01/04/2023 Mulchand 1738003017WL189115 Mulchand 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Mulchand BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-017-002/40
(GANESHPUR) 		1738003017NRG23010420231787810 01/04/2023 Devakan 1738003017WL189115 Devakan 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Devakan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-017-002/415
(GANESHPUR) 		1738003017NRG23010420231787811 01/04/2023 Vimala 1738003017WL189115 Vimala 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Vimala BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-017-002/43
(GANESHPUR) 		1738003017NRG23010420231787812 01/04/2023 Rekha 1738003017WL189115 Rekha 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
34 LALBARRA MP-38-003-017-002/5
(GANESHPUR) 		1738003017NRG23010420231787814 01/04/2023 Bharati 1738003017WL189115 Bharati 00051 MAHB0000795 816 816 Processed 06/05/2023 531075073 Bharati BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-017-002/50
(GANESHPUR) 		1738003017NRG23010420231787815 01/04/2023 Karanti 1738003017WL189115 Karanti 00051 MAHB0000795 816 816 Processed 06/05/2023 531075073 Karanti BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-017-002/50-A
(GANESHPUR) 		1738003017NRG23010420231787816 01/04/2023 sANGITA 1738003017WL189115 sANGITA 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 sANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-017-002/50-B
(GANESHPUR) 		1738003017NRG23010420231787817 01/04/2023 Babita 1738003017WL189115 Babita 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Babita STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003017NRG23010420231787818 01/04/2023 GOdhan 1738003017WL189115 GOdhan 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 GOdhan BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003017NRG23010420231787819 01/04/2023 sakuntala 1738003017WL189115 sakuntala 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 sakuntala BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG23010420231787820 01/04/2023 Revatan 1738003017WL189115 Revatan 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 Revatan INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-017-002/59
(GANESHPUR) 		1738003017NRG23010420231787821 01/04/2023 Usha 1738003017WL189115 Usha 00051 MAHB0000795 612 612 Processed 06/05/2023 531075073 Usha BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-017-002/61-A
(GANESHPUR) 		1738003017NRG23010420231787822 01/04/2023 sahsram 1738003017WL189115 sahsram 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 sahsram BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-017-002/64-A
(GANESHPUR) 		1738003017NRG23010420231787823 01/04/2023 sunita 1738003017WL189115 sunita 00051 MAHB0000795 816 816 Processed 06/05/2023 531075073 sunita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-017-002/68
(GANESHPUR) 		1738003017NRG23010420231787825 01/04/2023 radhelal 1738003017WL189115 radhelal 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 radhelal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-017-002/7
(GANESHPUR) 		1738003017NRG23010420231787826 01/04/2023 tekchand 1738003017WL189115 tekchand 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 tekchand BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-017-002/71
(GANESHPUR) 		1738003017NRG23010420231787827 01/04/2023 parbata 1738003017WL189115 parbata 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531075073 parbata BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-017-002/74-A
(GANESHPUR) 		1738003017NRG23010420231787828 01/04/2023 Shanta 1738003017WL189115 Shanta 00051 MAHB0000795 612 612 Processed 06/05/2023 531075073 Shanta BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-017-002/76
(GANESHPUR) 		1738003017NRG23010420231787829 01/04/2023 Sarsata 1738003017WL189115 Sarsata 00051 MAHB0000795 408 408 Processed 06/05/2023 531075073 Sarsata INDUSIND BANK(607189)
49 LALBARRA MP-38-003-052-001/66
(KHAMARIYA) 		1738003000NRG23010420231787856 01/04/2023 dasharath 1738003WL189120 dasharath 00051 MAHB0000795 612 612 Processed 06/05/2023 531075073 dasharath BANK OF MAHARASHTRA(607387)
SubTotal 43248 43248
50 LALBARRA MP-38-003-016-002/151-A
(MOHGAON BO) 		1738003016NRG23010420231787838 01/04/2023 manisha 1738003016WL189117 manisha 00089 CBIN0281100 1836 1836 Processed 06/05/2023 531075073 manisha CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-017-002/293-A
(GANESHPUR) 		1738003017NRG23010420231787801 01/04/2023 Durgeshwari 1738003017WL189115 Durgeshwari 00089 CBIN0281100 816 816 Processed 06/05/2023 531075073 Durgeshwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 LALBARRA MP-38-003-054-001/254
(CHHATERA) 		1738003000NRG23010420231787831 01/04/2023 nirmala 1738003WL189116 nirmala 00089 CBIN0281924 3060 3060 Processed 06/05/2023 531075073 nirmala HDFC BANK LTD(607152)
SubTotal 3060 3060
53 LALBARRA MP-38-003-046-001/122-C
(MANJHAPUR) 		1738003000NRG23010420231787710 01/04/2023 Janki bai Nagpure 1738003WL189114 Janki bai Nagpure 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 JankibaiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-046-001/143
(MANJHAPUR) 		1738003000NRG23010420231787712 01/04/2023 Raman 1738003WL189114 Raman 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Raman CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003000NRG23010420231787713 01/04/2023 Usha 1738003WL189114 Usha 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Usha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-046-001/156
(MANJHAPUR) 		1738003000NRG23010420231787715 01/04/2023 Khelanbai 1738003WL189114 Khelanbai 00089 CBIN0281986 612 612 Processed 06/05/2023 531075073 Khelanbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-046-001/159-A
(MANJHAPUR) 		1738003000NRG23010420231787716 01/04/2023 Nandani 1738003WL189114 Nandani 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Nandani CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-046-001/160
(MANJHAPUR) 		1738003000NRG23010420231787717 01/04/2023 dhanraj 1738003WL189114 dhanraj 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-046-001/163
(MANJHAPUR) 		1738003000NRG23010420231787718 01/04/2023 Deveshwari 1738003WL189114 Deveshwari 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Deveshwari CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-046-001/172
(MANJHAPUR) 		1738003000NRG23010420231787719 01/04/2023 Sima 1738003WL189114 Sima 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Sima CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-046-001/177
(MANJHAPUR) 		1738003000NRG23010420231787720 01/04/2023 Antkala 1738003WL189114 Antkala 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Antkala CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-046-001/181
(MANJHAPUR) 		1738003000NRG23010420231787721 01/04/2023 Chhotelal 1738003WL189114 Chhotelal 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-046-001/19
(MANJHAPUR) 		1738003000NRG23010420231787722 01/04/2023 anita 1738003WL189114 anita 00089 CBIN0281986 408 408 Processed 06/05/2023 531075073 anita INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-046-001/19
(MANJHAPUR) 		1738003000NRG23010420231787723 01/04/2023 Swarupchand 1738003WL189114 Swarupchand 00089 CBIN0281986 408 408 Processed 06/05/2023 531075073 Swarupchand INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-046-001/191
(MANJHAPUR) 		1738003000NRG23010420231787724 01/04/2023 Puspa 1738003WL189114 Puspa 00089 CBIN0281986 612 612 Processed 06/05/2023 531075073 Puspa CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-046-001/193
(MANJHAPUR) 		1738003000NRG23010420231787725 01/04/2023 sunita 1738003WL189114 sunita 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 sunita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-046-001/204
(MANJHAPUR) 		1738003000NRG23010420231787727 01/04/2023 saivan bai 1738003WL189114 saivan bai 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 saivanbai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-046-001/21
(MANJHAPUR) 		1738003000NRG23010420231787728 01/04/2023 Diplata 1738003WL189114 Diplata 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Diplata CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-046-001/212
(MANJHAPUR) 		1738003000NRG23010420231787729 01/04/2023 Likhan 1738003WL189114 Likhan 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Likhan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-046-001/220
(MANJHAPUR) 		1738003000NRG23010420231787730 01/04/2023 nirmala 1738003WL189114 nirmala 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 nirmala CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-046-001/228
(MANJHAPUR) 		1738003000NRG23010420231787731 01/04/2023 madablal 1738003WL189114 madablal 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 madablal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-046-001/232-B
(MANJHAPUR) 		1738003000NRG23010420231787732 01/04/2023 Deveshwri 1738003WL189114 Deveshwri 00089 CBIN0281986 816 816 Processed 06/05/2023 531075073 Deveshwri INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-046-001/236-A
(MANJHAPUR) 		1738003000NRG23010420231787733 01/04/2023 meena 1738003WL189114 meena 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 meena CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-046-001/251
(MANJHAPUR) 		1738003000NRG23010420231787735 01/04/2023 Vandana 1738003WL189114 Vandana 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Vandana STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-046-001/254
(MANJHAPUR) 		1738003000NRG23010420231787736 01/04/2023 Anita 1738003WL189114 Anita 00089 CBIN0281986 408 408 Processed 06/05/2023 531075073 Anita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-046-001/257
(MANJHAPUR) 		1738003000NRG23010420231787737 01/04/2023 Anushya 1738003WL189114 Anushya 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Anushya INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-046-001/268
(MANJHAPUR) 		1738003000NRG23010420231787739 01/04/2023 langot 1738003WL189114 langot 00089 CBIN0281986 204 204 Processed 06/05/2023 531075073 langot INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-046-001/292
(MANJHAPUR) 		1738003000NRG23010420231787742 01/04/2023 Sundarbai 1738003WL189114 Sundarbai 00089 CBIN0281986 204 204 Processed 06/05/2023 531075073 Sundarbai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/3
(MANJHAPUR) 		1738003000NRG23010420231787743 01/04/2023 Laxmibai 1738003WL189114 Laxmibai 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Laxmibai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-046-001/303
(MANJHAPUR) 		1738003000NRG23010420231787744 01/04/2023 Gauri bai 1738003WL189114 Gauri bai 00089 CBIN0281986 612 612 Processed 06/05/2023 531075073 Gauribai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-046-001/309
(MANJHAPUR) 		1738003000NRG23010420231787745 01/04/2023 Rakesh 1738003WL189114 Rakesh 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-046-001/322-A
(MANJHAPUR) 		1738003000NRG23010420231787748 01/04/2023 Mahesh 1738003WL189114 Mahesh 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-046-001/322-A
(MANJHAPUR) 		1738003000NRG23010420231787747 01/04/2023 Surekha 1738003WL189114 Surekha 00089 CBIN0281986 816 816 Processed 06/05/2023 531075073 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-046-001/327
(MANJHAPUR) 		1738003000NRG23010420231787749 01/04/2023 Rupesh Choudhary 1738003WL189114 Rupesh Choudhary 00089 CBIN0281986 816 816 Processed 06/05/2023 531075073 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-046-001/327-A
(MANJHAPUR) 		1738003000NRG23010420231787750 01/04/2023 GANGOTRI BAI 1738003WL189114 GANGOTRI BAI 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/328
(MANJHAPUR) 		1738003000NRG23010420231787751 01/04/2023 sashikala 1738003WL189114 sashikala 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 sashikala CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/328-A
(MANJHAPUR) 		1738003000NRG23010420231787752 01/04/2023 Rajeswari 1738003WL189114 Rajeswari 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531075073 Rajeswari CENTRAL BANK OF INDIA(607115)
SubTotal 30396 30396
88 LALBARRA MP-38-003-016-002/104
(MOHGAON BO) 		1738003016NRG23010420231787834 01/04/2023 namdev bagde 1738003016WL189117 namdev bagde 00089 CBIN0282672 3060 3060 Processed 06/05/2023 531075073 namdevbagde CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-016-002/339-A
(MOHGAON BO) 		1738003016NRG23010420231787841 01/04/2023 YASHVANT KANNOJE 1738003016WL189117 YASHVANT KANNOJE 00089 CBIN0282672 3060 3060 Processed 06/05/2023 531075073 YASHVANTKANNOJE CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-016-002/348
(MOHGAON BO) 		1738003016NRG23010420231787844 01/04/2023 LILA KANNOJE 1738003016WL189117 LILA KANNOJE 00089 CBIN0282672 2040 2040 Processed 06/05/2023 531075073 LILAKANNOJE CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
91 LALBARRA MP-38-003-046-001/265-A
(MANJHAPUR) 		1738003000NRG23010420231787738 01/04/2023 Narmda 1738003WL189114 Narmda 00415 SBIN0000318 612 612 Processed 06/05/2023 531075073 Narmda BANK OF BARODA(606985)
92 LALBARRA MP-38-003-046-001/274
(MANJHAPUR) 		1738003000NRG23010420231787740 01/04/2023 Shashikala 1738003WL189114 Shashikala 00415 SBIN0000318 1020 1020 Processed 06/05/2023 531075073 Shashikala STATE BANK OF INDIA(508548)
SubTotal 1632 1632
93 LALBARRA MP-38-003-016-001/115
(MOHGAON BO) 		1738003016NRG23010420231787832 01/04/2023 KRISHNKUMAR KAWRE 1738003016WL189117 KRISHNKUMAR KAWRE 00415 SBIN0012150 3060 3060 Processed 06/05/2023 531075073 KRISHNKUMARKAWRE CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-016-002/151
(MOHGAON BO) 		1738003016NRG23010420231787836 01/04/2023 yogesh chaudhary 1738003016WL189117 yogesh chaudhary 00415 SBIN0012150 1836 1836 Processed 06/05/2023 531075073 yogeshchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-016-002/95
(MOHGAON BO) 		1738003016NRG23010420231787706 01/04/2023 chainlal waghade 1738003016WL189113 chainlal waghade 00415 SBIN0012150 3060 3060 Processed 06/05/2023 531075073 chainlalwaghade STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-017-001/250
(GANESHPUR) 		1738003017NRG23010420231787677 01/04/2023 Amirunisha 1738003017WL189109 Amirunisha 00415 SBIN0012150 1428 1428 Processed 06/05/2023 531075073 Amirunisha STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-017-002/23
(GANESHPUR) 		1738003017NRG23010420231787790 01/04/2023 Dilendra 1738003017WL189115 Dilendra 00415 SBIN0012150 816 816 Processed 06/05/2023 531075073 Dilendra STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-017-002/48-A
(GANESHPUR) 		1738003017NRG23010420231787813 01/04/2023 Yamuna 1738003017WL189115 Yamuna 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531075073 Yamuna STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-017-002/64-B
(GANESHPUR) 		1738003017NRG23010420231787824 01/04/2023 Usha 1738003017WL189115 Usha 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531075073 Usha STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 105468 105468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423APB_FTO_720 Bank of Maharastra MAHB0000409 BALAGHAT 4080
2 LALBARRA MP1738003_010423APB_FTO_720 Bank of Maharastra MAHB0000795 KHAMARIA 43248
3 LALBARRA MP1738003_010423APB_FTO_720 Central Bank Of India CBIN0281100 LALBURRA 2652
4 LALBARRA MP1738003_010423APB_FTO_720 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3060
5 LALBARRA MP1738003_010423APB_FTO_720 Central Bank Of India CBIN0281986 GARHA (KANKI) 30396
6 LALBARRA MP1738003_010423APB_FTO_720 Central Bank Of India CBIN0282672 KANJAI 8160
7 LALBARRA MP1738003_010423APB_FTO_720 State Bank of India SBIN0000318 BALAGHAT 1632
8 LALBARRA MP1738003_010423APB_FTO_720 State Bank of India SBIN0012150 LALBURRA 12240

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