Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:17:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050723APB_FTO_148361
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-38-003-024-001/418
(NEWARGAON WA) 		1738003024NRG24050720230812439 05/07/2023 uman 1738003024WL029187 uman 00051 MAHB0000795 1547 1547 Processed 31/07/2023 210966931 uman BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/448
(NEWARGAON WA) 		1738003024NRG24050720230812440 05/07/2023 AABEDA 1738003024WL029187 AABEDA 00051 MAHB0000795 1547 1547 Processed 31/07/2023 210966931 AABEDA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/696-A
(NEWARGAON WA) 		1738003024NRG24050720230812442 05/07/2023 PRADEEP 1738003024WL029187 PRADEEP 00051 MAHB0000795 1768 1768 Processed 31/07/2023 210966931 PRADEEP BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/87
(NEWARGAON WA) 		1738003024NRG24050720230812444 05/07/2023 SARITA 1738003024WL029187 SARITA 00051 MAHB0000795 1547 1547 Processed 31/07/2023 210966931 SARITA BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
5 LALBARRA MP-38-003-045-001/534-C
(GARRA) 		1738003045NRG24050720230812902 05/07/2023 Devendra Ukey 1738003045WL029206 Devendra Ukey 00089 CBIN0281039 884 884 Processed 31/07/2023 210966931 DevendraUkey CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 LALBARRA MP-38-003-059-001/154-A
(BAMHANI) 		1738003059NRG24050720230810779 05/07/2023 Shashi 1738003059WL029118 Shashi 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Shashi STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003059NRG24050720230810782 05/07/2023 Ishulal Patle 1738003059WL029118 Ishulal Patle 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 IshulalPatle CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003059NRG24050720230810781 05/07/2023 Yuvraj Patle 1738003059WL029118 Yuvraj Patle 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 YuvrajPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24050720230810791 05/07/2023 Smanki 1738003059WL029118 Smanki 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Smanki INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-059-001/164
(BAMHANI) 		1738003059NRG24050720230810793 05/07/2023 sarsvatee 1738003059WL029118 sarsvatee 00089 CBIN0281100 1105 1105 Processed 31/07/2023 210966931 sarsvatee CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-001/164
(BAMHANI) 		1738003059NRG24050720230810792 05/07/2023 vinesh 1738003059WL029118 vinesh 00089 CBIN0281100 1105 1105 Processed 31/07/2023 210966931 vinesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-001/168-A
(BAMHANI) 		1738003059NRG24050720230810797 05/07/2023 Hemlata 1738003059WL029118 Hemlata 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-059-001/168-B
(BAMHANI) 		1738003059NRG24050720230810798 05/07/2023 Girdhari 1738003059WL029118 Girdhari 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Girdhari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-001/174-A
(BAMHANI) 		1738003059NRG24050720230810803 05/07/2023 Anita 1738003059WL029118 Anita 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Anita GENERAL POST OFFICE(607245)
15 LALBARRA MP-38-003-059-001/174-A
(BAMHANI) 		1738003059NRG24050720230810802 05/07/2023 mahendra titarmare 1738003059WL029118 mahendra titarmare 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 mahendratitarmare CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-001/174-B
(BAMHANI) 		1738003059NRG24050720230810804 05/07/2023 tekram titarmare 1738003059WL029118 tekram titarmare 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 tekramtitarmare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-059-001/28
(BAMHANI) 		1738003059NRG24050720230810809 05/07/2023 naresh 1738003059WL029118 naresh 00089 CBIN0281100 884 884 Processed 31/07/2023 210966931 naresh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-001/36
(BAMHANI) 		1738003059NRG24050720230810811 05/07/2023 Imla 1738003059WL029118 Imla 00089 CBIN0281100 663 663 Processed 31/07/2023 210966931 Imla CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-001/38
(BAMHANI) 		1738003059NRG24050720230810812 05/07/2023 shivkumar 1738003059WL029118 shivkumar 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 shivkumar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003059NRG24050720230810814 05/07/2023 Tejlal 1738003059WL029118 Tejlal 00089 CBIN0281100 663 663 Processed 31/07/2023 210966931 Tejlal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-001/62-A
(BAMHANI) 		1738003059NRG24050720230810816 05/07/2023 Bhagrata 1738003059WL029118 Bhagrata 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Bhagrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-059-001/62-A
(BAMHANI) 		1738003059NRG24050720230810815 05/07/2023 Bhiva ji 1738003059WL029118 Bhiva ji 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Bhivaji STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-059-001/74
(BAMHANI) 		1738003059NRG24050720230810817 05/07/2023 Gopika 1738003059WL029118 Gopika 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Gopika CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-001/86
(BAMHANI) 		1738003059NRG24050720230810818 05/07/2023 kavita 1738003059WL029118 kavita 00089 CBIN0281100 663 663 Processed 31/07/2023 210966931 kavita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-001/99
(BAMHANI) 		1738003059NRG24050720230810820 05/07/2023 kOMAL 1738003059WL029118 kOMAL 00089 CBIN0281100 884 884 Processed 31/07/2023 210966931 kOMAL CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003059NRG24050720230810823 05/07/2023 Ankit 1738003059WL029118 Ankit 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Ankit STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003059NRG24050720230810822 05/07/2023 Bhagvanta 1738003059WL029118 Bhagvanta 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Bhagvanta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003059NRG24050720230810821 05/07/2023 chunnilal 1738003059WL029118 chunnilal 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003059NRG24050720230810826 05/07/2023 Akhilesh 1738003059WL029118 Akhilesh 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Akhilesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003059NRG24050720230810824 05/07/2023 Devram 1738003059WL029118 Devram 00089 CBIN0281100 1326 1326 Processed 31/07/2023 210966931 Devram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
31 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24050720230809279 05/07/2023 nirmla 1738003045WL029073 nirmla 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 nirmla CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24050720230809281 05/07/2023 kanhaiyalal 1738003045WL029073 kanhaiyalal 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 kanhaiyalal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24050720230809280 05/07/2023 rambai 1738003045WL029073 rambai 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 rambai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24050720230809282 05/07/2023 Basanti 1738003045WL029073 Basanti 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 Basanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/1175-B
(GARRA) 		1738003045NRG24050720230809283 05/07/2023 balchand 1738003045WL029073 balchand 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 balchand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24050720230809284 05/07/2023 ganesh belji 1738003045WL029073 ganesh belji 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 ganeshbelji CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24050720230809287 05/07/2023 bhumeshwari 1738003045WL029075 bhumeshwari 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 bhumeshwari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24050720230809288 05/07/2023 Purnima Panche 1738003045WL029075 Purnima Panche 00089 CBIN0281986 663 663 Processed 31/07/2023 210966931 PurnimaPanche CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24050720230809289 05/07/2023 Burkan Bai 1738003045WL029075 Burkan Bai 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 BurkanBai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/1274-A
(GARRA) 		1738003045NRG24050720230809290 05/07/2023 Rambati 1738003045WL029075 Rambati 00089 CBIN0281986 442 442 Processed 31/07/2023 210966931 Rambati CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/1274-B
(GARRA) 		1738003045NRG24050720230809291 05/07/2023 priti 1738003045WL029075 priti 00089 CBIN0281986 663 663 Processed 31/07/2023 210966931 priti CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24050720230809292 05/07/2023 Mithilesh 1738003045WL029075 Mithilesh 00089 CBIN0281986 663 663 Processed 31/07/2023 210966931 Mithilesh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003045NRG24050720230812880 05/07/2023 mahesh 1738003045WL029206 mahesh 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 mahesh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003045NRG24050720230812879 05/07/2023 purnima 1738003045WL029206 purnima 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 purnima CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003045NRG24050720230812881 05/07/2023 Jamna 1738003045WL029206 Jamna 00089 CBIN0281986 663 663 Processed 31/07/2023 210966931 Jamna CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003045NRG24050720230812883 05/07/2023 yamuna bai 1738003045WL029206 yamuna bai 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 yamunabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24050720230812884 05/07/2023 ANITA 1738003045WL029206 ANITA 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 ANITA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24050720230812885 05/07/2023 chhaya 1738003045WL029206 chhaya 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 chhaya BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003045NRG24050720230812887 05/07/2023 Aansu 1738003045WL029206 Aansu 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 Aansu CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24050720230812888 05/07/2023 Rupendra 1738003045WL029206 Rupendra 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 Rupendra CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24050720230812889 05/07/2023 Sheela 1738003045WL029206 Sheela 00089 CBIN0281986 442 442 Processed 31/07/2023 210966931 Sheela CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003045NRG24050720230812890 05/07/2023 jagdish 1738003045WL029206 jagdish 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 jagdish CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24050720230812891 05/07/2023 saivantabai 1738003045WL029206 saivantabai 00089 CBIN0281986 663 663 Processed 31/07/2023 210966931 saivantabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003045NRG24050720230812893 05/07/2023 abhilashh 1738003045WL029206 abhilashh 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 abhilashh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24050720230812894 05/07/2023 kishna bai no 1738003045WL029206 kishna bai no 00089 CBIN0281986 442 442 Processed 31/07/2023 210966931 kishnabaino CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003045NRG24050720230812895 05/07/2023 heena 1738003045WL029206 heena 00089 CBIN0281986 663 663 Processed 31/07/2023 210966931 heena CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24050720230812896 05/07/2023 Malan 1738003045WL029206 Malan 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 Malan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24050720230812897 05/07/2023 champa bai 1738003045WL029206 champa bai 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 champabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24050720230812898 05/07/2023 Nirmala 1738003045WL029206 Nirmala 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 Nirmala CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003045NRG24050720230812899 05/07/2023 sukchand 1738003045WL029206 sukchand 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 sukchand CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/385
(GARRA) 		1738003045NRG24050720230812900 05/07/2023 Fulwanta bai kevat 1738003045WL029206 Fulwanta bai kevat 00089 CBIN0281986 663 663 Processed 31/07/2023 210966931 Fulwantabaikevat CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003045NRG24050720230812901 05/07/2023 Rajnish 1738003045WL029206 Rajnish 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 Rajnish CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/604-A
(GARRA) 		1738003045NRG24050720230812904 05/07/2023 laxmi 1738003045WL029206 laxmi 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 laxmi CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003045NRG24050720230812905 05/07/2023 sushila 1738003045WL029206 sushila 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 sushila STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24050720230812908 05/07/2023 dhanvanta 1738003045WL029206 dhanvanta 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 dhanvanta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/718
(GARRA) 		1738003045NRG24050720230812909 05/07/2023 balchand 1738003045WL029206 balchand 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 balchand STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24050720230812910 05/07/2023 urmila 1738003045WL029206 urmila 00089 CBIN0281986 442 442 Processed 31/07/2023 210966931 urmila CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/80-C
(GARRA) 		1738003045NRG24050720230812915 05/07/2023 bhanbai 1738003045WL029206 bhanbai 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 bhanbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24050720230812916 05/07/2023 dvarka 1738003045WL029206 dvarka 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 dvarka CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24050720230812917 05/07/2023 giteshwara 1738003045WL029206 giteshwara 00089 CBIN0281986 663 663 Processed 31/07/2023 210966931 giteshwara CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/926
(GARRA) 		1738003045NRG24050720230812918 05/07/2023 pramila 1738003045WL029206 pramila 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24050720230812919 05/07/2023 khelan 1738003045WL029206 khelan 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 khelan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003077NRG24050720230813083 05/07/2023 chaitibai 1738003077WL029221 chaitibai 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 chaitibai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-001/110
(DONGARIYA) 		1738003077NRG24050720230813084 05/07/2023 Niramala bai 1738003077WL029221 Niramala bai 00089 CBIN0281986 663 663 Processed 31/07/2023 210966931 Niramalabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-001/111
(DONGARIYA) 		1738003077NRG24050720230813085 05/07/2023 jaiwanta 1738003077WL029221 jaiwanta 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 jaiwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-047-001/112
(DONGARIYA) 		1738003077NRG24050720230813086 05/07/2023 netlal 1738003077WL029221 netlal 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 netlal STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-047-001/112
(DONGARIYA) 		1738003077NRG24050720230813087 05/07/2023 shishula 1738003077WL029221 shishula 00089 CBIN0281986 1105 1105 Processed 31/07/2023 210966931 shishula CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-001/117
(DONGARIYA) 		1738003077NRG24050720230813088 05/07/2023 geeta 1738003077WL029221 geeta 00089 CBIN0281986 1105 1105 Processed 31/07/2023 210966931 geeta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003077NRG24050720230813090 05/07/2023 Chiteshari 1738003077WL029221 Chiteshari 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 Chiteshari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003077NRG24050720230813089 05/07/2023 Hansha 1738003077WL029221 Hansha 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 Hansha CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-047-001/12
(DONGARIYA) 		1738003077NRG24050720230813091 05/07/2023 Eanderra bai 1738003077WL029221 Eanderra bai 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 Eanderrabai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-047-001/122
(DONGARIYA) 		1738003077NRG24050720230813092 05/07/2023 jamnabai 1738003077WL029221 jamnabai 00089 CBIN0281986 884 884 Processed 31/07/2023 210966931 jamnabai CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
83 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24050720230810790 05/07/2023 Shweta 1738003059WL029118 Shweta 00354 PUNB0003800 1326 1326 Processed 31/07/2023 210966931 Shweta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 LALBARRA MP-38-003-045-001/628-B
(GARRA) 		1738003045NRG24050720230812907 05/07/2023 Pratiksha 1738003045WL029206 Pratiksha 00415 SBIN0000499 442 442 Processed 31/07/2023 210966931 Pratiksha STATE BANK OF INDIA(508548)
SubTotal 442 442
85 LALBARRA MP-38-003-059-001/158-A
(BAMHANI) 		1738003059NRG24050720230810784 05/07/2023 Shakuntala 1738003059WL029118 Shakuntala 00415 SBIN0012150 663 663 Processed 31/07/2023 210966931 Shakuntala STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-059-001/159
(BAMHANI) 		1738003059NRG24050720230810786 05/07/2023 karuna 1738003059WL029118 karuna 00415 SBIN0012150 1326 1326 Processed 31/07/2023 210966931 karuna STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-059-001/159
(BAMHANI) 		1738003059NRG24050720230810785 05/07/2023 pragayanand 1738003059WL029118 pragayanand 00415 SBIN0012150 1326 1326 Processed 31/07/2023 210966931 pragayanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24050720230810788 05/07/2023 Dulari 1738003059WL029118 Dulari 00415 SBIN0012150 1326 1326 Processed 31/07/2023 210966931 Dulari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24050720230810787 05/07/2023 Tekchand 1738003059WL029118 Tekchand 00415 SBIN0012150 1326 1326 Processed 31/07/2023 210966931 Tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24050720230810789 05/07/2023 Virendra 1738003059WL029118 Virendra 00415 SBIN0012150 1326 1326 Processed 31/07/2023 210966931 Virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-059-001/171-A
(BAMHANI) 		1738003059NRG24050720230810800 05/07/2023 Chankya 1738003059WL029118 Chankya 00415 SBIN0012150 1326 1326 Processed 31/07/2023 210966931 Chankya STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-001/171-A
(BAMHANI) 		1738003059NRG24050720230810801 05/07/2023 Laxmi 1738003059WL029118 Laxmi 00415 SBIN0012150 1326 1326 Processed 31/07/2023 210966931 Laxmi STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-001/174-B
(BAMHANI) 		1738003059NRG24050720230810805 05/07/2023 Malhan 1738003059WL029118 Malhan 00415 SBIN0012150 1326 1326 Processed 31/07/2023 210966931 Malhan STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-001/185
(BAMHANI) 		1738003059NRG24050720230810806 05/07/2023 Bhupesh 1738003059WL029118 Bhupesh 00415 SBIN0012150 1105 1105 Processed 31/07/2023 210966931 Bhupesh STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003059NRG24050720230810807 05/07/2023 Tuprsh 1738003059WL029118 Tuprsh 00415 SBIN0012150 1326 1326 Processed 31/07/2023 210966931 Tuprsh CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003059NRG24050720230810819 05/07/2023 Vandana 1738003059WL029118 Vandana 00415 SBIN0012150 1326 1326 Processed 31/07/2023 210966931 Vandana STATE BANK OF INDIA(508548)
SubTotal 15028 15028
97 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24050720230812911 05/07/2023 Dharmendra 1738003045WL029206 Dharmendra 00415 SBIN0030394 884 884 Processed 31/07/2023 210966931 Dharmendra ICICI BANK LTD(508534)
98 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24050720230812912 05/07/2023 Pooja 1738003045WL029206 Pooja 00415 SBIN0030394 884 884 Processed 31/07/2023 210966931 Pooja ICICI BANK LTD(508534)
SubTotal 1768 1768
99 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24050720230812906 05/07/2023 Pooja 1738003045WL029206 Pooja 00462 UCBA0002988 884 884 Processed 31/07/2023 210966931 Pooja STATE BANK OF INDIA(508548)
SubTotal 884 884
100 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24050720230812921 05/07/2023 gagan 1738003045WL029206 gagan 00468 UBIN0559440 663 663 Processed 31/07/2023 210966931 gagan UNION BANK OF INDIA(508500)
SubTotal 663 663
101 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24050720230812892 05/07/2023 PRAMILA 1738003045WL029206 PRAMILA 00553 INDB0000509 884 884 Processed 31/07/2023 210966931 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
102 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG24050720230810794 05/07/2023 Narottum 1738003059WL029118 Narottum 00688 FINO0001001 1326 1326 Processed 31/07/2023 210966931 Narottum FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723APB_FTO_148361 Bank of Maharastra MAHB0000795 KHAMARIA 6409
2 LALBARRA MP1738003_050723APB_FTO_148361 Central Bank Of India CBIN0281039 BALAGHAT 884
3 LALBARRA MP1738003_050723APB_FTO_148361 Central Bank Of India CBIN0281100 LALBURRA 29835
4 LALBARRA MP1738003_050723APB_FTO_148361 Central Bank Of India CBIN0281986 GARHA (KANKI) 42653
5 LALBARRA MP1738003_050723APB_FTO_148361 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 LALBARRA MP1738003_050723APB_FTO_148361 State Bank of India SBIN0000499 WARASEONI 442
7 LALBARRA MP1738003_050723APB_FTO_148361 State Bank of India SBIN0012150 LALBURRA 15028
8 LALBARRA MP1738003_050723APB_FTO_148361 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1768
9 LALBARRA MP1738003_050723APB_FTO_148361 UCO Bank UCBA0002988 BALAGHAT 884
10 LALBARRA MP1738003_050723APB_FTO_148361 Union Bank of India UBIN0559440 BALAGHAT BRANCH 663
11 LALBARRA MP1738003_050723APB_FTO_148361 IndusInd Bank Ltd. INDB0000509 SUKHA 884
12 LALBARRA MP1738003_050723APB_FTO_148361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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