Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140623APB_FTO_92133
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-38-003-039-001/168-B
(BABARIYA) 		1738003039NRG24140620230562941 14/06/2023 Latesh Bhagat 1738003039WL021803 Latesh Bhagat 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450105331 LateshBhagat BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-012-001/70
(NEWARGAONLA) 		1738003012NRG24140620230565792 14/06/2023 Chandravati 1738003012WL021885 Chandravati 00089 CBIN0281100 1105 1105 Processed 20/06/2023 450105331 Chandravati CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/264-C
(BABARIYA) 		1738003039NRG24140620230562943 14/06/2023 Khilendra 1738003039WL021803 Khilendra 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450105331 Khilendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 LALBARRA MP-38-003-012-001/110
(NEWARGAONLA) 		1738003012NRG24140620230565739 14/06/2023 leela 1738003012WL021885 leela 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 leela CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24140620230565740 14/06/2023 PUSLAL 1738003012WL021885 PUSLAL 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 PUSLAL CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-012-001/119
(NEWARGAONLA) 		1738003012NRG24140620230565742 14/06/2023 tarasan 1738003012WL021885 tarasan 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 tarasan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-001/120
(NEWARGAONLA) 		1738003012NRG24140620230565744 14/06/2023 Daswanti 1738003012WL021885 Daswanti 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 Daswanti CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-012-001/120
(NEWARGAONLA) 		1738003012NRG24140620230565743 14/06/2023 MAHIPAL 1738003012WL021885 MAHIPAL 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 MAHIPAL CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-012-001/121
(NEWARGAONLA) 		1738003012NRG24140620230565745 14/06/2023 jirabai 1738003012WL021885 jirabai 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 jirabai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-012-001/13
(NEWARGAONLA) 		1738003012NRG24140620230565746 14/06/2023 ISHWARI 1738003012WL021885 ISHWARI 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 ISHWARI CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-012-001/135
(NEWARGAONLA) 		1738003012NRG24140620230565748 14/06/2023 Ramkishan 1738003012WL021885 Ramkishan 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 Ramkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-012-001/14
(NEWARGAONLA) 		1738003012NRG24140620230565749 14/06/2023 KURESH 1738003012WL021885 KURESH 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 KURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-012-001/142
(NEWARGAONLA) 		1738003012NRG24140620230565750 14/06/2023 kuwarlal 1738003012WL021885 kuwarlal 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 kuwarlal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-012-001/143
(NEWARGAONLA) 		1738003012NRG24140620230565751 14/06/2023 ashish 1738003012WL021885 ashish 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 ashish CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-012-001/148
(NEWARGAONLA) 		1738003012NRG24140620230565752 14/06/2023 kastur 1738003012WL021885 kastur 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 kastur CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-012-001/149
(NEWARGAONLA) 		1738003012NRG24140620230565753 14/06/2023 Basanti 1738003012WL021885 Basanti 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 Basanti CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24140620230565754 14/06/2023 Pramlal 1738003012WL021885 Pramlal 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 Pramlal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-012-001/152
(NEWARGAONLA) 		1738003012NRG24140620230565755 14/06/2023 JUGLAL 1738003012WL021885 JUGLAL 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 JUGLAL CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-012-001/155-A
(NEWARGAONLA) 		1738003012NRG24140620230565756 14/06/2023 hemraj 1738003012WL021885 hemraj 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 hemraj CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-012-001/16-A
(NEWARGAONLA) 		1738003012NRG24140620230565757 14/06/2023 SUNIL 1738003012WL021885 SUNIL 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 SUNIL CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-012-001/161
(NEWARGAONLA) 		1738003012NRG24140620230565758 14/06/2023 dineshwari 1738003012WL021885 dineshwari 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 dineshwari CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-012-001/163
(NEWARGAONLA) 		1738003012NRG24140620230565759 14/06/2023 SUDAMA 1738003012WL021885 SUDAMA 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 SUDAMA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-012-001/166
(NEWARGAONLA) 		1738003012NRG24140620230565760 14/06/2023 kesar 1738003012WL021885 kesar 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450105331 kesar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-012-001/168
(NEWARGAONLA) 		1738003012NRG24140620230565762 14/06/2023 Rajendra 1738003012WL021885 Rajendra 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 Rajendra CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-012-001/169
(NEWARGAONLA) 		1738003012NRG24140620230565763 14/06/2023 GANPAT 1738003012WL021885 GANPAT 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 GANPAT CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-001/172-C
(NEWARGAONLA) 		1738003012NRG24140620230565764 14/06/2023 DEVIPRASHAD 1738003012WL021885 DEVIPRASHAD 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 DEVIPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-012-001/177
(NEWARGAONLA) 		1738003012NRG24140620230565765 14/06/2023 babita 1738003012WL021885 babita 00089 CBIN0281982 221 221 Processed 20/06/2023 450105331 babita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-012-001/18-B
(NEWARGAONLA) 		1738003012NRG24140620230565766 14/06/2023 DEVENDRA 1738003012WL021885 DEVENDRA 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 DEVENDRA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-012-001/191
(NEWARGAONLA) 		1738003012NRG24140620230565767 14/06/2023 suhila 1738003012WL021885 suhila 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 suhila CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-001/211
(NEWARGAONLA) 		1738003012NRG24140620230565770 14/06/2023 Devraj 1738003012WL021885 Devraj 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 Devraj CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-012-001/212-B
(NEWARGAONLA) 		1738003012NRG24140620230565771 14/06/2023 Dhanendra 1738003012WL021885 Dhanendra 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 Dhanendra CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-001/224
(NEWARGAONLA) 		1738003012NRG24140620230565774 14/06/2023 MAHESH 1738003012WL021885 MAHESH 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-012-001/28
(NEWARGAONLA) 		1738003012NRG24140620230565777 14/06/2023 GOPAL 1738003012WL021885 GOPAL 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 GOPAL CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-001/32-A
(NEWARGAONLA) 		1738003012NRG24140620230565778 14/06/2023 lakhanlal 1738003012WL021885 lakhanlal 00089 CBIN0281982 884 884 Processed 20/06/2023 450105331 lakhanlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-001/34
(NEWARGAONLA) 		1738003012NRG24140620230565779 14/06/2023 samalbati 1738003012WL021885 samalbati 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 samalbati CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-001/37
(NEWARGAONLA) 		1738003012NRG24140620230565781 14/06/2023 Rajnis 1738003012WL021885 Rajnis 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 Rajnis CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24140620230565782 14/06/2023 MUNNALAL 1738003012WL021885 MUNNALAL 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 MUNNALAL CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24140620230565783 14/06/2023 OMLATA 1738003012WL021885 OMLATA 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 OMLATA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-001/45
(NEWARGAONLA) 		1738003012NRG24140620230565785 14/06/2023 dhanwanti 1738003012WL021885 dhanwanti 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 dhanwanti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-001/46
(NEWARGAONLA) 		1738003012NRG24140620230565786 14/06/2023 RENUKA 1738003012WL021885 RENUKA 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 RENUKA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-001/49
(NEWARGAONLA) 		1738003012NRG24140620230565787 14/06/2023 ISHULAL 1738003012WL021885 ISHULAL 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 ISHULAL CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-012-001/53
(NEWARGAONLA) 		1738003012NRG24140620230565788 14/06/2023 gajra 1738003012WL021885 gajra 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 gajra CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24140620230565789 14/06/2023 CHANDRAKALA 1738003012WL021885 CHANDRAKALA 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-001/7
(NEWARGAONLA) 		1738003012NRG24140620230565791 14/06/2023 MULCHAND 1738003012WL021885 MULCHAND 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 MULCHAND CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-001/75
(NEWARGAONLA) 		1738003012NRG24140620230565793 14/06/2023 mamta 1738003012WL021885 mamta 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 mamta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-001/77
(NEWARGAONLA) 		1738003012NRG24140620230565794 14/06/2023 LAXMICHAND 1738003012WL021885 LAXMICHAND 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 LAXMICHAND CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-012-001/77-B
(NEWARGAONLA) 		1738003012NRG24140620230565796 14/06/2023 DEMAN 1738003012WL021885 DEMAN 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 DEMAN CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-001/78
(NEWARGAONLA) 		1738003012NRG24140620230565797 14/06/2023 biraji 1738003012WL021885 biraji 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 biraji CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-001/8
(NEWARGAONLA) 		1738003012NRG24140620230565799 14/06/2023 PRAMILA 1738003012WL021885 PRAMILA 00089 CBIN0281982 663 663 Processed 20/06/2023 450105331 PRAMILA FINO PAYMENTS BANK LTD(608001)
50 LALBARRA MP-38-003-012-001/80
(NEWARGAONLA) 		1738003012NRG24140620230565800 14/06/2023 visnu 1738003012WL021885 visnu 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 visnu CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-012-001/81
(NEWARGAONLA) 		1738003012NRG24140620230565801 14/06/2023 meera 1738003012WL021885 meera 00089 CBIN0281982 221 221 Processed 20/06/2023 450105331 meera INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24140620230565803 14/06/2023 sandip 1738003012WL021885 sandip 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 sandip CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-012-001/84-A
(NEWARGAONLA) 		1738003012NRG24140620230565804 14/06/2023 sunil 1738003012WL021885 sunil 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 sunil CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-012-001/89-A
(NEWARGAONLA) 		1738003012NRG24140620230565807 14/06/2023 prains 1738003012WL021885 prains 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 prains CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-012-001/90-A
(NEWARGAONLA) 		1738003012NRG24140620230565808 14/06/2023 ARVIND 1738003012WL021885 ARVIND 00089 CBIN0281982 884 884 Processed 20/06/2023 450105331 ARVIND CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-001/94
(NEWARGAONLA) 		1738003012NRG24140620230565810 14/06/2023 Gaura 1738003012WL021885 Gaura 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 Gaura CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-001/94
(NEWARGAONLA) 		1738003012NRG24140620230565809 14/06/2023 manikram 1738003012WL021885 manikram 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 manikram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-012-002/219
(NEWARGAONLA) 		1738003012NRG24140620230565847 14/06/2023 sunita 1738003012WL021885 sunita 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 sunita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-012-002/74
(NEWARGAONLA) 		1738003012NRG24140620230565866 14/06/2023 choti 1738003012WL021885 choti 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 choti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-039-001/303-B
(BABARIYA) 		1738003039NRG24140620230562948 14/06/2023 Lakhachand 1738003039WL021803 Lakhachand 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 Lakhachand CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-039-001/96
(BABARIYA) 		1738003039NRG24140620230562951 14/06/2023 rekha 1738003039WL021803 rekha 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450105331 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
62 LALBARRA MP-38-003-012-001/26
(NEWARGAONLA) 		1738003012NRG24140620230565776 14/06/2023 dravid 1738003012WL021885 dravid 00089 CBIN0282672 1326 1326 Processed 20/06/2023 450105331 dravid CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-012-001/34
(NEWARGAONLA) 		1738003012NRG24140620230565780 14/06/2023 pankaj 1738003012WL021885 pankaj 00089 CBIN0282672 1326 1326 Processed 20/06/2023 450105331 pankaj CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-012-001/43
(NEWARGAONLA) 		1738003012NRG24140620230565784 14/06/2023 chandrakant 1738003012WL021885 chandrakant 00089 CBIN0282672 1326 1326 Processed 20/06/2023 450105331 chandrakant CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-012-001/77-A
(NEWARGAONLA) 		1738003012NRG24140620230565795 14/06/2023 rajkumar 1738003012WL021885 rajkumar 00089 CBIN0282672 1326 1326 Processed 20/06/2023 450105331 rajkumar CANARA BANK(508532)
66 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA) 		1738003012NRG24140620230565798 14/06/2023 aman 1738003012WL021885 aman 00089 CBIN0282672 1326 1326 Processed 20/06/2023 450105331 aman CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-012-001/89
(NEWARGAONLA) 		1738003012NRG24140620230565806 14/06/2023 NIKHIL 1738003012WL021885 NIKHIL 00089 CBIN0282672 1326 1326 Processed 20/06/2023 450105331 NIKHIL CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
68 LALBARRA MP-38-003-012-001/60-A
(NEWARGAONLA) 		1738003012NRG24140620230565790 14/06/2023 sushma 1738003012WL021885 sushma 00415 SBIN0004935 1326 1326 Processed 20/06/2023 450105331 sushma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 LALBARRA MP-38-003-054-001/366-A
(CHHATERA) 		1738003054NRG24140620230557695 14/06/2023 nisha 1738003054WL021665 nisha 00415 SBIN0006964 1105 1105 Rejected 22/06/2023 450105331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
70 LALBARRA MP-38-003-012-001/82
(NEWARGAONLA) 		1738003012NRG24140620230565802 14/06/2023 arvind 1738003012WL021885 arvind 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450105331 arvind STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-012-002/210
(NEWARGAONLA) 		1738003012NRG24140620230565844 14/06/2023 Anita 1738003012WL021885 Anita 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450105331 Anita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-039-001/274-A
(BABARIYA) 		1738003039NRG24140620230562944 14/06/2023 RAJENDRA 1738003039WL021803 RAJENDRA 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450105331 RAJENDRA STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-039-001/278
(BABARIYA) 		1738003039NRG24140620230562945 14/06/2023 jhanaklal 1738003039WL021803 jhanaklal 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450105331 jhanaklal STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-039-001/278
(BABARIYA) 		1738003039NRG24140620230562946 14/06/2023 khumendra 1738003039WL021803 khumendra 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450105331 khumendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
75 LALBARRA MP-38-003-039-001/36-B
(BABARIYA) 		1738003039NRG24140620230562949 14/06/2023 Ashish Pardhi 1738003039WL021803 Ashish Pardhi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450105331 AshishPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-039-001/96-B
(BABARIYA) 		1738003039NRG24140620230562952 14/06/2023 Devraj 1738003039WL021803 Devraj 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450105331 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140623APB_FTO_92133 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_140623APB_FTO_92133 Central Bank Of India CBIN0281100 LALBURRA 2431
3 LALBARRA MP1738003_140623APB_FTO_92133 Central Bank Of India CBIN0281982 JAM 72930
4 LALBARRA MP1738003_140623APB_FTO_92133 Central Bank Of India CBIN0282672 KANJAI 7956
5 LALBARRA MP1738003_140623APB_FTO_92133 State Bank of India SBIN0004935 BHARWELI 1326
6 LALBARRA MP1738003_140623APB_FTO_92133 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
7 LALBARRA MP1738003_140623APB_FTO_92133 State Bank of India SBIN0012150 LALBURRA 6630
8 LALBARRA MP1738003_140623APB_FTO_92133 India Post Payments Bank IPOS0000001 Balaghat 2652

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