Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140723APB_FTO_168208
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-38-003-023-001/455-B
(TEKADI LO) 		1738003023NRG24140720230854733 14/07/2023 chandrakala 1738003023WL031409 chandrakala 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069368135 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
2 LALBARRA MP-38-003-023-001/458-A
(TEKADI LO) 		1738003023NRG24140720230854734 14/07/2023 lalchand 1738003023WL031409 lalchand 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069368135 lalchand BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/458-A
(TEKADI LO) 		1738003023NRG24140720230854735 14/07/2023 lila 1738003023WL031409 lila 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069368135 lila BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/502
(TEKADI LO) 		1738003023NRG24140720230854740 14/07/2023 surendra 1738003023WL031409 surendra 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069368135 surendra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003023NRG24140720230854742 14/07/2023 shushil 1738003023WL031409 shushil 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069368135 shushil BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/66
(TEKADI LO) 		1738003023NRG24140720230854743 14/07/2023 ranglal 1738003023WL031409 ranglal 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069368135 ranglal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003023NRG24140720230854744 14/07/2023 bhagrata 1738003023WL031409 bhagrata 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069368135 bhagrata BANK OF MAHARASHTRA(607387)
SubTotal 10157 10157
8 LALBARRA MP-38-003-021-001/122
(CHICHGAON) 		1738003021NRG24140720230853467 14/07/2023 aswan 1738003021WL031347 aswan 00089 CBIN0281100 1547 1547 Processed 20/07/2023 069368135 aswan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-021-001/126
(CHICHGAON) 		1738003021NRG24140720230853469 14/07/2023 bharatlal 1738003021WL031347 bharatlal 00089 CBIN0281100 1547 1547 Processed 20/07/2023 069368135 bharatlal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-021-001/126
(CHICHGAON) 		1738003021NRG24140720230853468 14/07/2023 kalaa 1738003021WL031347 kalaa 00089 CBIN0281100 1547 1547 Processed 20/07/2023 069368135 kalaa CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/132-B
(BABARIYA) 		1738003039NRG24140720230854660 14/07/2023 durjanlal 1738003039WL031402 durjanlal 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069368135 durjanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5967 5967
12 LALBARRA MP-38-003-023-001/483-B
(TEKADI LO) 		1738003023NRG24140720230854738 14/07/2023 devendra 1738003023WL031409 devendra 00089 CBIN0281785 1547 1547 Processed 20/07/2023 069368135 devendra BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
13 LALBARRA MP-38-003-028-001/134-A
(PIPARIYA CHI) 		1738003028NRG24140720230853326 14/07/2023 Manisha 1738003028WL031333 Manisha 00089 CBIN0281982 663 663 Processed 20/07/2023 069368135 Manisha CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-028-001/14-A
(PIPARIYA CHI) 		1738003028NRG24140720230853327 14/07/2023 DEVDAS 1738003028WL031333 DEVDAS 00089 CBIN0281982 663 663 Processed 20/07/2023 069368135 DEVDAS CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-028-001/149
(PIPARIYA CHI) 		1738003028NRG24140720230853328 14/07/2023 SUKLI 1738003028WL031333 SUKLI 00089 CBIN0281982 663 663 Processed 20/07/2023 069368135 SUKLI FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-028-001/159
(PIPARIYA CHI) 		1738003028NRG24140720230853329 14/07/2023 NAILASH 1738003028WL031333 NAILASH 00089 CBIN0281982 884 884 Processed 20/07/2023 069368135 NAILASH CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-028-001/161
(PIPARIYA CHI) 		1738003028NRG24140720230853330 14/07/2023 TARACHAND 1738003028WL031333 TARACHAND 00089 CBIN0281982 1326 1326 Processed 20/07/2023 069368135 TARACHAND CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-028-001/17-A
(PIPARIYA CHI) 		1738003028NRG24140720230853331 14/07/2023 JIVANRAM 1738003028WL031333 JIVANRAM 00089 CBIN0281982 1326 1326 Processed 20/07/2023 069368135 JIVANRAM CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-028-001/179
(PIPARIYA CHI) 		1738003028NRG24140720230853332 14/07/2023 DULICHAND 1738003028WL031333 DULICHAND 00089 CBIN0281982 884 884 Processed 20/07/2023 069368135 DULICHAND CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-028-001/179-B
(PIPARIYA CHI) 		1738003028NRG24140720230853333 14/07/2023 PUSHPA 1738003028WL031333 PUSHPA 00089 CBIN0281982 1105 1105 Processed 20/07/2023 069368135 PUSHPA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-028-001/179-C
(PIPARIYA CHI) 		1738003028NRG24140720230853334 14/07/2023 NILESH PANCHESHWAR 1738003028WL031333 NILESH PANCHESHWAR 00089 CBIN0281982 663 663 Processed 20/07/2023 069368135 NILESHPANCHESHWAR CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-028-001/19
(PIPARIYA CHI) 		1738003028NRG24140720230853336 14/07/2023 TILAKCHAND 1738003028WL031333 TILAKCHAND 00089 CBIN0281982 884 884 Processed 20/07/2023 069368135 TILAKCHAND CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-028-001/190-A
(PIPARIYA CHI) 		1738003028NRG24140720230853337 14/07/2023 DAYARAM 1738003028WL031333 DAYARAM 00089 CBIN0281982 1105 1105 Processed 20/07/2023 069368135 DAYARAM CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-028-001/20-A
(PIPARIYA CHI) 		1738003028NRG24140720230853338 14/07/2023 MUKESH 1738003028WL031333 MUKESH 00089 CBIN0281982 1326 1326 Processed 20/07/2023 069368135 MUKESH CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-028-001/201
(PIPARIYA CHI) 		1738003028NRG24140720230853340 14/07/2023 benu soni 1738003028WL031333 benu soni 00089 CBIN0281982 1105 1105 Processed 20/07/2023 069368135 benusoni CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-028-001/230
(PIPARIYA CHI) 		1738003028NRG24140720230853341 14/07/2023 Sangita Mourdhoure 1738003028WL031333 Sangita Mourdhoure 00089 CBIN0281982 1105 1105 Processed 20/07/2023 069368135 SangitaMourdhoure CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-028-001/235
(PIPARIYA CHI) 		1738003028NRG24140720230853342 14/07/2023 PAVAN 1738003028WL031333 PAVAN 00089 CBIN0281982 1326 1326 Processed 20/07/2023 069368135 PAVAN CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-028-001/235
(PIPARIYA CHI) 		1738003028NRG24140720230853343 14/07/2023 PUSHPA 1738003028WL031333 PUSHPA 00089 CBIN0281982 1326 1326 Processed 20/07/2023 069368135 PUSHPA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-028-001/241
(PIPARIYA CHI) 		1738003028NRG24140720230853344 14/07/2023 SAYATREE 1738003028WL031333 SAYATREE 00089 CBIN0281982 663 663 Processed 20/07/2023 069368135 SAYATREE CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-028-001/29-A
(PIPARIYA CHI) 		1738003028NRG24140720230853345 14/07/2023 krishna bai 1738003028WL031333 krishna bai 00089 CBIN0281982 1326 1326 Processed 20/07/2023 069368135 krishnabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-028-001/36
(PIPARIYA CHI) 		1738003028NRG24140720230853346 14/07/2023 CHAYA MANESHWAR 1738003028WL031333 CHAYA MANESHWAR 00089 CBIN0281982 663 663 Processed 20/07/2023 069368135 CHAYAMANESHWAR CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-028-001/37
(PIPARIYA CHI) 		1738003028NRG24140720230853347 14/07/2023 LEKHRAM 1738003028WL031333 LEKHRAM 00089 CBIN0281982 1105 1105 Processed 20/07/2023 069368135 LEKHRAM INDIAN OVERSEAS BANK(508541)
33 LALBARRA MP-38-003-028-001/38
(PIPARIYA CHI) 		1738003028NRG24140720230853348 14/07/2023 NEMAN 1738003028WL031333 NEMAN 00089 CBIN0281982 1105 1105 Processed 20/07/2023 069368135 NEMAN CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-028-001/4-A
(PIPARIYA CHI) 		1738003028NRG24140720230853349 14/07/2023 DEVENDRA 1738003028WL031333 DEVENDRA 00089 CBIN0281982 663 663 Processed 20/07/2023 069368135 DEVENDRA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-028-001/45
(PIPARIYA CHI) 		1738003028NRG24140720230853350 14/07/2023 SUKVANTI 1738003028WL031333 SUKVANTI 00089 CBIN0281982 1105 1105 Processed 20/07/2023 069368135 SUKVANTI CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-028-001/45-A
(PIPARIYA CHI) 		1738003028NRG24140720230853352 14/07/2023 SUNITA 1738003028WL031333 SUNITA 00089 CBIN0281982 663 663 Processed 20/07/2023 069368135 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-028-001/46
(PIPARIYA CHI) 		1738003028NRG24140720230853353 14/07/2023 NAMAN MANESHWAR 1738003028WL031333 NAMAN MANESHWAR 00089 CBIN0281982 1105 1105 Processed 20/07/2023 069368135 NAMANMANESHWAR CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-028-001/51
(PIPARIYA CHI) 		1738003028NRG24140720230853356 14/07/2023 JYOTI PANCHESHWAR 1738003028WL031333 JYOTI PANCHESHWAR 00089 CBIN0281982 663 663 Processed 20/07/2023 069368135 JYOTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-039-001/132
(BABARIYA) 		1738003039NRG24140720230854658 14/07/2023 Omendra Pardhe 1738003039WL031402 Omendra Pardhe 00089 CBIN0281982 1326 1326 Processed 20/07/2023 069368135 OmendraPardhe CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
40 LALBARRA MP-38-003-069-001/179
(CHILLOD) 		1738003069NRG24140720230855253 14/07/2023 punaram 1738003069WL031449 punaram 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 punaram CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-069-001/179
(CHILLOD) 		1738003069NRG24140720230855254 14/07/2023 Reena 1738003069WL031449 Reena 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Reena CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-069-001/179-A
(CHILLOD) 		1738003069NRG24140720230855256 14/07/2023 Tijan 1738003069WL031449 Tijan 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Tijan CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003069NRG24140720230855257 14/07/2023 Gourisankar 1738003069WL031449 Gourisankar 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Gourisankar CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-069-001/260
(CHILLOD) 		1738003069NRG24140720230855259 14/07/2023 bhavan 1738003069WL031449 bhavan 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 bhavan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-069-001/260
(CHILLOD) 		1738003069NRG24140720230855258 14/07/2023 Bhuvan 1738003069WL031449 Bhuvan 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Bhuvan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-069-001/260-B
(CHILLOD) 		1738003069NRG24140720230855260 14/07/2023 sarita 1738003069WL031449 sarita 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 sarita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-069-001/265
(CHILLOD) 		1738003069NRG24140720230855261 14/07/2023 Vijay 1738003069WL031449 Vijay 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Vijay CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-069-001/269
(CHILLOD) 		1738003069NRG24140720230855262 14/07/2023 Chetana 1738003069WL031449 Chetana 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Chetana CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-069-001/269-A
(CHILLOD) 		1738003069NRG24140720230855263 14/07/2023 Devendra 1738003069WL031449 Devendra 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-069-001/269-A
(CHILLOD) 		1738003069NRG24140720230855264 14/07/2023 Hemlata 1738003069WL031449 Hemlata 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-069-001/310
(CHILLOD) 		1738003069NRG24140720230855266 14/07/2023 Sombati 1738003069WL031449 Sombati 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Sombati CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-069-001/317-A
(CHILLOD) 		1738003069NRG24140720230855268 14/07/2023 Dasvanti 1738003069WL031449 Dasvanti 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-069-001/335
(CHILLOD) 		1738003069NRG24140720230855269 14/07/2023 Indra 1738003069WL031449 Indra 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Indra CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003069NRG24140720230855271 14/07/2023 urmila 1738003069WL031449 urmila 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-069-001/485-A
(CHILLOD) 		1738003069NRG24140720230855272 14/07/2023 Lalita 1738003069WL031449 Lalita 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-069-001/511
(CHILLOD) 		1738003069NRG24140720230855273 14/07/2023 Anita 1738003069WL031449 Anita 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069368135 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
57 LALBARRA MP-38-003-065-001/104-A
(BHANDAMURRI) 		1738003065NRG24140720230853866 14/07/2023 koushal 1738003065WL031372 koushal 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 koushal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-065-001/106-A
(BHANDAMURRI) 		1738003065NRG24140720230853867 14/07/2023 parmila 1738003065WL031372 parmila 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 parmila CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-065-001/11
(BHANDAMURRI) 		1738003065NRG24140720230853869 14/07/2023 sevkali 1738003065WL031372 sevkali 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 sevkali CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-065-001/11
(BHANDAMURRI) 		1738003065NRG24140720230853868 14/07/2023 SEVKALI 1738003065WL031372 SEVKALI 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 SEVKALI CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-065-001/132
(BHANDAMURRI) 		1738003065NRG24140720230853870 14/07/2023 jeewan 1738003065WL031372 jeewan 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069368135 jeewan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-065-001/137
(BHANDAMURRI) 		1738003065NRG24140720230853871 14/07/2023 madhu 1738003065WL031372 madhu 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069368135 madhu CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-065-001/139
(BHANDAMURRI) 		1738003065NRG24140720230853873 14/07/2023 Tirendra 1738003065WL031372 Tirendra 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069368135 Tirendra INDIAN OVERSEAS BANK(508541)
64 LALBARRA MP-38-003-065-001/144-A
(BHANDAMURRI) 		1738003065NRG24140720230853874 14/07/2023 yashoda 1738003065WL031372 yashoda 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 yashoda CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-065-001/144-B
(BHANDAMURRI) 		1738003065NRG24140720230853875 14/07/2023 sangita 1738003065WL031372 sangita 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 sangita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/154
(BHANDAMURRI) 		1738003065NRG24140720230853876 14/07/2023 Durupsingh 1738003065WL031372 Durupsingh 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Durupsingh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-065-001/154-A
(BHANDAMURRI) 		1738003065NRG24140720230853877 14/07/2023 dropata 1738003065WL031372 dropata 00089 CBIN0282672 1105 1105 Processed 20/07/2023 069368135 dropata CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-065-001/155-A
(BHANDAMURRI) 		1738003065NRG24140720230853878 14/07/2023 sunita 1738003065WL031372 sunita 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 sunita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-065-001/156
(BHANDAMURRI) 		1738003065NRG24140720230853879 14/07/2023 sampata 1738003065WL031372 sampata 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 sampata CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-065-001/158
(BHANDAMURRI) 		1738003065NRG24140720230853880 14/07/2023 Karan 1738003065WL031372 Karan 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Karan AIRTEL PAYMENTS BANK LIMITED(990288)
71 LALBARRA MP-38-003-065-001/158-A
(BHANDAMURRI) 		1738003065NRG24140720230853881 14/07/2023 Mahima 1738003065WL031372 Mahima 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Mahima CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/162
(BHANDAMURRI) 		1738003065NRG24140720230853882 14/07/2023 Shashikala 1738003065WL031372 Shashikala 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Shashikala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-065-001/164
(BHANDAMURRI) 		1738003065NRG24140720230853883 14/07/2023 meena 1738003065WL031372 meena 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 meena CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/172-B
(BHANDAMURRI) 		1738003065NRG24140720230853884 14/07/2023 manoj 1738003065WL031372 manoj 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069368135 manoj CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-065-001/183
(BHANDAMURRI) 		1738003065NRG24140720230853885 14/07/2023 sheela 1738003065WL031372 sheela 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 sheela CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-065-001/218
(BHANDAMURRI) 		1738003065NRG24140720230853888 14/07/2023 sulochna 1738003065WL031372 sulochna 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 sulochna CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/223
(BHANDAMURRI) 		1738003065NRG24140720230853889 14/07/2023 Shyambtee 1738003065WL031372 Shyambtee 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Shyambtee CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/225-A
(BHANDAMURRI) 		1738003065NRG24140720230853891 14/07/2023 Manoj 1738003065WL031372 Manoj 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Manoj INDIAN OVERSEAS BANK(508541)
79 LALBARRA MP-38-003-065-001/227
(BHANDAMURRI) 		1738003065NRG24140720230853892 14/07/2023 parmila 1738003065WL031372 parmila 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069368135 parmila CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-065-001/250
(BHANDAMURRI) 		1738003065NRG24140720230853894 14/07/2023 Jhuna bai 1738003065WL031372 Jhuna bai 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Jhunabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/258
(BHANDAMURRI) 		1738003065NRG24140720230853895 14/07/2023 somlal 1738003065WL031372 somlal 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 somlal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/288
(BHANDAMURRI) 		1738003065NRG24140720230853896 14/07/2023 ramkali 1738003065WL031372 ramkali 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069368135 ramkali CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/294
(BHANDAMURRI) 		1738003065NRG24140720230853897 14/07/2023 sunita 1738003065WL031372 sunita 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 sunita CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003065NRG24140720230853898 14/07/2023 aasha 1738003065WL031372 aasha 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 aasha CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-065-001/298
(BHANDAMURRI) 		1738003065NRG24140720230853899 14/07/2023 urmila 1738003065WL031372 urmila 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 urmila CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-065-001/308-A
(BHANDAMURRI) 		1738003065NRG24140720230853902 14/07/2023 Rukmani 1738003065WL031372 Rukmani 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Rukmani CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-065-001/312
(BHANDAMURRI) 		1738003065NRG24140720230853903 14/07/2023 santosh 1738003065WL031372 santosh 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069368135 santosh CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-065-001/315
(BHANDAMURRI) 		1738003065NRG24140720230853905 14/07/2023 Thansingh 1738003065WL031372 Thansingh 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069368135 Thansingh CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-065-001/318-A
(BHANDAMURRI) 		1738003065NRG24140720230853907 14/07/2023 Durga 1738003065WL031372 Durga 00089 CBIN0282672 1105 1105 Processed 20/07/2023 069368135 Durga CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-065-001/32
(BHANDAMURRI) 		1738003065NRG24140720230853908 14/07/2023 Anil 1738003065WL031372 Anil 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069368135 Anil CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-065-001/321
(BHANDAMURRI) 		1738003065NRG24140720230853909 14/07/2023 parmila 1738003065WL031372 parmila 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 parmila CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-065-001/321-A
(BHANDAMURRI) 		1738003065NRG24140720230853910 14/07/2023 KALA 1738003065WL031372 KALA 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069368135 KALA CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-065-001/328-A
(BHANDAMURRI) 		1738003065NRG24140720230853911 14/07/2023 sagrata 1738003065WL031372 sagrata 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 sagrata CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-065-001/329
(BHANDAMURRI) 		1738003065NRG24140720230853912 14/07/2023 Surman 1738003065WL031372 Surman 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Surman CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-065-001/331-A
(BHANDAMURRI) 		1738003065NRG24140720230853913 14/07/2023 Sarsata 1738003065WL031372 Sarsata 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Sarsata CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-065-001/343-A
(BHANDAMURRI) 		1738003065NRG24140720230853915 14/07/2023 Shankardas 1738003065WL031372 Shankardas 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Shankardas CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-065-001/347
(BHANDAMURRI) 		1738003065NRG24140720230853916 14/07/2023 Nitu 1738003065WL031372 Nitu 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Nitu CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-065-001/398-A
(BHANDAMURRI) 		1738003065NRG24140720230853917 14/07/2023 shanti 1738003065WL031372 shanti 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 shanti CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-065-001/398-C
(BHANDAMURRI) 		1738003065NRG24140720230853918 14/07/2023 Rajendra 1738003065WL031372 Rajendra 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Rajendra BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-065-001/76
(BHANDAMURRI) 		1738003065NRG24140720230853919 14/07/2023 radhan 1738003065WL031372 radhan 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 radhan CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-065-001/76-A
(BHANDAMURRI) 		1738003065NRG24140720230853921 14/07/2023 kaushalya 1738003065WL031372 kaushalya 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 kaushalya CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-065-001/76-A
(BHANDAMURRI) 		1738003065NRG24140720230853920 14/07/2023 sakharam 1738003065WL031372 sakharam 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 sakharam CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-065-001/8
(BHANDAMURRI) 		1738003065NRG24140720230853922 14/07/2023 sangita 1738003065WL031372 sangita 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 sangita CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-065-001/90-A
(BHANDAMURRI) 		1738003065NRG24140720230853923 14/07/2023 nirmala 1738003065WL031372 nirmala 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 nirmala CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-065-001/95-A
(BHANDAMURRI) 		1738003065NRG24140720230853924 14/07/2023 Vinita 1738003065WL031372 Vinita 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Vinita CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-065-001/95-C
(BHANDAMURRI) 		1738003065NRG24140720230853925 14/07/2023 premlata 1738003065WL031372 premlata 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 premlata CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-065-001/96-A
(BHANDAMURRI) 		1738003065NRG24140720230853927 14/07/2023 Sarita 1738003065WL031372 Sarita 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069368135 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 69394 69394
108 LALBARRA MP-38-003-023-001/483-A
(TEKADI LO) 		1738003023NRG24140720230854736 14/07/2023 shobharam 1738003023WL031409 shobharam 00354 PUNB0003800 1547 1547 Processed 20/07/2023 069368135 shobharam PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
109 LALBARRA MP-38-003-065-001/95-D
(BHANDAMURRI) 		1738003065NRG24140720230853926 14/07/2023 Sunil 1738003065WL031372 Sunil 00415 SBIN0000318 1547 1547 Processed 20/07/2023 069368135 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
110 LALBARRA MP-38-003-069-001/167-A
(CHILLOD) 		1738003069NRG24140720230855251 14/07/2023 Govardhan 1738003069WL031449 Govardhan 00415 SBIN0000499 1547 1547 Processed 20/07/2023 069368135 Govardhan STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-069-001/167-A
(CHILLOD) 		1738003069NRG24140720230855252 14/07/2023 Sukvanti 1738003069WL031449 Sukvanti 00415 SBIN0000499 1547 1547 Processed 20/07/2023 069368135 Sukvanti CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-069-001/302
(CHILLOD) 		1738003069NRG24140720230855265 14/07/2023 durga 1738003069WL031449 durga 00415 SBIN0000499 1547 1547 Processed 20/07/2023 069368135 durga INDIA POST PAYMENTS BANK LIMITED(508528)
113 LALBARRA MP-38-003-069-001/310-B
(CHILLOD) 		1738003069NRG24140720230855267 14/07/2023 Dasmi 1738003069WL031449 Dasmi 00415 SBIN0000499 1547 1547 Processed 20/07/2023 069368135 Dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALBARRA MP-38-003-069-001/335
(CHILLOD) 		1738003069NRG24140720230855270 14/07/2023 Nikhlesh 1738003069WL031449 Nikhlesh 00415 SBIN0000499 1547 1547 Processed 20/07/2023 069368135 Nikhlesh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
115 LALBARRA MP-38-003-021-001/126-A
(CHICHGAON) 		1738003021NRG24140720230853470 14/07/2023 lukes 1738003021WL031347 lukes 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069368135 lukes STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-021-001/126-A
(CHICHGAON) 		1738003021NRG24140720230853471 14/07/2023 manjana 1738003021WL031347 manjana 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069368135 manjana STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-023-001/455-A
(TEKADI LO) 		1738003023NRG24140720230854732 14/07/2023 balchand 1738003023WL031409 balchand 00415 SBIN0012150 1323 1323 Processed 20/07/2023 069368135 balchand STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-023-001/502
(TEKADI LO) 		1738003023NRG24140720230854741 14/07/2023 radhika 1738003023WL031409 radhika 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069368135 radhika STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-028-001/18
(PIPARIYA CHI) 		1738003028NRG24140720230853335 14/07/2023 GITESHWARI 1738003028WL031333 GITESHWARI 00415 SBIN0012150 663 663 Processed 20/07/2023 069368135 GITESHWARI CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-028-001/45-A
(PIPARIYA CHI) 		1738003028NRG24140720230853351 14/07/2023 TIKARAM 1738003028WL031333 TIKARAM 00415 SBIN0012150 663 663 Processed 20/07/2023 069368135 TIKARAM STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-028-001/48
(PIPARIYA CHI) 		1738003028NRG24140720230853354 14/07/2023 VARSHA JAMRE 1738003028WL031333 VARSHA JAMRE 00415 SBIN0012150 1105 1105 Processed 20/07/2023 069368135 VARSHAJAMRE STATE BANK OF INDIA(508548)
SubTotal 8395 8395
Total 159329 159329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140723APB_FTO_168208 Bank of Maharastra MAHB0000795 KHAMARIA 10157
2 LALBARRA MP1738003_140723APB_FTO_168208 Central Bank Of India CBIN0281100 LALBURRA 5967
3 LALBARRA MP1738003_140723APB_FTO_168208 Central Bank Of India CBIN0281785 WARASEONI 1547
4 LALBARRA MP1738003_140723APB_FTO_168208 Central Bank Of India CBIN0281982 JAM 26741
5 LALBARRA MP1738003_140723APB_FTO_168208 Central Bank Of India CBIN0281986 GARHA (KANKI) 26299
6 LALBARRA MP1738003_140723APB_FTO_168208 Central Bank Of India CBIN0282672 KANJAI 69394
7 LALBARRA MP1738003_140723APB_FTO_168208 Punjab National Bank PUNB0003800 BALAGHAT 1547
8 LALBARRA MP1738003_140723APB_FTO_168208 State Bank of India SBIN0000318 BALAGHAT 1547
9 LALBARRA MP1738003_140723APB_FTO_168208 State Bank of India SBIN0000499 WARASEONI 7735
10 LALBARRA MP1738003_140723APB_FTO_168208 State Bank of India SBIN0012150 LALBURRA 8395

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