Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100623APB_FTO_83288
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-38-003-024-001/132
(NEWARGAON WA) 		1738003024NRG24100620230516275 10/06/2023 BIRAN 1738003024WL020491 BIRAN 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 BIRAN BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24100620230516276 10/06/2023 sushil 1738003024WL020491 sushil 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 sushil BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/163
(NEWARGAON WA) 		1738003024NRG24100620230516277 10/06/2023 SEETA 1738003024WL020491 SEETA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 SEETA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/166
(NEWARGAON WA) 		1738003024NRG24100620230516278 10/06/2023 Prabha 1738003024WL020491 Prabha 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 Prabha BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/17
(NEWARGAON WA) 		1738003024NRG24100620230516279 10/06/2023 NISHA 1738003024WL020491 NISHA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 NISHA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/191
(NEWARGAON WA) 		1738003024NRG24100620230516280 10/06/2023 UMRA BAI 1738003024WL020491 UMRA BAI 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096450 UMRABAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/193
(NEWARGAON WA) 		1738003024NRG24100620230516281 10/06/2023 urmila 1738003024WL020491 urmila 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 urmila BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/207
(NEWARGAON WA) 		1738003024NRG24100620230516282 10/06/2023 dinesh 1738003024WL020491 dinesh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 dinesh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/209
(NEWARGAON WA) 		1738003024NRG24100620230516283 10/06/2023 ishwar 1738003024WL020491 ishwar 00051 MAHB0000795 663 663 Processed 15/06/2023 364096450 ishwar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/209
(NEWARGAON WA) 		1738003024NRG24100620230516284 10/06/2023 shila 1738003024WL020491 shila 00051 MAHB0000795 663 663 Processed 15/06/2023 364096450 shila INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-024-001/260
(NEWARGAON WA) 		1738003024NRG24100620230516285 10/06/2023 laxmi 1738003024WL020491 laxmi 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-024-001/262
(NEWARGAON WA) 		1738003024NRG24100620230516286 10/06/2023 TIRAVANTI 1738003024WL020491 TIRAVANTI 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 TIRAVANTI STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-024-001/317
(NEWARGAON WA) 		1738003024NRG24100620230516287 10/06/2023 shanta 1738003024WL020491 shanta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 shanta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/371
(NEWARGAON WA) 		1738003024NRG24100620230516288 10/06/2023 karan 1738003024WL020491 karan 00051 MAHB0000795 1105 1105 Rejected 15/06/2023 364096450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LALBARRA MP-38-003-024-001/396
(NEWARGAON WA) 		1738003024NRG24100620230516290 10/06/2023 shila 1738003024WL020491 shila 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 shila BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/401
(NEWARGAON WA) 		1738003024NRG24100620230516291 10/06/2023 BISRAM 1738003024WL020491 BISRAM 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 BISRAM BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/401
(NEWARGAON WA) 		1738003024NRG24100620230516292 10/06/2023 devkan 1738003024WL020491 devkan 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 devkan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/46
(NEWARGAON WA) 		1738003024NRG24100620230516293 10/06/2023 sunil 1738003024WL020491 sunil 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 sunil BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003024NRG24100620230516295 10/06/2023 Bhumeshwary 1738003024WL020491 Bhumeshwary 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 Bhumeshwary BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003024NRG24100620230516294 10/06/2023 mahesh 1738003024WL020491 mahesh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 mahesh BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/471
(NEWARGAON WA) 		1738003024NRG24100620230516296 10/06/2023 orilal 1738003024WL020491 orilal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 orilal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/485-A
(NEWARGAON WA) 		1738003024NRG24100620230516297 10/06/2023 kalpana 1738003024WL020491 kalpana 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 kalpana BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/53
(NEWARGAON WA) 		1738003024NRG24100620230516298 10/06/2023 Mnoj 1738003024WL020491 Mnoj 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 Mnoj BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/561
(NEWARGAON WA) 		1738003024NRG24100620230516299 10/06/2023 kalpana 1738003024WL020491 kalpana 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 kalpana BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003024NRG24100620230516300 10/06/2023 Jitendra 1738003024WL020491 Jitendra 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 Jitendra BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003024NRG24100620230516301 10/06/2023 rajeshwari 1738003024WL020491 rajeshwari 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 rajeshwari STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-024-001/606
(NEWARGAON WA) 		1738003024NRG24100620230516302 10/06/2023 isheary 1738003024WL020491 isheary 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 isheary BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24100620230516304 10/06/2023 DIMESH 1738003024WL020491 DIMESH 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 DIMESH BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24100620230516303 10/06/2023 netlal 1738003024WL020491 netlal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 netlal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/632
(NEWARGAON WA) 		1738003024NRG24100620230516305 10/06/2023 Mahendra 1738003024WL020491 Mahendra 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 Mahendra UNION BANK OF INDIA(508500)
31 LALBARRA MP-38-003-024-001/643-A
(NEWARGAON WA) 		1738003024NRG24100620230516306 10/06/2023 Madanlal 1738003024WL020491 Madanlal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 Madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-024-001/665
(NEWARGAON WA) 		1738003024NRG24100620230516310 10/06/2023 Rajesh 1738003024WL020491 Rajesh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 Rajesh BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/756
(NEWARGAON WA) 		1738003024NRG24100620230516313 10/06/2023 RAMESWAR 1738003024WL020491 RAMESWAR 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 RAMESWAR BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/774
(NEWARGAON WA) 		1738003024NRG24100620230516314 10/06/2023 SANDIP 1738003024WL020491 SANDIP 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 SANDIP BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-024-001/784
(NEWARGAON WA) 		1738003024NRG24100620230516315 10/06/2023 kiran 1738003024WL020491 kiran 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 kiran BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/113
(PANDEWADA) 		1738003051NRG24100620230506234 10/06/2023 Priti gedam 1738003051WL020189 Priti gedam 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 Pritigedam BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/116-A
(PANDEWADA) 		1738003051NRG24100620230506235 10/06/2023 DINESH 1738003051WL020189 DINESH 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 DINESH STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-051-002/128
(PANDEWADA) 		1738003051NRG24100620230506230 10/06/2023 yashavantray 1738003051WL020188 yashavantray 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 yashavantray BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/128
(PANDEWADA) 		1738003051NRG24100620230506229 10/06/2023 yashwantray narayan kotekar 1738003051WL020188 yashwantray narayan kotekar 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 yashwantraynarayankotekar BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003051NRG24100620230506236 10/06/2023 DEELIPCHAND 1738003051WL020189 DEELIPCHAND 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 DEELIPCHAND BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003051NRG24100620230506237 10/06/2023 asaram 1738003051WL020189 asaram 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 asaram BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/158
(PANDEWADA) 		1738003051NRG24100620230506238 10/06/2023 DHEKAL 1738003051WL020189 DHEKAL 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 DHEKAL BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/167
(PANDEWADA) 		1738003051NRG24100620230506240 10/06/2023 hariprasad tekchand bhagat 1738003051WL020189 hariprasad tekchand bhagat 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 hariprasadtekchandbhagat BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG24100620230506241 10/06/2023 GULABWANTI 1738003051WL020189 GULABWANTI 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 GULABWANTI BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/23
(PANDEWADA) 		1738003051NRG24100620230506231 10/06/2023 kunwarlal mandlekar 1738003051WL020188 kunwarlal mandlekar 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 kunwarlalmandlekar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-051-002/37
(PANDEWADA) 		1738003051NRG24100620230506233 10/06/2023 MOTIKA 1738003051WL020188 MOTIKA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096450 MOTIKA BANK OF MAHARASHTRA(607387)
SubTotal 59228 59228
47 LALBARRA MP-38-003-046-001/257
(MANJHAPUR) 		1738003000NRG24090620230503616 10/06/2023 Anushya 1738003WL020117 Anushya 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Anushya INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-046-001/265
(MANJHAPUR) 		1738003000NRG24090620230503618 10/06/2023 Savitri Marskole 1738003WL020117 Savitri Marskole 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 SavitriMarskole CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-046-001/266
(MANJHAPUR) 		1738003000NRG24090620230503619 10/06/2023 shaivanta 1738003WL020117 shaivanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 shaivanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-046-001/268
(MANJHAPUR) 		1738003000NRG24090620230503620 10/06/2023 langot 1738003WL020117 langot 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 langot INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003000NRG24090620230503621 10/06/2023 radhelal 1738003WL020117 radhelal 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096450 radhelal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-046-001/272-A
(MANJHAPUR) 		1738003000NRG24090620230503623 10/06/2023 Teejulal 1738003WL020117 Teejulal 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096450 Teejulal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-046-001/279
(MANJHAPUR) 		1738003000NRG24090620230503626 10/06/2023 suresh 1738003WL020117 suresh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 suresh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-046-001/281
(MANJHAPUR) 		1738003000NRG24090620230503627 10/06/2023 Shashikla 1738003WL020117 Shashikla 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Shashikla CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-046-001/284
(MANJHAPUR) 		1738003000NRG24090620230503629 10/06/2023 Laxmi 1738003WL020117 Laxmi 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Laxmi CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-046-001/298
(MANJHAPUR) 		1738003000NRG24090620230503631 10/06/2023 Sukvanta 1738003WL020117 Sukvanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Sukvanta CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-046-001/303
(MANJHAPUR) 		1738003000NRG24090620230503632 10/06/2023 Gauri bai 1738003WL020117 Gauri bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Gauribai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-046-001/304
(MANJHAPUR) 		1738003000NRG24090620230503633 10/06/2023 Basanti 1738003WL020117 Basanti 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096450 Basanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-046-001/311
(MANJHAPUR) 		1738003000NRG24090620230503634 10/06/2023 Urmila 1738003WL020117 Urmila 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Urmila CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-046-001/313
(MANJHAPUR) 		1738003000NRG24090620230503635 10/06/2023 Tilvanti 1738003WL020117 Tilvanti 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Tilvanti CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-046-001/314
(MANJHAPUR) 		1738003000NRG24090620230503636 10/06/2023 Syamlta 1738003WL020117 Syamlta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Syamlta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-046-001/315
(MANJHAPUR) 		1738003000NRG24090620230503637 10/06/2023 Pushpa 1738003WL020117 Pushpa 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Pushpa CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-046-001/320
(MANJHAPUR) 		1738003000NRG24090620230503639 10/06/2023 Deepika 1738003WL020117 Deepika 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Deepika CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-046-001/320
(MANJHAPUR) 		1738003000NRG24090620230503638 10/06/2023 kautika 1738003WL020117 kautika 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 kautika CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-046-001/321
(MANJHAPUR) 		1738003000NRG24090620230503640 10/06/2023 Vidhaya 1738003WL020117 Vidhaya 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096450 Vidhaya CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-046-001/322-A
(MANJHAPUR) 		1738003000NRG24090620230503642 10/06/2023 Surekha 1738003WL020117 Surekha 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-046-001/327-A
(MANJHAPUR) 		1738003000NRG24090620230503643 10/06/2023 GANGOTRI BAI 1738003WL020117 GANGOTRI BAI 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-046-001/328-A
(MANJHAPUR) 		1738003000NRG24090620230503644 10/06/2023 Rajeswari 1738003WL020117 Rajeswari 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Rajeswari CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-046-001/331
(MANJHAPUR) 		1738003000NRG24090620230503645 10/06/2023 Suresh 1738003WL020117 Suresh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-046-001/331
(MANJHAPUR) 		1738003000NRG24090620230503646 10/06/2023 Swarupa 1738003WL020117 Swarupa 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096450 Swarupa INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-046-001/333-A
(MANJHAPUR) 		1738003000NRG24090620230503648 10/06/2023 Mamta sirsathe 1738003WL020117 Mamta sirsathe 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Mamtasirsathe CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-046-001/337
(MANJHAPUR) 		1738003000NRG24090620230503650 10/06/2023 Pramila 1738003WL020117 Pramila 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Pramila CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-046-001/342
(MANJHAPUR) 		1738003000NRG24090620230503651 10/06/2023 nirmala 1738003WL020117 nirmala 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 nirmala CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-046-001/343-B
(MANJHAPUR) 		1738003000NRG24090620230503652 10/06/2023 Meena temre 1738003WL020117 Meena temre 00089 CBIN0281986 221 221 Processed 15/06/2023 364096450 Meenatemre CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-046-001/368
(MANJHAPUR) 		1738003000NRG24090620230503653 10/06/2023 ltabai 1738003WL020117 ltabai 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096450 ltabai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003000NRG24090620230503654 10/06/2023 Santosh 1738003WL020117 Santosh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Santosh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-046-001/392
(MANJHAPUR) 		1738003000NRG24090620230503655 10/06/2023 Shanta 1738003WL020117 Shanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Shanta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-046-001/40
(MANJHAPUR) 		1738003000NRG24090620230503656 10/06/2023 Pramila 1738003WL020117 Pramila 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Pramila CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-046-001/400-B
(MANJHAPUR) 		1738003000NRG24090620230503657 10/06/2023 Santosh 1738003WL020117 Santosh 00089 CBIN0281986 221 221 Processed 15/06/2023 364096450 Santosh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-046-001/421
(MANJHAPUR) 		1738003000NRG24090620230503658 10/06/2023 Rajesh 1738003WL020117 Rajesh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Rajesh CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-046-001/421
(MANJHAPUR) 		1738003000NRG24090620230503659 10/06/2023 Rajeshwari Sirsate 1738003WL020117 Rajeshwari Sirsate 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 RajeshwariSirsate CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003000NRG24090620230503660 10/06/2023 tukaram 1738003WL020117 tukaram 00089 CBIN0281986 884 884 Processed 15/06/2023 364096450 tukaram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-046-001/433
(MANJHAPUR) 		1738003000NRG24090620230503661 10/06/2023 Rekha Bisen 1738003WL020117 Rekha Bisen 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 RekhaBisen CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-046-001/465
(MANJHAPUR) 		1738003000NRG24090620230503663 10/06/2023 Anita Bisen 1738003WL020117 Anita Bisen 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 AnitaBisen CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-046-001/48
(MANJHAPUR) 		1738003000NRG24090620230503664 10/06/2023 endrabai 1738003WL020117 endrabai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 endrabai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/61
(MANJHAPUR) 		1738003000NRG24090620230503665 10/06/2023 urmila 1738003WL020117 urmila 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 urmila CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/62
(MANJHAPUR) 		1738003000NRG24090620230503666 10/06/2023 kirtan 1738003WL020117 kirtan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 kirtan CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-046-001/66
(MANJHAPUR) 		1738003000NRG24090620230503667 10/06/2023 durgeshvari 1738003WL020117 durgeshvari 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096450 durgeshvari STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003000NRG24090620230503668 10/06/2023 Shusila 1738003WL020117 Shusila 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Shusila CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-046-001/7
(MANJHAPUR) 		1738003000NRG24090620230503669 10/06/2023 janki 1738003WL020117 janki 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096450 janki CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-046-001/70
(MANJHAPUR) 		1738003000NRG24090620230503670 10/06/2023 Ramlal 1738003WL020117 Ramlal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Ramlal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003000NRG24090620230503671 10/06/2023 Shanta 1738003WL020117 Shanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Shanta CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-046-001/75
(MANJHAPUR) 		1738003000NRG24090620230503673 10/06/2023 Sarsata 1738003WL020117 Sarsata 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Sarsata CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-046-001/77
(MANJHAPUR) 		1738003000NRG24090620230503675 10/06/2023 Sandip 1738003WL020117 Sandip 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Sandip CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-046-001/78
(MANJHAPUR) 		1738003000NRG24090620230503676 10/06/2023 Rita 1738003WL020117 Rita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Rita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-046-001/8
(MANJHAPUR) 		1738003000NRG24090620230503677 10/06/2023 kamla 1738003WL020117 kamla 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-046-001/81
(MANJHAPUR) 		1738003000NRG24090620230503678 10/06/2023 Janki 1738003WL020117 Janki 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-046-001/82
(MANJHAPUR) 		1738003000NRG24090620230503679 10/06/2023 Kanta 1738003WL020117 Kanta 00089 CBIN0281986 663 663 Processed 15/06/2023 364096450 Kanta CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-046-001/85-B
(MANJHAPUR) 		1738003000NRG24090620230503681 10/06/2023 shobha bai 1738003WL020117 shobha bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 shobhabai FINCARE SMALL FINANCE BANK LTD(608304)
100 LALBARRA MP-38-003-046-001/9
(MANJHAPUR) 		1738003000NRG24090620230503682 10/06/2023 Phulvanta 1738003WL020117 Phulvanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Phulvanta CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-046-001/91
(MANJHAPUR) 		1738003000NRG24090620230503683 10/06/2023 Sunita 1738003WL020117 Sunita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Sunita CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-046-001/99
(MANJHAPUR) 		1738003000NRG24090620230503684 10/06/2023 Manisha 1738003WL020117 Manisha 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096450 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 69615 69615
103 LALBARRA MP-38-003-024-001/664
(NEWARGAON WA) 		1738003024NRG24100620230516308 10/06/2023 Sunil bisen 1738003024WL020491 Sunil bisen 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364096450 Sunilbisen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 LALBARRA MP-38-003-046-001/75-B
(MANJHAPUR) 		1738003000NRG24090620230503674 10/06/2023 Usha 1738003WL020117 Usha 00415 SBIN0006962 1326 1326 Processed 15/06/2023 364096450 Usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 LALBARRA MP-38-003-051-002/23
(PANDEWADA) 		1738003051NRG24100620230506232 10/06/2023 parmila mandlekar 1738003051WL020188 parmila mandlekar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096450 parmilamandlekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 LALBARRA MP-38-003-024-001/665
(NEWARGAON WA) 		1738003024NRG24100620230516311 10/06/2023 NITU BISEN 1738003024WL020491 NITU BISEN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096450 NITUBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-046-001/333-B
(MANJHAPUR) 		1738003000NRG24090620230503649 10/06/2023 Kavita 1738003WL020117 Kavita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096450 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83288 Bank of Maharastra MAHB0000795 KHAMARIA 59228
2 LALBARRA MP1738003_100623APB_FTO_83288 Central Bank Of India CBIN0281986 GARHA (KANKI) 69615
3 LALBARRA MP1738003_100623APB_FTO_83288 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_100623APB_FTO_83288 State Bank of India SBIN0006962 HIRRI 1326
5 LALBARRA MP1738003_100623APB_FTO_83288 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 LALBARRA MP1738003_100623APB_FTO_83288 India Post Payments Bank IPOS0000001 Balaghat 2652

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