Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040923APB_FTO_250165
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-38-003-018-001/183
(BEHARAI) 		1738003018NRG24040920230918708 04/09/2023 Gangotri 1738003018WL038887 Gangotri 00051 MAHB0000795 3315 3315 Processed 07/09/2023 066466813 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003023NRG24040920230919191 04/09/2023 durgeshweri 1738003023WL038949 durgeshweri 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466813 durgeshweri BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/201
(TEKADI LO) 		1738003023NRG24040920230919192 04/09/2023 TILAKCHAND 1738003023WL038949 TILAKCHAND 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466813 TILAKCHAND BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003023NRG24040920230919193 04/09/2023 SHYAMLAL 1738003023WL038949 SHYAMLAL 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466813 SHYAMLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24040920230919194 04/09/2023 lata 1738003023WL038949 lata 00051 MAHB0000795 884 884 Processed 07/09/2023 066466813 lata BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/330-A
(TEKADI LO) 		1738003023NRG24040920230919196 04/09/2023 sajid 1738003023WL038949 sajid 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466813 sajid INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003023NRG24040920230919197 04/09/2023 riman 1738003023WL038949 riman 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466813 riman BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/498
(TEKADI LO) 		1738003023NRG24040920230919198 04/09/2023 Indrakala 1738003023WL038949 Indrakala 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466813 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-023-001/509
(TEKADI LO) 		1738003023NRG24040920230919199 04/09/2023 rajula 1738003023WL038949 rajula 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466813 rajula BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/59-B
(TEKADI LO) 		1738003023NRG24040920230919200 04/09/2023 chandrakala 1738003023WL038949 chandrakala 00051 MAHB0000795 1104 1104 Processed 07/09/2023 066466813 chandrakala BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003023NRG24040920230919201 04/09/2023 kalabai 1738003023WL038949 kalabai 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466813 kalabai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/76
(TEKADI LO) 		1738003023NRG24040920230919202 04/09/2023 THAMAN 1738003023WL038949 THAMAN 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466813 THAMAN BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/207
(PATHRI) 		1738003049NRG24040920230919622 04/09/2023 antram mesram 1738003049WL039007 antram mesram 00051 MAHB0000795 884 884 Processed 07/09/2023 066466813 antrammesram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/219
(PATHRI) 		1738003049NRG24040920230919623 04/09/2023 Rajkumar Pardhi 1738003049WL039007 Rajkumar Pardhi 00051 MAHB0000795 884 884 Processed 07/09/2023 066466813 RajkumarPardhi BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/235
(PATHRI) 		1738003049NRG24040920230919624 04/09/2023 Malti. 1738003049WL039007 Malti. 00051 MAHB0000795 884 884 Processed 07/09/2023 066466813 Malti. INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-049-001/415-A
(PATHRI) 		1738003049NRG24040920230919625 04/09/2023 subhash 1738003049WL039007 subhash 00051 MAHB0000795 884 884 Processed 07/09/2023 066466813 subhash BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/421
(PATHRI) 		1738003049NRG24040920230919626 04/09/2023 Ramesh 1738003049WL039007 Ramesh 00051 MAHB0000795 884 884 Processed 07/09/2023 066466813 Ramesh BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003049NRG24040920230919627 04/09/2023 Sunil 1738003049WL039007 Sunil 00051 MAHB0000795 884 884 Processed 07/09/2023 066466813 Sunil BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003049NRG24040920230919628 04/09/2023 kanchna 1738003049WL039007 kanchna 00051 MAHB0000795 884 884 Processed 07/09/2023 066466813 kanchna BANK OF MAHARASHTRA(607387)
SubTotal 23425 23425
20 LALBARRA MP-38-003-002-002/285
(DEORI) 		1738003002NRG24040920230919864 04/09/2023 HEERASINGH KESHOJI KUMRE 1738003002WL039027 HEERASINGH KESHOJI KUMRE 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 HEERASINGHKESHOJIKUMRE CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-042-001/217
(PANDHARWANI) 		1738003042NRG24040920230919328 04/09/2023 bakru 1738003042WL038962 bakru 00089 CBIN0281100 2210 2210 Processed 07/09/2023 066466813 bakru CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-042-001/86
(PANDHARWANI) 		1738003042NRG24040920230919331 04/09/2023 Sunita 1738003042WL038964 Sunita 00089 CBIN0281100 2873 2873 Processed 07/09/2023 066466813 Sunita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003059NRG24040920230919441 04/09/2023 Radhika 1738003059WL038980 Radhika 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Radhika STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-059-001/127
(BAMHANI) 		1738003059NRG24040920230919442 04/09/2023 Umashankar Thakre 1738003059WL038980 Umashankar Thakre 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 UmashankarThakre CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-001/128-B
(BAMHANI) 		1738003059NRG24040920230919444 04/09/2023 Rajkumar 1738003059WL038980 Rajkumar 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Rajkumar CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-001/128-B
(BAMHANI) 		1738003059NRG24040920230919445 04/09/2023 Yashoda 1738003059WL038980 Yashoda 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Yashoda STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-059-001/143
(BAMHANI) 		1738003059NRG24040920230919446 04/09/2023 ravishankar 1738003059WL038980 ravishankar 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 ravishankar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-001/154-A
(BAMHANI) 		1738003059NRG24040920230919447 04/09/2023 Khileshwar 1738003059WL038980 Khileshwar 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Khileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-059-001/154-A
(BAMHANI) 		1738003059NRG24040920230919448 04/09/2023 Shashi 1738003059WL038980 Shashi 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Shashi STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003059NRG24040920230919451 04/09/2023 Ishulal Patle 1738003059WL038980 Ishulal Patle 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 IshulalPatle CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003059NRG24040920230919450 04/09/2023 Yuvraj Patle 1738003059WL038980 Yuvraj Patle 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 YuvrajPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-059-001/168-A
(BAMHANI) 		1738003059NRG24040920230919456 04/09/2023 Hemlata 1738003059WL038980 Hemlata 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-059-001/168-B
(BAMHANI) 		1738003059NRG24040920230919457 04/09/2023 Geeta 1738003059WL038980 Geeta 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Geeta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-001/174-A
(BAMHANI) 		1738003059NRG24040920230919462 04/09/2023 Anita 1738003059WL038980 Anita 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Anita GENERAL POST OFFICE(607245)
35 LALBARRA MP-38-003-059-001/174-A
(BAMHANI) 		1738003059NRG24040920230919461 04/09/2023 mahendra titarmare 1738003059WL038980 mahendra titarmare 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 mahendratitarmare CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-001/174-B
(BAMHANI) 		1738003059NRG24040920230919463 04/09/2023 tekram titarmare 1738003059WL038980 tekram titarmare 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 tekramtitarmare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-059-001/47-A
(BAMHANI) 		1738003059NRG24040920230919467 04/09/2023 Gajendra Bisen 1738003059WL038980 Gajendra Bisen 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 GajendraBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-059-001/48
(BAMHANI) 		1738003059NRG24040920230919469 04/09/2023 Chaitram 1738003059WL038980 Chaitram 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Chaitram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003059NRG24040920230919470 04/09/2023 Tejlal 1738003059WL038980 Tejlal 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Tejlal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-001/62-A
(BAMHANI) 		1738003059NRG24040920230919471 04/09/2023 Bhiva ji 1738003059WL038980 Bhiva ji 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Bhivaji STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003059NRG24040920230919474 04/09/2023 Manglu 1738003059WL038981 Manglu 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Manglu CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003059NRG24040920230919475 04/09/2023 indraprasad 1738003059WL038981 indraprasad 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 indraprasad CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003059NRG24040920230919476 04/09/2023 Gandlal 1738003059WL038981 Gandlal 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Gandlal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003059NRG24040920230919477 04/09/2023 Pardasi 1738003059WL038981 Pardasi 00089 CBIN0281100 1105 1105 Processed 07/09/2023 066466813 Pardasi CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003059NRG24040920230919478 04/09/2023 Kush 1738003059WL038981 Kush 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Kush CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003059NRG24040920230919479 04/09/2023 Amarkant 1738003059WL038981 Amarkant 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Amarkant CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003059NRG24040920230919480 04/09/2023 Dipika 1738003059WL038981 Dipika 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003059NRG24040920230919481 04/09/2023 Ambulal 1738003059WL038981 Ambulal 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Ambulal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/215
(BAMHANI) 		1738003059NRG24040920230919482 04/09/2023 Harichand 1738003059WL038981 Harichand 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Harichand CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/232-A
(BAMHANI) 		1738003059NRG24040920230919484 04/09/2023 Chitra 1738003059WL038981 Chitra 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Chitra CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/242-A
(BAMHANI) 		1738003059NRG24040920230919486 04/09/2023 rohit 1738003059WL038981 rohit 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 rohit CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003059NRG24040920230919487 04/09/2023 Mohan 1738003059WL038981 Mohan 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Mohan CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003059NRG24040920230919490 04/09/2023 Rajkumar 1738003059WL038981 Rajkumar 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Rajkumar INDIAN BANK(607105)
54 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003059NRG24040920230919491 04/09/2023 Dimagchand 1738003059WL038981 Dimagchand 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466813 Dimagchand CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
55 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003063NRG24040920230919972 04/09/2023 bhumeswari 1738003063WL039030 bhumeswari 00089 CBIN0281924 221 221 Processed 07/09/2023 066466813 bhumeswari CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
56 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003035NRG24040920230919977 04/09/2023 tularam 1738003035WL039033 tularam 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466813 tularam CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/334
(JAM) 		1738003035NRG24040920230919978 04/09/2023 mayaram 1738003035WL039033 mayaram 00089 CBIN0281982 663 663 Processed 07/09/2023 066466813 mayaram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/374
(JAM) 		1738003035NRG24040920230919979 04/09/2023 ROSHAN 1738003035WL039033 ROSHAN 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466813 ROSHAN CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/376
(JAM) 		1738003035NRG24040920230919980 04/09/2023 pannalal 1738003035WL039033 pannalal 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466813 pannalal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/496-A
(JAM) 		1738003035NRG24040920230919981 04/09/2023 baishakhulal 1738003035WL039033 baishakhulal 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466813 baishakhulal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/498
(JAM) 		1738003035NRG24040920230919974 04/09/2023 jamuna 1738003035WL039032 jamuna 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466813 jamuna CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-035-001/5
(JAM) 		1738003035NRG24040920230919975 04/09/2023 mahendra 1738003035WL039032 mahendra 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466813 mahendra CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003035NRG24040920230919976 04/09/2023 anand 1738003035WL039032 anand 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466813 anand CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003035NRG24040920230919983 04/09/2023 santosh 1738003035WL039033 santosh 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466813 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
65 LALBARRA MP-38-003-018-001/183
(BEHARAI) 		1738003018NRG24040920230918707 04/09/2023 mahesh 1738003018WL038887 mahesh 00089 CBIN0281986 3315 3315 Processed 07/09/2023 066466813 mahesh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-003/10
(LENDEJHARI) 		1738003047NRG24040920230920059 04/09/2023 PRITI 1738003047WL039042 PRITI 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066466813 PRITI CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003047NRG24040920230920060 04/09/2023 ramchand 1738003047WL039042 ramchand 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066466813 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-047-003/122
(LENDEJHARI) 		1738003047NRG24040920230920061 04/09/2023 kiarn bai 1738003047WL039042 kiarn bai 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066466813 kiarnbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-003/130
(LENDEJHARI) 		1738003047NRG24040920230920062 04/09/2023 Rajni Fulmari 1738003047WL039042 Rajni Fulmari 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066466813 RajniFulmari CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-003/157
(LENDEJHARI) 		1738003047NRG24040920230920063 04/09/2023 sangeeta 1738003047WL039042 sangeeta 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066466813 sangeeta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-003/265-A
(LENDEJHARI) 		1738003047NRG24040920230920064 04/09/2023 kiran 1738003047WL039042 kiran 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066466813 kiran CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-003/31
(LENDEJHARI) 		1738003047NRG24040920230920065 04/09/2023 Kiran 1738003047WL039042 Kiran 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066466813 Kiran CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-003/87
(LENDEJHARI) 		1738003047NRG24040920230920066 04/09/2023 Yogita Ravindra Dashmer 1738003047WL039042 Yogita Ravindra Dashmer 00089 CBIN0281986 1105 1105 Processed 07/09/2023 066466813 YogitaRavindraDashmer CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/1042
(KANKI) 		1738003071NRG24040920230918706 04/09/2023 Diplata 1738003071WL038886 Diplata 00089 CBIN0281986 3536 3536 Processed 07/09/2023 066466813 Diplata CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-071-001/1055-A
(KANKI) 		1738003071NRG24040920230918692 04/09/2023 Dharmendra 1738003071WL038879 Dharmendra 00089 CBIN0281986 3536 3536 Processed 07/09/2023 066466813 Dharmendra CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-071-001/390
(KANKI) 		1738003071NRG24040920230918712 04/09/2023 ankit 1738003071WL038890 ankit 00089 CBIN0281986 3536 3536 Processed 07/09/2023 066466813 ankit CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-071-001/390-A
(KANKI) 		1738003071NRG24040920230918709 04/09/2023 rahul 1738003071WL038888 rahul 00089 CBIN0281986 3315 3315 Processed 07/09/2023 066466813 rahul CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-071-001/650
(KANKI) 		1738003071NRG24040920230918710 04/09/2023 LATA 1738003071WL038888 LATA 00089 CBIN0281986 3094 3094 Processed 07/09/2023 066466813 LATA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-071-001/824-A
(KANKI) 		1738003071NRG24040920230918703 04/09/2023 durgavti 1738003071WL038883 durgavti 00089 CBIN0281986 2652 2652 Processed 07/09/2023 066466813 durgavti INDUSIND BANK(607189)
80 LALBARRA MP-38-003-071-001/981
(KANKI) 		1738003071NRG24040920230918711 04/09/2023 Sampata 1738003071WL038889 Sampata 00089 CBIN0281986 3536 3536 Processed 07/09/2023 066466813 Sampata CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
81 LALBARRA MP-38-003-065-001/257
(BHANDAMURRI) 		1738003065NRG24040920230919544 04/09/2023 vipin 1738003065WL038993 vipin 00089 CBIN0282672 1105 1105 Processed 07/09/2023 066466813 vipin CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/311-B
(BHANDAMURRI) 		1738003065NRG24040920230919545 04/09/2023 mahesh 1738003065WL038994 mahesh 00089 CBIN0282672 2652 2652 Processed 07/09/2023 066466813 mahesh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/311-B
(BHANDAMURRI) 		1738003065NRG24040920230919546 04/09/2023 saroj 1738003065WL038994 saroj 00089 CBIN0282672 2652 2652 Processed 07/09/2023 066466813 saroj CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/381
(BHANDAMURRI) 		1738003065NRG24040920230919543 04/09/2023 bansheelal 1738003065WL038992 bansheelal 00089 CBIN0282672 3536 3536 Processed 07/09/2023 066466813 bansheelal INDIAN OVERSEAS BANK(508541)
SubTotal 9945 9945
85 LALBARRA MP-38-003-071-001/89
(KANKI) 		1738003071NRG24040920230918705 04/09/2023 Lakesh 1738003071WL038885 Lakesh 00354 PUNB0003800 3536 3536 Processed 07/09/2023 066466813 Lakesh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
86 LALBARRA MP-38-003-002-002/285
(DEORI) 		1738003002NRG24040920230919866 04/09/2023 MAMTA KUMRE 1738003002WL039027 MAMTA KUMRE 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 MAMTAKUMRE STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-002-002/285
(DEORI) 		1738003002NRG24040920230919865 04/09/2023 SUNIL KUMRE 1738003002WL039027 SUNIL KUMRE 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 SUNILKUMRE STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-006-001/205-A
(KHARI) 		1738003006NRG24040920230919093 04/09/2023 Prabhudayal Tembre 1738003006WL038933 Prabhudayal Tembre 00415 SBIN0012150 3315 3315 Processed 07/09/2023 066466813 PrabhudayalTembre STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-032-001/249-A
(SIHORA) 		1738003032NRG24040920230919542 04/09/2023 bhupendra 1738003032WL038991 bhupendra 00415 SBIN0012150 1547 1547 Processed 07/09/2023 066466813 bhupendra STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-032-001/62
(SIHORA) 		1738003032NRG24040920230919509 04/09/2023 keshav dayal 1738003032WL038986 keshav dayal 00415 SBIN0012150 1105 1105 Processed 07/09/2023 066466813 keshavdayal STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-032-001/62-B
(SIHORA) 		1738003032NRG24040920230919538 04/09/2023 shivdayal 1738003032WL038989 shivdayal 00415 SBIN0012150 1547 1547 Processed 07/09/2023 066466813 shivdayal STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-042-001/1146
(PANDHARWANI) 		1738003042NRG24040920230919330 04/09/2023 taran 1738003042WL038963 taran 00415 SBIN0012150 2652 2652 Processed 07/09/2023 066466813 taran STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-001/127
(BAMHANI) 		1738003059NRG24040920230919443 04/09/2023 Mamta Thakre 1738003059WL038980 Mamta Thakre 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 MamtaThakre STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24040920230919453 04/09/2023 Virendra 1738003059WL038980 Virendra 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 Virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-059-001/171-A
(BAMHANI) 		1738003059NRG24040920230919459 04/09/2023 Chankya 1738003059WL038980 Chankya 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 Chankya STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-001/171-A
(BAMHANI) 		1738003059NRG24040920230919460 04/09/2023 Laxmi 1738003059WL038980 Laxmi 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 Laxmi STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-001/174-B
(BAMHANI) 		1738003059NRG24040920230919464 04/09/2023 Malhan 1738003059WL038980 Malhan 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 Malhan STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-001/293
(BAMHANI) 		1738003059NRG24040920230919466 04/09/2023 Virendra 1738003059WL038980 Virendra 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 Virendra STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-001/47-A
(BAMHANI) 		1738003059NRG24040920230919468 04/09/2023 Manju 1738003059WL038980 Manju 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 Manju STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-002/11
(BAMHANI) 		1738003059NRG24040920230919473 04/09/2023 kali 1738003059WL038981 kali 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 kali INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003059NRG24040920230919483 04/09/2023 Priya 1738003059WL038981 Priya 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 Priya STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003059NRG24040920230919488 04/09/2023 LOKESH DULICHAND TUMSARE 1738003059WL038981 LOKESH DULICHAND TUMSARE 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 LOKESHDULICHANDTUMSARE STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003059NRG24040920230919489 04/09/2023 Bastaram 1738003059WL038981 Bastaram 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466813 Bastaram STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-075-001/248
(KHIRRI) 		1738003075NRG24040920230919579 04/09/2023 Shribati bai 1738003075WL039001 Shribati bai 00415 SBIN0012150 1105 1105 Processed 07/09/2023 066466813 Shribatibai STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-075-001/263
(KHIRRI) 		1738003075NRG24040920230919580 04/09/2023 Shivraj Kawre 1738003075WL039001 Shivraj Kawre 00415 SBIN0012150 1105 1105 Processed 07/09/2023 066466813 ShivrajKawre STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-075-001/306
(KHIRRI) 		1738003075NRG24040920230919581 04/09/2023 Tomeshwar Baheshwar 1738003075WL039001 Tomeshwar Baheshwar 00415 SBIN0012150 1105 1105 Processed 07/09/2023 066466813 TomeshwarBaheshwar BANK OF BARODA(606985)
SubTotal 30719 30719
Total 163097 163097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040923APB_FTO_250165 Bank of Maharastra MAHB0000795 KHAMARIA 23425
2 LALBARRA MP1738003_040923APB_FTO_250165 Central Bank Of India CBIN0281100 LALBURRA 48620
3 LALBARRA MP1738003_040923APB_FTO_250165 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 221
4 LALBARRA MP1738003_040923APB_FTO_250165 Central Bank Of India CBIN0281982 JAM 11271
5 LALBARRA MP1738003_040923APB_FTO_250165 Central Bank Of India CBIN0281986 GARHA (KANKI) 35360
6 LALBARRA MP1738003_040923APB_FTO_250165 Central Bank Of India CBIN0282672 KANJAI 9945
7 LALBARRA MP1738003_040923APB_FTO_250165 Punjab National Bank PUNB0003800 BALAGHAT 3536
8 LALBARRA MP1738003_040923APB_FTO_250165 State Bank of India SBIN0012150 LALBURRA 30719

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