Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_56975
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-38-003-026-001/544
(KATANGJHARI) 		1738003000NRG24250520230329233 25/05/2023 omkar 1738003WL014654 omkar 00051 MAHB0000721 1989 1989 Processed 31/05/2023 079485334 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1989 1989
2 LALBARRA MP-38-003-025-001/110
(LOHARA) 		1738003000NRG24250520230329365 25/05/2023 chabilata 1738003WL014659 chabilata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485334 chabilata BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/122
(LOHARA) 		1738003000NRG24250520230329366 25/05/2023 mamta 1738003WL014659 mamta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485334 mamta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/122-A
(LOHARA) 		1738003000NRG24250520230329367 25/05/2023 KUSMAN 1738003WL014659 KUSMAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485334 KUSMAN BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/123
(LOHARA) 		1738003000NRG24250520230329368 25/05/2023 meera 1738003WL014659 meera 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485334 meera BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/142
(LOHARA) 		1738003000NRG24250520230329369 25/05/2023 nirmala 1738003WL014659 nirmala 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485334 nirmala BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/144
(LOHARA) 		1738003000NRG24250520230329370 25/05/2023 gunvanta 1738003WL014659 gunvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485334 gunvanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/155
(LOHARA) 		1738003000NRG24250520230329372 25/05/2023 laxmi bai 1738003WL014659 laxmi bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485334 laxmibai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/157
(LOHARA) 		1738003000NRG24250520230329373 25/05/2023 SHULOCHANA 1738003WL014659 SHULOCHANA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485334 SHULOCHANA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/161-A
(LOHARA) 		1738003000NRG24250520230329374 25/05/2023 sunita 1738003WL014659 sunita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485334 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-025-001/165
(LOHARA) 		1738003000NRG24250520230329375 25/05/2023 LATABAI 1738003WL014659 LATABAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485334 LATABAI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-025-001/18
(LOHARA) 		1738003000NRG24250520230329377 25/05/2023 channu 1738003WL014659 channu 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485334 channu BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
13 LALBARRA MP-38-003-069-001/190-A
(CHILLOD) 		1738003069NRG24250520230323127 25/05/2023 Sandip 1738003069WL014465 Sandip 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485334 Sandip CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-069-001/99-A
(CHILLOD) 		1738003069NRG24250520230323161 25/05/2023 Prachi 1738003069WL014465 Prachi 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079485334 Prachi CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-072-001/102
(PANBIHARI) 		1738003000NRG24250520230328245 25/05/2023 Sampati 1738003WL014622 Sampati 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485334 Sampati CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003000NRG24250520230328246 25/05/2023 budhram 1738003WL014622 budhram 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079485334 budhram NARMADA JHABUA GRAMIN BANK(508515)
17 LALBARRA MP-38-003-072-001/11-A
(PANBIHARI) 		1738003000NRG24250520230328247 25/05/2023 yasodabai 1738003WL014622 yasodabai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485334 yasodabai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-072-001/148
(PANBIHARI) 		1738003000NRG24250520230328249 25/05/2023 Gayatri 1738003WL014622 Gayatri 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485334 Gayatri CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003000NRG24250520230328252 25/05/2023 Saroj 1738003WL014622 Saroj 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485334 Saroj CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-072-001/196-B
(PANBIHARI) 		1738003000NRG24250520230328254 25/05/2023 Maya 1738003WL014622 Maya 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079485334 Maya CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-072-001/207
(PANBIHARI) 		1738003000NRG24250520230328255 25/05/2023 nirmala 1738003WL014622 nirmala 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485334 nirmala CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003000NRG24250520230328256 25/05/2023 dinesh 1738003WL014622 dinesh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485334 dinesh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-072-001/400
(PANBIHARI) 		1738003000NRG24250520230328257 25/05/2023 RAJESH 1738003WL014622 RAJESH 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485334 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
24 LALBARRA MP-38-003-026-001/683-B
(KATANGJHARI) 		1738003000NRG24250520230329417 25/05/2023 CHANDRAKAL 1738003WL014661 CHANDRAKAL 00089 CBIN0281785 1768 1768 Processed 31/05/2023 079485334 CHANDRAKAL STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-069-001/153-A
(CHILLOD) 		1738003069NRG24250520230323103 25/05/2023 Reeta Shende 1738003069WL014465 Reeta Shende 00089 CBIN0281785 1326 1326 Processed 31/05/2023 079485334 ReetaShende CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
26 LALBARRA MP-38-003-069-001/116
(CHILLOD) 		1738003069NRG24250520230323081 25/05/2023 Mehatar 1738003069WL014465 Mehatar 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Mehatar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-069-001/120
(CHILLOD) 		1738003069NRG24250520230323082 25/05/2023 suman 1738003069WL014465 suman 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 suman CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-069-001/122
(CHILLOD) 		1738003069NRG24250520230323083 25/05/2023 Anish 1738003069WL014465 Anish 00089 CBIN0281986 1105 1105 Processed 31/05/2023 079485334 Anish STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-069-001/123
(CHILLOD) 		1738003069NRG24250520230323084 25/05/2023 Gajendra 1738003069WL014465 Gajendra 00089 CBIN0281986 1105 1105 Processed 31/05/2023 079485334 Gajendra CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-069-001/126-A
(CHILLOD) 		1738003069NRG24250520230323086 25/05/2023 Surekha 1738003069WL014465 Surekha 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-069-001/128
(CHILLOD) 		1738003069NRG24250520230323087 25/05/2023 kamalkishor 1738003069WL014465 kamalkishor 00089 CBIN0281986 1105 1105 Processed 31/05/2023 079485334 kamalkishor CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003069NRG24250520230323090 25/05/2023 Anita 1738003069WL014465 Anita 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003069NRG24250520230323089 25/05/2023 Vijay marthe 1738003069WL014465 Vijay marthe 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Vijaymarthe CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-069-001/136
(CHILLOD) 		1738003069NRG24250520230323091 25/05/2023 Rajvanti 1738003069WL014465 Rajvanti 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Rajvanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-069-001/141
(CHILLOD) 		1738003069NRG24250520230323093 25/05/2023 Bastaram 1738003069WL014465 Bastaram 00089 CBIN0281986 884 884 Processed 31/05/2023 079485334 Bastaram STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-069-001/142
(CHILLOD) 		1738003069NRG24250520230323094 25/05/2023 Ashish 1738003069WL014465 Ashish 00089 CBIN0281986 663 663 Processed 31/05/2023 079485334 Ashish STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-069-001/146-A
(CHILLOD) 		1738003069NRG24250520230323096 25/05/2023 Bhivara 1738003069WL014465 Bhivara 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Bhivara CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-069-001/146-B
(CHILLOD) 		1738003069NRG24250520230323097 25/05/2023 Jitendra 1738003069WL014465 Jitendra 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Jitendra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-069-001/146-C
(CHILLOD) 		1738003069NRG24250520230323098 25/05/2023 Santoshi 1738003069WL014465 Santoshi 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Santoshi CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-069-001/148-A
(CHILLOD) 		1738003069NRG24250520230323100 25/05/2023 komal 1738003069WL014465 komal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 komal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-069-001/151
(CHILLOD) 		1738003069NRG24250520230323102 25/05/2023 tilakchand 1738003069WL014465 tilakchand 00089 CBIN0281986 1105 1105 Processed 31/05/2023 079485334 tilakchand CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-069-001/155
(CHILLOD) 		1738003069NRG24250520230323105 25/05/2023 Anil 1738003069WL014465 Anil 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Anil CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-069-001/155-C
(CHILLOD) 		1738003069NRG24250520230323107 25/05/2023 mahima 1738003069WL014465 mahima 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 mahima STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-069-001/160
(CHILLOD) 		1738003069NRG24250520230323108 25/05/2023 Dinesh 1738003069WL014465 Dinesh 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-069-001/160-A
(CHILLOD) 		1738003069NRG24250520230323109 25/05/2023 Durgan 1738003069WL014465 Durgan 00089 CBIN0281986 1105 1105 Processed 31/05/2023 079485334 Durgan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-069-001/162
(CHILLOD) 		1738003069NRG24250520230323110 25/05/2023 Adharsh 1738003069WL014465 Adharsh 00089 CBIN0281986 884 884 Processed 31/05/2023 079485334 Adharsh STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-069-001/169
(CHILLOD) 		1738003069NRG24250520230323113 25/05/2023 Pustkala 1738003069WL014465 Pustkala 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Pustkala CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-069-001/171-A
(CHILLOD) 		1738003069NRG24250520230323116 25/05/2023 Dhanvanti 1738003069WL014465 Dhanvanti 00089 CBIN0281986 884 884 Processed 31/05/2023 079485334 Dhanvanti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-069-001/172
(CHILLOD) 		1738003069NRG24250520230323118 25/05/2023 Rukhamani 1738003069WL014465 Rukhamani 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-069-001/180-A
(CHILLOD) 		1738003069NRG24250520230323121 25/05/2023 Uma 1738003069WL014465 Uma 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Uma PUNJAB NATIONAL BANK(508568)
51 LALBARRA MP-38-003-069-001/180-B
(CHILLOD) 		1738003069NRG24250520230323122 25/05/2023 Rajesh 1738003069WL014465 Rajesh 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Rajesh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-069-001/181
(CHILLOD) 		1738003069NRG24250520230323123 25/05/2023 tijulal 1738003069WL014465 tijulal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 tijulal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/183-A
(CHILLOD) 		1738003069NRG24250520230323124 25/05/2023 devram 1738003069WL014465 devram 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 devram STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-069-001/187
(CHILLOD) 		1738003069NRG24250520230323125 25/05/2023 Premkali 1738003069WL014465 Premkali 00089 CBIN0281986 1105 1105 Processed 31/05/2023 079485334 Premkali FINO PAYMENTS BANK LTD(608001)
55 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003069NRG24250520230323126 25/05/2023 dulichand 1738003069WL014465 dulichand 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-069-001/192-A
(CHILLOD) 		1738003069NRG24250520230323130 25/05/2023 mamata 1738003069WL014465 mamata 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 mamata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-069-001/195
(CHILLOD) 		1738003069NRG24250520230323131 25/05/2023 Jiran 1738003069WL014465 Jiran 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Jiran CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/200
(CHILLOD) 		1738003069NRG24250520230323134 25/05/2023 Ramshankar 1738003069WL014465 Ramshankar 00089 CBIN0281986 442 442 Processed 31/05/2023 079485334 Ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-069-001/203
(CHILLOD) 		1738003069NRG24250520230323135 25/05/2023 Jitendra 1738003069WL014465 Jitendra 00089 CBIN0281986 884 884 Processed 31/05/2023 079485334 Jitendra CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003069NRG24250520230323136 25/05/2023 Pramod 1738003069WL014465 Pramod 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Pramod CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/208
(CHILLOD) 		1738003069NRG24250520230323138 25/05/2023 Surekha 1738003069WL014465 Surekha 00089 CBIN0281986 884 884 Processed 31/05/2023 079485334 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-069-001/210-A
(CHILLOD) 		1738003069NRG24250520230323139 25/05/2023 Uttam 1738003069WL014465 Uttam 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Uttam CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-069-001/218
(CHILLOD) 		1738003069NRG24250520230323140 25/05/2023 Mamata 1738003069WL014465 Mamata 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Mamata CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-069-001/220
(CHILLOD) 		1738003069NRG24250520230323141 25/05/2023 dasvanti 1738003069WL014465 dasvanti 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-069-001/232-A
(CHILLOD) 		1738003069NRG24250520230323142 25/05/2023 Sardha 1738003069WL014465 Sardha 00089 CBIN0281986 1105 1105 Processed 31/05/2023 079485334 Sardha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-069-001/242
(CHILLOD) 		1738003069NRG24250520230323143 25/05/2023 Rohit 1738003069WL014465 Rohit 00089 CBIN0281986 221 221 Processed 31/05/2023 079485334 Rohit CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-069-001/30
(CHILLOD) 		1738003069NRG24250520230323146 25/05/2023 kanta 1738003069WL014465 kanta 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 kanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/307
(CHILLOD) 		1738003069NRG24250520230323147 25/05/2023 Tarabai 1738003069WL014465 Tarabai 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-069-001/308
(CHILLOD) 		1738003069NRG24250520230323148 25/05/2023 Jira 1738003069WL014465 Jira 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Jira INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-069-001/322
(CHILLOD) 		1738003069NRG24250520230323149 25/05/2023 Devratana 1738003069WL014465 Devratana 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Devratana CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/328
(CHILLOD) 		1738003069NRG24250520230323150 25/05/2023 usha 1738003069WL014465 usha 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 usha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003069NRG24250520230323151 25/05/2023 urmila 1738003069WL014465 urmila 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-069-001/38
(CHILLOD) 		1738003069NRG24250520230323152 25/05/2023 Tikaram 1738003069WL014465 Tikaram 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Tikaram CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-069-001/454
(CHILLOD) 		1738003069NRG24250520230323153 25/05/2023 sejal 1738003069WL014465 sejal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 sejal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-069-001/516
(CHILLOD) 		1738003069NRG24250520230323155 25/05/2023 nirmala 1738003069WL014465 nirmala 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 nirmala CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-069-001/527
(CHILLOD) 		1738003069NRG24250520230323156 25/05/2023 Nilesh 1738003069WL014465 Nilesh 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Nilesh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/528
(CHILLOD) 		1738003069NRG24250520230323157 25/05/2023 Lxmi 1738003069WL014465 Lxmi 00089 CBIN0281986 884 884 Processed 31/05/2023 079485334 Lxmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-069-001/96-A
(CHILLOD) 		1738003069NRG24250520230323158 25/05/2023 Rekhalal 1738003069WL014465 Rekhalal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Rekhalal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/97
(CHILLOD) 		1738003069NRG24250520230323159 25/05/2023 Amarbati 1738003069WL014465 Amarbati 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485334 Amarbati CENTRAL BANK OF INDIA(607115)
SubTotal 64753 64753
80 LALBARRA MP-38-003-069-001/267-A
(CHILLOD) 		1738003069NRG24250520230323145 25/05/2023 Ganga 1738003069WL014465 Ganga 00415 SBIN0000318 1326 1326 Processed 31/05/2023 079485334 Ganga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 LALBARRA MP-38-003-069-001/147
(CHILLOD) 		1738003069NRG24250520230323099 25/05/2023 Varsha 1738003069WL014465 Varsha 00415 SBIN0000499 1105 1105 Processed 31/05/2023 079485334 Varsha STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-069-001/149-A
(CHILLOD) 		1738003069NRG24250520230323101 25/05/2023 Dhanvanta 1738003069WL014465 Dhanvanta 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079485334 Dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-069-001/165
(CHILLOD) 		1738003069NRG24250520230323112 25/05/2023 Pralad 1738003069WL014465 Pralad 00415 SBIN0000499 1105 1105 Processed 31/05/2023 079485334 Pralad STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-069-001/171-B
(CHILLOD) 		1738003069NRG24250520230323117 25/05/2023 Anita 1738003069WL014465 Anita 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079485334 Anita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-069-001/177-A
(CHILLOD) 		1738003069NRG24250520230323119 25/05/2023 Nandni 1738003069WL014465 Nandni 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079485334 Nandni STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003069NRG24250520230323133 25/05/2023 Mona 1738003069WL014465 Mona 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079485334 Mona STATE BANK OF INDIA(508548)
SubTotal 7514 7514
87 LALBARRA MP-38-003-069-001/250
(CHILLOD) 		1738003069NRG24250520230323144 25/05/2023 Abhay 1738003069WL014465 Abhay 00415 SBIN0004935 1105 1105 Processed 31/05/2023 079485334 Abhay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 LALBARRA MP-38-003-002-002/10-A
(DEORI) 		1738003002NRG24250520230323379 25/05/2023 Dhanlal Shankar Harindrawar 1738003002WL014475 Dhanlal Shankar Harindrawar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485334 DhanlalShankarHarindrawar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-002-002/10-A
(DEORI) 		1738003002NRG24250520230323380 25/05/2023 Girja Dhanlal Harindrawar 1738003002WL014475 Girja Dhanlal Harindrawar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485334 GirjaDhanlalHarindrawar STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-002-002/35-A
(DEORI) 		1738003002NRG24250520230323381 25/05/2023 Sunita Gautam 1738003002WL014475 Sunita Gautam 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485334 SunitaGautam STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-002-002/8
(DEORI) 		1738003002NRG24250520230323382 25/05/2023 Yogesh Choure 1738003002WL014475 Yogesh Choure 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485334 YogeshChoure BANK OF INDIA(508505)
92 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003000NRG24250520230329415 25/05/2023 GYANIRAM 1738003WL014661 GYANIRAM 00415 SBIN0012150 2431 2431 Processed 31/05/2023 079485334 GYANIRAM STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/544
(KATANGJHARI) 		1738003000NRG24250520230329234 25/05/2023 khelan 1738003WL014654 khelan 00415 SBIN0012150 1989 1989 Processed 31/05/2023 079485334 khelan STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/683-A
(KATANGJHARI) 		1738003000NRG24250520230329416 25/05/2023 kamala 1738003WL014661 kamala 00415 SBIN0012150 1768 1768 Processed 31/05/2023 079485334 kamala STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-069-001/191-A
(CHILLOD) 		1738003069NRG24250520230323129 25/05/2023 Sangeeta 1738003069WL014465 Sangeeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485334 Sangeeta STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003000NRG24250520230328248 25/05/2023 Jyoti 1738003WL014622 Jyoti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485334 Jyoti STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-072-001/151
(PANBIHARI) 		1738003000NRG24250520230328250 25/05/2023 Suchita 1738003WL014622 Suchita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485334 Suchita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-072-001/168
(PANBIHARI) 		1738003000NRG24250520230328251 25/05/2023 Dilip 1738003WL014622 Dilip 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485334 Dilip STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-072-001/196-A
(PANBIHARI) 		1738003000NRG24250520230328253 25/05/2023 Shashi 1738003WL014622 Shashi 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485334 Shashi STATE BANK OF INDIA(508548)
SubTotal 18122 18122
100 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003069NRG24250520230323132 25/05/2023 Bhejendra 1738003069WL014465 Bhejendra 00468 UBIN0559440 1326 1326 Processed 31/05/2023 079485334 Bhejendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 127517 127517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56975 Bank of Maharastra MAHB0000721 BUDBUDA 1989
2 LALBARRA MP1738003_250523APB_FTO_56975 Bank of Maharastra MAHB0000795 KHAMARIA 14365
3 LALBARRA MP1738003_250523APB_FTO_56975 Central Bank Of India CBIN0281100 LALBURRA 13923
4 LALBARRA MP1738003_250523APB_FTO_56975 Central Bank Of India CBIN0281785 WARASEONI 3094
5 LALBARRA MP1738003_250523APB_FTO_56975 Central Bank Of India CBIN0281986 GARHA (KANKI) 64753
6 LALBARRA MP1738003_250523APB_FTO_56975 State Bank of India SBIN0000318 BALAGHAT 1326
7 LALBARRA MP1738003_250523APB_FTO_56975 State Bank of India SBIN0000499 WARASEONI 7514
8 LALBARRA MP1738003_250523APB_FTO_56975 State Bank of India SBIN0004935 BHARWELI 1105
9 LALBARRA MP1738003_250523APB_FTO_56975 State Bank of India SBIN0012150 LALBURRA 18122
10 LALBARRA MP1738003_250523APB_FTO_56975 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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