Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190923APB_FTO_274816
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-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24190920230935568 19/09/2023 MAHESH 1738003024WL040922 MAHESH 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309492991 MAHESH BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24190920230935569 19/09/2023 sushil 1738003024WL040922 sushil 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309492991 sushil BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/153
(NEWARGAON WA) 		1738003024NRG24190920230935570 19/09/2023 Karuna 1738003024WL040922 Karuna 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309492991 Karuna INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24190920230935572 19/09/2023 Arti 1738003024WL040922 Arti 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309492991 Arti BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24190920230935571 19/09/2023 Sandep 1738003024WL040922 Sandep 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309492991 Sandep BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003024NRG24190920230935574 19/09/2023 mahesh 1738003024WL040922 mahesh 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309492991 mahesh BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
7 LALBARRA MP-38-003-002-001/152-A
(DEORI) 		1738003002NRG24190920230935339 19/09/2023 santosh 1738003002WL040884 santosh 00089 CBIN0281100 663 663 Processed 10/11/2023 309492991 santosh STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003002NRG24190920230935340 19/09/2023 SURENDRA PATLE 1738003002WL040884 SURENDRA PATLE 00089 CBIN0281100 884 884 Processed 10/11/2023 309492991 SURENDRAPATLE CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-002-001/177
(DEORI) 		1738003002NRG24190920230935341 19/09/2023 Visnuprashad Rathor 1738003002WL040884 Visnuprashad Rathor 00089 CBIN0281100 221 221 Processed 10/11/2023 309492991 VisnuprashadRathor STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-002-001/377
(DEORI) 		1738003002NRG24190920230935342 19/09/2023 Dulichand Harinkhede 1738003002WL040884 Dulichand Harinkhede 00089 CBIN0281100 884 884 Processed 10/11/2023 309492991 DulichandHarinkhede CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003002NRG24190920230935344 19/09/2023 Mahulal 1738003002WL040884 Mahulal 00089 CBIN0281100 884 884 Processed 10/11/2023 309492991 Mahulal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-002-002/340
(DEORI) 		1738003002NRG24190920230935356 19/09/2023 Lokharam Nangaji Gautam 1738003002WL040884 Lokharam Nangaji Gautam 00089 CBIN0281100 884 884 Processed 10/11/2023 309492991 LokharamNangajiGautam CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-002-002/429
(DEORI) 		1738003002NRG24190920230935357 19/09/2023 Chopsingh Patle 1738003002WL040884 Chopsingh Patle 00089 CBIN0281100 884 884 Processed 10/11/2023 309492991 ChopsinghPatle CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
14 LALBARRA MP-38-003-033-001/1006-A
(MOHGAON DH) 		1738003033NRG24190920230935448 19/09/2023 choti 1738003033WL040896 choti 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 choti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/1030
(MOHGAON DH) 		1738003033NRG24190920230935449 19/09/2023 nisha 1738003033WL040896 nisha 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 nisha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/1054
(MOHGAON DH) 		1738003033NRG24190920230935450 19/09/2023 yashwant 1738003033WL040896 yashwant 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 yashwant STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-033-001/1090-A
(MOHGAON DH) 		1738003033NRG24190920230935451 19/09/2023 AMRUTA 1738003033WL040896 AMRUTA 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 AMRUTA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/162
(MOHGAON DH) 		1738003033NRG24190920230935452 19/09/2023 mahendra 1738003033WL040896 mahendra 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 mahendra PUNJAB NATIONAL BANK(508568)
19 LALBARRA MP-38-003-033-001/170
(MOHGAON DH) 		1738003033NRG24190920230935453 19/09/2023 chintan bai 1738003033WL040896 chintan bai 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 chintanbai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/173
(MOHGAON DH) 		1738003033NRG24190920230935454 19/09/2023 indu 1738003033WL040896 indu 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 indu CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/174
(MOHGAON DH) 		1738003033NRG24190920230935455 19/09/2023 mina 1738003033WL040896 mina 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 mina CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/175
(MOHGAON DH) 		1738003033NRG24190920230935456 19/09/2023 imla 1738003033WL040896 imla 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 imla CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/177
(MOHGAON DH) 		1738003033NRG24190920230935457 19/09/2023 mohan 1738003033WL040896 mohan 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-033-001/271
(MOHGAON DH) 		1738003033NRG24190920230935458 19/09/2023 Biraj Lal 1738003033WL040896 Biraj Lal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 BirajLal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/280
(MOHGAON DH) 		1738003033NRG24190920230935459 19/09/2023 rekha 1738003033WL040896 rekha 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 rekha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/284
(MOHGAON DH) 		1738003033NRG24190920230935460 19/09/2023 gayatri 1738003033WL040896 gayatri 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 gayatri CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/286
(MOHGAON DH) 		1738003033NRG24190920230935461 19/09/2023 maheshawari 1738003033WL040896 maheshawari 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 maheshawari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/286
(MOHGAON DH) 		1738003033NRG24190920230935462 19/09/2023 purnima bankar 1738003033WL040896 purnima bankar 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 purnimabankar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/321
(MOHGAON DH) 		1738003033NRG24190920230935447 19/09/2023 parwati 1738003033WL040895 parwati 00089 CBIN0281924 3315 3315 Processed 10/11/2023 309492991 parwati CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/321
(MOHGAON DH) 		1738003033NRG24190920230935445 19/09/2023 somlal 1738003033WL040895 somlal 00089 CBIN0281924 3315 3315 Processed 10/11/2023 309492991 somlal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/351
(MOHGAON DH) 		1738003033NRG24190920230935463 19/09/2023 dhanwanta 1738003033WL040896 dhanwanta 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 dhanwanta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/352
(MOHGAON DH) 		1738003033NRG24190920230935464 19/09/2023 sarita 1738003033WL040896 sarita 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 sarita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/353
(MOHGAON DH) 		1738003033NRG24190920230935465 19/09/2023 fulwanta 1738003033WL040896 fulwanta 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 fulwanta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/363
(MOHGAON DH) 		1738003033NRG24190920230935467 19/09/2023 sayvanta bai 1738003033WL040896 sayvanta bai 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 sayvantabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/368
(MOHGAON DH) 		1738003033NRG24190920230935469 19/09/2023 fulwanti 1738003033WL040896 fulwanti 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 fulwanti INDUSIND BANK(607189)
36 LALBARRA MP-38-003-033-001/369
(MOHGAON DH) 		1738003033NRG24190920230935470 19/09/2023 Ram Prasad 1738003033WL040896 Ram Prasad 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 RamPrasad CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/42
(MOHGAON DH) 		1738003033NRG24190920230935471 19/09/2023 shyamkali 1738003033WL040896 shyamkali 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 shyamkali CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/429
(MOHGAON DH) 		1738003033NRG24190920230935473 19/09/2023 laxmi 1738003033WL040896 laxmi 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 laxmi CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/435
(MOHGAON DH) 		1738003033NRG24190920230935475 19/09/2023 dhanwanti 1738003033WL040896 dhanwanti 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 dhanwanti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/498
(MOHGAON DH) 		1738003033NRG24190920230935478 19/09/2023 ramkali 1738003033WL040896 ramkali 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 ramkali CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/505
(MOHGAON DH) 		1738003033NRG24190920230935479 19/09/2023 SHUBHAS 1738003033WL040896 SHUBHAS 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 SHUBHAS CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/508-A
(MOHGAON DH) 		1738003033NRG24190920230935480 19/09/2023 savitri 1738003033WL040896 savitri 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 savitri CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/511
(MOHGAON DH) 		1738003033NRG24190920230935481 19/09/2023 purwanta 1738003033WL040896 purwanta 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 purwanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/514-A
(MOHGAON DH) 		1738003033NRG24190920230935482 19/09/2023 Sonam Tarande 1738003033WL040896 Sonam Tarande 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 SonamTarande CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/530
(MOHGAON DH) 		1738003033NRG24190920230935483 19/09/2023 sheela 1738003033WL040896 sheela 00089 CBIN0281924 1326 1326 Processed 11/11/2023 309492991 sheela BANK OF INDIA(508505)
46 LALBARRA MP-38-003-033-001/530
(MOHGAON DH) 		1738003033NRG24190920230935484 19/09/2023 vinod 1738003033WL040896 vinod 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 vinod CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/567-A
(MOHGAON DH) 		1738003033NRG24190920230935486 19/09/2023 sanjay 1738003033WL040896 sanjay 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 sanjay CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/65
(MOHGAON DH) 		1738003033NRG24190920230935487 19/09/2023 kamleshwar 1738003033WL040896 kamleshwar 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 kamleshwar CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003033NRG24190920230935488 19/09/2023 girdhari 1738003033WL040896 girdhari 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003033NRG24190920230935489 19/09/2023 laxmi 1738003033WL040896 laxmi 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 laxmi CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/738
(MOHGAON DH) 		1738003033NRG24190920230935491 19/09/2023 girja 1738003033WL040896 girja 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 girja CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/827
(MOHGAON DH) 		1738003033NRG24190920230935492 19/09/2023 premlata 1738003033WL040896 premlata 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 premlata CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/946
(MOHGAON DH) 		1738003033NRG24190920230935495 19/09/2023 lalesh 1738003033WL040896 lalesh 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 lalesh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/977-A
(MOHGAON DH) 		1738003033NRG24190920230935496 19/09/2023 pursottam 1738003033WL040896 pursottam 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 pursottam CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/979
(MOHGAON DH) 		1738003033NRG24190920230935497 19/09/2023 Bhadroo 1738003033WL040896 Bhadroo 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 Bhadroo CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/986
(MOHGAON DH) 		1738003033NRG24190920230935498 19/09/2023 rajkumar 1738003033WL040896 rajkumar 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492991 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 60996 60996
57 LALBARRA MP-38-003-012-001/129
(NEWARGAONLA) 		1738003012NRG24190920230935134 19/09/2023 DENENDRA 1738003012WL040845 DENENDRA 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309492991 DENENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003040NRG24190920230935222 19/09/2023 Munna 1738003040WL040861 Munna 00089 CBIN0281982 884 884 Processed 10/11/2023 309492991 Munna CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-040-001/149
(MOHGAONJA) 		1738003040NRG24190920230935225 19/09/2023 Iswar dayal 1738003040WL040861 Iswar dayal 00089 CBIN0281982 884 884 Processed 10/11/2023 309492991 Iswardayal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-040-001/49-A
(MOHGAONJA) 		1738003040NRG24190920230935227 19/09/2023 Shivkumar 1738003040WL040861 Shivkumar 00089 CBIN0281982 884 884 Processed 10/11/2023 309492991 Shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
61 LALBARRA MP-38-003-046-001/153
(MANJHAPUR) 		1738003046NRG24190920230935072 19/09/2023 Usha 1738003046WL040831 Usha 00089 CBIN0281986 442 442 Processed 10/11/2023 309492991 Usha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24190920230935073 19/09/2023 Dharamdayal 1738003046WL040831 Dharamdayal 00089 CBIN0281986 442 442 Processed 10/11/2023 309492991 Dharamdayal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
63 LALBARRA MP-38-003-012-001/89
(NEWARGAONLA) 		1738003012NRG24190920230935136 19/09/2023 NIKHIL 1738003012WL040845 NIKHIL 00089 CBIN0282672 1326 1326 Processed 10/11/2023 309492991 NIKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 LALBARRA MP-38-003-056-001/47-B
(CHANDPURI) 		1738003056NRG24190920230935288 19/09/2023 shushila 1738003056WL040874 shushila 00089 CBIN0283959 1326 1326 Processed 10/11/2023 309492991 shushila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 LALBARRA MP-38-003-056-001/47-B
(CHANDPURI) 		1738003056NRG24190920230935287 19/09/2023 sunil 1738003056WL040874 sunil 00089 CBIN0283962 1326 1326 Processed 10/11/2023 309492991 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 LALBARRA MP-38-003-002-002/134-A
(DEORI) 		1738003002NRG24190920230935343 19/09/2023 Subelal Chouhan 1738003002WL040884 Subelal Chouhan 00415 SBIN0012150 884 884 Processed 10/11/2023 309492991 SubelalChouhan STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-002-002/219
(DEORI) 		1738003002NRG24190920230935345 19/09/2023 AMMUSINGH UEKY 1738003002WL040884 AMMUSINGH UEKY 00415 SBIN0012150 884 884 Processed 10/11/2023 309492991 AMMUSINGHUEKY STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-002-002/229
(DEORI) 		1738003002NRG24190920230935347 19/09/2023 Virsingh uikey 1738003002WL040884 Virsingh uikey 00415 SBIN0012150 663 663 Processed 10/11/2023 309492991 Virsinghuikey STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-002-002/229-A
(DEORI) 		1738003002NRG24190920230935348 19/09/2023 DEEPSINGH UIKE 1738003002WL040884 DEEPSINGH UIKE 00415 SBIN0012150 663 663 Processed 10/11/2023 309492991 DEEPSINGHUIKE STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-002-002/230
(DEORI) 		1738003002NRG24190920230935349 19/09/2023 Tarachand Bhadel Uikey 1738003002WL040884 Tarachand Bhadel Uikey 00415 SBIN0012150 884 884 Processed 10/11/2023 309492991 TarachandBhadelUikey CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-002-002/236
(DEORI) 		1738003002NRG24190920230935350 19/09/2023 Dileepsingh Pandre 1738003002WL040884 Dileepsingh Pandre 00415 SBIN0012150 884 884 Processed 10/11/2023 309492991 DileepsinghPandre STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-002-002/241
(DEORI) 		1738003002NRG24190920230935351 19/09/2023 PRATAPSINGH DHURVE 1738003002WL040884 PRATAPSINGH DHURVE 00415 SBIN0012150 884 884 Processed 10/11/2023 309492991 PRATAPSINGHDHURVE CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003002NRG24190920230935352 19/09/2023 SEGO JI BODRE 1738003002WL040884 SEGO JI BODRE 00415 SBIN0012150 884 884 Processed 10/11/2023 309492991 SEGOJIBODRE STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-002-002/250-A
(DEORI) 		1738003002NRG24190920230935353 19/09/2023 Bhivram Hiralal Bopche 1738003002WL040884 Bhivram Hiralal Bopche 00415 SBIN0012150 884 884 Processed 10/11/2023 309492991 BhivramHiralalBopche STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-002/432
(DEORI) 		1738003002NRG24190920230935358 19/09/2023 Anil Chatrulal Lilhare 1738003002WL040884 Anil Chatrulal Lilhare 00415 SBIN0012150 663 663 Processed 10/11/2023 309492991 AnilChatrulalLilhare STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003002NRG24190920230935360 19/09/2023 Monu Teksingh Uikey 1738003002WL040884 Monu Teksingh Uikey 00415 SBIN0012150 663 663 Processed 10/11/2023 309492991 MonuTeksinghUikey STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-002-002/77
(DEORI) 		1738003002NRG24190920230935361 19/09/2023 Sandeep Marskole 1738003002WL040884 Sandeep Marskole 00415 SBIN0012150 884 884 Processed 10/11/2023 309492991 SandeepMarskole STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003002NRG24190920230935362 19/09/2023 Devendra Uikey 1738003002WL040884 Devendra Uikey 00415 SBIN0012150 221 221 Processed 10/11/2023 309492991 DevendraUikey STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24190920230935135 19/09/2023 sandip 1738003012WL040845 sandip 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309492991 sandip STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24190920230935137 19/09/2023 seema 1738003012WL040845 seema 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309492991 seema STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-012-002/140
(NEWARGAONLA) 		1738003012NRG24190920230935138 19/09/2023 RASMI 1738003012WL040845 RASMI 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309492991 RASMI CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003033NRG24190920230935474 19/09/2023 komeshwari 1738003033WL040896 komeshwari 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309492991 komeshwari CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/496
(MOHGAON DH) 		1738003033NRG24190920230935477 19/09/2023 tarachand 1738003033WL040896 tarachand 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309492991 tarachand STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003033NRG24190920230935485 19/09/2023 ramkishor 1738003033WL040896 ramkishor 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309492991 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-033-001/831
(MOHGAON DH) 		1738003033NRG24190920230935493 19/09/2023 pramila 1738003033WL040896 pramila 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309492991 pramila STATE BANK OF INDIA(508548)
SubTotal 19227 19227
86 LALBARRA MP-38-003-029-001/203-A
(BADGAON) 		1738003029NRG24190920230935055 19/09/2023 tilakchand 1738003029WL040826 tilakchand 00468 UBIN0565245 884 884 Processed 10/11/2023 309492991 tilakchand UNION BANK OF INDIA(508500)
SubTotal 884 884
87 LALBARRA MP-38-003-033-001/465-A
(MOHGAON DH) 		1738003033NRG24190920230935476 19/09/2023 Dharmendra 1738003033WL040896 Dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492991 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190923APB_FTO_274816 Bank of Maharastra MAHB0000795 KHAMARIA 7956
2 LALBARRA MP1738003_190923APB_FTO_274816 Central Bank Of India CBIN0281100 LALBURRA 5304
3 LALBARRA MP1738003_190923APB_FTO_274816 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 60996
4 LALBARRA MP1738003_190923APB_FTO_274816 Central Bank Of India CBIN0281982 JAM 3978
5 LALBARRA MP1738003_190923APB_FTO_274816 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
6 LALBARRA MP1738003_190923APB_FTO_274816 Central Bank Of India CBIN0282672 KANJAI 1326
7 LALBARRA MP1738003_190923APB_FTO_274816 Central Bank Of India CBIN0283959 MILITARY HOSPITAL CANTONMENT AREA, JABALPUR 1326
8 LALBARRA MP1738003_190923APB_FTO_274816 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 1326
9 LALBARRA MP1738003_190923APB_FTO_274816 State Bank of India SBIN0012150 LALBURRA 19227
10 LALBARRA MP1738003_190923APB_FTO_274816 Union Bank of India UBIN0565245 WARASEONI 884
11 LALBARRA MP1738003_190923APB_FTO_274816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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