Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080623APB_FTO_79737
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-38-003-061-001/102
(PIPARIYA BAD) 		1738003061NRG24070620230472198 08/06/2023 DASVANTA 1738003061WL019223 DASVANTA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 DASVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-061-001/102
(PIPARIYA BAD) 		1738003061NRG24070620230472197 08/06/2023 MAHETALAL 1738003061WL019223 MAHETALAL 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 MAHETALAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003061NRG24070620230472148 08/06/2023 RAJESH 1738003061WL019222 RAJESH 00051 MAHB0000795 1105 1105 Rejected 15/06/2023 366113134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LALBARRA MP-38-003-061-001/113
(PIPARIYA BAD) 		1738003061NRG24070620230472199 08/06/2023 SUNDARELAL 1738003061WL019223 SUNDARELAL 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 SUNDARELAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/143-A
(PIPARIYA BAD) 		1738003061NRG24070620230472149 08/06/2023 SHANKARLAL 1738003061WL019222 SHANKARLAL 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 SHANKARLAL BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/145
(PIPARIYA BAD) 		1738003061NRG24070620230472201 08/06/2023 sidharth 1738003061WL019223 sidharth 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 sidharth BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/145
(PIPARIYA BAD) 		1738003061NRG24070620230472202 08/06/2023 vishal 1738003061WL019223 vishal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 vishal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/151
(PIPARIYA BAD) 		1738003061NRG24070620230472150 08/06/2023 Ramesh 1738003061WL019222 Ramesh 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Ramesh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003061NRG24070620230472203 08/06/2023 Shakun 1738003061WL019223 Shakun 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 Shakun BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003061NRG24070620230472205 08/06/2023 NARENDRA 1738003061WL019223 NARENDRA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 NARENDRA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003061NRG24070620230472206 08/06/2023 ramesh 1738003061WL019223 ramesh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 ramesh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/208
(PIPARIYA BAD) 		1738003061NRG24070620230472151 08/06/2023 Fekan 1738003061WL019222 Fekan 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Fekan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/215-A
(PIPARIYA BAD) 		1738003061NRG24070620230472153 08/06/2023 DHANPAL HIVARE 1738003061WL019222 DHANPAL HIVARE 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 DHANPALHIVARE BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/222
(PIPARIYA BAD) 		1738003061NRG24070620230472154 08/06/2023 Kavita 1738003061WL019222 Kavita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Kavita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24070620230472207 08/06/2023 Khushiyal 1738003061WL019223 Khushiyal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 Khushiyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24070620230472208 08/06/2023 RUKHAN 1738003061WL019223 RUKHAN 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 RUKHAN BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/239-B
(PIPARIYA BAD) 		1738003061NRG24070620230472155 08/06/2023 ARUNA 1738003061WL019222 ARUNA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 ARUNA STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003061NRG24070620230472156 08/06/2023 BASTIRAM 1738003061WL019222 BASTIRAM 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 BASTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-061-001/246
(PIPARIYA BAD) 		1738003061NRG24070620230472157 08/06/2023 Mineshwari 1738003061WL019222 Mineshwari 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Mineshwari BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/248
(PIPARIYA BAD) 		1738003061NRG24070620230472158 08/06/2023 Laxmi 1738003061WL019222 Laxmi 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Laxmi BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/25
(PIPARIYA BAD) 		1738003061NRG24070620230472159 08/06/2023 Kushman 1738003061WL019222 Kushman 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Kushman BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003061NRG24070620230472161 08/06/2023 Rashika 1738003061WL019222 Rashika 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Rashika BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003061NRG24070620230472162 08/06/2023 shanta 1738003061WL019222 shanta 00051 MAHB0000795 884 884 Processed 15/06/2023 366113134 shanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24070620230472163 08/06/2023 MALHAN 1738003061WL019222 MALHAN 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 MALHAN BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24070620230472164 08/06/2023 PEETAM 1738003061WL019222 PEETAM 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 PEETAM INDIAN OVERSEAS BANK(508541)
26 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24070620230472211 08/06/2023 RAMESH 1738003061WL019223 RAMESH 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 RAMESH BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24070620230472212 08/06/2023 SULOCHNA 1738003061WL019223 SULOCHNA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-061-001/273
(PIPARIYA BAD) 		1738003061NRG24070620230472166 08/06/2023 Anusya 1738003061WL019222 Anusya 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Anusya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003061NRG24070620230472167 08/06/2023 JYOTI 1738003061WL019222 JYOTI 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 JYOTI BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003061NRG24070620230472168 08/06/2023 Ghanshyam 1738003061WL019222 Ghanshyam 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Ghanshyam INDIAN OVERSEAS BANK(508541)
31 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003061NRG24070620230472213 08/06/2023 MAHAVIR 1738003061WL019223 MAHAVIR 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003061NRG24070620230472214 08/06/2023 MAKARDVJ 1738003061WL019223 MAKARDVJ 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 MAKARDVJ BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003061NRG24070620230472169 08/06/2023 SAIVENTA 1738003061WL019222 SAIVENTA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 SAIVENTA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/30
(PIPARIYA BAD) 		1738003061NRG24070620230472171 08/06/2023 Devkan 1738003061WL019222 Devkan 00051 MAHB0000795 221 221 Processed 15/06/2023 366113134 Devkan BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/316
(PIPARIYA BAD) 		1738003061NRG24070620230472172 08/06/2023 thansih 1738003061WL019222 thansih 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 thansih JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-061-001/326
(PIPARIYA BAD) 		1738003061NRG24070620230472173 08/06/2023 LALITA 1738003061WL019222 LALITA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 LALITA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003061NRG24070620230472175 08/06/2023 somkala 1738003061WL019222 somkala 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 somkala BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/350
(PIPARIYA BAD) 		1738003061NRG24070620230472176 08/06/2023 RAJESHWARI 1738003061WL019222 RAJESHWARI 00051 MAHB0000795 884 884 Processed 15/06/2023 366113134 RAJESHWARI BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/36
(PIPARIYA BAD) 		1738003061NRG24070620230472216 08/06/2023 Pratap 1738003061WL019223 Pratap 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 Pratap BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/36
(PIPARIYA BAD) 		1738003061NRG24070620230472217 08/06/2023 Taran 1738003061WL019223 Taran 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Taran BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24070620230472218 08/06/2023 ishvar 1738003061WL019223 ishvar 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 ishvar BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24070620230472219 08/06/2023 vineeta 1738003061WL019223 vineeta 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 vineeta BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/38
(PIPARIYA BAD) 		1738003061NRG24070620230472177 08/06/2023 Anjna 1738003061WL019222 Anjna 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Anjna BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003061NRG24070620230472220 08/06/2023 Jivanlal 1738003061WL019223 Jivanlal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 Jivanlal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003061NRG24070620230472221 08/06/2023 Ram pyari 1738003061WL019223 Ram pyari 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 Rampyari FINCARE SMALL FINANCE BANK LTD(608304)
46 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003061NRG24070620230472222 08/06/2023 SANGEETA 1738003061WL019223 SANGEETA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 SANGEETA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003061NRG24070620230472178 08/06/2023 bhagchand 1738003061WL019222 bhagchand 00051 MAHB0000795 663 663 Processed 15/06/2023 366113134 bhagchand BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003061NRG24070620230472179 08/06/2023 Surman 1738003061WL019222 Surman 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Surman BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/43-A
(PIPARIYA BAD) 		1738003061NRG24070620230472180 08/06/2023 GEETA 1738003061WL019222 GEETA 00051 MAHB0000795 884 884 Processed 15/06/2023 366113134 GEETA STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-061-001/45
(PIPARIYA BAD) 		1738003061NRG24070620230472181 08/06/2023 Lalita 1738003061WL019222 Lalita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Lalita BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/46
(PIPARIYA BAD) 		1738003061NRG24070620230472182 08/06/2023 BENENDRA 1738003061WL019222 BENENDRA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 BENENDRA PUNJAB NATIONAL BANK(508568)
52 LALBARRA MP-38-003-061-001/54
(PIPARIYA BAD) 		1738003061NRG24070620230472224 08/06/2023 durga 1738003061WL019223 durga 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 durga BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24070620230472225 08/06/2023 SHISHUPAL 1738003061WL019223 SHISHUPAL 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 SHISHUPAL BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003061NRG24070620230472227 08/06/2023 Dharmi 1738003061WL019223 Dharmi 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113134 Dharmi BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/59
(PIPARIYA BAD) 		1738003061NRG24070620230472183 08/06/2023 bharat lal 1738003061WL019222 bharat lal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 bharatlal BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/70-A
(PIPARIYA BAD) 		1738003061NRG24070620230472185 08/06/2023 MAMTA 1738003061WL019222 MAMTA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 MAMTA BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/71
(PIPARIYA BAD) 		1738003061NRG24070620230472186 08/06/2023 Uman 1738003061WL019222 Uman 00051 MAHB0000795 442 442 Processed 15/06/2023 366113134 Uman BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003061NRG24070620230472187 08/06/2023 Duarka 1738003061WL019222 Duarka 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Duarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24070620230472188 08/06/2023 Taran 1738003061WL019222 Taran 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003061NRG24070620230472189 08/06/2023 Maina 1738003061WL019222 Maina 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Maina BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003061NRG24070620230472191 08/06/2023 Hanslal 1738003061WL019222 Hanslal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Hanslal BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003061NRG24070620230472190 08/06/2023 Urmila 1738003061WL019222 Urmila 00051 MAHB0000795 663 663 Processed 15/06/2023 366113134 Urmila BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24070620230472192 08/06/2023 Bhagvnti 1738003061WL019222 Bhagvnti 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Bhagvnti BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003061NRG24070620230472193 08/06/2023 Sukvanta 1738003061WL019222 Sukvanta 00051 MAHB0000795 663 663 Processed 15/06/2023 366113134 Sukvanta BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003061NRG24070620230472194 08/06/2023 Gita 1738003061WL019222 Gita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113134 Gita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-061-001/95
(PIPARIYA BAD) 		1738003061NRG24070620230472195 08/06/2023 Kaodu lal 1738003061WL019222 Kaodu lal 00051 MAHB0000795 884 884 Processed 15/06/2023 366113134 Kaodulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 73593 73593
67 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24080620230485205 08/06/2023 chandrakal 1738003021WL019609 chandrakal 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 chandrakal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-021-001/107
(CHICHGAON) 		1738003021NRG24080620230485208 08/06/2023 raamprasad 1738003021WL019609 raamprasad 00089 CBIN0281100 884 884 Processed 15/06/2023 366113134 raamprasad CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-021-001/108
(CHICHGAON) 		1738003021NRG24080620230485209 08/06/2023 baijanta 1738003021WL019609 baijanta 00089 CBIN0281100 1105 1105 Processed 15/06/2023 366113134 baijanta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-021-001/11
(CHICHGAON) 		1738003021NRG24080620230485210 08/06/2023 memabati 1738003021WL019609 memabati 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 memabati CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-021-001/113
(CHICHGAON) 		1738003021NRG24080620230485212 08/06/2023 rambati 1738003021WL019609 rambati 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 rambati STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-021-001/113-A
(CHICHGAON) 		1738003021NRG24080620230485213 08/06/2023 suwarka 1738003021WL019609 suwarka 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 suwarka STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-021-001/113-B
(CHICHGAON) 		1738003021NRG24080620230485214 08/06/2023 savitree 1738003021WL019609 savitree 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366113134 savitree INDUSIND BANK(607189)
74 LALBARRA MP-38-003-021-001/122
(CHICHGAON) 		1738003021NRG24080620230485218 08/06/2023 aswan 1738003021WL019609 aswan 00089 CBIN0281100 884 884 Processed 15/06/2023 366113134 aswan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-021-001/129
(CHICHGAON) 		1738003021NRG24080620230485219 08/06/2023 savaniya 1738003021WL019609 savaniya 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 savaniya CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-021-001/139
(CHICHGAON) 		1738003021NRG24080620230485221 08/06/2023 turan 1738003021WL019609 turan 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 turan CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-021-001/141
(CHICHGAON) 		1738003021NRG24080620230485222 08/06/2023 savitree 1738003021WL019609 savitree 00089 CBIN0281100 1105 1105 Processed 15/06/2023 366113134 savitree CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-021-001/151-A
(CHICHGAON) 		1738003021NRG24080620230485224 08/06/2023 savitree 1738003021WL019609 savitree 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 savitree CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003021NRG24080620230485225 08/06/2023 sunita 1738003021WL019609 sunita 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 sunita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-021-001/159
(CHICHGAON) 		1738003021NRG24080620230485226 08/06/2023 koslyaa 1738003021WL019609 koslyaa 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 koslyaa CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-021-001/161
(CHICHGAON) 		1738003021NRG24080620230485230 08/06/2023 sarulaa 1738003021WL019609 sarulaa 00089 CBIN0281100 1105 1105 Processed 15/06/2023 366113134 sarulaa CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-021-001/163
(CHICHGAON) 		1738003021NRG24080620230485232 08/06/2023 chataru 1738003021WL019609 chataru 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 chataru CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-021-001/163
(CHICHGAON) 		1738003021NRG24080620230485231 08/06/2023 parmilaa 1738003021WL019609 parmilaa 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366113134 parmilaa CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-021-001/165
(CHICHGAON) 		1738003021NRG24080620230485233 08/06/2023 Varsha 1738003021WL019609 Varsha 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 Varsha BANK OF INDIA(508505)
85 LALBARRA MP-38-003-021-001/57-B
(CHICHGAON) 		1738003021NRG24080620230485323 08/06/2023 tujan 1738003021WL019612 tujan 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 tujan CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-021-001/78-A
(CHICHGAON) 		1738003021NRG24080620230485324 08/06/2023 anita 1738003021WL019612 anita 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113134 anita STATE BANK OF INDIA(508548)
SubTotal 27846 27846
87 LALBARRA MP-38-003-021-001/100-A
(CHICHGAON) 		1738003021NRG24080620230485204 08/06/2023 CHITRAKALA 1738003021WL019609 CHITRAKALA 00089 CBIN0282672 1547 1547 Processed 15/06/2023 366113134 CHITRAKALA CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-021-001/257
(CHICHGAON) 		1738003021NRG24080620230485321 08/06/2023 heena 1738003021WL019612 heena 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113134 heena CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-061-001/256-A
(PIPARIYA BAD) 		1738003061NRG24070620230472210 08/06/2023 ROSHANI PATLE 1738003061WL019223 ROSHANI PATLE 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113134 ROSHANIPATLE CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
90 LALBARRA MP-38-003-061-001/293-A
(PIPARIYA BAD) 		1738003061NRG24070620230472170 08/06/2023 durgan 1738003061WL019222 durgan 00415 SBIN0000499 1105 1105 Processed 15/06/2023 366113134 durgan BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
91 LALBARRA MP-38-003-061-001/211
(PIPARIYA BAD) 		1738003061NRG24070620230472152 08/06/2023 NANDKISHOR 1738003061WL019222 NANDKISHOR 00415 SBIN0006963 1105 1105 Processed 15/06/2023 366113134 NANDKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
92 LALBARRA MP-38-003-021-001/116
(CHICHGAON) 		1738003021NRG24080620230485215 08/06/2023 Tirathlal 1738003021WL019609 Tirathlal 00415 SBIN0012150 1547 1547 Processed 15/06/2023 366113134 Tirathlal STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-021-001/120
(CHICHGAON) 		1738003021NRG24080620230485216 08/06/2023 Bastaram 1738003021WL019609 Bastaram 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366113134 Bastaram STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-021-001/120
(CHICHGAON) 		1738003021NRG24080620230485217 08/06/2023 Nandani Meshram 1738003021WL019609 Nandani Meshram 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366113134 NandaniMeshram STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-021-001/149-A
(CHICHGAON) 		1738003021NRG24080620230485223 08/06/2023 gaytri 1738003021WL019609 gaytri 00415 SBIN0012150 1547 1547 Processed 15/06/2023 366113134 gaytri STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-021-001/16
(CHICHGAON) 		1738003021NRG24080620230485227 08/06/2023 Asha matre 1738003021WL019609 Asha matre 00415 SBIN0012150 1547 1547 Processed 15/06/2023 366113134 Ashamatre STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-021-001/160-B
(CHICHGAON) 		1738003021NRG24080620230485229 08/06/2023 kavita 1738003021WL019609 kavita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366113134 kavita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003061NRG24070620230472204 08/06/2023 GURUPRASAD 1738003061WL019223 GURUPRASAD 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366113134 GURUPRASAD BANK OF BARODA(606985)
99 LALBARRA MP-38-003-061-001/352
(PIPARIYA BAD) 		1738003061NRG24070620230472215 08/06/2023 JITESHWARI 1738003061WL019223 JITESHWARI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366113134 JITESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
100 LALBARRA MP-38-003-061-001/59
(PIPARIYA BAD) 		1738003061NRG24070620230472184 08/06/2023 SEEMA 1738003061WL019222 SEEMA 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366113134 SEEMA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
101 LALBARRA MP-38-003-061-001/333
(PIPARIYA BAD) 		1738003061NRG24070620230472174 08/06/2023 DHANRAJ 1738003061WL019222 DHANRAJ 00468 UBIN0565245 1105 1105 Processed 15/06/2023 366113134 DHANRAJ UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080623APB_FTO_79737 Bank of Maharastra MAHB0000795 KHAMARIA 73593
2 LALBARRA MP1738003_080623APB_FTO_79737 Central Bank Of India CBIN0281100 LALBURRA 27846
3 LALBARRA MP1738003_080623APB_FTO_79737 Central Bank Of India CBIN0282672 KANJAI 4199
4 LALBARRA MP1738003_080623APB_FTO_79737 State Bank of India SBIN0000499 WARASEONI 1105
5 LALBARRA MP1738003_080623APB_FTO_79737 State Bank of India SBIN0006963 KOCHEWAHI 1105
6 LALBARRA MP1738003_080623APB_FTO_79737 State Bank of India SBIN0012150 LALBURRA 11934
7 LALBARRA MP1738003_080623APB_FTO_79737 Union Bank of India UBIN0565245 WARASEONI 1105

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