Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280623APB_FTO_134179
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-38-003-024-001/317
(NEWARGAON WA) 		1738003000NRG24280620230747665 28/06/2023 shanta 1738003WL026931 shanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 shanta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/32
(NEWARGAON WA) 		1738003000NRG24280620230747666 28/06/2023 sarita 1738003WL026931 sarita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 sarita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/324
(NEWARGAON WA) 		1738003000NRG24280620230747667 28/06/2023 Kanta 1738003WL026931 Kanta 00051 MAHB0000795 442 442 Processed 05/07/2023 702439766 Kanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/332
(NEWARGAON WA) 		1738003000NRG24280620230747668 28/06/2023 Mamta 1738003WL026931 Mamta 00051 MAHB0000795 663 663 Processed 05/07/2023 702439766 Mamta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/35
(NEWARGAON WA) 		1738003000NRG24280620230747669 28/06/2023 anju 1738003WL026931 anju 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 anju INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-024-001/351-A
(NEWARGAON WA) 		1738003000NRG24280620230747671 28/06/2023 shantilal 1738003WL026931 shantilal 00051 MAHB0000795 663 663 Processed 05/07/2023 702439766 shantilal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/36
(NEWARGAON WA) 		1738003000NRG24280620230747672 28/06/2023 YASODA 1738003WL026931 YASODA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 YASODA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/370
(NEWARGAON WA) 		1738003000NRG24280620230747673 28/06/2023 jasohda 1738003WL026931 jasohda 00051 MAHB0000795 442 442 Processed 05/07/2023 702439766 jasohda BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/396
(NEWARGAON WA) 		1738003000NRG24280620230747675 28/06/2023 shila 1738003WL026931 shila 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 shila BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/424
(NEWARGAON WA) 		1738003000NRG24280620230747676 28/06/2023 bhurkan 1738003WL026931 bhurkan 00051 MAHB0000795 884 884 Processed 05/07/2023 702439766 bhurkan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/440
(NEWARGAON WA) 		1738003000NRG24280620230747677 28/06/2023 SAHEBLAL 1738003WL026931 SAHEBLAL 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 SAHEBLAL BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/457-C
(NEWARGAON WA) 		1738003000NRG24280620230747679 28/06/2023 Sarita 1738003WL026931 Sarita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 Sarita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/458
(NEWARGAON WA) 		1738003000NRG24280620230747680 28/06/2023 KULVANTA 1738003WL026931 KULVANTA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 KULVANTA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/46
(NEWARGAON WA) 		1738003000NRG24280620230747681 28/06/2023 sunil 1738003WL026931 sunil 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 sunil BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/462
(NEWARGAON WA) 		1738003000NRG24280620230747682 28/06/2023 NIRMALA 1738003WL026931 NIRMALA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 NIRMALA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/468
(NEWARGAON WA) 		1738003000NRG24280620230747683 28/06/2023 Swarupchand 1738003WL026931 Swarupchand 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 Swarupchand BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003000NRG24280620230747685 28/06/2023 Bhumeshwary 1738003WL026931 Bhumeshwary 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 Bhumeshwary BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003000NRG24280620230747684 28/06/2023 mahesh 1738003WL026931 mahesh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 mahesh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003000NRG24280620230747686 28/06/2023 RASIKALA 1738003WL026931 RASIKALA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 RASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-024-001/476-A
(NEWARGAON WA) 		1738003000NRG24280620230747687 28/06/2023 ASHA BAI 1738003WL026931 ASHA BAI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 ASHABAI BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/48
(NEWARGAON WA) 		1738003000NRG24280620230747688 28/06/2023 bhagrata 1738003WL026931 bhagrata 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 bhagrata BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/485-A
(NEWARGAON WA) 		1738003000NRG24280620230747689 28/06/2023 kalpana 1738003WL026931 kalpana 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 kalpana BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/489
(NEWARGAON WA) 		1738003000NRG24280620230747690 28/06/2023 GOSARAM 1738003WL026931 GOSARAM 00051 MAHB0000795 1326 1326 Rejected 05/07/2023 702439766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LALBARRA MP-38-003-024-001/50
(NEWARGAON WA) 		1738003000NRG24280620230747691 28/06/2023 KAMLA BAI 1738003WL026931 KAMLA BAI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 KAMLABAI BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/532
(NEWARGAON WA) 		1738003000NRG24280620230747692 28/06/2023 ksan 1738003WL026931 ksan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439766 ksan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/538
(NEWARGAON WA) 		1738003000NRG24280620230747693 28/06/2023 ahok 1738003WL026931 ahok 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 ahok BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/554
(NEWARGAON WA) 		1738003000NRG24280620230747694 28/06/2023 SAVITA 1738003WL026931 SAVITA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-024-001/555
(NEWARGAON WA) 		1738003000NRG24280620230747696 28/06/2023 shila 1738003WL026931 shila 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 shila BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/555
(NEWARGAON WA) 		1738003000NRG24280620230747695 28/06/2023 shivram 1738003WL026931 shivram 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 shivram BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/627
(NEWARGAON WA) 		1738003000NRG24280620230747698 28/06/2023 chandrakala 1738003WL026931 chandrakala 00051 MAHB0000795 663 663 Processed 05/07/2023 702439766 chandrakala STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-024-001/628
(NEWARGAON WA) 		1738003000NRG24280620230747699 28/06/2023 maya patle 1738003WL026931 maya patle 00051 MAHB0000795 663 663 Processed 05/07/2023 702439766 mayapatle INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-024-001/716
(NEWARGAON WA) 		1738003000NRG24280620230747701 28/06/2023 UMESH 1738003WL026931 UMESH 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 UMESH BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003000NRG24280620230747702 28/06/2023 gourishankar 1738003WL026931 gourishankar 00051 MAHB0000795 663 663 Processed 05/07/2023 702439766 gourishankar BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003000NRG24280620230747703 28/06/2023 MANJU BAI 1738003WL026931 MANJU BAI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-024-001/722-A
(NEWARGAON WA) 		1738003000NRG24280620230747704 28/06/2023 Sushila kawre 1738003WL026931 Sushila kawre 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 Sushilakawre INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-024-001/723
(NEWARGAON WA) 		1738003000NRG24280620230747705 28/06/2023 CHHAMAN BAI 1738003WL026931 CHHAMAN BAI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 CHHAMANBAI BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-024-001/724
(NEWARGAON WA) 		1738003000NRG24280620230747706 28/06/2023 damyanti 1738003WL026931 damyanti 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 damyanti BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-024-001/726
(NEWARGAON WA) 		1738003000NRG24280620230747707 28/06/2023 SUNITA 1738003WL026931 SUNITA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 SUNITA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-024-001/727
(NEWARGAON WA) 		1738003000NRG24280620230747708 28/06/2023 MANTAN 1738003WL026931 MANTAN 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 MANTAN BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-024-001/740
(NEWARGAON WA) 		1738003000NRG24280620230747709 28/06/2023 sita 1738003WL026931 sita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 sita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-024-001/742
(NEWARGAON WA) 		1738003000NRG24280620230747711 28/06/2023 mamta 1738003WL026931 mamta 00051 MAHB0000795 663 663 Processed 05/07/2023 702439766 mamta BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-024-001/742
(NEWARGAON WA) 		1738003000NRG24280620230747710 28/06/2023 RAMESH 1738003WL026931 RAMESH 00051 MAHB0000795 663 663 Processed 05/07/2023 702439766 RAMESH BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-024-001/743
(NEWARGAON WA) 		1738003000NRG24280620230747712 28/06/2023 sanjay 1738003WL026931 sanjay 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 sanjay BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-024-001/743
(NEWARGAON WA) 		1738003000NRG24280620230747713 28/06/2023 sunita 1738003WL026931 sunita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439766 sunita BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-024-001/756
(NEWARGAON WA) 		1738003000NRG24280620230747714 28/06/2023 RAMESWAR 1738003WL026931 RAMESWAR 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 RAMESWAR BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-024-001/76
(NEWARGAON WA) 		1738003000NRG24280620230747715 28/06/2023 dilip 1738003WL026931 dilip 00051 MAHB0000795 663 663 Processed 05/07/2023 702439766 dilip BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-024-001/775
(NEWARGAON WA) 		1738003000NRG24280620230747716 28/06/2023 bhagrata 1738003WL026931 bhagrata 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 bhagrata BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-024-001/793
(NEWARGAON WA) 		1738003000NRG24280620230747717 28/06/2023 SAVITRI 1738003WL026931 SAVITRI 00051 MAHB0000795 442 442 Processed 05/07/2023 702439766 SAVITRI PUNJAB NATIONAL BANK(508568)
49 LALBARRA MP-38-003-024-001/82
(NEWARGAON WA) 		1738003000NRG24280620230747718 28/06/2023 SURESH 1738003WL026931 SURESH 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 SURESH BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-024-001/833
(NEWARGAON WA) 		1738003000NRG24280620230747719 28/06/2023 Nagma 1738003WL026931 Nagma 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 Nagma BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003000NRG24280620230747721 28/06/2023 KHELAN 1738003WL026931 KHELAN 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 KHELAN BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003000NRG24280620230747722 28/06/2023 Sarita 1738003WL026931 Sarita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439766 Sarita BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-024-001/93
(NEWARGAON WA) 		1738003000NRG24280620230747723 28/06/2023 MANIRAM 1738003WL026931 MANIRAM 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439766 MANIRAM BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-024-001/94
(NEWARGAON WA) 		1738003000NRG24280620230747724 28/06/2023 SAGANBAI 1738003WL026931 SAGANBAI 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439766 SAGANBAI BANK OF MAHARASHTRA(607387)
SubTotal 62322 62322
55 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003059NRG24260620230717709 28/06/2023 Banshilal 1738003059WL026140 Banshilal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Banshilal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003059NRG24260620230717711 28/06/2023 Bhagrta 1738003059WL026140 Bhagrta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Bhagrta CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003059NRG24260620230717710 28/06/2023 Santlal 1738003059WL026140 Santlal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Santlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003059NRG24260620230717712 28/06/2023 Hemraj 1738003059WL026140 Hemraj 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Hemraj CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/108
(BAMHANI) 		1738003059NRG24260620230717713 28/06/2023 Yogiram 1738003059WL026140 Yogiram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Yogiram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/115
(BAMHANI) 		1738003059NRG24260620230717714 28/06/2023 manish 1738003059WL026140 manish 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 manish CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003059NRG24260620230717715 28/06/2023 Manglu 1738003059WL026140 Manglu 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Manglu CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003059NRG24260620230717716 28/06/2023 Manjuka 1738003059WL026140 Manjuka 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Manjuka CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/119-B
(BAMHANI) 		1738003059NRG24260620230717717 28/06/2023 satish 1738003059WL026140 satish 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 satish CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/121
(BAMHANI) 		1738003059NRG24260620230717718 28/06/2023 imla bai 1738003059WL026140 imla bai 00089 CBIN0281100 663 663 Processed 05/07/2023 702439766 imlabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003059NRG24260620230717720 28/06/2023 Tekchand 1738003059WL026140 Tekchand 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Tekchand CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/129-A
(BAMHANI) 		1738003059NRG24260620230717721 28/06/2023 sunita 1738003059WL026140 sunita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003059NRG24260620230717722 28/06/2023 suresh 1738003059WL026140 suresh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 suresh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-059-002/138
(BAMHANI) 		1738003059NRG24260620230717723 28/06/2023 Kanta 1738003059WL026140 Kanta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Kanta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/144
(BAMHANI) 		1738003059NRG24260620230717725 28/06/2023 Omkar 1738003059WL026140 Omkar 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Omkar CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/144
(BAMHANI) 		1738003059NRG24260620230717726 28/06/2023 Ramkali 1738003059WL026140 Ramkali 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Ramkali CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003059NRG24260620230717727 28/06/2023 Budhram 1738003059WL026140 Budhram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Budhram CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003059NRG24260620230717728 28/06/2023 Nilesh 1738003059WL026140 Nilesh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Nilesh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003059NRG24260620230717729 28/06/2023 Gandlal 1738003059WL026140 Gandlal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Gandlal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003059NRG24260620230717730 28/06/2023 NIraj 1738003059WL026140 NIraj 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 NIraj CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003059NRG24260620230717731 28/06/2023 Pardasi 1738003059WL026140 Pardasi 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Pardasi CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003059NRG24260620230717732 28/06/2023 Pushpa Bai 1738003059WL026140 Pushpa Bai 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 PushpaBai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003059NRG24260620230717734 28/06/2023 Amarkant 1738003059WL026140 Amarkant 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Amarkant CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003059NRG24260620230717735 28/06/2023 krishnakumar 1738003059WL026140 krishnakumar 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 krishnakumar CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-002/179
(BAMHANI) 		1738003059NRG24260620230717736 28/06/2023 Gajvanta 1738003059WL026140 Gajvanta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Gajvanta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-002/192
(BAMHANI) 		1738003059NRG24260620230717737 28/06/2023 Harichand 1738003059WL026140 Harichand 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Harichand CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003059NRG24260620230717740 28/06/2023 Ramprasad 1738003059WL026140 Ramprasad 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Ramprasad CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003059NRG24260620230717744 28/06/2023 Abhisekh 1738003059WL026140 Abhisekh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Abhisekh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003059NRG24260620230717743 28/06/2023 Sumitra 1738003059WL026140 Sumitra 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Sumitra CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-059-002/242-A
(BAMHANI) 		1738003059NRG24260620230717745 28/06/2023 rohit 1738003059WL026140 rohit 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 rohit CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003059NRG24260620230717746 28/06/2023 ganga bai 1738003059WL026140 ganga bai 00089 CBIN0281100 884 884 Processed 05/07/2023 702439766 gangabai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003059NRG24260620230717747 28/06/2023 Rajkumar 1738003059WL026140 Rajkumar 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Rajkumar CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003059NRG24260620230717748 28/06/2023 dinesh 1738003059WL026140 dinesh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 dinesh CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003059NRG24260620230717749 28/06/2023 Rajkumar 1738003059WL026140 Rajkumar 00089 CBIN0281100 1326 1326 Processed 06/07/2023 702439766 Rajkumar INDIAN BANK(607105)
89 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003059NRG24260620230717751 28/06/2023 suresh 1738003059WL026140 suresh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 suresh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003059NRG24260620230717752 28/06/2023 Sukhchand 1738003059WL026140 Sukhchand 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Sukhchand CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003059NRG24260620230717753 28/06/2023 Fhulchand 1738003059WL026140 Fhulchand 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Fhulchand CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003059NRG24260620230717754 28/06/2023 Mamta 1738003059WL026140 Mamta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Mamta CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-059-002/68
(BAMHANI) 		1738003059NRG24260620230717756 28/06/2023 Dharmendra 1738003059WL026140 Dharmendra 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Dharmendra CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003059NRG24260620230717758 28/06/2023 Bagchand 1738003059WL026140 Bagchand 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Bagchand CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003059NRG24260620230717759 28/06/2023 Maniram 1738003059WL026140 Maniram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439766 Maniram CENTRAL BANK OF INDIA(607115)
SubTotal 53261 53261
96 LALBARRA MP-38-003-024-001/840
(NEWARGAON WA) 		1738003000NRG24280620230747720 28/06/2023 Farjana begum 1738003WL026931 Farjana begum 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702439766 Farjanabegum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 LALBARRA MP-38-003-059-002/125
(BAMHANI) 		1738003059NRG24260620230717719 28/06/2023 ROSHNI KAWRE 1738003059WL026140 ROSHNI KAWRE 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439766 ROSHNIKAWRE STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003059NRG24260620230717733 28/06/2023 Balkishor 1738003059WL026140 Balkishor 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439766 Balkishor STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003059NRG24260620230717738 28/06/2023 Pustkala 1738003059WL026140 Pustkala 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439766 Pustkala STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-002/225
(BAMHANI) 		1738003059NRG24260620230717741 28/06/2023 rahul 1738003059WL026140 rahul 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439766 rahul STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003059NRG24260620230717742 28/06/2023 Priya 1738003059WL026140 Priya 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439766 Priya STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-002/39-A
(BAMHANI) 		1738003059NRG24260620230717750 28/06/2023 Yogesh 1738003059WL026140 Yogesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439766 Yogesh FINO PAYMENTS BANK LTD(608001)
103 LALBARRA MP-38-003-059-002/68
(BAMHANI) 		1738003059NRG24260620230717755 28/06/2023 Bhagvanti 1738003059WL026140 Bhagvanti 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439766 Bhagvanti STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-059-002/85-A
(BAMHANI) 		1738003059NRG24260620230717760 28/06/2023 Lila Bai 1738003059WL026140 Lila Bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439766 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
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_280623APB_FTO_134179 Bank of Maharastra MAHB0000795 KHAMARIA 62322
2 LALBARRA MP1738003_280623APB_FTO_134179 Central Bank Of India CBIN0281100 LALBURRA 53261
3 LALBARRA MP1738003_280623APB_FTO_134179 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_280623APB_FTO_134179 State Bank of India SBIN0012150 LALBURRA 10608

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