Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080723APB_FTO_155039
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-38-003-048-001/133
(KOPE) 		1738003000NRG24080720230832720 08/07/2023 Ramprasad 1738003WL030155 Ramprasad 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Ramprasad BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/200-A
(KOPE) 		1738003000NRG24080720230832721 08/07/2023 Mangala bai 1738003WL030155 Mangala bai 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Mangalabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/272
(KOPE) 		1738003000NRG24080720230832722 08/07/2023 Sunita Aachare 1738003WL030155 Sunita Aachare 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 SunitaAachare INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-048-001/283-A
(KOPE) 		1738003000NRG24080720230832723 08/07/2023 Dhanvanta 1738003WL030155 Dhanvanta 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843571468 Dhanvanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/294
(KOPE) 		1738003000NRG24080720230832724 08/07/2023 Bhagvanti 1738003WL030155 Bhagvanti 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Bhagvanti BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/294
(KOPE) 		1738003000NRG24080720230832725 08/07/2023 Eshvarilal 1738003WL030155 Eshvarilal 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Eshvarilal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/310
(KOPE) 		1738003000NRG24080720230832726 08/07/2023 Motilal 1738003WL030155 Motilal 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Motilal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/317
(KOPE) 		1738003000NRG24080720230832727 08/07/2023 Sarita Dandre 1738003WL030155 Sarita Dandre 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 SaritaDandre BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/324
(KOPE) 		1738003000NRG24080720230832728 08/07/2023 Aaradhana 1738003WL030155 Aaradhana 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Aaradhana INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-048-001/336
(KOPE) 		1738003000NRG24080720230832730 08/07/2023 Beniram 1738003WL030155 Beniram 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Beniram CANARA BANK(508532)
11 LALBARRA MP-38-003-048-001/336
(KOPE) 		1738003000NRG24080720230832729 08/07/2023 Sulkan 1738003WL030155 Sulkan 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Sulkan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/337
(KOPE) 		1738003000NRG24080720230832731 08/07/2023 Kunwariya Nageshwar 1738003WL030155 Kunwariya Nageshwar 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 KunwariyaNageshwar UNION BANK OF INDIA(508500)
13 LALBARRA MP-38-003-048-001/338
(KOPE) 		1738003000NRG24080720230832732 08/07/2023 Ramkali 1738003WL030155 Ramkali 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003000NRG24080720230832734 08/07/2023 Dhanlal 1738003WL030155 Dhanlal 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Dhanlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003000NRG24080720230832733 08/07/2023 Mamta 1738003WL030155 Mamta 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Mamta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/342-A
(KOPE) 		1738003000NRG24080720230832735 08/07/2023 Mamtabai 1738003WL030155 Mamtabai 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-048-001/360
(KOPE) 		1738003000NRG24080720230832737 08/07/2023 parsram 1738003WL030155 parsram 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 parsram BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/360
(KOPE) 		1738003000NRG24080720230832736 08/07/2023 Radhikabai 1738003WL030155 Radhikabai 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Radhikabai BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003000NRG24080720230832738 08/07/2023 Sarita 1738003WL030155 Sarita 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Sarita FINO PAYMENTS BANK LTD(608001)
20 LALBARRA MP-38-003-048-001/368-A
(KOPE) 		1738003000NRG24080720230832739 08/07/2023 Nirmala 1738003WL030155 Nirmala 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Nirmala BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/379
(KOPE) 		1738003000NRG24080720230832740 08/07/2023 Devkan 1738003WL030155 Devkan 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Devkan BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/379
(KOPE) 		1738003000NRG24080720230832741 08/07/2023 patiram 1738003WL030155 patiram 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 patiram BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003000NRG24080720230832742 08/07/2023 NAKUL 1738003WL030155 NAKUL 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 NAKUL BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/387-A
(KOPE) 		1738003000NRG24080720230832743 08/07/2023 Babita Maravi 1738003WL030155 Babita Maravi 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 BabitaMaravi BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/389
(KOPE) 		1738003000NRG24080720230832744 08/07/2023 Sangita 1738003WL030155 Sangita 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Sangita STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-048-001/398
(KOPE) 		1738003000NRG24080720230832745 08/07/2023 Uramirlabai 1738003WL030155 Uramirlabai 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Uramirlabai BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/410
(KOPE) 		1738003000NRG24080720230832746 08/07/2023 Mirabai 1738003WL030155 Mirabai 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-048-001/410-A
(KOPE) 		1738003000NRG24080720230832747 08/07/2023 Dameshwari 1738003WL030155 Dameshwari 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Dameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-048-001/410-A
(KOPE) 		1738003000NRG24080720230832748 08/07/2023 Paikram 1738003WL030155 Paikram 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Paikram STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-048-001/46
(KOPE) 		1738003000NRG24080720230832749 08/07/2023 SANTURABAI 1738003WL030155 SANTURABAI 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843571468 SANTURABAI BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/48
(KOPE) 		1738003000NRG24080720230832750 08/07/2023 RAMPRASAD 1738003WL030155 RAMPRASAD 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843571468 RAMPRASAD BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/545-A
(KOPE) 		1738003000NRG24080720230832751 08/07/2023 BHOOMESHVARI 1738003WL030155 BHOOMESHVARI 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 BHOOMESHVARI BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/545-A
(KOPE) 		1738003000NRG24080720230832752 08/07/2023 RAJESH 1738003WL030155 RAJESH 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 RAJESH BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/547
(KOPE) 		1738003000NRG24080720230832753 08/07/2023 Rita 1738003WL030155 Rita 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-048-001/76-B
(KOPE) 		1738003000NRG24080720230832754 08/07/2023 Prabha 1738003WL030155 Prabha 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Prabha BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/79
(KOPE) 		1738003000NRG24080720230832755 08/07/2023 punaram 1738003WL030155 punaram 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 punaram BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/85
(KOPE) 		1738003000NRG24080720230832756 08/07/2023 Neman 1738003WL030155 Neman 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 Neman BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/99
(KOPE) 		1738003000NRG24080720230832757 08/07/2023 DILIP 1738003WL030155 DILIP 00051 MAHB0000795 1326 1326 Processed 13/07/2023 843571468 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 49725 49725
39 LALBARRA MP-38-003-001-001/316-A
(AWALIYAKANHAR) 		1738003001NRG24080720230831053 08/07/2023 Dinesh 1738003001WL030062 Dinesh 00089 CBIN0281100 1989 1989 Processed 13/07/2023 843571468 Dinesh FINO PAYMENTS BANK LTD(608001)
40 LALBARRA MP-38-003-001-002/346
(AWALIYAKANHAR) 		1738003000NRG24080720230832632 08/07/2023 mansha ram 1738003WL030152 mansha ram 00089 CBIN0281100 3315 3315 Processed 13/07/2023 843571468 mansharam CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-001-002/41-B
(AWALIYAKANHAR) 		1738003001NRG24080720230831051 08/07/2023 Rajesh 1738003001WL030061 Rajesh 00089 CBIN0281100 3315 3315 Processed 13/07/2023 843571468 Rajesh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-001-002/41-B
(AWALIYAKANHAR) 		1738003001NRG24080720230831052 08/07/2023 Reeta 1738003001WL030061 Reeta 00089 CBIN0281100 3315 3315 Processed 13/07/2023 843571468 Reeta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-072-001/10
(PANBIHARI) 		1738003000NRG24080720230832689 08/07/2023 uman 1738003WL030154 uman 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 uman CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003000NRG24080720230832690 08/07/2023 Kantabai 1738003WL030154 Kantabai 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 Kantabai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-072-001/13
(PANBIHARI) 		1738003000NRG24080720230832694 08/07/2023 krishnabai 1738003WL030154 krishnabai 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 krishnabai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-072-001/14
(PANBIHARI) 		1738003000NRG24080720230832695 08/07/2023 mangla 1738003WL030154 mangla 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 mangla CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-072-001/144
(PANBIHARI) 		1738003000NRG24080720230832696 08/07/2023 KISHORILAL 1738003WL030154 KISHORILAL 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 KISHORILAL CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-072-001/15
(PANBIHARI) 		1738003000NRG24080720230832697 08/07/2023 sukhanandan 1738003WL030154 sukhanandan 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 sukhanandan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-072-001/16
(PANBIHARI) 		1738003000NRG24080720230832698 08/07/2023 janki 1738003WL030154 janki 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571468 janki CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-072-001/165
(PANBIHARI) 		1738003000NRG24080720230832699 08/07/2023 pushpa 1738003WL030154 pushpa 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571468 pushpa CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-072-001/190
(PANBIHARI) 		1738003000NRG24080720230832700 08/07/2023 giteswari 1738003WL030154 giteswari 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 giteswari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-072-001/217
(PANBIHARI) 		1738003000NRG24080720230832704 08/07/2023 Pustkala 1738003WL030154 Pustkala 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 Pustkala STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-072-001/248
(PANBIHARI) 		1738003000NRG24080720230832706 08/07/2023 Rohit 1738003WL030154 Rohit 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 Rohit CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-072-001/260
(PANBIHARI) 		1738003000NRG24080720230832707 08/07/2023 janki 1738003WL030154 janki 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 janki CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-072-001/32
(PANBIHARI) 		1738003000NRG24080720230832708 08/07/2023 AHILYA 1738003WL030154 AHILYA 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 AHILYA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003000NRG24080720230832709 08/07/2023 JIVANLAL 1738003WL030154 JIVANLAL 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-072-001/34-A
(PANBIHARI) 		1738003000NRG24080720230832710 08/07/2023 MUKESH 1738003WL030154 MUKESH 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 MUKESH CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-072-001/34-B
(PANBIHARI) 		1738003000NRG24080720230832711 08/07/2023 Rakesh 1738003WL030154 Rakesh 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843571468 Rakesh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-072-001/368
(PANBIHARI) 		1738003000NRG24080720230832712 08/07/2023 Sheela 1738003WL030154 Sheela 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571468 Sheela CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-072-001/39
(PANBIHARI) 		1738003000NRG24080720230832713 08/07/2023 Sohanlal 1738003WL030154 Sohanlal 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571468 Sohanlal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-072-001/436-A
(PANBIHARI) 		1738003000NRG24080720230832715 08/07/2023 Minesh 1738003WL030154 Minesh 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571468 Minesh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-072-001/469
(PANBIHARI) 		1738003000NRG24080720230832717 08/07/2023 savita 1738003WL030154 savita 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571468 savita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003075NRG24070720230829956 08/07/2023 Anand Baheshwer 1738003075WL029980 Anand Baheshwer 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843571468 AnandBaheshwer CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
64 LALBARRA MP-38-003-033-001/121-B
(MOHGAON DH) 		1738003033NRG24070720230830027 08/07/2023 Bariklal 1738003033WL029985 Bariklal 00089 CBIN0281924 2873 2873 Processed 13/07/2023 843571468 Bariklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-033-001/121-B
(MOHGAON DH) 		1738003033NRG24070720230830029 08/07/2023 Gajendra 1738003033WL029985 Gajendra 00089 CBIN0281924 2873 2873 Processed 13/07/2023 843571468 Gajendra CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/121-B
(MOHGAON DH) 		1738003033NRG24070720230830028 08/07/2023 Savitri 1738003033WL029985 Savitri 00089 CBIN0281924 2873 2873 Processed 13/07/2023 843571468 Savitri STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-033-001/995
(MOHGAON DH) 		1738003033NRG24070720230830026 08/07/2023 vijay 1738003033WL029984 vijay 00089 CBIN0281924 2210 2210 Processed 13/07/2023 843571468 vijay CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-075-001/125
(KHIRRI) 		1738003075NRG24070720230829941 08/07/2023 Sagan bai 1738003075WL029980 Sagan bai 00089 CBIN0281924 221 221 Processed 13/07/2023 843571468 Saganbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-075-001/155
(KHIRRI) 		1738003075NRG24070720230829943 08/07/2023 Aeshula ghotiwar 1738003075WL029980 Aeshula ghotiwar 00089 CBIN0281924 221 221 Processed 13/07/2023 843571468 Aeshulaghotiwar STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-075-001/166
(KHIRRI) 		1738003075NRG24070720230829944 08/07/2023 Lata 1738003075WL029980 Lata 00089 CBIN0281924 221 221 Processed 13/07/2023 843571468 Lata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-075-001/167
(KHIRRI) 		1738003075NRG24070720230829945 08/07/2023 Tundilal 1738003075WL029980 Tundilal 00089 CBIN0281924 442 442 Processed 13/07/2023 843571468 Tundilal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-075-001/197
(KHIRRI) 		1738003075NRG24070720230829948 08/07/2023 Gangadhar 1738003075WL029980 Gangadhar 00089 CBIN0281924 442 442 Processed 13/07/2023 843571468 Gangadhar CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003075NRG24070720230829949 08/07/2023 komal 1738003075WL029980 komal 00089 CBIN0281924 1105 1105 Processed 13/07/2023 843571468 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-075-001/250
(KHIRRI) 		1738003075NRG24070720230829955 08/07/2023 Usha Angure 1738003075WL029980 Usha Angure 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843571468 UshaAngure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-075-001/311
(KHIRRI) 		1738003075NRG24070720230829958 08/07/2023 Savitri Pancheshwer 1738003075WL029980 Savitri Pancheshwer 00089 CBIN0281924 663 663 Processed 13/07/2023 843571468 SavitriPancheshwer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
76 LALBARRA MP-38-003-028-001/134-A
(PIPARIYA CHI) 		1738003028NRG24080720230830266 08/07/2023 Manisha 1738003028WL030001 Manisha 00089 CBIN0281982 442 442 Processed 13/07/2023 843571468 Manisha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-028-001/14-A
(PIPARIYA CHI) 		1738003028NRG24080720230830267 08/07/2023 DEVDAS 1738003028WL030001 DEVDAS 00089 CBIN0281982 442 442 Processed 13/07/2023 843571468 DEVDAS CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-028-001/149
(PIPARIYA CHI) 		1738003028NRG24080720230830268 08/07/2023 SUKLI 1738003028WL030001 SUKLI 00089 CBIN0281982 442 442 Processed 13/07/2023 843571468 SUKLI FINO PAYMENTS BANK LTD(608001)
79 LALBARRA MP-38-003-028-001/17-A
(PIPARIYA CHI) 		1738003028NRG24080720230830269 08/07/2023 JIVANRAM 1738003028WL030001 JIVANRAM 00089 CBIN0281982 663 663 Processed 13/07/2023 843571468 JIVANRAM CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-028-001/179
(PIPARIYA CHI) 		1738003028NRG24080720230830270 08/07/2023 DULICHAND 1738003028WL030001 DULICHAND 00089 CBIN0281982 442 442 Processed 13/07/2023 843571468 DULICHAND CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-028-001/179-B
(PIPARIYA CHI) 		1738003028NRG24080720230830271 08/07/2023 PUSHPA 1738003028WL030001 PUSHPA 00089 CBIN0281982 221 221 Processed 13/07/2023 843571468 PUSHPA CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-028-001/179-C
(PIPARIYA CHI) 		1738003028NRG24080720230830272 08/07/2023 NILESH PANCHESHWAR 1738003028WL030001 NILESH PANCHESHWAR 00089 CBIN0281982 221 221 Processed 13/07/2023 843571468 NILESHPANCHESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
83 LALBARRA MP-38-003-028-001/18
(PIPARIYA CHI) 		1738003028NRG24080720230830273 08/07/2023 GITESHWARI 1738003028WL030001 GITESHWARI 00415 SBIN0012150 663 663 Processed 13/07/2023 843571468 GITESHWARI CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-032-001/249-A
(SIHORA) 		1738003032NRG24080720230832445 08/07/2023 bhupendra 1738003032WL030140 bhupendra 00415 SBIN0012150 3536 3536 Processed 13/07/2023 843571468 bhupendra STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-032-001/272
(SIHORA) 		1738003032NRG24080720230832543 08/07/2023 harilal 1738003032WL030148 harilal 00415 SBIN0012150 2652 2652 Processed 13/07/2023 843571468 harilal STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-032-001/276-A
(SIHORA) 		1738003032NRG24080720230832448 08/07/2023 lalita 1738003032WL030143 lalita 00415 SBIN0012150 3315 3315 Processed 13/07/2023 843571468 lalita STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-032-001/91-B
(SIHORA) 		1738003032NRG24080720230832447 08/07/2023 fulchand 1738003032WL030142 fulchand 00415 SBIN0012150 3094 3094 Processed 13/07/2023 843571468 fulchand STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-072-001/116-B
(PANBIHARI) 		1738003000NRG24080720230832692 08/07/2023 Vishal 1738003WL030154 Vishal 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571468 Vishal IDBI BANK(607095)
89 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003000NRG24080720230832693 08/07/2023 Dileshwari 1738003WL030154 Dileshwari 00415 SBIN0012150 884 884 Processed 13/07/2023 843571468 Dileshwari STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003000NRG24080720230832702 08/07/2023 TAPESH 1738003WL030154 TAPESH 00415 SBIN0012150 1547 1547 Processed 13/07/2023 843571468 TAPESH STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-072-001/22
(PANBIHARI) 		1738003000NRG24080720230832705 08/07/2023 Madan 1738003WL030154 Madan 00415 SBIN0012150 1547 1547 Processed 13/07/2023 843571468 Madan STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-072-001/426
(PANBIHARI) 		1738003000NRG24080720230832714 08/07/2023 MAHENDRA 1738003WL030154 MAHENDRA 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571468 MAHENDRA BANK OF BARODA(606985)
93 LALBARRA MP-38-003-075-001/126
(KHIRRI) 		1738003075NRG24070720230829942 08/07/2023 Chandramani 1738003075WL029980 Chandramani 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571468 Chandramani STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-075-001/168
(KHIRRI) 		1738003075NRG24070720230829946 08/07/2023 Rekha Patle 1738003075WL029980 Rekha Patle 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571468 RekhaPatle STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003075NRG24070720230829947 08/07/2023 Thanesh Angure 1738003075WL029980 Thanesh Angure 00415 SBIN0012150 442 442 Processed 13/07/2023 843571468 ThaneshAngure STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003075NRG24070720230829950 08/07/2023 Kamlesh Kantode 1738003075WL029980 Kamlesh Kantode 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571468 KamleshKantode STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003075NRG24070720230829952 08/07/2023 JANKA BAI 1738003075WL029980 JANKA BAI 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571468 JANKABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-075-001/211
(KHIRRI) 		1738003075NRG24070720230829953 08/07/2023 Ajay Deshmukh 1738003075WL029980 Ajay Deshmukh 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571468 AjayDeshmukh STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-075-001/220
(KHIRRI) 		1738003075NRG24070720230829954 08/07/2023 Usha Sahare 1738003075WL029980 Usha Sahare 00415 SBIN0012150 663 663 Processed 13/07/2023 843571468 UshaSahare STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003075NRG24070720230829957 08/07/2023 Madhuri Baheshwer 1738003075WL029980 Madhuri Baheshwer 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843571468 MadhuriBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-075-001/82
(KHIRRI) 		1738003075NRG24070720230829959 08/07/2023 Seeta bai 1738003075WL029980 Seeta bai 00415 SBIN0012150 663 663 Processed 13/07/2023 843571468 Seetabai STATE BANK OF INDIA(508548)
SubTotal 29614 29614
102 LALBARRA MP-38-003-072-001/209-C
(PANBIHARI) 		1738003000NRG24080720230832703 08/07/2023 Sunita 1738003WL030154 Sunita 00688 FINO0001001 1547 1547 Processed 13/07/2023 843571468 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080723APB_FTO_155039 Bank of Maharastra MAHB0000795 KHAMARIA 49725
2 LALBARRA MP1738003_080723APB_FTO_155039 Central Bank Of India CBIN0281100 LALBURRA 42874
3 LALBARRA MP1738003_080723APB_FTO_155039 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15470
4 LALBARRA MP1738003_080723APB_FTO_155039 Central Bank Of India CBIN0281982 JAM 2873
5 LALBARRA MP1738003_080723APB_FTO_155039 State Bank of India SBIN0012150 LALBURRA 29614
6 LALBARRA MP1738003_080723APB_FTO_155039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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