Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260923APB_FTO_290468
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-38-003-045-001/536-D
(GARRA) 		1738003045NRG24250920230943261 26/09/2023 Ritu Tembhare 1738003045WL042035 Ritu Tembhare 00048 BKID0009590 1326 1326 Processed 09/11/2023 299548434 RituTembhare BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-026-001/255-A
(KATANGJHARI) 		1738003026NRG24260920230944072 26/09/2023 GHANSHYAM 1738003026WL042168 GHANSHYAM 00051 MAHB0000721 2873 2873 Processed 09/11/2023 299548434 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
3 LALBARRA MP-38-003-029-001/79
(BADGAON) 		1738003029NRG24260920230943457 26/09/2023 sumendra 1738003029WL042063 sumendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548434 sumendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003048NRG24260920230943545 26/09/2023 Yeshula 1738003048WL042086 Yeshula 00051 MAHB0000795 884 884 Processed 09/11/2023 299548434 Yeshula BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/21
(KOPE) 		1738003048NRG24260920230943546 26/09/2023 MANIKRAM 1738003048WL042086 MANIKRAM 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548434 MANIKRAM BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/301
(KOPE) 		1738003048NRG24260920230943547 26/09/2023 Kangaldas 1738003048WL042086 Kangaldas 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548434 Kangaldas BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/96
(KOPE) 		1738003048NRG24260920230943548 26/09/2023 Chaenlal 1738003048WL042086 Chaenlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548434 Chaenlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/243
(PATHRI) 		1738003049NRG24250920230943154 26/09/2023 mahendra 1738003049WL042025 mahendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548434 mahendra STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-049-001/345
(PATHRI) 		1738003049NRG24250920230943155 26/09/2023 Sachin 1738003049WL042025 Sachin 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548434 Sachin BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/406
(PATHRI) 		1738003049NRG24250920230943156 26/09/2023 danshing 1738003049WL042025 danshing 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548434 danshing BANK OF MAHARASHTRA(607387)
SubTotal 9503 9503
11 LALBARRA MP-38-003-039-002/83-A
(BABARIYA) 		1738003039NRG24250920230942036 26/09/2023 ravindra 1738003039WL041886 ravindra 00089 CBIN0281100 3315 3315 Processed 09/11/2023 299548434 ravindra CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-002/83-A
(BABARIYA) 		1738003039NRG24250920230942035 26/09/2023 ravindra 1738003039WL041886 ravindra 00089 CBIN0281100 3315 3315 Processed 09/11/2023 299548434 ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 LALBARRA MP-38-003-026-001/119
(KATANGJHARI) 		1738003026NRG24260920230944078 26/09/2023 fakirchand 1738003026WL042173 fakirchand 00089 CBIN0281785 3315 3315 Processed 09/11/2023 299548434 fakirchand STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 LALBARRA MP-38-003-033-001/533
(MOHGAON DH) 		1738003033NRG24260920230943661 26/09/2023 gopal 1738003033WL042100 gopal 00089 CBIN0281924 1105 1105 Processed 09/11/2023 299548434 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-033-001/848-A
(MOHGAON DH) 		1738003033NRG24260920230943662 26/09/2023 hariparshad 1738003033WL042100 hariparshad 00089 CBIN0281924 1105 1105 Processed 09/11/2023 299548434 hariparshad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-033-001/848-A
(MOHGAON DH) 		1738003033NRG24260920230943663 26/09/2023 Seema 1738003033WL042100 Seema 00089 CBIN0281924 1105 1105 Processed 09/11/2023 299548434 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
17 LALBARRA MP-38-003-038-002/118
(CHHINDLAI) 		1738003038NRG24260920230943488 26/09/2023 Jham Singh Rahangdale 1738003038WL042074 Jham Singh Rahangdale 00089 CBIN0281982 1105 1105 Processed 09/11/2023 299548434 JhamSinghRahangdale CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-038-002/136
(CHHINDLAI) 		1738003038NRG24260920230943490 26/09/2023 Bhumeshwari Bai Rahangdale 1738003038WL042074 Bhumeshwari Bai Rahangdale 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299548434 BhumeshwariBaiRahangdale CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-002/136
(CHHINDLAI) 		1738003038NRG24260920230943489 26/09/2023 nandkishor 1738003038WL042074 nandkishor 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299548434 nandkishor CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-002/20
(CHHINDLAI) 		1738003038NRG24260920230943492 26/09/2023 MAHESH 1738003038WL042074 MAHESH 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299548434 MAHESH CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-002/20-A
(CHHINDLAI) 		1738003038NRG24260920230943493 26/09/2023 Mohrlal 1738003038WL042074 Mohrlal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299548434 Mohrlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-002/20-C
(CHHINDLAI) 		1738003038NRG24260920230943494 26/09/2023 raju 1738003038WL042074 raju 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299548434 raju CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-002/43
(CHHINDLAI) 		1738003038NRG24260920230943495 26/09/2023 hiralal 1738003038WL042074 hiralal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299548434 hiralal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-002/81
(CHHINDLAI) 		1738003038NRG24260920230943346 26/09/2023 samalbati 1738003038WL042046 samalbati 00089 CBIN0281982 663 663 Processed 09/11/2023 299548434 samalbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-038-002/81
(CHHINDLAI) 		1738003038NRG24260920230943347 26/09/2023 Tameshwaree 1738003038WL042046 Tameshwaree 00089 CBIN0281982 663 663 Processed 09/11/2023 299548434 Tameshwaree CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
26 LALBARRA MP-38-003-045-001/100-B
(GARRA) 		1738003045NRG24250920230943250 26/09/2023 Dindayal 1738003045WL042034 Dindayal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 Dindayal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24250920230943285 26/09/2023 yasoda 1738003045WL042038 yasoda 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 yasoda CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24250920230943286 26/09/2023 Rashila 1738003045WL042038 Rashila 00089 CBIN0281986 1105 1105 Processed 09/11/2023 299548434 Rashila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24250920230943287 26/09/2023 Gangaram 1738003045WL042038 Gangaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 Gangaram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003045NRG24250920230943252 26/09/2023 bhumeshwarii 1738003045WL042034 bhumeshwarii 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 bhumeshwarii CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24250920230943288 26/09/2023 Fagni Bai Badgaiya 1738003045WL042038 Fagni Bai Badgaiya 00089 CBIN0281986 884 884 Processed 09/11/2023 299548434 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003045NRG24250920230943253 26/09/2023 lalita 1738003045WL042034 lalita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 lalita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24250920230943254 26/09/2023 ANITA 1738003045WL042034 ANITA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 ANITA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24250920230943255 26/09/2023 KRISHNA THAKRE 1738003045WL042034 KRISHNA THAKRE 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 KRISHNATHAKRE BANK OF INDIA(508505)
35 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24250920230943256 26/09/2023 Rupendra 1738003045WL042034 Rupendra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 Rupendra CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24250920230943289 26/09/2023 Sheela 1738003045WL042038 Sheela 00089 CBIN0281986 884 884 Processed 09/11/2023 299548434 Sheela CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003045NRG24250920230943257 26/09/2023 jagdish 1738003045WL042034 jagdish 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 jagdish CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24250920230943290 26/09/2023 sabnam 1738003045WL042038 sabnam 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 sabnam CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/236
(GARRA) 		1738003045NRG24250920230943275 26/09/2023 Rajendra 1738003045WL042037 Rajendra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 Rajendra CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24250920230943276 26/09/2023 Gayneswari 1738003045WL042037 Gayneswari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 Gayneswari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/271-A
(GARRA) 		1738003045NRG24250920230943277 26/09/2023 Tejram Shriwas 1738003045WL042037 Tejram Shriwas 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 TejramShriwas CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24250920230943292 26/09/2023 kishna bai no 1738003045WL042038 kishna bai no 00089 CBIN0281986 884 884 Processed 09/11/2023 299548434 kishnabaino CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003045NRG24250920230943278 26/09/2023 Yashoda 1738003045WL042037 Yashoda 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 Yashoda CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24250920230943279 26/09/2023 mina 1738003045WL042037 mina 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 mina CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003045NRG24250920230943280 26/09/2023 narayan 1738003045WL042037 narayan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 narayan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24250920230943293 26/09/2023 Neha 1738003045WL042038 Neha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 Neha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003045NRG24250920230943282 26/09/2023 sukchand 1738003045WL042037 sukchand 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 sukchand CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24250920230943294 26/09/2023 archna 1738003045WL042039 archna 00089 CBIN0281986 663 663 Processed 09/11/2023 299548434 archna CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24250920230943295 26/09/2023 sarsata no 1738003045WL042039 sarsata no 00089 CBIN0281986 663 663 Processed 09/11/2023 299548434 sarsatano CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/44-C
(GARRA) 		1738003045NRG24250920230943283 26/09/2023 parwatibai to 1738003045WL042037 parwatibai to 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 parwatibaito CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/530-D
(GARRA) 		1738003045NRG24250920230943296 26/09/2023 sachin Vasudev 1738003045WL042039 sachin Vasudev 00089 CBIN0281986 221 221 Processed 09/11/2023 299548434 sachinVasudev CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/534-B
(GARRA) 		1738003045NRG24250920230943284 26/09/2023 Rumeshwari 1738003045WL042037 Rumeshwari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 Rumeshwari CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003045NRG24250920230943266 26/09/2023 Prabha bai domde 1738003045WL042035 Prabha bai domde 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24250920230943270 26/09/2023 Durgan Karnde 1738003045WL042036 Durgan Karnde 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 DurganKarnde CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24250920230943269 26/09/2023 narendra 1738003045WL042035 narendra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 narendra CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24250920230943273 26/09/2023 khelan 1738003045WL042036 khelan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299548434 khelan CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
57 LALBARRA MP-38-003-032-001/272
(SIHORA) 		1738003032NRG24260920230943537 26/09/2023 Sone 1738003032WL042082 Sone 00089 CBIN0282672 1105 1105 Processed 09/11/2023 299548434 Sone INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-065-001/122
(BHANDAMURRI) 		1738003065NRG24260920230943823 26/09/2023 mamta 1738003065WL042119 mamta 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 mamta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-065-001/122
(BHANDAMURRI) 		1738003065NRG24260920230943822 26/09/2023 Mamta 1738003065WL042119 Mamta 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Mamta INDIAN OVERSEAS BANK(508541)
60 LALBARRA MP-38-003-065-001/133-C
(BHANDAMURRI) 		1738003065NRG24260920230943886 26/09/2023 sunil 1738003065WL042138 sunil 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 sunil CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-065-001/133-C
(BHANDAMURRI) 		1738003065NRG24260920230943885 26/09/2023 sunil 1738003065WL042138 sunil 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 sunil CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-065-001/143-A
(BHANDAMURRI) 		1738003065NRG24260920230943878 26/09/2023 Gyaneshwari 1738003065WL042133 Gyaneshwari 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Gyaneshwari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-065-001/153
(BHANDAMURRI) 		1738003065NRG24260920230943806 26/09/2023 Ramdayal 1738003065WL042113 Ramdayal 00089 CBIN0282672 3094 3094 Processed 09/11/2023 299548434 Ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-065-001/168
(BHANDAMURRI) 		1738003065NRG24260920230943873 26/09/2023 geeta 1738003065WL042131 geeta 00089 CBIN0282672 3536 3536 Processed 09/11/2023 299548434 geeta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-065-001/168
(BHANDAMURRI) 		1738003065NRG24260920230943874 26/09/2023 Narendra Yadav 1738003065WL042131 Narendra Yadav 00089 CBIN0282672 3536 3536 Processed 09/11/2023 299548434 NarendraYadav CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/213
(BHANDAMURRI) 		1738003065NRG24260920230943881 26/09/2023 dhanenda 1738003065WL042135 dhanenda 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 dhanenda STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-065-001/214-A
(BHANDAMURRI) 		1738003065NRG24260920230943883 26/09/2023 Chaturbhuj 1738003065WL042137 Chaturbhuj 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Chaturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-065-001/214-A
(BHANDAMURRI) 		1738003065NRG24260920230943884 26/09/2023 Pramila 1738003065WL042137 Pramila 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Pramila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-065-001/273
(BHANDAMURRI) 		1738003065NRG24260920230943810 26/09/2023 dhaniram 1738003065WL042115 dhaniram 00089 CBIN0282672 3094 3094 Processed 09/11/2023 299548434 dhaniram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-065-001/273
(BHANDAMURRI) 		1738003065NRG24260920230943809 26/09/2023 dhaniram 1738003065WL042115 dhaniram 00089 CBIN0282672 3094 3094 Processed 09/11/2023 299548434 dhaniram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-065-001/28
(BHANDAMURRI) 		1738003065NRG24260920230943836 26/09/2023 kautika 1738003065WL042123 kautika 00089 CBIN0282672 2873 2873 Processed 09/11/2023 299548434 kautika CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-065-001/28
(BHANDAMURRI) 		1738003065NRG24260920230943835 26/09/2023 rajkumar 1738003065WL042123 rajkumar 00089 CBIN0282672 2873 2873 Processed 09/11/2023 299548434 rajkumar CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-065-001/28
(BHANDAMURRI) 		1738003065NRG24260920230943837 26/09/2023 ravishanker 1738003065WL042123 ravishanker 00089 CBIN0282672 3094 3094 Processed 09/11/2023 299548434 ravishanker CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-065-001/296-A
(BHANDAMURRI) 		1738003065NRG24260920230943821 26/09/2023 Madhuprasad 1738003065WL042118 Madhuprasad 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Madhuprasad AXIS BANK(607153)
75 LALBARRA MP-38-003-065-001/296-A
(BHANDAMURRI) 		1738003065NRG24260920230943820 26/09/2023 Maduprasad 1738003065WL042118 Maduprasad 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Maduprasad STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-065-001/308
(BHANDAMURRI) 		1738003065NRG24260920230943825 26/09/2023 shashikala 1738003065WL042120 shashikala 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 shashikala CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-065-001/314-B
(BHANDAMURRI) 		1738003065NRG24260920230943845 26/09/2023 Parmila 1738003065WL042125 Parmila 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Parmila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-065-001/314-B
(BHANDAMURRI) 		1738003065NRG24260920230943844 26/09/2023 parmila 1738003065WL042125 parmila 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 parmila CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-065-001/332-A
(BHANDAMURRI) 		1738003065NRG24260920230943846 26/09/2023 Harish 1738003065WL042126 Harish 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Harish BANK OF BARODA(606985)
80 LALBARRA MP-38-003-065-001/342
(BHANDAMURRI) 		1738003065NRG24260920230943879 26/09/2023 dilip 1738003065WL042134 dilip 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 dilip CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/342
(BHANDAMURRI) 		1738003065NRG24260920230943880 26/09/2023 mamta 1738003065WL042134 mamta 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 mamta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-065-001/56
(BHANDAMURRI) 		1738003065NRG24260920230943812 26/09/2023 Rambati 1738003065WL042116 Rambati 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Rambati CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-065-001/56
(BHANDAMURRI) 		1738003065NRG24260920230943811 26/09/2023 Rambati 1738003065WL042116 Rambati 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Rambati CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-065-001/78
(BHANDAMURRI) 		1738003065NRG24260920230943882 26/09/2023 dewaji 1738003065WL042136 dewaji 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 dewaji CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-065-001/92-C
(BHANDAMURRI) 		1738003065NRG24260920230943854 26/09/2023 Chhabilal 1738003065WL042128 Chhabilal 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299548434 Chhabilal CENTRAL BANK OF INDIA(607115)
SubTotal 92599 92599
86 LALBARRA MP-38-003-045-001/536-C
(GARRA) 		1738003045NRG24250920230943260 26/09/2023 Sangeeta Kore 1738003045WL042035 Sangeeta Kore 00354 PUNB0003800 1326 1326 Processed 09/11/2023 299548434 SangeetaKore PUNJAB NATIONAL BANK(508568)
87 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003045NRG24250920230943271 26/09/2023 Durgesh Udaypure 1738003045WL042036 Durgesh Udaypure 00354 PUNB0003800 1326 1326 Processed 09/11/2023 299548434 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
88 LALBARRA MP-38-003-045-001/271-B
(GARRA) 		1738003045NRG24250920230943291 26/09/2023 Omeshawari Golendra 1738003045WL042038 Omeshawari Golendra 00354 PUNB0641900 1105 1105 Processed 09/11/2023 299548434 OmeshawariGolendra UCO BANK(607066)
SubTotal 1105 1105
89 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24250920230943259 26/09/2023 kiran 1738003045WL042034 kiran 00415 SBIN0000318 1326 1326 Processed 09/11/2023 299548434 kiran CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003045NRG24250920230943268 26/09/2023 Hardesh Bisen 1738003045WL042035 Hardesh Bisen 00415 SBIN0000318 1326 1326 Processed 09/11/2023 299548434 HardeshBisen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 LALBARRA MP-38-003-029-001/425-A
(BADGAON) 		1738003029NRG24260920230943456 26/09/2023 ramkala 1738003029WL042063 ramkala 00415 SBIN0000499 1326 1326 Processed 09/11/2023 299548434 ramkala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 LALBARRA MP-38-003-026-001/310
(KATANGJHARI) 		1738003026NRG24260920230944073 26/09/2023 mahabati 1738003026WL042169 mahabati 00415 SBIN0006963 3315 3315 Processed 09/11/2023 299548434 mahabati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
93 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003026NRG24260920230944074 26/09/2023 YOGESH 1738003026WL042170 YOGESH 00415 SBIN0012150 3094 3094 Processed 09/11/2023 299548434 YOGESH STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/270-B
(KATANGJHARI) 		1738003026NRG24260920230944077 26/09/2023 NIRMALA 1738003026WL042172 NIRMALA 00415 SBIN0012150 3315 3315 Processed 09/11/2023 299548434 NIRMALA STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/375
(KATANGJHARI) 		1738003026NRG24260920230944071 26/09/2023 maniram 1738003026WL042167 maniram 00415 SBIN0012150 2873 2873 Processed 09/11/2023 299548434 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-032-001/249-A
(SIHORA) 		1738003032NRG24260920230943505 26/09/2023 bhupendra 1738003032WL042076 bhupendra 00415 SBIN0012150 1105 1105 Processed 09/11/2023 299548434 bhupendra STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-032-001/34-A
(SIHORA) 		1738003032NRG24260920230943506 26/09/2023 dhenendra 1738003032WL042077 dhenendra 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548434 dhenendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-032-001/346
(SIHORA) 		1738003032NRG24260920230943504 26/09/2023 teekaram 1738003032WL042075 teekaram 00415 SBIN0012150 1105 1105 Processed 09/11/2023 299548434 teekaram CANARA BANK(508532)
99 LALBARRA MP-38-003-032-001/41-B
(SIHORA) 		1738003032NRG24260920230943512 26/09/2023 INDRARAJ BAHESHWAR 1738003032WL042079 INDRARAJ BAHESHWAR 00415 SBIN0012150 2210 2210 Processed 09/11/2023 299548434 INDRARAJBAHESHWAR STATE BANK OF INDIA(508548)
SubTotal 15028 15028
100 LALBARRA MP-38-003-045-001/537-B
(GARRA) 		1738003045NRG24250920230943262 26/09/2023 Anjana Katre 1738003045WL042035 Anjana Katre 00415 SBIN0013642 1326 1326 Processed 09/11/2023 299548434 AnjanaKatre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24250920230943265 26/09/2023 Pooja 1738003045WL042035 Pooja 00462 UCBA0002988 1326 1326 Processed 09/11/2023 299548434 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003045NRG24250920230943272 26/09/2023 Rajendra Ajeet 1738003045WL042036 Rajendra Ajeet 00468 UBIN0559440 1326 1326 Processed 09/11/2023 299548434 RajendraAjeet UNION BANK OF INDIA(508500)
103 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24250920230943274 26/09/2023 gagan 1738003045WL042036 gagan 00468 UBIN0559440 1326 1326 Processed 09/11/2023 299548434 gagan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
104 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24250920230943258 26/09/2023 PRAMILA 1738003045WL042034 PRAMILA 00553 INDB0000509 1326 1326 Processed 09/11/2023 299548434 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 LALBARRA MP-38-003-026-001/249
(KATANGJHARI) 		1738003026NRG24260920230944075 26/09/2023 SATIRAM 1738003026WL042171 SATIRAM 00688 FINO0001446 3315 3315 Processed 09/11/2023 299548434 SATIRAM FINO PAYMENTS BANK LTD(608001)
106 LALBARRA MP-38-003-038-001/177-A
(CHHINDLAI) 		1738003038NRG24260920230943345 26/09/2023 Sukhlal Choure 1738003038WL042046 Sukhlal Choure 00688 FINO0001446 663 663 Processed 09/11/2023 299548434 SukhlalChoure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
107 LALBARRA MP-38-003-038-002/193-B
(CHHINDLAI) 		1738003038NRG24260920230943491 26/09/2023 Kevalchand 1738003038WL042074 Kevalchand 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299548434 Kevalchand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 205088 205088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260923APB_FTO_290468 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_260923APB_FTO_290468 Bank of Maharastra MAHB0000721 BUDBUDA 2873
3 LALBARRA MP1738003_260923APB_FTO_290468 Bank of Maharastra MAHB0000795 KHAMARIA 9503
4 LALBARRA MP1738003_260923APB_FTO_290468 Central Bank Of India CBIN0281100 LALBURRA 6630
5 LALBARRA MP1738003_260923APB_FTO_290468 Central Bank Of India CBIN0281785 WARASEONI 3315
6 LALBARRA MP1738003_260923APB_FTO_290468 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
7 LALBARRA MP1738003_260923APB_FTO_290468 Central Bank Of India CBIN0281982 JAM 10387
8 LALBARRA MP1738003_260923APB_FTO_290468 Central Bank Of India CBIN0281986 GARHA (KANKI) 37128
9 LALBARRA MP1738003_260923APB_FTO_290468 Central Bank Of India CBIN0282672 KANJAI 92599
10 LALBARRA MP1738003_260923APB_FTO_290468 Punjab National Bank PUNB0003800 BALAGHAT 2652
11 LALBARRA MP1738003_260923APB_FTO_290468 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
12 LALBARRA MP1738003_260923APB_FTO_290468 State Bank of India SBIN0000318 BALAGHAT 2652
13 LALBARRA MP1738003_260923APB_FTO_290468 State Bank of India SBIN0000499 WARASEONI 1326
14 LALBARRA MP1738003_260923APB_FTO_290468 State Bank of India SBIN0006963 KOCHEWAHI 3315
15 LALBARRA MP1738003_260923APB_FTO_290468 State Bank of India SBIN0012150 LALBURRA 15028
16 LALBARRA MP1738003_260923APB_FTO_290468 State Bank of India SBIN0013642 PARASWADA 1326
17 LALBARRA MP1738003_260923APB_FTO_290468 UCO Bank UCBA0002988 BALAGHAT 1326
18 LALBARRA MP1738003_260923APB_FTO_290468 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
19 LALBARRA MP1738003_260923APB_FTO_290468 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
20 LALBARRA MP1738003_260923APB_FTO_290468 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 LALBARRA MP1738003_260923APB_FTO_290468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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