Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142342
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-38-003-052-001/332
(KHAMARIYA) 		1738003000NRG24010720230786233 01/07/2023 nirmala 1738003WL028220 nirmala 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 nirmala BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/334
(KHAMARIYA) 		1738003000NRG24010720230786235 01/07/2023 Vijendra sukhalal nagose 1738003WL028220 Vijendra sukhalal nagose 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 Vijendrasukhalalnagose BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/337
(KHAMARIYA) 		1738003000NRG24010720230786236 01/07/2023 suresh 1738003WL028220 suresh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 suresh IDBI BANK(607095)
4 LALBARRA MP-38-003-052-001/342
(KHAMARIYA) 		1738003000NRG24010720230786237 01/07/2023 Pustkala Waghade 1738003WL028220 Pustkala Waghade 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 PustkalaWaghade BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/344-A
(KHAMARIYA) 		1738003000NRG24010720230786238 01/07/2023 devendra sukhalal nagose 1738003WL028220 devendra sukhalal nagose 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 devendrasukhalalnagose BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/349-B
(KHAMARIYA) 		1738003000NRG24010720230786239 01/07/2023 anju surendra raut 1738003WL028220 anju surendra raut 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 anjusurendraraut BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/350-B
(KHAMARIYA) 		1738003000NRG24010720230786240 01/07/2023 anil diganlal choudhary 1738003WL028220 anil diganlal choudhary 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 anildiganlalchoudhary BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/353
(KHAMARIYA) 		1738003000NRG24010720230786241 01/07/2023 jhanshinh tulsiram uike 1738003WL028220 jhanshinh tulsiram uike 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 jhanshinhtulsiramuike BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/361
(KHAMARIYA) 		1738003000NRG24010720230786242 01/07/2023 bhupendra devanlal vaghade 1738003WL028220 bhupendra devanlal vaghade 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 bhupendradevanlalvaghade PUNJAB NATIONAL BANK(508568)
10 LALBARRA MP-38-003-052-001/37
(KHAMARIYA) 		1738003000NRG24010720230786243 01/07/2023 kunta ghanshyam meshram 1738003WL028220 kunta ghanshyam meshram 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 kuntaghanshyammeshram HDFC BANK LTD(607152)
11 LALBARRA MP-38-003-052-001/370-A
(KHAMARIYA) 		1738003000NRG24010720230786244 01/07/2023 Shakuntala revendra vishvakarma 1738003WL028220 Shakuntala revendra vishvakarma 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 Shakuntalarevendravishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-052-001/377-A
(KHAMARIYA) 		1738003000NRG24010720230786245 01/07/2023 gitesh 1738003WL028220 gitesh 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826316 gitesh BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/4-A
(KHAMARIYA) 		1738003000NRG24010720230786247 01/07/2023 amarlal 1738003WL028220 amarlal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 amarlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003000NRG24010720230786248 01/07/2023 gunvanta tilakram neware 1738003WL028220 gunvanta tilakram neware 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/430-B
(KHAMARIYA) 		1738003000NRG24010720230786249 01/07/2023 imla bai dhansingh uikey 1738003WL028220 imla bai dhansingh uikey 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 imlabaidhansinghuikey BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/51
(KHAMARIYA) 		1738003000NRG24010720230786250 01/07/2023 urmila omprakash choudhry 1738003WL028220 urmila omprakash choudhry 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 urmilaomprakashchoudhry BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/51-A
(KHAMARIYA) 		1738003000NRG24010720230786251 01/07/2023 chetana gendlal kushram 1738003WL028220 chetana gendlal kushram 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 chetanagendlalkushram BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/54
(KHAMARIYA) 		1738003000NRG24010720230786252 01/07/2023 pramila 1738003WL028220 pramila 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 pramila BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/64
(KHAMARIYA) 		1738003000NRG24010720230786253 01/07/2023 jantura ghudan 1738003WL028220 jantura ghudan 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 janturaghudan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/64-B
(KHAMARIYA) 		1738003000NRG24010720230786254 01/07/2023 lata sohansinh uike 1738003WL028220 lata sohansinh uike 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 latasohansinhuike BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/66
(KHAMARIYA) 		1738003000NRG24010720230786255 01/07/2023 dasharath 1738003WL028220 dasharath 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 dasharath BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/67-A
(KHAMARIYA) 		1738003000NRG24010720230786256 01/07/2023 sagan sunil bomcher 1738003WL028220 sagan sunil bomcher 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 sagansunilbomcher STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-052-001/69-A
(KHAMARIYA) 		1738003000NRG24010720230786257 01/07/2023 SHIVPRASAD 1738003WL028220 SHIVPRASAD 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 SHIVPRASAD BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/70
(KHAMARIYA) 		1738003000NRG24010720230786259 01/07/2023 parmila radhelal kharole 1738003WL028220 parmila radhelal kharole 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 parmilaradhelalkharole BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/72
(KHAMARIYA) 		1738003000NRG24010720230786260 01/07/2023 radhanbai ranglal gaydhane 1738003WL028220 radhanbai ranglal gaydhane 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 radhanbairanglalgaydhane BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/72-A
(KHAMARIYA) 		1738003000NRG24010720230786261 01/07/2023 lalita sitaram gaydhane 1738003WL028220 lalita sitaram gaydhane 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 lalitasitaramgaydhane BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003000NRG24010720230786262 01/07/2023 rekhlal 1738003WL028220 rekhlal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 rekhlal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/78
(KHAMARIYA) 		1738003000NRG24010720230786263 01/07/2023 laxmee 1738003WL028220 laxmee 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 laxmee BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/84
(KHAMARIYA) 		1738003000NRG24010720230786264 01/07/2023 sakun 1738003WL028220 sakun 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 sakun BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/9
(KHAMARIYA) 		1738003000NRG24010720230786265 01/07/2023 fulanbai 1738003WL028220 fulanbai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 fulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-052-001/91
(KHAMARIYA) 		1738003000NRG24010720230786266 01/07/2023 guni toliram gate 1738003WL028220 guni toliram gate 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 gunitoliramgate INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-052-001/92
(KHAMARIYA) 		1738003000NRG24010720230786267 01/07/2023 saroj 1738003WL028220 saroj 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 saroj BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/95
(KHAMARIYA) 		1738003000NRG24010720230786268 01/07/2023 shyaman dhaniram raut 1738003WL028220 shyaman dhaniram raut 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 shyamandhaniramraut BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/97
(KHAMARIYA) 		1738003000NRG24010720230786269 01/07/2023 MOHAN 1738003WL028220 MOHAN 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826316 MOHAN BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/99
(KHAMARIYA) 		1738003000NRG24010720230786270 01/07/2023 surekha deliram kharole 1738003WL028220 surekha deliram kharole 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826316 surekhadeliramkharole BANK OF MAHARASHTRA(607387)
SubTotal 45968 45968
36 LALBARRA MP-38-003-054-001/18
(CHHATERA) 		1738003000NRG24010720230786130 01/07/2023 Rekha 1738003WL028217 Rekha 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799826316 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 LALBARRA MP-38-003-054-001/157
(CHHATERA) 		1738003000NRG24010720230786128 01/07/2023 gyansinh 1738003WL028217 gyansinh 00089 CBIN0281924 1326 1326 Processed 11/07/2023 799826316 gyansinh FINO PAYMENTS BANK LTD(608001)
38 LALBARRA MP-38-003-054-001/157
(CHHATERA) 		1738003000NRG24010720230786127 01/07/2023 Gyansinh 1738003WL028217 Gyansinh 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799826316 Gyansinh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/18
(CHHATERA) 		1738003000NRG24010720230786129 01/07/2023 Shivlal 1738003WL028217 Shivlal 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799826316 Shivlal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003000NRG24010720230786131 01/07/2023 kamlsingh 1738003WL028217 kamlsingh 00089 CBIN0281924 1326 1326 Processed 11/07/2023 799826316 kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-054-001/253
(CHHATERA) 		1738003000NRG24010720230786132 01/07/2023 surman 1738003WL028217 surman 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799826316 surman CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/330
(CHHATERA) 		1738003000NRG24010720230786133 01/07/2023 khainya 1738003WL028217 khainya 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799826316 khainya CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/59-A
(CHHATERA) 		1738003000NRG24010720230786135 01/07/2023 tiran 1738003WL028217 tiran 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799826316 tiran CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-054-001/59-D
(CHHATERA) 		1738003000NRG24010720230786139 01/07/2023 dipak 1738003WL028217 dipak 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799826316 dipak CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-054-001/59-D
(CHHATERA) 		1738003000NRG24010720230786140 01/07/2023 warsha 1738003WL028217 warsha 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799826316 warsha CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
46 LALBARRA MP-38-003-037-003/112
(BAGDEHI) 		1738003000NRG24010720230786036 01/07/2023 basnti 1738003WL028216 basnti 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826316 basnti CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-037-003/112
(BAGDEHI) 		1738003000NRG24010720230786037 01/07/2023 MANGLA 1738003WL028216 MANGLA 00089 CBIN0281982 1105 1105 Processed 11/07/2023 799826316 MANGLA STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-037-003/112-B
(BAGDEHI) 		1738003000NRG24010720230786038 01/07/2023 kailash 1738003WL028216 kailash 00089 CBIN0281982 1105 1105 Processed 11/07/2023 799826316 kailash STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003000NRG24010720230786039 01/07/2023 hirkanta 1738003WL028216 hirkanta 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 hirkanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-003/127
(BAGDEHI) 		1738003000NRG24010720230786040 01/07/2023 likhiram 1738003WL028216 likhiram 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 likhiram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-003/133
(BAGDEHI) 		1738003000NRG24010720230786042 01/07/2023 DINESH 1738003WL028216 DINESH 00089 CBIN0281982 663 663 Processed 11/07/2023 799826316 DINESH UNION BANK OF INDIA(508500)
52 LALBARRA MP-38-003-037-003/133
(BAGDEHI) 		1738003000NRG24010720230786041 01/07/2023 kanti 1738003WL028216 kanti 00089 CBIN0281982 442 442 Processed 12/07/2023 799826316 kanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-003/134-A
(BAGDEHI) 		1738003000NRG24010720230786043 01/07/2023 makhkan 1738003WL028216 makhkan 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 makhkan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-003/134-A
(BAGDEHI) 		1738003000NRG24010720230786044 01/07/2023 sadhika 1738003WL028216 sadhika 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 sadhika CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-037-003/139
(BAGDEHI) 		1738003000NRG24010720230786045 01/07/2023 sohanlal 1738003WL028216 sohanlal 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826316 sohanlal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-037-003/141-B
(BAGDEHI) 		1738003000NRG24010720230786047 01/07/2023 NEMESHWARI 1738003WL028216 NEMESHWARI 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 NEMESHWARI CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-037-003/143
(BAGDEHI) 		1738003000NRG24010720230786048 01/07/2023 surman 1738003WL028216 surman 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 surman CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-037-003/146-A
(BAGDEHI) 		1738003000NRG24010720230786049 01/07/2023 SAVITRI 1738003WL028216 SAVITRI 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 SAVITRI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-003/147-A
(BAGDEHI) 		1738003000NRG24010720230786050 01/07/2023 MAHENDAR 1738003WL028216 MAHENDAR 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 MAHENDAR CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-037-003/149
(BAGDEHI) 		1738003000NRG24010720230786051 01/07/2023 chenbati 1738003WL028216 chenbati 00089 CBIN0281982 442 442 Processed 12/07/2023 799826316 chenbati CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-037-003/150
(BAGDEHI) 		1738003000NRG24010720230786053 01/07/2023 monulal 1738003WL028216 monulal 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 monulal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-003/150
(BAGDEHI) 		1738003000NRG24010720230786052 01/07/2023 sakunbai 1738003WL028216 sakunbai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 sakunbai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-037-003/153
(BAGDEHI) 		1738003000NRG24010720230786054 01/07/2023 mina 1738003WL028216 mina 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 mina CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-037-003/153-A
(BAGDEHI) 		1738003000NRG24010720230786055 01/07/2023 birsih 1738003WL028216 birsih 00089 CBIN0281982 442 442 Processed 12/07/2023 799826316 birsih CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-037-003/153-A
(BAGDEHI) 		1738003000NRG24010720230786056 01/07/2023 krishna 1738003WL028216 krishna 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 krishna CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-037-003/155
(BAGDEHI) 		1738003000NRG24010720230786057 01/07/2023 sayvanta 1738003WL028216 sayvanta 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 sayvanta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-037-003/159
(BAGDEHI) 		1738003000NRG24010720230786058 01/07/2023 ulsha 1738003WL028216 ulsha 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 ulsha CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-037-003/162-B
(BAGDEHI) 		1738003000NRG24010720230786061 01/07/2023 aarti 1738003WL028216 aarti 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 aarti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-037-003/162-B
(BAGDEHI) 		1738003000NRG24010720230786060 01/07/2023 ASHOK 1738003WL028216 ASHOK 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 ASHOK CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-037-003/166
(BAGDEHI) 		1738003000NRG24010720230786062 01/07/2023 nandlal 1738003WL028216 nandlal 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 nandlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-037-003/166
(BAGDEHI) 		1738003000NRG24010720230786063 01/07/2023 RENUKA 1738003WL028216 RENUKA 00089 CBIN0281982 442 442 Processed 12/07/2023 799826316 RENUKA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-037-003/170
(BAGDEHI) 		1738003000NRG24010720230786064 01/07/2023 ashok 1738003WL028216 ashok 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 ashok CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-037-003/175
(BAGDEHI) 		1738003000NRG24010720230786066 01/07/2023 anil damahe 1738003WL028216 anil damahe 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 anildamahe CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-037-003/175
(BAGDEHI) 		1738003000NRG24010720230786065 01/07/2023 annubai 1738003WL028216 annubai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 annubai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-037-003/179-A
(BAGDEHI) 		1738003000NRG24010720230786067 01/07/2023 babita 1738003WL028216 babita 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 babita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-037-003/18
(BAGDEHI) 		1738003000NRG24010720230786068 01/07/2023 sohanlal 1738003WL028216 sohanlal 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 sohanlal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-037-003/182
(BAGDEHI) 		1738003000NRG24010720230786069 01/07/2023 ghanaklal 1738003WL028216 ghanaklal 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 ghanaklal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-037-003/187-A
(BAGDEHI) 		1738003000NRG24010720230786070 01/07/2023 LATA 1738003WL028216 LATA 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 LATA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-037-003/187-B
(BAGDEHI) 		1738003000NRG24010720230786071 01/07/2023 dyanand 1738003WL028216 dyanand 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 dyanand CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-037-003/191-A
(BAGDEHI) 		1738003000NRG24010720230786072 01/07/2023 fagansing 1738003WL028216 fagansing 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826316 fagansing UNION BANK OF INDIA(508500)
81 LALBARRA MP-38-003-037-003/197
(BAGDEHI) 		1738003000NRG24010720230786073 01/07/2023 ashok 1738003WL028216 ashok 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826316 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-037-003/206-A
(BAGDEHI) 		1738003000NRG24010720230786074 01/07/2023 BHEKCHAND 1738003WL028216 BHEKCHAND 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 BHEKCHAND CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-037-003/206-A
(BAGDEHI) 		1738003000NRG24010720230786075 01/07/2023 SHOBHA 1738003WL028216 SHOBHA 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 SHOBHA CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-037-003/21
(BAGDEHI) 		1738003000NRG24010720230786076 01/07/2023 parvati 1738003WL028216 parvati 00089 CBIN0281982 663 663 Processed 12/07/2023 799826316 parvati CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-074-002/110
(RAMPURI) 		1738003000NRG24010720230785563 01/07/2023 sairam Soulakhe 1738003WL028207 sairam Soulakhe 00089 CBIN0281982 1105 1105 Processed 11/07/2023 799826316 sairamSoulakhe AIRTEL PAYMENTS BANK LIMITED(990288)
86 LALBARRA MP-38-003-074-002/188-A
(RAMPURI) 		1738003000NRG24010720230785586 01/07/2023 parvinbi 1738003WL028207 parvinbi 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 parvinbi CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-074-002/188-A
(RAMPURI) 		1738003000NRG24010720230785585 01/07/2023 sadik khan 1738003WL028207 sadik khan 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 sadikkhan CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-074-002/268
(RAMPURI) 		1738003000NRG24010720230785593 01/07/2023 HARUNKHAN 1738003WL028207 HARUNKHAN 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 HARUNKHAN CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-074-002/268
(RAMPURI) 		1738003000NRG24010720230785594 01/07/2023 SALMA 1738003WL028207 SALMA 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 SALMA CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003000NRG24010720230785595 01/07/2023 ikbal khan 1738003WL028207 ikbal khan 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 ikbalkhan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-074-002/345
(RAMPURI) 		1738003000NRG24010720230785597 01/07/2023 bhumeshwari 1738003WL028207 bhumeshwari 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 bhumeshwari CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-074-002/345
(RAMPURI) 		1738003000NRG24010720230785596 01/07/2023 omkar 1738003WL028207 omkar 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 omkar CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003000NRG24010720230785598 01/07/2023 DHANARAM 1738003WL028207 DHANARAM 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 DHANARAM CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-074-002/84
(RAMPURI) 		1738003000NRG24010720230785600 01/07/2023 vimal 1738003WL028207 vimal 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826316 vimal BANK OF INDIA(508505)
95 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003000NRG24010720230785604 01/07/2023 rameshwari 1738003WL028207 rameshwari 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799826316 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 53040 53040
96 LALBARRA MP-38-003-054-001/59-C
(CHHATERA) 		1738003000NRG24010720230786138 01/07/2023 durga 1738003WL028217 durga 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799826316 durga FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 LALBARRA MP-38-003-006-001/368
(KHARI) 		1738003000NRG24010720230786027 01/07/2023 Mamta Bopche 1738003WL028215 Mamta Bopche 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826316 MamtaBopche STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-006-001/38
(KHARI) 		1738003000NRG24010720230786029 01/07/2023 RAMSULA 1738003WL028215 RAMSULA 00415 SBIN0012150 884 884 Processed 11/07/2023 799826316 RAMSULA STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-006-001/39
(KHARI) 		1738003000NRG24010720230786030 01/07/2023 DURGAVATI 1738003WL028215 DURGAVATI 00415 SBIN0012150 884 884 Processed 11/07/2023 799826316 DURGAVATI STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-006-001/46
(KHARI) 		1738003000NRG24010720230786031 01/07/2023 DHANVANTI 1738003WL028215 DHANVANTI 00415 SBIN0012150 884 884 Processed 12/07/2023 799826316 DHANVANTI CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-006-001/50
(KHARI) 		1738003000NRG24010720230786032 01/07/2023 Anita 1738003WL028215 Anita 00415 SBIN0012150 221 221 Processed 11/07/2023 799826316 Anita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-006-001/51
(KHARI) 		1738003000NRG24010720230786033 01/07/2023 URMILA 1738003WL028215 URMILA 00415 SBIN0012150 884 884 Processed 11/07/2023 799826316 URMILA STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-006-001/52
(KHARI) 		1738003000NRG24010720230786034 01/07/2023 Fuleshwari Nageshwar 1738003WL028215 Fuleshwari Nageshwar 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826316 FuleshwariNageshwar STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-006-001/53
(KHARI) 		1738003000NRG24010720230786035 01/07/2023 gitabai 1738003WL028215 gitabai 00415 SBIN0012150 884 884 Processed 11/07/2023 799826316 gitabai STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-052-001/7-A
(KHAMARIYA) 		1738003000NRG24010720230786258 01/07/2023 sangita devendra gate 1738003WL028220 sangita devendra gate 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826316 sangitadevendragate STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-054-001/59-B
(CHHATERA) 		1738003000NRG24010720230786137 01/07/2023 seeta 1738003WL028217 seeta 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826316 seeta IDBI BANK(607095)
107 LALBARRA MP-38-003-074-002/84
(RAMPURI) 		1738003000NRG24010720230785599 01/07/2023 laxmi 1738003WL028207 laxmi 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826316 laxmi STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142342 Bank of Maharastra MAHB0000795 KHAMARIA 45968
2 LALBARRA MP1738003_010723APB_FTO_142342 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_010723APB_FTO_142342 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 11934
4 LALBARRA MP1738003_010723APB_FTO_142342 Central Bank Of India CBIN0281982 JAM 53040
5 LALBARRA MP1738003_010723APB_FTO_142342 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_010723APB_FTO_142342 State Bank of India SBIN0012150 LALBURRA 11271

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