Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010722APB_FTO_236956
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-38-003-052-001/101
(KHAMARIYA) 		1738003052NRG23010720220863358 01/07/2022 sunita 1738003052WL084020 sunita 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 sunita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/130
(KHAMARIYA) 		1738003052NRG23010720220863360 01/07/2022 sangeeta rajkumar uike 1738003052WL084020 sangeeta rajkumar uike 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 sangeetarajkumaruike BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/148
(KHAMARIYA) 		1738003052NRG23010720220863361 01/07/2022 sanju 1738003052WL084020 sanju 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 sanju BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003052NRG23010720220863362 01/07/2022 vijay 1738003052WL084020 vijay 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 vijay BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/158-A
(KHAMARIYA) 		1738003052NRG23010720220863363 01/07/2022 surendra 1738003052WL084020 surendra 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 surendra BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/184
(KHAMARIYA) 		1738003052NRG23010720220863365 01/07/2022 AKHLESH 1738003052WL084020 AKHLESH 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 AKHLESH BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/2
(KHAMARIYA) 		1738003052NRG23010720220863366 01/07/2022 reena 1738003052WL084020 reena 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 reena BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/20
(KHAMARIYA) 		1738003052NRG23010720220863367 01/07/2022 durgan tekchand pilger 1738003052WL084020 durgan tekchand pilger 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 durgantekchandpilger BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/215
(KHAMARIYA) 		1738003052NRG23010720220863369 01/07/2022 gendlal 1738003052WL084020 gendlal 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 gendlal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/234
(KHAMARIYA) 		1738003052NRG23010720220863370 01/07/2022 tursan 1738003052WL084020 tursan 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 tursan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/236
(KHAMARIYA) 		1738003052NRG23010720220863371 01/07/2022 ganesh 1738003052WL084020 ganesh 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 ganesh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/236
(KHAMARIYA) 		1738003052NRG23010720220863372 01/07/2022 laxmi ganesh limje 1738003052WL084020 laxmi ganesh limje 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 laxmiganeshlimje BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/276-A
(KHAMARIYA) 		1738003052NRG23010720220863375 01/07/2022 prabhudas motiram meshram 1738003052WL084020 prabhudas motiram meshram 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 prabhudasmotirammeshram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/299-A
(KHAMARIYA) 		1738003052NRG23010720220863377 01/07/2022 parmila digambar tembhre 1738003052WL084020 parmila digambar tembhre 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 parmiladigambartembhre BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/30
(KHAMARIYA) 		1738003052NRG23010720220863378 01/07/2022 durgesh girdhari kekti 1738003052WL084020 durgesh girdhari kekti 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 durgeshgirdharikekti BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/32
(KHAMARIYA) 		1738003052NRG23010720220863379 01/07/2022 kavita 1738003052WL084020 kavita 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 kavita BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/347-A
(KHAMARIYA) 		1738003052NRG23010720220863380 01/07/2022 durga devanlal kushram 1738003052WL084020 durga devanlal kushram 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 durgadevanlalkushram BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/4-A
(KHAMARIYA) 		1738003052NRG23010720220863381 01/07/2022 amarlal 1738003052WL084020 amarlal 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 amarlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/406
(KHAMARIYA) 		1738003052NRG23010720220863382 01/07/2022 komalchand choudhary 1738003052WL084020 komalchand choudhary 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 komalchandchoudhary BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/427-B
(KHAMARIYA) 		1738003052NRG23010720220863385 01/07/2022 taran suklaprasad tumdam 1738003052WL084020 taran suklaprasad tumdam 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 taransuklaprasadtumdam STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG23010720220863386 01/07/2022 gunvanta tilakram neware 1738003052WL084020 gunvanta tilakram neware 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/430-B
(KHAMARIYA) 		1738003052NRG23010720220863387 01/07/2022 imla bai dhansingh uikey 1738003052WL084020 imla bai dhansingh uikey 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 imlabaidhansinghuikey BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/50
(KHAMARIYA) 		1738003052NRG23010720220863388 01/07/2022 shushila 1738003052WL084020 shushila 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 shushila BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003052NRG23010720220863390 01/07/2022 rekhlal 1738003052WL084020 rekhlal 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 rekhlal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/8
(KHAMARIYA) 		1738003052NRG23010720220863391 01/07/2022 kalabai 1738003052WL084020 kalabai 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 kalabai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/90
(KHAMARIYA) 		1738003052NRG23010720220863392 01/07/2022 varsha shivdayal choudhry 1738003052WL084020 varsha shivdayal choudhry 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 varshashivdayalchoudhry BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/90-A
(KHAMARIYA) 		1738003052NRG23010720220863393 01/07/2022 radhika 1738003052WL084020 radhika 00051 MAHB0000795 1224 1224 Processed 07/07/2022 711000071 radhika BANK OF MAHARASHTRA(607387)
SubTotal 33048 33048
28 LALBARRA MP-38-003-060-001/150
(DADIYA) 		1738003060NRG23010720220863283 01/07/2022 Anupchand Baheshwar 1738003060WL084011 Anupchand Baheshwar 00089 CBIN0281100 1224 1224 Processed 07/07/2022 711000071 AnupchandBaheshwar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/332
(DADIYA) 		1738003060NRG23010720220863289 01/07/2022 Pradip Bhusari 1738003060WL084011 Pradip Bhusari 00089 CBIN0281100 1224 1224 Processed 07/07/2022 711000071 PradipBhusari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-060-001/332
(DADIYA) 		1738003060NRG23010720220863288 01/07/2022 Ramlal Bhusari 1738003060WL084011 Ramlal Bhusari 00089 CBIN0281100 1224 1224 Processed 07/07/2022 711000071 RamlalBhusari CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-060-001/406
(DADIYA) 		1738003060NRG23010720220863293 01/07/2022 Ramchand Pancheshwar 1738003060WL084011 Ramchand Pancheshwar 00089 CBIN0281100 1224 1224 Processed 07/07/2022 711000071 RamchandPancheshwar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-060-001/602
(DADIYA) 		1738003060NRG23010720220863294 01/07/2022 SURESH BAHESHWAR 1738003060WL084011 SURESH BAHESHWAR 00089 CBIN0281100 1224 1224 Processed 07/07/2022 711000071 SURESHBAHESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
33 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003062NRG23010720220863890 01/07/2022 Bhuran 1738003062WL084065 Bhuran 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Bhuran CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-062-001/110
(LAWADA) 		1738003062NRG23010720220863891 01/07/2022 Puspabai 1738003062WL084065 Puspabai 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Puspabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-062-001/12
(LAWADA) 		1738003062NRG23010720220863893 01/07/2022 sampata 1738003062WL084065 sampata 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 sampata CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003062NRG23010720220863894 01/07/2022 Urmila 1738003062WL084065 Urmila 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Urmila CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-062-001/131
(LAWADA) 		1738003062NRG23010720220863895 01/07/2022 RUPAVALI BAI 1738003062WL084065 RUPAVALI BAI 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 RUPAVALIBAI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-062-001/138
(LAWADA) 		1738003062NRG23010720220863896 01/07/2022 Dhanshing 1738003062WL084065 Dhanshing 00089 CBIN0281986 612 612 Processed 07/07/2022 711000071 Dhanshing CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-062-001/139
(LAWADA) 		1738003062NRG23010720220863897 01/07/2022 Motan 1738003062WL084065 Motan 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Motan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-062-001/141
(LAWADA) 		1738003062NRG23010720220863898 01/07/2022 Dhanandra 1738003062WL084065 Dhanandra 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Dhanandra CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-062-001/142
(LAWADA) 		1738003062NRG23010720220863899 01/07/2022 sukhlal 1738003062WL084065 sukhlal 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 sukhlal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-062-001/146
(LAWADA) 		1738003062NRG23010720220863900 01/07/2022 parmila 1738003062WL084065 parmila 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 parmila CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/153
(LAWADA) 		1738003062NRG23010720220863901 01/07/2022 Shila 1738003062WL084065 Shila 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Shila CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-062-001/155
(LAWADA) 		1738003062NRG23010720220863902 01/07/2022 Munnalal 1738003062WL084065 Munnalal 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Munnalal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-062-001/158
(LAWADA) 		1738003062NRG23010720220863903 01/07/2022 mita 1738003062WL084065 mita 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 mita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/161
(LAWADA) 		1738003062NRG23010720220863905 01/07/2022 uttamsing 1738003062WL084065 uttamsing 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 uttamsing CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/164
(LAWADA) 		1738003062NRG23010720220863907 01/07/2022 Fulchand 1738003062WL084065 Fulchand 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Fulchand CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-062-001/165
(LAWADA) 		1738003062NRG23010720220863908 01/07/2022 munni bai 1738003062WL084065 munni bai 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 munnibai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/17
(LAWADA) 		1738003062NRG23010720220863910 01/07/2022 dayavanti bai 1738003062WL084065 dayavanti bai 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 dayavantibai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/180
(LAWADA) 		1738003062NRG23010720220863913 01/07/2022 ruman 1738003062WL084065 ruman 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 ruman CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/181
(LAWADA) 		1738003062NRG23010720220863914 01/07/2022 sakuntala 1738003062WL084065 sakuntala 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 sakuntala CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-062-001/190
(LAWADA) 		1738003062NRG23010720220863917 01/07/2022 Rekha 1738003062WL084065 Rekha 00089 CBIN0281986 816 816 Processed 07/07/2022 711000071 Rekha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-062-001/2
(LAWADA) 		1738003062NRG23010720220863918 01/07/2022 Dhayanti 1738003062WL084065 Dhayanti 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Dhayanti CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-062-001/200
(LAWADA) 		1738003062NRG23010720220863919 01/07/2022 Tarasan 1738003062WL084065 Tarasan 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Tarasan HDFC BANK LTD(607152)
55 LALBARRA MP-38-003-062-001/220
(LAWADA) 		1738003062NRG23010720220863922 01/07/2022 Bastaram 1738003062WL084065 Bastaram 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Bastaram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-062-001/223
(LAWADA) 		1738003062NRG23010720220863923 01/07/2022 CHAMHARULAL 1738003062WL084065 CHAMHARULAL 00089 CBIN0281986 204 204 Processed 07/07/2022 711000071 CHAMHARULAL CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-062-001/235
(LAWADA) 		1738003062NRG23010720220863926 01/07/2022 Rambati 1738003062WL084065 Rambati 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Rambati CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/240
(LAWADA) 		1738003062NRG23010720220863929 01/07/2022 rahul 1738003062WL084065 rahul 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 rahul CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/242
(LAWADA) 		1738003062NRG23010720220863930 01/07/2022 karulal 1738003062WL084065 karulal 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 karulal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/259
(LAWADA) 		1738003062NRG23010720220863932 01/07/2022 kUNJILAL 1738003062WL084065 kUNJILAL 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 kUNJILAL CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/267
(LAWADA) 		1738003062NRG23010720220863935 01/07/2022 Davanad 1738003062WL084065 Davanad 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Davanad CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-062-001/282
(LAWADA) 		1738003062NRG23010720220863938 01/07/2022 Bhumashavari 1738003062WL084065 Bhumashavari 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Bhumashavari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003062NRG23010720220863939 01/07/2022 sunita 1738003062WL084065 sunita 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 sunita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-062-001/293
(LAWADA) 		1738003062NRG23010720220863941 01/07/2022 Vaiganti 1738003062WL084065 Vaiganti 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Vaiganti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-062-001/295
(LAWADA) 		1738003062NRG23010720220863942 01/07/2022 Nirmala bai 1738003062WL084065 Nirmala bai 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Nirmalabai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-062-001/310
(LAWADA) 		1738003062NRG23010720220863948 01/07/2022 Kashan 1738003062WL084065 Kashan 00089 CBIN0281986 612 612 Processed 07/07/2022 711000071 Kashan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-062-001/319
(LAWADA) 		1738003062NRG23010720220863949 01/07/2022 Shanta 1738003062WL084065 Shanta 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Shanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003062NRG23010720220863956 01/07/2022 Yadoray 1738003062WL084065 Yadoray 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Yadoray CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-062-001/54
(LAWADA) 		1738003062NRG23010720220863958 01/07/2022 Chentaman 1738003062WL084065 Chentaman 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Chentaman CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-062-001/67
(LAWADA) 		1738003062NRG23010720220863960 01/07/2022 sarita 1738003062WL084065 sarita 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 sarita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003062NRG23010720220863962 01/07/2022 Sushela 1738003062WL084065 Sushela 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Sushela CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003062NRG23010720220863963 01/07/2022 Yogeshvari 1738003062WL084065 Yogeshvari 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Yogeshvari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-062-001/79
(LAWADA) 		1738003062NRG23010720220863965 01/07/2022 Rahul 1738003062WL084065 Rahul 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Rahul CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-062-001/82
(LAWADA) 		1738003062NRG23010720220863967 01/07/2022 koutika 1738003062WL084065 koutika 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 koutika CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-062-001/83
(LAWADA) 		1738003062NRG23010720220863968 01/07/2022 Sukma 1738003062WL084065 Sukma 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Sukma CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-062-001/90
(LAWADA) 		1738003062NRG23010720220863969 01/07/2022 Santosh 1738003062WL084065 Santosh 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Santosh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-062-001/98
(LAWADA) 		1738003062NRG23010720220863972 01/07/2022 santosh 1738003062WL084065 santosh 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 santosh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-062-001/99
(LAWADA) 		1738003062NRG23010720220863973 01/07/2022 Rekha 1738003062WL084065 Rekha 00089 CBIN0281986 1020 1020 Processed 07/07/2022 711000071 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
79 LALBARRA MP-38-003-052-001/299-A
(KHAMARIYA) 		1738003052NRG23010720220863376 01/07/2022 digambar tembhre 1738003052WL084020 digambar tembhre 00415 SBIN0000499 1224 1224 Processed 07/07/2022 711000071 digambartembhre STATE BANK OF INDIA(508548)
SubTotal 1224 1224
80 LALBARRA MP-38-003-060-001/250
(DADIYA) 		1738003060NRG23010720220863284 01/07/2022 Rohit Baheshwar 1738003060WL084011 Rohit Baheshwar 00415 SBIN0012150 1224 1224 Processed 07/07/2022 711000071 RohitBaheshwar STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-060-001/311
(DADIYA) 		1738003060NRG23010720220863285 01/07/2022 Pirmu Baheshwar 1738003060WL084011 Pirmu Baheshwar 00415 SBIN0012150 1224 1224 Processed 07/07/2022 711000071 PirmuBaheshwar STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-060-001/331
(DADIYA) 		1738003060NRG23010720220863287 01/07/2022 Lekhram Bankar 1738003060WL084011 Lekhram Bankar 00415 SBIN0012150 1224 1224 Processed 07/07/2022 711000071 LekhramBankar STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-060-001/402
(DADIYA) 		1738003060NRG23010720220863291 01/07/2022 Ramsahay Baheshwar 1738003060WL084011 Ramsahay Baheshwar 00415 SBIN0012150 1224 1224 Processed 07/07/2022 711000071 RamsahayBaheshwar STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 90372 90372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010722APB_FTO_236956 Bank of Maharastra MAHB0000795 KHAMARIA 33048
2 LALBARRA MP1738003_010722APB_FTO_236956 Central Bank Of India CBIN0281100 LALBURRA 6120
3 LALBARRA MP1738003_010722APB_FTO_236956 Central Bank Of India CBIN0281986 GARHA (KANKI) 45084
4 LALBARRA MP1738003_010722APB_FTO_236956 State Bank of India SBIN0000499 WARASEONI 1224
5 LALBARRA MP1738003_010722APB_FTO_236956 State Bank of India SBIN0012150 LALBURRA 4896

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