Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_070723APB_FTO_152698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-024-001/193
(NEWARGAON WA) 		1738003000NRG24070720230827677 07/07/2023 bhejanlal 1738003WL029861 bhejanlal 00051 MAHB0000795 442 442 Processed 13/07/2023 844205430 bhejanlal BANK OF MAHARASHTRA(607387)
SubTotal 442 442
2 LALBARRA MP-38-003-069-001/11
(CHILLOD) 		1738003000NRG24070720230827687 07/07/2023 Jyoti 1738003WL029863 Jyoti 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844205430 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003036NRG24070720230827259 07/07/2023 Ajay 1738003036WL029831 Ajay 00089 CBIN0281100 442 442 Processed 13/07/2023 844205430 Ajay CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 LALBARRA MP-38-003-026-001/464
(KATANGJHARI) 		1738003026NRG24070720230826614 07/07/2023 Ajeet Khan 1738003026WL029793 Ajeet Khan 00089 CBIN0281785 1547 1547 Processed 13/07/2023 844205430 AjeetKhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
5 LALBARRA MP-38-003-036-001/109
(BAHEGAON) 		1738003036NRG24070720230827184 07/07/2023 SAVNA 1738003036WL029830 SAVNA 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844205430 SAVNA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-036-001/133-A
(BAHEGAON) 		1738003036NRG24070720230827186 07/07/2023 Narendra 1738003036WL029830 Narendra 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844205430 Narendra CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-036-001/133-A
(BAHEGAON) 		1738003036NRG24070720230827185 07/07/2023 Sakuntala 1738003036WL029830 Sakuntala 00089 CBIN0281982 884 884 Processed 13/07/2023 844205430 Sakuntala CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-036-001/167
(BAHEGAON) 		1738003036NRG24070720230827187 07/07/2023 Savanlal 1738003036WL029830 Savanlal 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844205430 Savanlal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003036NRG24070720230827188 07/07/2023 Narayan 1738003036WL029830 Narayan 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844205430 Narayan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-036-001/247-A
(BAHEGAON) 		1738003036NRG24070720230827189 07/07/2023 Khemlata 1738003036WL029830 Khemlata 00089 CBIN0281982 884 884 Processed 13/07/2023 844205430 Khemlata CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-036-001/48-D
(BAHEGAON) 		1738003036NRG24070720230827241 07/07/2023 Maya 1738003036WL029831 Maya 00089 CBIN0281982 442 442 Processed 13/07/2023 844205430 Maya STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-036-001/52
(BAHEGAON) 		1738003036NRG24070720230827242 07/07/2023 Dhanvanta 1738003036WL029831 Dhanvanta 00089 CBIN0281982 442 442 Processed 13/07/2023 844205430 Dhanvanta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-036-001/6-A
(BAHEGAON) 		1738003036NRG24070720230827244 07/07/2023 Manoj 1738003036WL029831 Manoj 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844205430 Manoj CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-036-001/63
(BAHEGAON) 		1738003036NRG24070720230827190 07/07/2023 Sheela 1738003036WL029830 Sheela 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844205430 Sheela CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-036-001/76
(BAHEGAON) 		1738003036NRG24070720230827245 07/07/2023 perilal 1738003036WL029831 perilal 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844205430 perilal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-036-001/76-A
(BAHEGAON) 		1738003036NRG24070720230827247 07/07/2023 Geeta 1738003036WL029831 Geeta 00089 CBIN0281982 884 884 Processed 13/07/2023 844205430 Geeta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-036-001/76-A
(BAHEGAON) 		1738003036NRG24070720230827246 07/07/2023 Suresh 1738003036WL029831 Suresh 00089 CBIN0281982 884 884 Processed 13/07/2023 844205430 Suresh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-036-001/79
(BAHEGAON) 		1738003036NRG24070720230827249 07/07/2023 LILABAI 1738003036WL029831 LILABAI 00089 CBIN0281982 884 884 Processed 13/07/2023 844205430 LILABAI CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-036-001/8-A
(BAHEGAON) 		1738003036NRG24070720230827250 07/07/2023 Ganesh 1738003036WL029831 Ganesh 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844205430 Ganesh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-036-001/8-A
(BAHEGAON) 		1738003036NRG24070720230827251 07/07/2023 Lata 1738003036WL029831 Lata 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 Lata CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-036-001/8-B
(BAHEGAON) 		1738003036NRG24070720230827253 07/07/2023 Kanta 1738003036WL029831 Kanta 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 Kanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-036-001/8-B
(BAHEGAON) 		1738003036NRG24070720230827252 07/07/2023 Ramesh 1738003036WL029831 Ramesh 00089 CBIN0281982 442 442 Processed 13/07/2023 844205430 Ramesh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-036-001/81
(BAHEGAON) 		1738003036NRG24070720230827254 07/07/2023 chotelal 1738003036WL029831 chotelal 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 chotelal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-036-001/81-B
(BAHEGAON) 		1738003036NRG24070720230827255 07/07/2023 REWANTI 1738003036WL029831 REWANTI 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 REWANTI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-036-001/83
(BAHEGAON) 		1738003036NRG24070720230827256 07/07/2023 Sushmita 1738003036WL029831 Sushmita 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 Sushmita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-036-001/84
(BAHEGAON) 		1738003036NRG24070720230827257 07/07/2023 radhan 1738003036WL029831 radhan 00089 CBIN0281982 442 442 Processed 13/07/2023 844205430 radhan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-036-001/85-A
(BAHEGAON) 		1738003036NRG24070720230827258 07/07/2023 Reeta 1738003036WL029831 Reeta 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 Reeta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-036-001/91-A
(BAHEGAON) 		1738003036NRG24070720230827261 07/07/2023 Pooja 1738003036WL029831 Pooja 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 Pooja CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-036-001/91-A
(BAHEGAON) 		1738003036NRG24070720230827260 07/07/2023 tejram 1738003036WL029831 tejram 00089 CBIN0281982 442 442 Processed 13/07/2023 844205430 tejram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-036-001/91-B
(BAHEGAON) 		1738003036NRG24070720230827263 07/07/2023 Amervanti 1738003036WL029831 Amervanti 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 Amervanti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-036-001/91-B
(BAHEGAON) 		1738003036NRG24070720230827262 07/07/2023 Bhojram 1738003036WL029831 Bhojram 00089 CBIN0281982 442 442 Processed 13/07/2023 844205430 Bhojram CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-036-001/92
(BAHEGAON) 		1738003036NRG24070720230827264 07/07/2023 Kavita 1738003036WL029831 Kavita 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 Kavita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-036-001/92-C
(BAHEGAON) 		1738003036NRG24070720230827265 07/07/2023 Durgesh 1738003036WL029831 Durgesh 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 Durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-036-001/92-C
(BAHEGAON) 		1738003036NRG24070720230827266 07/07/2023 Sarda 1738003036WL029831 Sarda 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 Sarda CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-036-001/95
(BAHEGAON) 		1738003036NRG24070720230827267 07/07/2023 budanlal 1738003036WL029831 budanlal 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844205430 budanlal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-036-001/95
(BAHEGAON) 		1738003036NRG24070720230827268 07/07/2023 PRAMBATI 1738003036WL029831 PRAMBATI 00089 CBIN0281982 442 442 Processed 13/07/2023 844205430 PRAMBATI CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-036-001/97
(BAHEGAON) 		1738003036NRG24070720230827269 07/07/2023 SARSATA 1738003036WL029831 SARSATA 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 SARSATA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-036-001/98
(BAHEGAON) 		1738003036NRG24070720230827270 07/07/2023 BUDHRAM 1738003036WL029831 BUDHRAM 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844205430 BUDHRAM CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-036-001/99-B
(BAHEGAON) 		1738003036NRG24070720230827271 07/07/2023 Laxmi 1738003036WL029831 Laxmi 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844205430 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
40 LALBARRA MP-38-003-069-001/103
(CHILLOD) 		1738003000NRG24070720230827684 07/07/2023 Brajlal 1738003WL029863 Brajlal 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Brajlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-069-001/105
(CHILLOD) 		1738003000NRG24070720230827685 07/07/2023 Anita 1738003WL029863 Anita 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Anita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-069-001/109-A
(CHILLOD) 		1738003000NRG24070720230827686 07/07/2023 Varsha 1738003WL029863 Varsha 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Varsha CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-069-001/14-A
(CHILLOD) 		1738003000NRG24070720230827688 07/07/2023 Sarita 1738003WL029863 Sarita 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Sarita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-069-001/15
(CHILLOD) 		1738003000NRG24070720230827689 07/07/2023 Mona 1738003WL029863 Mona 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Mona CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-069-001/15-B
(CHILLOD) 		1738003000NRG24070720230827690 07/07/2023 laxmi 1738003WL029863 laxmi 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 laxmi CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-069-001/16-A
(CHILLOD) 		1738003000NRG24070720230827691 07/07/2023 neela 1738003WL029863 neela 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 neela CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-069-001/17
(CHILLOD) 		1738003000NRG24070720230827692 07/07/2023 Sunita 1738003WL029863 Sunita 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Sunita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-069-001/18-A
(CHILLOD) 		1738003000NRG24070720230827693 07/07/2023 hukumchand 1738003WL029863 hukumchand 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 hukumchand CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-069-001/21
(CHILLOD) 		1738003000NRG24070720230827695 07/07/2023 chandan 1738003WL029863 chandan 00089 CBIN0281986 1105 1105 Processed 13/07/2023 844205430 chandan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-069-001/24
(CHILLOD) 		1738003000NRG24070720230827696 07/07/2023 puspa 1738003WL029863 puspa 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 puspa CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-069-001/26
(CHILLOD) 		1738003000NRG24070720230827697 07/07/2023 kusaman 1738003WL029863 kusaman 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 kusaman INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-069-001/30
(CHILLOD) 		1738003000NRG24070720230827699 07/07/2023 kanta 1738003WL029863 kanta 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 kanta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/30
(CHILLOD) 		1738003000NRG24070720230827700 07/07/2023 Vina 1738003WL029863 Vina 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Vina CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/30-A
(CHILLOD) 		1738003000NRG24070720230827701 07/07/2023 Sangita 1738003WL029863 Sangita 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Sangita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/304-A
(CHILLOD) 		1738003000NRG24070720230827702 07/07/2023 Asha Brahme 1738003WL029863 Asha Brahme 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 AshaBrahme INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003000NRG24070720230827703 07/07/2023 urmila 1738003WL029863 urmila 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-069-001/355
(CHILLOD) 		1738003000NRG24070720230827704 07/07/2023 Jaikishor 1738003WL029863 Jaikishor 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Jaikishor CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/36
(CHILLOD) 		1738003000NRG24070720230827705 07/07/2023 dulichand 1738003WL029863 dulichand 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 dulichand CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/37-A
(CHILLOD) 		1738003000NRG24070720230827706 07/07/2023 mina 1738003WL029863 mina 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 mina CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/38
(CHILLOD) 		1738003000NRG24070720230827708 07/07/2023 Sunita 1738003WL029863 Sunita 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Sunita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/38
(CHILLOD) 		1738003000NRG24070720230827707 07/07/2023 Tikaram 1738003WL029863 Tikaram 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Tikaram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-069-001/432
(CHILLOD) 		1738003000NRG24070720230827713 07/07/2023 Narendra 1738003WL029863 Narendra 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Narendra CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-069-001/435
(CHILLOD) 		1738003000NRG24070720230827714 07/07/2023 Reena 1738003WL029863 Reena 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-069-001/454
(CHILLOD) 		1738003000NRG24070720230827715 07/07/2023 Suraman 1738003WL029863 Suraman 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Suraman INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-069-001/458
(CHILLOD) 		1738003000NRG24070720230827716 07/07/2023 Rajkumar 1738003WL029863 Rajkumar 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-069-001/478
(CHILLOD) 		1738003000NRG24070720230827717 07/07/2023 Dipak 1738003WL029863 Dipak 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
67 LALBARRA MP-38-003-069-001/531
(CHILLOD) 		1738003000NRG24070720230827718 07/07/2023 Sarita 1738003WL029863 Sarita 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Sarita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/533
(CHILLOD) 		1738003000NRG24070720230827719 07/07/2023 Lalita 1738003WL029863 Lalita 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Lalita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-069-001/58
(CHILLOD) 		1738003000NRG24070720230827720 07/07/2023 Sangita 1738003WL029863 Sangita 00089 CBIN0281986 1105 1105 Processed 13/07/2023 844205430 Sangita UNION BANK OF INDIA(508500)
70 LALBARRA MP-38-003-069-001/69
(CHILLOD) 		1738003000NRG24070720230827721 07/07/2023 shivram 1738003WL029863 shivram 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-069-001/69-A
(CHILLOD) 		1738003000NRG24070720230827722 07/07/2023 Geeta 1738003WL029863 Geeta 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-069-001/86
(CHILLOD) 		1738003000NRG24070720230827723 07/07/2023 Omkar 1738003WL029863 Omkar 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-069-001/96
(CHILLOD) 		1738003000NRG24070720230827724 07/07/2023 Kamala 1738003WL029863 Kamala 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844205430 Kamala CENTRAL BANK OF INDIA(607115)
SubTotal 44642 44642
74 LALBARRA MP-38-003-069-001/27-A
(CHILLOD) 		1738003000NRG24070720230827698 07/07/2023 Aman 1738003WL029863 Aman 00415 SBIN0000499 1105 1105 Processed 13/07/2023 844205430 Aman AXIS BANK(607153)
75 LALBARRA MP-38-003-069-001/4
(CHILLOD) 		1738003000NRG24070720230827709 07/07/2023 Kiran 1738003WL029863 Kiran 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844205430 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-069-001/4-A
(CHILLOD) 		1738003000NRG24070720230827710 07/07/2023 sonula 1738003WL029863 sonula 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844205430 sonula STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-069-001/426
(CHILLOD) 		1738003000NRG24070720230827711 07/07/2023 Alok 1738003WL029863 Alok 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844205430 Alok STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-069-001/430-A
(CHILLOD) 		1738003000NRG24070720230827712 07/07/2023 Manju 1738003WL029863 Manju 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844205430 Manju STATE BANK OF INDIA(508548)
SubTotal 6409 6409
79 LALBARRA MP-38-003-026-001/177
(KATANGJHARI) 		1738003026NRG24070720230826613 07/07/2023 rukmani 1738003026WL029792 rukmani 00415 SBIN0012150 1547 1547 Processed 13/07/2023 844205430 rukmani STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/177
(KATANGJHARI) 		1738003026NRG24070720230826612 07/07/2023 shyamkuwar 1738003026WL029792 shyamkuwar 00415 SBIN0012150 1547 1547 Processed 13/07/2023 844205430 shyamkuwar STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/464
(KATANGJHARI) 		1738003026NRG24070720230826615 07/07/2023 MAIJABIN khan 1738003026WL029793 MAIJABIN khan 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844205430 MAIJABINkhan STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-069-001/190-A
(CHILLOD) 		1738003000NRG24070720230827694 07/07/2023 Neha 1738003WL029863 Neha 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844205430 Neha STATE BANK OF INDIA(508548)
SubTotal 5746 5746
83 LALBARRA MP-38-003-026-001/652-A
(KATANGJHARI) 		1738003026NRG24070720230826616 07/07/2023 AAKASH 1738003026WL029794 AAKASH 00697 BKID0MG1301 884 884 Processed 13/07/2023 844205430 AAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
84 LALBARRA MP-38-003-073-001/111-A
(BORI) 		1738003073NRG24070720230827044 07/07/2023 sevkan bai 1738003073WL029824 sevkan bai 450001 663 663 Processed 13/07/2023 844205430 sevkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-073-001/139
(BORI) 		1738003073NRG24070720230827043 07/07/2023 ashish hattevar 1738003073WL029823 ashish hattevar 450001 663 663 Processed 13/07/2023 844205430 ashishhattevar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070723APB_FTO_152698 48144101 1326
2 LALBARRA MP1738003_070723APB_FTO_152698 Bank of Maharastra MAHB0000795 KHAMARIA 442
3 LALBARRA MP1738003_070723APB_FTO_152698 Bank of Maharastra MAHB0000848 WARASEONI 1326
4 LALBARRA MP1738003_070723APB_FTO_152698 Central Bank Of India CBIN0281100 LALBURRA 442
5 LALBARRA MP1738003_070723APB_FTO_152698 Central Bank Of India CBIN0281785 WARASEONI 1547
6 LALBARRA MP1738003_070723APB_FTO_152698 Central Bank Of India CBIN0281982 JAM 35802
7 LALBARRA MP1738003_070723APB_FTO_152698 Central Bank Of India CBIN0281986 GARHA (KANKI) 44642
8 LALBARRA MP1738003_070723APB_FTO_152698 State Bank of India SBIN0000499 WARASEONI 6409
9 LALBARRA MP1738003_070723APB_FTO_152698 State Bank of India SBIN0012150 LALBURRA 5746
10 LALBARRA MP1738003_070723APB_FTO_152698 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 884

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