Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030523APB_FTO_27786
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-38-003-027-001/118
(NAITRA) 		1738003027NRG24300420230101781 03/05/2023 pustakla bai 1738003027WL005589 pustakla bai 00051 MAHB0000795 884 884 Processed 16/05/2023 689728455 pustaklabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 LALBARRA MP-38-003-015-001/251
(BALHARPUR) 		1738003000NRG24030520230131122 03/05/2023 yamuna 1738003WL006996 yamuna 00089 CBIN0281100 884 884 Processed 15/05/2023 689728455 yamuna CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-057-001/119
(ATRI) 		1738003000NRG24030520230131139 03/05/2023 kamal 1738003WL006998 kamal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728455 kamal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-057-001/119
(ATRI) 		1738003000NRG24030520230131138 03/05/2023 SARSHAVTI 1738003WL006998 SARSHAVTI 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728455 SARSHAVTI CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-057-001/78
(ATRI) 		1738003000NRG24030520230131141 03/05/2023 tijan 1738003WL006998 tijan 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728455 tijan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/12-A
(BAMHANI) 		1738003000NRG24030520230131044 03/05/2023 Asha 1738003WL006993 Asha 00089 CBIN0281100 884 884 Processed 15/05/2023 689728455 Asha CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/127
(BAMHANI) 		1738003000NRG24030520230131045 03/05/2023 Radhika 1738003WL006993 Radhika 00089 CBIN0281100 884 884 Processed 15/05/2023 689728455 Radhika CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003000NRG24030520230131046 03/05/2023 indraprasad 1738003WL006993 indraprasad 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689728455 indraprasad CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/136
(BAMHANI) 		1738003000NRG24030520230131047 03/05/2023 saivanta 1738003WL006993 saivanta 00089 CBIN0281100 663 663 Processed 15/05/2023 689728455 saivanta STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-059-002/140
(BAMHANI) 		1738003000NRG24030520230131049 03/05/2023 Sunita 1738003WL006993 Sunita 00089 CBIN0281100 884 884 Processed 15/05/2023 689728455 Sunita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/141
(BAMHANI) 		1738003000NRG24030520230131050 03/05/2023 Gajra 1738003WL006993 Gajra 00089 CBIN0281100 663 663 Processed 15/05/2023 689728455 Gajra CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003000NRG24030520230131051 03/05/2023 Prakash 1738003WL006993 Prakash 00089 CBIN0281100 663 663 Processed 15/05/2023 689728455 Prakash CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/144
(BAMHANI) 		1738003000NRG24030520230131052 03/05/2023 Omkar 1738003WL006993 Omkar 00089 CBIN0281100 884 884 Processed 15/05/2023 689728455 Omkar CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/159
(BAMHANI) 		1738003000NRG24030520230131054 03/05/2023 Shyama 1738003WL006993 Shyama 00089 CBIN0281100 663 663 Processed 15/05/2023 689728455 Shyama CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/159-A
(BAMHANI) 		1738003000NRG24030520230131055 03/05/2023 Shimla gajame 1738003WL006993 Shimla gajame 00089 CBIN0281100 884 884 Processed 15/05/2023 689728455 Shimlagajame CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003000NRG24030520230131056 03/05/2023 Radhika 1738003WL006993 Radhika 00089 CBIN0281100 884 884 Processed 15/05/2023 689728455 Radhika CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/162
(BAMHANI) 		1738003000NRG24030520230131057 03/05/2023 Shakuntala 1738003WL006993 Shakuntala 00089 CBIN0281100 884 884 Processed 15/05/2023 689728455 Shakuntala CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/162-B
(BAMHANI) 		1738003000NRG24030520230131058 03/05/2023 manjoo 1738003WL006993 manjoo 00089 CBIN0281100 663 663 Processed 15/05/2023 689728455 manjoo CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/163
(BAMHANI) 		1738003000NRG24030520230131059 03/05/2023 Gosharam 1738003WL006993 Gosharam 00089 CBIN0281100 884 884 Processed 15/05/2023 689728455 Gosharam CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/164
(BAMHANI) 		1738003000NRG24030520230131060 03/05/2023 Geeta 1738003WL006993 Geeta 00089 CBIN0281100 884 884 Processed 15/05/2023 689728455 Geeta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/164-A
(BAMHANI) 		1738003000NRG24030520230131061 03/05/2023 munita 1738003WL006993 munita 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689728455 munita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/165
(BAMHANI) 		1738003000NRG24030520230131062 03/05/2023 dhanendra 1738003WL006993 dhanendra 00089 CBIN0281100 663 663 Processed 15/05/2023 689728455 dhanendra CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-060-001/197
(DADIYA) 		1738003060NRG24030520230130589 03/05/2023 Reetu Matre 1738003060WL006967 Reetu Matre 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 ReetuMatre CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-060-001/204
(DADIYA) 		1738003060NRG24030520230130590 03/05/2023 Gyanchand Matre 1738003060WL006967 Gyanchand Matre 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 GyanchandMatre CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-060-001/204
(DADIYA) 		1738003060NRG24030520230130591 03/05/2023 Karuna Matre 1738003060WL006967 Karuna Matre 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 KarunaMatre CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-060-001/228
(DADIYA) 		1738003060NRG24030520230130593 03/05/2023 Basant Kadokar 1738003060WL006967 Basant Kadokar 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 BasantKadokar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-060-001/230-B
(DADIYA) 		1738003060NRG24030520230130595 03/05/2023 Nilesh Raut 1738003060WL006967 Nilesh Raut 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 NileshRaut CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-060-001/261
(DADIYA) 		1738003060NRG24030520230130597 03/05/2023 Tulshiram Kadokar 1738003060WL006967 Tulshiram Kadokar 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 TulshiramKadokar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-060-001/337
(DADIYA) 		1738003060NRG24030520230130598 03/05/2023 REKHA PATLE 1738003060WL006967 REKHA PATLE 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 REKHAPATLE STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-060-001/338
(DADIYA) 		1738003060NRG24030520230130599 03/05/2023 Anusaya Patle 1738003060WL006967 Anusaya Patle 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 AnusayaPatle CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-060-001/348-A
(DADIYA) 		1738003060NRG24030520230130600 03/05/2023 Sitendra Bopche 1738003060WL006967 Sitendra Bopche 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 SitendraBopche CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-060-001/366
(DADIYA) 		1738003060NRG24030520230130602 03/05/2023 Devka Ashwale 1738003060WL006967 Devka Ashwale 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 DevkaAshwale CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-060-001/37
(DADIYA) 		1738003060NRG24030520230130603 03/05/2023 SHANTA NATTHU BURADE 1738003060WL006967 SHANTA NATTHU BURADE 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 SHANTANATTHUBURADE CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-060-001/448
(DADIYA) 		1738003060NRG24030520230130607 03/05/2023 GAGAN BHOYAR 1738003060WL006967 GAGAN BHOYAR 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 GAGANBHOYAR CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-060-001/448
(DADIYA) 		1738003060NRG24030520230130606 03/05/2023 RUPENDRA BHOYER 1738003060WL006967 RUPENDRA BHOYER 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 RUPENDRABHOYER CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003060NRG24030520230130609 03/05/2023 JYOTI ASHWALE 1738003060WL006967 JYOTI ASHWALE 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 JYOTIASHWALE CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003060NRG24030520230130608 03/05/2023 SANJAY ASHWALE 1738003060WL006967 SANJAY ASHWALE 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 SANJAYASHWALE CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-060-001/560
(DADIYA) 		1738003060NRG24030520230130610 03/05/2023 SYAMKALA SAPATE 1738003060WL006967 SYAMKALA SAPATE 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 SYAMKALASAPATE CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-060-001/609
(DADIYA) 		1738003060NRG24030520230130613 03/05/2023 BHOJANTA 1738003060WL006967 BHOJANTA 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 BHOJANTA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-060-001/631
(DADIYA) 		1738003060NRG24030520230130614 03/05/2023 Barulabai Bankar 1738003060WL006967 Barulabai Bankar 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689728455 BarulabaiBankar CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
41 LALBARRA MP-38-003-038-001/118-B
(CHHINDLAI) 		1738003000NRG24030520230130970 03/05/2023 JITENDRA 1738003WL006990 JITENDRA 00089 CBIN0281982 3536 3536 Processed 15/05/2023 689728455 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
42 LALBARRA MP-38-003-047-001/147
(DONGARIYA) 		1738003000NRG24030520230130944 03/05/2023 sunita 1738003WL006988 sunita 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 sunita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003000NRG24030520230130945 03/05/2023 bhumeshwari 1738003WL006988 bhumeshwari 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 bhumeshwari CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003000NRG24030520230130950 03/05/2023 jyoti 1738003WL006988 jyoti 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 jyoti CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-002/189
(DONGARIYA) 		1738003000NRG24030520230130953 03/05/2023 Naread 1738003WL006988 Naread 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 Naread CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003000NRG24030520230130954 03/05/2023 kapura 1738003WL006988 kapura 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 kapura CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003000NRG24030520230130955 03/05/2023 kailash 1738003WL006988 kailash 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 kailash CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-002/210
(DONGARIYA) 		1738003000NRG24030520230130958 03/05/2023 Dipa 1738003WL006988 Dipa 00089 CBIN0281986 663 663 Processed 15/05/2023 689728455 Dipa INDUSIND BANK(607189)
49 LALBARRA MP-38-003-047-002/212
(DONGARIYA) 		1738003000NRG24030520230130959 03/05/2023 Suhkmeebai 1738003WL006988 Suhkmeebai 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 Suhkmeebai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-002/222
(DONGARIYA) 		1738003000NRG24030520230130961 03/05/2023 khabchand 1738003WL006988 khabchand 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 khabchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-047-002/222
(DONGARIYA) 		1738003077NRG24030520230130971 03/05/2023 sumiat 1738003077WL006991 sumiat 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 sumiat CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-002/230
(DONGARIYA) 		1738003077NRG24030520230130972 03/05/2023 Mathara 1738003077WL006991 Mathara 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 Mathara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-047-002/232
(DONGARIYA) 		1738003077NRG24030520230130973 03/05/2023 kamla 1738003077WL006991 kamla 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 kamla CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003077NRG24030520230130975 03/05/2023 bhansih 1738003077WL006991 bhansih 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 bhansih CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-002/238
(DONGARIYA) 		1738003077NRG24030520230130976 03/05/2023 geeta 1738003077WL006991 geeta 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 geeta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-002/277
(DONGARIYA) 		1738003077NRG24030520230130978 03/05/2023 Mohiat 1738003077WL006991 Mohiat 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 Mohiat CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24030520230130979 03/05/2023 mira 1738003077WL006991 mira 00089 CBIN0281986 1105 1105 Processed 16/05/2023 689728455 mira INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-047-002/288
(DONGARIYA) 		1738003077NRG24030520230130980 03/05/2023 sulakan 1738003077WL006991 sulakan 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 sulakan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-002/289
(DONGARIYA) 		1738003077NRG24030520230130981 03/05/2023 Sampta 1738003077WL006991 Sampta 00089 CBIN0281986 884 884 Processed 15/05/2023 689728455 Sampta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003077NRG24030520230130983 03/05/2023 bhagwnti 1738003077WL006991 bhagwnti 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 bhagwnti CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003077NRG24030520230130982 03/05/2023 Tejlal 1738003077WL006991 Tejlal 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 Tejlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-002/303
(DONGARIYA) 		1738003077NRG24030520230130984 03/05/2023 archana 1738003077WL006991 archana 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 archana STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003077NRG24030520230130985 03/05/2023 fagan 1738003077WL006991 fagan 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 fagan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-002/309
(DONGARIYA) 		1738003077NRG24030520230130987 03/05/2023 Kamla 1738003077WL006991 Kamla 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 Kamla CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-002/311
(DONGARIYA) 		1738003077NRG24030520230130988 03/05/2023 Prabhudayal 1738003077WL006991 Prabhudayal 00089 CBIN0281986 663 663 Processed 15/05/2023 689728455 Prabhudayal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA) 		1738003077NRG24030520230130991 03/05/2023 mohit 1738003077WL006991 mohit 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 mohit CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA) 		1738003077NRG24030520230130990 03/05/2023 ramakant 1738003077WL006991 ramakant 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 ramakant CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-077-002/163-A
(DONGARIYA) 		1738003077NRG24030520230130992 03/05/2023 yeshula 1738003077WL006991 yeshula 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 yeshula CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-077-002/179
(DONGARIYA) 		1738003077NRG24030520230130993 03/05/2023 rita 1738003077WL006991 rita 00089 CBIN0281986 221 221 Processed 15/05/2023 689728455 rita CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003077NRG24030520230130994 03/05/2023 bhola 1738003077WL006991 bhola 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 bhola CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24030520230130995 03/05/2023 upeandra 1738003077WL006991 upeandra 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 upeandra STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24030520230130996 03/05/2023 gaytree 1738003077WL006991 gaytree 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 gaytree CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24030520230130997 03/05/2023 ragini 1738003077WL006991 ragini 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 ragini CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-077-002/250-A
(DONGARIYA) 		1738003077NRG24030520230130999 03/05/2023 bhikamlal 1738003077WL006991 bhikamlal 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 bhikamlal STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003077NRG24030520230131000 03/05/2023 sombti 1738003077WL006991 sombti 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 sombti STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-077-002/321-A
(DONGARIYA) 		1738003077NRG24030520230131001 03/05/2023 chandrakant 1738003077WL006991 chandrakant 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689728455 chandrakant STATE BANK OF INDIA(508548)
SubTotal 36686 36686
77 LALBARRA MP-38-003-015-001/268
(BALHARPUR) 		1738003000NRG24030520230131124 03/05/2023 aishula 1738003WL006996 aishula 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689728455 aishula STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-015-001/298
(BALHARPUR) 		1738003000NRG24030520230131127 03/05/2023 janki bavane idhdha bai 1738003WL006996 janki bavane idhdha bai 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689728455 jankibavaneidhdhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 LALBARRA MP-38-003-015-001/106
(BALHARPUR) 		1738003000NRG24030520230131107 03/05/2023 imala bai 1738003WL006996 imala bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728455 imalabai STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-015-001/119
(BALHARPUR) 		1738003000NRG24030520230131109 03/05/2023 sona 1738003WL006996 sona 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728455 sona STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-015-001/132
(BALHARPUR) 		1738003000NRG24030520230131112 03/05/2023 HUKUMCHAND 1738003WL006996 HUKUMCHAND 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728455 HUKUMCHAND STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003000NRG24030520230131113 03/05/2023 ritesh bharatlal chavke 1738003WL006996 ritesh bharatlal chavke 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689728455 riteshbharatlalchavke STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-015-001/205
(BALHARPUR) 		1738003000NRG24030520230131115 03/05/2023 vidhya 1738003WL006996 vidhya 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728455 vidhya STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003000NRG24030520230131116 03/05/2023 pramod damahe 1738003WL006996 pramod damahe 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728455 pramoddamahe STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-015-001/229
(BALHARPUR) 		1738003000NRG24030520230131119 03/05/2023 AKTA 1738003WL006996 AKTA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728455 AKTA STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-015-001/246
(BALHARPUR) 		1738003000NRG24030520230131121 03/05/2023 Naveen Shivankar 1738003WL006996 Naveen Shivankar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728455 NaveenShivankar STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-015-001/311
(BALHARPUR) 		1738003000NRG24030520230131130 03/05/2023 jaypati 1738003WL006996 jaypati 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728455 jaypati STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-027-001/63-A
(NAITRA) 		1738003027NRG24030520230131224 03/05/2023 BHUMESHVRE 1738003027WL007002 BHUMESHVRE 00415 SBIN0012150 2210 2210 Processed 15/05/2023 689728455 BHUMESHVRE STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-059-002/137
(BAMHANI) 		1738003000NRG24030520230131048 03/05/2023 Yogesh 1738003WL006993 Yogesh 00415 SBIN0012150 884 884 Processed 15/05/2023 689728455 Yogesh STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003000NRG24030520230131053 03/05/2023 Varsha 1738003WL006993 Varsha 00415 SBIN0012150 884 884 Processed 15/05/2023 689728455 Varsha STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-060-001/234
(DADIYA) 		1738003060NRG24030520230130596 03/05/2023 Bhudhram 1738003060WL006967 Bhudhram 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689728455 Bhudhram CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-060-001/446
(DADIYA) 		1738003060NRG24030520230130605 03/05/2023 HEMRAJ BHOYER 1738003060WL006967 HEMRAJ BHOYER 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689728455 HEMRAJBHOYER STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-060-001/560
(DADIYA) 		1738003060NRG24030520230130611 03/05/2023 Ashok Sapate 1738003060WL006967 Ashok Sapate 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689728455 AshokSapate STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-060-001/609
(DADIYA) 		1738003060NRG24030520230130612 03/05/2023 Vinod Burade 1738003060WL006967 Vinod Burade 00415 SBIN0012150 1547 1547 Processed 16/05/2023 689728455 VinodBurade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
95 LALBARRA MP-38-003-015-001/10
(BALHARPUR) 		1738003000NRG24030520230131106 03/05/2023 imala Chavke 1738003WL006996 imala Chavke 00697 BKID0MG1301 884 884 Processed 15/05/2023 689728455 imalaChavke NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/111
(BALHARPUR) 		1738003000NRG24030520230131108 03/05/2023 Basanti 1738003WL006996 Basanti 00697 BKID0MG1301 663 663 Processed 15/05/2023 689728455 Basanti NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003000NRG24030520230131110 03/05/2023 chainalal 1738003WL006996 chainalal 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689728455 chainalal NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-015-001/127
(BALHARPUR) 		1738003000NRG24030520230131111 03/05/2023 lilan katre 1738003WL006996 lilan katre 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689728455 lilankatre NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-015-001/210
(BALHARPUR) 		1738003000NRG24030520230131117 03/05/2023 sunita 1738003WL006996 sunita 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689728455 sunita NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003000NRG24030520230131120 03/05/2023 manoj Chavke 1738003WL006996 manoj Chavke 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689728455 manojChavke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-015-001/269
(BALHARPUR) 		1738003000NRG24030520230131125 03/05/2023 Katan 1738003WL006996 Katan 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689728455 Katan NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-015-001/290
(BALHARPUR) 		1738003000NRG24030520230131126 03/05/2023 mamta 1738003WL006996 mamta 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689728455 mamta NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-015-001/302
(BALHARPUR) 		1738003000NRG24030520230131128 03/05/2023 janki 1738003WL006996 janki 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689728455 janki FINCARE SMALL FINANCE BANK LTD(608304)
104 LALBARRA MP-38-003-015-001/401
(BALHARPUR) 		1738003000NRG24030520230131132 03/05/2023 Surman 1738003WL006996 Surman 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689728455 Surman NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-015-001/91
(BALHARPUR) 		1738003000NRG24030520230131135 03/05/2023 Gangaram 1738003WL006996 Gangaram 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689728455 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
106 LALBARRA MP-38-003-015-001/49-A
(BALHARPUR) 		1738003000NRG24030520230131133 03/05/2023 swarupa kohre 1738003WL006996 swarupa kohre 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689728455 swarupakohre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523APB_FTO_27786 Bank of Maharastra MAHB0000795 KHAMARIA 884
2 LALBARRA MP1738003_030523APB_FTO_27786 Central Bank Of India CBIN0281100 LALBURRA 47073
3 LALBARRA MP1738003_030523APB_FTO_27786 Central Bank Of India CBIN0281982 JAM 3536
4 LALBARRA MP1738003_030523APB_FTO_27786 Central Bank Of India CBIN0281986 GARHA (KANKI) 36686
5 LALBARRA MP1738003_030523APB_FTO_27786 State Bank of India SBIN0000499 WARASEONI 2652
6 LALBARRA MP1738003_030523APB_FTO_27786 State Bank of India SBIN0012150 LALBURRA 21879
7 LALBARRA MP1738003_030523APB_FTO_27786 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 13260
8 LALBARRA MP1738003_030523APB_FTO_27786 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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