Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220523APB_FTO_52524
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-38-003-014-001/267
(BAHIYATIKUR) 		1738003000NRG24220520230292131 22/05/2023 YESHULA 1738003WL013452 YESHULA 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341209 YESHULA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-014-001/129
(BAHIYATIKUR) 		1738003000NRG24220520230291990 22/05/2023 Kiran 1738003WL013449 Kiran 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 Kiran STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-014-001/263
(BAHIYATIKUR) 		1738003000NRG24220520230292128 22/05/2023 umesh 1738003WL013452 umesh 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 umesh STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-014-001/292
(BAHIYATIKUR) 		1738003000NRG24220520230292142 22/05/2023 biban 1738003WL013452 biban 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 biban STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-014-001/292-A
(BAHIYATIKUR) 		1738003000NRG24220520230292143 22/05/2023 Rosani 1738003WL013452 Rosani 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 Rosani STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-014-001/302
(BAHIYATIKUR) 		1738003000NRG24220520230292148 22/05/2023 kumeswari 1738003WL013452 kumeswari 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 kumeswari STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-014-001/307-A
(BAHIYATIKUR) 		1738003000NRG24220520230292153 22/05/2023 SANDHYA 1738003WL013452 SANDHYA 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 SANDHYA STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003000NRG24220520230292155 22/05/2023 heena 1738003WL013452 heena 00415 SBIN0012150 884 884 Processed 02/06/2023 106341209 heena STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-014-001/316
(BAHIYATIKUR) 		1738003000NRG24220520230292158 22/05/2023 BHUMESVRI 1738003WL013452 BHUMESVRI 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 BHUMESVRI STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-014-001/332
(BAHIYATIKUR) 		1738003000NRG24220520230292164 22/05/2023 Rekha 1738003WL013452 Rekha 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 Rekha STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-014-001/335-A
(BAHIYATIKUR) 		1738003000NRG24220520230292167 22/05/2023 manisha 1738003WL013452 manisha 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 manisha STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-014-001/337-A
(BAHIYATIKUR) 		1738003000NRG24220520230292168 22/05/2023 LALKRASNA 1738003WL013452 LALKRASNA 00415 SBIN0012150 221 221 Processed 02/06/2023 106341209 LALKRASNA STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-014-001/346
(BAHIYATIKUR) 		1738003000NRG24220520230292173 22/05/2023 SHREVANTA 1738003WL013452 SHREVANTA 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341209 SHREVANTA STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-014-001/346-A
(BAHIYATIKUR) 		1738003000NRG24220520230292174 22/05/2023 sakila 1738003WL013452 sakila 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 sakila STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003000NRG24220520230292175 22/05/2023 harichand 1738003WL013452 harichand 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 harichand STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-014-001/36-A
(BAHIYATIKUR) 		1738003000NRG24220520230292186 22/05/2023 Syambati 1738003WL013452 Syambati 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341209 Syambati STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-014-001/397
(BAHIYATIKUR) 		1738003000NRG24220520230292190 22/05/2023 rukvanti 1738003WL013452 rukvanti 00415 SBIN0012150 663 663 Processed 02/06/2023 106341209 rukvanti STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-014-001/45-A
(BAHIYATIKUR) 		1738003000NRG24220520230292193 22/05/2023 shail 1738003WL013452 shail 00415 SBIN0012150 663 663 Processed 02/06/2023 106341209 shail STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-014-001/56-A
(BAHIYATIKUR) 		1738003000NRG24220520230292199 22/05/2023 sheela 1738003WL013452 sheela 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 sheela STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-014-001/59-A
(BAHIYATIKUR) 		1738003000NRG24220520230292200 22/05/2023 anita 1738003WL013452 anita 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 anita STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-014-002/102-B
(BAHIYATIKUR) 		1738003000NRG24220520230292016 22/05/2023 LALITA 1738003WL013449 LALITA 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 LALITA STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-014-002/125-B
(BAHIYATIKUR) 		1738003000NRG24220520230292023 22/05/2023 Monika 1738003WL013449 Monika 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 Monika STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-014-002/127-A
(BAHIYATIKUR) 		1738003000NRG24220520230292025 22/05/2023 anita 1738003WL013449 anita 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 anita STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-014-002/143-A
(BAHIYATIKUR) 		1738003000NRG24220520230292029 22/05/2023 DEVKANYA 1738003WL013449 DEVKANYA 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 DEVKANYA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-014-002/150-A
(BAHIYATIKUR) 		1738003000NRG24220520230292031 22/05/2023 Laxmi 1738003WL013449 Laxmi 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 Laxmi STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-014-002/23-A
(BAHIYATIKUR) 		1738003000NRG24220520230292036 22/05/2023 anjira 1738003WL013449 anjira 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 anjira STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-014-002/26-A
(BAHIYATIKUR) 		1738003000NRG24220520230292039 22/05/2023 Manisa 1738003WL013449 Manisa 00415 SBIN0012150 1326 1326 Rejected 02/06/2023 106341209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LALBARRA MP-38-003-014-002/31
(BAHIYATIKUR) 		1738003000NRG24220520230292202 22/05/2023 faglal 1738003WL013452 faglal 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341209 faglal STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-014-002/407
(BAHIYATIKUR) 		1738003000NRG24220520230292043 22/05/2023 ASHARAM 1738003WL013449 ASHARAM 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341209 ASHARAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
30 LALBARRA MP-38-003-014-002/7-A
(BAHIYATIKUR) 		1738003000NRG24220520230292050 22/05/2023 kavita 1738003WL013449 kavita 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 kavita STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-014-002/8-A
(BAHIYATIKUR) 		1738003000NRG24220520230292052 22/05/2023 GEETA 1738003WL013449 GEETA 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341209 GEETA STATE BANK OF INDIA(508548)
SubTotal 36023 36023
32 LALBARRA MP-38-003-014-001/251
(BAHIYATIKUR) 		1738003000NRG24220520230292124 22/05/2023 kalpana 1738003WL013452 kalpana 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 kalpana NARMADA JHABUA GRAMIN BANK(508515)
33 LALBARRA MP-38-003-014-001/253
(BAHIYATIKUR) 		1738003000NRG24220520230292125 22/05/2023 noushan 1738003WL013452 noushan 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 noushan NARMADA JHABUA GRAMIN BANK(508515)
34 LALBARRA MP-38-003-014-001/254
(BAHIYATIKUR) 		1738003000NRG24220520230292126 22/05/2023 rainbai 1738003WL013452 rainbai 00697 BKID0MG1301 884 884 Processed 02/06/2023 106341209 rainbai FINCARE SMALL FINANCE BANK LTD(608304)
35 LALBARRA MP-38-003-014-001/262
(BAHIYATIKUR) 		1738003000NRG24220520230292127 22/05/2023 papita bai 1738003WL013452 papita bai 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 papitabai INDUSIND BANK(607189)
36 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003000NRG24220520230292130 22/05/2023 ANITA 1738003WL013452 ANITA 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 ANITA NARMADA JHABUA GRAMIN BANK(508515)
37 LALBARRA MP-38-003-014-001/269
(BAHIYATIKUR) 		1738003000NRG24220520230292132 22/05/2023 ganesh 1738003WL013452 ganesh 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 ganesh NARMADA JHABUA GRAMIN BANK(508515)
38 LALBARRA MP-38-003-014-001/270-D
(BAHIYATIKUR) 		1738003000NRG24220520230292133 22/05/2023 sabdeep 1738003WL013452 sabdeep 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 sabdeep CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-014-001/277
(BAHIYATIKUR) 		1738003000NRG24220520230292136 22/05/2023 shita 1738003WL013452 shita 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341209 shita INDUSIND BANK(607189)
40 LALBARRA MP-38-003-014-001/277-A
(BAHIYATIKUR) 		1738003000NRG24220520230292137 22/05/2023 vijay 1738003WL013452 vijay 00697 BKID0MG1301 884 884 Processed 02/06/2023 106341209 vijay NARMADA JHABUA GRAMIN BANK(508515)
41 LALBARRA MP-38-003-014-001/282
(BAHIYATIKUR) 		1738003000NRG24220520230292138 22/05/2023 kusman 1738003WL013452 kusman 00697 BKID0MG1301 442 442 Processed 02/06/2023 106341209 kusman NARMADA JHABUA GRAMIN BANK(508515)
42 LALBARRA MP-38-003-014-001/285
(BAHIYATIKUR) 		1738003000NRG24220520230292139 22/05/2023 mangla 1738003WL013452 mangla 00697 BKID0MG1301 884 884 Processed 02/06/2023 106341209 mangla NARMADA JHABUA GRAMIN BANK(508515)
43 LALBARRA MP-38-003-014-001/288
(BAHIYATIKUR) 		1738003000NRG24220520230292140 22/05/2023 ramkale 1738003WL013452 ramkale 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341209 ramkale NARMADA JHABUA GRAMIN BANK(508515)
44 LALBARRA MP-38-003-014-001/289
(BAHIYATIKUR) 		1738003000NRG24220520230292141 22/05/2023 geeta 1738003WL013452 geeta 00697 BKID0MG1301 663 663 Processed 02/06/2023 106341209 geeta INDUSIND BANK(607189)
45 LALBARRA MP-38-003-014-001/293
(BAHIYATIKUR) 		1738003000NRG24220520230292145 22/05/2023 dhurpata 1738003WL013452 dhurpata 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 dhurpata FINCARE SMALL FINANCE BANK LTD(608304)
46 LALBARRA MP-38-003-014-001/293
(BAHIYATIKUR) 		1738003000NRG24220520230292144 22/05/2023 shivprasad 1738003WL013452 shivprasad 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
47 LALBARRA MP-38-003-014-001/294
(BAHIYATIKUR) 		1738003000NRG24220520230292146 22/05/2023 saivnta 1738003WL013452 saivnta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 saivnta NARMADA JHABUA GRAMIN BANK(508515)
48 LALBARRA MP-38-003-014-001/299
(BAHIYATIKUR) 		1738003000NRG24220520230292147 22/05/2023 udhashi 1738003WL013452 udhashi 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 udhashi NARMADA JHABUA GRAMIN BANK(508515)
49 LALBARRA MP-38-003-014-001/303
(BAHIYATIKUR) 		1738003000NRG24220520230292149 22/05/2023 shanti 1738003WL013452 shanti 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 shanti NARMADA JHABUA GRAMIN BANK(508515)
50 LALBARRA MP-38-003-014-001/306
(BAHIYATIKUR) 		1738003000NRG24220520230292150 22/05/2023 membatti 1738003WL013452 membatti 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 membatti INDUSIND BANK(607189)
51 LALBARRA MP-38-003-014-001/307
(BAHIYATIKUR) 		1738003000NRG24220520230292152 22/05/2023 parbata 1738003WL013452 parbata 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 parbata NARMADA JHABUA GRAMIN BANK(508515)
52 LALBARRA MP-38-003-014-001/308
(BAHIYATIKUR) 		1738003000NRG24220520230292154 22/05/2023 sarita 1738003WL013452 sarita 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 sarita NARMADA JHABUA GRAMIN BANK(508515)
53 LALBARRA MP-38-003-014-001/313
(BAHIYATIKUR) 		1738003000NRG24220520230292156 22/05/2023 alka 1738003WL013452 alka 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 alka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-014-001/327
(BAHIYATIKUR) 		1738003000NRG24220520230292161 22/05/2023 mamta 1738003WL013452 mamta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 mamta NARMADA JHABUA GRAMIN BANK(508515)
55 LALBARRA MP-38-003-014-001/329
(BAHIYATIKUR) 		1738003000NRG24220520230292162 22/05/2023 nirmala 1738003WL013452 nirmala 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 nirmala NARMADA JHABUA GRAMIN BANK(508515)
56 LALBARRA MP-38-003-014-001/329-A
(BAHIYATIKUR) 		1738003000NRG24220520230292163 22/05/2023 RAMESH 1738003WL013452 RAMESH 00697 BKID0MG1301 884 884 Processed 02/06/2023 106341209 RAMESH STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-014-001/333
(BAHIYATIKUR) 		1738003000NRG24220520230292165 22/05/2023 battarshih 1738003WL013452 battarshih 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 battarshih NARMADA JHABUA GRAMIN BANK(508515)
58 LALBARRA MP-38-003-014-001/339
(BAHIYATIKUR) 		1738003000NRG24220520230292169 22/05/2023 lilan 1738003WL013452 lilan 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 lilan STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-014-001/339-A
(BAHIYATIKUR) 		1738003000NRG24220520230292170 22/05/2023 Sulochna 1738003WL013452 Sulochna 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
60 LALBARRA MP-38-003-014-001/344
(BAHIYATIKUR) 		1738003000NRG24220520230292171 22/05/2023 bastaram 1738003WL013452 bastaram 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341209 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-014-001/345
(BAHIYATIKUR) 		1738003000NRG24220520230292172 22/05/2023 mamta 1738003WL013452 mamta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 mamta NARMADA JHABUA GRAMIN BANK(508515)
62 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003000NRG24220520230292176 22/05/2023 kavita 1738003WL013452 kavita 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 kavita NARMADA JHABUA GRAMIN BANK(508515)
63 LALBARRA MP-38-003-014-001/350
(BAHIYATIKUR) 		1738003000NRG24220520230292178 22/05/2023 premlal 1738003WL013452 premlal 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 premlal NARMADA JHABUA GRAMIN BANK(508515)
64 LALBARRA MP-38-003-014-001/352
(BAHIYATIKUR) 		1738003000NRG24220520230292181 22/05/2023 jaivanta 1738003WL013452 jaivanta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
65 LALBARRA MP-38-003-014-001/352
(BAHIYATIKUR) 		1738003000NRG24220520230292180 22/05/2023 noharshinh 1738003WL013452 noharshinh 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 noharshinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-014-001/353
(BAHIYATIKUR) 		1738003000NRG24220520230292182 22/05/2023 kalpna 1738003WL013452 kalpna 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 kalpna STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-014-001/355-A
(BAHIYATIKUR) 		1738003000NRG24220520230292183 22/05/2023 shershih 1738003WL013452 shershih 00697 BKID0MG1301 884 884 Processed 02/06/2023 106341209 shershih NARMADA JHABUA GRAMIN BANK(508515)
68 LALBARRA MP-38-003-014-001/357
(BAHIYATIKUR) 		1738003000NRG24220520230292184 22/05/2023 manshinh 1738003WL013452 manshinh 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 manshinh NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-014-001/358-A
(BAHIYATIKUR) 		1738003000NRG24220520230292185 22/05/2023 bhumesvrre 1738003WL013452 bhumesvrre 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341209 bhumesvrre NARMADA JHABUA GRAMIN BANK(508515)
70 LALBARRA MP-38-003-014-001/362
(BAHIYATIKUR) 		1738003000NRG24220520230292187 22/05/2023 parmila 1738003WL013452 parmila 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 parmila FINCARE SMALL FINANCE BANK LTD(608304)
71 LALBARRA MP-38-003-014-001/363
(BAHIYATIKUR) 		1738003000NRG24220520230292188 22/05/2023 manvati 1738003WL013452 manvati 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 manvati NARMADA JHABUA GRAMIN BANK(508515)
72 LALBARRA MP-38-003-014-001/45-A
(BAHIYATIKUR) 		1738003000NRG24220520230292192 22/05/2023 Durgaprashad 1738003WL013452 Durgaprashad 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341209 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
73 LALBARRA MP-38-003-014-001/45-D
(BAHIYATIKUR) 		1738003000NRG24220520230292195 22/05/2023 rajkumari 1738003WL013452 rajkumari 00697 BKID0MG1301 663 663 Processed 02/06/2023 106341209 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-014-001/54
(BAHIYATIKUR) 		1738003000NRG24220520230292197 22/05/2023 suniya bai 1738003WL013452 suniya bai 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 suniyabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-014-001/55
(BAHIYATIKUR) 		1738003000NRG24220520230292198 22/05/2023 yashvanta 1738003WL013452 yashvanta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 yashvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-014-001/86
(BAHIYATIKUR) 		1738003000NRG24220520230292009 22/05/2023 devkanya 1738003WL013449 devkanya 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 devkanya STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-014-002/10
(BAHIYATIKUR) 		1738003000NRG24220520230292010 22/05/2023 khelan bai 1738003WL013449 khelan bai 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-014-002/101-A
(BAHIYATIKUR) 		1738003000NRG24220520230292011 22/05/2023 kavita 1738003WL013449 kavita 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 kavita STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003000NRG24220520230292012 22/05/2023 radhika 1738003WL013449 radhika 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 radhika NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-014-002/11
(BAHIYATIKUR) 		1738003000NRG24220520230292017 22/05/2023 manta 1738003WL013449 manta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 manta NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-014-002/11-A
(BAHIYATIKUR) 		1738003000NRG24220520230292018 22/05/2023 ghansyam 1738003WL013449 ghansyam 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-014-002/118
(BAHIYATIKUR) 		1738003000NRG24220520230292020 22/05/2023 pustkala 1738003WL013449 pustkala 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 pustkala NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003000NRG24220520230292021 22/05/2023 PRAMBATTI 1738003WL013449 PRAMBATTI 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-014-002/121-A
(BAHIYATIKUR) 		1738003000NRG24220520230292022 22/05/2023 bhagan 1738003WL013449 bhagan 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 bhagan NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-014-002/139
(BAHIYATIKUR) 		1738003000NRG24220520230292027 22/05/2023 URMILA 1738003WL013449 URMILA 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 URMILA NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-002/142-A
(BAHIYATIKUR) 		1738003000NRG24220520230292028 22/05/2023 DURGAPRASHAD 1738003WL013449 DURGAPRASHAD 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 DURGAPRASHAD STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-014-002/146
(BAHIYATIKUR) 		1738003000NRG24220520230292030 22/05/2023 Deliram 1738003WL013449 Deliram 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 Deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-014-002/152-B
(BAHIYATIKUR) 		1738003000NRG24220520230292032 22/05/2023 santosh 1738003WL013449 santosh 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 santosh NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-014-002/22
(BAHIYATIKUR) 		1738003000NRG24220520230292035 22/05/2023 PANCHSILA 1738003WL013449 PANCHSILA 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341209 PANCHSILA NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-002/35
(BAHIYATIKUR) 		1738003000NRG24220520230292203 22/05/2023 eshula 1738003WL013452 eshula 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 eshula INDUSIND BANK(607189)
91 LALBARRA MP-38-003-014-002/36
(BAHIYATIKUR) 		1738003000NRG24220520230292204 22/05/2023 dashoda 1738003WL013452 dashoda 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 dashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-014-002/42
(BAHIYATIKUR) 		1738003000NRG24220520230292045 22/05/2023 bhumesvri 1738003WL013449 bhumesvri 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 bhumesvri NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-014-002/52
(BAHIYATIKUR) 		1738003000NRG24220520230292205 22/05/2023 shagan 1738003WL013452 shagan 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 shagan STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-014-002/6
(BAHIYATIKUR) 		1738003000NRG24220520230292046 22/05/2023 shonka 1738003WL013449 shonka 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 shonka NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-014-002/65
(BAHIYATIKUR) 		1738003000NRG24220520230292048 22/05/2023 Khelan 1738003WL013449 Khelan 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 Khelan STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-014-002/7
(BAHIYATIKUR) 		1738003000NRG24220520230292049 22/05/2023 jaivanta 1738003WL013449 jaivanta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-002/96
(BAHIYATIKUR) 		1738003000NRG24220520230292054 22/05/2023 Rukhmani 1738003WL013449 Rukhmani 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341209 Rukhmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81770 81770
98 LALBARRA MP-38-003-014-001/270-D
(BAHIYATIKUR) 		1738003000NRG24220520230292134 22/05/2023 Vaishali 1738003WL013452 Vaishali 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341209 Vaishali NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/272
(BAHIYATIKUR) 		1738003000NRG24220520230292135 22/05/2023 sampta 1738003WL013452 sampta 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341209 sampta NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-001/350
(BAHIYATIKUR) 		1738003000NRG24220520230292179 22/05/2023 khelan 1738003WL013452 khelan 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341209 khelan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-014-001/367
(BAHIYATIKUR) 		1738003000NRG24220520230292189 22/05/2023 reena 1738003WL013452 reena 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341209 reena NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-001/66
(BAHIYATIKUR) 		1738003000NRG24220520230292201 22/05/2023 KAMLA 1738003WL013452 KAMLA 00697 BKID0NAMRGB 884 884 Processed 02/06/2023 106341209 KAMLA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523APB_FTO_52524 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_220523APB_FTO_52524 State Bank of India SBIN0012150 LALBURRA 36023
3 LALBARRA MP1738003_220523APB_FTO_52524 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 81770
4 LALBARRA MP1738003_220523APB_FTO_52524 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 6188

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