Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300623APB_FTO_139326
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-38-003-026-001/332
(KATANGJHARI) 		1738003000NRG24300620230770569 30/06/2023 harlal 1738003WL027732 harlal 00051 MAHB0000721 1547 1547 Processed 11/07/2023 799529477 harlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-026-001/497
(KATANGJHARI) 		1738003000NRG24300620230770574 30/06/2023 vijay 1738003WL027732 vijay 00051 MAHB0000721 1547 1547 Processed 11/07/2023 799529477 vijay BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
3 LALBARRA MP-38-003-026-001/280
(KATANGJHARI) 		1738003000NRG24300620230770564 30/06/2023 monikabai 1738003WL027732 monikabai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799529477 monikabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003000NRG24300620230770588 30/06/2023 udelal 1738003WL027732 udelal 00051 MAHB0000795 663 663 Processed 11/07/2023 799529477 udelal BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
5 LALBARRA MP-38-003-042-001/1051-A
(PANDHARWANI) 		1738003000NRG24300620230770823 30/06/2023 dhanvanti 1738003WL027741 dhanvanti 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799529477 dhanvanti STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-042-001/110
(PANDHARWANI) 		1738003000NRG24300620230770824 30/06/2023 sangita 1738003WL027741 sangita 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799529477 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-042-001/128
(PANDHARWANI) 		1738003000NRG24300620230770825 30/06/2023 Yashoda 1738003WL027741 Yashoda 00089 CBIN0281100 884 884 Processed 12/07/2023 799529477 Yashoda CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-042-001/151
(PANDHARWANI) 		1738003000NRG24300620230770826 30/06/2023 radhika 1738003WL027741 radhika 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799529477 radhika CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-042-001/175
(PANDHARWANI) 		1738003000NRG24300620230770828 30/06/2023 UDASAN 1738003WL027741 UDASAN 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799529477 UDASAN STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-042-001/183
(PANDHARWANI) 		1738003000NRG24300620230770829 30/06/2023 sangita 1738003WL027741 sangita 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529477 sangita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-042-001/273
(PANDHARWANI) 		1738003000NRG24300620230770830 30/06/2023 ramsula 1738003WL027741 ramsula 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799529477 ramsula STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-042-001/313
(PANDHARWANI) 		1738003000NRG24300620230770831 30/06/2023 sulochna 1738003WL027741 sulochna 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799529477 sulochna CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-042-001/432-A
(PANDHARWANI) 		1738003000NRG24300620230770832 30/06/2023 Ishvari 1738003WL027741 Ishvari 00089 CBIN0281100 663 663 Processed 12/07/2023 799529477 Ishvari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-042-001/558
(PANDHARWANI) 		1738003000NRG24300620230770834 30/06/2023 baynta bai 1738003WL027741 baynta bai 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799529477 bayntabai STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-042-001/715-A
(PANDHARWANI) 		1738003000NRG24300620230770835 30/06/2023 maya 1738003WL027741 maya 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799529477 maya STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-042-001/76
(PANDHARWANI) 		1738003000NRG24300620230770836 30/06/2023 JASODA 1738003WL027741 JASODA 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799529477 JASODA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-042-001/920
(PANDHARWANI) 		1738003000NRG24300620230770837 30/06/2023 varsha 1738003WL027741 varsha 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799529477 varsha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-067-001/210
(GHOTI) 		1738003000NRG24300620230769412 30/06/2023 SADARAM 1738003WL027701 SADARAM 00089 CBIN0281100 2652 2652 Processed 11/07/2023 799529477 SADARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-067-001/210
(GHOTI) 		1738003000NRG24300620230769413 30/06/2023 syamkala 1738003WL027701 syamkala 00089 CBIN0281100 2652 2652 Processed 11/07/2023 799529477 syamkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
20 LALBARRA MP-38-003-038-001/100
(CHHINDLAI) 		1738003000NRG24300620230771022 30/06/2023 Ganpat 1738003WL027745 Ganpat 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799529477 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-038-001/100
(CHHINDLAI) 		1738003000NRG24300620230771023 30/06/2023 Geeta bai rhangdale 1738003WL027745 Geeta bai rhangdale 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799529477 Geetabairhangdale CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/103
(CHHINDLAI) 		1738003000NRG24300620230771024 30/06/2023 Dashari Singeshwar 1738003WL027745 Dashari Singeshwar 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799529477 DashariSingeshwar CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/103-A
(CHHINDLAI) 		1738003000NRG24300620230771025 30/06/2023 tijlal singeshwar 1738003WL027745 tijlal singeshwar 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799529477 tijlalsingeshwar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/104-B
(CHHINDLAI) 		1738003000NRG24300620230771026 30/06/2023 Sarita singeswar 1738003WL027745 Sarita singeswar 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799529477 Saritasingeswar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-001/118
(CHHINDLAI) 		1738003000NRG24300620230771027 30/06/2023 Hirakan Bai Sharnagat 1738003WL027745 Hirakan Bai Sharnagat 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799529477 HirakanBaiSharnagat CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/119
(CHHINDLAI) 		1738003000NRG24300620230771028 30/06/2023 Syama bai patle 1738003WL027745 Syama bai patle 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799529477 Syamabaipatle CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/122-A
(CHHINDLAI) 		1738003000NRG24300620230771029 30/06/2023 Pushpa Bai 1738003WL027745 Pushpa Bai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799529477 PushpaBai CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
28 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003000NRG24300620230769912 30/06/2023 Mithilesh 1738003WL027724 Mithilesh 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 Mithilesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/1400-D
(GARRA) 		1738003000NRG24300620230769913 30/06/2023 kishor 1738003WL027724 kishor 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 kishor CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003000NRG24300620230769914 30/06/2023 laxmi 1738003WL027724 laxmi 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 laxmi CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003000NRG24300620230769916 30/06/2023 mahesh 1738003WL027724 mahesh 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 mahesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003000NRG24300620230769915 30/06/2023 purnima 1738003WL027724 purnima 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 purnima CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003000NRG24300620230769917 30/06/2023 Jamna 1738003WL027724 Jamna 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 Jamna CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003000NRG24300620230769918 30/06/2023 rajwanti 1738003WL027724 rajwanti 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 rajwanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003000NRG24300620230769919 30/06/2023 babita 1738003WL027724 babita 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799529477 babita STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003000NRG24300620230769920 30/06/2023 bhumeshwarii 1738003WL027724 bhumeshwarii 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 bhumeshwarii CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003000NRG24300620230769921 30/06/2023 Anjali 1738003WL027724 Anjali 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 Anjali CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/1622
(GARRA) 		1738003000NRG24300620230769922 30/06/2023 sulta 1738003WL027724 sulta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 sulta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003000NRG24300620230769924 30/06/2023 yamuna bai 1738003WL027724 yamuna bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 yamunabai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003000NRG24300620230769925 30/06/2023 ramkali 1738003WL027724 ramkali 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 ramkali CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003000NRG24300620230769926 30/06/2023 ANITA 1738003WL027724 ANITA 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 ANITA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003000NRG24300620230769927 30/06/2023 chhaya 1738003WL027724 chhaya 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799529477 chhaya BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003000NRG24300620230769929 30/06/2023 Aansu 1738003WL027724 Aansu 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 Aansu CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003000NRG24300620230769930 30/06/2023 Rupendra 1738003WL027724 Rupendra 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 Rupendra CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003000NRG24300620230769931 30/06/2023 Lalita 1738003WL027724 Lalita 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799529477 Lalita HDFC BANK LTD(607152)
46 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003000NRG24300620230769932 30/06/2023 Sheela 1738003WL027724 Sheela 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 Sheela CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/182-A
(GARRA) 		1738003000NRG24300620230769933 30/06/2023 Satybhama 1738003WL027724 Satybhama 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799529477 Satybhama CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/182-C
(GARRA) 		1738003000NRG24300620230769934 30/06/2023 santoshi pancheshwar 1738003WL027724 santoshi pancheshwar 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799529477 santoshipancheshwar UNION BANK OF INDIA(508500)
49 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003000NRG24300620230769935 30/06/2023 jagdish 1738003WL027724 jagdish 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 jagdish CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/19-A
(GARRA) 		1738003000NRG24300620230769936 30/06/2023 anjanabai 1738003WL027724 anjanabai 00089 CBIN0281986 221 221 Processed 12/07/2023 799529477 anjanabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003000NRG24300620230769937 30/06/2023 saivantabai 1738003WL027724 saivantabai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 saivantabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/194
(GARRA) 		1738003000NRG24300620230769938 30/06/2023 yashvanti 1738003WL027724 yashvanti 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 yashvanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003000NRG24300620230769939 30/06/2023 sumitra 1738003WL027724 sumitra 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 sumitra CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003000NRG24300620230769940 30/06/2023 sabnam 1738003WL027724 sabnam 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799529477 sabnam CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/548-C
(GARRA) 		1738003000NRG24300620230769972 30/06/2023 kavita 1738003WL027724 kavita 00089 CBIN0281986 3094 3094 Processed 12/07/2023 799529477 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
56 LALBARRA MP-38-003-066-001/129-A
(KANJAI) 		1738003066NRG24290620230753177 30/06/2023 ANURADHA KUMRE 1738003066WL027096 ANURADHA KUMRE 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 ANURADHAKUMRE CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003066NRG24290620230753178 30/06/2023 Shantabai 1738003066WL027096 Shantabai 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799529477 Shantabai INDUSIND BANK(607189)
58 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003066NRG24290620230753179 30/06/2023 SUNITA PANDRE 1738003066WL027096 SUNITA PANDRE 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/14-C
(KANJAI) 		1738003066NRG24290620230753180 30/06/2023 REKHA 1738003066WL027096 REKHA 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 REKHA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/145-A
(KANJAI) 		1738003066NRG24290620230753181 30/06/2023 phoolchand 1738003066WL027096 phoolchand 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799529477 phoolchand INDIAN OVERSEAS BANK(508541)
61 LALBARRA MP-38-003-066-001/147
(KANJAI) 		1738003066NRG24290620230753182 30/06/2023 Sawanlal 1738003066WL027096 Sawanlal 00089 CBIN0282672 884 884 Processed 12/07/2023 799529477 Sawanlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/16
(KANJAI) 		1738003066NRG24290620230753183 30/06/2023 RINA 1738003066WL027096 RINA 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799529477 RINA STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003066NRG24290620230753184 30/06/2023 Tulsiram 1738003066WL027096 Tulsiram 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799529477 Tulsiram INDIAN OVERSEAS BANK(508541)
64 LALBARRA MP-38-003-066-001/247-A
(KANJAI) 		1738003066NRG24290620230753185 30/06/2023 Pannalal 1738003066WL027096 Pannalal 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 Pannalal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003066NRG24290620230753186 30/06/2023 Dharamlal 1738003066WL027096 Dharamlal 00089 CBIN0282672 884 884 Processed 12/07/2023 799529477 Dharamlal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/277
(KANJAI) 		1738003066NRG24290620230753187 30/06/2023 HARICHAND PANCHESHWAR 1738003066WL027096 HARICHAND PANCHESHWAR 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 HARICHANDPANCHESHWAR CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/300-A
(KANJAI) 		1738003066NRG24290620230753188 30/06/2023 Hemlata Bhagat 1738003066WL027096 Hemlata Bhagat 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 HemlataBhagat CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-066-001/320
(KANJAI) 		1738003066NRG24290620230753189 30/06/2023 lata 1738003066WL027096 lata 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 lata CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/33
(KANJAI) 		1738003066NRG24290620230753190 30/06/2023 rajni 1738003066WL027096 rajni 00089 CBIN0282672 884 884 Processed 12/07/2023 799529477 rajni CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-066-001/354-A
(KANJAI) 		1738003066NRG24290620230753192 30/06/2023 ROOPLAL 1738003066WL027096 ROOPLAL 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 ROOPLAL CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/362-A
(KANJAI) 		1738003066NRG24290620230753194 30/06/2023 SHAMILA 1738003066WL027096 SHAMILA 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 SHAMILA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003066NRG24290620230753195 30/06/2023 GOURISHANKAR 1738003066WL027096 GOURISHANKAR 00089 CBIN0282672 884 884 Processed 12/07/2023 799529477 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/427-A
(KANJAI) 		1738003066NRG24290620230753197 30/06/2023 DHANLAL 1738003066WL027096 DHANLAL 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799529477 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-066-001/538
(KANJAI) 		1738003066NRG24290620230753199 30/06/2023 lalita 1738003066WL027096 lalita 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 lalita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003066NRG24290620230753200 30/06/2023 indu 1738003066WL027096 indu 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 indu CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/573-B
(KANJAI) 		1738003066NRG24290620230753201 30/06/2023 vidhya tembhre 1738003066WL027096 vidhya tembhre 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 vidhyatembhre CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/71-A
(KANJAI) 		1738003066NRG24290620230753202 30/06/2023 kailash 1738003066WL027096 kailash 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799529477 kailash CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-066-001/75
(KANJAI) 		1738003066NRG24290620230753203 30/06/2023 kunta 1738003066WL027096 kunta 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799529477 kunta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/87
(KANJAI) 		1738003066NRG24290620230753204 30/06/2023 firoj 1738003066WL027096 firoj 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799529477 firoj INDIAN OVERSEAS BANK(508541)
SubTotal 29835 29835
80 LALBARRA MP-38-003-026-001/305
(KATANGJHARI) 		1738003000NRG24300620230770565 30/06/2023 rajendra 1738003WL027732 rajendra 00415 SBIN0000499 884 884 Processed 11/07/2023 799529477 rajendra STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/602
(KATANGJHARI) 		1738003000NRG24300620230770578 30/06/2023 shankarlal 1738003WL027732 shankarlal 00415 SBIN0000499 884 884 Processed 11/07/2023 799529477 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
82 LALBARRA MP-38-003-026-001/88
(KATANGJHARI) 		1738003000NRG24300620230770586 30/06/2023 PANCHPULA 1738003WL027732 PANCHPULA 00415 SBIN0006027 884 884 Processed 11/07/2023 799529477 PANCHPULA STATE BANK OF INDIA(508548)
SubTotal 884 884
83 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003000NRG24300620230770568 30/06/2023 sumtra kumare 1738003WL027732 sumtra kumare 00415 SBIN0006963 884 884 Processed 11/07/2023 799529477 sumtrakumare STATE BANK OF INDIA(508548)
SubTotal 884 884
84 LALBARRA MP-38-003-026-001/110-A
(KATANGJHARI) 		1738003000NRG24300620230770557 30/06/2023 Rambhola Marskole 1738003WL027732 Rambhola Marskole 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799529477 RambholaMarskole STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003000NRG24300620230770558 30/06/2023 sushila 1738003WL027732 sushila 00415 SBIN0012150 442 442 Processed 11/07/2023 799529477 sushila STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/194
(KATANGJHARI) 		1738003000NRG24300620230770559 30/06/2023 umesh 1738003WL027732 umesh 00415 SBIN0012150 442 442 Processed 11/07/2023 799529477 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-026-001/210
(KATANGJHARI) 		1738003000NRG24300620230770561 30/06/2023 JITENDRA 1738003WL027732 JITENDRA 00415 SBIN0012150 884 884 Processed 11/07/2023 799529477 JITENDRA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24300620230770563 30/06/2023 SANENDRA 1738003WL027732 SANENDRA 00415 SBIN0012150 884 884 Processed 11/07/2023 799529477 SANENDRA FINO PAYMENTS BANK LTD(608001)
89 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003000NRG24300620230770567 30/06/2023 devki bai 1738003WL027732 devki bai 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799529477 devkibai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/332
(KATANGJHARI) 		1738003000NRG24300620230770570 30/06/2023 laxmi uikey 1738003WL027732 laxmi uikey 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799529477 laxmiuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-026-001/430
(KATANGJHARI) 		1738003000NRG24300620230770571 30/06/2023 chandrakala 1738003WL027732 chandrakala 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799529477 chandrakala STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003000NRG24300620230770572 30/06/2023 shanta 1738003WL027732 shanta 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799529477 shanta STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/477
(KATANGJHARI) 		1738003000NRG24300620230770573 30/06/2023 lalita 1738003WL027732 lalita 00415 SBIN0012150 442 442 Processed 11/07/2023 799529477 lalita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/497
(KATANGJHARI) 		1738003000NRG24300620230770575 30/06/2023 BABITA 1738003WL027732 BABITA 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799529477 BABITA FINO PAYMENTS BANK LTD(608001)
95 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003000NRG24300620230770576 30/06/2023 CHUMESHWAR 1738003WL027732 CHUMESHWAR 00415 SBIN0012150 221 221 Processed 11/07/2023 799529477 CHUMESHWAR STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003000NRG24300620230770577 30/06/2023 UMAN 1738003WL027732 UMAN 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799529477 UMAN STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-026-001/602
(KATANGJHARI) 		1738003000NRG24300620230770579 30/06/2023 rahul 1738003WL027732 rahul 00415 SBIN0012150 884 884 Processed 11/07/2023 799529477 rahul STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-026-001/605
(KATANGJHARI) 		1738003000NRG24300620230770580 30/06/2023 SHASHIKALA 1738003WL027732 SHASHIKALA 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799529477 SHASHIKALA STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-026-001/619
(KATANGJHARI) 		1738003000NRG24300620230770581 30/06/2023 SHISHULA 1738003WL027732 SHISHULA 00415 SBIN0012150 663 663 Processed 11/07/2023 799529477 SHISHULA STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-026-001/692
(KATANGJHARI) 		1738003000NRG24300620230770584 30/06/2023 Bahsanti bai 1738003WL027732 Bahsanti bai 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799529477 Bahsantibai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-026-001/88-A
(KATANGJHARI) 		1738003000NRG24300620230770587 30/06/2023 Umeshwari 1738003WL027732 Umeshwari 00415 SBIN0012150 884 884 Processed 11/07/2023 799529477 Umeshwari STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003000NRG24300620230770589 30/06/2023 sarabat bai 1738003WL027732 sarabat bai 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799529477 sarabatbai STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-042-001/50
(PANDHARWANI) 		1738003000NRG24300620230770833 30/06/2023 chandrakala 1738003WL027741 chandrakala 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799529477 chandrakala STATE BANK OF INDIA(508548)
SubTotal 21437 21437
104 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003000NRG24300620230769941 30/06/2023 PRAMILA 1738003WL027724 PRAMILA 00553 INDB0000509 1326 1326 Processed 12/07/2023 799529477 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 LALBARRA MP-38-003-066-001/352
(KANJAI) 		1738003066NRG24290620230753191 30/06/2023 RAJESH KUMAR BARLE 1738003066WL027096 RAJESH KUMAR BARLE 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529477 RAJESHKUMARBARLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 LALBARRA MP-38-003-026-001/692
(KATANGJHARI) 		1738003000NRG24300620230770582 30/06/2023 Gintiram Marskole 1738003WL027732 Gintiram Marskole 00697 BKID0MG1301 1547 1547 Processed 11/07/2023 799529477 GintiramMarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
107 LALBARRA MP-38-003-026-001/194
(KATANGJHARI) 		1738003000NRG24300620230770560 30/06/2023 SHIVBATTI 1738003WL027732 SHIVBATTI 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799529477 SHIVBATTI NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-026-001/240
(KATANGJHARI) 		1738003000NRG24300620230770562 30/06/2023 KANCHAN 1738003WL027732 KANCHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799529477 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300623APB_FTO_139326 Bank of Maharastra MAHB0000721 BUDBUDA 3094
2 LALBARRA MP1738003_300623APB_FTO_139326 Bank of Maharastra MAHB0000795 KHAMARIA 1989
3 LALBARRA MP1738003_300623APB_FTO_139326 Central Bank Of India CBIN0281100 LALBURRA 22763
4 LALBARRA MP1738003_300623APB_FTO_139326 Central Bank Of India CBIN0281982 JAM 10608
5 LALBARRA MP1738003_300623APB_FTO_139326 Central Bank Of India CBIN0281986 GARHA (KANKI) 37570
6 LALBARRA MP1738003_300623APB_FTO_139326 Central Bank Of India CBIN0282672 KANJAI 29835
7 LALBARRA MP1738003_300623APB_FTO_139326 State Bank of India SBIN0000499 WARASEONI 1768
8 LALBARRA MP1738003_300623APB_FTO_139326 State Bank of India SBIN0006027 KATANGI 884
9 LALBARRA MP1738003_300623APB_FTO_139326 State Bank of India SBIN0006963 KOCHEWAHI 884
10 LALBARRA MP1738003_300623APB_FTO_139326 State Bank of India SBIN0012150 LALBURRA 21437
11 LALBARRA MP1738003_300623APB_FTO_139326 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
12 LALBARRA MP1738003_300623APB_FTO_139326 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 LALBARRA MP1738003_300623APB_FTO_139326 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547
14 LALBARRA MP1738003_300623APB_FTO_139326 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2210

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