Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050723APB_FTO_148447
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-38-003-050-001/117
(KAMTHI) 		1738003050NRG24050720230809969 05/07/2023 parvesh 1738003050WL029086 parvesh 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 parvesh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/117
(KAMTHI) 		1738003050NRG24050720230809968 05/07/2023 ramesh 1738003050WL029086 ramesh 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 ramesh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/127
(KAMTHI) 		1738003050NRG24050720230809970 05/07/2023 aakash 1738003050WL029086 aakash 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 aakash BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/146-A
(KAMTHI) 		1738003050NRG24050720230809971 05/07/2023 mukta 1738003050WL029086 mukta 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 mukta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/155
(KAMTHI) 		1738003050NRG24050720230809972 05/07/2023 tundilaal 1738003050WL029086 tundilaal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 tundilaal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/160
(KAMTHI) 		1738003050NRG24050720230809973 05/07/2023 dhurpata 1738003050WL029086 dhurpata 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 dhurpata BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/162
(KAMTHI) 		1738003050NRG24050720230809974 05/07/2023 tijulal 1738003050WL029086 tijulal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 tijulal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003050NRG24050720230809975 05/07/2023 pramila 1738003050WL029086 pramila 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 pramila BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/170
(KAMTHI) 		1738003050NRG24050720230809976 05/07/2023 ASARAM 1738003050WL029086 ASARAM 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 ASARAM BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/175
(KAMTHI) 		1738003050NRG24050720230809977 05/07/2023 suresh 1738003050WL029086 suresh 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 suresh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/175
(KAMTHI) 		1738003050NRG24050720230809978 05/07/2023 susila 1738003050WL029086 susila 00051 MAHB0000795 1326 1326 Processed 29/07/2023 211518158 susila FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003050NRG24050720230809979 05/07/2023 chainlal 1738003050WL029086 chainlal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 chainlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/21
(KAMTHI) 		1738003050NRG24050720230809980 05/07/2023 budhram 1738003050WL029086 budhram 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 budhram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003050NRG24050720230809981 05/07/2023 bhumeswari 1738003050WL029086 bhumeswari 00051 MAHB0000795 1326 1326 Processed 30/07/2023 211518158 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-050-001/26
(KAMTHI) 		1738003050NRG24050720230809982 05/07/2023 chaman 1738003050WL029086 chaman 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 chaman BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/276
(KAMTHI) 		1738003050NRG24050720230809984 05/07/2023 bhejanlal 1738003050WL029086 bhejanlal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 bhejanlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/28
(KAMTHI) 		1738003050NRG24050720230809985 05/07/2023 daswan 1738003050WL029086 daswan 00051 MAHB0000795 884 884 Processed 28/07/2023 211518158 daswan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/291
(KAMTHI) 		1738003050NRG24050720230809986 05/07/2023 Rupchand 1738003050WL029086 Rupchand 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 Rupchand BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003050NRG24050720230809987 05/07/2023 Rajendra 1738003050WL029086 Rajendra 00051 MAHB0000795 1326 1326 Processed 30/07/2023 211518158 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-050-001/291-B
(KAMTHI) 		1738003050NRG24050720230809988 05/07/2023 sangeeta 1738003050WL029086 sangeeta 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 sangeeta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/3
(KAMTHI) 		1738003050NRG24050720230809989 05/07/2023 chitrasen 1738003050WL029086 chitrasen 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 chitrasen BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/302
(KAMTHI) 		1738003050NRG24050720230809990 05/07/2023 sampat 1738003050WL029086 sampat 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 sampat BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003050NRG24050720230809991 05/07/2023 PHANDULAL THAKRE 1738003050WL029086 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003050NRG24050720230809992 05/07/2023 tijulal 1738003050WL029086 tijulal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 tijulal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/310-A
(KAMTHI) 		1738003050NRG24050720230809993 05/07/2023 Rameshwer 1738003050WL029086 Rameshwer 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 Rameshwer BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003050NRG24050720230809994 05/07/2023 revalsing 1738003050WL029086 revalsing 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 revalsing BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/328
(KAMTHI) 		1738003050NRG24050720230809995 05/07/2023 indra 1738003050WL029086 indra 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 indra BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/329
(KAMTHI) 		1738003050NRG24050720230809996 05/07/2023 ramkali 1738003050WL029086 ramkali 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 ramkali BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003050NRG24050720230809997 05/07/2023 vijay 1738003050WL029086 vijay 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 vijay BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/43
(KAMTHI) 		1738003050NRG24050720230809998 05/07/2023 AASHA 1738003050WL029086 AASHA 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 AASHA HDFC BANK LTD(607152)
31 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003050NRG24050720230809999 05/07/2023 dawan 1738003050WL029086 dawan 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 dawan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003050NRG24050720230810000 05/07/2023 praladh 1738003050WL029086 praladh 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 praladh BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003050NRG24050720230810001 05/07/2023 GANESH KHANDALE 1738003050WL029086 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 30/07/2023 211518158 GANESHKHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-050-001/47
(KAMTHI) 		1738003050NRG24050720230810002 05/07/2023 kalibai 1738003050WL029086 kalibai 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 kalibai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/5-B
(KAMTHI) 		1738003050NRG24050720230810003 05/07/2023 chitrasen 1738003050WL029086 chitrasen 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 chitrasen BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/5-C
(KAMTHI) 		1738003050NRG24050720230810004 05/07/2023 KAPANA 1738003050WL029086 KAPANA 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 KAPANA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/63
(KAMTHI) 		1738003050NRG24050720230810005 05/07/2023 kamla 1738003050WL029086 kamla 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 kamla BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003050NRG24050720230810006 05/07/2023 yesula 1738003050WL029086 yesula 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 yesula BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003050NRG24050720230810007 05/07/2023 jaghatram 1738003050WL029086 jaghatram 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 jaghatram BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003050NRG24050720230810008 05/07/2023 somansing 1738003050WL029086 somansing 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 somansing BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003050NRG24050720230810009 05/07/2023 babita 1738003050WL029086 babita 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211518158 babita BANK OF MAHARASHTRA(607387)
SubTotal 53924 53924
42 LALBARRA MP-38-003-021-001/10
(CHICHGAON) 		1738003021NRG24050720230811174 05/07/2023 geeta 1738003021WL029132 geeta 00089 CBIN0281100 1547 1547 Processed 29/07/2023 211518158 geeta FINO PAYMENTS BANK LTD(608001)
43 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24050720230811176 05/07/2023 chandrakal 1738003021WL029132 chandrakal 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 chandrakal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-021-001/107
(CHICHGAON) 		1738003021NRG24050720230811177 05/07/2023 raamprasad 1738003021WL029132 raamprasad 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 raamprasad CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-021-001/108
(CHICHGAON) 		1738003021NRG24050720230811178 05/07/2023 baijanta 1738003021WL029132 baijanta 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 baijanta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-021-001/109
(CHICHGAON) 		1738003021NRG24050720230811179 05/07/2023 reeman 1738003021WL029132 reeman 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 reeman CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-021-001/11
(CHICHGAON) 		1738003021NRG24050720230811180 05/07/2023 memabati 1738003021WL029132 memabati 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 memabati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-021-001/110
(CHICHGAON) 		1738003021NRG24050720230811181 05/07/2023 fhulsing 1738003021WL029132 fhulsing 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 fhulsing CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-021-001/110-A
(CHICHGAON) 		1738003021NRG24050720230811182 05/07/2023 belaa 1738003021WL029132 belaa 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 belaa CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-021-001/112
(CHICHGAON) 		1738003021NRG24050720230811184 05/07/2023 rajwanti 1738003021WL029132 rajwanti 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 rajwanti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-021-001/113
(CHICHGAON) 		1738003021NRG24050720230811185 05/07/2023 rambati 1738003021WL029132 rambati 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 rambati STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-021-001/113-A
(CHICHGAON) 		1738003021NRG24050720230811186 05/07/2023 suwarka 1738003021WL029132 suwarka 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 suwarka STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-021-001/113-B
(CHICHGAON) 		1738003021NRG24050720230811187 05/07/2023 savitree 1738003021WL029132 savitree 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 savitree INDUSIND BANK(607189)
54 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003021NRG24050720230811188 05/07/2023 sukwanta 1738003021WL029132 sukwanta 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 sukwanta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-021-001/117-A
(CHICHGAON) 		1738003021NRG24050720230811189 05/07/2023 imalaa 1738003021WL029132 imalaa 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 imalaa CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-021-001/131
(CHICHGAON) 		1738003021NRG24050720230810174 05/07/2023 devakaran 1738003021WL029097 devakaran 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 devakaran CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-021-001/131
(CHICHGAON) 		1738003021NRG24050720230810175 05/07/2023 Kamla Patle 1738003021WL029097 Kamla Patle 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 KamlaPatle CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-021-001/133
(CHICHGAON) 		1738003021NRG24050720230811190 05/07/2023 rayawanta 1738003021WL029132 rayawanta 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 rayawanta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-021-001/177
(CHICHGAON) 		1738003021NRG24050720230811192 05/07/2023 bhaiyaalal 1738003021WL029132 bhaiyaalal 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 bhaiyaalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-021-001/177
(CHICHGAON) 		1738003021NRG24050720230811191 05/07/2023 sampati 1738003021WL029132 sampati 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 sampati CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-021-001/177-A
(CHICHGAON) 		1738003021NRG24050720230811193 05/07/2023 santos 1738003021WL029132 santos 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518158 santos CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
62 LALBARRA MP-38-003-038-001/111
(CHHINDLAI) 		1738003038NRG24050720230810834 05/07/2023 Indrakala 1738003038WL029120 Indrakala 00089 CBIN0281982 663 663 Processed 28/07/2023 211518158 Indrakala CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-001/125
(CHHINDLAI) 		1738003038NRG24050720230810835 05/07/2023 Sevanta 1738003038WL029120 Sevanta 00089 CBIN0281982 663 663 Processed 28/07/2023 211518158 Sevanta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/125-A
(CHHINDLAI) 		1738003038NRG24050720230810836 05/07/2023 Sukwanti 1738003038WL029120 Sukwanti 00089 CBIN0281982 663 663 Processed 28/07/2023 211518158 Sukwanti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-038-001/132
(CHHINDLAI) 		1738003038NRG24050720230810837 05/07/2023 Babulal 1738003038WL029120 Babulal 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211518158 Babulal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-038-001/135
(CHHINDLAI) 		1738003038NRG24050720230810839 05/07/2023 Koutika Bai Bisen 1738003038WL029120 Koutika Bai Bisen 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211518158 KoutikaBaiBisen CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-038-001/135
(CHHINDLAI) 		1738003038NRG24050720230810838 05/07/2023 Shankar Lal 1738003038WL029120 Shankar Lal 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211518158 ShankarLal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-038-001/138-A
(CHHINDLAI) 		1738003038NRG24050720230810840 05/07/2023 Babita Bai 1738003038WL029120 Babita Bai 00089 CBIN0281982 663 663 Processed 28/07/2023 211518158 BabitaBai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-038-001/138-B
(CHHINDLAI) 		1738003038NRG24050720230810841 05/07/2023 lalita bai 1738003038WL029120 lalita bai 00089 CBIN0281982 663 663 Processed 28/07/2023 211518158 lalitabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-038-001/139-B
(CHHINDLAI) 		1738003038NRG24050720230810842 05/07/2023 Durvanta 1738003038WL029120 Durvanta 00089 CBIN0281982 663 663 Processed 28/07/2023 211518158 Durvanta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-038-001/142
(CHHINDLAI) 		1738003038NRG24050720230810843 05/07/2023 Lalita 1738003038WL029120 Lalita 00089 CBIN0281982 663 663 Processed 28/07/2023 211518158 Lalita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-038-001/148-A
(CHHINDLAI) 		1738003038NRG24050720230810844 05/07/2023 Chitulal 1738003038WL029120 Chitulal 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211518158 Chitulal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-038-001/172
(CHHINDLAI) 		1738003038NRG24050720230810845 05/07/2023 Chunnilal Tembahre 1738003038WL029120 Chunnilal Tembahre 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211518158 ChunnilalTembahre CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-038-001/172
(CHHINDLAI) 		1738003038NRG24050720230810846 05/07/2023 Surmanbai 1738003038WL029120 Surmanbai 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211518158 Surmanbai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-038-001/215
(CHHINDLAI) 		1738003038NRG24050720230810848 05/07/2023 Shakun Bai Bagade 1738003038WL029120 Shakun Bai Bagade 00089 CBIN0281982 663 663 Processed 28/07/2023 211518158 ShakunBaiBagade CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-038-001/29
(CHHINDLAI) 		1738003038NRG24050720230810849 05/07/2023 Manisha 1738003038WL029120 Manisha 00089 CBIN0281982 663 663 Processed 28/07/2023 211518158 Manisha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-038-001/55
(CHHINDLAI) 		1738003038NRG24050720230810850 05/07/2023 rajkumar 1738003038WL029120 rajkumar 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211518158 rajkumar CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-038-001/71-A
(CHHINDLAI) 		1738003038NRG24050720230810851 05/07/2023 Anil 1738003038WL029120 Anil 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211518158 Anil CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-038-001/93
(CHHINDLAI) 		1738003038NRG24050720230810854 05/07/2023 Samalbati 1738003038WL029120 Samalbati 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211518158 Samalbati CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
80 LALBARRA MP-38-003-021-001/100-A
(CHICHGAON) 		1738003021NRG24050720230811175 05/07/2023 CHITRAKALA 1738003021WL029132 CHITRAKALA 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211518158 CHITRAKALA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
81 LALBARRA MP-38-003-014-001/211-A
(BAHIYATIKUR) 		1738003014NRG24050720230809443 05/07/2023 Mamta 1738003014WL029079 Mamta 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211518158 Mamta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-014-001/213-C
(BAHIYATIKUR) 		1738003014NRG24050720230809445 05/07/2023 MADHURI 1738003014WL029079 MADHURI 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211518158 MADHURI STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-014-001/335-A
(BAHIYATIKUR) 		1738003014NRG24050720230809450 05/07/2023 manisha 1738003014WL029079 manisha 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211518158 manisha STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-014-002/127-A
(BAHIYATIKUR) 		1738003014NRG24050720230809455 05/07/2023 anita 1738003014WL029079 anita 00415 SBIN0012150 884 884 Processed 28/07/2023 211518158 anita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-021-001/188
(CHICHGAON) 		1738003021NRG24050720230810176 05/07/2023 jankiprasad 1738003021WL029097 jankiprasad 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211518158 jankiprasad STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-021-001/224-B
(CHICHGAON) 		1738003021NRG24050720230810177 05/07/2023 pitam kumar 1738003021WL029097 pitam kumar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211518158 pitamkumar STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-038-001/195
(CHHINDLAI) 		1738003038NRG24050720230810847 05/07/2023 Chandrakumar 1738003038WL029120 Chandrakumar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211518158 Chandrakumar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-038-001/93
(CHHINDLAI) 		1738003038NRG24050720230810853 05/07/2023 Ntthulal 1738003038WL029120 Ntthulal 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211518158 Ntthulal STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003050NRG24050720230809983 05/07/2023 anita 1738003050WL029086 anita 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211518158 anita INDUSIND BANK(607189)
SubTotal 11050 11050
90 LALBARRA MP-38-003-038-001/84-C
(CHHINDLAI) 		1738003038NRG24050720230810852 05/07/2023 Urmila Bawnukey 1738003038WL029120 Urmila Bawnukey 00688 FINO0001446 1326 1326 Processed 29/07/2023 211518158 UrmilaBawnukey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 LALBARRA MP-38-003-014-001/175
(BAHIYATIKUR) 		1738003014NRG24050720230809442 05/07/2023 Manta 1738003014WL029079 Manta 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518158 Manta STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-014-001/213-B
(BAHIYATIKUR) 		1738003014NRG24050720230809444 05/07/2023 manisha 1738003014WL029079 manisha 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518158 manisha NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-014-001/268
(BAHIYATIKUR) 		1738003014NRG24050720230809446 05/07/2023 chaya 1738003014WL029079 chaya 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518158 chaya NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-001/295
(BAHIYATIKUR) 		1738003014NRG24050720230809448 05/07/2023 fulchand 1738003014WL029079 fulchand 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518158 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-014-002/1-A
(BAHIYATIKUR) 		1738003014NRG24050720230809451 05/07/2023 punaram 1738003014WL029079 punaram 00697 BKID0MG1301 884 884 Processed 28/07/2023 211518158 punaram NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003014NRG24050720230809452 05/07/2023 radhika 1738003014WL029079 radhika 00697 BKID0MG1301 884 884 Processed 28/07/2023 211518158 radhika NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-002/11-A
(BAHIYATIKUR) 		1738003014NRG24050720230809453 05/07/2023 ghansyam 1738003014WL029079 ghansyam 00697 BKID0MG1301 884 884 Processed 28/07/2023 211518158 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003014NRG24050720230809454 05/07/2023 PRAMBATTI 1738003014WL029079 PRAMBATTI 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518158 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-002/47
(BAHIYATIKUR) 		1738003014NRG24050720230809459 05/07/2023 budhram 1738003014WL029079 budhram 00697 BKID0MG1301 221 221 Processed 28/07/2023 211518158 budhram STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-014-002/6
(BAHIYATIKUR) 		1738003014NRG24050720230809460 05/07/2023 shonka 1738003014WL029079 shonka 00697 BKID0MG1301 884 884 Processed 28/07/2023 211518158 shonka NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-002/65
(BAHIYATIKUR) 		1738003014NRG24050720230809461 05/07/2023 Santura 1738003014WL029079 Santura 00697 BKID0MG1301 884 884 Processed 28/07/2023 211518158 Santura CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
102 LALBARRA MP-38-003-014-001/272
(BAHIYATIKUR) 		1738003014NRG24050720230809447 05/07/2023 sampta 1738003014WL029079 sampta 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 211518158 sampta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723APB_FTO_148447 Bank of Maharastra MAHB0000795 KHAMARIA 53924
2 LALBARRA MP1738003_050723APB_FTO_148447 Central Bank Of India CBIN0281100 LALBURRA 30940
3 LALBARRA MP1738003_050723APB_FTO_148447 Central Bank Of India CBIN0281982 JAM 17901
4 LALBARRA MP1738003_050723APB_FTO_148447 Central Bank Of India CBIN0282672 KANJAI 1547
5 LALBARRA MP1738003_050723APB_FTO_148447 State Bank of India SBIN0012150 LALBURRA 11050
6 LALBARRA MP1738003_050723APB_FTO_148447 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 LALBARRA MP1738003_050723APB_FTO_148447 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 9282
8 LALBARRA MP1738003_050723APB_FTO_148447 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1105

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