Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_260423APB_FTO_19116
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-38-003-023-001/130
(TEKADI LO) 		1738003023NRG24260420230075976 26/04/2023 durga 1738003023WL004368 durga 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 durga BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/146
(TEKADI LO) 		1738003023NRG24260420230075977 26/04/2023 ankush 1738003023WL004368 ankush 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 ankush STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003023NRG24260420230075978 26/04/2023 sagan 1738003023WL004368 sagan 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 sagan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/160-A
(TEKADI LO) 		1738003023NRG24260420230075979 26/04/2023 dhanendra 1738003023WL004368 dhanendra 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 dhanendra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/165-B
(TEKADI LO) 		1738003023NRG24260420230075980 26/04/2023 savita 1738003023WL004368 savita 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 savita BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003023NRG24260420230075981 26/04/2023 shyama 1738003023WL004368 shyama 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 shyama BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/221
(TEKADI LO) 		1738003023NRG24260420230075983 26/04/2023 rambati 1738003023WL004368 rambati 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 rambati BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003023NRG24260420230075984 26/04/2023 Gosaram 1738003023WL004368 Gosaram 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 Gosaram UNION BANK OF INDIA(508500)
9 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003023NRG24260420230075985 26/04/2023 suresh 1738003023WL004368 suresh 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 suresh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003023NRG24260420230075986 26/04/2023 laxmi 1738003023WL004368 laxmi 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 laxmi BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/296-A
(TEKADI LO) 		1738003023NRG24260420230075988 26/04/2023 yogita 1738003023WL004368 yogita 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 yogita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003023NRG24260420230075989 26/04/2023 radhan 1738003023WL004368 radhan 00051 MAHB0000795 442 442 Processed 12/05/2023 644068323 radhan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003023NRG24260420230075991 26/04/2023 kala 1738003023WL004368 kala 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 kala BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/308
(TEKADI LO) 		1738003023NRG24260420230075992 26/04/2023 khumeshweri 1738003023WL004368 khumeshweri 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 khumeshweri BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24260420230075993 26/04/2023 DEVRAM 1738003023WL004368 DEVRAM 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 DEVRAM BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24260420230075994 26/04/2023 raina 1738003023WL004368 raina 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 raina BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/345-A
(TEKADI LO) 		1738003023NRG24260420230075995 26/04/2023 devi 1738003023WL004368 devi 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 devi BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24260420230075997 26/04/2023 kameshwei 1738003023WL004368 kameshwei 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 kameshwei STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24260420230075996 26/04/2023 mukesh 1738003023WL004368 mukesh 00051 MAHB0000795 884 884 Rejected 12/05/2023 644068323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003023NRG24260420230075999 26/04/2023 kavita 1738003023WL004368 kavita 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 kavita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003023NRG24260420230076000 26/04/2023 chetna 1738003023WL004368 chetna 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 chetna BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003023NRG24260420230076002 26/04/2023 khelan 1738003023WL004368 khelan 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 khelan BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003023NRG24260420230076003 26/04/2023 pratibha 1738003023WL004368 pratibha 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 pratibha BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003023NRG24260420230076004 26/04/2023 surman 1738003023WL004368 surman 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 surman BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003023NRG24260420230076005 26/04/2023 kavita 1738003023WL004368 kavita 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 kavita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003023NRG24260420230076006 26/04/2023 gita 1738003023WL004368 gita 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 gita STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003023NRG24260420230076007 26/04/2023 khelan 1738003023WL004368 khelan 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 khelan BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003023NRG24260420230076009 26/04/2023 pankaj 1738003023WL004368 pankaj 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 pankaj BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003023NRG24260420230076008 26/04/2023 radhelal 1738003023WL004368 radhelal 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 radhelal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003023NRG24260420230076010 26/04/2023 aasha 1738003023WL004368 aasha 00051 MAHB0000795 442 442 Processed 12/05/2023 644068323 aasha BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003023NRG24260420230076011 26/04/2023 sunita 1738003023WL004368 sunita 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 sunita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/514
(TEKADI LO) 		1738003023NRG24260420230076012 26/04/2023 usha 1738003023WL004368 usha 00051 MAHB0000795 221 221 Processed 12/05/2023 644068323 usha BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/90
(TEKADI LO) 		1738003023NRG24260420230076013 26/04/2023 rajeshweri 1738003023WL004368 rajeshweri 00051 MAHB0000795 884 884 Processed 12/05/2023 644068323 rajeshweri BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003023NRG24260420230076014 26/04/2023 vranda 1738003023WL004368 vranda 00051 MAHB0000795 663 663 Processed 12/05/2023 644068323 vranda STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG24260420230075395 26/04/2023 Phulchand 1738003049WL004345 Phulchand 00051 MAHB0000795 1547 1547 Processed 12/05/2023 644068323 Phulchand BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG24260420230075396 26/04/2023 Savanbai 1738003049WL004345 Savanbai 00051 MAHB0000795 1547 1547 Processed 12/05/2023 644068323 Savanbai BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-049-001/243
(PATHRI) 		1738003049NRG24260420230075397 26/04/2023 mahendra 1738003049WL004345 mahendra 00051 MAHB0000795 1547 1547 Processed 12/05/2023 644068323 mahendra STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-049-001/317
(PATHRI) 		1738003049NRG24260420230075398 26/04/2023 laleeta 1738003049WL004345 laleeta 00051 MAHB0000795 1547 1547 Processed 12/05/2023 644068323 laleeta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-049-001/319
(PATHRI) 		1738003049NRG24260420230075399 26/04/2023 dasvan 1738003049WL004345 dasvan 00051 MAHB0000795 1547 1547 Processed 12/05/2023 644068323 dasvan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-049-001/358
(PATHRI) 		1738003049NRG24260420230075400 26/04/2023 SURENDRA 1738003049WL004345 SURENDRA 00051 MAHB0000795 1547 1547 Processed 12/05/2023 644068323 SURENDRA BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-049-001/37
(PATHRI) 		1738003049NRG24260420230073938 26/04/2023 karan 1738003049WL004257 karan 00051 MAHB0000795 663 663 Processed 12/05/2023 644068323 karan BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/391-A
(PATHRI) 		1738003049NRG24260420230075401 26/04/2023 Sangita 1738003049WL004345 Sangita 00051 MAHB0000795 1547 1547 Processed 12/05/2023 644068323 Sangita BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-049-001/566
(PATHRI) 		1738003049NRG24260420230073937 26/04/2023 Urmila 1738003049WL004256 Urmila 00051 MAHB0000795 221 221 Processed 12/05/2023 644068323 Urmila BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003049NRG24260420230075402 26/04/2023 Sunil 1738003049WL004345 Sunil 00051 MAHB0000795 1547 1547 Processed 12/05/2023 644068323 Sunil BANK OF MAHARASHTRA(607387)
SubTotal 41548 41548
45 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003000NRG24260420230076281 26/04/2023 anita 1738003WL004386 anita 00089 CBIN0281100 1326 1326 Processed 13/05/2023 644068323 anita INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003000NRG24260420230076282 26/04/2023 Ranjita Lange 1738003WL004386 Ranjita Lange 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 RanjitaLange CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003000NRG24260420230076283 26/04/2023 Budhram 1738003WL004386 Budhram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Budhram CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003000NRG24260420230076284 26/04/2023 Anushiya 1738003WL004386 Anushiya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Anushiya CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/158
(BAMHANI) 		1738003000NRG24260420230076285 26/04/2023 Rajesh 1738003WL004386 Rajesh 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068323 Rajesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/159
(BAMHANI) 		1738003000NRG24260420230076286 26/04/2023 Shyama 1738003WL004386 Shyama 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Shyama CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/159-A
(BAMHANI) 		1738003000NRG24260420230076287 26/04/2023 Shimla gajame 1738003WL004386 Shimla gajame 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Shimlagajame CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/16
(BAMHANI) 		1738003000NRG24260420230076288 26/04/2023 Sadli 1738003WL004386 Sadli 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Sadli CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003000NRG24260420230076289 26/04/2023 Radhika 1738003WL004386 Radhika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Radhika CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/162
(BAMHANI) 		1738003000NRG24260420230076290 26/04/2023 Shakuntala 1738003WL004386 Shakuntala 00089 CBIN0281100 884 884 Processed 12/05/2023 644068323 Shakuntala CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003000NRG24260420230076291 26/04/2023 Sangita 1738003WL004386 Sangita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Sangita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/162-B
(BAMHANI) 		1738003000NRG24260420230076292 26/04/2023 manjoo 1738003WL004386 manjoo 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 manjoo CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/163
(BAMHANI) 		1738003000NRG24260420230076293 26/04/2023 Gosharam 1738003WL004386 Gosharam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Gosharam CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/164
(BAMHANI) 		1738003000NRG24260420230076294 26/04/2023 Geeta 1738003WL004386 Geeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Geeta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/164-A
(BAMHANI) 		1738003000NRG24260420230076295 26/04/2023 munita 1738003WL004386 munita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 munita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/165
(BAMHANI) 		1738003000NRG24260420230076296 26/04/2023 dhanendra 1738003WL004386 dhanendra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 dhanendra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/166
(BAMHANI) 		1738003000NRG24260420230076297 26/04/2023 koutika 1738003WL004386 koutika 00089 CBIN0281100 1326 1326 Rejected 12/05/2023 644068323 Aadhaar Number not Mapped to Account Number
62 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003000NRG24260420230076298 26/04/2023 Gandlal 1738003WL004386 Gandlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Gandlal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003000NRG24260420230076299 26/04/2023 Amruta 1738003WL004386 Amruta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 Amruta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003000NRG24260420230076300 26/04/2023 prabha 1738003WL004386 prabha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 prabha CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-002/168-A
(BAMHANI) 		1738003000NRG24260420230076301 26/04/2023 sukwanti 1738003WL004386 sukwanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 sukwanti CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/168-B
(BAMHANI) 		1738003000NRG24260420230076302 26/04/2023 Deeplata 1738003WL004386 Deeplata 00089 CBIN0281100 884 884 Processed 12/05/2023 644068323 Deeplata CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003000NRG24260420230076303 26/04/2023 Pushpa Bai 1738003WL004386 Pushpa Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 PushpaBai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/171
(BAMHANI) 		1738003000NRG24260420230076304 26/04/2023 parbata 1738003WL004386 parbata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 parbata CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003000NRG24260420230076305 26/04/2023 Kush 1738003WL004386 Kush 00089 CBIN0281100 884 884 Processed 12/05/2023 644068323 Kush CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003000NRG24260420230076306 26/04/2023 krishnakumar 1738003WL004386 krishnakumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 krishnakumar CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003000NRG24260420230076307 26/04/2023 Divya Vaidh 1738003WL004386 Divya Vaidh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 DivyaVaidh STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-067-001/1
(GHOTI) 		1738003000NRG24260420230076185 26/04/2023 KISNAJI 1738003WL004383 KISNAJI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 KISNAJI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-067-001/1
(GHOTI) 		1738003000NRG24260420230076186 26/04/2023 RAMKALA 1738003WL004383 RAMKALA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 RAMKALA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-067-001/106
(GHOTI) 		1738003000NRG24260420230076188 26/04/2023 SHAKUN 1738003WL004383 SHAKUN 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 SHAKUN CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-067-001/111
(GHOTI) 		1738003000NRG24260420230076189 26/04/2023 urmila 1738003WL004383 urmila 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 urmila CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-067-001/127
(GHOTI) 		1738003000NRG24260420230076190 26/04/2023 PUSTKALA 1738003WL004383 PUSTKALA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 PUSTKALA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-067-001/129
(GHOTI) 		1738003000NRG24260420230076191 26/04/2023 HARIRAM 1738003WL004383 HARIRAM 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 HARIRAM CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-067-001/13
(GHOTI) 		1738003000NRG24260420230076192 26/04/2023 TILAKCHAND 1738003WL004383 TILAKCHAND 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 TILAKCHAND CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-067-001/131
(GHOTI) 		1738003000NRG24260420230076193 26/04/2023 PRAMILA 1738003WL004383 PRAMILA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 PRAMILA CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-067-001/21
(GHOTI) 		1738003000NRG24260420230076195 26/04/2023 mangru 1738003WL004383 mangru 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068323 mangru STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-067-001/243-B
(GHOTI) 		1738003000NRG24260420230076196 26/04/2023 teniram 1738003WL004383 teniram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 teniram STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-067-001/255
(GHOTI) 		1738003000NRG24260420230076197 26/04/2023 BHAGANBAI 1738003WL004383 BHAGANBAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 BHAGANBAI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-067-001/352
(GHOTI) 		1738003000NRG24260420230076198 26/04/2023 PUNARAM 1738003WL004383 PUNARAM 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 PUNARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-067-001/39-A
(GHOTI) 		1738003000NRG24260420230076200 26/04/2023 bhumesvor 1738003WL004383 bhumesvor 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 bhumesvor CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-067-001/45
(GHOTI) 		1738003000NRG24260420230076201 26/04/2023 KRISHANA 1738003WL004383 KRISHANA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 KRISHANA CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-067-001/503
(GHOTI) 		1738003000NRG24260420230076202 26/04/2023 kamla 1738003WL004383 kamla 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 kamla CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-067-001/71
(GHOTI) 		1738003000NRG24260420230076203 26/04/2023 sonam 1738003WL004383 sonam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068323 sonam CENTRAL BANK OF INDIA(607115)
SubTotal 55250 55250
88 LALBARRA MP-38-003-015-001/315
(BALHARPUR) 		1738003000NRG24260420230076562 26/04/2023 revaram 1738003WL004399 revaram 00415 SBIN0012150 3315 3315 Processed 12/05/2023 644068323 revaram STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-067-001/142
(GHOTI) 		1738003000NRG24260420230076194 26/04/2023 dropati 1738003WL004383 dropati 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644068323 dropati STATE BANK OF INDIA(508548)
SubTotal 4641 4641
90 LALBARRA MP-38-003-015-001/315
(BALHARPUR) 		1738003000NRG24260420230076561 26/04/2023 bhagavanta 1738003WL004399 bhagavanta 00697 BKID0MG1301 3315 3315 Processed 12/05/2023 644068323 bhagavanta STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-015-001/315
(BALHARPUR) 		1738003000NRG24260420230076563 26/04/2023 pratap 1738003WL004399 pratap 00697 BKID0MG1301 3315 3315 Processed 12/05/2023 644068323 pratap STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423APB_FTO_19116 Bank of Maharastra MAHB0000795 KHAMARIA 41548
2 LALBARRA MP1738003_260423APB_FTO_19116 Central Bank Of India CBIN0281100 LALBURRA 55250
3 LALBARRA MP1738003_260423APB_FTO_19116 State Bank of India SBIN0012150 LALBURRA 4641
4 LALBARRA MP1738003_260423APB_FTO_19116 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6630

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