Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210623APB_FTO_114073
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-38-003-053-001/158
(RATEGAON) 		1738003000NRG24200620230649268 21/06/2023 narendra meshram 1738003WL024198 narendra meshram 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523008602 narendrameshram BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-002/11-A
(RATEGAON) 		1738003000NRG24200620230649269 21/06/2023 babita 1738003WL024198 babita 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 babita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/12
(RATEGAON) 		1738003000NRG24200620230649270 21/06/2023 kiran 1738003WL024198 kiran 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 kiran BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/15
(RATEGAON) 		1738003000NRG24200620230649271 21/06/2023 geetabai 1738003WL024198 geetabai 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 geetabai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-002/16
(RATEGAON) 		1738003000NRG24200620230649272 21/06/2023 hiralal 1738003WL024198 hiralal 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 hiralal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003000NRG24200620230649273 21/06/2023 saganbai 1738003WL024198 saganbai 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 saganbai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003000NRG24200620230649274 21/06/2023 pramila 1738003WL024198 pramila 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 pramila BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/204
(RATEGAON) 		1738003000NRG24200620230649275 21/06/2023 ruma 1738003WL024198 ruma 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 ruma STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003000NRG24200620230649276 21/06/2023 amritlal 1738003WL024198 amritlal 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 amritlal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003000NRG24200620230649277 21/06/2023 somji 1738003WL024198 somji 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-053-002/207-B
(RATEGAON) 		1738003000NRG24200620230649278 21/06/2023 anil 1738003WL024198 anil 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 anil BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/207-B
(RATEGAON) 		1738003000NRG24200620230649279 21/06/2023 saivanti 1738003WL024198 saivanti 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 saivanti STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-053-002/208
(RATEGAON) 		1738003000NRG24200620230649280 21/06/2023 kapurchand 1738003WL024198 kapurchand 00051 MAHB0000795 663 663 Processed 26/06/2023 523008602 kapurchand BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003000NRG24200620230649281 21/06/2023 tundilal 1738003WL024198 tundilal 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 tundilal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-002/213
(RATEGAON) 		1738003000NRG24200620230649282 21/06/2023 gendlal 1738003WL024198 gendlal 00051 MAHB0000795 663 663 Processed 26/06/2023 523008602 gendlal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-002/216-A
(RATEGAON) 		1738003000NRG24200620230649283 21/06/2023 dileshwari 1738003WL024198 dileshwari 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 dileshwari BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/219
(RATEGAON) 		1738003000NRG24200620230649284 21/06/2023 khelan 1738003WL024198 khelan 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 khelan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003000NRG24200620230649286 21/06/2023 yograj 1738003WL024198 yograj 00051 MAHB0000795 663 663 Processed 26/06/2023 523008602 yograj BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-002/221
(RATEGAON) 		1738003000NRG24200620230649287 21/06/2023 kuntan 1738003WL024198 kuntan 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523008602 kuntan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/224
(RATEGAON) 		1738003000NRG24200620230649288 21/06/2023 anupa 1738003WL024198 anupa 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 anupa BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003000NRG24200620230649289 21/06/2023 shanta 1738003WL024198 shanta 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 shanta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/251
(RATEGAON) 		1738003000NRG24200620230649290 21/06/2023 basanta 1738003WL024198 basanta 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 basanta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/253
(RATEGAON) 		1738003000NRG24200620230649292 21/06/2023 urmila 1738003WL024198 urmila 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 urmila BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-053-002/254
(RATEGAON) 		1738003000NRG24200620230649293 21/06/2023 chhaman 1738003WL024198 chhaman 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 chhaman BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003000NRG24200620230649294 21/06/2023 chandrasekhar 1738003WL024198 chandrasekhar 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 chandrasekhar BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003000NRG24200620230649296 21/06/2023 laxmi 1738003WL024198 laxmi 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 laxmi BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003000NRG24200620230649295 21/06/2023 munnalal 1738003WL024198 munnalal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-053-002/274
(RATEGAON) 		1738003000NRG24200620230649297 21/06/2023 lokchand 1738003WL024198 lokchand 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 lokchand BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-053-002/28
(RATEGAON) 		1738003000NRG24200620230649298 21/06/2023 kantabai 1738003WL024198 kantabai 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 kantabai BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003000NRG24200620230649299 21/06/2023 belabai 1738003WL024198 belabai 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 belabai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-002/312
(RATEGAON) 		1738003000NRG24200620230649300 21/06/2023 sangeeta 1738003WL024198 sangeeta 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 sangeeta BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003000NRG24200620230649301 21/06/2023 hirmabai 1738003WL024198 hirmabai 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 hirmabai BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-053-002/357
(RATEGAON) 		1738003000NRG24200620230649302 21/06/2023 manju 1738003WL024198 manju 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 manju BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003000NRG24200620230649303 21/06/2023 shila 1738003WL024198 shila 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 shila BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-053-002/363
(RATEGAON) 		1738003000NRG24200620230649304 21/06/2023 geeta 1738003WL024198 geeta 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 geeta BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-053-002/367
(RATEGAON) 		1738003000NRG24200620230649305 21/06/2023 bhagvanta 1738003WL024198 bhagvanta 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 bhagvanta BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-053-002/379
(RATEGAON) 		1738003000NRG24200620230649306 21/06/2023 subhadra 1738003WL024198 subhadra 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 subhadra BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-053-002/38
(RATEGAON) 		1738003000NRG24200620230649307 21/06/2023 surman 1738003WL024198 surman 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 surman BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-053-002/384
(RATEGAON) 		1738003000NRG24200620230649308 21/06/2023 rekha 1738003WL024198 rekha 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 rekha BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-053-002/386
(RATEGAON) 		1738003000NRG24200620230649309 21/06/2023 anita 1738003WL024198 anita 00051 MAHB0000795 442 442 Processed 26/06/2023 523008602 anita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003000NRG24200620230649310 21/06/2023 anita 1738003WL024198 anita 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 anita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-053-002/42-A
(RATEGAON) 		1738003000NRG24200620230649311 21/06/2023 mamta bai 1738003WL024198 mamta bai 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 mamtabai BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-053-002/44-B
(RATEGAON) 		1738003000NRG24200620230649312 21/06/2023 sivkala 1738003WL024198 sivkala 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 sivkala INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-053-002/45-A
(RATEGAON) 		1738003000NRG24200620230649314 21/06/2023 sandhya 1738003WL024198 sandhya 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-053-002/47
(RATEGAON) 		1738003000NRG24200620230649315 21/06/2023 budho bai 1738003WL024198 budho bai 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 budhobai BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003000NRG24200620230649316 21/06/2023 urmila 1738003WL024198 urmila 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 urmila BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-053-002/48-A
(RATEGAON) 		1738003000NRG24200620230649317 21/06/2023 rekha 1738003WL024198 rekha 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 rekha STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-053-002/51
(RATEGAON) 		1738003000NRG24200620230649318 21/06/2023 sunita 1738003WL024198 sunita 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 sunita BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003000NRG24200620230649319 21/06/2023 seeta 1738003WL024198 seeta 00051 MAHB0000795 442 442 Processed 26/06/2023 523008602 seeta BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-053-002/59
(RATEGAON) 		1738003000NRG24200620230649320 21/06/2023 shila 1738003WL024198 shila 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 shila BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-053-002/60
(RATEGAON) 		1738003000NRG24200620230649321 21/06/2023 jaiganbai 1738003WL024198 jaiganbai 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 jaiganbai BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-053-002/61
(RATEGAON) 		1738003000NRG24200620230649322 21/06/2023 kattabai 1738003WL024198 kattabai 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 kattabai BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-053-002/63-A
(RATEGAON) 		1738003000NRG24200620230649323 21/06/2023 savitri 1738003WL024198 savitri 00051 MAHB0000795 663 663 Processed 26/06/2023 523008602 savitri BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-053-002/68
(RATEGAON) 		1738003000NRG24200620230649324 21/06/2023 dhurpata 1738003WL024198 dhurpata 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 dhurpata BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-053-002/70-A
(RATEGAON) 		1738003000NRG24200620230649325 21/06/2023 komal 1738003WL024198 komal 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 komal BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-053-002/73
(RATEGAON) 		1738003000NRG24200620230649326 21/06/2023 rasula 1738003WL024198 rasula 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 rasula BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003000NRG24200620230649328 21/06/2023 pramila 1738003WL024198 pramila 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008602 pramila BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003000NRG24200620230649327 21/06/2023 shivprasad 1738003WL024198 shivprasad 00051 MAHB0000795 221 221 Processed 26/06/2023 523008602 shivprasad BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-053-002/79
(RATEGAON) 		1738003000NRG24200620230649329 21/06/2023 khilendra 1738003WL024198 khilendra 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 khilendra BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-053-002/8
(RATEGAON) 		1738003000NRG24200620230649330 21/06/2023 taranbai 1738003WL024198 taranbai 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 taranbai BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-053-002/84-A
(RATEGAON) 		1738003000NRG24200620230649331 21/06/2023 surendra 1738003WL024198 surendra 00051 MAHB0000795 663 663 Processed 26/06/2023 523008602 surendra BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-053-002/88
(RATEGAON) 		1738003000NRG24200620230649332 21/06/2023 pustkala 1738003WL024198 pustkala 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 pustkala BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-053-002/92
(RATEGAON) 		1738003000NRG24200620230649333 21/06/2023 rekha 1738003WL024198 rekha 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 rekha BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-053-002/96
(RATEGAON) 		1738003000NRG24200620230649334 21/06/2023 rinki 1738003WL024198 rinki 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 rinki BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-053-002/99
(RATEGAON) 		1738003000NRG24200620230649335 21/06/2023 dipa 1738003WL024198 dipa 00051 MAHB0000795 884 884 Processed 26/06/2023 523008602 dipa BANK OF MAHARASHTRA(607387)
SubTotal 60112 60112
66 LALBARRA MP-38-003-014-002/27-A
(BAHIYATIKUR) 		1738003014NRG24200620230646952 21/06/2023 SHURSHA 1738003014WL024117 SHURSHA 00089 CBIN0281100 442 442 Processed 26/06/2023 523008602 SHURSHA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
67 LALBARRA MP-38-003-014-002/125-B
(BAHIYATIKUR) 		1738003014NRG24200620230646929 21/06/2023 Monika 1738003014WL024117 Monika 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 Monika STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-014-002/127-A
(BAHIYATIKUR) 		1738003014NRG24200620230646931 21/06/2023 anita 1738003014WL024117 anita 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 anita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-014-002/135-A
(BAHIYATIKUR) 		1738003014NRG24200620230646934 21/06/2023 Topram 1738003014WL024117 Topram 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 Topram NARMADA JHABUA GRAMIN BANK(508515)
70 LALBARRA MP-38-003-014-002/143-A
(BAHIYATIKUR) 		1738003014NRG24200620230646938 21/06/2023 DEVKANYA 1738003014WL024117 DEVKANYA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 DEVKANYA STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-014-002/150-A
(BAHIYATIKUR) 		1738003014NRG24200620230646939 21/06/2023 Laxmi 1738003014WL024117 Laxmi 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 Laxmi STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-014-002/2-B
(BAHIYATIKUR) 		1738003014NRG24200620230646943 21/06/2023 SARITA 1738003014WL024117 SARITA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 SARITA STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-014-002/23-A
(BAHIYATIKUR) 		1738003014NRG24200620230646947 21/06/2023 anjira 1738003014WL024117 anjira 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 anjira STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-014-002/24-B
(BAHIYATIKUR) 		1738003014NRG24200620230646949 21/06/2023 pustkala 1738003014WL024117 pustkala 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 pustkala STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-014-002/399
(BAHIYATIKUR) 		1738003014NRG24200620230646955 21/06/2023 SAVI KUMR 1738003014WL024117 SAVI KUMR 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 SAVIKUMR STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-014-002/399-A
(BAHIYATIKUR) 		1738003014NRG24200620230646956 21/06/2023 ANITA 1738003014WL024117 ANITA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 ANITA STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-014-002/40-A
(BAHIYATIKUR) 		1738003014NRG24200620230646958 21/06/2023 REENA 1738003014WL024117 REENA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 REENA STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-014-002/407
(BAHIYATIKUR) 		1738003014NRG24200620230646961 21/06/2023 ASHARAM 1738003014WL024117 ASHARAM 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 ASHARAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
79 LALBARRA MP-38-003-014-002/409
(BAHIYATIKUR) 		1738003014NRG24200620230646962 21/06/2023 dulan 1738003014WL024117 dulan 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 dulan BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-014-002/6-A
(BAHIYATIKUR) 		1738003014NRG24200620230646967 21/06/2023 krisna 1738003014WL024117 krisna 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 krisna STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-014-002/7-A
(BAHIYATIKUR) 		1738003014NRG24200620230646972 21/06/2023 kavita 1738003014WL024117 kavita 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 kavita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-014-002/8-A
(BAHIYATIKUR) 		1738003014NRG24200620230646974 21/06/2023 GEETA 1738003014WL024117 GEETA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 GEETA STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-014-002/8-B
(BAHIYATIKUR) 		1738003014NRG24200620230646975 21/06/2023 Reena 1738003014WL024117 Reena 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008602 Reena STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003000NRG24200620230649291 21/06/2023 pramila 1738003WL024198 pramila 00415 SBIN0012150 884 884 Processed 26/06/2023 523008602 pramila STATE BANK OF INDIA(508548)
SubTotal 23426 23426
85 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003014NRG24200620230646927 21/06/2023 PRAMBATTI 1738003014WL024117 PRAMBATTI 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-002/121-A
(BAHIYATIKUR) 		1738003014NRG24200620230646928 21/06/2023 bhagan 1738003014WL024117 bhagan 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 bhagan NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-002/13
(BAHIYATIKUR) 		1738003014NRG24200620230646932 21/06/2023 shanta 1738003014WL024117 shanta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 shanta NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-014-002/139
(BAHIYATIKUR) 		1738003014NRG24200620230646936 21/06/2023 URMILA 1738003014WL024117 URMILA 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 URMILA NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-014-002/142-A
(BAHIYATIKUR) 		1738003014NRG24200620230646937 21/06/2023 DURGAPRASHAD 1738003014WL024117 DURGAPRASHAD 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 DURGAPRASHAD STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-014-002/152
(BAHIYATIKUR) 		1738003014NRG24200620230646940 21/06/2023 anita 1738003014WL024117 anita 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 anita NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-002/152-B
(BAHIYATIKUR) 		1738003014NRG24200620230646941 21/06/2023 santosh 1738003014WL024117 santosh 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 santosh NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003014NRG24200620230646942 21/06/2023 JANKIBAI 1738003014WL024117 JANKIBAI 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-014-002/21
(BAHIYATIKUR) 		1738003014NRG24200620230646944 21/06/2023 GODHAN 1738003014WL024117 GODHAN 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 GODHAN NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-002/22
(BAHIYATIKUR) 		1738003014NRG24200620230646945 21/06/2023 PANCHSILA 1738003014WL024117 PANCHSILA 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 PANCHSILA NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-014-002/25
(BAHIYATIKUR) 		1738003014NRG24200620230646950 21/06/2023 SISHULA 1738003014WL024117 SISHULA 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 SISHULA NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-002/27
(BAHIYATIKUR) 		1738003014NRG24200620230646951 21/06/2023 KANTA 1738003014WL024117 KANTA 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 KANTA NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-002/28
(BAHIYATIKUR) 		1738003014NRG24200620230646953 21/06/2023 manju 1738003014WL024117 manju 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 manju NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-002/39-A
(BAHIYATIKUR) 		1738003014NRG24200620230646954 21/06/2023 sunita 1738003014WL024117 sunita 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 sunita NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-002/40
(BAHIYATIKUR) 		1738003014NRG24200620230646957 21/06/2023 Ramesh 1738003014WL024117 Ramesh 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 Ramesh CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-014-002/400
(BAHIYATIKUR) 		1738003014NRG24200620230646959 21/06/2023 subhbra 1738003014WL024117 subhbra 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 subhbra NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-002/400-A
(BAHIYATIKUR) 		1738003014NRG24200620230646960 21/06/2023 SUNITA 1738003014WL024117 SUNITA 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-002/42
(BAHIYATIKUR) 		1738003014NRG24200620230646963 21/06/2023 bhumesvri 1738003014WL024117 bhumesvri 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 bhumesvri NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-002/50
(BAHIYATIKUR) 		1738003014NRG24200620230646964 21/06/2023 chaman 1738003014WL024117 chaman 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 chaman NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-014-002/6
(BAHIYATIKUR) 		1738003014NRG24200620230646966 21/06/2023 shonka 1738003014WL024117 shonka 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 shonka NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-014-002/65
(BAHIYATIKUR) 		1738003014NRG24200620230646969 21/06/2023 Khelan 1738003014WL024117 Khelan 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 Khelan STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-014-002/65
(BAHIYATIKUR) 		1738003014NRG24200620230646968 21/06/2023 Santura 1738003014WL024117 Santura 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 Santura CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-014-002/7
(BAHIYATIKUR) 		1738003014NRG24200620230646970 21/06/2023 jaivanta 1738003014WL024117 jaivanta 00697 BKID0MG1301 884 884 Processed 26/06/2023 523008602 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-014-002/8
(BAHIYATIKUR) 		1738003014NRG24200620230646973 21/06/2023 syambatti 1738003014WL024117 syambatti 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 syambatti NARMADA JHABUA GRAMIN BANK(508515)
109 LALBARRA MP-38-003-014-002/96
(BAHIYATIKUR) 		1738003014NRG24200620230646977 21/06/2023 Rukhmani 1738003014WL024117 Rukhmani 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008602 Rukhmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_114073 Bank of Maharastra MAHB0000795 KHAMARIA 60112
2 LALBARRA MP1738003_210623APB_FTO_114073 Central Bank Of India CBIN0281100 LALBURRA 442
3 LALBARRA MP1738003_210623APB_FTO_114073 State Bank of India SBIN0012150 LALBURRA 23426
4 LALBARRA MP1738003_210623APB_FTO_114073 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 32708

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