Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040923APB_FTO_250354
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-38-003-025-001/125
(LOHARA) 		1738003000NRG24040920230920170 04/09/2023 durgaprasad 1738003WL039057 durgaprasad 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 durgaprasad BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/128
(LOHARA) 		1738003000NRG24040920230920171 04/09/2023 GANNULAL 1738003WL039057 GANNULAL 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 GANNULAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/131
(LOHARA) 		1738003000NRG24040920230920172 04/09/2023 rameshvar 1738003WL039057 rameshvar 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 rameshvar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/139
(LOHARA) 		1738003000NRG24040920230920173 04/09/2023 MANNULAL 1738003WL039057 MANNULAL 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 MANNULAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/147
(LOHARA) 		1738003000NRG24040920230920174 04/09/2023 DURGA PRASAD 1738003WL039057 DURGA PRASAD 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 DURGAPRASAD BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/152
(LOHARA) 		1738003000NRG24040920230920175 04/09/2023 SHIVLAL 1738003WL039057 SHIVLAL 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 SHIVLAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/169-A
(LOHARA) 		1738003000NRG24040920230920176 04/09/2023 BHIVLAL 1738003WL039057 BHIVLAL 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 BHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
8 LALBARRA MP-38-003-025-001/185
(LOHARA) 		1738003000NRG24040920230920177 04/09/2023 anita 1738003WL039057 anita 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 anita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/220
(LOHARA) 		1738003000NRG24040920230920179 04/09/2023 dhannulal 1738003WL039057 dhannulal 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 dhannulal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/48
(LOHARA) 		1738003000NRG24040920230920181 04/09/2023 DEEPAK 1738003WL039057 DEEPAK 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 DEEPAK BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/48
(LOHARA) 		1738003000NRG24040920230920182 04/09/2023 vinnta 1738003WL039057 vinnta 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 vinnta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-025-001/57-A
(LOHARA) 		1738003000NRG24040920230920183 04/09/2023 rammu 1738003WL039057 rammu 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 rammu BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/151
(PATHRI) 		1738003000NRG24040920230920184 04/09/2023 shivratan 1738003WL039058 shivratan 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 shivratan BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/155
(PATHRI) 		1738003000NRG24040920230920185 04/09/2023 gita 1738003WL039058 gita 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 gita INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-049-001/155
(PATHRI) 		1738003000NRG24040920230920186 04/09/2023 rekhachand 1738003WL039058 rekhachand 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 rekhachand BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003000NRG24040920230920188 04/09/2023 urmila 1738003WL039058 urmila 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 urmila BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/517
(PATHRI) 		1738003000NRG24040920230920190 04/09/2023 shivkumar 1738003WL039058 shivkumar 00051 MAHB0000795 1326 1326 Processed 07/09/2023 066466480 shivkumar BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
18 LALBARRA MP-38-003-001-002/122-B
(AWALIYAKANHAR) 		1738003000NRG24040920230920112 04/09/2023 Suresh 1738003WL039048 Suresh 00089 CBIN0281100 442 442 Processed 07/09/2023 066466480 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-001-002/378
(AWALIYAKANHAR) 		1738003000NRG24040920230920113 04/09/2023 Jageshwar 1738003WL039048 Jageshwar 00089 CBIN0281100 442 442 Processed 07/09/2023 066466480 Jageshwar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-004-001/235
(BELGAON) 		1738003000NRG24040920230920114 04/09/2023 Nanhi 1738003WL039049 Nanhi 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466480 Nanhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-004-001/311
(BELGAON) 		1738003000NRG24040920230920115 04/09/2023 dhannalal 1738003WL039049 dhannalal 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466480 dhannalal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-006-001/211
(KHARI) 		1738003000NRG24040920230920134 04/09/2023 GYANIRAM KARE 1738003WL039051 GYANIRAM KARE 00089 CBIN0281100 1105 1105 Processed 07/09/2023 066466480 GYANIRAMKARE STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-057-001/215
(ATRI) 		1738003000NRG24040920230920192 04/09/2023 suresh 1738003WL039059 suresh 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466480 suresh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-057-001/232
(ATRI) 		1738003000NRG24040920230920194 04/09/2023 vikrant 1738003WL039059 vikrant 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466480 vikrant CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-060-001/404
(DADIYA) 		1738003000NRG24040920230920116 04/09/2023 SUKWANTA KATRE 1738003WL039050 SUKWANTA KATRE 00089 CBIN0281100 3315 3315 Processed 07/09/2023 066466480 SUKWANTAKATRE STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003000NRG24040920230920168 04/09/2023 maya 1738003WL039056 maya 00089 CBIN0281981 663 663 Processed 07/09/2023 066466480 maya INDUSIND BANK(607189)
SubTotal 663 663
27 LALBARRA MP-38-003-035-001/525
(JAM) 		1738003000NRG24040920230920158 04/09/2023 tulsi 1738003WL039055 tulsi 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466480 tulsi CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003000NRG24040920230920159 04/09/2023 ramesh 1738003WL039055 ramesh 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466480 ramesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-035-001/693
(JAM) 		1738003000NRG24040920230920160 04/09/2023 radheshyam 1738003WL039055 radheshyam 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466480 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
30 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003000NRG24040920230920161 04/09/2023 Ragini 1738003WL039056 Ragini 00089 CBIN0281986 663 663 Processed 07/09/2023 066466480 Ragini INDUSIND BANK(607189)
31 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003000NRG24040920230920162 04/09/2023 Pustkala 1738003WL039056 Pustkala 00089 CBIN0281986 663 663 Processed 07/09/2023 066466480 Pustkala CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003000NRG24040920230920163 04/09/2023 SHYAMBATTI 1738003WL039056 SHYAMBATTI 00089 CBIN0281986 663 663 Processed 07/09/2023 066466480 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003000NRG24040920230920164 04/09/2023 GEETA 1738003WL039056 GEETA 00089 CBIN0281986 663 663 Processed 07/09/2023 066466480 GEETA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003000NRG24040920230920165 04/09/2023 CHITRA 1738003WL039056 CHITRA 00089 CBIN0281986 663 663 Processed 07/09/2023 066466480 CHITRA INDUSIND BANK(607189)
35 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003000NRG24040920230920166 04/09/2023 TARA 1738003WL039056 TARA 00089 CBIN0281986 663 663 Processed 07/09/2023 066466480 TARA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003000NRG24040920230920167 04/09/2023 PRAMILA 1738003WL039056 PRAMILA 00089 CBIN0281986 663 663 Processed 07/09/2023 066466480 PRAMILA INDUSIND BANK(607189)
37 LALBARRA MP-38-003-071-001/708
(KANKI) 		1738003000NRG24040920230920169 04/09/2023 Bablu 1738003WL039056 Bablu 00089 CBIN0281986 663 663 Processed 07/09/2023 066466480 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
38 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003076NRG24290820230912484 04/09/2023 deveshwari 1738003076WL038206 deveshwari 00415 SBIN0000499 442 442 Processed 07/09/2023 066466480 deveshwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003076NRG24040920230920155 04/09/2023 deveshwari 1738003076WL039054 deveshwari 00415 SBIN0000499 442 442 Processed 07/09/2023 066466480 deveshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
40 LALBARRA MP-38-003-006-001/109
(KHARI) 		1738003000NRG24040920230920120 04/09/2023 kashiram 1738003WL039051 kashiram 00415 SBIN0012150 442 442 Processed 07/09/2023 066466480 kashiram STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-006-001/114
(KHARI) 		1738003000NRG24040920230920121 04/09/2023 Tikaram 1738003WL039051 Tikaram 00415 SBIN0012150 442 442 Processed 07/09/2023 066466480 Tikaram STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-006-001/116-A
(KHARI) 		1738003000NRG24040920230920122 04/09/2023 laxman 1738003WL039051 laxman 00415 SBIN0012150 1105 1105 Processed 07/09/2023 066466480 laxman STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-006-001/119
(KHARI) 		1738003000NRG24040920230920123 04/09/2023 SHIVRAM 1738003WL039051 SHIVRAM 00415 SBIN0012150 884 884 Processed 07/09/2023 066466480 SHIVRAM STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-006-001/120
(KHARI) 		1738003000NRG24040920230920124 04/09/2023 PUNARAM 1738003WL039051 PUNARAM 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 PUNARAM STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003000NRG24040920230920125 04/09/2023 KHILENDRA 1738003WL039051 KHILENDRA 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 KHILENDRA STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-006-001/152-B
(KHARI) 		1738003000NRG24040920230920126 04/09/2023 Shailendra 1738003WL039051 Shailendra 00415 SBIN0012150 1105 1105 Processed 07/09/2023 066466480 Shailendra CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-006-001/157
(KHARI) 		1738003000NRG24040920230920128 04/09/2023 YADORAV 1738003WL039051 YADORAV 00415 SBIN0012150 442 442 Processed 07/09/2023 066466480 YADORAV STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-006-001/169-A
(KHARI) 		1738003000NRG24040920230920129 04/09/2023 mahendra shende 1738003WL039051 mahendra shende 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 mahendrashende STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-006-001/190-A
(KHARI) 		1738003000NRG24040920230920130 04/09/2023 SAISRAM 1738003WL039051 SAISRAM 00415 SBIN0012150 1105 1105 Processed 07/09/2023 066466480 SAISRAM STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-006-001/195
(KHARI) 		1738003000NRG24040920230920131 04/09/2023 RAMESH 1738003WL039051 RAMESH 00415 SBIN0012150 884 884 Processed 07/09/2023 066466480 RAMESH STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-006-001/203
(KHARI) 		1738003000NRG24040920230920132 04/09/2023 MURALI 1738003WL039051 MURALI 00415 SBIN0012150 1105 1105 Processed 07/09/2023 066466480 MURALI STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-006-001/206
(KHARI) 		1738003000NRG24040920230920133 04/09/2023 RAMESHWAR 1738003WL039051 RAMESHWAR 00415 SBIN0012150 884 884 Processed 07/09/2023 066466480 RAMESHWAR STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-006-001/226
(KHARI) 		1738003000NRG24040920230920135 04/09/2023 Dinaram 1738003WL039051 Dinaram 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 Dinaram STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-006-001/240-A
(KHARI) 		1738003000NRG24040920230920136 04/09/2023 Jaglal badde 1738003WL039051 Jaglal badde 00415 SBIN0012150 221 221 Processed 07/09/2023 066466480 Jaglalbadde STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-006-001/251-A
(KHARI) 		1738003000NRG24040920230920137 04/09/2023 KALA 1738003WL039051 KALA 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-006-001/253-A
(KHARI) 		1738003000NRG24040920230920138 04/09/2023 Jagesh lange 1738003WL039051 Jagesh lange 00415 SBIN0012150 884 884 Processed 07/09/2023 066466480 Jageshlange STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-006-001/257
(KHARI) 		1738003000NRG24040920230920139 04/09/2023 KOMAL 1738003WL039051 KOMAL 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 KOMAL STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-006-001/265
(KHARI) 		1738003000NRG24040920230920140 04/09/2023 ARUN 1738003WL039051 ARUN 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 ARUN STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-006-001/265-A
(KHARI) 		1738003000NRG24040920230920141 04/09/2023 TUKARAM 1738003WL039051 TUKARAM 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 TUKARAM STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/319
(KHARI) 		1738003000NRG24040920230920142 04/09/2023 ASHISH 1738003WL039051 ASHISH 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 ASHISH STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-006-001/319-C
(KHARI) 		1738003000NRG24040920230920143 04/09/2023 Rekha nakhate 1738003WL039051 Rekha nakhate 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 Rekhanakhate STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-006-001/48
(KHARI) 		1738003000NRG24040920230920144 04/09/2023 ANITA 1738003WL039051 ANITA 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 ANITA STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-006-001/52
(KHARI) 		1738003000NRG24040920230920145 04/09/2023 Lakhanlal 1738003WL039051 Lakhanlal 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 Lakhanlal STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-006-001/63
(KHARI) 		1738003000NRG24040920230920146 04/09/2023 chintaman 1738003WL039051 chintaman 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 chintaman STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003000NRG24040920230920147 04/09/2023 Dilip 1738003WL039051 Dilip 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 Dilip STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-025-001/230
(LOHARA) 		1738003000NRG24040920230920180 04/09/2023 Rajat Gole 1738003WL039057 Rajat Gole 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 RajatGole HDFC BANK LTD(607152)
67 LALBARRA MP-38-003-051-002/8-A
(PANDEWADA) 		1738003000NRG24040920230920197 04/09/2023 sandhya sharnagat 1738003WL039061 sandhya sharnagat 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466480 sandhyasharnagat STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003076NRG24290820230912479 04/09/2023 indu 1738003076WL038206 indu 00415 SBIN0012150 442 442 Processed 07/09/2023 066466480 indu STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003076NRG24040920230920152 04/09/2023 indu 1738003076WL039054 indu 00415 SBIN0012150 221 221 Processed 07/09/2023 066466480 indu STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003076NRG24040920230920156 04/09/2023 anjilal 1738003076WL039054 anjilal 00415 SBIN0012150 442 442 Processed 07/09/2023 066466480 anjilal STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003076NRG24040920230920157 04/09/2023 digmbar 1738003076WL039054 digmbar 00415 SBIN0012150 442 442 Processed 07/09/2023 066466480 digmbar STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003076NRG24290820230912485 04/09/2023 digmbar 1738003076WL038206 digmbar 00415 SBIN0012150 442 442 Processed 07/09/2023 066466480 digmbar STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-060-001/92
(DADIYA) 		1738003000NRG24040920230920119 04/09/2023 SAPNA PADWAR 1738003WL039050 SAPNA PADWAR 00415 SBIN0012150 884 884 Processed 07/09/2023 066466480 SAPNAPADWAR STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-060-001/92
(DADIYA) 		1738003000NRG24040920230920117 04/09/2023 simla bai padwar 1738003WL039050 simla bai padwar 00415 SBIN0012150 1989 1989 Processed 07/09/2023 066466480 simlabaipadwar STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-060-001/92
(DADIYA) 		1738003000NRG24040920230920118 04/09/2023 VINOD PADWAR 1738003WL039050 VINOD PADWAR 00415 SBIN0012150 884 884 Processed 07/09/2023 066466480 VINODPADWAR STATE BANK OF INDIA(508548)
SubTotal 36465 36465
76 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003076NRG24290820230912478 04/09/2023 ramesh 1738003076WL038206 ramesh 00697 BKID0MG1301 442 442 Processed 07/09/2023 066466480 ramesh NARMADA JHABUA GRAMIN BANK(508515)
77 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003076NRG24040920230920151 04/09/2023 ramesh 1738003076WL039054 ramesh 00697 BKID0MG1301 221 221 Processed 07/09/2023 066466480 ramesh NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003076NRG24290820230912481 04/09/2023 natthulal 1738003076WL038206 natthulal 00697 BKID0MG1301 442 442 Processed 07/09/2023 066466480 natthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003076NRG24290820230912480 04/09/2023 natthulal 1738003076WL038206 natthulal 00697 BKID0MG1301 442 442 Processed 07/09/2023 066466480 natthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003076NRG24290820230912482 04/09/2023 LATA 1738003076WL038206 LATA 00697 BKID0MG1301 442 442 Processed 07/09/2023 066466480 LATA NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003076NRG24040920230920153 04/09/2023 LATA 1738003076WL039054 LATA 00697 BKID0MG1301 442 442 Processed 07/09/2023 066466480 LATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
82 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003076NRG24040920230920149 04/09/2023 nandkishor 1738003076WL039053 nandkishor 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466480 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003076NRG24040920230920154 04/09/2023 lakhanlal 1738003076WL039054 lakhanlal 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066466480 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003076NRG24290820230912483 04/09/2023 lakhanlal 1738003076WL038206 lakhanlal 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066466480 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040923APB_FTO_250354 Bank of Maharastra MAHB0000795 KHAMARIA 22542
2 LALBARRA MP1738003_040923APB_FTO_250354 Central Bank Of India CBIN0281100 LALBURRA 10608
3 LALBARRA MP1738003_040923APB_FTO_250354 Central Bank Of India CBIN0281981 BHATERA (KHERI) 663
4 LALBARRA MP1738003_040923APB_FTO_250354 Central Bank Of India CBIN0281982 JAM 3978
5 LALBARRA MP1738003_040923APB_FTO_250354 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
6 LALBARRA MP1738003_040923APB_FTO_250354 State Bank of India SBIN0000499 WARASEONI 884
7 LALBARRA MP1738003_040923APB_FTO_250354 State Bank of India SBIN0012150 LALBURRA 36465
8 LALBARRA MP1738003_040923APB_FTO_250354 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431
9 LALBARRA MP1738003_040923APB_FTO_250354 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2210

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