Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130623FTO_89580
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-38-003-003-001/161-A
(DHARPIWADA) 		1738003000NRG24130620230546958 13/06/2023 Mamta sendre 1738003WL021367 Mamta sendre 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 Mamtasendre (000000)
2 LALBARRA MP-38-003-003-001/187-A
(DHARPIWADA) 		1738003000NRG24130620230546959 13/06/2023 pratigha sendre 1738003WL021367 pratigha sendre 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199077 pratighasendre (000000)
3 LALBARRA MP-38-003-024-001/830
(NEWARGAON WA) 		1738003024NRG24130620230546793 13/06/2023 irsad 1738003024WL021360 irsad 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 irsad (000000)
4 LALBARRA MP-38-003-025-001/332
(LOHARA) 		1738003025NRG24130620230548399 13/06/2023 rajni 1738003025WL021413 rajni 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 rajni (000000)
5 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003050NRG24130620230552358 13/06/2023 bhumeswari 1738003050WL021513 bhumeswari 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 bhumeswari (000000)
6 LALBARRA MP-38-003-051-001/103-A
(PANDEWADA) 		1738003076NRG24130620230545057 13/06/2023 sudama 1738003076WL021297 sudama 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 sudama (000000)
7 LALBARRA MP-38-003-051-001/23-A
(PANDEWADA) 		1738003076NRG24130620230545109 13/06/2023 meera 1738003076WL021298 meera 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 meera (000000)
8 LALBARRA MP-38-003-051-001/30-A
(PANDEWADA) 		1738003076NRG24130620230545111 13/06/2023 anita 1738003076WL021298 anita 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 anita (000000)
9 LALBARRA MP-38-003-051-001/66-A
(PANDEWADA) 		1738003076NRG24130620230545085 13/06/2023 NISHA 1738003076WL021297 NISHA 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 NISHA (000000)
10 LALBARRA MP-38-003-051-001/89-B
(PANDEWADA) 		1738003076NRG24130620230545113 13/06/2023 hina 1738003076WL021298 hina 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 hina (000000)
11 LALBARRA MP-38-003-051-003/97-B
(PANDEWADA) 		1738003076NRG24130620230545185 13/06/2023 Kusum bhawre 1738003076WL021301 Kusum bhawre 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 Kusumbhawre (000000)
12 LALBARRA MP-38-003-061-001/113
(PIPARIYA BAD) 		1738003061NRG24130620230546908 13/06/2023 SAYVANTA 1738003061WL021365 SAYVANTA 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 SAYVANTA (000000)
13 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003061NRG24130620230546911 13/06/2023 KESHAR 1738003061WL021365 KESHAR 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 KESHAR (000000)
14 LALBARRA MP-38-003-061-001/54
(PIPARIYA BAD) 		1738003061NRG24130620230546937 13/06/2023 dinaji 1738003061WL021365 dinaji 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 dinaji (000000)
15 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24130620230546940 13/06/2023 SEEMA 1738003061WL021365 SEEMA 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 SEEMA (000000)
16 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003061NRG24130620230546942 13/06/2023 Hanslal 1738003061WL021365 Hanslal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394199077 Hanslal (000000)
SubTotal 20995 20995
17 LALBARRA MP-38-003-039-001/301
(BABARIYA) 		1738003039NRG24130620230544712 13/06/2023 alka 1738003039WL021286 alka 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199077 alka (000000)
18 LALBARRA MP-38-003-051-001/48-B
(PANDEWADA) 		1738003076NRG24130620230545082 13/06/2023 nainsingh 1738003076WL021297 nainsingh 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199077 nainsingh (000000)
19 LALBARRA MP-38-003-073-001/453
(BORI) 		1738003073NRG24130620230551122 13/06/2023 priyanka 1738003073WL021479 priyanka 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199077 priyanka (000000)
SubTotal 3978 3978
20 LALBARRA MP-38-003-039-001/310-C
(BABARIYA) 		1738003039NRG24130620230550565 13/06/2023 ANITA 1738003039WL021465 ANITA 00089 CBIN0281785 1326 1326 Processed 17/06/2023 394199077 ANITA (000000)
21 LALBARRA MP-38-003-069-001/14
(CHILLOD) 		1738003069NRG24130620230553647 13/06/2023 Bharti 1738003069WL021560 Bharti 00089 CBIN0281785 1547 1547 Processed 17/06/2023 394199077 Bharti (000000)
SubTotal 2873 2873
22 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003069NRG24130620230548266 13/06/2023 Sadhna 1738003069WL021408 Sadhna 00089 CBIN0281812 1547 1547 Processed 17/06/2023 394199077 Sadhna (000000)
SubTotal 1547 1547
23 LALBARRA MP-38-003-033-001/176
(MOHGAON DH) 		1738003033NRG24130620230550590 13/06/2023 baidhraj 1738003033WL021467 baidhraj 00089 CBIN0281924 3315 3315 Processed 17/06/2023 394199077 baidhraj (000000)
24 LALBARRA MP-38-003-033-001/176
(MOHGAON DH) 		1738003033NRG24130620230550592 13/06/2023 hemraj 1738003033WL021467 hemraj 00089 CBIN0281924 3315 3315 Processed 17/06/2023 394199077 hemraj (000000)
25 LALBARRA MP-38-003-033-001/176
(MOHGAON DH) 		1738003033NRG24130620230550591 13/06/2023 ramashankar 1738003033WL021467 ramashankar 00089 CBIN0281924 3315 3315 Processed 17/06/2023 394199077 ramashankar (000000)
26 LALBARRA MP-38-003-033-001/196
(MOHGAON DH) 		1738003033NRG24130620230552548 13/06/2023 leeladhar 1738003033WL021520 leeladhar 00089 CBIN0281924 1547 1547 Processed 17/06/2023 394199077 leeladhar (000000)
27 LALBARRA MP-38-003-033-001/432
(MOHGAON DH) 		1738003033NRG24130620230552560 13/06/2023 kala 1738003033WL021520 kala 00089 CBIN0281924 1547 1547 Processed 17/06/2023 394199077 kala (000000)
28 LALBARRA MP-38-003-033-001/662
(MOHGAON DH) 		1738003033NRG24130620230552564 13/06/2023 ganga 1738003033WL021520 ganga 00089 CBIN0281924 1326 1326 Processed 17/06/2023 394199077 ganga (000000)
29 LALBARRA MP-38-003-033-001/80
(MOHGAON DH) 		1738003033NRG24130620230550596 13/06/2023 sangita 1738003033WL021467 sangita 00089 CBIN0281924 1547 1547 Processed 17/06/2023 394199077 sangita (000000)
30 LALBARRA MP-38-003-033-001/860
(MOHGAON DH) 		1738003033NRG24130620230552568 13/06/2023 rajendra 1738003033WL021520 rajendra 00089 CBIN0281924 1326 1326 Processed 17/06/2023 394199077 rajendra (000000)
SubTotal 17238 17238
31 LALBARRA MP-38-003-012-002/125
(NEWARGAONLA) 		1738003012NRG24130620230553083 13/06/2023 santosh 1738003012WL021538 santosh 00089 CBIN0281982 1326 1326 Processed 17/06/2023 394199077 santosh (000000)
32 LALBARRA MP-38-003-012-002/48
(NEWARGAONLA) 		1738003012NRG24130620230553098 13/06/2023 anita 1738003012WL021538 anita 00089 CBIN0281982 1326 1326 Processed 17/06/2023 394199077 anita (000000)
33 LALBARRA MP-38-003-051-001/20-C
(PANDEWADA) 		1738003076NRG24130620230545104 13/06/2023 YOGESHWARI 1738003076WL021298 YOGESHWARI 00089 CBIN0281982 1326 1326 Processed 17/06/2023 394199077 YOGESHWARI (000000)
SubTotal 3978 3978
34 LALBARRA MP-38-003-046-001/106
(MANJHAPUR) 		1738003046NRG24130620230547813 13/06/2023 Shahri bai 1738003046WL021390 Shahri bai 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 Shahribai (000000)
35 LALBARRA MP-38-003-046-001/130
(MANJHAPUR) 		1738003046NRG24130620230547657 13/06/2023 Anita 1738003046WL021388 Anita 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 Anita (000000)
36 LALBARRA MP-38-003-046-001/145
(MANJHAPUR) 		1738003046NRG24130620230547818 13/06/2023 vaijanti 1738003046WL021390 vaijanti 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 vaijanti (000000)
37 LALBARRA MP-38-003-046-001/194
(MANJHAPUR) 		1738003046NRG24130620230547674 13/06/2023 Dileshvari 1738003046WL021388 Dileshvari 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 Dileshvari (000000)
38 LALBARRA MP-38-003-046-001/232-B
(MANJHAPUR) 		1738003046NRG24130620230547684 13/06/2023 Manish 1738003046WL021388 Manish 00089 CBIN0281986 221 221 Processed 17/06/2023 394199077 Manish (000000)
39 LALBARRA MP-38-003-046-001/260
(MANJHAPUR) 		1738003046NRG24130620230547692 13/06/2023 Alpana 1738003046WL021388 Alpana 00089 CBIN0281986 663 663 Processed 17/06/2023 394199077 Alpana (000000)
40 LALBARRA MP-38-003-046-001/271
(MANJHAPUR) 		1738003046NRG24130620230547697 13/06/2023 Anil Barekar 1738003046WL021388 Anil Barekar 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 AnilBarekar (000000)
41 LALBARRA MP-38-003-046-001/273
(MANJHAPUR) 		1738003046NRG24130620230547699 13/06/2023 Kasan 1738003046WL021388 Kasan 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 Kasan (000000)
42 LALBARRA MP-38-003-046-001/276
(MANJHAPUR) 		1738003046NRG24130620230547700 13/06/2023 sageeta 1738003046WL021388 sageeta 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 sageeta (000000)
43 LALBARRA MP-38-003-046-001/283
(MANJHAPUR) 		1738003046NRG24130620230547704 13/06/2023 Biranbai 1738003046WL021388 Biranbai 00089 CBIN0281986 221 221 Processed 17/06/2023 394199077 Biranbai (000000)
44 LALBARRA MP-38-003-046-001/293
(MANJHAPUR) 		1738003046NRG24130620230547706 13/06/2023 Jaiyshri 1738003046WL021388 Jaiyshri 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 Jaiyshri (000000)
45 LALBARRA MP-38-003-046-001/322
(MANJHAPUR) 		1738003046NRG24130620230547717 13/06/2023 Diksha 1738003046WL021388 Diksha 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 Diksha (000000)
46 LALBARRA MP-38-003-046-001/332-A
(MANJHAPUR) 		1738003046NRG24130620230547722 13/06/2023 Jitendr 1738003046WL021388 Jitendr 00089 CBIN0281986 221 221 Processed 17/06/2023 394199077 Jitendr (000000)
47 LALBARRA MP-38-003-046-001/336
(MANJHAPUR) 		1738003046NRG24130620230547726 13/06/2023 Ranu 1738003046WL021388 Ranu 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 Ranu (000000)
48 LALBARRA MP-38-003-046-001/75
(MANJHAPUR) 		1738003046NRG24130620230547746 13/06/2023 Rmasankar 1738003046WL021388 Rmasankar 00089 CBIN0281986 663 663 Processed 17/06/2023 394199077 Rmasankar (000000)
49 LALBARRA MP-38-003-046-001/85-A
(MANJHAPUR) 		1738003046NRG24130620230547754 13/06/2023 Urmila 1738003046WL021388 Urmila 00089 CBIN0281986 884 884 Processed 17/06/2023 394199077 Urmila (000000)
50 LALBARRA MP-38-003-069-001/119-A
(CHILLOD) 		1738003069NRG24130620230548236 13/06/2023 Laxmi 1738003069WL021408 Laxmi 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394199077 Laxmi (000000)
51 LALBARRA MP-38-003-069-001/19
(CHILLOD) 		1738003069NRG24130620230553651 13/06/2023 Rameshwari 1738003069WL021560 Rameshwari 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394199077 Rameshwari (000000)
52 LALBARRA MP-38-003-069-001/230
(CHILLOD) 		1738003069NRG24130620230548810 13/06/2023 devki 1738003069WL021426 devki 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394199077 devki (000000)
53 LALBARRA MP-38-003-069-001/257
(CHILLOD) 		1738003069NRG24130620230548747 13/06/2023 Rayavanta 1738003069WL021425 Rayavanta 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394199077 Rayavanta (000000)
54 LALBARRA MP-38-003-069-001/263-A
(CHILLOD) 		1738003069NRG24130620230548751 13/06/2023 Janki 1738003069WL021425 Janki 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394199077 Janki (000000)
55 LALBARRA MP-38-003-069-001/281
(CHILLOD) 		1738003069NRG24130620230548762 13/06/2023 Hitesh Sahare 1738003069WL021425 Hitesh Sahare 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394199077 HiteshSahare (000000)
56 LALBARRA MP-38-003-069-001/333
(CHILLOD) 		1738003069NRG24130620230548781 13/06/2023 Jeerabai 1738003069WL021425 Jeerabai 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394199077 Jeerabai (000000)
57 LALBARRA MP-38-003-069-001/384
(CHILLOD) 		1738003069NRG24130620230548794 13/06/2023 Pyarelal 1738003069WL021425 Pyarelal 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394199077 Pyarelal (000000)
58 LALBARRA MP-38-003-069-001/425
(CHILLOD) 		1738003069NRG24130620230548269 13/06/2023 rekhalal 1738003069WL021408 rekhalal 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394199077 rekhalal (000000)
59 LALBARRA MP-38-003-069-001/43-A
(CHILLOD) 		1738003069NRG24130620230553664 13/06/2023 Santosh 1738003069WL021560 Santosh 00089 CBIN0281986 1547 1547 Processed 17/06/2023 394199077 Santosh (000000)
60 LALBARRA MP-38-003-069-001/520-B
(CHILLOD) 		1738003069NRG24130620230548847 13/06/2023 Sarita 1738003069WL021426 Sarita 00089 CBIN0281986 1326 1326 Processed 17/06/2023 394199077 Sarita (000000)
SubTotal 27183 27183
61 LALBARRA MP-38-003-009-001/12
(RANIKUTHAR) 		1738003009NRG24130620230547135 13/06/2023 toplal 1738003009WL021375 toplal 00089 CBIN0282672 663 663 Processed 17/06/2023 394199077 toplal (000000)
62 LALBARRA MP-38-003-009-002/120
(RANIKUTHAR) 		1738003009NRG24130620230547144 13/06/2023 dheeran 1738003009WL021375 dheeran 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199077 dheeran (000000)
63 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003009NRG24130620230547153 13/06/2023 punam 1738003009WL021375 punam 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199077 punam (000000)
64 LALBARRA MP-38-003-009-002/152-A
(RANIKUTHAR) 		1738003009NRG24130620230547154 13/06/2023 brajlal 1738003009WL021375 brajlal 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199077 brajlal (000000)
65 LALBARRA MP-38-003-009-002/29-A
(RANIKUTHAR) 		1738003009NRG24130620230547157 13/06/2023 varsha 1738003009WL021375 varsha 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199077 varsha (000000)
66 LALBARRA MP-38-003-009-002/61
(RANIKUTHAR) 		1738003009NRG24130620230547161 13/06/2023 ajay 1738003009WL021375 ajay 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199077 ajay (000000)
67 LALBARRA MP-38-003-065-001/394
(BHANDAMURRI) 		1738003000NRG24130620230546442 13/06/2023 tilakchand 1738003WL021344 tilakchand 00089 CBIN0282672 2431 2431 Processed 17/06/2023 394199077 tilakchand (000000)
68 LALBARRA MP-38-003-066-001/102-B
(KANJAI) 		1738003066NRG24130620230550142 13/06/2023 RAMESH 1738003066WL021451 RAMESH 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199077 RAMESH (000000)
69 LALBARRA MP-38-003-066-001/331
(KANJAI) 		1738003066NRG24130620230550176 13/06/2023 dhanvanta 1738003066WL021451 dhanvanta 00089 CBIN0282672 1105 1105 Processed 17/06/2023 394199077 dhanvanta (000000)
70 LALBARRA MP-38-003-066-001/403-A
(KANJAI) 		1738003066NRG24130620230550189 13/06/2023 KALA BAI 1738003066WL021451 KALA BAI 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199077 KALABAI (000000)
71 LALBARRA MP-38-003-066-001/43
(KANJAI) 		1738003066NRG24130620230550190 13/06/2023 fulvanti 1738003066WL021451 fulvanti 00089 CBIN0282672 884 884 Processed 17/06/2023 394199077 fulvanti (000000)
72 LALBARRA MP-38-003-066-001/553
(KANJAI) 		1738003066NRG24130620230550195 13/06/2023 mamta 1738003066WL021451 mamta 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394199077 mamta (000000)
SubTotal 15691 15691
73 LALBARRA MP-38-003-039-001/346-C
(BABARIYA) 		1738003039NRG24130620230544715 13/06/2023 Vivek 1738003039WL021286 Vivek 00168 ICIC0001857 1326 1326 Processed 17/06/2023 394199077 Vivek (000000)
SubTotal 1326 1326
74 LALBARRA MP-38-003-039-001/144-C
(BABARIYA) 		1738003039NRG24130620230544710 13/06/2023 yogesh 1738003039WL021286 yogesh 00225 KARB0000127 1326 1326 Processed 17/06/2023 394199077 yogesh (000000)
75 LALBARRA MP-38-003-039-001/358-C
(BABARIYA) 		1738003039NRG24130620230544718 13/06/2023 TOPESHWAR BHAGAT 1738003039WL021286 TOPESHWAR BHAGAT 00225 KARB0000127 1326 1326 Processed 17/06/2023 394199077 TOPESHWARBHAGAT (000000)
SubTotal 2652 2652
76 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003061NRG24130620230546943 13/06/2023 UTTAM 1738003061WL021365 UTTAM 00354 PUNB0641900 884 884 Processed 17/06/2023 394199077 UTTAM (000000)
SubTotal 884 884
77 LALBARRA MP-38-003-050-001/299
(KAMTHI) 		1738003050NRG24130620230552387 13/06/2023 Devendra 1738003050WL021513 Devendra 00415 SBIN0000499 1326 1326 Processed 17/06/2023 394199077 Devendra (000000)
78 LALBARRA MP-38-003-051-001/82-B
(PANDEWADA) 		1738003076NRG24130620230545086 13/06/2023 BHARTI 1738003076WL021297 BHARTI 00415 SBIN0000499 1326 1326 Processed 17/06/2023 394199077 BHARTI (000000)
79 LALBARRA MP-38-003-061-001/254
(PIPARIYA BAD) 		1738003061NRG24130620230546920 13/06/2023 dileep harinkhede 1738003061WL021365 dileep harinkhede 00415 SBIN0000499 1326 1326 Processed 17/06/2023 394199077 dileepharinkhede (000000)
80 LALBARRA MP-38-003-069-001/42
(CHILLOD) 		1738003069NRG24130620230553663 13/06/2023 Arjun 1738003069WL021560 Arjun 00415 SBIN0000499 1547 1547 Processed 17/06/2023 394199077 Arjun (000000)
81 LALBARRA MP-38-003-069-001/434-A
(CHILLOD) 		1738003069NRG24130620230553665 13/06/2023 suraj 1738003069WL021560 suraj 00415 SBIN0000499 1547 1547 Processed 17/06/2023 394199077 suraj (000000)
SubTotal 7072 7072
82 LALBARRA MP-38-003-009-002/29-A
(RANIKUTHAR) 		1738003009NRG24130620230547156 13/06/2023 kamal 1738003009WL021375 kamal 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 kamal (000000)
83 LALBARRA MP-38-003-039-001/236
(BABARIYA) 		1738003039NRG24130620230544711 13/06/2023 hardik 1738003039WL021286 hardik 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 hardik (000000)
84 LALBARRA MP-38-003-039-001/310-C
(BABARIYA) 		1738003039NRG24130620230544713 13/06/2023 Bisaniai 1738003039WL021286 Bisaniai 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 Bisaniai (000000)
85 LALBARRA MP-38-003-051-001/110-A
(PANDEWADA) 		1738003076NRG24130620230545060 13/06/2023 geeta 1738003076WL021297 geeta 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 geeta (000000)
86 LALBARRA MP-38-003-051-001/20-B
(PANDEWADA) 		1738003076NRG24130620230545103 13/06/2023 MAHESH UKEY 1738003076WL021298 MAHESH UKEY 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 MAHESHUKEY (000000)
87 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA) 		1738003076NRG24130620230545072 13/06/2023 AMILAL KUMARE 1738003076WL021297 AMILAL KUMARE 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 AMILALKUMARE (000000)
88 LALBARRA MP-38-003-051-001/41-B
(PANDEWADA) 		1738003076NRG24130620230545078 13/06/2023 Sakshi bagde 1738003076WL021297 Sakshi bagde 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 Sakshibagde (000000)
89 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003076NRG24130620230545081 13/06/2023 chandraprabha 1738003076WL021297 chandraprabha 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 chandraprabha (000000)
90 LALBARRA MP-38-003-051-001/58-A
(PANDEWADA) 		1738003076NRG24130620230545083 13/06/2023 LAlita 1738003076WL021297 LAlita 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 LAlita (000000)
91 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003076NRG24130620230545090 13/06/2023 laxmi ukey 1738003076WL021297 laxmi ukey 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 laxmiukey (000000)
92 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA) 		1738003076NRG24130620230545160 13/06/2023 Vasudev 1738003076WL021301 Vasudev 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 Vasudev (000000)
93 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003066NRG24130620230550168 13/06/2023 anjana 1738003066WL021451 anjana 00415 SBIN0012150 884 884 Processed 17/06/2023 394199077 anjana (000000)
94 LALBARRA MP-38-003-066-001/324-A
(KANJAI) 		1738003066NRG24130620230550174 13/06/2023 OMPRAKASH 1738003066WL021451 OMPRAKASH 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199077 OMPRAKASH (000000)
SubTotal 16796 16796
95 LALBARRA MP-38-003-061-001/256-A
(PIPARIYA BAD) 		1738003061NRG24130620230546921 13/06/2023 PITAM PATLE 1738003061WL021365 PITAM PATLE 00468 UBIN0565245 1326 1326 Processed 17/06/2023 394199077 PITAMPATLE (000000)
SubTotal 1326 1326
96 LALBARRA MP-38-003-051-001/31-B
(PANDEWADA) 		1738003076NRG24130620230545068 13/06/2023 Asha kumre 1738003076WL021297 Asha kumre 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199077 Ashakumre (000000)
SubTotal 1326 1326
97 LALBARRA MP-38-003-069-001/92-B
(CHILLOD) 		1738003069NRG24130620230553697 13/06/2023 Pratima 1738003069WL021560 Pratima 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394199077 Pratima (000000)
SubTotal 1547 1547
98 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA) 		1738003076NRG24130620230545096 13/06/2023 chainlal 1738003076WL021298 chainlal 00697 BKID0MG1301 1326 1326 Processed 17/06/2023 394199077 chainlal (000000)
SubTotal 1326 1326
99 LALBARRA MP-38-003-009-002/80-B
(RANIKUTHAR) 		1738003009NRG24130620230547174 13/06/2023 durgesh 1738003009WL021375 durgesh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394199077 durgesh (000000)
SubTotal 1326 1326
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130623FTO_89580 Bank of Maharastra MAHB0000795 KHAMARIA 20995
2 LALBARRA MP1738003_130623FTO_89580 Central Bank Of India CBIN0281100 LALBURRA 3978
3 LALBARRA MP1738003_130623FTO_89580 Central Bank Of India CBIN0281785 WARASEONI 2873
4 LALBARRA MP1738003_130623FTO_89580 Central Bank Of India CBIN0281812 KHANHIWADA 1547
5 LALBARRA MP1738003_130623FTO_89580 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 17238
6 LALBARRA MP1738003_130623FTO_89580 Central Bank Of India CBIN0281982 JAM 3978
7 LALBARRA MP1738003_130623FTO_89580 Central Bank Of India CBIN0281986 GARHA (KANKI) 27183
8 LALBARRA MP1738003_130623FTO_89580 Central Bank Of India CBIN0282672 KANJAI 15691
9 LALBARRA MP1738003_130623FTO_89580 ICICI BANK ICIC0001857 BALAGHAT 1326
10 LALBARRA MP1738003_130623FTO_89580 KARNATAKA BANK KARB0000127 BHOPAL 2652
11 LALBARRA MP1738003_130623FTO_89580 Punjab National Bank PUNB0641900 WARASEONI (MP) 884
12 LALBARRA MP1738003_130623FTO_89580 State Bank of India SBIN0000499 WARASEONI 7072
13 LALBARRA MP1738003_130623FTO_89580 State Bank of India SBIN0012150 LALBURRA 16796
14 LALBARRA MP1738003_130623FTO_89580 Union Bank of India UBIN0565245 WARASEONI 1326
15 LALBARRA MP1738003_130623FTO_89580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 LALBARRA MP1738003_130623FTO_89580 India Post Payments Bank IPOS0000001 Balaghat 1547
17 LALBARRA MP1738003_130623FTO_89580 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
18 LALBARRA MP1738003_130623FTO_89580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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