Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_230623APB_FTO_122097
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-38-003-015-001/117
(BALHARPUR) 		1738003000NRG24230620230683251 23/06/2023 Kishor 1738003WL025134 Kishor 00089 CBIN0281039 1105 1105 Processed 05/07/2023 703934187 Kishor CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LALBARRA MP-38-003-015-001/149
(BALHARPUR) 		1738003000NRG24230620230683266 23/06/2023 kaman bai 1738003WL025134 kaman bai 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703934187 kamanbai STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-015-001/175
(BALHARPUR) 		1738003000NRG24230620230683278 23/06/2023 sarswati 1738003WL025134 sarswati 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703934187 sarswati STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-015-001/225
(BALHARPUR) 		1738003000NRG24230620230683298 23/06/2023 dipeshwari 1738003WL025134 dipeshwari 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703934187 dipeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-015-001/282
(BALHARPUR) 		1738003000NRG24230620230683316 23/06/2023 tarasan 1738003WL025134 tarasan 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703934187 tarasan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-015-001/302
(BALHARPUR) 		1738003000NRG24230620230683322 23/06/2023 anita 1738003WL025134 anita 00089 CBIN0281100 221 221 Processed 05/07/2023 703934187 anita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-034-001/84
(KHURPUDI) 		1738003034NRG24230620230678151 23/06/2023 jhameshwar 1738003034WL025004 jhameshwar 00089 CBIN0281100 1989 1989 Processed 05/07/2023 703934187 jhameshwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 LALBARRA MP-38-003-009-003/1
(RANIKUTHAR) 		1738003009NRG24230620230681566 23/06/2023 parmila 1738003009WL025088 parmila 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 parmila CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-009-003/1
(RANIKUTHAR) 		1738003009NRG24230620230681567 23/06/2023 raju 1738003009WL025088 raju 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 raju CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-009-003/100
(RANIKUTHAR) 		1738003009NRG24230620230681568 23/06/2023 seema 1738003009WL025088 seema 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 seema CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-009-003/13
(RANIKUTHAR) 		1738003009NRG24230620230681570 23/06/2023 urmila 1738003009WL025088 urmila 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 urmila CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-009-003/16
(RANIKUTHAR) 		1738003009NRG24230620230681571 23/06/2023 mahesh 1738003009WL025088 mahesh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 mahesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-009-003/187
(RANIKUTHAR) 		1738003009NRG24230620230681572 23/06/2023 anita 1738003009WL025088 anita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 anita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-009-003/22
(RANIKUTHAR) 		1738003009NRG24230620230681573 23/06/2023 tiran 1738003009WL025088 tiran 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 tiran CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-009-003/32-A
(RANIKUTHAR) 		1738003009NRG24230620230681576 23/06/2023 lakhanti 1738003009WL025088 lakhanti 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 lakhanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-009-003/35
(RANIKUTHAR) 		1738003009NRG24230620230681578 23/06/2023 asula 1738003009WL025088 asula 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 asula CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-009-003/43
(RANIKUTHAR) 		1738003009NRG24230620230681579 23/06/2023 lakharam 1738003009WL025088 lakharam 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 lakharam CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-009-003/52
(RANIKUTHAR) 		1738003009NRG24230620230681583 23/06/2023 kamla 1738003009WL025088 kamla 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 kamla CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-009-003/55
(RANIKUTHAR) 		1738003009NRG24230620230681584 23/06/2023 gaman 1738003009WL025088 gaman 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 gaman CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-009-003/6-B
(RANIKUTHAR) 		1738003009NRG24230620230681586 23/06/2023 Javanta 1738003009WL025088 Javanta 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 Javanta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-009-003/6-C
(RANIKUTHAR) 		1738003009NRG24230620230681587 23/06/2023 mineshwari 1738003009WL025088 mineshwari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 mineshwari STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-009-003/60
(RANIKUTHAR) 		1738003009NRG24230620230681588 23/06/2023 trashan 1738003009WL025088 trashan 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 trashan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-009-003/66-A
(RANIKUTHAR) 		1738003009NRG24230620230681590 23/06/2023 anita 1738003009WL025088 anita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 anita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-016-002/17-A
(MOHGAON BO) 		1738003016NRG24230620230688403 23/06/2023 fulkeshar 1738003016WL025277 fulkeshar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 fulkeshar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-016-002/24
(MOHGAON BO) 		1738003016NRG24230620230688406 23/06/2023 URMILA SONVANE 1738003016WL025277 URMILA SONVANE 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 URMILASONVANE CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-016-002/244
(MOHGAON BO) 		1738003016NRG24230620230688407 23/06/2023 shubham goyal 1738003016WL025277 shubham goyal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 shubhamgoyal STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-016-002/348
(MOHGAON BO) 		1738003016NRG24230620230688409 23/06/2023 LILA KANNOJE 1738003016WL025277 LILA KANNOJE 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934187 LILAKANNOJE CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
28 LALBARRA MP-38-003-015-001/148
(BALHARPUR) 		1738003000NRG24230620230683265 23/06/2023 lata 1738003WL025134 lata 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703934187 lata STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-015-001/298
(BALHARPUR) 		1738003000NRG24230620230683320 23/06/2023 janki bavane idhdha bai 1738003WL025134 janki bavane idhdha bai 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703934187 jankibavaneidhdhabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
30 LALBARRA MP-38-003-009-003/115-A
(RANIKUTHAR) 		1738003009NRG24230620230681569 23/06/2023 fanula 1738003009WL025088 fanula 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 fanula STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-009-003/27
(RANIKUTHAR) 		1738003009NRG24230620230681574 23/06/2023 jyoteshwari 1738003009WL025088 jyoteshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 jyoteshwari STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-009-003/32
(RANIKUTHAR) 		1738003009NRG24230620230681575 23/06/2023 dhanvanta 1738003009WL025088 dhanvanta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 dhanvanta STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-009-003/44-A
(RANIKUTHAR) 		1738003009NRG24230620230681580 23/06/2023 shyambati 1738003009WL025088 shyambati 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 shyambati STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-009-003/48
(RANIKUTHAR) 		1738003009NRG24230620230681582 23/06/2023 seeta 1738003009WL025088 seeta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 seeta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-009-003/6
(RANIKUTHAR) 		1738003009NRG24230620230681585 23/06/2023 chandrareka 1738003009WL025088 chandrareka 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 chandrareka STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-009-003/66
(RANIKUTHAR) 		1738003009NRG24230620230681589 23/06/2023 sarita 1738003009WL025088 sarita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 sarita STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-015-001/107
(BALHARPUR) 		1738003000NRG24230620230683247 23/06/2023 kamli 1738003WL025134 kamli 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 kamli STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003000NRG24230620230683249 23/06/2023 durga 1738003WL025134 durga 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 durga STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-015-001/119
(BALHARPUR) 		1738003000NRG24230620230683253 23/06/2023 sona 1738003WL025134 sona 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 sona STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-015-001/120
(BALHARPUR) 		1738003000NRG24230620230683254 23/06/2023 Mansar Nagpure 1738003WL025134 Mansar Nagpure 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 MansarNagpure STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-015-001/133
(BALHARPUR) 		1738003000NRG24230620230683259 23/06/2023 amarvanti damahe 1738003WL025134 amarvanti damahe 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 amarvantidamahe STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-015-001/139
(BALHARPUR) 		1738003000NRG24230620230683263 23/06/2023 urmila 1738003WL025134 urmila 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 urmila STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-015-001/161
(BALHARPUR) 		1738003000NRG24230620230683273 23/06/2023 Bastaram Baghele 1738003WL025134 Bastaram Baghele 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 BastaramBaghele STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-015-001/164
(BALHARPUR) 		1738003000NRG24230620230683274 23/06/2023 priyanka 1738003WL025134 priyanka 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 priyanka STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003000NRG24230620230683280 23/06/2023 ritesh bharatlal chavke 1738003WL025134 ritesh bharatlal chavke 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 riteshbharatlalchavke STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003000NRG24230620230683283 23/06/2023 GYANESHWARI 1738003WL025134 GYANESHWARI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 GYANESHWARI BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-015-001/205
(BALHARPUR) 		1738003000NRG24230620230683287 23/06/2023 vidhya 1738003WL025134 vidhya 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 vidhya STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003000NRG24230620230683288 23/06/2023 pramod damahe 1738003WL025134 pramod damahe 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 pramoddamahe STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-015-001/211-A
(BALHARPUR) 		1738003000NRG24230620230683291 23/06/2023 Ajay borkar 1738003WL025134 Ajay borkar 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 Ajayborkar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-015-001/212
(BALHARPUR) 		1738003000NRG24230620230683292 23/06/2023 sulka 1738003WL025134 sulka 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 sulka STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-015-001/213
(BALHARPUR) 		1738003000NRG24230620230683293 23/06/2023 archana 1738003WL025134 archana 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 archana STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-015-001/229
(BALHARPUR) 		1738003000NRG24230620230683299 23/06/2023 Chhaya patle 1738003WL025134 Chhaya patle 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 Chhayapatle STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-015-001/229
(BALHARPUR) 		1738003000NRG24230620230683300 23/06/2023 chhaya patle 1738003WL025134 chhaya patle 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 chhayapatle STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG24230620230683304 23/06/2023 reena 1738003WL025134 reena 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 reena STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-015-001/26
(BALHARPUR) 		1738003000NRG24230620230683310 23/06/2023 ashok 1738003WL025134 ashok 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 ashok STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-015-001/28
(BALHARPUR) 		1738003000NRG24230620230683315 23/06/2023 shantabai 1738003WL025134 shantabai 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 shantabai STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-015-001/286-A
(BALHARPUR) 		1738003000NRG24230620230683317 23/06/2023 sunita 1738003WL025134 sunita 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 sunita STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-015-001/291
(BALHARPUR) 		1738003000NRG24230620230683319 23/06/2023 anju 1738003WL025134 anju 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 anju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG24230620230683321 23/06/2023 kuntan kharole 1738003WL025134 kuntan kharole 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 kuntankharole STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG24230620230683324 23/06/2023 rekha nagpure 1738003WL025134 rekha nagpure 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934187 rekhanagpure STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-016-002/112
(MOHGAON BO) 		1738003016NRG24230620230688398 23/06/2023 GAYATRI BAHESHWAR 1738003016WL025277 GAYATRI BAHESHWAR 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 GAYATRIBAHESHWAR STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-016-002/148
(MOHGAON BO) 		1738003016NRG24230620230688399 23/06/2023 HAKIM KHAN 1738003016WL025277 HAKIM KHAN 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 HAKIMKHAN CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-016-002/164
(MOHGAON BO) 		1738003016NRG24230620230688400 23/06/2023 DIPAK SONWANE 1738003016WL025277 DIPAK SONWANE 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 DIPAKSONWANE BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-016-002/164-A
(MOHGAON BO) 		1738003016NRG24230620230688401 23/06/2023 mina sonwane 1738003016WL025277 mina sonwane 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 minasonwane STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-016-002/164-B
(MOHGAON BO) 		1738003016NRG24230620230688402 23/06/2023 SONU 1738003016WL025277 SONU 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 SONU STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-016-002/203
(MOHGAON BO) 		1738003016NRG24230620230688404 23/06/2023 SANJAY 1738003016WL025277 SANJAY 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 SANJAY STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-016-002/226-A
(MOHGAON BO) 		1738003016NRG24230620230688405 23/06/2023 LAXMI SONVANE 1738003016WL025277 LAXMI SONVANE 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 LAXMISONVANE STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-016-002/279-A
(MOHGAON BO) 		1738003016NRG24230620230688408 23/06/2023 RAMESHVARI 1738003016WL025277 RAMESHVARI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 RAMESHVARI STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-016-002/350
(MOHGAON BO) 		1738003016NRG24230620230688410 23/06/2023 urmila 1738003016WL025277 urmila 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 urmila STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-016-002/69
(MOHGAON BO) 		1738003016NRG24230620230688412 23/06/2023 KALYANI GOYAL 1738003016WL025277 KALYANI GOYAL 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 KALYANIGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-016-002/84-A
(MOHGAON BO) 		1738003016NRG24230620230688413 23/06/2023 nisha 1738003016WL025277 nisha 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934187 nisha STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-034-001/105-C
(KHURPUDI) 		1738003034NRG24230620230678146 23/06/2023 Kanhiyalal 1738003034WL025004 Kanhiyalal 00415 SBIN0012150 1989 1989 Processed 05/07/2023 703934187 Kanhiyalal STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-034-001/105-C
(KHURPUDI) 		1738003034NRG24230620230678147 23/06/2023 Varsha 1738003034WL025004 Varsha 00415 SBIN0012150 1989 1989 Processed 05/07/2023 703934187 Varsha STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-034-001/141
(KHURPUDI) 		1738003034NRG24230620230678148 23/06/2023 KANCHAN 1738003034WL025004 KANCHAN 00415 SBIN0012150 1989 1989 Processed 05/07/2023 703934187 KANCHAN STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-034-001/141
(KHURPUDI) 		1738003034NRG24230620230678149 23/06/2023 MANISH 1738003034WL025004 MANISH 00415 SBIN0012150 1989 1989 Processed 05/07/2023 703934187 MANISH STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-034-001/266
(KHURPUDI) 		1738003034NRG24230620230678139 23/06/2023 RAJKUMAR 1738003034WL025003 RAJKUMAR 00415 SBIN0012150 1989 1989 Processed 05/07/2023 703934187 RAJKUMAR STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-034-001/79-A
(KHURPUDI) 		1738003034NRG24230620230678145 23/06/2023 GANGOTRI 1738003034WL025003 GANGOTRI 00415 SBIN0012150 1989 1989 Processed 05/07/2023 703934187 GANGOTRI STATE BANK OF INDIA(508548)
SubTotal 62322 62322
78 LALBARRA MP-38-003-015-001/1
(BALHARPUR) 		1738003000NRG24230620230683246 23/06/2023 koman 1738003WL025134 koman 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 koman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-015-001/113
(BALHARPUR) 		1738003000NRG24230620230683250 23/06/2023 SYAMBATTI 1738003WL025134 SYAMBATTI 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 SYAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003000NRG24230620230683255 23/06/2023 chainalal 1738003WL025134 chainalal 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 chainalal NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-015-001/130-A
(BALHARPUR) 		1738003000NRG24230620230683256 23/06/2023 durga 1738003WL025134 durga 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 durga NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-015-001/132
(BALHARPUR) 		1738003000NRG24230620230683257 23/06/2023 Rumanbai 1738003WL025134 Rumanbai 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 Rumanbai NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-015-001/133
(BALHARPUR) 		1738003000NRG24230620230683258 23/06/2023 Fulkan 1738003WL025134 Fulkan 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 Fulkan NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-015-001/134
(BALHARPUR) 		1738003000NRG24230620230683260 23/06/2023 lalita 1738003WL025134 lalita 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 lalita NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-015-001/136
(BALHARPUR) 		1738003000NRG24230620230683261 23/06/2023 bhagrata 1738003WL025134 bhagrata 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 bhagrata NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-015-001/139
(BALHARPUR) 		1738003000NRG24230620230683262 23/06/2023 dayaram 1738003WL025134 dayaram 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-015-001/14
(BALHARPUR) 		1738003000NRG24230620230683264 23/06/2023 duvarka 1738003WL025134 duvarka 00697 BKID0MG1301 663 663 Processed 05/07/2023 703934187 duvarka NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-015-001/153
(BALHARPUR) 		1738003000NRG24230620230683267 23/06/2023 sukvanta 1738003WL025134 sukvanta 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-015-001/159
(BALHARPUR) 		1738003000NRG24230620230683268 23/06/2023 lotan 1738003WL025134 lotan 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 lotan NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-015-001/159
(BALHARPUR) 		1738003000NRG24230620230683269 23/06/2023 Motanbai 1738003WL025134 Motanbai 00697 BKID0MG1301 221 221 Processed 05/07/2023 703934187 Motanbai NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-015-001/16
(BALHARPUR) 		1738003000NRG24230620230683270 23/06/2023 lilavati 1738003WL025134 lilavati 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 lilavati NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-015-001/160
(BALHARPUR) 		1738003000NRG24230620230683271 23/06/2023 rukhamni 1738003WL025134 rukhamni 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 rukhamni STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-015-001/160-A
(BALHARPUR) 		1738003000NRG24230620230683272 23/06/2023 nisha 1738003WL025134 nisha 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 nisha STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-015-001/166
(BALHARPUR) 		1738003000NRG24230620230683276 23/06/2023 rekha 1738003WL025134 rekha 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 rekha NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-015-001/172
(BALHARPUR) 		1738003000NRG24230620230683277 23/06/2023 jhuna bai 1738003WL025134 jhuna bai 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003000NRG24230620230683279 23/06/2023 Bharat lal 1738003WL025134 Bharat lal 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-015-001/189
(BALHARPUR) 		1738003000NRG24230620230683281 23/06/2023 ramkali 1738003WL025134 ramkali 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 ramkali NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-015-001/191
(BALHARPUR) 		1738003000NRG24230620230683282 23/06/2023 laxmichand 1738003WL025134 laxmichand 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-015-001/202-A
(BALHARPUR) 		1738003000NRG24230620230683285 23/06/2023 dhuran 1738003WL025134 dhuran 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 dhuran NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-015-001/203
(BALHARPUR) 		1738003000NRG24230620230683286 23/06/2023 kala 1738003WL025134 kala 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 kala NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-015-001/210
(BALHARPUR) 		1738003000NRG24230620230683289 23/06/2023 sunita 1738003WL025134 sunita 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 sunita NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-015-001/210-A
(BALHARPUR) 		1738003000NRG24230620230683290 23/06/2023 Rambha 1738003WL025134 Rambha 00697 BKID0MG1301 221 221 Processed 05/07/2023 703934187 Rambha STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-015-001/217
(BALHARPUR) 		1738003000NRG24230620230683294 23/06/2023 prabhulal 1738003WL025134 prabhulal 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-015-001/22
(BALHARPUR) 		1738003000NRG24230620230683295 23/06/2023 gyanta 1738003WL025134 gyanta 00697 BKID0MG1301 221 221 Processed 05/07/2023 703934187 gyanta NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-015-001/224
(BALHARPUR) 		1738003000NRG24230620230683296 23/06/2023 sulochana BORAKAR 1738003WL025134 sulochana BORAKAR 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 sulochanaBORAKAR NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-015-001/225
(BALHARPUR) 		1738003000NRG24230620230683297 23/06/2023 chitarsigh 1738003WL025134 chitarsigh 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 chitarsigh NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-015-001/236
(BALHARPUR) 		1738003000NRG24230620230683302 23/06/2023 malhan 1738003WL025134 malhan 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 malhan NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003000NRG24230620230683303 23/06/2023 manoj Chavke 1738003WL025134 manoj Chavke 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 manojChavke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LALBARRA MP-38-003-015-001/239
(BALHARPUR) 		1738003000NRG24230620230683306 23/06/2023 balkisor 1738003WL025134 balkisor 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 balkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-015-001/246
(BALHARPUR) 		1738003000NRG24230620230683307 23/06/2023 deepak 1738003WL025134 deepak 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 deepak NARMADA JHABUA GRAMIN BANK(508515)
111 LALBARRA MP-38-003-015-001/251-A
(BALHARPUR) 		1738003000NRG24230620230683309 23/06/2023 dhanvanti 1738003WL025134 dhanvanti 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
112 LALBARRA MP-38-003-015-001/263
(BALHARPUR) 		1738003000NRG24230620230683311 23/06/2023 hiran 1738003WL025134 hiran 00697 BKID0MG1301 884 884 Processed 05/07/2023 703934187 hiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 LALBARRA MP-38-003-015-001/267
(BALHARPUR) 		1738003000NRG24230620230683312 23/06/2023 Ananda 1738003WL025134 Ananda 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 Ananda NARMADA JHABUA GRAMIN BANK(508515)
114 LALBARRA MP-38-003-015-001/269
(BALHARPUR) 		1738003000NRG24230620230683313 23/06/2023 Katan 1738003WL025134 Katan 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 Katan NARMADA JHABUA GRAMIN BANK(508515)
115 LALBARRA MP-38-003-015-001/276
(BALHARPUR) 		1738003000NRG24230620230683314 23/06/2023 chandrakala 1738003WL025134 chandrakala 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
116 LALBARRA MP-38-003-015-001/289
(BALHARPUR) 		1738003000NRG24230620230683318 23/06/2023 chandan 1738003WL025134 chandan 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 chandan NARMADA JHABUA GRAMIN BANK(508515)
117 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG24230620230683323 23/06/2023 durgavanti 1738003WL025134 durgavanti 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934187 durgavanti NARMADA JHABUA GRAMIN BANK(508515)
118 LALBARRA MP-38-003-015-001/306
(BALHARPUR) 		1738003000NRG24230620230683325 23/06/2023 Sanjna 1738003WL025134 Sanjna 00697 BKID0MG1301 884 884 Processed 05/07/2023 703934187 Sanjna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41769 41769
119 LALBARRA MP-38-003-015-001/164-A
(BALHARPUR) 		1738003000NRG24230620230683275 23/06/2023 Rameshwari 1738003WL025134 Rameshwari 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703934187 Rameshwari STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-015-001/231
(BALHARPUR) 		1738003000NRG24230620230683301 23/06/2023 anita 1738003WL025134 anita 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703934187 anita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623APB_FTO_122097 Central Bank Of India CBIN0281039 BALAGHAT 1105
2 LALBARRA MP1738003_230623APB_FTO_122097 Central Bank Of India CBIN0281100 LALBURRA 6630
3 LALBARRA MP1738003_230623APB_FTO_122097 Central Bank Of India CBIN0282672 KANJAI 26520
4 LALBARRA MP1738003_230623APB_FTO_122097 State Bank of India SBIN0000499 WARASEONI 2210
5 LALBARRA MP1738003_230623APB_FTO_122097 State Bank of India SBIN0012150 LALBURRA 62322
6 LALBARRA MP1738003_230623APB_FTO_122097 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 41769
7 LALBARRA MP1738003_230623APB_FTO_122097 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2210

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