Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100723APB_FTO_158392
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-38-003-052-001/24
(KHAMARIYA) 		1738003052NRG24100720230838086 10/07/2023 savita dilip sahare 1738003052WL030470 savita dilip sahare 00051 MAHB0000795 884 884 Processed 31/07/2023 211021929 savitadilipsahare BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/253
(KHAMARIYA) 		1738003052NRG24100720230838087 10/07/2023 sukchand 1738003052WL030470 sukchand 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 sukchand BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24100720230838088 10/07/2023 fulvanta devanlal idpache 1738003052WL030470 fulvanta devanlal idpache 00051 MAHB0000795 663 663 Processed 31/07/2023 211021929 fulvantadevanlalidpache STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-052-001/284-A
(KHAMARIYA) 		1738003052NRG24100720230838089 10/07/2023 sunita nemanshinh idpache 1738003052WL030470 sunita nemanshinh idpache 00051 MAHB0000795 663 663 Processed 31/07/2023 211021929 sunitanemanshinhidpache BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/293
(KHAMARIYA) 		1738003052NRG24100720230838090 10/07/2023 parmila arun choudhry 1738003052WL030470 parmila arun choudhry 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 parmilaarunchoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-052-001/296
(KHAMARIYA) 		1738003052NRG24100720230838091 10/07/2023 nandkishor 1738003052WL030470 nandkishor 00051 MAHB0000795 442 442 Processed 31/07/2023 211021929 nandkishor BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/300
(KHAMARIYA) 		1738003052NRG24100720230838092 10/07/2023 shashikala rajkumar kushram 1738003052WL030470 shashikala rajkumar kushram 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 shashikalarajkumarkushram BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/303-A
(KHAMARIYA) 		1738003052NRG24100720230838093 10/07/2023 mahendrashing idpache 1738003052WL030470 mahendrashing idpache 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 mahendrashingidpache BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/309-B
(KHAMARIYA) 		1738003052NRG24100720230838094 10/07/2023 champa vinod tekam 1738003052WL030470 champa vinod tekam 00051 MAHB0000795 663 663 Processed 31/07/2023 211021929 champavinodtekam INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-052-001/310
(KHAMARIYA) 		1738003052NRG24100720230838095 10/07/2023 dhanlak aasharam parihar 1738003052WL030470 dhanlak aasharam parihar 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 dhanlakaasharamparihar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/314-B
(KHAMARIYA) 		1738003052NRG24100720230838096 10/07/2023 seema kodope 1738003052WL030470 seema kodope 00051 MAHB0000795 663 663 Processed 31/07/2023 211021929 seemakodope BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/318-A
(KHAMARIYA) 		1738003052NRG24100720230838097 10/07/2023 Ranjita jitendra uikey 1738003052WL030470 Ranjita jitendra uikey 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 Ranjitajitendrauikey BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/319
(KHAMARIYA) 		1738003052NRG24100720230838098 10/07/2023 dindayal jagan patle 1738003052WL030470 dindayal jagan patle 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 dindayaljaganpatle BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/345
(KHAMARIYA) 		1738003052NRG24100720230838099 10/07/2023 bastaram 1738003052WL030470 bastaram 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 bastaram BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/345-A
(KHAMARIYA) 		1738003052NRG24100720230838100 10/07/2023 nandkishor 1738003052WL030470 nandkishor 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 nandkishor BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/347
(KHAMARIYA) 		1738003052NRG24100720230838101 10/07/2023 savita 1738003052WL030470 savita 00051 MAHB0000795 663 663 Processed 31/07/2023 211021929 savita INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-052-001/347-A
(KHAMARIYA) 		1738003052NRG24100720230838102 10/07/2023 durga devanlal kushram 1738003052WL030470 durga devanlal kushram 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211021929 durgadevanlalkushram BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/349-A
(KHAMARIYA) 		1738003052NRG24100720230838103 10/07/2023 SARITA RAJENDRA RAUT 1738003052WL030470 SARITA RAJENDRA RAUT 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211021929 SARITARAJENDRARAUT BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/350-A
(KHAMARIYA) 		1738003052NRG24100720230838104 10/07/2023 sarita raju choudhry 1738003052WL030470 sarita raju choudhry 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 saritarajuchoudhry BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/350-C
(KHAMARIYA) 		1738003052NRG24100720230838105 10/07/2023 sanjay diganlal choudhry 1738003052WL030470 sanjay diganlal choudhry 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211021929 sanjaydiganlalchoudhry BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/406
(KHAMARIYA) 		1738003052NRG24100720230838106 10/07/2023 komalchand choudhary 1738003052WL030470 komalchand choudhary 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 komalchandchoudhary BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/406
(KHAMARIYA) 		1738003052NRG24100720230838107 10/07/2023 umesh Komalchand choudhary 1738003052WL030470 umesh Komalchand choudhary 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 umeshKomalchandchoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-052-001/406-A
(KHAMARIYA) 		1738003052NRG24100720230838108 10/07/2023 chainlal insaram choudhary 1738003052WL030470 chainlal insaram choudhary 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 chainlalinsaramchoudhary BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/430-B
(KHAMARIYA) 		1738003052NRG24100720230838109 10/07/2023 dhansingh bhursiram uike 1738003052WL030470 dhansingh bhursiram uike 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 dhansinghbhursiramuike BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/47
(KHAMARIYA) 		1738003052NRG24100720230838110 10/07/2023 satvanti shyamprakash choudhry 1738003052WL030470 satvanti shyamprakash choudhry 00051 MAHB0000795 221 221 Processed 31/07/2023 211021929 satvantishyamprakashchoudhry BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/50
(KHAMARIYA) 		1738003052NRG24100720230838111 10/07/2023 shushila 1738003052WL030470 shushila 00051 MAHB0000795 884 884 Processed 31/07/2023 211021929 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-052-001/61
(KHAMARIYA) 		1738003052NRG24100720230838112 10/07/2023 juksanbai 1738003052WL030470 juksanbai 00051 MAHB0000795 884 884 Processed 31/07/2023 211021929 juksanbai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/61-A
(KHAMARIYA) 		1738003052NRG24100720230838113 10/07/2023 shashikala patle 1738003052WL030470 shashikala patle 00051 MAHB0000795 884 884 Processed 31/07/2023 211021929 shashikalapatle BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/8
(KHAMARIYA) 		1738003052NRG24100720230838114 10/07/2023 kalabai 1738003052WL030470 kalabai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211021929 kalabai BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/83
(KHAMARIYA) 		1738003052NRG24100720230838115 10/07/2023 hiralal anjilal kewat 1738003052WL030470 hiralal anjilal kewat 00051 MAHB0000795 884 884 Processed 31/07/2023 211021929 hiralalanjilalkewat BANK OF MAHARASHTRA(607387)
SubTotal 31603 31603
31 LALBARRA MP-38-003-001-001/161
(AWALIYAKANHAR) 		1738003000NRG24100720230838491 10/07/2023 taman bai 1738003WL030486 taman bai 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 tamanbai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-001-001/226-B
(AWALIYAKANHAR) 		1738003000NRG24100720230838492 10/07/2023 LAXMICHAND 1738003WL030486 LAXMICHAND 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 LAXMICHAND CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-001-001/226-B
(AWALIYAKANHAR) 		1738003000NRG24100720230838493 10/07/2023 Yogita 1738003WL030486 Yogita 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Yogita INDIAN OVERSEAS BANK(508541)
34 LALBARRA MP-38-003-001-001/228
(AWALIYAKANHAR) 		1738003000NRG24100720230838494 10/07/2023 dinesh 1738003WL030486 dinesh 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 dinesh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-001-001/231-A
(AWALIYAKANHAR) 		1738003000NRG24100720230838496 10/07/2023 sumitra 1738003WL030486 sumitra 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 sumitra CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-001-001/231-A
(AWALIYAKANHAR) 		1738003000NRG24100720230838495 10/07/2023 Sunil 1738003WL030486 Sunil 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Sunil CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-001-001/232
(AWALIYAKANHAR) 		1738003000NRG24100720230838497 10/07/2023 maniram 1738003WL030486 maniram 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 maniram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-001-001/233
(AWALIYAKANHAR) 		1738003000NRG24100720230838499 10/07/2023 Heeralal 1738003WL030486 Heeralal 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Heeralal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-001-001/233
(AWALIYAKANHAR) 		1738003000NRG24100720230838498 10/07/2023 Hiralal 1738003WL030486 Hiralal 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 Hiralal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-001-001/233-A
(AWALIYAKANHAR) 		1738003000NRG24100720230838500 10/07/2023 Bhumeshwari 1738003WL030486 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 Bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-001-001/234
(AWALIYAKANHAR) 		1738003000NRG24100720230838501 10/07/2023 Ganesh 1738003WL030486 Ganesh 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Ganesh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-001-001/236
(AWALIYAKANHAR) 		1738003000NRG24100720230838502 10/07/2023 Kanhaiya 1738003WL030486 Kanhaiya 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Kanhaiya STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-001-001/237
(AWALIYAKANHAR) 		1738003000NRG24100720230838503 10/07/2023 Santlal 1738003WL030486 Santlal 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 Santlal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-001-001/238
(AWALIYAKANHAR) 		1738003000NRG24100720230838506 10/07/2023 Anil 1738003WL030486 Anil 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 Anil CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-001-001/238
(AWALIYAKANHAR) 		1738003000NRG24100720230838505 10/07/2023 jaiwanta 1738003WL030486 jaiwanta 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 jaiwanta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-001-001/251
(AWALIYAKANHAR) 		1738003000NRG24100720230838510 10/07/2023 Fagvanti 1738003WL030486 Fagvanti 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Fagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-001-001/252
(AWALIYAKANHAR) 		1738003000NRG24100720230838511 10/07/2023 Sumatra 1738003WL030486 Sumatra 00089 CBIN0281100 442 442 Processed 31/07/2023 211021929 Sumatra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-001-001/253-B
(AWALIYAKANHAR) 		1738003000NRG24100720230838512 10/07/2023 Ramesh 1738003WL030486 Ramesh 00089 CBIN0281100 442 442 Processed 31/07/2023 211021929 Ramesh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-001-001/255
(AWALIYAKANHAR) 		1738003000NRG24100720230838514 10/07/2023 Kailasha 1738003WL030486 Kailasha 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Kailasha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-001-001/258
(AWALIYAKANHAR) 		1738003000NRG24100720230838515 10/07/2023 shyamlal 1738003WL030486 shyamlal 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 shyamlal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-001-001/259
(AWALIYAKANHAR) 		1738003000NRG24100720230838517 10/07/2023 Ganpat lal 1738003WL030486 Ganpat lal 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Ganpatlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-001-001/259
(AWALIYAKANHAR) 		1738003000NRG24100720230838518 10/07/2023 pramila 1738003WL030486 pramila 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 pramila CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-001-001/260-B
(AWALIYAKANHAR) 		1738003000NRG24100720230838520 10/07/2023 POKHANLAL 1738003WL030486 POKHANLAL 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 POKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-001-001/261
(AWALIYAKANHAR) 		1738003000NRG24100720230838521 10/07/2023 dhanni lal 1738003WL030486 dhanni lal 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 dhannilal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-001-001/262
(AWALIYAKANHAR) 		1738003000NRG24100720230838523 10/07/2023 Chainbati 1738003WL030486 Chainbati 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Chainbati CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-001-001/262
(AWALIYAKANHAR) 		1738003000NRG24100720230838522 10/07/2023 Mantlal 1738003WL030486 Mantlal 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 Mantlal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-001-001/263-B
(AWALIYAKANHAR) 		1738003000NRG24100720230838524 10/07/2023 Komalprasad 1738003WL030486 Komalprasad 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 Komalprasad CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-001-001/264
(AWALIYAKANHAR) 		1738003000NRG24100720230838525 10/07/2023 Raju 1738003WL030486 Raju 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Raju CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-001-001/270
(AWALIYAKANHAR) 		1738003000NRG24100720230838526 10/07/2023 asheed lal 1738003WL030486 asheed lal 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 asheedlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-001-001/270
(AWALIYAKANHAR) 		1738003000NRG24100720230838527 10/07/2023 SHYAMA 1738003WL030486 SHYAMA 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 SHYAMA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-001-001/272
(AWALIYAKANHAR) 		1738003000NRG24100720230838529 10/07/2023 Virendra 1738003WL030486 Virendra 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211021929 Virendra CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-001-001/277
(AWALIYAKANHAR) 		1738003000NRG24100720230838530 10/07/2023 Nenichand 1738003WL030486 Nenichand 00089 CBIN0281100 1547 1547 Processed 31/07/2023 211021929 Nenichand CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-008-001/341
(PATHARSHAHI) 		1738003008NRG24100720230837785 10/07/2023 rahul bisen 1738003008WL030454 rahul bisen 00089 CBIN0281100 442 442 Processed 31/07/2023 211021929 rahulbisen CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-014-001/267
(BAHIYATIKUR) 		1738003014NRG24100720230837346 10/07/2023 YESHULA 1738003014WL030442 YESHULA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211021929 YESHULA CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
65 LALBARRA MP-38-003-014-001/227
(BAHIYATIKUR) 		1738003014NRG24100720230837336 10/07/2023 SAPNA 1738003014WL030442 SAPNA 00089 CBIN0281924 1326 1326 Processed 31/07/2023 211021929 SAPNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 LALBARRA MP-38-003-001-001/243
(AWALIYAKANHAR) 		1738003000NRG24100720230838507 10/07/2023 surekha 1738003WL030486 surekha 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 surekha STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-001-001/270-A
(AWALIYAKANHAR) 		1738003000NRG24100720230838528 10/07/2023 Chandrakala Baheshwar 1738003WL030486 Chandrakala Baheshwar 00415 SBIN0012150 1547 1547 Processed 31/07/2023 211021929 ChandrakalaBaheshwar STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-008-001/117
(PATHARSHAHI) 		1738003008NRG24100720230837779 10/07/2023 TEKCHAND 1738003008WL030454 TEKCHAND 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 TEKCHAND STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-008-001/174
(PATHARSHAHI) 		1738003008NRG24100720230837781 10/07/2023 nilesh 1738003008WL030454 nilesh 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 nilesh STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-008-001/174
(PATHARSHAHI) 		1738003008NRG24100720230837780 10/07/2023 SAVITA 1738003008WL030454 SAVITA 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 SAVITA STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-008-001/196
(PATHARSHAHI) 		1738003008NRG24100720230837782 10/07/2023 shiteshwar 1738003008WL030454 shiteshwar 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 shiteshwar STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-008-001/252
(PATHARSHAHI) 		1738003008NRG24100720230837783 10/07/2023 RAJKUMAR 1738003008WL030454 RAJKUMAR 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-008-001/341
(PATHARSHAHI) 		1738003008NRG24100720230837784 10/07/2023 yomeshwari 1738003008WL030454 yomeshwari 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 yomeshwari STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-008-001/345
(PATHARSHAHI) 		1738003008NRG24100720230837788 10/07/2023 GAYATRI 1738003008WL030454 GAYATRI 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 GAYATRI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-008-001/345
(PATHARSHAHI) 		1738003008NRG24100720230837787 10/07/2023 NAMAN 1738003008WL030454 NAMAN 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 NAMAN STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-008-001/377
(PATHARSHAHI) 		1738003008NRG24100720230837791 10/07/2023 jitesh 1738003008WL030454 jitesh 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 jitesh STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-008-001/377
(PATHARSHAHI) 		1738003008NRG24100720230837790 10/07/2023 pramila 1738003008WL030454 pramila 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 pramila STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-008-001/377
(PATHARSHAHI) 		1738003008NRG24100720230837789 10/07/2023 pramod 1738003008WL030454 pramod 00415 SBIN0012150 442 442 Processed 31/07/2023 211021929 pramod STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-014-001/179-A
(BAHIYATIKUR) 		1738003014NRG24100720230837331 10/07/2023 rajni 1738003014WL030442 rajni 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211021929 rajni STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-014-001/227
(BAHIYATIKUR) 		1738003014NRG24100720230837334 10/07/2023 maghan 1738003014WL030442 maghan 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211021929 maghan NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-014-001/227
(BAHIYATIKUR) 		1738003014NRG24100720230837335 10/07/2023 omprakash 1738003014WL030442 omprakash 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211021929 omprakash STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-014-001/307-A
(BAHIYATIKUR) 		1738003014NRG24100720230837350 10/07/2023 SANDHYA 1738003014WL030442 SANDHYA 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211021929 SANDHYA STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003014NRG24100720230837351 10/07/2023 heena 1738003014WL030442 heena 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211021929 heena STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-014-001/332
(BAHIYATIKUR) 		1738003014NRG24100720230837353 10/07/2023 Rekha 1738003014WL030442 Rekha 00415 SBIN0012150 1105 1105 Processed 31/07/2023 211021929 Rekha STATE BANK OF INDIA(508548)
SubTotal 14586 14586
85 LALBARRA MP-38-003-014-001/181
(BAHIYATIKUR) 		1738003014NRG24100720230837332 10/07/2023 nirmla 1738003014WL030442 nirmla 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 nirmla NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-001/212
(BAHIYATIKUR) 		1738003014NRG24100720230837333 10/07/2023 asha 1738003014WL030442 asha 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 asha NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-001/228
(BAHIYATIKUR) 		1738003014NRG24100720230837337 10/07/2023 mala 1738003014WL030442 mala 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 mala NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-014-001/233
(BAHIYATIKUR) 		1738003014NRG24100720230837338 10/07/2023 yashoda 1738003014WL030442 yashoda 00697 BKID0MG1301 442 442 Processed 31/07/2023 211021929 yashoda STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-014-001/234
(BAHIYATIKUR) 		1738003014NRG24100720230837339 10/07/2023 syamkala 1738003014WL030442 syamkala 00697 BKID0MG1301 1105 1105 Processed 31/07/2023 211021929 syamkala NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-001/238
(BAHIYATIKUR) 		1738003014NRG24100720230837340 10/07/2023 lilan 1738003014WL030442 lilan 00697 BKID0MG1301 1105 1105 Processed 31/07/2023 211021929 lilan NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-001/245
(BAHIYATIKUR) 		1738003014NRG24100720230837341 10/07/2023 bhimla 1738003014WL030442 bhimla 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 bhimla NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-014-001/254
(BAHIYATIKUR) 		1738003014NRG24100720230837342 10/07/2023 rainbai 1738003014WL030442 rainbai 00697 BKID0MG1301 884 884 Processed 31/07/2023 211021929 rainbai FINCARE SMALL FINANCE BANK LTD(608304)
93 LALBARRA MP-38-003-014-001/259
(BAHIYATIKUR) 		1738003014NRG24100720230837343 10/07/2023 anjna 1738003014WL030442 anjna 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 anjna NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-001/266
(BAHIYATIKUR) 		1738003014NRG24100720230837344 10/07/2023 jhelan 1738003014WL030442 jhelan 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 jhelan STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003014NRG24100720230837345 10/07/2023 ANITA 1738003014WL030442 ANITA 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 ANITA NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-001/270-D
(BAHIYATIKUR) 		1738003014NRG24100720230837347 10/07/2023 Vaishali 1738003014WL030442 Vaishali 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 Vaishali NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-001/288
(BAHIYATIKUR) 		1738003014NRG24100720230837348 10/07/2023 sahesh 1738003014WL030442 sahesh 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 sahesh NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-001/307
(BAHIYATIKUR) 		1738003014NRG24100720230837349 10/07/2023 parbata 1738003014WL030442 parbata 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 parbata NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/314-A
(BAHIYATIKUR) 		1738003014NRG24100720230837352 10/07/2023 rajkumar 1738003014WL030442 rajkumar 00697 BKID0MG1301 1105 1105 Processed 31/07/2023 211021929 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-001/401
(BAHIYATIKUR) 		1738003014NRG24100720230837354 10/07/2023 pustkala 1738003014WL030442 pustkala 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 pustkala NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-001/50-A
(BAHIYATIKUR) 		1738003014NRG24100720230837355 10/07/2023 anita 1738003014WL030442 anita 00697 BKID0MG1301 1326 1326 Processed 31/07/2023 211021929 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
102 LALBARRA MP-38-003-014-001/66
(BAHIYATIKUR) 		1738003014NRG24100720230837356 10/07/2023 KAMLA 1738003014WL030442 KAMLA 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 211021929 KAMLA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100723APB_FTO_158392 Bank of Maharastra MAHB0000795 KHAMARIA 31603
2 LALBARRA MP1738003_100723APB_FTO_158392 Central Bank Of India CBIN0281100 LALBURRA 46410
3 LALBARRA MP1738003_100723APB_FTO_158392 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_100723APB_FTO_158392 State Bank of India SBIN0012150 LALBURRA 14586
5 LALBARRA MP1738003_100723APB_FTO_158392 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 20553
6 LALBARRA MP1738003_100723APB_FTO_158392 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1105

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