Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250523APB_FTO_56938
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-38-003-024-001/136-A
(NEWARGAON WA) 		1738003024NRG24250520230326122 25/05/2023 reajesh 1738003024WL014555 reajesh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 reajesh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003024NRG24250520230326124 25/05/2023 durgavati 1738003024WL014555 durgavati 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 durgavati BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003024NRG24250520230326125 25/05/2023 mohit 1738003024WL014555 mohit 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003024NRG24250520230326126 25/05/2023 FULCHAND 1738003024WL014555 FULCHAND 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 FULCHAND BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003024NRG24250520230326127 25/05/2023 MAMTA 1738003024WL014555 MAMTA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 MAMTA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/269-A
(NEWARGAON WA) 		1738003024NRG24250520230326128 25/05/2023 DURGAN BAI 1738003024WL014555 DURGAN BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 DURGANBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003024NRG24250520230326129 25/05/2023 anusiya 1738003024WL014555 anusiya 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 anusiya BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/430
(NEWARGAON WA) 		1738003024NRG24250520230326130 25/05/2023 kiman 1738003024WL014555 kiman 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 kiman BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/540
(NEWARGAON WA) 		1738003024NRG24250520230326131 25/05/2023 hirvanta 1738003024WL014555 hirvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 hirvanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003024NRG24250520230326132 25/05/2023 Jitendra 1738003024WL014555 Jitendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 Jitendra BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003024NRG24250520230326133 25/05/2023 rajeshwari 1738003024WL014555 rajeshwari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 rajeshwari STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-024-001/721
(NEWARGAON WA) 		1738003024NRG24250520230326134 25/05/2023 sita 1738003024WL014555 sita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 sita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/722-A
(NEWARGAON WA) 		1738003024NRG24250520230326135 25/05/2023 Sushila kawre 1738003024WL014555 Sushila kawre 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 Sushilakawre INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003024NRG24250520230326136 25/05/2023 Ritu 1738003024WL014555 Ritu 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 Ritu BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/94
(NEWARGAON WA) 		1738003024NRG24250520230326137 25/05/2023 SAGANBAI 1738003024WL014555 SAGANBAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485004 SAGANBAI BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
16 LALBARRA MP-38-003-002-001/181
(DEORI) 		1738003000NRG24250520230328705 25/05/2023 yuraj 1738003WL014637 yuraj 00089 CBIN0281100 3094 3094 Processed 31/05/2023 079485004 yuraj CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-002-001/187
(DEORI) 		1738003000NRG24250520230328707 25/05/2023 Pratima Harinkhede 1738003WL014637 Pratima Harinkhede 00089 CBIN0281100 3094 3094 Processed 31/05/2023 079485004 PratimaHarinkhede CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-001/10
(BAMHANI) 		1738003000NRG24250520230321766 25/05/2023 jaitura 1738003WL014419 jaitura 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 jaitura CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-001/101-A
(BAMHANI) 		1738003000NRG24250520230321767 25/05/2023 omeshwari 1738003WL014419 omeshwari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 omeshwari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003000NRG24250520230321770 25/05/2023 Bhojram 1738003WL014419 Bhojram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Bhojram CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003000NRG24250520230321771 25/05/2023 Radhika 1738003WL014419 Radhika 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Radhika STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-059-001/11
(BAMHANI) 		1738003000NRG24250520230321772 25/05/2023 sonabai 1738003WL014419 sonabai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 sonabai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003000NRG24250520230321773 25/05/2023 Anjana 1738003WL014419 Anjana 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Anjana INDIAN OVERSEAS BANK(508541)
24 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003000NRG24250520230321774 25/05/2023 Basant 1738003WL014419 Basant 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-059-001/12
(BAMHANI) 		1738003000NRG24250520230321776 25/05/2023 sunita 1738003WL014419 sunita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 sunita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-001/120
(BAMHANI) 		1738003000NRG24250520230321778 25/05/2023 Janki bisen 1738003WL014419 Janki bisen 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Jankibisen CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003000NRG24250520230321779 25/05/2023 Jitendra 1738003WL014419 Jitendra 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Jitendra CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003000NRG24250520230321780 25/05/2023 mamta 1738003WL014419 mamta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 mamta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003000NRG24250520230321784 25/05/2023 Sailendra 1738003WL014419 Sailendra 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079485004 Sailendra STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-059-001/14
(BAMHANI) 		1738003000NRG24250520230321787 25/05/2023 Mantura 1738003WL014419 Mantura 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Mantura CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003000NRG24250520230321788 25/05/2023 Khilendra 1738003WL014419 Khilendra 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Khilendra CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-001/144
(BAMHANI) 		1738003000NRG24250520230321789 25/05/2023 Manoj 1738003WL014419 Manoj 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003000NRG24250520230321790 25/05/2023 tursan 1738003WL014419 tursan 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 tursan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-001/15
(BAMHANI) 		1738003000NRG24250520230321793 25/05/2023 lalita 1738003WL014419 lalita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-059-001/15-A
(BAMHANI) 		1738003000NRG24250520230321794 25/05/2023 Rameshwari 1738003WL014419 Rameshwari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Rameshwari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003000NRG24250520230321797 25/05/2023 dileswari 1738003WL014419 dileswari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 dileswari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003000NRG24250520230321798 25/05/2023 Dindayal 1738003WL014419 Dindayal 00089 CBIN0281100 663 663 Processed 31/05/2023 079485004 Dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-059-001/21
(BAMHANI) 		1738003000NRG24250520230321803 25/05/2023 Ranjubai 1738003WL014419 Ranjubai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Ranjubai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-001/226
(BAMHANI) 		1738003000NRG24250520230321805 25/05/2023 chandrabhoj bante 1738003WL014419 chandrabhoj bante 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 chandrabhojbante CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-001/24-A
(BAMHANI) 		1738003000NRG24250520230321806 25/05/2023 Moheshwari 1738003WL014419 Moheshwari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Moheshwari STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003000NRG24250520230321807 25/05/2023 Chandulal 1738003WL014419 Chandulal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Chandulal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003000NRG24250520230321808 25/05/2023 Imrata 1738003WL014419 Imrata 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Imrata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-001/27
(BAMHANI) 		1738003000NRG24250520230321809 25/05/2023 Karula 1738003WL014419 Karula 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Karula CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-001/29
(BAMHANI) 		1738003000NRG24250520230321810 25/05/2023 jhelan bai 1738003WL014419 jhelan bai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 jhelanbai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-001/29-A
(BAMHANI) 		1738003000NRG24250520230321811 25/05/2023 Sarita 1738003WL014419 Sarita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Sarita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003000NRG24250520230321813 25/05/2023 Rachita 1738003WL014419 Rachita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Rachita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-001/3-B
(BAMHANI) 		1738003000NRG24250520230321814 25/05/2023 Meerabai 1738003WL014419 Meerabai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Meerabai STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-059-001/33
(BAMHANI) 		1738003000NRG24250520230321815 25/05/2023 Turjan 1738003WL014419 Turjan 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Turjan STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-059-001/35
(BAMHANI) 		1738003000NRG24250520230321816 25/05/2023 Suklal 1738003WL014419 Suklal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Suklal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-001/37
(BAMHANI) 		1738003000NRG24250520230321819 25/05/2023 Shishula 1738003WL014419 Shishula 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Shishula CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-001/37-A
(BAMHANI) 		1738003000NRG24250520230321820 25/05/2023 Ruplata 1738003WL014419 Ruplata 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Ruplata STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-059-001/38
(BAMHANI) 		1738003000NRG24250520230321821 25/05/2023 shivkumar 1738003WL014419 shivkumar 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 shivkumar CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-001/40-B
(BAMHANI) 		1738003000NRG24250520230321823 25/05/2023 maya 1738003WL014419 maya 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 maya CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-001/41
(BAMHANI) 		1738003000NRG24250520230321824 25/05/2023 Jamna 1738003WL014419 Jamna 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Jamna CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-001/42
(BAMHANI) 		1738003000NRG24250520230321825 25/05/2023 Kavita 1738003WL014419 Kavita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Kavita STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-059-001/44
(BAMHANI) 		1738003000NRG24250520230321826 25/05/2023 sarita 1738003WL014419 sarita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 sarita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-001/48
(BAMHANI) 		1738003000NRG24250520230321828 25/05/2023 Sunita 1738003WL014419 Sunita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Sunita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-001/50
(BAMHANI) 		1738003000NRG24250520230321830 25/05/2023 Kodurao 1738003WL014419 Kodurao 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Kodurao CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-001/53
(BAMHANI) 		1738003000NRG24250520230321832 25/05/2023 Dwarka 1738003WL014419 Dwarka 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Dwarka CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-001/55
(BAMHANI) 		1738003000NRG24250520230321833 25/05/2023 Jayawanti 1738003WL014419 Jayawanti 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Jayawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003000NRG24250520230321834 25/05/2023 Tejlal 1738003WL014419 Tejlal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Tejlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-001/61
(BAMHANI) 		1738003000NRG24250520230321835 25/05/2023 geeta bai 1738003WL014419 geeta bai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 geetabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-001/65
(BAMHANI) 		1738003000NRG24250520230321836 25/05/2023 koushal 1738003WL014419 koushal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 koushal INDIAN OVERSEAS BANK(508541)
64 LALBARRA MP-38-003-059-001/66
(BAMHANI) 		1738003000NRG24250520230321837 25/05/2023 Dhanu bai 1738003WL014419 Dhanu bai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Dhanubai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-001/67
(BAMHANI) 		1738003000NRG24250520230321838 25/05/2023 Shvlal 1738003WL014419 Shvlal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Shvlal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-001/68
(BAMHANI) 		1738003000NRG24250520230321839 25/05/2023 Yashoda 1738003WL014419 Yashoda 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Yashoda CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003000NRG24250520230321840 25/05/2023 Visnu 1738003WL014419 Visnu 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Visnu CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-001/74
(BAMHANI) 		1738003000NRG24250520230321844 25/05/2023 Bastaram 1738003WL014419 Bastaram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Bastaram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-001/74
(BAMHANI) 		1738003000NRG24250520230321845 25/05/2023 Gopika 1738003WL014419 Gopika 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Gopika CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003000NRG24250520230321846 25/05/2023 renuka 1738003WL014419 renuka 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 renuka CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-001/78-A
(BAMHANI) 		1738003000NRG24250520230321847 25/05/2023 Saivanta 1738003WL014419 Saivanta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Saivanta CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-001/79
(BAMHANI) 		1738003000NRG24250520230321848 25/05/2023 Gajran 1738003WL014419 Gajran 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Gajran CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-001/8
(BAMHANI) 		1738003000NRG24250520230321850 25/05/2023 shisula 1738003WL014419 shisula 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 shisula STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-059-001/80-A
(BAMHANI) 		1738003000NRG24250520230321851 25/05/2023 satybhama 1738003WL014419 satybhama 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 satybhama INDIAN OVERSEAS BANK(508541)
75 LALBARRA MP-38-003-059-001/82
(BAMHANI) 		1738003000NRG24250520230321852 25/05/2023 Krasna 1738003WL014419 Krasna 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Krasna CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-001/85
(BAMHANI) 		1738003000NRG24250520230321854 25/05/2023 Archana 1738003WL014419 Archana 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Archana CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-001/86
(BAMHANI) 		1738003000NRG24250520230321855 25/05/2023 kavita 1738003WL014419 kavita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 kavita STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-059-001/88
(BAMHANI) 		1738003000NRG24250520230321856 25/05/2023 tilakchand 1738003WL014419 tilakchand 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 tilakchand STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-059-001/89
(BAMHANI) 		1738003000NRG24250520230321857 25/05/2023 Gangaram 1738003WL014419 Gangaram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Gangaram CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-001/9
(BAMHANI) 		1738003000NRG24250520230321858 25/05/2023 hivanka 1738003WL014419 hivanka 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 hivanka STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-059-001/90
(BAMHANI) 		1738003000NRG24250520230321859 25/05/2023 Urmila 1738003WL014419 Urmila 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Urmila INDIAN OVERSEAS BANK(508541)
82 LALBARRA MP-38-003-059-001/91
(BAMHANI) 		1738003000NRG24250520230321860 25/05/2023 Ruman 1738003WL014419 Ruman 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Ruman INDIAN OVERSEAS BANK(508541)
83 LALBARRA MP-38-003-059-001/91-A
(BAMHANI) 		1738003000NRG24250520230321861 25/05/2023 Aklesh 1738003WL014419 Aklesh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Aklesh CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-059-001/92
(BAMHANI) 		1738003000NRG24250520230321862 25/05/2023 Rameshwar 1738003WL014419 Rameshwar 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Rameshwar FINO PAYMENTS BANK LTD(608001)
85 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003000NRG24250520230321864 25/05/2023 Archna 1738003WL014419 Archna 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Archna STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003000NRG24250520230321866 25/05/2023 puneshwari 1738003WL014419 puneshwari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 puneshwari CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-059-001/96
(BAMHANI) 		1738003000NRG24250520230321867 25/05/2023 Sukhram 1738003WL014419 Sukhram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485004 Sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 98124 98124
88 LALBARRA MP-38-003-056-001/124-A
(CHANDPURI) 		1738003056NRG24230520230298052 25/05/2023 prakash 1738003056WL013636 prakash 00177 IOBA0002873 2652 2652 Processed 31/05/2023 079485004 prakash INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
89 LALBARRA MP-38-003-059-001/105
(BAMHANI) 		1738003000NRG24250520230321768 25/05/2023 indrakala 1738003WL014419 indrakala 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485004 indrakala STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-001/125-A
(BAMHANI) 		1738003000NRG24250520230321782 25/05/2023 Jhamesheari 1738003WL014419 Jhamesheari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485004 Jhamesheari CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-059-001/127-B
(BAMHANI) 		1738003000NRG24250520230321783 25/05/2023 varsha 1738003WL014419 varsha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485004 varsha STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-001/35-A
(BAMHANI) 		1738003000NRG24250520230321817 25/05/2023 shivbati 1738003WL014419 shivbati 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485004 shivbati STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-001/40-A
(BAMHANI) 		1738003000NRG24250520230321822 25/05/2023 durga 1738003WL014419 durga 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485004 durga STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-001/70
(BAMHANI) 		1738003000NRG24250520230321842 25/05/2023 omkar choudhari 1738003WL014419 omkar choudhari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485004 omkarchoudhari CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-059-001/79-A
(BAMHANI) 		1738003000NRG24250520230321849 25/05/2023 LAXMI 1738003WL014419 LAXMI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485004 LAXMI STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003000NRG24250520230321863 25/05/2023 devendra 1738003WL014419 devendra 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485004 devendra NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003000NRG24250520230321868 25/05/2023 Vandana 1738003WL014419 Vandana 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485004 Vandana STATE BANK OF INDIA(508548)
SubTotal 11934 11934
98 LALBARRA MP-38-003-059-001/117
(BAMHANI) 		1738003000NRG24250520230321775 25/05/2023 Tameshwari 1738003WL014419 Tameshwari 00553 INDB0000122 1326 1326 Processed 31/05/2023 079485004 Tameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003000NRG24250520230321800 25/05/2023 Chetna 1738003WL014419 Chetna 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485004 Chetna CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003000NRG24250520230321799 25/05/2023 Narottum 1738003WL014419 Narottum 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485004 Narottum FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56938 Bank of Maharastra MAHB0000795 KHAMARIA 19890
2 LALBARRA MP1738003_250523APB_FTO_56938 Central Bank Of India CBIN0281100 LALBURRA 98124
3 LALBARRA MP1738003_250523APB_FTO_56938 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
4 LALBARRA MP1738003_250523APB_FTO_56938 State Bank of India SBIN0012150 LALBURRA 11934
5 LALBARRA MP1738003_250523APB_FTO_56938 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
6 LALBARRA MP1738003_250523APB_FTO_56938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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