Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_140423FTO_9094
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-38-003-003-001/168
(DHARPIWADA) 		1738003000NRG24140420230013406 14/04/2023 Surendra Thakre 1738003WL000803 Surendra Thakre 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 SurendraThakre (000000)
2 LALBARRA MP-38-003-003-001/187-A
(DHARPIWADA) 		1738003000NRG24140420230013407 14/04/2023 pratigha sendre 1738003WL000803 pratigha sendre 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639270420 pratighasendre (000000)
3 LALBARRA MP-38-003-003-001/77
(DHARPIWADA) 		1738003000NRG24140420230013417 14/04/2023 Janka meshram 1738003WL000803 Janka meshram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 Jankameshram (000000)
4 LALBARRA MP-38-003-055-001/111
(NILJI) 		1738003055NRG24140420230014124 14/04/2023 Akib Ali 1738003055WL000859 Akib Ali 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 AkibAli (000000)
5 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003055NRG24140420230014142 14/04/2023 Anil 1738003055WL000859 Anil 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 Anil (000000)
6 LALBARRA MP-38-003-055-001/266
(NILJI) 		1738003055NRG24140420230014148 14/04/2023 kunta 1738003055WL000859 kunta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 kunta (000000)
7 LALBARRA MP-38-003-055-001/280
(NILJI) 		1738003055NRG24140420230014149 14/04/2023 Devaji 1738003055WL000859 Devaji 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 Devaji (000000)
8 LALBARRA MP-38-003-055-001/317
(NILJI) 		1738003055NRG24140420230014164 14/04/2023 meena 1738003055WL000859 meena 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 meena (000000)
9 LALBARRA MP-38-003-055-001/370
(NILJI) 		1738003055NRG24140420230014178 14/04/2023 umanshinh 1738003055WL000859 umanshinh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 umanshinh (000000)
10 LALBARRA MP-38-003-055-001/42
(NILJI) 		1738003055NRG24140420230014192 14/04/2023 dulan 1738003055WL000859 dulan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 dulan (000000)
11 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003055NRG24140420230014196 14/04/2023 anusuya 1738003055WL000859 anusuya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 anusuya (000000)
12 LALBARRA MP-38-003-055-001/461-A
(NILJI) 		1738003055NRG24140420230014201 14/04/2023 babli 1738003055WL000859 babli 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 babli (000000)
13 LALBARRA MP-38-003-055-001/51-A
(NILJI) 		1738003055NRG24140420230014208 14/04/2023 shyambati 1738003055WL000859 shyambati 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639270420 shyambati (000000)
SubTotal 17017 17017
14 LALBARRA MP-38-003-031-001/252
(BAGHOLI) 		1738003031NRG24140420230013371 14/04/2023 moti 1738003031WL000794 moti 00089 CBIN0281100 2210 2210 Processed 12/05/2023 639270420 moti (000000)
15 LALBARRA MP-38-003-031-001/403
(BAGHOLI) 		1738003031NRG24140420230013368 14/04/2023 rajendra shende 1738003031WL000792 rajendra shende 00089 CBIN0281100 2210 2210 Processed 12/05/2023 639270420 rajendrashende (000000)
16 LALBARRA MP-38-003-059-001/10
(BAMHANI) 		1738003059NRG24140420230013906 14/04/2023 jaitura 1738003059WL000836 jaitura 00089 CBIN0281100 663 663 Processed 12/05/2023 639270420 jaitura (000000)
17 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003059NRG24140420230013914 14/04/2023 maheshwari 1738003059WL000836 maheshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 639270420 maheshwari (000000)
18 LALBARRA MP-38-003-059-001/15
(BAMHANI) 		1738003059NRG24140420230013916 14/04/2023 NEHRUCHAND 1738003059WL000836 NEHRUCHAND 00089 CBIN0281100 1326 1326 Processed 12/05/2023 639270420 NEHRUCHAND (000000)
19 LALBARRA MP-38-003-059-001/227-A
(BAMHANI) 		1738003059NRG24140420230013927 14/04/2023 malikram 1738003059WL000836 malikram 00089 CBIN0281100 442 442 Processed 12/05/2023 639270420 malikram (000000)
20 LALBARRA MP-38-003-059-001/49
(BAMHANI) 		1738003059NRG24140420230013929 14/04/2023 netram 1738003059WL000836 netram 00089 CBIN0281100 442 442 Processed 12/05/2023 639270420 netram (000000)
21 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003059NRG24140420230013936 14/04/2023 pushpa 1738003059WL000836 pushpa 00089 CBIN0281100 1326 1326 Processed 12/05/2023 639270420 pushpa (000000)
22 LALBARRA MP-38-003-059-002/188-A
(BAMHANI) 		1738003059NRG24140420230013817 14/04/2023 Sulochana 1738003059WL000828 Sulochana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 639270420 Sulochana (000000)
23 LALBARRA MP-38-003-059-002/45
(BAMHANI) 		1738003059NRG24140420230013830 14/04/2023 Romit 1738003059WL000828 Romit 00089 CBIN0281100 442 442 Processed 12/05/2023 639270420 Romit (000000)
SubTotal 11713 11713
24 LALBARRA MP-38-003-013-001/340
(MURJHAD) 		1738003013NRG24140420230014839 14/04/2023 Anjulal 1738003013WL000893 Anjulal 00089 CBIN0281924 1547 1547 Processed 12/05/2023 639270420 Anjulal (000000)
25 LALBARRA MP-38-003-013-001/422
(MURJHAD) 		1738003013NRG24140420230014837 14/04/2023 Aasha Bai 1738003013WL000891 Aasha Bai 00089 CBIN0281924 1547 1547 Processed 12/05/2023 639270420 AashaBai (000000)
26 LALBARRA MP-38-003-013-001/435
(MURJHAD) 		1738003013NRG24140420230014707 14/04/2023 sawanlal 1738003013WL000878 sawanlal 00089 CBIN0281924 1547 1547 Processed 12/05/2023 639270420 sawanlal (000000)
27 LALBARRA MP-38-003-013-001/65
(MURJHAD) 		1738003013NRG24140420230014015 14/04/2023 Omkar 1738003013WL000844 Omkar 00089 CBIN0281924 442 442 Processed 12/05/2023 639270420 Omkar (000000)
28 LALBARRA MP-38-003-013-001/83
(MURJHAD) 		1738003013NRG24140420230014031 14/04/2023 mekhram 1738003013WL000852 mekhram 00089 CBIN0281924 1547 1547 Processed 12/05/2023 639270420 mekhram (000000)
29 LALBARRA MP-38-003-013-002/402-A
(MURJHAD) 		1738003013NRG24140420230014089 14/04/2023 Rekha Bai 1738003013WL000855 Rekha Bai 00089 CBIN0281924 1547 1547 Processed 12/05/2023 639270420 RekhaBai (000000)
30 LALBARRA MP-38-003-013-002/439
(MURJHAD) 		1738003013NRG24140420230014621 14/04/2023 Surekha Bai 1738003013WL000872 Surekha Bai 00089 CBIN0281924 1547 1547 Processed 12/05/2023 639270420 SurekhaBai (000000)
31 LALBARRA MP-38-003-013-002/442-A
(MURJHAD) 		1738003013NRG24140420230014233 14/04/2023 Saroj Bai 1738003013WL000860 Saroj Bai 00089 CBIN0281924 1547 1547 Processed 12/05/2023 639270420 SarojBai (000000)
32 LALBARRA MP-38-003-013-002/516
(MURJHAD) 		1738003013NRG24140420230014484 14/04/2023 Laxilal 1738003013WL000868 Laxilal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639270420 Laxilal (000000)
33 LALBARRA MP-38-003-013-002/546
(MURJHAD) 		1738003013NRG24140420230014546 14/04/2023 Sheela Bai 1738003013WL000870 Sheela Bai 00089 CBIN0281924 1547 1547 Processed 12/05/2023 639270420 SheelaBai (000000)
SubTotal 13923 13923
34 LALBARRA MP-38-003-034-001/311
(KHURPUDI) 		1738003034NRG24140420230014006 14/04/2023 ashok 1738003034WL000839 ashok 00089 CBIN0281982 1768 1768 Processed 12/05/2023 639270420 ashok (000000)
35 LALBARRA MP-38-003-034-001/311
(KHURPUDI) 		1738003034NRG24140420230014007 14/04/2023 REKHA 1738003034WL000839 REKHA 00089 CBIN0281982 1768 1768 Processed 12/05/2023 639270420 REKHA (000000)
36 LALBARRA MP-38-003-034-001/314
(KHURPUDI) 		1738003034NRG24120420230009243 14/04/2023 rajkumar 1738003034WL000601 rajkumar 00089 CBIN0281982 1547 1547 Processed 12/05/2023 639270420 rajkumar (000000)
37 LALBARRA MP-38-003-035-001/100
(JAM) 		1738003035NRG24140420230014420 14/04/2023 prembati 1738003035WL000867 prembati 00089 CBIN0281982 884 884 Processed 12/05/2023 639270420 prembati (000000)
38 LALBARRA MP-38-003-035-001/101-A
(JAM) 		1738003035NRG24140420230014421 14/04/2023 rajesh yadav 1738003035WL000867 rajesh yadav 00089 CBIN0281982 1547 1547 Processed 12/05/2023 639270420 rajeshyadav (000000)
39 LALBARRA MP-38-003-035-001/1030
(JAM) 		1738003035NRG24140420230014422 14/04/2023 rajkuma 1738003035WL000867 rajkuma 00089 CBIN0281982 1547 1547 Processed 12/05/2023 639270420 rajkuma (000000)
40 LALBARRA MP-38-003-035-001/143
(JAM) 		1738003035NRG24140420230014385 14/04/2023 puranta 1738003035WL000866 puranta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 puranta (000000)
41 LALBARRA MP-38-003-035-001/148
(JAM) 		1738003035NRG24140420230014426 14/04/2023 dilep 1738003035WL000867 dilep 00089 CBIN0281982 1547 1547 Processed 12/05/2023 639270420 dilep (000000)
42 LALBARRA MP-38-003-035-001/207-A
(JAM) 		1738003035NRG24140420230014388 14/04/2023 jyoti 1738003035WL000866 jyoti 00089 CBIN0281982 221 221 Processed 12/05/2023 639270420 jyoti (000000)
43 LALBARRA MP-38-003-035-001/215-A
(JAM) 		1738003035NRG24140420230014390 14/04/2023 roshni 1738003035WL000866 roshni 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 roshni (000000)
44 LALBARRA MP-38-003-035-001/239
(JAM) 		1738003035NRG24140420230014428 14/04/2023 rajni 1738003035WL000867 rajni 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 rajni (000000)
45 LALBARRA MP-38-003-035-001/253
(JAM) 		1738003035NRG24140420230014431 14/04/2023 Pratap 1738003035WL000867 Pratap 00089 CBIN0281982 884 884 Processed 12/05/2023 639270420 Pratap (000000)
46 LALBARRA MP-38-003-035-001/291-B
(JAM) 		1738003035NRG24140420230014395 14/04/2023 anita 1738003035WL000866 anita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 639270420 anita (000000)
47 LALBARRA MP-38-003-035-001/292-A
(JAM) 		1738003035NRG24140420230014397 14/04/2023 vishal 1738003035WL000866 vishal 00089 CBIN0281982 884 884 Processed 12/05/2023 639270420 vishal (000000)
48 LALBARRA MP-38-003-035-001/384
(JAM) 		1738003035NRG24140420230014401 14/04/2023 mita 1738003035WL000866 mita 00089 CBIN0281982 1547 1547 Processed 12/05/2023 639270420 mita (000000)
49 LALBARRA MP-38-003-035-001/395
(JAM) 		1738003035NRG24140420230014438 14/04/2023 sunita 1738003035WL000867 sunita 00089 CBIN0281982 221 221 Processed 12/05/2023 639270420 sunita (000000)
50 LALBARRA MP-38-003-035-001/45
(JAM) 		1738003035NRG24140420230014443 14/04/2023 rekha 1738003035WL000867 rekha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 rekha (000000)
51 LALBARRA MP-38-003-035-001/471
(JAM) 		1738003035NRG24140420230014447 14/04/2023 rajendra 1738003035WL000867 rajendra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 rajendra (000000)
52 LALBARRA MP-38-003-035-001/500
(JAM) 		1738003035NRG24140420230014405 14/04/2023 karula 1738003035WL000866 karula 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 karula (000000)
53 LALBARRA MP-38-003-035-001/52
(JAM) 		1738003035NRG24140420230014454 14/04/2023 yeshula 1738003035WL000867 yeshula 00089 CBIN0281982 1105 1105 Processed 12/05/2023 639270420 yeshula (000000)
54 LALBARRA MP-38-003-035-001/548
(JAM) 		1738003035NRG24140420230014457 14/04/2023 Nisha 1738003035WL000867 Nisha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 Nisha (000000)
55 LALBARRA MP-38-003-035-001/548-A
(JAM) 		1738003035NRG24140420230014458 14/04/2023 SASHI 1738003035WL000867 SASHI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 SASHI (000000)
56 LALBARRA MP-38-003-035-001/552
(JAM) 		1738003035NRG24140420230014407 14/04/2023 shanta 1738003035WL000866 shanta 00089 CBIN0281982 442 442 Processed 12/05/2023 639270420 shanta (000000)
57 LALBARRA MP-38-003-035-001/587-A
(JAM) 		1738003035NRG24140420230014460 14/04/2023 kala 1738003035WL000867 kala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 kala (000000)
58 LALBARRA MP-38-003-035-001/595-B
(JAM) 		1738003035NRG24140420230014463 14/04/2023 namna 1738003035WL000867 namna 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 namna (000000)
59 LALBARRA MP-38-003-035-001/597
(JAM) 		1738003035NRG24140420230014464 14/04/2023 chandrakala 1738003035WL000867 chandrakala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 chandrakala (000000)
60 LALBARRA MP-38-003-035-001/650-A
(JAM) 		1738003035NRG24140420230014470 14/04/2023 prembati 1738003035WL000867 prembati 00089 CBIN0281982 663 663 Processed 12/05/2023 639270420 prembati (000000)
61 LALBARRA MP-38-003-035-001/667
(JAM) 		1738003035NRG24140420230014471 14/04/2023 Yogita 1738003035WL000867 Yogita 00089 CBIN0281982 1547 1547 Processed 12/05/2023 639270420 Yogita (000000)
62 LALBARRA MP-38-003-035-001/686-A
(JAM) 		1738003035NRG24140420230014472 14/04/2023 lalita 1738003035WL000867 lalita 00089 CBIN0281982 221 221 Processed 12/05/2023 639270420 lalita (000000)
63 LALBARRA MP-38-003-035-001/692
(JAM) 		1738003035NRG24140420230014409 14/04/2023 bharat 1738003035WL000866 bharat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 bharat (000000)
64 LALBARRA MP-38-003-035-001/692
(JAM) 		1738003035NRG24140420230014410 14/04/2023 premlata 1738003035WL000866 premlata 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 premlata (000000)
65 LALBARRA MP-38-003-035-001/733
(JAM) 		1738003035NRG24140420230014412 14/04/2023 yasvanti 1738003035WL000866 yasvanti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 yasvanti (000000)
66 LALBARRA MP-38-003-035-001/810
(JAM) 		1738003035NRG24140420230014477 14/04/2023 AMARVANTI 1738003035WL000867 AMARVANTI 00089 CBIN0281982 663 663 Processed 12/05/2023 639270420 AMARVANTI (000000)
67 LALBARRA MP-38-003-035-001/854
(JAM) 		1738003035NRG24140420230014483 14/04/2023 sanjay 1738003035WL000867 sanjay 00089 CBIN0281982 1547 1547 Processed 12/05/2023 639270420 sanjay (000000)
68 LALBARRA MP-38-003-035-001/884
(JAM) 		1738003035NRG24140420230014416 14/04/2023 dhileshari 1738003035WL000866 dhileshari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 dhileshari (000000)
69 LALBARRA MP-38-003-038-001/133
(CHHINDLAI) 		1738003000NRG24140420230013210 14/04/2023 Topesh thakre 1738003WL000788 Topesh thakre 00089 CBIN0281982 1224 1224 Processed 12/05/2023 639270420 Topeshthakre (000000)
70 LALBARRA MP-38-003-038-001/146
(CHHINDLAI) 		1738003000NRG24140420230013211 14/04/2023 rekha bai 1738003WL000788 rekha bai 00089 CBIN0281982 1224 1224 Processed 12/05/2023 639270420 rekhabai (000000)
71 LALBARRA MP-38-003-038-001/156-A
(CHHINDLAI) 		1738003038NRG24140420230013387 14/04/2023 Dilip 1738003038WL000802 Dilip 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 Dilip (000000)
72 LALBARRA MP-38-003-038-001/156-A
(CHHINDLAI) 		1738003038NRG24140420230013388 14/04/2023 Priyanka 1738003038WL000802 Priyanka 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 Priyanka (000000)
73 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24140420230013390 14/04/2023 rahul sende 1738003038WL000802 rahul sende 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 rahulsende (000000)
74 LALBARRA MP-38-003-038-001/172
(CHHINDLAI) 		1738003000NRG24140420230013215 14/04/2023 Ritu 1738003WL000788 Ritu 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 Ritu (000000)
75 LALBARRA MP-38-003-038-001/174
(CHHINDLAI) 		1738003038NRG24140420230013393 14/04/2023 Laxmi Bai 1738003038WL000802 Laxmi Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 LaxmiBai (000000)
76 LALBARRA MP-38-003-038-001/183-A
(CHHINDLAI) 		1738003000NRG24140420230013217 14/04/2023 Dhanvanta 1738003WL000788 Dhanvanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 Dhanvanta (000000)
77 LALBARRA MP-38-003-038-001/58
(CHHINDLAI) 		1738003000NRG24140420230013225 14/04/2023 Tilka Parte 1738003WL000788 Tilka Parte 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 TilkaParte (000000)
78 LALBARRA MP-38-003-038-001/66-A
(CHHINDLAI) 		1738003000NRG24140420230013229 14/04/2023 rajesh 1738003WL000788 rajesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 rajesh (000000)
79 LALBARRA MP-38-003-038-001/67
(CHHINDLAI) 		1738003000NRG24140420230013230 14/04/2023 Rajeshwari 1738003WL000788 Rajeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270420 Rajeshwari (000000)
80 LALBARRA MP-38-003-038-001/86-B
(CHHINDLAI) 		1738003000NRG24140420230013232 14/04/2023 Maina Kawre 1738003WL000788 Maina Kawre 00089 CBIN0281982 1105 1105 Processed 12/05/2023 639270420 MainaKawre (000000)
SubTotal 57035 57035
81 LALBARRA MP-38-003-005-002/183
(DHARAWASI) 		1738003005NRG24140420230013846 14/04/2023 milkan 1738003005WL000832 milkan 00089 CBIN0282672 1547 1547 Processed 12/05/2023 639270420 milkan (000000)
82 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003005NRG24140420230013844 14/04/2023 anita 1738003005WL000831 anita 00089 CBIN0282672 1547 1547 Processed 12/05/2023 639270420 anita (000000)
SubTotal 3094 3094
83 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24140420230014011 14/04/2023 Raywanti 1738003013WL000841 Raywanti 00415 SBIN0012150 1547 1547 Processed 12/05/2023 639270420 Raywanti (000000)
84 LALBARRA MP-38-003-031-001/19-A
(BAGHOLI) 		1738003031NRG24140420230013369 14/04/2023 jaylal 1738003031WL000793 jaylal 00415 SBIN0012150 1989 1989 Processed 12/05/2023 639270420 jaylal (000000)
85 LALBARRA MP-38-003-034-001/180
(KHURPUDI) 		1738003034NRG24140420230014005 14/04/2023 radheshyam 1738003034WL000839 radheshyam 00415 SBIN0012150 1989 1989 Processed 12/05/2023 639270420 radheshyam (000000)
86 LALBARRA MP-38-003-034-001/314
(KHURPUDI) 		1738003034NRG24120420230009244 14/04/2023 BABITA 1738003034WL000601 BABITA 00415 SBIN0012150 1547 1547 Processed 12/05/2023 639270420 BABITA (000000)
87 LALBARRA MP-38-003-055-001/489-A
(NILJI) 		1738003055NRG24140420230014206 14/04/2023 Seeta 1738003055WL000859 Seeta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 639270420 Seeta (000000)
88 LALBARRA MP-38-003-059-001/125-A
(BAMHANI) 		1738003059NRG24140420230013911 14/04/2023 Jhamesheari 1738003059WL000836 Jhamesheari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 639270420 Jhamesheari (000000)
89 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003059NRG24140420230013925 14/04/2023 Tameshwari 1738003059WL000836 Tameshwari 00415 SBIN0012150 663 663 Processed 12/05/2023 639270420 Tameshwari (000000)
90 LALBARRA MP-38-003-059-001/293
(BAMHANI) 		1738003059NRG24140420230013928 14/04/2023 Virendra 1738003059WL000836 Virendra 00415 SBIN0012150 1326 1326 Processed 12/05/2023 639270420 Virendra (000000)
SubTotal 11713 11713
91 LALBARRA MP-38-003-035-001/963-A
(JAM) 		1738003035NRG24140420230014419 14/04/2023 Sarita 1738003035WL000866 Sarita 00688 FINO0001001 1326 1326 Processed 12/05/2023 639270420 Sarita (000000)
SubTotal 1326 1326
92 LALBARRA MP-38-003-038-001/60-B
(CHHINDLAI) 		1738003038NRG24140420230013397 14/04/2023 Kamlesh 1738003038WL000802 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 639270420 Kamlesh (000000)
SubTotal 1326 1326
93 LALBARRA MP-38-003-003-001/114-D
(DHARPIWADA) 		1738003000NRG24140420230013401 14/04/2023 Sayvanti Daharwal 1738003WL000803 Sayvanti Daharwal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639270420 SayvantiDaharwal (000000)
SubTotal 1326 1326
94 LALBARRA MP-38-003-014-001/267
(BAHIYATIKUR) 		1738003000NRG24140420230015768 14/04/2023 syamlal 1738003WL000939 syamlal 00697 BKID0MG1301 1768 1768 Processed 12/05/2023 639270420 syamlal (000000)
SubTotal 1768 1768
Total 120241 120241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140423FTO_9094 Bank of Maharastra MAHB0000795 KHAMARIA 17017
2 LALBARRA MP1738003_140423FTO_9094 Central Bank Of India CBIN0281100 LALBURRA 11713
3 LALBARRA MP1738003_140423FTO_9094 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13923
4 LALBARRA MP1738003_140423FTO_9094 Central Bank Of India CBIN0281982 JAM 57035
5 LALBARRA MP1738003_140423FTO_9094 Central Bank Of India CBIN0282672 KANJAI 3094
6 LALBARRA MP1738003_140423FTO_9094 State Bank of India SBIN0012150 LALBURRA 11713
7 LALBARRA MP1738003_140423FTO_9094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 LALBARRA MP1738003_140423FTO_9094 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 LALBARRA MP1738003_140423FTO_9094 India Post Payments Bank IPOS0000001 Balaghat 1326
10 LALBARRA MP1738003_140423FTO_9094 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1768

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