Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_160623APB_FTO_97158
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-38-003-053-001/101
(RATEGAON) 		1738003053NRG24160620230590177 16/06/2023 bhagan 1738003053WL022581 bhagan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 bhagan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-001/106
(RATEGAON) 		1738003053NRG24160620230590178 16/06/2023 saivanta 1738003053WL022581 saivanta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 saivanta INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-053-001/107-A
(RATEGAON) 		1738003053NRG24160620230590179 16/06/2023 sevka 1738003053WL022581 sevka 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 sevka HDFC BANK LTD(607152)
4 LALBARRA MP-38-003-053-001/109-A
(RATEGAON) 		1738003053NRG24160620230590180 16/06/2023 laxmi 1738003053WL022581 laxmi 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 laxmi BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-001/109-B
(RATEGAON) 		1738003053NRG24160620230590181 16/06/2023 indira 1738003053WL022581 indira 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 indira BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-001/110
(RATEGAON) 		1738003053NRG24160620230590182 16/06/2023 rupesh 1738003053WL022581 rupesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 rupesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-001/116
(RATEGAON) 		1738003053NRG24160620230590183 16/06/2023 satula 1738003053WL022581 satula 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 satula BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-001/118
(RATEGAON) 		1738003053NRG24160620230590185 16/06/2023 kamuna 1738003053WL022581 kamuna 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 kamuna BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-001/121
(RATEGAON) 		1738003053NRG24160620230590186 16/06/2023 sona 1738003053WL022581 sona 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 sona BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-053-001/123
(RATEGAON) 		1738003053NRG24160620230590187 16/06/2023 anita 1738003053WL022581 anita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 anita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-001/126
(RATEGAON) 		1738003053NRG24160620230590188 16/06/2023 kailash 1738003053WL022581 kailash 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-053-001/128
(RATEGAON) 		1738003053NRG24160620230590189 16/06/2023 delan 1738003053WL022581 delan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 delan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-053-001/132
(RATEGAON) 		1738003053NRG24160620230590190 16/06/2023 premlata 1738003053WL022581 premlata 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 premlata BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-001/134
(RATEGAON) 		1738003053NRG24160620230590191 16/06/2023 omkar 1738003053WL022581 omkar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 omkar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-001/136
(RATEGAON) 		1738003053NRG24160620230590192 16/06/2023 pratima 1738003053WL022581 pratima 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 pratima BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-001/141-A
(RATEGAON) 		1738003053NRG24160620230590193 16/06/2023 tulsi 1738003053WL022581 tulsi 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 tulsi HDFC BANK LTD(607152)
17 LALBARRA MP-38-003-053-001/144
(RATEGAON) 		1738003053NRG24160620230590194 16/06/2023 dilesh 1738003053WL022581 dilesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 dilesh BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-001/144
(RATEGAON) 		1738003053NRG24160620230590195 16/06/2023 tara nageshwar 1738003053WL022581 tara nageshwar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 taranageshwar STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-053-001/144-B
(RATEGAON) 		1738003053NRG24160620230590196 16/06/2023 sindhu 1738003053WL022581 sindhu 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 sindhu BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-001/145-C
(RATEGAON) 		1738003053NRG24160620230590197 16/06/2023 biranja 1738003053WL022581 biranja 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 biranja BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-001/149
(RATEGAON) 		1738003053NRG24160620230590198 16/06/2023 rohit 1738003053WL022581 rohit 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 rohit BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-001/149-A
(RATEGAON) 		1738003053NRG24160620230590199 16/06/2023 yashvanti 1738003053WL022581 yashvanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 yashvanti BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-001/152
(RATEGAON) 		1738003053NRG24160620230590200 16/06/2023 santoshi 1738003053WL022581 santoshi 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 santoshi BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-053-001/154
(RATEGAON) 		1738003053NRG24160620230590201 16/06/2023 tarachand 1738003053WL022581 tarachand 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-053-001/154-A
(RATEGAON) 		1738003053NRG24160620230590202 16/06/2023 savita 1738003053WL022581 savita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 savita INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-053-001/156
(RATEGAON) 		1738003053NRG24160620230590203 16/06/2023 janki 1738003053WL022581 janki 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 janki BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-053-001/157
(RATEGAON) 		1738003053NRG24160620230590204 16/06/2023 devanand 1738003053WL022581 devanand 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 devanand BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-053-001/158
(RATEGAON) 		1738003053NRG24160620230590205 16/06/2023 neha 1738003053WL022581 neha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 neha BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-053-001/160
(RATEGAON) 		1738003053NRG24160620230590206 16/06/2023 mahesh 1738003053WL022581 mahesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 mahesh BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-053-001/160-A
(RATEGAON) 		1738003053NRG24160620230590207 16/06/2023 sunita 1738003053WL022581 sunita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 sunita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-001/163
(RATEGAON) 		1738003053NRG24160620230590208 16/06/2023 varsha 1738003053WL022581 varsha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 varsha BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-053-001/165
(RATEGAON) 		1738003053NRG24160620230590209 16/06/2023 mulchand 1738003053WL022581 mulchand 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-053-001/165-A
(RATEGAON) 		1738003053NRG24160620230590210 16/06/2023 lalita 1738003053WL022581 lalita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 lalita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-053-001/168
(RATEGAON) 		1738003053NRG24160620230590211 16/06/2023 shyama 1738003053WL022581 shyama 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 shyama BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-053-001/169
(RATEGAON) 		1738003053NRG24160620230590212 16/06/2023 sukrata 1738003053WL022581 sukrata 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 sukrata BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-053-001/170
(RATEGAON) 		1738003053NRG24160620230590213 16/06/2023 kesharbai 1738003053WL022581 kesharbai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 kesharbai BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-053-001/172
(RATEGAON) 		1738003053NRG24160620230590214 16/06/2023 bhima 1738003053WL022581 bhima 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 bhima BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-053-001/173
(RATEGAON) 		1738003053NRG24160620230590215 16/06/2023 shyamkala 1738003053WL022581 shyamkala 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 shyamkala STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-053-001/173-B
(RATEGAON) 		1738003053NRG24160620230590216 16/06/2023 lalita 1738003053WL022581 lalita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 lalita BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-053-001/178
(RATEGAON) 		1738003053NRG24160620230590217 16/06/2023 geeta 1738003053WL022581 geeta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 geeta HDFC BANK LTD(607152)
41 LALBARRA MP-38-003-053-001/179
(RATEGAON) 		1738003053NRG24160620230590218 16/06/2023 pramila 1738003053WL022581 pramila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 pramila BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-053-001/180-A
(RATEGAON) 		1738003053NRG24160620230590219 16/06/2023 kapil 1738003053WL022581 kapil 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 kapil BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-053-001/182
(RATEGAON) 		1738003053NRG24160620230590220 16/06/2023 kuntabai 1738003053WL022581 kuntabai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 kuntabai BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-053-001/183
(RATEGAON) 		1738003053NRG24160620230590221 16/06/2023 lata 1738003053WL022581 lata 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 lata STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-053-001/183-A
(RATEGAON) 		1738003053NRG24160620230590222 16/06/2023 devki 1738003053WL022581 devki 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 devki BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-053-001/186
(RATEGAON) 		1738003053NRG24160620230590223 16/06/2023 sukvan 1738003053WL022581 sukvan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 sukvan BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-053-001/190
(RATEGAON) 		1738003053NRG24160620230590224 16/06/2023 kamla 1738003053WL022581 kamla 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 kamla BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-053-001/192
(RATEGAON) 		1738003053NRG24160620230590225 16/06/2023 mantura 1738003053WL022581 mantura 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 mantura HDFC BANK LTD(607152)
49 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24160620230590226 16/06/2023 nandani 1738003053WL022581 nandani 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513636620 nandani BANK OF MAHARASHTRA(607387)
SubTotal 64974 64974
50 LALBARRA MP-38-003-042-001/1030
(PANDHARWANI) 		1738003042NRG24160620230584186 16/06/2023 parbata 1738003042WL022417 parbata 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 parbata CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-042-001/107-B
(PANDHARWANI) 		1738003042NRG24160620230584187 16/06/2023 bhagvanti 1738003042WL022417 bhagvanti 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 bhagvanti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-042-001/1076
(PANDHARWANI) 		1738003042NRG24160620230584188 16/06/2023 gita 1738003042WL022417 gita 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 gita INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-042-001/1091
(PANDHARWANI) 		1738003042NRG24160620230584190 16/06/2023 Anita 1738003042WL022417 Anita 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 Anita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-042-001/1096
(PANDHARWANI) 		1738003042NRG24160620230584192 16/06/2023 indra 1738003042WL022417 indra 00089 CBIN0281100 221 221 Processed 23/06/2023 513636620 indra CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-042-001/111-A
(PANDHARWANI) 		1738003042NRG24160620230584193 16/06/2023 sasikala 1738003042WL022417 sasikala 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 sasikala CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-042-001/111-B
(PANDHARWANI) 		1738003042NRG24160620230584194 16/06/2023 LEELA 1738003042WL022417 LEELA 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 LEELA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-042-001/1128
(PANDHARWANI) 		1738003042NRG24160620230584195 16/06/2023 sunita 1738003042WL022417 sunita 00089 CBIN0281100 884 884 Processed 23/06/2023 513636620 sunita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-042-001/113
(PANDHARWANI) 		1738003042NRG24160620230584196 16/06/2023 rumanbai 1738003042WL022417 rumanbai 00089 CBIN0281100 442 442 Processed 23/06/2023 513636620 rumanbai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-042-001/12
(PANDHARWANI) 		1738003042NRG24160620230584197 16/06/2023 sushila 1738003042WL022417 sushila 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 sushila CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-042-001/124
(PANDHARWANI) 		1738003042NRG24160620230584198 16/06/2023 Anusuya 1738003042WL022417 Anusuya 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 Anusuya CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-042-001/146
(PANDHARWANI) 		1738003042NRG24160620230584199 16/06/2023 Kavita 1738003042WL022417 Kavita 00089 CBIN0281100 442 442 Processed 23/06/2023 513636620 Kavita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-042-001/172
(PANDHARWANI) 		1738003042NRG24160620230584200 16/06/2023 Sulochna bai 1738003042WL022417 Sulochna bai 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 Sulochnabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-042-001/202
(PANDHARWANI) 		1738003042NRG24160620230584201 16/06/2023 Radhika 1738003042WL022417 Radhika 00089 CBIN0281100 663 663 Processed 23/06/2023 513636620 Radhika CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-042-001/204-A
(PANDHARWANI) 		1738003042NRG24160620230584202 16/06/2023 neaha 1738003042WL022417 neaha 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 neaha CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-042-001/205
(PANDHARWANI) 		1738003042NRG24160620230584203 16/06/2023 chaibati 1738003042WL022417 chaibati 00089 CBIN0281100 442 442 Processed 23/06/2023 513636620 chaibati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-042-001/209-A
(PANDHARWANI) 		1738003042NRG24160620230584204 16/06/2023 Sagan kavre 1738003042WL022417 Sagan kavre 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 Sagankavre CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-042-001/235
(PANDHARWANI) 		1738003042NRG24160620230584205 16/06/2023 gita 1738003042WL022417 gita 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 gita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-042-001/269-A
(PANDHARWANI) 		1738003042NRG24160620230584206 16/06/2023 SHASHIKALA 1738003042WL022417 SHASHIKALA 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 SHASHIKALA STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-042-001/356
(PANDHARWANI) 		1738003042NRG24160620230584208 16/06/2023 sanoti 1738003042WL022417 sanoti 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 sanoti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-042-001/425
(PANDHARWANI) 		1738003042NRG24160620230584209 16/06/2023 urmila 1738003042WL022417 urmila 00089 CBIN0281100 442 442 Processed 23/06/2023 513636620 urmila CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-042-001/432-A
(PANDHARWANI) 		1738003042NRG24160620230584210 16/06/2023 Ishvari 1738003042WL022417 Ishvari 00089 CBIN0281100 442 442 Processed 23/06/2023 513636620 Ishvari CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-042-001/456-A
(PANDHARWANI) 		1738003042NRG24160620230584211 16/06/2023 mamta 1738003042WL022417 mamta 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 mamta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-042-001/492
(PANDHARWANI) 		1738003042NRG24160620230584212 16/06/2023 kavita 1738003042WL022417 kavita 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 kavita STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-042-001/50-A
(PANDHARWANI) 		1738003042NRG24160620230584213 16/06/2023 rita 1738003042WL022417 rita 00089 CBIN0281100 221 221 Processed 23/06/2023 513636620 rita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-042-001/50-B
(PANDHARWANI) 		1738003042NRG24160620230584214 16/06/2023 annu 1738003042WL022417 annu 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 annu CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-042-001/558
(PANDHARWANI) 		1738003042NRG24160620230584215 16/06/2023 baynta bai 1738003042WL022417 baynta bai 00089 CBIN0281100 663 663 Processed 23/06/2023 513636620 bayntabai STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-042-001/66-A
(PANDHARWANI) 		1738003042NRG24160620230584216 16/06/2023 kanta 1738003042WL022417 kanta 00089 CBIN0281100 884 884 Processed 23/06/2023 513636620 kanta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-042-001/76-A
(PANDHARWANI) 		1738003042NRG24160620230584217 16/06/2023 santoshi 1738003042WL022417 santoshi 00089 CBIN0281100 221 221 Processed 23/06/2023 513636620 santoshi CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-042-001/96
(PANDHARWANI) 		1738003042NRG24160620230584218 16/06/2023 Shyama bai 1738003042WL022417 Shyama bai 00089 CBIN0281100 884 884 Processed 23/06/2023 513636620 Shyamabai STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-059-001/82
(BAMHANI) 		1738003059NRG24150620230572224 16/06/2023 Krasna 1738003059WL022069 Krasna 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 Krasna CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-059-001/85
(BAMHANI) 		1738003059NRG24150620230572226 16/06/2023 Archana 1738003059WL022069 Archana 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 Archana CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-001/86
(BAMHANI) 		1738003059NRG24150620230572227 16/06/2023 kavita 1738003059WL022069 kavita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 kavita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-059-001/89
(BAMHANI) 		1738003059NRG24150620230572228 16/06/2023 Gangaram 1738003059WL022069 Gangaram 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 Gangaram CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-059-001/9
(BAMHANI) 		1738003059NRG24150620230572230 16/06/2023 hivanka 1738003059WL022069 hivanka 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 hivanka STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-059-001/91
(BAMHANI) 		1738003059NRG24150620230572231 16/06/2023 Ruman 1738003059WL022069 Ruman 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 Ruman INDIAN OVERSEAS BANK(508541)
86 LALBARRA MP-38-003-059-001/91-A
(BAMHANI) 		1738003059NRG24150620230572232 16/06/2023 Aklesh 1738003059WL022069 Aklesh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 Aklesh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-059-001/92
(BAMHANI) 		1738003059NRG24150620230572233 16/06/2023 Rameshwar 1738003059WL022069 Rameshwar 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 Rameshwar FINO PAYMENTS BANK LTD(608001)
88 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003059NRG24150620230572235 16/06/2023 Archna 1738003059WL022069 Archna 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 Archna STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-059-001/94
(BAMHANI) 		1738003059NRG24150620230572236 16/06/2023 Shalu 1738003059WL022069 Shalu 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513636620 Shalu CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003059NRG24150620230572237 16/06/2023 puneshwari 1738003059WL022069 puneshwari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 puneshwari CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-059-001/98
(BAMHANI) 		1738003059NRG24150620230572238 16/06/2023 lilaram 1738003059WL022069 lilaram 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513636620 lilaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 41327 41327
92 LALBARRA MP-38-003-026-001/289
(KATANGJHARI) 		1738003026NRG24160620230584770 16/06/2023 dilip 1738003026WL022430 dilip 00415 SBIN0012150 1547 1547 Processed 23/06/2023 513636620 dilip STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/80
(KATANGJHARI) 		1738003026NRG24160620230584771 16/06/2023 barkulal 1738003026WL022430 barkulal 00415 SBIN0012150 1547 1547 Processed 23/06/2023 513636620 barkulal STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-042-001/1088
(PANDHARWANI) 		1738003042NRG24160620230584189 16/06/2023 lata 1738003042WL022417 lata 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513636620 lata STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-001/81
(BAMHANI) 		1738003059NRG24150620230572222 16/06/2023 Rikhendra 1738003059WL022069 Rikhendra 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513636620 Rikhendra STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-001/81
(BAMHANI) 		1738003059NRG24150620230572223 16/06/2023 Sangita Makam 1738003059WL022069 Sangita Makam 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513636620 SangitaMakam STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-001/89-A
(BAMHANI) 		1738003059NRG24150620230572229 16/06/2023 Neha 1738003059WL022069 Neha 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513636620 Neha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003059NRG24150620230572234 16/06/2023 devendra 1738003059WL022069 devendra 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513636620 devendra NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003059NRG24150620230572239 16/06/2023 Vandana 1738003059WL022069 Vandana 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513636620 Vandana STATE BANK OF INDIA(508548)
SubTotal 10608 10608
100 LALBARRA MP-38-003-026-001/289
(KATANGJHARI) 		1738003026NRG24160620230584769 16/06/2023 DUBELAL 1738003026WL022430 DUBELAL 00688 FINO0001001 1547 1547 Processed 23/06/2023 513636620 DUBELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
101 LALBARRA MP-38-003-026-001/80
(KATANGJHARI) 		1738003026NRG24160620230584772 16/06/2023 GOVIND 1738003026WL022430 GOVIND 00688 FINO0001446 1547 1547 Processed 23/06/2023 513636620 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160623APB_FTO_97158 Bank of Maharastra MAHB0000795 KHAMARIA 64974
2 LALBARRA MP1738003_160623APB_FTO_97158 Central Bank Of India CBIN0281100 LALBURRA 41327
3 LALBARRA MP1738003_160623APB_FTO_97158 State Bank of India SBIN0012150 LALBURRA 10608
4 LALBARRA MP1738003_160623APB_FTO_97158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 LALBARRA MP1738003_160623APB_FTO_97158 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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