Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250523FTO_56924
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-38-003-026-001/547-A
(KATANGJHARI) 		1738003000NRG24250520230329019 25/05/2023 Nandkishor 1738003WL014648 Nandkishor 00051 MAHB0000721 2431 2431 Processed 31/05/2023 079485437 Nandkishor (000000)
SubTotal 2431 2431
2 LALBARRA MP-38-003-024-001/165-A
(NEWARGAON WA) 		1738003024NRG24250520230326123 25/05/2023 kismati 1738003024WL014555 kismati 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 kismati (000000)
3 LALBARRA MP-38-003-025-001/146
(LOHARA) 		1738003000NRG24250520230329371 25/05/2023 rekhalal 1738003WL014659 rekhalal 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485437 rekhalal (000000)
4 LALBARRA MP-38-003-025-001/177
(LOHARA) 		1738003000NRG24250520230329376 25/05/2023 bhojvanti 1738003WL014659 bhojvanti 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485437 bhojvanti (000000)
5 LALBARRA MP-38-003-025-001/196
(LOHARA) 		1738003000NRG24250520230329380 25/05/2023 MANOJ 1738003WL014659 MANOJ 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 MANOJ (000000)
6 LALBARRA MP-38-003-025-001/201-B
(LOHARA) 		1738003000NRG24250520230329381 25/05/2023 Mousmi 1738003WL014659 Mousmi 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 Mousmi (000000)
7 LALBARRA MP-38-003-025-001/219-A
(LOHARA) 		1738003000NRG24250520230329384 25/05/2023 CHAYA 1738003WL014659 CHAYA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 CHAYA (000000)
8 LALBARRA MP-38-003-025-001/86
(LOHARA) 		1738003000NRG24250520230329409 25/05/2023 BARAN BAI 1738003WL014659 BARAN BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 BARANBAI (000000)
9 LALBARRA MP-38-003-026-001/280
(KATANGJHARI) 		1738003000NRG24250520230329003 25/05/2023 monikabai 1738003WL014648 monikabai 00051 MAHB0000795 884 884 Processed 31/05/2023 079485437 monikabai (000000)
10 LALBARRA MP-38-003-051-001/89-B
(PANDEWADA) 		1738003000NRG24250520230320869 25/05/2023 hina 1738003WL014404 hina 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 hina (000000)
11 LALBARRA MP-38-003-051-003/17-A
(PANDEWADA) 		1738003000NRG24250520230321002 25/05/2023 laxmi 1738003WL014408 laxmi 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 laxmi (000000)
12 LALBARRA MP-38-003-051-003/97-B
(PANDEWADA) 		1738003000NRG24250520230320901 25/05/2023 Kusum bhawre 1738003WL014404 Kusum bhawre 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 Kusumbhawre (000000)
13 LALBARRA MP-38-003-061-001/113
(PIPARIYA BAD) 		1738003061NRG24250520230323791 25/05/2023 SAYVANTA 1738003061WL014494 SAYVANTA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 SAYVANTA (000000)
14 LALBARRA MP-38-003-061-001/124
(PIPARIYA BAD) 		1738003061NRG24250520230323796 25/05/2023 Mira 1738003061WL014494 Mira 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 Mira (000000)
15 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003000NRG24250520230323982 25/05/2023 RAJESH 1738003WL014500 RAJESH 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 RAJESH (000000)
16 LALBARRA MP-38-003-061-001/155
(PIPARIYA BAD) 		1738003061NRG24250520230325167 25/05/2023 Mulchand 1738003061WL014535 Mulchand 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 Mulchand (000000)
17 LALBARRA MP-38-003-061-001/158
(PIPARIYA BAD) 		1738003061NRG24250520230325172 25/05/2023 RAVINDR 1738003061WL014535 RAVINDR 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 RAVINDR (000000)
18 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003061NRG24250520230323800 25/05/2023 KESHAR 1738003061WL014494 KESHAR 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 KESHAR (000000)
19 LALBARRA MP-38-003-061-001/173-A
(PIPARIYA BAD) 		1738003061NRG24250520230325177 25/05/2023 ROSHANLAL 1738003061WL014535 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 ROSHANLAL (000000)
20 LALBARRA MP-38-003-061-001/185
(PIPARIYA BAD) 		1738003000NRG24250520230323889 25/05/2023 PUSTKALA 1738003WL014498 PUSTKALA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 PUSTKALA (000000)
21 LALBARRA MP-38-003-061-001/19-A
(PIPARIYA BAD) 		1738003000NRG24250520230323892 25/05/2023 JAYVANTA 1738003WL014498 JAYVANTA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 JAYVANTA (000000)
22 LALBARRA MP-38-003-061-001/191-A
(PIPARIYA BAD) 		1738003000NRG24250520230323994 25/05/2023 SANJAY 1738003WL014500 SANJAY 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 SANJAY (000000)
23 LALBARRA MP-38-003-061-001/233-A
(PIPARIYA BAD) 		1738003000NRG24250520230323896 25/05/2023 sanju 1738003WL014498 sanju 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 sanju (000000)
24 LALBARRA MP-38-003-061-001/238-B
(PIPARIYA BAD) 		1738003000NRG24250520230324014 25/05/2023 kuntan 1738003WL014500 kuntan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 kuntan (000000)
25 LALBARRA MP-38-003-061-001/25-A
(PIPARIYA BAD) 		1738003000NRG24250520230324020 25/05/2023 KANTA 1738003WL014500 KANTA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 KANTA (000000)
26 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003000NRG24250520230323902 25/05/2023 Fulchand 1738003WL014498 Fulchand 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 Fulchand (000000)
27 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD) 		1738003000NRG24250520230324027 25/05/2023 SUNEETA 1738003WL014500 SUNEETA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 SUNEETA (000000)
28 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24250520230323840 25/05/2023 SEEMA 1738003061WL014494 SEEMA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 SEEMA (000000)
29 LALBARRA MP-38-003-061-001/97-A
(PIPARIYA BAD) 		1738003000NRG24250520230324049 25/05/2023 dhaneshwar 1738003WL014500 dhaneshwar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 dhaneshwar (000000)
30 LALBARRA MP-38-003-061-001/97-A
(PIPARIYA BAD) 		1738003000NRG24250520230323930 25/05/2023 GAYATRI 1738003WL014498 GAYATRI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485437 GAYATRI (000000)
SubTotal 37570 37570
31 LALBARRA MP-38-003-051-001/58-A
(PANDEWADA) 		1738003000NRG24250520230320860 25/05/2023 bhagvanta 1738003WL014404 bhagvanta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 bhagvanta (000000)
32 LALBARRA MP-38-003-051-001/81-A
(PANDEWADA) 		1738003000NRG24250520230320865 25/05/2023 bhagvanti 1738003WL014404 bhagvanti 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 bhagvanti (000000)
33 LALBARRA MP-38-003-059-001/105-A
(BAMHANI) 		1738003000NRG24250520230321769 25/05/2023 Uman Bai 1738003WL014419 Uman Bai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 UmanBai (000000)
34 LALBARRA MP-38-003-059-001/125
(BAMHANI) 		1738003000NRG24250520230321781 25/05/2023 Natthulal 1738003WL014419 Natthulal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 Natthulal (000000)
35 LALBARRA MP-38-003-059-001/134
(BAMHANI) 		1738003000NRG24250520230321785 25/05/2023 Dhupan 1738003WL014419 Dhupan 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 Dhupan (000000)
36 LALBARRA MP-38-003-059-001/134-A
(BAMHANI) 		1738003000NRG24250520230321786 25/05/2023 sukhlal 1738003WL014419 sukhlal 00089 CBIN0281100 1326 1326 Rejected 31/05/2023 079485437 Account closed
37 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003000NRG24250520230321791 25/05/2023 maheshwari 1738003WL014419 maheshwari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 maheshwari (000000)
38 LALBARRA MP-38-003-059-001/15
(BAMHANI) 		1738003000NRG24250520230321792 25/05/2023 NEHRUCHAND 1738003WL014419 NEHRUCHAND 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 NEHRUCHAND (000000)
39 LALBARRA MP-38-003-059-001/180
(BAMHANI) 		1738003000NRG24250520230321801 25/05/2023 Sarsata 1738003WL014419 Sarsata 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 Sarsata (000000)
40 LALBARRA MP-38-003-059-001/36
(BAMHANI) 		1738003000NRG24250520230321818 25/05/2023 Imla 1738003WL014419 Imla 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 Imla (000000)
41 LALBARRA MP-38-003-059-001/45
(BAMHANI) 		1738003000NRG24250520230321827 25/05/2023 shobha 1738003WL014419 shobha 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 shobha (000000)
42 LALBARRA MP-38-003-059-001/49
(BAMHANI) 		1738003000NRG24250520230321829 25/05/2023 netram 1738003WL014419 netram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 netram (000000)
43 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003000NRG24250520230321841 25/05/2023 pushpa 1738003WL014419 pushpa 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 pushpa (000000)
44 LALBARRA MP-38-003-059-001/71
(BAMHANI) 		1738003000NRG24250520230321843 25/05/2023 Jashoda 1738003WL014419 Jashoda 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 Jashoda (000000)
45 LALBARRA MP-38-003-059-001/94
(BAMHANI) 		1738003000NRG24250520230321865 25/05/2023 Shalu 1738003WL014419 Shalu 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 Shalu (000000)
46 LALBARRA MP-38-003-067-001/10
(GHOTI) 		1738003000NRG24250520230329045 25/05/2023 Kishan 1738003WL014650 Kishan 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 Kishan (000000)
47 LALBARRA MP-38-003-067-001/2-A
(GHOTI) 		1738003000NRG24250520230329057 25/05/2023 syamkala 1738003WL014650 syamkala 00089 CBIN0281100 1326 1326 Rejected 31/05/2023 079485437 No Such Account
48 LALBARRA MP-38-003-072-001/44-B
(PANBIHARI) 		1738003000NRG24250520230328258 25/05/2023 Yagyaprasad 1738003WL014622 Yagyaprasad 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485437 Yagyaprasad (000000)
SubTotal 23868 23868
49 LALBARRA MP-38-003-010-003/119
(TENGNIKHURD) 		1738003010NRG24250520230325490 25/05/2023 CHamaru 1738003010WL014541 CHamaru 00089 CBIN0281982 663 663 Processed 31/05/2023 079485437 CHamaru (000000)
50 LALBARRA MP-38-003-010-003/12
(TENGNIKHURD) 		1738003010NRG24250520230325492 25/05/2023 Ashula Bai Thakre 1738003010WL014541 Ashula Bai Thakre 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485437 AshulaBaiThakre (000000)
51 LALBARRA MP-38-003-040-001/116
(MOHGAONJA) 		1738003040NRG24250520230325767 25/05/2023 subhash 1738003040WL014545 subhash 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485437 subhash (000000)
52 LALBARRA MP-38-003-040-001/119-A
(MOHGAONJA) 		1738003040NRG24250520230325770 25/05/2023 Rakhiya 1738003040WL014545 Rakhiya 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485437 Rakhiya (000000)
53 LALBARRA MP-38-003-040-001/127
(MOHGAONJA) 		1738003040NRG24250520230325772 25/05/2023 Chotelal 1738003040WL014545 Chotelal 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485437 Chotelal (000000)
54 LALBARRA MP-38-003-040-001/127-B
(MOHGAONJA) 		1738003040NRG24250520230325773 25/05/2023 ramesh 1738003040WL014545 ramesh 00089 CBIN0281982 1105 1105 Processed 31/05/2023 079485437 ramesh (000000)
55 LALBARRA MP-38-003-040-001/128
(MOHGAONJA) 		1738003040NRG24250520230325775 25/05/2023 beniram 1738003040WL014545 beniram 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485437 beniram (000000)
56 LALBARRA MP-38-003-040-001/166
(MOHGAONJA) 		1738003040NRG24250520230325776 25/05/2023 Lata 1738003040WL014545 Lata 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485437 Lata (000000)
57 LALBARRA MP-38-003-040-001/167-B
(MOHGAONJA) 		1738003040NRG24250520230325778 25/05/2023 lalita 1738003040WL014545 lalita 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485437 lalita (000000)
58 LALBARRA MP-38-003-040-001/36-B
(MOHGAONJA) 		1738003040NRG24250520230325789 25/05/2023 Anup 1738003040WL014545 Anup 00089 CBIN0281982 1105 1105 Processed 31/05/2023 079485437 Anup (000000)
59 LALBARRA MP-38-003-040-001/37
(MOHGAONJA) 		1738003040NRG24250520230325791 25/05/2023 manohar lal 1738003040WL014545 manohar lal 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485437 manoharlal (000000)
60 LALBARRA MP-38-003-040-001/41-A
(MOHGAONJA) 		1738003040NRG24250520230325794 25/05/2023 Sobha 1738003040WL014545 Sobha 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485437 Sobha (000000)
SubTotal 14807 14807
61 LALBARRA MP-38-003-061-001/250-A
(PIPARIYA BAD) 		1738003061NRG24250520230323809 25/05/2023 PREETI 1738003061WL014494 PREETI 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485437 PREETI (000000)
62 LALBARRA MP-38-003-069-001/129
(CHILLOD) 		1738003069NRG24250520230323088 25/05/2023 Rajwanti 1738003069WL014465 Rajwanti 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485437 Rajwanti (000000)
63 LALBARRA MP-38-003-069-001/144
(CHILLOD) 		1738003069NRG24250520230323095 25/05/2023 Sarkan 1738003069WL014465 Sarkan 00089 CBIN0281986 221 221 Processed 31/05/2023 079485437 Sarkan (000000)
64 LALBARRA MP-38-003-069-001/155-B
(CHILLOD) 		1738003069NRG24250520230323106 25/05/2023 Narendra 1738003069WL014465 Narendra 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485437 Narendra (000000)
65 LALBARRA MP-38-003-069-001/162-A
(CHILLOD) 		1738003069NRG24250520230323111 25/05/2023 Dhaneshwari 1738003069WL014465 Dhaneshwari 00089 CBIN0281986 884 884 Processed 31/05/2023 079485437 Dhaneshwari (000000)
66 LALBARRA MP-38-003-069-001/170
(CHILLOD) 		1738003069NRG24250520230323114 25/05/2023 Sangeeta 1738003069WL014465 Sangeeta 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485437 Sangeeta (000000)
67 LALBARRA MP-38-003-069-001/171
(CHILLOD) 		1738003069NRG24250520230323115 25/05/2023 mukesh 1738003069WL014465 mukesh 00089 CBIN0281986 442 442 Processed 31/05/2023 079485437 mukesh (000000)
68 LALBARRA MP-38-003-069-001/180
(CHILLOD) 		1738003069NRG24250520230323120 25/05/2023 Bhageshwari 1738003069WL014465 Bhageshwari 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485437 Bhageshwari (000000)
69 LALBARRA MP-38-003-069-001/191
(CHILLOD) 		1738003069NRG24250520230323128 25/05/2023 Mahesh 1738003069WL014465 Mahesh 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485437 Mahesh (000000)
70 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003069NRG24250520230323137 25/05/2023 Kirti 1738003069WL014465 Kirti 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485437 Kirti (000000)
71 LALBARRA MP-38-003-069-001/474
(CHILLOD) 		1738003069NRG24250520230323154 25/05/2023 Bansilal 1738003069WL014465 Bansilal 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485437 Bansilal (000000)
72 LALBARRA MP-38-003-069-001/98
(CHILLOD) 		1738003069NRG24250520230323160 25/05/2023 Raman 1738003069WL014465 Raman 00089 CBIN0281986 1326 1326 Processed 31/05/2023 079485437 Raman (000000)
SubTotal 13481 13481
73 LALBARRA MP-38-003-010-003/120
(TENGNIKHURD) 		1738003010NRG24250520230325494 25/05/2023 sunita 1738003010WL014541 sunita 00089 CBIN0282672 1105 1105 Processed 31/05/2023 079485437 sunita (000000)
74 LALBARRA MP-38-003-010-003/123-B
(TENGNIKHURD) 		1738003010NRG24250520230325498 25/05/2023 udelal 1738003010WL014541 udelal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485437 udelal (000000)
75 LALBARRA MP-38-003-010-003/127-A
(TENGNIKHURD) 		1738003010NRG24250520230325504 25/05/2023 Pustakla 1738003010WL014541 Pustakla 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485437 Pustakla (000000)
SubTotal 3757 3757
76 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003061NRG24250520230323849 25/05/2023 UTTAM 1738003061WL014494 UTTAM 00354 PUNB0641900 1326 1326 Processed 31/05/2023 079485437 UTTAM (000000)
SubTotal 1326 1326
77 LALBARRA MP-38-003-069-001/125
(CHILLOD) 		1738003069NRG24250520230323085 25/05/2023 Jitendra 1738003069WL014465 Jitendra 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079485437 Jitendra (000000)
78 LALBARRA MP-38-003-069-001/138
(CHILLOD) 		1738003069NRG24250520230323092 25/05/2023 Sunanda 1738003069WL014465 Sunanda 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079485437 Sunanda (000000)
79 LALBARRA MP-38-003-069-001/154
(CHILLOD) 		1738003069NRG24250520230323104 25/05/2023 bhumeshvari 1738003069WL014465 bhumeshvari 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079485437 bhumeshvari (000000)
SubTotal 3978 3978
80 LALBARRA MP-38-003-002-001/187
(DEORI) 		1738003000NRG24250520230328706 25/05/2023 Gangadhar Harinkhede 1738003WL014637 Gangadhar Harinkhede 00415 SBIN0012150 3094 3094 Processed 31/05/2023 079485437 GangadharHarinkhede (000000)
81 LALBARRA MP-38-003-040-001/178-A
(MOHGAONJA) 		1738003040NRG24250520230325780 25/05/2023 Tarun Thakre 1738003040WL014545 Tarun Thakre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 TarunThakre (000000)
82 LALBARRA MP-38-003-051-001/11-A
(PANDEWADA) 		1738003000NRG24250520230320845 25/05/2023 bhivram 1738003WL014404 bhivram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 bhivram (000000)
83 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003000NRG24250520230320853 25/05/2023 chandraprabha 1738003WL014404 chandraprabha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 chandraprabha (000000)
84 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003000NRG24250520230320856 25/05/2023 Roshani 1738003WL014404 Roshani 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079485437 Roshani (000000)
85 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003000NRG24250520230320874 25/05/2023 priya 1738003WL014404 priya 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 priya (000000)
86 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA) 		1738003000NRG24250520230320882 25/05/2023 Vasudev 1738003WL014404 Vasudev 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 Vasudev (000000)
87 LALBARRA MP-38-003-051-003/55-B
(PANDEWADA) 		1738003000NRG24250520230320893 25/05/2023 kashiram 1738003WL014404 kashiram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 kashiram (000000)
88 LALBARRA MP-38-003-059-001/12-A
(BAMHANI) 		1738003000NRG24250520230321777 25/05/2023 Nirmala 1738003WL014419 Nirmala 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 Nirmala (000000)
89 LALBARRA MP-38-003-059-001/158-A
(BAMHANI) 		1738003000NRG24250520230321795 25/05/2023 Shakuntala 1738003WL014419 Shakuntala 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 Shakuntala (000000)
90 LALBARRA MP-38-003-059-001/16-A
(BAMHANI) 		1738003000NRG24250520230321796 25/05/2023 Durga 1738003WL014419 Durga 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 Durga (000000)
91 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003000NRG24250520230321802 25/05/2023 Tameshwari 1738003WL014419 Tameshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 Tameshwari (000000)
92 LALBARRA MP-38-003-059-001/22
(BAMHANI) 		1738003000NRG24250520230321804 25/05/2023 Prakash 1738003WL014419 Prakash 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 Prakash (000000)
93 LALBARRA MP-38-003-059-001/293
(BAMHANI) 		1738003000NRG24250520230321812 25/05/2023 Virendra 1738003WL014419 Virendra 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 Virendra (000000)
94 LALBARRA MP-38-003-059-001/50-A
(BAMHANI) 		1738003000NRG24250520230321831 25/05/2023 Mamta 1738003WL014419 Mamta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 Mamta (000000)
95 LALBARRA MP-38-003-059-001/82-B
(BAMHANI) 		1738003000NRG24250520230321853 25/05/2023 Syambati 1738003WL014419 Syambati 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485437 Syambati (000000)
SubTotal 22763 22763
96 LALBARRA MP-38-003-061-001/256-A
(PIPARIYA BAD) 		1738003000NRG24250520230324023 25/05/2023 PITAM PATLE 1738003WL014500 PITAM PATLE 00468 UBIN0565245 1326 1326 Processed 31/05/2023 079485437 PITAMPATLE (000000)
SubTotal 1326 1326
97 LALBARRA MP-38-003-026-001/655-A
(KATANGJHARI) 		1738003026NRG24250520230324907 25/05/2023 Rekha 1738003026WL014524 Rekha 00697 BKID0MG1301 663 663 Processed 31/05/2023 079485437 Rekha (000000)
98 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA) 		1738003000NRG24250520230320846 25/05/2023 chainlal 1738003WL014404 chainlal 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079485437 chainlal (000000)
99 LALBARRA MP-38-003-051-001/69-A
(PANDEWADA) 		1738003000NRG24250520230320863 25/05/2023 surman 1738003WL014404 surman 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079485437 surman (000000)
100 LALBARRA MP-38-003-051-001/83-A
(PANDEWADA) 		1738003000NRG24250520230320866 25/05/2023 mansingh 1738003WL014404 mansingh 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079485437 mansingh (000000)
101 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA) 		1738003000NRG24250520230320875 25/05/2023 thagan 1738003WL014404 thagan 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079485437 thagan (000000)
102 LALBARRA MP-38-003-051-003/36-A
(PANDEWADA) 		1738003000NRG24250520230320887 25/05/2023 Geeta 1738003WL014404 Geeta 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079485437 Geeta (000000)
103 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA) 		1738003000NRG24250520230321017 25/05/2023 kanta 1738003WL014408 kanta 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079485437 kanta (000000)
SubTotal 8619 8619
104 LALBARRA MP-38-003-026-001/546-B
(KATANGJHARI) 		1738003000NRG24250520230329018 25/05/2023 MAMTA 1738003WL014648 MAMTA 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 079485437 MAMTA (000000)
105 LALBARRA MP-38-003-026-001/637
(KATANGJHARI) 		1738003000NRG24250520230329030 25/05/2023 GAJANAND 1738003WL014648 GAJANAND 00697 BKID0NAMRGB 1989 1989 Processed 31/05/2023 079485437 GAJANAND (000000)
106 LALBARRA MP-38-003-051-001/8-A
(PANDEWADA) 		1738003000NRG24250520230320996 25/05/2023 revtan 1738003WL014408 revtan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079485437 revtan (000000)
SubTotal 3757 3757
107 LALBARRA MP-38-003-010-003/123-C
(TENGNIKHURD) 		1738003010NRG24250520230325500 25/05/2023 ghingu 1738003010WL014541 ghingu 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079485437 ghingu (000000)
108 LALBARRA MP-38-003-010-003/123-C
(TENGNIKHURD) 		1738003010NRG24250520230325501 25/05/2023 uman 1738003010WL014541 uman 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079485437 uman (000000)
SubTotal 2652 2652
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523FTO_56924 Bank of Maharastra MAHB0000721 BUDBUDA 2431
2 LALBARRA MP1738003_250523FTO_56924 Bank of Maharastra MAHB0000795 KHAMARIA 37570
3 LALBARRA MP1738003_250523FTO_56924 Central Bank Of India CBIN0281100 LALBURRA 23868
4 LALBARRA MP1738003_250523FTO_56924 Central Bank Of India CBIN0281982 JAM 14807
5 LALBARRA MP1738003_250523FTO_56924 Central Bank Of India CBIN0281986 GARHA (KANKI) 13481
6 LALBARRA MP1738003_250523FTO_56924 Central Bank Of India CBIN0282672 KANJAI 3757
7 LALBARRA MP1738003_250523FTO_56924 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
8 LALBARRA MP1738003_250523FTO_56924 State Bank of India SBIN0000499 WARASEONI 3978
9 LALBARRA MP1738003_250523FTO_56924 State Bank of India SBIN0012150 LALBURRA 22763
10 LALBARRA MP1738003_250523FTO_56924 Union Bank of India UBIN0565245 WARASEONI 1326
11 LALBARRA MP1738003_250523FTO_56924 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 8619
12 LALBARRA MP1738003_250523FTO_56924 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3757
13 LALBARRA MP1738003_250523FTO_56924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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