Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250623APB_FTO_126580
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-38-003-004-001/113
(BELGAON) 		1738003004NRG24240620230703473 25/06/2023 Bhavan 1738003004WL025712 Bhavan 00089 CBIN0281100 663 663 Processed 03/07/2023 591023154 Bhavan CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-004-001/119
(BELGAON) 		1738003004NRG24240620230703474 25/06/2023 Pawan 1738003004WL025712 Pawan 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Pawan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-004-001/121
(BELGAON) 		1738003004NRG24240620230703475 25/06/2023 Simran 1738003004WL025712 Simran 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Simran CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-004-001/130
(BELGAON) 		1738003004NRG24240620230703476 25/06/2023 Bhagvanta 1738003004WL025712 Bhagvanta 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Bhagvanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-004-001/139
(BELGAON) 		1738003004NRG24240620230703478 25/06/2023 Mulchand 1738003004WL025712 Mulchand 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Mulchand CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-004-001/139
(BELGAON) 		1738003004NRG24240620230703479 25/06/2023 Rajesh 1738003004WL025712 Rajesh 00089 CBIN0281100 663 663 Processed 03/07/2023 591023154 Rajesh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-004-001/142
(BELGAON) 		1738003004NRG24240620230703481 25/06/2023 Jitendra 1738003004WL025712 Jitendra 00089 CBIN0281100 663 663 Processed 03/07/2023 591023154 Jitendra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-004-001/142
(BELGAON) 		1738003004NRG24240620230703480 25/06/2023 Madan 1738003004WL025712 Madan 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Madan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003004NRG24240620230703483 25/06/2023 Dhanvanti 1738003004WL025712 Dhanvanti 00089 CBIN0281100 663 663 Processed 03/07/2023 591023154 Dhanvanti CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003004NRG24240620230703482 25/06/2023 Motiram 1738003004WL025712 Motiram 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Motiram STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-004-001/17
(BELGAON) 		1738003004NRG24240620230703484 25/06/2023 Parvati 1738003004WL025712 Parvati 00089 CBIN0281100 221 221 Processed 03/07/2023 591023154 Parvati CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-004-001/173
(BELGAON) 		1738003004NRG24240620230703485 25/06/2023 Balaram 1738003004WL025712 Balaram 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Balaram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-004-001/18
(BELGAON) 		1738003004NRG24240620230703486 25/06/2023 Rakhi 1738003004WL025712 Rakhi 00089 CBIN0281100 221 221 Processed 03/07/2023 591023154 Rakhi CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-004-001/186
(BELGAON) 		1738003004NRG24240620230703488 25/06/2023 Chandrakala 1738003004WL025712 Chandrakala 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Chandrakala CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-004-001/192
(BELGAON) 		1738003004NRG24240620230703489 25/06/2023 Paras 1738003004WL025712 Paras 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Paras STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-004-001/193
(BELGAON) 		1738003004NRG24240620230703490 25/06/2023 Dilip 1738003004WL025712 Dilip 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Dilip CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-004-001/198
(BELGAON) 		1738003004NRG24240620230703491 25/06/2023 Amarlal 1738003004WL025712 Amarlal 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Amarlal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-004-001/201
(BELGAON) 		1738003004NRG24240620230703492 25/06/2023 Chainbati 1738003004WL025712 Chainbati 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Chainbati STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-004-001/202-A
(BELGAON) 		1738003004NRG24240620230703495 25/06/2023 Niru 1738003004WL025712 Niru 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Niru CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-004-001/204
(BELGAON) 		1738003004NRG24240620230703496 25/06/2023 Roshan 1738003004WL025712 Roshan 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023154 Roshan STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-004-001/206
(BELGAON) 		1738003004NRG24240620230703497 25/06/2023 Kala bai 1738003004WL025712 Kala bai 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Kalabai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-004-001/209
(BELGAON) 		1738003004NRG24240620230703498 25/06/2023 Mulchand 1738003004WL025712 Mulchand 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Mulchand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-004-001/211
(BELGAON) 		1738003004NRG24240620230703500 25/06/2023 Manish 1738003004WL025712 Manish 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Manish CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-004-001/213-A
(BELGAON) 		1738003004NRG24240620230703501 25/06/2023 Vandana 1738003004WL025712 Vandana 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Vandana CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-004-001/215
(BELGAON) 		1738003004NRG24240620230703502 25/06/2023 Imala 1738003004WL025712 Imala 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Imala CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-004-001/217
(BELGAON) 		1738003004NRG24240620230703503 25/06/2023 Devan 1738003004WL025712 Devan 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Devan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-004-001/220
(BELGAON) 		1738003004NRG24240620230703505 25/06/2023 Geeta 1738003004WL025712 Geeta 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Geeta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-004-001/223
(BELGAON) 		1738003004NRG24240620230703507 25/06/2023 Rajendra 1738003004WL025712 Rajendra 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Rajendra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-004-001/224
(BELGAON) 		1738003004NRG24240620230703508 25/06/2023 Vandana 1738003004WL025712 Vandana 00089 CBIN0281100 884 884 Processed 03/07/2023 591023154 Vandana CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-004-001/233
(BELGAON) 		1738003004NRG24240620230703510 25/06/2023 tejan 1738003004WL025712 tejan 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 tejan STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-004-001/235
(BELGAON) 		1738003004NRG24240620230703511 25/06/2023 Bhasod 1738003004WL025712 Bhasod 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Bhasod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-004-001/235
(BELGAON) 		1738003004NRG24240620230703512 25/06/2023 Nanhi 1738003004WL025712 Nanhi 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Nanhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-004-001/267-A
(BELGAON) 		1738003004NRG24240620230703513 25/06/2023 Mayadevi 1738003004WL025712 Mayadevi 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Mayadevi CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-004-001/285
(BELGAON) 		1738003004NRG24240620230703515 25/06/2023 neman 1738003004WL025712 neman 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 neman CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-004-001/342
(BELGAON) 		1738003004NRG24240620230703517 25/06/2023 Bhagrata 1738003004WL025712 Bhagrata 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Bhagrata CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-004-001/342
(BELGAON) 		1738003004NRG24240620230703516 25/06/2023 Rajesh 1738003004WL025712 Rajesh 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Rajesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-004-001/348
(BELGAON) 		1738003004NRG24240620230703518 25/06/2023 chandraprakash 1738003004WL025712 chandraprakash 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 chandraprakash CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-004-001/348
(BELGAON) 		1738003004NRG24240620230703519 25/06/2023 Savita 1738003004WL025712 Savita 00089 CBIN0281100 663 663 Processed 03/07/2023 591023154 Savita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-004-001/356
(BELGAON) 		1738003004NRG24240620230703520 25/06/2023 Anita 1738003004WL025712 Anita 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 Anita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-004-001/8
(BELGAON) 		1738003004NRG24240620230703522 25/06/2023 rajaram 1738003004WL025712 rajaram 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 rajaram CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-073-001/441
(BORI) 		1738003073NRG24240620230691914 25/06/2023 bharat sahare 1738003073WL025386 bharat sahare 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023154 bharatsahare BANK OF BARODA(606985)
42 LALBARRA MP-38-003-073-001/61
(BORI) 		1738003073NRG24240620230692145 25/06/2023 mamta pancheshvar 1738003073WL025397 mamta pancheshvar 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023154 mamtapancheshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49283 49283
43 LALBARRA MP-38-003-074-001/10-A
(RAMPURI) 		1738003074NRG24240620230699538 25/06/2023 dhanendra 1738003074WL025615 dhanendra 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023154 dhanendra STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-074-001/11
(RAMPURI) 		1738003074NRG24240620230699539 25/06/2023 jhunnibai 1738003074WL025615 jhunnibai 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023154 jhunnibai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003074NRG24240620230699540 25/06/2023 dinesh 1738003074WL025615 dinesh 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023154 dinesh STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003074NRG24240620230699541 25/06/2023 mamta 1738003074WL025615 mamta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023154 mamta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24240620230699543 25/06/2023 SHYAMLAL 1738003074WL025615 SHYAMLAL 00089 CBIN0281982 221 221 Processed 03/07/2023 591023154 SHYAMLAL CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-001/133
(RAMPURI) 		1738003074NRG24240620230699544 25/06/2023 SURWANTEE 1738003074WL025615 SURWANTEE 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023154 SURWANTEE CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/138
(RAMPURI) 		1738003074NRG24240620230699545 25/06/2023 ghyanti 1738003074WL025615 ghyanti 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023154 ghyanti CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-001/140
(RAMPURI) 		1738003074NRG24240620230699546 25/06/2023 sanjay kumar 1738003074WL025615 sanjay kumar 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023154 sanjaykumar STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-074-001/143
(RAMPURI) 		1738003074NRG24240620230699547 25/06/2023 pushpa 1738003074WL025615 pushpa 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023154 pushpa CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-001/146
(RAMPURI) 		1738003074NRG24240620230699549 25/06/2023 munni 1738003074WL025615 munni 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023154 munni INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-074-001/15
(RAMPURI) 		1738003074NRG24240620230699550 25/06/2023 kamla 1738003074WL025615 kamla 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023154 kamla CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-001/155
(RAMPURI) 		1738003074NRG24240620230699553 25/06/2023 sewkali 1738003074WL025615 sewkali 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023154 sewkali CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
55 LALBARRA MP-38-003-004-001/131
(BELGAON) 		1738003004NRG24240620230703477 25/06/2023 Sunil 1738003004WL025712 Sunil 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 Sunil STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-004-001/210
(BELGAON) 		1738003004NRG24240620230703499 25/06/2023 Chintaman 1738003004WL025712 Chintaman 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 Chintaman STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-004-001/225-B
(BELGAON) 		1738003004NRG24240620230703509 25/06/2023 Manoj 1738003004WL025712 Manoj 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 Manoj STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-004-001/267-A
(BELGAON) 		1738003004NRG24240620230703514 25/06/2023 Mukesh 1738003004WL025712 Mukesh 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 Mukesh STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-073-001/155
(BORI) 		1738003073NRG24240620230692135 25/06/2023 kishanibai kavre 1738003073WL025397 kishanibai kavre 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 kishanibaikavre STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-073-001/180
(BORI) 		1738003073NRG24240620230692137 25/06/2023 rajvanti baheshwar 1738003073WL025397 rajvanti baheshwar 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 rajvantibaheshwar STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-073-001/264
(BORI) 		1738003073NRG24240620230692138 25/06/2023 Durgesh Meshram 1738003073WL025397 Durgesh Meshram 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 DurgeshMeshram STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-073-001/385
(BORI) 		1738003073NRG24240620230691904 25/06/2023 madhusudan uikey 1738003073WL025386 madhusudan uikey 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 madhusudanuikey STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-073-001/390
(BORI) 		1738003073NRG24240620230691907 25/06/2023 Kunti Marskole 1738003073WL025386 Kunti Marskole 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 KuntiMarskole STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-073-001/396
(BORI) 		1738003073NRG24240620230691908 25/06/2023 shantabai 1738003073WL025386 shantabai 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 shantabai STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-073-001/398
(BORI) 		1738003073NRG24240620230691909 25/06/2023 prameela 1738003073WL025386 prameela 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 prameela STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-073-001/412
(BORI) 		1738003073NRG24240620230691910 25/06/2023 chhotelal sirsam 1738003073WL025386 chhotelal sirsam 00415 SBIN0012150 663 663 Processed 03/07/2023 591023154 chhotelalsirsam STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-073-001/418
(BORI) 		1738003073NRG24240620230691911 25/06/2023 Parvati bai 1738003073WL025386 Parvati bai 00415 SBIN0012150 221 221 Processed 03/07/2023 591023154 Parvatibai STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-073-001/446-A
(BORI) 		1738003073NRG24240620230691916 25/06/2023 anil madavi 1738003073WL025386 anil madavi 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 anilmadavi STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-073-001/447
(BORI) 		1738003073NRG24240620230692140 25/06/2023 sukhlal panjre 1738003073WL025397 sukhlal panjre 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 sukhlalpanjre INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-073-001/465
(BORI) 		1738003073NRG24240620230692141 25/06/2023 Lalli Pancheshwar 1738003073WL025397 Lalli Pancheshwar 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 LalliPancheshwar STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-073-001/487
(BORI) 		1738003073NRG24240620230692033 25/06/2023 mamta vaidya 1738003073WL025390 mamta vaidya 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 mamtavaidya STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-073-001/487
(BORI) 		1738003073NRG24240620230692032 25/06/2023 Prabhudayal vaidya 1738003073WL025390 Prabhudayal vaidya 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 Prabhudayalvaidya STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-073-001/501
(BORI) 		1738003073NRG24240620230691919 25/06/2023 biranbai nageshavar 1738003073WL025386 biranbai nageshavar 00415 SBIN0012150 442 442 Processed 03/07/2023 591023154 biranbainageshavar STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-073-001/501-A
(BORI) 		1738003073NRG24240620230691920 25/06/2023 geeta gadeshwar 1738003073WL025386 geeta gadeshwar 00415 SBIN0012150 884 884 Processed 03/07/2023 591023154 geetagadeshwar STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-073-001/527
(BORI) 		1738003073NRG24240620230691922 25/06/2023 dhanwanti maneshwar 1738003073WL025386 dhanwanti maneshwar 00415 SBIN0012150 884 884 Processed 03/07/2023 591023154 dhanwantimaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-073-001/538
(BORI) 		1738003073NRG24240620230692142 25/06/2023 ashok 1738003073WL025397 ashok 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 ashok STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-073-001/547
(BORI) 		1738003073NRG24240620230692143 25/06/2023 Bhagvanti panjare 1738003073WL025397 Bhagvanti panjare 00415 SBIN0012150 884 884 Processed 03/07/2023 591023154 Bhagvantipanjare NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-073-001/58
(BORI) 		1738003073NRG24240620230691925 25/06/2023 Sangeeta 1738003073WL025386 Sangeeta 00415 SBIN0012150 884 884 Processed 03/07/2023 591023154 Sangeeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-073-001/582
(BORI) 		1738003073NRG24240620230691926 25/06/2023 laxmi bai kumre 1738003073WL025386 laxmi bai kumre 00415 SBIN0012150 884 884 Processed 03/07/2023 591023154 laxmibaikumre STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-073-001/584
(BORI) 		1738003073NRG24240620230692144 25/06/2023 hemeshwari kahirvar 1738003073WL025397 hemeshwari kahirvar 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 hemeshwarikahirvar STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-073-001/593
(BORI) 		1738003073NRG24240620230691927 25/06/2023 jaygin khairwar 1738003073WL025386 jaygin khairwar 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 jayginkhairwar STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-073-001/64
(BORI) 		1738003073NRG24240620230692146 25/06/2023 radhika khare 1738003073WL025397 radhika khare 00415 SBIN0012150 1105 1105 Rejected 05/07/2023 591023154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 LALBARRA MP-38-003-073-001/76
(BORI) 		1738003073NRG24240620230692148 25/06/2023 shantibai nevare 1738003073WL025397 shantibai nevare 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 shantibainevare STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-073-001/82
(BORI) 		1738003073NRG24240620230691932 25/06/2023 Durga Kurah 1738003073WL025386 Durga Kurah 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 DurgaKurah STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-073-001/82
(BORI) 		1738003073NRG24240620230691931 25/06/2023 ravi kurah 1738003073WL025386 ravi kurah 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 ravikurah STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-073-001/83
(BORI) 		1738003073NRG24240620230691933 25/06/2023 gulshan thakre 1738003073WL025386 gulshan thakre 00415 SBIN0012150 884 884 Processed 03/07/2023 591023154 gulshanthakre STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-073-001/86
(BORI) 		1738003073NRG24240620230692149 25/06/2023 purna bai 1738003073WL025397 purna bai 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 purnabai STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-073-001/9
(BORI) 		1738003073NRG24240620230691935 25/06/2023 shashikala 1738003073WL025386 shashikala 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023154 shashikala STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-074-001/12-A
(RAMPURI) 		1738003074NRG24240620230699542 25/06/2023 intan 1738003074WL025615 intan 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 intan STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-074-001/145
(RAMPURI) 		1738003074NRG24240620230699548 25/06/2023 punam 1738003074WL025615 punam 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023154 punam STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-074-001/154-A
(RAMPURI) 		1738003074NRG24240620230699552 25/06/2023 gunwanti 1738003074WL025615 gunwanti 00415 SBIN0012150 221 221 Processed 03/07/2023 591023154 gunwanti STATE BANK OF INDIA(508548)
SubTotal 39338 39338
92 LALBARRA MP-38-003-073-001/43
(BORI) 		1738003073NRG24240620230691913 25/06/2023 saawanlal maneshwar 1738003073WL025386 saawanlal maneshwar 00697 BKID0MG1301 663 663 Processed 03/07/2023 591023154 saawanlalmaneshwar NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-073-001/47
(BORI) 		1738003073NRG24240620230691917 25/06/2023 Yogeshwari Sahare 1738003073WL025386 Yogeshwari Sahare 00697 BKID0MG1301 1326 1326 Processed 03/07/2023 591023154 YogeshwariSahare UCO BANK(607066)
94 LALBARRA MP-38-003-073-001/538-A
(BORI) 		1738003073NRG24240620230691923 25/06/2023 Fulchand Mahale 1738003073WL025386 Fulchand Mahale 00697 BKID0MG1301 1105 1105 Processed 03/07/2023 591023154 FulchandMahale FINO PAYMENTS BANK LTD(608001)
95 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003073NRG24240620230691924 25/06/2023 shasikala panjare 1738003073WL025386 shasikala panjare 00697 BKID0MG1301 663 663 Processed 03/07/2023 591023154 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003073NRG24240620230691930 25/06/2023 urmila khairvar 1738003073WL025386 urmila khairvar 00697 BKID0MG1301 884 884 Processed 03/07/2023 591023154 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
97 LALBARRA MP-38-003-073-001/140
(BORI) 		1738003073NRG24240620230692134 25/06/2023 sanju 1738003073WL025397 sanju 450001 1105 1105 Processed 03/07/2023 591023154 sanju STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-073-001/163
(BORI) 		1738003073NRG24240620230692136 25/06/2023 radhika 1738003073WL025397 radhika 450001 1105 1105 Processed 03/07/2023 591023154 radhika CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-073-001/359
(BORI) 		1738003073NRG24240620230692139 25/06/2023 hirvanta 1738003073WL025397 hirvanta 450001 663 663 Processed 03/07/2023 591023154 hirvanta STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-073-001/384
(BORI) 		1738003073NRG24240620230691903 25/06/2023 Rukmadi 1738003073WL025386 Rukmadi 450001 1326 1326 Processed 03/07/2023 591023154 Rukmadi STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-073-001/389
(BORI) 		1738003073NRG24240620230691905 25/06/2023 rajvanti 1738003073WL025386 rajvanti 450001 884 884 Processed 03/07/2023 591023154 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-073-001/39
(BORI) 		1738003073NRG24240620230691906 25/06/2023 gayabai 1738003073WL025386 gayabai 450001 1105 1105 Processed 03/07/2023 591023154 gayabai STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-073-001/420
(BORI) 		1738003073NRG24240620230691912 25/06/2023 surman bai 1738003073WL025386 surman bai 450001 884 884 Processed 03/07/2023 591023154 surmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-073-001/442
(BORI) 		1738003073NRG24240620230691915 25/06/2023 shantibai sahare 1738003073WL025386 shantibai sahare 450001 1105 1105 Processed 03/07/2023 591023154 shantibaisahare STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-073-001/486
(BORI) 		1738003073NRG24240620230691918 25/06/2023 prembati khairvar 1738003073WL025386 prembati khairvar 450001 884 884 Processed 03/07/2023 591023154 prembatikhairvar STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-073-001/525
(BORI) 		1738003073NRG24240620230691921 25/06/2023 urmila uikey 1738003073WL025386 urmila uikey 450001 884 884 Processed 03/07/2023 591023154 urmilauikey STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-073-001/68
(BORI) 		1738003073NRG24240620230692147 25/06/2023 shanta bai 1738003073WL025397 shanta bai 450001 1105 1105 Processed 03/07/2023 591023154 shantabai STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-073-001/71
(BORI) 		1738003073NRG24240620230691928 25/06/2023 ramsula mahale 1738003073WL025386 ramsula mahale 450001 1105 1105 Processed 03/07/2023 591023154 ramsulamahale STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-073-001/84
(BORI) 		1738003073NRG24240620230691934 25/06/2023 savita 1738003073WL025386 savita 450001 884 884 Processed 03/07/2023 591023154 savita STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-073-001/89
(BORI) 		1738003073NRG24240620230692150 25/06/2023 ravanti 1738003073WL025397 ravanti 450001 1105 1105 Processed 03/07/2023 591023154 ravanti CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-073-001/90
(BORI) 		1738003073NRG24240620230692151 25/06/2023 satrupa 1738003073WL025397 satrupa 450001 1105 1105 Processed 03/07/2023 591023154 satrupa STATE BANK OF INDIA(508548)
SubTotal 15249 15249
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126580 48144101 15249
2 LALBARRA MP1738003_250623APB_FTO_126580 Central Bank Of India CBIN0281100 LALBURRA 49283
3 LALBARRA MP1738003_250623APB_FTO_126580 Central Bank Of India CBIN0281982 JAM 14144
4 LALBARRA MP1738003_250623APB_FTO_126580 State Bank of India SBIN0012150 LALBURRA 39338
5 LALBARRA MP1738003_250623APB_FTO_126580 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4641

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