Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040523APB_FTO_29203
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-38-003-039-001/127-B
(BABARIYA) 		1738003039NRG24040520230134008 04/05/2023 bastaram 1738003039WL007163 bastaram 00089 CBIN0281100 3315 3315 Processed 15/05/2023 686952899 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-039-002/55
(BABARIYA) 		1738003039NRG24040520230134012 04/05/2023 keshoray 1738003039WL007164 keshoray 00089 CBIN0281100 3315 3315 Processed 15/05/2023 686952899 keshoray CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-058-001/276
(TENGNI KALAN) 		1738003058NRG24040520230133770 04/05/2023 DURGESH 1738003058WL007142 DURGESH 00089 CBIN0281100 3094 3094 Processed 15/05/2023 686952899 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
4 LALBARRA MP-38-003-013-001/132
(MURJHAD) 		1738003013NRG24040520230133837 04/05/2023 ummedlal 1738003013WL007147 ummedlal 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952899 ummedlal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-013-001/171
(MURJHAD) 		1738003013NRG24040520230133757 04/05/2023 Dinesh 1738003013WL007140 Dinesh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 Dinesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-013-001/199
(MURJHAD) 		1738003013NRG24040520230133652 04/05/2023 Dipak 1738003013WL007124 Dipak 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952899 Dipak CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-001/199
(MURJHAD) 		1738003013NRG24040520230133653 04/05/2023 Manish 1738003013WL007124 Manish 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952899 Manish CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-001/330
(MURJHAD) 		1738003013NRG24040520230133654 04/05/2023 Ramesh 1738003013WL007125 Ramesh 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 Ramesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24040520230133570 04/05/2023 Lokesh 1738003013WL007119 Lokesh 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 Lokesh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-001/425
(MURJHAD) 		1738003013NRG24040520230133841 04/05/2023 Amarwanti Bai 1738003013WL007149 Amarwanti Bai 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 AmarwantiBai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-001/425
(MURJHAD) 		1738003013NRG24040520230133840 04/05/2023 Kameshwar 1738003013WL007149 Kameshwar 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 Kameshwar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-001/430
(MURJHAD) 		1738003013NRG24040520230133839 04/05/2023 Jaylal 1738003013WL007148 Jaylal 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952899 Jaylal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-001/446
(MURJHAD) 		1738003013NRG24040520230133773 04/05/2023 dashrath 1738003013WL007143 dashrath 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 dashrath STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-013-001/93
(MURJHAD) 		1738003013NRG24040520230133650 04/05/2023 surju 1738003013WL007123 surju 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 surju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-013-001/93
(MURJHAD) 		1738003013NRG24040520230133651 04/05/2023 Yashoda 1738003013WL007123 Yashoda 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 Yashoda CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-002/402-A
(MURJHAD) 		1738003013NRG24040520230133656 04/05/2023 Sunil 1738003013WL007127 Sunil 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 Sunil CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-002/439
(MURJHAD) 		1738003013NRG24040520230133756 04/05/2023 Ramdayal 1738003013WL007139 Ramdayal 00089 CBIN0281924 442 442 Processed 15/05/2023 686952899 Ramdayal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-002/442-A
(MURJHAD) 		1738003013NRG24040520230133739 04/05/2023 Komal 1738003013WL007133 Komal 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 Komal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-013-002/463-A
(MURJHAD) 		1738003013NRG24040520230133679 04/05/2023 Kamla Bai 1738003013WL007131 Kamla Bai 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 KamlaBai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24040520230133743 04/05/2023 Durga Bai 1738003013WL007135 Durga Bai 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 DurgaBai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24040520230133742 04/05/2023 rekhlal 1738003013WL007135 rekhlal 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 rekhlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-002/581
(MURJHAD) 		1738003013NRG24040520230133741 04/05/2023 Dinesh 1738003013WL007134 Dinesh 00089 CBIN0281924 1547 1547 Processed 15/05/2023 686952899 Dinesh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-019-001/119
(DHEPERA) 		1738003000NRG24040520230139423 04/05/2023 SONULA 1738003WL007421 SONULA 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 SONULA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-019-001/237
(DHEPERA) 		1738003000NRG24040520230139428 04/05/2023 sayvanta 1738003WL007421 sayvanta 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 sayvanta CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-019-001/24
(DHEPERA) 		1738003000NRG24040520230139429 04/05/2023 kartik 1738003WL007421 kartik 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 kartik CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-019-001/311
(DHEPERA) 		1738003000NRG24040520230139432 04/05/2023 damyanti 1738003WL007421 damyanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 damyanti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-019-001/311
(DHEPERA) 		1738003000NRG24040520230139431 04/05/2023 tikaram 1738003WL007421 tikaram 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 tikaram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-019-001/34
(DHEPERA) 		1738003000NRG24040520230139434 04/05/2023 rajesh 1738003WL007421 rajesh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 rajesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-019-001/37
(DHEPERA) 		1738003000NRG24040520230139435 04/05/2023 rajkumari 1738003WL007421 rajkumari 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 rajkumari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-019-001/426-B
(DHEPERA) 		1738003000NRG24040520230139436 04/05/2023 gayaprasad 1738003WL007421 gayaprasad 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 gayaprasad CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-019-001/435
(DHEPERA) 		1738003000NRG24040520230139437 04/05/2023 sukvanti 1738003WL007421 sukvanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 sukvanti UCO BANK(607066)
32 LALBARRA MP-38-003-019-001/46
(DHEPERA) 		1738003000NRG24040520230139438 04/05/2023 sakun 1738003WL007421 sakun 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 sakun CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-019-001/531
(DHEPERA) 		1738003000NRG24040520230139442 04/05/2023 Pushpa Mohare 1738003WL007421 Pushpa Mohare 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 PushpaMohare CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-019-001/555
(DHEPERA) 		1738003000NRG24040520230139443 04/05/2023 shrichand 1738003WL007421 shrichand 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 shrichand CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-019-001/98
(DHEPERA) 		1738003000NRG24040520230139444 04/05/2023 Barru 1738003WL007421 Barru 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 Barru CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/1116
(MOHGAON DH) 		1738003033NRG24010520230113962 04/05/2023 naresh 1738003033WL006214 naresh 00089 CBIN0281924 2431 2431 Processed 15/05/2023 686952899 naresh CANARA BANK(508532)
37 LALBARRA MP-38-003-063-001/1
(BIRSOLA) 		1738003063NRG24040520230137146 04/05/2023 NARENDRA 1738003063WL007295 NARENDRA 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 NARENDRA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003063NRG24040520230137148 04/05/2023 Vasanlal 1738003063WL007295 Vasanlal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 Vasanlal UNION BANK OF INDIA(508500)
39 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003063NRG24040520230137150 04/05/2023 bhumeswari 1738003063WL007295 bhumeswari 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 bhumeswari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-063-001/205
(BIRSOLA) 		1738003063NRG24040520230137141 04/05/2023 Imla Bai 1738003063WL007292 Imla Bai 00089 CBIN0281924 3094 3094 Processed 15/05/2023 686952899 ImlaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-063-001/320
(BIRSOLA) 		1738003063NRG24040520230137144 04/05/2023 Aditya 1738003063WL007293 Aditya 00089 CBIN0281924 2873 2873 Processed 15/05/2023 686952899 Aditya CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-063-001/320
(BIRSOLA) 		1738003063NRG24040520230137143 04/05/2023 Shivram 1738003063WL007293 Shivram 00089 CBIN0281924 3094 3094 Processed 15/05/2023 686952899 Shivram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-063-001/35
(BIRSOLA) 		1738003063NRG24040520230137154 04/05/2023 Lalita 1738003063WL007295 Lalita 00089 CBIN0281924 1105 1105 Processed 15/05/2023 686952899 Lalita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003063NRG24040520230137155 04/05/2023 Liladar 1738003063WL007295 Liladar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 Liladar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-063-001/367
(BIRSOLA) 		1738003063NRG24040520230137156 04/05/2023 Mahadev 1738003063WL007295 Mahadev 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 Mahadev CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-063-001/371
(BIRSOLA) 		1738003063NRG24040520230137157 04/05/2023 SHANTA 1738003063WL007295 SHANTA 00089 CBIN0281924 884 884 Processed 15/05/2023 686952899 SHANTA FINCARE SMALL FINANCE BANK LTD(608304)
47 LALBARRA MP-38-003-063-001/387
(BIRSOLA) 		1738003063NRG24040520230137158 04/05/2023 Bastaram 1738003063WL007295 Bastaram 00089 CBIN0281924 1326 1326 Rejected 15/05/2023 686952899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LALBARRA MP-38-003-063-001/387
(BIRSOLA) 		1738003063NRG24040520230137142 04/05/2023 Chandrashekar 1738003063WL007292 Chandrashekar 00089 CBIN0281924 3094 3094 Processed 15/05/2023 686952899 Chandrashekar CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003063NRG24040520230137160 04/05/2023 rajesh 1738003063WL007295 rajesh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 rajesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003063NRG24040520230137161 04/05/2023 Pradeep 1738003063WL007295 Pradeep 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 Pradeep CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-063-001/57
(BIRSOLA) 		1738003063NRG24040520230137162 04/05/2023 Koutika 1738003063WL007295 Koutika 00089 CBIN0281924 884 884 Processed 15/05/2023 686952899 Koutika CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-063-001/60
(BIRSOLA) 		1738003063NRG24040520230137163 04/05/2023 Catrulal 1738003063WL007295 Catrulal 00089 CBIN0281924 442 442 Processed 15/05/2023 686952899 Catrulal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-063-001/65
(BIRSOLA) 		1738003063NRG24040520230137164 04/05/2023 Damaji 1738003063WL007295 Damaji 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 Damaji CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-063-001/65
(BIRSOLA) 		1738003063NRG24040520230137165 04/05/2023 premlata 1738003063WL007295 premlata 00089 CBIN0281924 1326 1326 Processed 15/05/2023 686952899 premlata CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-063-001/98-A
(BIRSOLA) 		1738003063NRG24040520230137167 04/05/2023 gita 1738003063WL007295 gita 00089 CBIN0281924 884 884 Processed 15/05/2023 686952899 gita CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
56 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003063NRG24040520230137147 04/05/2023 Rakkan Bai 1738003063WL007295 Rakkan Bai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 686952899 RakkanBai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-063-001/151
(BIRSOLA) 		1738003063NRG24040520230137152 04/05/2023 Laxmi Bhagat 1738003063WL007295 Laxmi Bhagat 00089 CBIN0281986 663 663 Processed 15/05/2023 686952899 LaxmiBhagat CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
58 LALBARRA MP-38-003-005-001/130-C
(DHARAWASI) 		1738003000NRG24040520230138113 04/05/2023 Ranjita 1738003WL007361 Ranjita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 Ranjita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-001/176-B
(DHARAWASI) 		1738003000NRG24040520230138114 04/05/2023 Maniram 1738003WL007361 Maniram 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 Maniram INDIAN OVERSEAS BANK(508541)
60 LALBARRA MP-38-003-005-001/209
(DHARAWASI) 		1738003000NRG24040520230138115 04/05/2023 nandlal 1738003WL007361 nandlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 nandlal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-001/225
(DHARAWASI) 		1738003000NRG24040520230138117 04/05/2023 rekha 1738003WL007361 rekha 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 rekha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-001/229
(DHARAWASI) 		1738003000NRG24040520230138118 04/05/2023 kalamsingh 1738003WL007361 kalamsingh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 kalamsingh CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-001/230
(DHARAWASI) 		1738003000NRG24040520230138119 04/05/2023 anil 1738003WL007361 anil 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 anil CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-001/236
(DHARAWASI) 		1738003000NRG24040520230138120 04/05/2023 tekchand 1738003WL007361 tekchand 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 tekchand CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-001/237
(DHARAWASI) 		1738003000NRG24040520230138121 04/05/2023 RAJKUMAR 1738003WL007361 RAJKUMAR 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 RAJKUMAR CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-001/238
(DHARAWASI) 		1738003000NRG24040520230138123 04/05/2023 nousal 1738003WL007361 nousal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 nousal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-001/242
(DHARAWASI) 		1738003000NRG24040520230138124 04/05/2023 meera 1738003WL007361 meera 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 meera CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-001/243-A
(DHARAWASI) 		1738003000NRG24040520230138125 04/05/2023 archna 1738003WL007361 archna 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 archna CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-001/246
(DHARAWASI) 		1738003000NRG24040520230138128 04/05/2023 maniyaro 1738003WL007361 maniyaro 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 maniyaro CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-001/247-A
(DHARAWASI) 		1738003000NRG24040520230138129 04/05/2023 jayram 1738003WL007361 jayram 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 jayram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-001/257
(DHARAWASI) 		1738003000NRG24040520230138130 04/05/2023 jayna 1738003WL007361 jayna 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 jayna CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-001/257
(DHARAWASI) 		1738003000NRG24040520230138131 04/05/2023 sarita 1738003WL007361 sarita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 sarita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-001/260
(DHARAWASI) 		1738003000NRG24040520230138132 04/05/2023 pramila 1738003WL007361 pramila 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 pramila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-001/261
(DHARAWASI) 		1738003000NRG24040520230138133 04/05/2023 Chandrabati 1738003WL007361 Chandrabati 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 Chandrabati CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-001/347
(DHARAWASI) 		1738003000NRG24040520230138135 04/05/2023 punaram 1738003WL007361 punaram 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 punaram CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-001/387
(DHARAWASI) 		1738003000NRG24040520230138137 04/05/2023 ashok 1738003WL007361 ashok 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 ashok INDIAN OVERSEAS BANK(508541)
77 LALBARRA MP-38-003-005-001/387
(DHARAWASI) 		1738003000NRG24040520230138138 04/05/2023 sandhya 1738003WL007361 sandhya 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 sandhya CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-001/396
(DHARAWASI) 		1738003000NRG24040520230138141 04/05/2023 KARANSINGH 1738003WL007361 KARANSINGH 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 KARANSINGH CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-001/398
(DHARAWASI) 		1738003000NRG24040520230138142 04/05/2023 Leela 1738003WL007361 Leela 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 Leela CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-001/399
(DHARAWASI) 		1738003000NRG24040520230138143 04/05/2023 sheela 1738003WL007361 sheela 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 sheela CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-001/402
(DHARAWASI) 		1738003000NRG24040520230138144 04/05/2023 jaivanti 1738003WL007361 jaivanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 jaivanti CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-001/403
(DHARAWASI) 		1738003000NRG24040520230138145 04/05/2023 devkibai 1738003WL007361 devkibai 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 devkibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-005-001/416
(DHARAWASI) 		1738003000NRG24040520230138146 04/05/2023 pitam 1738003WL007361 pitam 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 pitam INDIAN OVERSEAS BANK(508541)
84 LALBARRA MP-38-003-005-001/425
(DHARAWASI) 		1738003000NRG24040520230138147 04/05/2023 yogita 1738003WL007361 yogita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 yogita CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-001/426
(DHARAWASI) 		1738003000NRG24040520230138148 04/05/2023 ramkali 1738003WL007361 ramkali 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 ramkali CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-001/431
(DHARAWASI) 		1738003000NRG24040520230138149 04/05/2023 phula 1738003WL007361 phula 00089 CBIN0282672 1547 1547 Processed 15/05/2023 686952899 phula CENTRAL BANK OF INDIA(607115)
SubTotal 44863 44863
87 LALBARRA MP-38-003-013-001/132
(MURJHAD) 		1738003013NRG24040520230133838 04/05/2023 Koushlya 1738003013WL007147 Koushlya 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686952899 Koushlya STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-039-001/337-B
(BABARIYA) 		1738003039NRG24040520230134017 04/05/2023 rajkumar 1738003039WL007166 rajkumar 00415 SBIN0012150 3315 3315 Processed 15/05/2023 686952899 rajkumar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-058-001/88-D
(TENGNI KALAN) 		1738003058NRG24040520230133772 04/05/2023 yograj 1738003058WL007142 yograj 00415 SBIN0012150 2210 2210 Processed 15/05/2023 686952899 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-063-001/132-A
(BIRSOLA) 		1738003063NRG24040520230137151 04/05/2023 aasha 1738003063WL007295 aasha 00415 SBIN0012150 884 884 Processed 15/05/2023 686952899 aasha CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-063-001/48-B
(BIRSOLA) 		1738003063NRG24040520230137159 04/05/2023 tapesh 1738003063WL007295 tapesh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686952899 tapesh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
92 LALBARRA MP-38-003-005-001/124-A
(DHARAWASI) 		1738003000NRG24040520230138110 04/05/2023 devendra 1738003WL007361 devendra 00468 UBIN0541893 1547 1547 Processed 15/05/2023 686952899 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
93 LALBARRA MP-38-003-005-001/124-A
(DHARAWASI) 		1738003000NRG24040520230138111 04/05/2023 priyanka 1738003WL007361 priyanka 00468 UBIN0541893 1547 1547 Processed 15/05/2023 686952899 priyanka STATE BANK OF INDIA(508548)
SubTotal 3094 3094
94 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003063NRG24040520230137149 04/05/2023 Pawan 1738003063WL007295 Pawan 00468 UBIN0559440 1326 1326 Processed 15/05/2023 686952899 Pawan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 LALBARRA MP-38-003-014-001/232
(BAHIYATIKUR) 		1738003014NRG24040520230134810 04/05/2023 lalita 1738003014WL007192 lalita 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686952899 lalita NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-001/254
(BAHIYATIKUR) 		1738003014NRG24040520230134811 04/05/2023 rainbai 1738003014WL007192 rainbai 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686952899 rainbai FINCARE SMALL FINANCE BANK LTD(608304)
97 LALBARRA MP-38-003-014-001/295
(BAHIYATIKUR) 		1738003014NRG24040520230134814 04/05/2023 fulchand 1738003014WL007192 fulchand 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686952899 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-014-001/337
(BAHIYATIKUR) 		1738003014NRG24040520230134815 04/05/2023 laxmi 1738003014WL007192 laxmi 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686952899 laxmi NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/352
(BAHIYATIKUR) 		1738003014NRG24040520230134816 04/05/2023 noharshinh 1738003014WL007192 noharshinh 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686952899 noharshinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-014-001/374
(BAHIYATIKUR) 		1738003014NRG24040520230134818 04/05/2023 radhelal 1738003014WL007192 radhelal 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686952899 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-014-001/375
(BAHIYATIKUR) 		1738003014NRG24040520230134819 04/05/2023 dhanraj 1738003014WL007192 dhanraj 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686952899 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-001/379
(BAHIYATIKUR) 		1738003014NRG24040520230134820 04/05/2023 savita 1738003014WL007192 savita 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686952899 savita NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-002/46
(BAHIYATIKUR) 		1738003014NRG24040520230134822 04/05/2023 surman 1738003014WL007192 surman 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686952899 surman INDUSIND BANK(607189)
104 LALBARRA MP-38-003-014-002/47
(BAHIYATIKUR) 		1738003014NRG24040520230134823 04/05/2023 budhram 1738003014WL007192 budhram 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686952899 budhram STATE BANK OF INDIA(508548)
SubTotal 13260 13260
105 LALBARRA MP-38-003-014-001/272
(BAHIYATIKUR) 		1738003014NRG24040520230134813 04/05/2023 sampta 1738003014WL007192 sampta 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686952899 sampta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 LALBARRA MP-38-003-073-001/530
(BORI) 		1738003073NRG24040520230138331 04/05/2023 babita sahare 1738003073WL007379 babita sahare 450001 3094 3094 Processed 15/05/2023 686952899 babitasahare STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040523APB_FTO_29203 48144101 3094
2 LALBARRA MP1738003_040523APB_FTO_29203 Central Bank Of India CBIN0281100 LALBURRA 9724
3 LALBARRA MP1738003_040523APB_FTO_29203 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 75582
4 LALBARRA MP1738003_040523APB_FTO_29203 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
5 LALBARRA MP1738003_040523APB_FTO_29203 Central Bank Of India CBIN0282672 KANJAI 44863
6 LALBARRA MP1738003_040523APB_FTO_29203 State Bank of India SBIN0012150 LALBURRA 8840
7 LALBARRA MP1738003_040523APB_FTO_29203 Union Bank of India UBIN0541893 SEONI 3094
8 LALBARRA MP1738003_040523APB_FTO_29203 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
9 LALBARRA MP1738003_040523APB_FTO_29203 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 13260
10 LALBARRA MP1738003_040523APB_FTO_29203 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326

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