Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190423APB_FTO_12837
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-38-003-026-001/46-B
(KATANGJHARI) 		1738003000NRG24190420230037087 19/04/2023 VALITA 1738003WL002289 VALITA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648060239 VALITA STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003000NRG24190420230037096 19/04/2023 ANITABAI 1738003WL002289 ANITABAI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648060239 ANITABAI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 LALBARRA MP-38-003-029-001/110
(BADGAON) 		1738003000NRG24190420230036892 19/04/2023 TARACHAND 1738003WL002284 TARACHAND 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 TARACHAND BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/114
(BADGAON) 		1738003000NRG24190420230036895 19/04/2023 dshvanta 1738003WL002284 dshvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 dshvanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/117
(BADGAON) 		1738003000NRG24190420230036897 19/04/2023 dipak 1738003WL002284 dipak 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 dipak BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/118-A
(BADGAON) 		1738003000NRG24190420230036898 19/04/2023 pameshvari 1738003WL002284 pameshvari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 pameshvari BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/119
(BADGAON) 		1738003000NRG24190420230036899 19/04/2023 nisha 1738003WL002284 nisha 00051 MAHB0000795 442 442 Processed 12/05/2023 648060239 nisha FINCARE SMALL FINANCE BANK LTD(608304)
8 LALBARRA MP-38-003-029-001/121
(BADGAON) 		1738003000NRG24190420230036901 19/04/2023 UDELAL 1738003WL002284 UDELAL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 UDELAL STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-029-001/123
(BADGAON) 		1738003000NRG24190420230036903 19/04/2023 savita 1738003WL002284 savita 00051 MAHB0000795 884 884 Processed 12/05/2023 648060239 savita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/123-A
(BADGAON) 		1738003000NRG24190420230036904 19/04/2023 Mamta 1738003WL002284 Mamta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 Mamta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/126
(BADGAON) 		1738003000NRG24190420230036906 19/04/2023 lekhan 1738003WL002284 lekhan 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 lekhan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/127
(BADGAON) 		1738003000NRG24190420230036907 19/04/2023 kisanlal 1738003WL002284 kisanlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 kisanlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/131
(BADGAON) 		1738003000NRG24190420230036908 19/04/2023 lata 1738003WL002284 lata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 lata BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003000NRG24190420230036910 19/04/2023 thribhuvan 1738003WL002284 thribhuvan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 thribhuvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-029-001/143
(BADGAON) 		1738003000NRG24190420230036913 19/04/2023 priya 1738003WL002284 priya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 priya BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-029-001/146
(BADGAON) 		1738003000NRG24190420230036914 19/04/2023 Imala 1738003WL002284 Imala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 Imala BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/150
(BADGAON) 		1738003000NRG24190420230036916 19/04/2023 sukvanta 1738003WL002284 sukvanta 00051 MAHB0000795 221 221 Processed 12/05/2023 648060239 sukvanta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/151
(BADGAON) 		1738003000NRG24190420230036917 19/04/2023 raman 1738003WL002284 raman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 raman BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003000NRG24190420230036919 19/04/2023 udelal 1738003WL002284 udelal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 udelal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003000NRG24190420230036918 19/04/2023 uman 1738003WL002284 uman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 uman BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-029-001/164
(BADGAON) 		1738003000NRG24190420230036921 19/04/2023 munnalal 1738003WL002284 munnalal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 munnalal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-029-001/168-C
(BADGAON) 		1738003000NRG24190420230036923 19/04/2023 meena 1738003WL002284 meena 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 meena FINCARE SMALL FINANCE BANK LTD(608304)
23 LALBARRA MP-38-003-029-001/181
(BADGAON) 		1738003000NRG24190420230036924 19/04/2023 shashikala 1738003WL002284 shashikala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 shashikala BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-029-001/182
(BADGAON) 		1738003000NRG24190420230036925 19/04/2023 puspa 1738003WL002284 puspa 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 puspa BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-029-001/183
(BADGAON) 		1738003000NRG24190420230036926 19/04/2023 nanhi 1738003WL002284 nanhi 00051 MAHB0000795 1326 1326 Rejected 12/05/2023 648060239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LALBARRA MP-38-003-029-001/189
(BADGAON) 		1738003000NRG24190420230036927 19/04/2023 USHHA 1738003WL002284 USHHA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 USHHA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-029-001/190
(BADGAON) 		1738003000NRG24190420230036928 19/04/2023 kuntan 1738003WL002284 kuntan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 kuntan BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003000NRG24190420230036929 19/04/2023 ANJU 1738003WL002284 ANJU 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 ANJU BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003000NRG24190420230036930 19/04/2023 Rekha 1738003WL002284 Rekha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 Rekha BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-029-001/204
(BADGAON) 		1738003000NRG24190420230036932 19/04/2023 mamta 1738003WL002284 mamta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 mamta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-029-001/206
(BADGAON) 		1738003000NRG24190420230036933 19/04/2023 yogeshvari 1738003WL002284 yogeshvari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 yogeshvari BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003000NRG24190420230036937 19/04/2023 Jaitura 1738003WL002284 Jaitura 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 Jaitura BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-029-001/217
(BADGAON) 		1738003000NRG24190420230036939 19/04/2023 khemeshwari 1738003WL002284 khemeshwari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 khemeshwari STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-029-001/220
(BADGAON) 		1738003000NRG24190420230036940 19/04/2023 jitendra 1738003WL002284 jitendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 jitendra BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-029-001/220-A
(BADGAON) 		1738003000NRG24190420230036941 19/04/2023 PRABHUDAYAL 1738003WL002284 PRABHUDAYAL 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-029-001/229-A
(BADGAON) 		1738003000NRG24190420230036944 19/04/2023 aasha 1738003WL002284 aasha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648060239 aasha BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-029-001/230
(BADGAON) 		1738003000NRG24190420230036945 19/04/2023 Durpata 1738003WL002284 Durpata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648060239 Durpata BANK OF MAHARASHTRA(607387)
SubTotal 41327 41327
38 LALBARRA MP-38-003-026-001/364
(KATANGJHARI) 		1738003000NRG24190420230037082 19/04/2023 HEMLATA SALAME 1738003WL002289 HEMLATA SALAME 00089 CBIN0281100 1326 1326 Processed 12/05/2023 648060239 HEMLATASALAME NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 LALBARRA MP-38-003-033-001/880
(MOHGAON DH) 		1738003000NRG24190420230036817 19/04/2023 Tirveni bai 1738003WL002279 Tirveni bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648060239 Tirvenibai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/880-A
(MOHGAON DH) 		1738003000NRG24190420230036818 19/04/2023 Hemlata 1738003WL002279 Hemlata 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648060239 Hemlata CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/882-A
(MOHGAON DH) 		1738003000NRG24190420230036819 19/04/2023 Anjilal 1738003WL002279 Anjilal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648060239 Anjilal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/885
(MOHGAON DH) 		1738003000NRG24190420230036820 19/04/2023 durgawanti 1738003WL002279 durgawanti 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648060239 durgawanti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/923
(MOHGAON DH) 		1738003000NRG24190420230036822 19/04/2023 vijendra 1738003WL002279 vijendra 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648060239 vijendra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/929
(MOHGAON DH) 		1738003000NRG24190420230036823 19/04/2023 bugleshwar 1738003WL002279 bugleshwar 00089 CBIN0281924 884 884 Processed 12/05/2023 648060239 bugleshwar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/969
(MOHGAON DH) 		1738003000NRG24190420230036825 19/04/2023 Laxmichand 1738003WL002279 Laxmichand 00089 CBIN0281924 884 884 Processed 12/05/2023 648060239 Laxmichand CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/970
(MOHGAON DH) 		1738003000NRG24190420230036826 19/04/2023 Ravishankar 1738003WL002279 Ravishankar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648060239 Ravishankar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/972
(MOHGAON DH) 		1738003000NRG24190420230036827 19/04/2023 noharsingh 1738003WL002279 noharsingh 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648060239 noharsingh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/990
(MOHGAON DH) 		1738003000NRG24190420230036828 19/04/2023 JAYKISHAN 1738003WL002279 JAYKISHAN 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648060239 JAYKISHAN CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/993
(MOHGAON DH) 		1738003000NRG24190420230036829 19/04/2023 usha bai 1738003WL002279 usha bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648060239 ushabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/997
(MOHGAON DH) 		1738003000NRG24190420230036830 19/04/2023 mulchand 1738003WL002279 mulchand 00089 CBIN0281924 884 884 Processed 12/05/2023 648060239 mulchand STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-054-001/209
(CHHATERA) 		1738003054NRG24190420230036311 19/04/2023 sampata 1738003054WL002262 sampata 00089 CBIN0281924 221 221 Processed 12/05/2023 648060239 sampata CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
52 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003000NRG24190420230037044 19/04/2023 radheshyam 1738003WL002286 radheshyam 00089 CBIN0281982 1326 1326 Processed 12/05/2023 648060239 radheshyam CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-002/105
(RAMPURI) 		1738003000NRG24190420230037047 19/04/2023 JHANAK 1738003WL002286 JHANAK 00089 CBIN0281982 1326 1326 Processed 12/05/2023 648060239 JHANAK CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-002/106
(RAMPURI) 		1738003000NRG24190420230037048 19/04/2023 KHALEDABEE 1738003WL002286 KHALEDABEE 00089 CBIN0281982 1326 1326 Processed 12/05/2023 648060239 KHALEDABEE CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-002/111
(RAMPURI) 		1738003000NRG24190420230037050 19/04/2023 tijla 1738003WL002286 tijla 00089 CBIN0281982 1326 1326 Processed 12/05/2023 648060239 tijla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-074-002/114
(RAMPURI) 		1738003000NRG24190420230037052 19/04/2023 RAMPRASAD 1738003WL002286 RAMPRASAD 00089 CBIN0281982 1326 1326 Processed 12/05/2023 648060239 RAMPRASAD CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003000NRG24190420230037055 19/04/2023 DHANARAM 1738003WL002286 DHANARAM 00089 CBIN0281982 1326 1326 Processed 12/05/2023 648060239 DHANARAM CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003000NRG24190420230037056 19/04/2023 rajesh 1738003WL002286 rajesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 648060239 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
59 LALBARRA MP-38-003-074-002/104
(RAMPURI) 		1738003000NRG24190420230037046 19/04/2023 janki 1738003WL002286 janki 00089 CBIN0282672 663 663 Processed 12/05/2023 648060239 janki CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
60 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003000NRG24190420230037070 19/04/2023 RANJITA 1738003WL002289 RANJITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648060239 RANJITA STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/50
(KATANGJHARI) 		1738003000NRG24190420230037091 19/04/2023 CHHAYA 1738003WL002289 CHHAYA 00415 SBIN0000499 884 884 Processed 12/05/2023 648060239 CHHAYA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
62 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003000NRG24190420230037074 19/04/2023 Aanandrav Nevare 1738003WL002289 Aanandrav Nevare 00415 SBIN0006963 221 221 Processed 12/05/2023 648060239 AanandravNevare STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003000NRG24190420230037075 19/04/2023 sunita 1738003WL002289 sunita 00415 SBIN0006963 884 884 Processed 12/05/2023 648060239 sunita STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/379-A
(KATANGJHARI) 		1738003000NRG24190420230037083 19/04/2023 seema 1738003WL002289 seema 00415 SBIN0006963 1326 1326 Processed 12/05/2023 648060239 seema STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/407
(KATANGJHARI) 		1738003000NRG24190420230037084 19/04/2023 teklal 1738003WL002289 teklal 00415 SBIN0006963 1326 1326 Processed 12/05/2023 648060239 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-026-001/493
(KATANGJHARI) 		1738003000NRG24190420230037090 19/04/2023 ramchand 1738003WL002289 ramchand 00415 SBIN0006963 884 884 Processed 12/05/2023 648060239 ramchand STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003000NRG24190420230037095 19/04/2023 vinod idpachi 1738003WL002289 vinod idpachi 00415 SBIN0006963 1326 1326 Processed 12/05/2023 648060239 vinodidpachi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
68 LALBARRA MP-38-003-026-001/108
(KATANGJHARI) 		1738003000NRG24190420230037068 19/04/2023 mamta 1738003WL002289 mamta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 mamta STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003000NRG24190420230037071 19/04/2023 SANGITA 1738003WL002289 SANGITA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 SANGITA STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003000NRG24190420230037073 19/04/2023 lalita 1738003WL002289 lalita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 lalita STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/233
(KATANGJHARI) 		1738003000NRG24190420230037078 19/04/2023 vijay madavi 1738003WL002289 vijay madavi 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 vijaymadavi STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/299
(KATANGJHARI) 		1738003000NRG24190420230037079 19/04/2023 BRIJLAL 1738003WL002289 BRIJLAL 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-026-001/30
(KATANGJHARI) 		1738003000NRG24190420230037080 19/04/2023 RAVINA BAI 1738003WL002289 RAVINA BAI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 RAVINABAI STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/36
(KATANGJHARI) 		1738003000NRG24190420230037081 19/04/2023 jhamarsingh 1738003WL002289 jhamarsingh 00415 SBIN0012150 663 663 Processed 12/05/2023 648060239 jhamarsingh STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003000NRG24190420230037085 19/04/2023 SAIMAT 1738003WL002289 SAIMAT 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 SAIMAT STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/46
(KATANGJHARI) 		1738003000NRG24190420230037086 19/04/2023 NEETU 1738003WL002289 NEETU 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 NEETU STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/476-A
(KATANGJHARI) 		1738003000NRG24190420230037089 19/04/2023 SOMBATI 1738003WL002289 SOMBATI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 SOMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-026-001/503
(KATANGJHARI) 		1738003000NRG24190420230037092 19/04/2023 DEVAKAN KOKOTE 1738003WL002289 DEVAKAN KOKOTE 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 DEVAKANKOKOTE STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/655
(KATANGJHARI) 		1738003000NRG24190420230037098 19/04/2023 sangita 1738003WL002289 sangita 00415 SBIN0012150 221 221 Processed 12/05/2023 648060239 sangita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003000NRG24190420230037099 19/04/2023 SULKA BAI 1738003WL002289 SULKA BAI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 SULKABAI STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003000NRG24190420230037100 19/04/2023 NANDLAL 1738003WL002289 NANDLAL 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 NANDLAL STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-029-001/101
(BADGAON) 		1738003000NRG24190420230036891 19/04/2023 taranbai 1738003WL002284 taranbai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 taranbai STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-029-001/111
(BADGAON) 		1738003000NRG24190420230036893 19/04/2023 sangita 1738003WL002284 sangita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 sangita STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-029-001/115
(BADGAON) 		1738003000NRG24190420230036896 19/04/2023 lalita 1738003WL002284 lalita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 lalita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-029-001/120
(BADGAON) 		1738003000NRG24190420230036900 19/04/2023 parbata 1738003WL002284 parbata 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 parbata STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-029-001/122
(BADGAON) 		1738003000NRG24190420230036902 19/04/2023 nitu 1738003WL002284 nitu 00415 SBIN0012150 884 884 Processed 12/05/2023 648060239 nitu STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-029-001/125
(BADGAON) 		1738003000NRG24190420230036905 19/04/2023 aasha 1738003WL002284 aasha 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 aasha STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-029-001/132
(BADGAON) 		1738003000NRG24190420230036909 19/04/2023 Bhagvanti 1738003WL002284 Bhagvanti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 Bhagvanti STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-029-001/149
(BADGAON) 		1738003000NRG24190420230036915 19/04/2023 tejeshwari 1738003WL002284 tejeshwari 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 tejeshwari STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-029-001/154-A
(BADGAON) 		1738003000NRG24190420230036920 19/04/2023 mira 1738003WL002284 mira 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 mira BANK OF INDIA(508505)
91 LALBARRA MP-38-003-029-001/168-B
(BADGAON) 		1738003000NRG24190420230036922 19/04/2023 karuna 1738003WL002284 karuna 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 karuna STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-029-001/20-A
(BADGAON) 		1738003000NRG24190420230036931 19/04/2023 maganbai 1738003WL002284 maganbai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 maganbai STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-029-001/21
(BADGAON) 		1738003000NRG24190420230036935 19/04/2023 shunnda 1738003WL002284 shunnda 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 shunnda STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003000NRG24190420230036936 19/04/2023 Jyoti 1738003WL002284 Jyoti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 Jyoti STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-029-001/215
(BADGAON) 		1738003000NRG24190420230036938 19/04/2023 anjali 1738003WL002284 anjali 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 anjali STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-029-001/226
(BADGAON) 		1738003000NRG24190420230036942 19/04/2023 Babita 1738003WL002284 Babita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 Babita STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-029-001/229
(BADGAON) 		1738003000NRG24190420230036943 19/04/2023 kuntan 1738003WL002284 kuntan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 kuntan STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-033-001/887
(MOHGAON DH) 		1738003000NRG24190420230036821 19/04/2023 BARIKLAL 1738003WL002279 BARIKLAL 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648060239 BARIKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003000NRG24190420230037045 19/04/2023 bhagwanti 1738003WL002286 bhagwanti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648060239 bhagwanti STATE BANK OF INDIA(508548)
SubTotal 37349 37349
100 LALBARRA MP-38-003-026-001/503
(KATANGJHARI) 		1738003000NRG24190420230037093 19/04/2023 neetu bai 1738003WL002289 neetu bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 648060239 neetubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
101 LALBARRA MP-38-003-026-001/122
(KATANGJHARI) 		1738003000NRG24190420230037069 19/04/2023 bindu 1738003WL002289 bindu 00688 FINO0001446 1326 1326 Processed 12/05/2023 648060239 bindu FINO PAYMENTS BANK LTD(608001)
102 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003000NRG24190420230037072 19/04/2023 SALIKRAM 1738003WL002289 SALIKRAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 648060239 SALIKRAM FINO PAYMENTS BANK LTD(608001)
103 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003000NRG24190420230037094 19/04/2023 LALITA BAI 1738003WL002289 LALITA BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 648060239 LALITABAI FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003000NRG24190420230037097 19/04/2023 YASHODA 1738003WL002289 YASHODA 00688 FINO0001446 1326 1326 Processed 12/05/2023 648060239 YASHODA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190423APB_FTO_12837 Bank of Maharastra MAHB0000721 BUDBUDA 2652
2 LALBARRA MP1738003_190423APB_FTO_12837 Bank of Maharastra MAHB0000795 KHAMARIA 41327
3 LALBARRA MP1738003_190423APB_FTO_12837 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_190423APB_FTO_12837 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12818
5 LALBARRA MP1738003_190423APB_FTO_12837 Central Bank Of India CBIN0281982 JAM 9282
6 LALBARRA MP1738003_190423APB_FTO_12837 Central Bank Of India CBIN0282672 KANJAI 663
7 LALBARRA MP1738003_190423APB_FTO_12837 State Bank of India SBIN0000499 WARASEONI 2210
8 LALBARRA MP1738003_190423APB_FTO_12837 State Bank of India SBIN0006963 KOCHEWAHI 5967
9 LALBARRA MP1738003_190423APB_FTO_12837 State Bank of India SBIN0012150 LALBURRA 37349
10 LALBARRA MP1738003_190423APB_FTO_12837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 LALBARRA MP1738003_190423APB_FTO_12837 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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