Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210623APB_FTO_114113
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-38-003-051-003/96-A
(PANDEWADA) 		1738003000NRG24200620230649642 21/06/2023 RAKESH 1738003WL024204 RAKESH 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008414 RAKESH BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-003/96-A
(PANDEWADA) 		1738003000NRG24200620230649643 21/06/2023 Rakesh rahangdale 1738003WL024204 Rakesh rahangdale 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008414 Rakeshrahangdale STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LALBARRA MP-38-003-034-001/41
(KHURPUDI) 		1738003000NRG24200620230648782 21/06/2023 ashok 1738003WL024178 ashok 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 ashok CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-051-003/25-A
(PANDEWADA) 		1738003000NRG24200620230649641 21/06/2023 ishwardayal 1738003WL024204 ishwardayal 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 ishwardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-067-001/1
(GHOTI) 		1738003000NRG24200620230649899 21/06/2023 KISNAJI 1738003WL024210 KISNAJI 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 KISNAJI CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-067-001/106
(GHOTI) 		1738003000NRG24200620230649900 21/06/2023 SHAKUN 1738003WL024210 SHAKUN 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 SHAKUN CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/110
(GHOTI) 		1738003000NRG24200620230649901 21/06/2023 LILA 1738003WL024210 LILA 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 LILA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/111
(GHOTI) 		1738003000NRG24200620230649902 21/06/2023 urmila 1738003WL024210 urmila 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 urmila CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-067-001/116
(GHOTI) 		1738003000NRG24200620230649903 21/06/2023 DASVANTA 1738003WL024210 DASVANTA 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 DASVANTA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/120
(GHOTI) 		1738003000NRG24200620230649904 21/06/2023 sarsvati 1738003WL024210 sarsvati 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 sarsvati CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/126-A
(GHOTI) 		1738003000NRG24200620230649905 21/06/2023 daneshwari 1738003WL024210 daneshwari 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 daneshwari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/127
(GHOTI) 		1738003000NRG24200620230649907 21/06/2023 ANITA 1738003WL024210 ANITA 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 ANITA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/127
(GHOTI) 		1738003000NRG24200620230649906 21/06/2023 PUSTKALA 1738003WL024210 PUSTKALA 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 PUSTKALA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/129
(GHOTI) 		1738003000NRG24200620230649908 21/06/2023 HARIRAM 1738003WL024210 HARIRAM 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 HARIRAM CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-067-001/13
(GHOTI) 		1738003000NRG24200620230649909 21/06/2023 GANGESWARI 1738003WL024210 GANGESWARI 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523008414 GANGESWARI CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-067-001/131
(GHOTI) 		1738003000NRG24200620230649910 21/06/2023 PRAMILA 1738003WL024210 PRAMILA 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523008414 PRAMILA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-067-001/136
(GHOTI) 		1738003000NRG24200620230649911 21/06/2023 REVANBAI 1738003WL024210 REVANBAI 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523008414 REVANBAI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-067-001/137
(GHOTI) 		1738003000NRG24200620230649912 21/06/2023 SYAMBATI 1738003WL024210 SYAMBATI 00089 CBIN0281100 663 663 Processed 26/06/2023 523008414 SYAMBATI CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-067-001/139
(GHOTI) 		1738003000NRG24200620230649913 21/06/2023 RAMESH 1738003WL024210 RAMESH 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523008414 RAMESH CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-067-001/142-A
(GHOTI) 		1738003000NRG24200620230649915 21/06/2023 anita 1738003WL024210 anita 00089 CBIN0281100 884 884 Processed 26/06/2023 523008414 anita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-067-001/144
(GHOTI) 		1738003000NRG24200620230649916 21/06/2023 SUNITA 1738003WL024210 SUNITA 00089 CBIN0281100 1105 1105 Processed 28/06/2023 523008414 SUNITA FINO PAYMENTS BANK LTD(608001)
22 LALBARRA MP-38-003-067-001/145
(GHOTI) 		1738003000NRG24200620230649917 21/06/2023 SATVNILA 1738003WL024210 SATVNILA 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523008414 SATVNILA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-067-001/149
(GHOTI) 		1738003000NRG24200620230649918 21/06/2023 SITARAM 1738003WL024210 SITARAM 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523008414 SITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-067-001/149-B
(GHOTI) 		1738003000NRG24200620230649919 21/06/2023 jairam 1738003WL024210 jairam 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 jairam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-067-001/153
(GHOTI) 		1738003000NRG24200620230649920 21/06/2023 syama 1738003WL024210 syama 00089 CBIN0281100 1326 1326 Processed 28/06/2023 523008414 syama FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-067-001/156
(GHOTI) 		1738003000NRG24200620230649921 21/06/2023 saivanta 1738003WL024210 saivanta 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 saivanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-067-001/168-A
(GHOTI) 		1738003000NRG24200620230649923 21/06/2023 KAMLA 1738003WL024210 KAMLA 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 KAMLA CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-067-001/169-A
(GHOTI) 		1738003000NRG24200620230649924 21/06/2023 ramanlal 1738003WL024210 ramanlal 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 ramanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-067-001/173
(GHOTI) 		1738003000NRG24200620230649926 21/06/2023 RADHESYAM 1738003WL024210 RADHESYAM 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 RADHESYAM CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-067-001/174-A
(GHOTI) 		1738003000NRG24200620230649927 21/06/2023 rukhmani 1738003WL024210 rukhmani 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 rukhmani AIRTEL PAYMENTS BANK LIMITED(990288)
31 LALBARRA MP-38-003-067-001/176
(GHOTI) 		1738003000NRG24200620230649929 21/06/2023 rahula 1738003WL024210 rahula 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 rahula CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-067-001/178
(GHOTI) 		1738003000NRG24200620230649930 21/06/2023 laxmi 1738003WL024210 laxmi 00089 CBIN0281100 663 663 Processed 26/06/2023 523008414 laxmi CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-067-001/182
(GHOTI) 		1738003000NRG24200620230649932 21/06/2023 REVANBAI 1738003WL024210 REVANBAI 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 REVANBAI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-067-001/183
(GHOTI) 		1738003000NRG24200620230649933 21/06/2023 SAIVANTA 1738003WL024210 SAIVANTA 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 SAIVANTA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-067-001/19
(GHOTI) 		1738003000NRG24200620230649934 21/06/2023 PUSTKALA 1738003WL024210 PUSTKALA 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 PUSTKALA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-067-001/190-A
(GHOTI) 		1738003000NRG24200620230649935 21/06/2023 maheshwaree 1738003WL024210 maheshwaree 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 maheshwaree STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-067-001/194
(GHOTI) 		1738003000NRG24200620230649936 21/06/2023 JAIVANTA 1738003WL024210 JAIVANTA 00089 CBIN0281100 1326 1326 Rejected 26/06/2023 523008414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 LALBARRA MP-38-003-067-001/203
(GHOTI) 		1738003000NRG24200620230649937 21/06/2023 jankabai 1738003WL024210 jankabai 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 jankabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-067-001/203-A
(GHOTI) 		1738003000NRG24200620230649938 21/06/2023 duleshwari 1738003WL024210 duleshwari 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008414 duleshwari CENTRAL BANK OF INDIA(607115)
SubTotal 45747 45747
40 LALBARRA MP-38-003-034-001/10
(KHURPUDI) 		1738003000NRG24200620230648714 21/06/2023 SHAKUN 1738003WL024178 SHAKUN 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 SHAKUN CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-034-001/101
(KHURPUDI) 		1738003000NRG24200620230648715 21/06/2023 shyama 1738003WL024178 shyama 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 shyama CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-034-001/212-A
(KHURPUDI) 		1738003000NRG24200620230648744 21/06/2023 LALITA 1738003WL024178 LALITA 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 LALITA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-034-001/215
(KHURPUDI) 		1738003000NRG24200620230648745 21/06/2023 laxman 1738003WL024178 laxman 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 laxman CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-034-001/219
(KHURPUDI) 		1738003000NRG24200620230648747 21/06/2023 DURGAPRASAD 1738003WL024178 DURGAPRASAD 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-034-001/219
(KHURPUDI) 		1738003000NRG24200620230648748 21/06/2023 VIMLA 1738003WL024178 VIMLA 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 VIMLA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-034-001/219-A
(KHURPUDI) 		1738003000NRG24200620230648749 21/06/2023 TEKCHAND 1738003WL024178 TEKCHAND 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 TEKCHAND CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003000NRG24200620230648751 21/06/2023 Premlal 1738003WL024178 Premlal 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 Premlal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-034-001/23-A
(KHURPUDI) 		1738003000NRG24200620230648752 21/06/2023 Sarvan 1738003WL024178 Sarvan 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 Sarvan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-034-001/23-A
(KHURPUDI) 		1738003000NRG24200620230648753 21/06/2023 Usha 1738003WL024178 Usha 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 Usha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-034-001/233
(KHURPUDI) 		1738003000NRG24200620230648757 21/06/2023 mukesh 1738003WL024178 mukesh 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 mukesh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-034-001/275-A
(KHURPUDI) 		1738003000NRG24200620230648771 21/06/2023 geeta 1738003WL024178 geeta 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 geeta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-034-001/311
(KHURPUDI) 		1738003000NRG24200620230648773 21/06/2023 ashok 1738003WL024178 ashok 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-034-001/311
(KHURPUDI) 		1738003000NRG24200620230648774 21/06/2023 REKHA 1738003WL024178 REKHA 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 REKHA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-034-001/311-C
(KHURPUDI) 		1738003000NRG24200620230648777 21/06/2023 Pratibha Hanwat 1738003WL024178 Pratibha Hanwat 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 PratibhaHanwat CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-034-001/92
(KHURPUDI) 		1738003000NRG24200620230648793 21/06/2023 girja 1738003WL024178 girja 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 girja CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-034-001/95
(KHURPUDI) 		1738003000NRG24200620230648796 21/06/2023 Bhagwanti 1738003WL024178 Bhagwanti 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523008414 Bhagwanti CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
57 LALBARRA MP-38-003-014-001/173
(BAHIYATIKUR) 		1738003014NRG24200620230647035 21/06/2023 ANITA 1738003014WL024120 ANITA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 ANITA STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-014-001/199
(BAHIYATIKUR) 		1738003014NRG24200620230647036 21/06/2023 prakash 1738003014WL024120 prakash 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 prakash STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-014-001/211-A
(BAHIYATIKUR) 		1738003014NRG24200620230647024 21/06/2023 Mamta 1738003014WL024119 Mamta 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 Mamta STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-014-001/213-C
(BAHIYATIKUR) 		1738003014NRG24200620230647026 21/06/2023 MADHURI 1738003014WL024119 MADHURI 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 MADHURI STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-014-001/226-B
(BAHIYATIKUR) 		1738003014NRG24200620230647039 21/06/2023 savita 1738003014WL024120 savita 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 savita STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-014-001/322
(BAHIYATIKUR) 		1738003014NRG24200620230647042 21/06/2023 SULAN 1738003014WL024120 SULAN 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 SULAN STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-034-001/101-A
(KHURPUDI) 		1738003000NRG24200620230648716 21/06/2023 CHATRU 1738003WL024178 CHATRU 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 CHATRU STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-034-001/105-A
(KHURPUDI) 		1738003000NRG24200620230648717 21/06/2023 SOHAN 1738003WL024178 SOHAN 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 SOHAN STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-034-001/11
(KHURPUDI) 		1738003000NRG24200620230648718 21/06/2023 BASTARAM 1738003WL024178 BASTARAM 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 BASTARAM STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-034-001/117-A
(KHURPUDI) 		1738003000NRG24200620230648720 21/06/2023 URMILA 1738003WL024178 URMILA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 URMILA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-034-001/139
(KHURPUDI) 		1738003000NRG24200620230648723 21/06/2023 Lilawati 1738003WL024178 Lilawati 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 Lilawati STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-034-001/139-A
(KHURPUDI) 		1738003000NRG24200620230648724 21/06/2023 Sushila 1738003WL024178 Sushila 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 Sushila STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003000NRG24200620230648725 21/06/2023 MANOHAR 1738003WL024178 MANOHAR 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 MANOHAR CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-034-001/140
(KHURPUDI) 		1738003000NRG24200620230648727 21/06/2023 Rambati 1738003WL024178 Rambati 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 Rambati STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-034-001/142
(KHURPUDI) 		1738003000NRG24200620230648728 21/06/2023 OJHA 1738003WL024178 OJHA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 OJHA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-034-001/142
(KHURPUDI) 		1738003000NRG24200620230648729 21/06/2023 PREMBATI 1738003WL024178 PREMBATI 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 PREMBATI STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-034-001/151
(KHURPUDI) 		1738003000NRG24200620230648730 21/06/2023 RAJARAM 1738003WL024178 RAJARAM 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 RAJARAM STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-034-001/153
(KHURPUDI) 		1738003000NRG24200620230648733 21/06/2023 RAJU 1738003WL024178 RAJU 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 RAJU STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-034-001/209
(KHURPUDI) 		1738003000NRG24200620230648743 21/06/2023 KAVITA 1738003WL024178 KAVITA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 KAVITA STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-034-001/22
(KHURPUDI) 		1738003000NRG24200620230648750 21/06/2023 TEJAN 1738003WL024178 TEJAN 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 TEJAN STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-034-001/258-A
(KHURPUDI) 		1738003000NRG24200620230648765 21/06/2023 RAMKALA 1738003WL024178 RAMKALA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 RAMKALA STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-034-001/258-B
(KHURPUDI) 		1738003000NRG24200620230648766 21/06/2023 SOMESHWARI 1738003WL024178 SOMESHWARI 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 SOMESHWARI STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-034-001/275-A
(KHURPUDI) 		1738003000NRG24200620230648770 21/06/2023 BASTARAM 1738003WL024178 BASTARAM 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 BASTARAM CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-034-001/311-A
(KHURPUDI) 		1738003000NRG24200620230648775 21/06/2023 JITENDRA 1738003WL024178 JITENDRA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 JITENDRA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-034-001/41
(KHURPUDI) 		1738003000NRG24200620230648781 21/06/2023 ramprasad 1738003WL024178 ramprasad 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 ramprasad STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-034-001/46
(KHURPUDI) 		1738003000NRG24200620230648783 21/06/2023 MANIRAM 1738003WL024178 MANIRAM 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 MANIRAM STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-034-001/65
(KHURPUDI) 		1738003000NRG24200620230648785 21/06/2023 sundarlak 1738003WL024178 sundarlak 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 sundarlak STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-034-001/75
(KHURPUDI) 		1738003000NRG24200620230648788 21/06/2023 BHUMESHWARI 1738003WL024178 BHUMESHWARI 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 BHUMESHWARI STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-051-003/88-A
(PANDEWADA) 		1738003000NRG24200620230649645 21/06/2023 usha 1738003WL024205 usha 00415 SBIN0012150 1547 1547 Processed 26/06/2023 523008414 usha STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-067-001/142
(GHOTI) 		1738003000NRG24200620230649914 21/06/2023 dropati 1738003WL024210 dropati 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523008414 dropati STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-067-001/169-A
(GHOTI) 		1738003000NRG24200620230649925 21/06/2023 bhejendra 1738003WL024210 bhejendra 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 bhejendra STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-067-001/174-A
(GHOTI) 		1738003000NRG24200620230649928 21/06/2023 poonam 1738003WL024210 poonam 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008414 poonam STATE BANK OF INDIA(508548)
SubTotal 42432 42432
89 LALBARRA MP-38-003-034-001/311-C
(KHURPUDI) 		1738003000NRG24200620230648776 21/06/2023 Anil Hanwat 1738003WL024178 Anil Hanwat 00688 FINO0001001 1326 1326 Processed 28/06/2023 523008414 AnilHanwat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 LALBARRA MP-38-003-014-001/172-A
(BAHIYATIKUR) 		1738003014NRG24200620230647034 21/06/2023 anjani 1738003014WL024120 anjani 00697 BKID0MG1301 884 884 Processed 26/06/2023 523008414 anjani NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-001/175
(BAHIYATIKUR) 		1738003014NRG24200620230647023 21/06/2023 Manta 1738003014WL024119 Manta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008414 Manta STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-014-001/209
(BAHIYATIKUR) 		1738003014NRG24200620230647037 21/06/2023 prakash 1738003014WL024120 prakash 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008414 prakash NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-014-001/213-B
(BAHIYATIKUR) 		1738003014NRG24200620230647025 21/06/2023 manisha 1738003014WL024119 manisha 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008414 manisha NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-001/221
(BAHIYATIKUR) 		1738003014NRG24200620230647038 21/06/2023 BASHAN 1738003014WL024120 BASHAN 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008414 BASHAN NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-014-001/232
(BAHIYATIKUR) 		1738003014NRG24200620230647027 21/06/2023 lalita 1738003014WL024119 lalita 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008414 lalita NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-001/268
(BAHIYATIKUR) 		1738003014NRG24200620230647028 21/06/2023 chaya 1738003014WL024119 chaya 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008414 chaya NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-001/299-A
(BAHIYATIKUR) 		1738003014NRG24200620230647029 21/06/2023 mamta 1738003014WL024119 mamta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008414 mamta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-014-001/311
(BAHIYATIKUR) 		1738003014NRG24200620230647041 21/06/2023 rajaram 1738003014WL024120 rajaram 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008414 rajaram NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/342-A
(BAHIYATIKUR) 		1738003014NRG24200620230647043 21/06/2023 Ajay 1738003014WL024120 Ajay 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008414 Ajay NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-002/47
(BAHIYATIKUR) 		1738003014NRG24200620230647032 21/06/2023 budhram 1738003014WL024119 budhram 00697 BKID0MG1301 884 884 Processed 26/06/2023 523008414 budhram STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-051-003/25-A
(PANDEWADA) 		1738003000NRG24200620230649640 21/06/2023 Ishawardayal Rahangdale 1738003WL024204 Ishawardayal Rahangdale 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008414 IshawardayalRahangdale CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-051-003/88-A
(PANDEWADA) 		1738003000NRG24200620230649644 21/06/2023 chainlal 1738003WL024205 chainlal 00697 BKID0MG1301 1547 1547 Processed 26/06/2023 523008414 chainlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_114113 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_210623APB_FTO_114113 Central Bank Of India CBIN0281100 LALBURRA 45747
3 LALBARRA MP1738003_210623APB_FTO_114113 Central Bank Of India CBIN0281982 JAM 22542
4 LALBARRA MP1738003_210623APB_FTO_114113 State Bank of India SBIN0012150 LALBURRA 42432
5 LALBARRA MP1738003_210623APB_FTO_114113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 LALBARRA MP1738003_210623APB_FTO_114113 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 16575

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