Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130723APB_FTO_166555
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-38-003-024-001/597
(NEWARGAON WA) 		1738003024NRG24080720230832821 13/07/2023 ramdayal 1738003024WL030157 ramdayal 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050982436 ramdayal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003000NRG24130720230852845 13/07/2023 khelan bai 1738003WL031282 khelan bai 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050982436 khelanbai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003000NRG24130720230852846 13/07/2023 SHNKAR 1738003WL031282 SHNKAR 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050982436 SHNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 LALBARRA MP-38-003-027-001/196
(NAITRA) 		1738003000NRG24130720230852847 13/07/2023 raj 1738003WL031282 raj 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050982436 raj BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003000NRG24130720230852848 13/07/2023 IMLABAI 1738003WL031282 IMLABAI 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050982436 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 LALBARRA MP-38-003-015-001/309
(BALHARPUR) 		1738003000NRG24130720230853116 13/07/2023 mekhram doulat bisen 1738003WL031292 mekhram doulat bisen 00089 CBIN0281100 442 442 Processed 19/07/2023 050982436 mekhramdoulatbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-015-001/401-B
(BALHARPUR) 		1738003000NRG24130720230853119 13/07/2023 urmila 1738003WL031292 urmila 00089 CBIN0281100 442 442 Processed 19/07/2023 050982436 urmila STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-060-001/132
(DADIYA) 		1738003000NRG24130720230853012 13/07/2023 DINESH LAXMICHAND BAHESHWAR 1738003WL031289 DINESH LAXMICHAND BAHESHWAR 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 DINESHLAXMICHANDBAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-060-001/205-A
(DADIYA) 		1738003000NRG24130720230853014 13/07/2023 Devki Matre 1738003WL031289 Devki Matre 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 DevkiMatre CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/233
(DADIYA) 		1738003000NRG24130720230853015 13/07/2023 ROSHNI UIKEY 1738003WL031289 ROSHNI UIKEY 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 ROSHNIUIKEY CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-060-001/25
(DADIYA) 		1738003000NRG24130720230853016 13/07/2023 Dasmi khandate 1738003WL031289 Dasmi khandate 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 Dasmikhandate INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-060-001/308-A
(DADIYA) 		1738003000NRG24130720230853017 13/07/2023 SANGITA DHABALE 1738003WL031289 SANGITA DHABALE 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 SANGITADHABALE CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-060-001/373
(DADIYA) 		1738003000NRG24130720230853018 13/07/2023 Mina Baheshwar 1738003WL031289 Mina Baheshwar 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 MinaBaheshwar CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/393-A
(DADIYA) 		1738003000NRG24130720230853019 13/07/2023 Sarsata Kadokar 1738003WL031289 Sarsata Kadokar 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 SarsataKadokar STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-060-001/406
(DADIYA) 		1738003000NRG24130720230853023 13/07/2023 Neha Pancheshwar 1738003WL031289 Neha Pancheshwar 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 NehaPancheshwar CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-060-001/406
(DADIYA) 		1738003000NRG24130720230853022 13/07/2023 Savita Pancheshwar 1738003WL031289 Savita Pancheshwar 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 SavitaPancheshwar CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-060-001/53
(DADIYA) 		1738003000NRG24130720230853024 13/07/2023 Gopika Lanjhewar 1738003WL031289 Gopika Lanjhewar 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 GopikaLanjhewar CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-060-001/602
(DADIYA) 		1738003000NRG24130720230853026 13/07/2023 Anita Baheshwar 1738003WL031289 Anita Baheshwar 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 AnitaBaheshwar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/602
(DADIYA) 		1738003000NRG24130720230853025 13/07/2023 SURESH BAHESHWAR 1738003WL031289 SURESH BAHESHWAR 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 SURESHBAHESHWAR CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-060-001/88
(DADIYA) 		1738003000NRG24130720230853027 13/07/2023 Prabhakar Neware 1738003WL031289 Prabhakar Neware 00089 CBIN0281100 1547 1547 Processed 19/07/2023 050982436 PrabhakarNeware CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
21 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003000NRG24130720230852688 13/07/2023 Roshani 1738003WL031280 Roshani 00089 CBIN0281982 221 221 Processed 19/07/2023 050982436 Roshani CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003000NRG24130720230852687 13/07/2023 Shashibhushan 1738003WL031280 Shashibhushan 00089 CBIN0281982 221 221 Processed 19/07/2023 050982436 Shashibhushan STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-010-003/11
(TENGNIKHURD) 		1738003000NRG24130720230852689 13/07/2023 omprakash 1738003WL031280 omprakash 00089 CBIN0281982 221 221 Processed 19/07/2023 050982436 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
24 LALBARRA MP-38-003-010-003/1-A
(TENGNIKHURD) 		1738003000NRG24130720230852686 13/07/2023 Punaram 1738003WL031280 Punaram 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Punaram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-003/113
(TENGNIKHURD) 		1738003000NRG24130720230852690 13/07/2023 khemi 1738003WL031280 khemi 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 khemi CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-003/115
(TENGNIKHURD) 		1738003000NRG24130720230852691 13/07/2023 urmila 1738003WL031280 urmila 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 urmila CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-010-003/115
(TENGNIKHURD) 		1738003000NRG24130720230852692 13/07/2023 Urmila Bai 1738003WL031280 Urmila Bai 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 UrmilaBai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-010-003/119
(TENGNIKHURD) 		1738003000NRG24130720230852693 13/07/2023 odhanlal 1738003WL031280 odhanlal 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 odhanlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-010-003/122-A
(TENGNIKHURD) 		1738003000NRG24130720230852694 13/07/2023 shukdev 1738003WL031280 shukdev 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 shukdev CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-010-003/122-A
(TENGNIKHURD) 		1738003000NRG24130720230852695 13/07/2023 sukadev 1738003WL031280 sukadev 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 sukadev CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-010-003/123
(TENGNIKHURD) 		1738003000NRG24130720230852696 13/07/2023 homan 1738003WL031280 homan 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 homan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-010-003/123
(TENGNIKHURD) 		1738003000NRG24130720230852697 13/07/2023 medan 1738003WL031280 medan 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 medan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-010-003/123-A
(TENGNIKHURD) 		1738003000NRG24130720230852698 13/07/2023 fulvanti 1738003WL031280 fulvanti 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 fulvanti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-010-003/123-B
(TENGNIKHURD) 		1738003000NRG24130720230852699 13/07/2023 ruman 1738003WL031280 ruman 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 ruman BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003000NRG24130720230852702 13/07/2023 kamla 1738003WL031280 kamla 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 kamla CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003000NRG24130720230852701 13/07/2023 raman 1738003WL031280 raman 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 raman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-010-003/127-A
(TENGNIKHURD) 		1738003000NRG24130720230852703 13/07/2023 Pustakla 1738003WL031280 Pustakla 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Pustakla CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-010-003/130
(TENGNIKHURD) 		1738003000NRG24130720230852704 13/07/2023 fula 1738003WL031280 fula 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 fula CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-003/140
(TENGNIKHURD) 		1738003000NRG24130720230852706 13/07/2023 santlal 1738003WL031280 santlal 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 santlal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-003/143
(TENGNIKHURD) 		1738003000NRG24130720230852708 13/07/2023 REVKAN BAI UIKEY 1738003WL031280 REVKAN BAI UIKEY 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 REVKANBAIUIKEY CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-003/20-A
(TENGNIKHURD) 		1738003000NRG24130720230852709 13/07/2023 Pushpa 1738003WL031280 Pushpa 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Pushpa CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-003/21
(TENGNIKHURD) 		1738003000NRG24130720230852711 13/07/2023 HIRAMOTA PANDRE 1738003WL031280 HIRAMOTA PANDRE 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 HIRAMOTAPANDRE CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-003/237
(TENGNIKHURD) 		1738003000NRG24130720230852712 13/07/2023 parvata 1738003WL031280 parvata 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 parvata CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-003/239
(TENGNIKHURD) 		1738003000NRG24130720230852714 13/07/2023 Revkan 1738003WL031280 Revkan 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Revkan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/24
(TENGNIKHURD) 		1738003000NRG24130720230852715 13/07/2023 Shyamkali 1738003WL031280 Shyamkali 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Shyamkali CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-003/25
(TENGNIKHURD) 		1738003000NRG24130720230852716 13/07/2023 SeemaUikey 1738003WL031280 SeemaUikey 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 SeemaUikey BANK OF BARODA(606985)
47 LALBARRA MP-38-003-010-003/25-A
(TENGNIKHURD) 		1738003000NRG24130720230852717 13/07/2023 Budharam 1738003WL031280 Budharam 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Budharam CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-010-003/252
(TENGNIKHURD) 		1738003000NRG24130720230852719 13/07/2023 dhanvanta 1738003WL031280 dhanvanta 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 dhanvanta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-010-003/252
(TENGNIKHURD) 		1738003000NRG24130720230852718 13/07/2023 sersingh 1738003WL031280 sersingh 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 sersingh INDIAN OVERSEAS BANK(508541)
50 LALBARRA MP-38-003-010-003/29-A
(TENGNIKHURD) 		1738003000NRG24130720230852722 13/07/2023 Ajay choudhri 1738003WL031280 Ajay choudhri 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Ajaychoudhri CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-010-003/30
(TENGNIKHURD) 		1738003000NRG24130720230852723 13/07/2023 nirmla 1738003WL031280 nirmla 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 nirmla CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-010-003/36
(TENGNIKHURD) 		1738003000NRG24130720230852725 13/07/2023 prembati 1738003WL031280 prembati 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 prembati CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-010-003/38-A
(TENGNIKHURD) 		1738003000NRG24130720230852726 13/07/2023 urmila 1738003WL031280 urmila 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 urmila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-010-003/47-A
(TENGNIKHURD) 		1738003000NRG24130720230852727 13/07/2023 homendra 1738003WL031280 homendra 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 homendra CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-003/47-A
(TENGNIKHURD) 		1738003000NRG24130720230852728 13/07/2023 puspa 1738003WL031280 puspa 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 puspa CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-003/5-A
(TENGNIKHURD) 		1738003000NRG24130720230852730 13/07/2023 Dhurpata 1738003WL031280 Dhurpata 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Dhurpata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-010-003/5-A
(TENGNIKHURD) 		1738003000NRG24130720230852729 13/07/2023 dinesh 1738003WL031280 dinesh 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 dinesh CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-003/53-A
(TENGNIKHURD) 		1738003000NRG24130720230852734 13/07/2023 anamika 1738003WL031280 anamika 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 anamika CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-010-003/53-A
(TENGNIKHURD) 		1738003000NRG24130720230852733 13/07/2023 durgaprsad 1738003WL031280 durgaprsad 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 durgaprsad CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-003/6-A
(TENGNIKHURD) 		1738003000NRG24130720230852735 13/07/2023 Omkala bai uikey 1738003WL031280 Omkala bai uikey 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Omkalabaiuikey CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-010-003/6-A
(TENGNIKHURD) 		1738003000NRG24130720230852736 13/07/2023 Vinod uikey 1738003WL031280 Vinod uikey 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Vinoduikey CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-003/76-A
(TENGNIKHURD) 		1738003000NRG24130720230852737 13/07/2023 Minaxi 1738003WL031280 Minaxi 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Minaxi CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-003/82
(TENGNIKHURD) 		1738003000NRG24130720230852739 13/07/2023 domaji 1738003WL031280 domaji 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 domaji CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-003/82-A
(TENGNIKHURD) 		1738003000NRG24130720230852741 13/07/2023 indal 1738003WL031280 indal 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 indal INDIAN OVERSEAS BANK(508541)
65 LALBARRA MP-38-003-010-003/83
(TENGNIKHURD) 		1738003000NRG24130720230852742 13/07/2023 suoni 1738003WL031280 suoni 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 suoni CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-003/83-A
(TENGNIKHURD) 		1738003000NRG24130720230852743 13/07/2023 sandhya 1738003WL031280 sandhya 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 sandhya CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-010-003/84-A
(TENGNIKHURD) 		1738003000NRG24130720230852744 13/07/2023 Rukmani Bhalavi 1738003WL031280 Rukmani Bhalavi 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 RukmaniBhalavi STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-010-003/85
(TENGNIKHURD) 		1738003000NRG24130720230852745 13/07/2023 rupwanti 1738003WL031280 rupwanti 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 rupwanti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003000NRG24130720230852746 13/07/2023 Karanta 1738003WL031280 Karanta 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 Karanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-010-003/92
(TENGNIKHURD) 		1738003000NRG24130720230852747 13/07/2023 shivlal 1738003WL031280 shivlal 00089 CBIN0282672 221 221 Processed 19/07/2023 050982436 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
71 LALBARRA MP-38-003-010-003/32-B
(TENGNIKHURD) 		1738003000NRG24130720230852724 13/07/2023 Dineshwari 1738003WL031280 Dineshwari 00415 SBIN0012150 221 221 Processed 19/07/2023 050982436 Dineshwari CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/5-B
(TENGNIKHURD) 		1738003000NRG24130720230852732 13/07/2023 Asa 1738003WL031280 Asa 00415 SBIN0012150 221 221 Processed 19/07/2023 050982436 Asa CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/8-C
(TENGNIKHURD) 		1738003000NRG24130720230852738 13/07/2023 Prabhawati 1738003WL031280 Prabhawati 00415 SBIN0012150 221 221 Processed 19/07/2023 050982436 Prabhawati STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-010-003/92
(TENGNIKHURD) 		1738003000NRG24130720230852748 13/07/2023 Vijay 1738003WL031280 Vijay 00415 SBIN0012150 221 221 Processed 19/07/2023 050982436 Vijay CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-015-001/139
(BALHARPUR) 		1738003000NRG24130720230853097 13/07/2023 surendra kangali 1738003WL031292 surendra kangali 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 surendrakangali STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-015-001/164
(BALHARPUR) 		1738003000NRG24130720230853100 13/07/2023 priyanka 1738003WL031292 priyanka 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 priyanka STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003000NRG24130720230853102 13/07/2023 GYANESHWARI 1738003WL031292 GYANESHWARI 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 GYANESHWARI BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003000NRG24130720230853105 13/07/2023 pramod damahe 1738003WL031292 pramod damahe 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 pramoddamahe STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-015-001/213
(BALHARPUR) 		1738003000NRG24130720230853106 13/07/2023 archana 1738003WL031292 archana 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 archana STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-015-001/232
(BALHARPUR) 		1738003000NRG24130720230853109 13/07/2023 Tijan katre 1738003WL031292 Tijan katre 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 Tijankatre STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG24130720230853111 13/07/2023 reena 1738003WL031292 reena 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 reena STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-015-001/311-A
(BALHARPUR) 		1738003000NRG24130720230853118 13/07/2023 gayatri 1738003WL031292 gayatri 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 gayatri STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-015-001/88
(BALHARPUR) 		1738003000NRG24130720230853125 13/07/2023 rahul damahe 1738003WL031292 rahul damahe 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 rahuldamahe FINO PAYMENTS BANK LTD(608001)
84 LALBARRA MP-38-003-015-001/93
(BALHARPUR) 		1738003000NRG24130720230853127 13/07/2023 mineshwari 1738003WL031292 mineshwari 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 mineshwari STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-015-001/95-A
(BALHARPUR) 		1738003000NRG24130720230853128 13/07/2023 Pratibha 1738003WL031292 Pratibha 00415 SBIN0012150 442 442 Processed 19/07/2023 050982436 Pratibha INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-060-001/132
(DADIYA) 		1738003000NRG24130720230853011 13/07/2023 Laxmichand 1738003WL031289 Laxmichand 00415 SBIN0012150 1547 1547 Processed 19/07/2023 050982436 Laxmichand STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-060-001/402
(DADIYA) 		1738003000NRG24130720230853020 13/07/2023 Ramsahay Baheshwar 1738003WL031289 Ramsahay Baheshwar 00415 SBIN0012150 1547 1547 Processed 19/07/2023 050982436 RamsahayBaheshwar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
88 LALBARRA MP-38-003-015-001/1
(BALHARPUR) 		1738003000NRG24130720230853091 13/07/2023 koman 1738003WL031292 koman 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 koman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003000NRG24130720230853092 13/07/2023 santura 1738003WL031292 santura 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 santura NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-015-001/113
(BALHARPUR) 		1738003000NRG24130720230853093 13/07/2023 SARTAB 1738003WL031292 SARTAB 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 SARTAB NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-015-001/113
(BALHARPUR) 		1738003000NRG24130720230853094 13/07/2023 SYAMBATTI 1738003WL031292 SYAMBATTI 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 SYAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003000NRG24130720230853096 13/07/2023 chainalal 1738003WL031292 chainalal 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 chainalal NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-015-001/160-A
(BALHARPUR) 		1738003000NRG24130720230853098 13/07/2023 nisha 1738003WL031292 nisha 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 nisha STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG24130720230853099 13/07/2023 Sumitra Nagpure 1738003WL031292 Sumitra Nagpure 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 SumitraNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003000NRG24130720230853101 13/07/2023 rayavanti 1738003WL031292 rayavanti 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 rayavanti NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/223
(BALHARPUR) 		1738003000NRG24130720230853107 13/07/2023 Dhanvanta 1738003WL031292 Dhanvanta 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 Dhanvanta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-015-001/236
(BALHARPUR) 		1738003000NRG24130720230853110 13/07/2023 malhan 1738003WL031292 malhan 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 malhan NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-015-001/290
(BALHARPUR) 		1738003000NRG24130720230853113 13/07/2023 mamta 1738003WL031292 mamta 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 mamta NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG24130720230853114 13/07/2023 PRAKASH 1738003WL031292 PRAKASH 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003000NRG24130720230853121 13/07/2023 changula 1738003WL031292 changula 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 changula FINO PAYMENTS BANK LTD(608001)
101 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003000NRG24130720230853120 13/07/2023 kapurchand 1738003WL031292 kapurchand 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-015-001/54
(BALHARPUR) 		1738003000NRG24130720230853122 13/07/2023 Sunil 1738003WL031292 Sunil 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 Sunil NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-015-001/58
(BALHARPUR) 		1738003000NRG24130720230853123 13/07/2023 chandrakala 1738003WL031292 chandrakala 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-015-001/67
(BALHARPUR) 		1738003000NRG24130720230853124 13/07/2023 Dayavanti 1738003WL031292 Dayavanti 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 Dayavanti NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-015-001/93
(BALHARPUR) 		1738003000NRG24130720230853126 13/07/2023 mangal 1738003WL031292 mangal 00697 BKID0MG1301 442 442 Processed 19/07/2023 050982436 mangal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
106 LALBARRA MP-38-003-015-001/124
(BALHARPUR) 		1738003000NRG24130720230853095 13/07/2023 shashi kala 1738003WL031292 shashi kala 00697 BKID0NAMRGB 442 442 Processed 19/07/2023 050982436 shashikala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
107 LALBARRA MP-38-003-010-003/27-C
(TENGNIKHURD) 		1738003000NRG24130720230852721 13/07/2023 Laxmi Pandre 1738003WL031280 Laxmi Pandre 00703 AIRP0000001 221 221 Processed 19/07/2023 050982436 LaxmiPandre AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130723APB_FTO_166555 Bank of Maharastra MAHB0000795 KHAMARIA 6630
2 LALBARRA MP1738003_130723APB_FTO_166555 Central Bank Of India CBIN0281100 LALBURRA 20995
3 LALBARRA MP1738003_130723APB_FTO_166555 Central Bank Of India CBIN0281982 JAM 663
4 LALBARRA MP1738003_130723APB_FTO_166555 Central Bank Of India CBIN0282672 KANJAI 10387
5 LALBARRA MP1738003_130723APB_FTO_166555 State Bank of India SBIN0012150 LALBURRA 8840
6 LALBARRA MP1738003_130723APB_FTO_166555 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 7956
7 LALBARRA MP1738003_130723APB_FTO_166555 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 442
8 LALBARRA MP1738003_130723APB_FTO_166555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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