Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030523FTO_27587
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-38-003-003-001/158
(DHARPIWADA) 		1738003003NRG24030520230128086 03/05/2023 surmila jamre 1738003003WL006851 surmila jamre 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 surmilajamre (000000)
2 LALBARRA MP-38-003-003-001/161-A
(DHARPIWADA) 		1738003003NRG24030520230128087 03/05/2023 Mamta sendre 1738003003WL006851 Mamta sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 Mamtasendre (000000)
3 LALBARRA MP-38-003-003-001/187-A
(DHARPIWADA) 		1738003003NRG24030520230128092 03/05/2023 pratigha sendre 1738003003WL006851 pratigha sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 pratighasendre (000000)
4 LALBARRA MP-38-003-003-001/222
(DHARPIWADA) 		1738003003NRG24030520230127089 03/05/2023 Anjana Bagde 1738003003WL006800 Anjana Bagde 00051 MAHB0000795 663 663 Processed 15/05/2023 689785374 AnjanaBagde (000000)
5 LALBARRA MP-38-003-003-001/77
(DHARPIWADA) 		1738003003NRG24030520230128133 03/05/2023 Janka meshram 1738003003WL006851 Janka meshram 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 Jankameshram (000000)
6 LALBARRA MP-38-003-029-001/259
(BADGAON) 		1738003000NRG24030520230129964 03/05/2023 mirabai 1738003WL006951 mirabai 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 mirabai (000000)
7 LALBARRA MP-38-003-029-001/290
(BADGAON) 		1738003000NRG24030520230129967 03/05/2023 saijavanti 1738003WL006951 saijavanti 00051 MAHB0000795 442 442 Processed 15/05/2023 689785374 saijavanti (000000)
8 LALBARRA MP-38-003-029-001/292
(BADGAON) 		1738003000NRG24030520230129968 03/05/2023 ganesh 1738003WL006951 ganesh 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 ganesh (000000)
9 LALBARRA MP-38-003-029-001/294
(BADGAON) 		1738003000NRG24030520230129969 03/05/2023 mina 1738003WL006951 mina 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 mina (000000)
10 LALBARRA MP-38-003-029-001/311
(BADGAON) 		1738003029NRG24030520230128869 03/05/2023 kunta 1738003029WL006902 kunta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689785374 kunta (000000)
11 LALBARRA MP-38-003-029-001/327
(BADGAON) 		1738003029NRG24030520230128872 03/05/2023 shobha 1738003029WL006902 shobha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689785374 shobha (000000)
12 LALBARRA MP-38-003-029-001/330
(BADGAON) 		1738003029NRG24030520230128874 03/05/2023 kiran 1738003029WL006902 kiran 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689785374 kiran (000000)
13 LALBARRA MP-38-003-029-001/340
(BADGAON) 		1738003000NRG24030520230129975 03/05/2023 mina 1738003WL006951 mina 00051 MAHB0000795 663 663 Processed 15/05/2023 689785374 mina (000000)
14 LALBARRA MP-38-003-029-001/350
(BADGAON) 		1738003029NRG24030520230128879 03/05/2023 sangita 1738003029WL006902 sangita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689785374 sangita (000000)
15 LALBARRA MP-38-003-029-001/360
(BADGAON) 		1738003000NRG24030520230129977 03/05/2023 uma 1738003WL006951 uma 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 uma (000000)
16 LALBARRA MP-38-003-029-001/371
(BADGAON) 		1738003000NRG24030520230129979 03/05/2023 DINESH 1738003WL006951 DINESH 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 DINESH (000000)
17 LALBARRA MP-38-003-029-001/385
(BADGAON) 		1738003000NRG24030520230129981 03/05/2023 sunita 1738003WL006951 sunita 00051 MAHB0000795 663 663 Processed 15/05/2023 689785374 sunita (000000)
18 LALBARRA MP-38-003-029-001/394
(BADGAON) 		1738003029NRG24030520230128884 03/05/2023 savitri 1738003029WL006902 savitri 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689785374 savitri (000000)
19 LALBARRA MP-38-003-029-002/283-A
(BADGAON) 		1738003000NRG24030520230129987 03/05/2023 jaivanta 1738003WL006951 jaivanta 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 jaivanta (000000)
20 LALBARRA MP-38-003-029-002/302-A
(BADGAON) 		1738003000NRG24030520230129989 03/05/2023 ramkali 1738003WL006951 ramkali 00051 MAHB0000795 884 884 Processed 15/05/2023 689785374 ramkali (000000)
21 LALBARRA MP-38-003-029-002/601
(BADGAON) 		1738003029NRG24030520230128896 03/05/2023 vandana 1738003029WL006902 vandana 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689785374 vandana (000000)
22 LALBARRA MP-38-003-049-001/384-A
(PATHRI) 		1738003049NRG24030520230127830 03/05/2023 Gourisankar 1738003049WL006824 Gourisankar 00051 MAHB0000795 2431 2431 Processed 15/05/2023 689785374 Gourisankar (000000)
23 LALBARRA MP-38-003-049-001/384-A
(PATHRI) 		1738003049NRG24030520230127831 03/05/2023 Lalita 1738003049WL006824 Lalita 00051 MAHB0000795 2431 2431 Processed 15/05/2023 689785374 Lalita (000000)
24 LALBARRA MP-38-003-061-001/259
(PIPARIYA BAD) 		1738003061NRG24030520230126429 03/05/2023 SURENDRA BISEN 1738003061WL006774 SURENDRA BISEN 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689785374 SURENDRABISEN (000000)
25 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003061NRG24030520230126437 03/05/2023 Hanslal 1738003061WL006774 Hanslal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689785374 Hanslal (000000)
SubTotal 26299 26299
26 LALBARRA MP-38-003-004-001/102
(BELGAON) 		1738003000NRG24030520230130064 03/05/2023 Radhika 1738003WL006953 Radhika 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689785374 Radhika (000000)
27 LALBARRA MP-38-003-004-001/127
(BELGAON) 		1738003000NRG24030520230130068 03/05/2023 Jamuna 1738003WL006953 Jamuna 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689785374 Jamuna (000000)
28 LALBARRA MP-38-003-004-001/133
(BELGAON) 		1738003000NRG24030520230130072 03/05/2023 Lila 1738003WL006953 Lila 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689785374 Lila (000000)
29 LALBARRA MP-38-003-004-001/137
(BELGAON) 		1738003000NRG24030520230130075 03/05/2023 Bhagrata 1738003WL006953 Bhagrata 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689785374 Bhagrata (000000)
30 LALBARRA MP-38-003-004-001/146
(BELGAON) 		1738003000NRG24030520230130082 03/05/2023 Shanta 1738003WL006953 Shanta 00089 CBIN0281100 663 663 Processed 15/05/2023 689785374 Shanta (000000)
31 LALBARRA MP-38-003-004-001/154
(BELGAON) 		1738003000NRG24030520230130087 03/05/2023 Lilavanti 1738003WL006953 Lilavanti 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689785374 Lilavanti (000000)
32 LALBARRA MP-38-003-039-002/105-C
(BABARIYA) 		1738003039NRG24030520230126877 03/05/2023 sevka 1738003039WL006795 sevka 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689785374 sevka (000000)
33 LALBARRA MP-38-003-039-002/11-A
(BABARIYA) 		1738003039NRG24030520230126881 03/05/2023 hanwat 1738003039WL006795 hanwat 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689785374 hanwat (000000)
34 LALBARRA MP-38-003-039-002/110-A
(BABARIYA) 		1738003039NRG24030520230126883 03/05/2023 asok 1738003039WL006795 asok 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689785374 asok (000000)
SubTotal 10829 10829
35 LALBARRA MP-38-003-026-001/416-C
(KATANGJHARI) 		1738003026NRG24030520230126137 03/05/2023 ANJU 1738003026WL006748 ANJU 00089 CBIN0281785 663 663 Processed 15/05/2023 689785374 ANJU (000000)
SubTotal 663 663
36 LALBARRA MP-38-003-018-001/160-A
(BEHARAI) 		1738003000NRG24030520230129885 03/05/2023 sushila 1738003WL006948 sushila 00089 CBIN0281924 663 663 Processed 15/05/2023 689785374 sushila (000000)
37 LALBARRA MP-38-003-018-001/188
(BEHARAI) 		1738003000NRG24030520230129897 03/05/2023 Kishna 1738003WL006948 Kishna 00089 CBIN0281924 663 663 Processed 15/05/2023 689785374 Kishna (000000)
38 LALBARRA MP-38-003-018-001/188
(BEHARAI) 		1738003000NRG24030520230129896 03/05/2023 laxmichand 1738003WL006948 laxmichand 00089 CBIN0281924 663 663 Processed 15/05/2023 689785374 laxmichand (000000)
39 LALBARRA MP-38-003-018-001/194
(BEHARAI) 		1738003000NRG24030520230129899 03/05/2023 shivdayal 1738003WL006948 shivdayal 00089 CBIN0281924 884 884 Processed 15/05/2023 689785374 shivdayal (000000)
40 LALBARRA MP-38-003-018-001/196
(BEHARAI) 		1738003000NRG24030520230129902 03/05/2023 tejeshwari 1738003WL006948 tejeshwari 00089 CBIN0281924 884 884 Processed 15/05/2023 689785374 tejeshwari (000000)
41 LALBARRA MP-38-003-018-001/224
(BEHARAI) 		1738003000NRG24030520230129916 03/05/2023 Chetan bai 1738003WL006948 Chetan bai 00089 CBIN0281924 884 884 Processed 15/05/2023 689785374 Chetanbai (000000)
42 LALBARRA MP-38-003-018-001/230
(BEHARAI) 		1738003000NRG24030520230129921 03/05/2023 sarita 1738003WL006948 sarita 00089 CBIN0281924 663 663 Processed 15/05/2023 689785374 sarita (000000)
43 LALBARRA MP-38-003-018-001/231-A
(BEHARAI) 		1738003000NRG24030520230129923 03/05/2023 Krashnakala bai 1738003WL006948 Krashnakala bai 00089 CBIN0281924 663 663 Processed 15/05/2023 689785374 Krashnakalabai (000000)
44 LALBARRA MP-38-003-018-001/265
(BEHARAI) 		1738003000NRG24030520230129939 03/05/2023 Murlidhar 1738003WL006948 Murlidhar 00089 CBIN0281924 663 663 Processed 15/05/2023 689785374 Murlidhar (000000)
45 LALBARRA MP-38-003-018-001/279
(BEHARAI) 		1738003000NRG24030520230129942 03/05/2023 Dagan bai 1738003WL006948 Dagan bai 00089 CBIN0281924 663 663 Processed 15/05/2023 689785374 Daganbai (000000)
46 LALBARRA MP-38-003-019-001/118
(DHEPERA) 		1738003019NRG24020520230124930 03/05/2023 Lilaram 1738003019WL006687 Lilaram 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689785374 Lilaram (000000)
47 LALBARRA MP-38-003-019-001/175
(DHEPERA) 		1738003019NRG24020520230124931 03/05/2023 janki 1738003019WL006687 janki 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689785374 janki (000000)
48 LALBARRA MP-38-003-019-001/190-C
(DHEPERA) 		1738003019NRG24020520230124934 03/05/2023 laxmi 1738003019WL006687 laxmi 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689785374 laxmi (000000)
49 LALBARRA MP-38-003-019-001/236
(DHEPERA) 		1738003019NRG24020520230124936 03/05/2023 Kavita 1738003019WL006687 Kavita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689785374 Kavita (000000)
SubTotal 12597 12597
50 LALBARRA MP-38-003-005-002/154
(DHARAWASI) 		1738003000NRG24030520230127219 03/05/2023 fekanti 1738003WL006802 fekanti 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689785374 fekanti (000000)
51 LALBARRA MP-38-003-005-002/263
(DHARAWASI) 		1738003000NRG24030520230127268 03/05/2023 Indu 1738003WL006802 Indu 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689785374 Indu (000000)
52 LALBARRA MP-38-003-005-002/28-A
(DHARAWASI) 		1738003000NRG24030520230127054 03/05/2023 vijendra 1738003WL006799 vijendra 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689785374 vijendra (000000)
53 LALBARRA MP-38-003-005-002/517
(DHARAWASI) 		1738003000NRG24030520230127064 03/05/2023 Dileshwar 1738003WL006799 Dileshwar 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689785374 Dileshwar (000000)
SubTotal 6188 6188
54 LALBARRA MP-38-003-018-001/16
(BEHARAI) 		1738003000NRG24030520230129883 03/05/2023 Kavita 1738003WL006948 Kavita 00089 CBIN0281986 884 884 Processed 15/05/2023 689785374 Kavita (000000)
55 LALBARRA MP-38-003-018-001/318-C
(BEHARAI) 		1738003000NRG24030520230129947 03/05/2023 Pustakala 1738003WL006948 Pustakala 00089 CBIN0281986 884 884 Processed 15/05/2023 689785374 Pustakala (000000)
56 LALBARRA MP-38-003-061-001/250-A
(PIPARIYA BAD) 		1738003061NRG24030520230126428 03/05/2023 PREETI 1738003061WL006774 PREETI 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689785374 PREETI (000000)
SubTotal 3094 3094
57 LALBARRA MP-38-003-005-001/117
(DHARAWASI) 		1738003000NRG24030520230127018 03/05/2023 Riata 1738003WL006799 Riata 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Riata (000000)
58 LALBARRA MP-38-003-005-001/164
(DHARAWASI) 		1738003000NRG24030520230127022 03/05/2023 Bidesh 1738003WL006799 Bidesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Bidesh (000000)
59 LALBARRA MP-38-003-005-001/180
(DHARAWASI) 		1738003000NRG24030520230127025 03/05/2023 devki 1738003WL006799 devki 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 devki (000000)
60 LALBARRA MP-38-003-005-001/263
(DHARAWASI) 		1738003000NRG24030520230127029 03/05/2023 LEELAN 1738003WL006799 LEELAN 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689785374 LEELAN (000000)
61 LALBARRA MP-38-003-005-001/330
(DHARAWASI) 		1738003000NRG24030520230127193 03/05/2023 Kamla 1738003WL006802 Kamla 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Kamla (000000)
62 LALBARRA MP-38-003-005-001/388
(DHARAWASI) 		1738003000NRG24030520230127032 03/05/2023 uman 1738003WL006799 uman 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 uman (000000)
63 LALBARRA MP-38-003-005-001/418
(DHARAWASI) 		1738003000NRG24030520230127034 03/05/2023 Lakvanti 1738003WL006799 Lakvanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Lakvanti (000000)
64 LALBARRA MP-38-003-005-001/421
(DHARAWASI) 		1738003000NRG24030520230127036 03/05/2023 satan 1738003WL006799 satan 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689785374 satan (000000)
65 LALBARRA MP-38-003-005-001/421-B
(DHARAWASI) 		1738003000NRG24030520230127037 03/05/2023 Usha 1738003WL006799 Usha 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689785374 Usha (000000)
66 LALBARRA MP-38-003-005-001/444
(DHARAWASI) 		1738003000NRG24030520230127044 03/05/2023 sarita 1738003WL006799 sarita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 sarita (000000)
67 LALBARRA MP-38-003-005-002/126-D
(DHARAWASI) 		1738003000NRG24030520230127205 03/05/2023 Jageswari 1738003WL006802 Jageswari 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Jageswari (000000)
68 LALBARRA MP-38-003-005-002/159
(DHARAWASI) 		1738003000NRG24030520230127225 03/05/2023 pulaswere 1738003WL006802 pulaswere 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 pulaswere (000000)
69 LALBARRA MP-38-003-005-002/165
(DHARAWASI) 		1738003000NRG24030520230127227 03/05/2023 Sakun 1738003WL006802 Sakun 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Sakun (000000)
70 LALBARRA MP-38-003-005-002/183
(DHARAWASI) 		1738003000NRG24030520230127234 03/05/2023 milkan 1738003WL006802 milkan 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 milkan (000000)
71 LALBARRA MP-38-003-005-002/197-A
(DHARAWASI) 		1738003000NRG24030520230127243 03/05/2023 Suraj 1738003WL006802 Suraj 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Suraj (000000)
72 LALBARRA MP-38-003-005-002/280-B
(DHARAWASI) 		1738003000NRG24030520230127280 03/05/2023 laxmi 1738003WL006802 laxmi 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 laxmi (000000)
73 LALBARRA MP-38-003-005-002/337-B
(DHARAWASI) 		1738003000NRG24030520230127303 03/05/2023 geeta 1738003WL006802 geeta 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 geeta (000000)
74 LALBARRA MP-38-003-005-002/47
(DHARAWASI) 		1738003000NRG24030520230127318 03/05/2023 laxmichand 1738003WL006802 laxmichand 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 laxmichand (000000)
75 LALBARRA MP-38-003-005-002/478-A
(DHARAWASI) 		1738003000NRG24030520230127321 03/05/2023 Lakvanti 1738003WL006802 Lakvanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Lakvanti (000000)
76 LALBARRA MP-38-003-005-002/499
(DHARAWASI) 		1738003000NRG24030520230127327 03/05/2023 Sankumar 1738003WL006802 Sankumar 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Sankumar (000000)
77 LALBARRA MP-38-003-005-002/499
(DHARAWASI) 		1738003000NRG24030520230127328 03/05/2023 Satvanti 1738003WL006802 Satvanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Satvanti (000000)
78 LALBARRA MP-38-003-005-002/500
(DHARAWASI) 		1738003000NRG24030520230127329 03/05/2023 Kanagsigh 1738003WL006802 Kanagsigh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Kanagsigh (000000)
79 LALBARRA MP-38-003-005-002/52-A
(DHARAWASI) 		1738003000NRG24030520230127335 03/05/2023 Sawanbati 1738003WL006802 Sawanbati 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Sawanbati (000000)
80 LALBARRA MP-38-003-005-002/61
(DHARAWASI) 		1738003000NRG24030520230127342 03/05/2023 Jaislal 1738003WL006802 Jaislal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Jaislal (000000)
81 LALBARRA MP-38-003-005-002/68-A
(DHARAWASI) 		1738003000NRG24030520230127349 03/05/2023 sandhya 1738003WL006802 sandhya 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 sandhya (000000)
82 LALBARRA MP-38-003-005-002/87-A
(DHARAWASI) 		1738003000NRG24030520230127360 03/05/2023 Seema 1738003WL006802 Seema 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Seema (000000)
83 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003000NRG24030520230127362 03/05/2023 anita 1738003WL006802 anita 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689785374 anita (000000)
84 LALBARRA MP-38-003-005-002/9
(DHARAWASI) 		1738003000NRG24030520230127065 03/05/2023 Mehtar 1738003WL006799 Mehtar 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 Mehtar (000000)
85 LALBARRA MP-38-003-005-002/98
(DHARAWASI) 		1738003000NRG24030520230127366 03/05/2023 danendra 1738003WL006802 danendra 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689785374 danendra (000000)
SubTotal 43758 43758
86 LALBARRA MP-38-003-003-001/3
(DHARPIWADA) 		1738003003NRG24030520230127094 03/05/2023 Suraman Bai Thakre 1738003003WL006800 Suraman Bai Thakre 00415 SBIN0012150 663 663 Processed 15/05/2023 689785374 SuramanBaiThakre (000000)
87 LALBARRA MP-38-003-004-001/147
(BELGAON) 		1738003000NRG24030520230130083 03/05/2023 Usha 1738003WL006953 Usha 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785374 Usha (000000)
88 LALBARRA MP-38-003-004-001/166
(BELGAON) 		1738003000NRG24030520230130093 03/05/2023 Jyoti 1738003WL006953 Jyoti 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785374 Jyoti (000000)
89 LALBARRA MP-38-003-005-001/43-A
(DHARAWASI) 		1738003000NRG24030520230127041 03/05/2023 Monu gajbhiye 1738003WL006799 Monu gajbhiye 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785374 Monugajbhiye (000000)
90 LALBARRA MP-38-003-005-001/512
(DHARAWASI) 		1738003000NRG24030520230127048 03/05/2023 Anjalsigh 1738003WL006799 Anjalsigh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785374 Anjalsigh (000000)
91 LALBARRA MP-38-003-005-002/160
(DHARAWASI) 		1738003000NRG24030520230127226 03/05/2023 Ajay 1738003WL006802 Ajay 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689785374 Ajay (000000)
92 LALBARRA MP-38-003-005-002/266-A
(DHARAWASI) 		1738003000NRG24030520230127270 03/05/2023 sangeeta 1738003WL006802 sangeeta 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689785374 sangeeta (000000)
93 LALBARRA MP-38-003-018-001/142-A
(BEHARAI) 		1738003000NRG24030520230129875 03/05/2023 geeta 1738003WL006948 geeta 00415 SBIN0012150 884 884 Processed 15/05/2023 689785374 geeta (000000)
94 LALBARRA MP-38-003-018-001/2-A
(BEHARAI) 		1738003000NRG24030520230129904 03/05/2023 Durgavati 1738003WL006948 Durgavati 00415 SBIN0012150 442 442 Processed 15/05/2023 689785374 Durgavati (000000)
95 LALBARRA MP-38-003-026-001/207
(KATANGJHARI) 		1738003026NRG24030520230126123 03/05/2023 seela 1738003026WL006748 seela 00415 SBIN0012150 442 442 Processed 15/05/2023 689785374 seela (000000)
96 LALBARRA MP-38-003-026-001/270-B
(KATANGJHARI) 		1738003026NRG24030520230126126 03/05/2023 NIRMALA 1738003026WL006748 NIRMALA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689785374 NIRMALA (000000)
97 LALBARRA MP-38-003-026-001/412
(KATANGJHARI) 		1738003026NRG24030520230126133 03/05/2023 rukhvanti 1738003026WL006748 rukhvanti 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785374 rukhvanti (000000)
98 LALBARRA MP-38-003-039-002/108
(BABARIYA) 		1738003039NRG24030520230126878 03/05/2023 Ravji 1738003039WL006795 Ravji 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785374 Ravji (000000)
SubTotal 14586 14586
99 LALBARRA MP-38-003-003-001/114-D
(DHARPIWADA) 		1738003003NRG24030520230128079 03/05/2023 Sayvanti Daharwal 1738003003WL006851 Sayvanti Daharwal 00691 IPOS0000001 884 884 Processed 15/05/2023 689785374 SayvantiDaharwal (000000)
SubTotal 884 884
100 LALBARRA MP-38-003-026-001/165-A
(KATANGJHARI) 		1738003026NRG24030520230126120 03/05/2023 IMALA 1738003026WL006748 IMALA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689785374 IMALA (000000)
SubTotal 1326 1326
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523FTO_27587 Bank of Maharastra MAHB0000795 KHAMARIA 26299
2 LALBARRA MP1738003_030523FTO_27587 Central Bank Of India CBIN0281100 LALBURRA 10829
3 LALBARRA MP1738003_030523FTO_27587 Central Bank Of India CBIN0281785 WARASEONI 663
4 LALBARRA MP1738003_030523FTO_27587 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12597
5 LALBARRA MP1738003_030523FTO_27587 Central Bank Of India CBIN0281982 JAM 6188
6 LALBARRA MP1738003_030523FTO_27587 Central Bank Of India CBIN0281986 GARHA (KANKI) 3094
7 LALBARRA MP1738003_030523FTO_27587 Central Bank Of India CBIN0282672 KANJAI 43758
8 LALBARRA MP1738003_030523FTO_27587 State Bank of India SBIN0012150 LALBURRA 14586
9 LALBARRA MP1738003_030523FTO_27587 India Post Payments Bank IPOS0000001 Balaghat 884
10 LALBARRA MP1738003_030523FTO_27587 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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