Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_311023APB_FTO_339282
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-38-003-024-001/58
(NEWARGAON WA) 		1738003024NRG24301020231038142 31/10/2023 KAJAL 1738003024WL049369 KAJAL 00051 MAHB0000795 1547 1547 Processed 09/11/2023 288607980 KAJAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/58
(NEWARGAON WA) 		1738003024NRG24301020231038141 31/10/2023 PREMLAL 1738003024WL049369 PREMLAL 00051 MAHB0000795 3315 3315 Processed 09/11/2023 288607980 PREMLAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-001/48-A
(PANDEWADA) 		1738003076NRG24311020231045068 31/10/2023 lalsingh 1738003076WL049637 lalsingh 00051 MAHB0000795 663 663 Processed 08/11/2023 288607980 lalsingh STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003076NRG24311020231045069 31/10/2023 aneshar 1738003076WL049637 aneshar 00051 MAHB0000795 663 663 Processed 08/11/2023 288607980 aneshar CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-051-001/67-D
(PANDEWADA) 		1738003076NRG24311020231045079 31/10/2023 samim 1738003076WL049637 samim 00051 MAHB0000795 663 663 Processed 09/11/2023 288607980 samim BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003076NRG24311020231045080 31/10/2023 saktu 1738003076WL049637 saktu 00051 MAHB0000795 663 663 Processed 09/11/2023 288607980 saktu BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-001/80-A
(PANDEWADA) 		1738003076NRG24311020231045082 31/10/2023 Kavita 1738003076WL049637 Kavita 00051 MAHB0000795 663 663 Processed 09/11/2023 288607980 Kavita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-003/35-B
(PANDEWADA) 		1738003076NRG24311020231045092 31/10/2023 sonula 1738003076WL049637 sonula 00051 MAHB0000795 663 663 Processed 09/11/2023 288607980 sonula BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-003/48-D
(PANDEWADA) 		1738003076NRG24311020231045094 31/10/2023 mohan 1738003076WL049637 mohan 00051 MAHB0000795 663 663 Processed 09/11/2023 288607980 mohan BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-003/5-A
(PANDEWADA) 		1738003076NRG24311020231045095 31/10/2023 radhan 1738003076WL049637 radhan 00051 MAHB0000795 663 663 Processed 09/11/2023 288607980 radhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003076NRG24311020231045097 31/10/2023 Jagendra 1738003076WL049637 Jagendra 00051 MAHB0000795 663 663 Processed 09/11/2023 288607980 Jagendra BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
12 LALBARRA MP-38-003-051-001/107-A
(PANDEWADA) 		1738003076NRG24311020231045052 31/10/2023 yashvantray 1738003076WL049637 yashvantray 00089 CBIN0281100 663 663 Processed 09/11/2023 288607980 yashvantray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-051-001/37-A
(PANDEWADA) 		1738003076NRG24311020231045063 31/10/2023 revati 1738003076WL049637 revati 00089 CBIN0281100 663 663 Processed 08/11/2023 288607980 revati CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003076NRG24311020231045067 31/10/2023 geeta 1738003076WL049637 geeta 00089 CBIN0281100 663 663 Processed 08/11/2023 288607980 geeta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003076NRG24311020231045073 31/10/2023 jayvanta 1738003076WL049637 jayvanta 00089 CBIN0281100 663 663 Processed 08/11/2023 288607980 jayvanta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003076NRG24311020231045093 31/10/2023 pratima 1738003076WL049637 pratima 00089 CBIN0281100 663 663 Processed 08/11/2023 288607980 pratima CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
17 LALBARRA MP-38-003-071-001/997
(KANKI) 		1738003071NRG24311020231045219 31/10/2023 Laxmi 1738003071WL049643 Laxmi 00089 CBIN0281923 663 663 Processed 08/11/2023 288607980 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
18 LALBARRA MP-38-003-033-001/769-B
(MOHGAON DH) 		1738003033NRG24311020231045476 31/10/2023 Dhanesawari 1738003033WL049649 Dhanesawari 00089 CBIN0281924 221 221 Processed 08/11/2023 288607980 Dhanesawari CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
19 LALBARRA MP-38-003-039-001/215-A
(BABARIYA) 		1738003039NRG24311020231044950 31/10/2023 Savitri 1738003039WL049634 Savitri 00089 CBIN0281982 3315 3315 Processed 08/11/2023 288607980 Savitri CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/320-A
(BABARIYA) 		1738003039NRG24311020231044951 31/10/2023 chhaya 1738003039WL049634 chhaya 00089 CBIN0281982 3315 3315 Processed 08/11/2023 288607980 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-074-001/182
(RAMPURI) 		1738003074NRG24311020231045100 31/10/2023 narulal tarachand maneshwar 1738003074WL049638 narulal tarachand maneshwar 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 narulaltarachandmaneshwar CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-001/185
(RAMPURI) 		1738003074NRG24311020231045101 31/10/2023 chandrarekha 1738003074WL049638 chandrarekha 00089 CBIN0281982 1105 1105 Processed 08/11/2023 288607980 chandrarekha CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-001/216
(RAMPURI) 		1738003074NRG24311020231045102 31/10/2023 SANDESH 1738003074WL049638 SANDESH 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 SANDESH AIRTEL PAYMENTS BANK LIMITED(990288)
24 LALBARRA MP-38-003-074-001/226-A
(RAMPURI) 		1738003074NRG24311020231045103 31/10/2023 arun 1738003074WL049638 arun 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 arun CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003074NRG24311020231045105 31/10/2023 asharam 1738003074WL049638 asharam 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 asharam CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-001/90-A
(RAMPURI) 		1738003074NRG24311020231045106 31/10/2023 krishan kumar lilhare 1738003074WL049638 krishan kumar lilhare 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 krishankumarlilhare CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24311020231045107 31/10/2023 LALCHAND 1738003074WL049638 LALCHAND 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 LALCHAND CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003074NRG24311020231045108 31/10/2023 ikbal khan 1738003074WL049638 ikbal khan 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 ikbalkhan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24311020231045109 31/10/2023 ganesh 1738003074WL049638 ganesh 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 ganesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003074NRG24311020231045110 31/10/2023 LEKHRAM 1738003074WL049638 LEKHRAM 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 LEKHRAM CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-002/96
(RAMPURI) 		1738003074NRG24311020231045111 31/10/2023 farukh khan 1738003074WL049638 farukh khan 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 farukhkhan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003074NRG24311020231045112 31/10/2023 rameshwari 1738003074WL049638 rameshwari 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288607980 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
33 LALBARRA MP-38-003-071-001/1025
(KANKI) 		1738003071NRG24311020231045195 31/10/2023 LAXMI 1738003071WL049643 LAXMI 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 LAXMI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/1034
(KANKI) 		1738003071NRG24311020231045196 31/10/2023 chhaman 1738003071WL049643 chhaman 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 chhaman CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003071NRG24311020231045197 31/10/2023 Ragini 1738003071WL049643 Ragini 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 Ragini INDUSIND BANK(607189)
36 LALBARRA MP-38-003-071-001/117
(KANKI) 		1738003071NRG24311020231045199 31/10/2023 LAXMI 1738003071WL049643 LAXMI 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 LAXMI CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/117
(KANKI) 		1738003071NRG24311020231045198 31/10/2023 NORENNATH 1738003071WL049643 NORENNATH 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 NORENNATH CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003071NRG24311020231045200 31/10/2023 Dhaniram 1738003071WL049643 Dhaniram 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 Dhaniram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-071-001/198-A
(KANKI) 		1738003071NRG24311020231045201 31/10/2023 Sushila 1738003071WL049643 Sushila 00089 CBIN0281986 663 663 Processed 08/11/2023 288607980 Sushila CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003071NRG24311020231045203 31/10/2023 MANTI 1738003071WL049643 MANTI 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 MANTI CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/207
(KANKI) 		1738003071NRG24311020231045204 31/10/2023 Geeta 1738003071WL049643 Geeta 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 Geeta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/208
(KANKI) 		1738003071NRG24311020231045205 31/10/2023 ANITA 1738003071WL049643 ANITA 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 ANITA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/242
(KANKI) 		1738003071NRG24311020231045206 31/10/2023 susila 1738003071WL049643 susila 00089 CBIN0281986 663 663 Processed 08/11/2023 288607980 susila INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-071-001/253
(KANKI) 		1738003071NRG24311020231045207 31/10/2023 CHANDRKALA 1738003071WL049643 CHANDRKALA 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 CHANDRKALA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/253-B
(KANKI) 		1738003071NRG24311020231045208 31/10/2023 KOUTIKA 1738003071WL049643 KOUTIKA 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 KOUTIKA INDUSIND BANK(607189)
46 LALBARRA MP-38-003-071-001/277
(KANKI) 		1738003071NRG24311020231045209 31/10/2023 premlata 1738003071WL049643 premlata 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 premlata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/28
(KANKI) 		1738003071NRG24311020231045210 31/10/2023 shanta 1738003071WL049643 shanta 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 shanta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/446
(KANKI) 		1738003071NRG24311020231045211 31/10/2023 heman 1738003071WL049643 heman 00089 CBIN0281986 442 442 Processed 08/11/2023 288607980 heman BANK OF BARODA(606985)
49 LALBARRA MP-38-003-071-001/454
(KANKI) 		1738003071NRG24311020231045212 31/10/2023 REKHA 1738003071WL049643 REKHA 00089 CBIN0281986 663 663 Processed 08/11/2023 288607980 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
50 LALBARRA MP-38-003-071-001/486
(KANKI) 		1738003071NRG24311020231045213 31/10/2023 REVTIN 1738003071WL049643 REVTIN 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 REVTIN CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/559
(KANKI) 		1738003071NRG24311020231045214 31/10/2023 MAHESH 1738003071WL049643 MAHESH 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 MAHESH CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/559-A
(KANKI) 		1738003071NRG24311020231045215 31/10/2023 Mamata 1738003071WL049643 Mamata 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288607980 Mamata CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/632
(KANKI) 		1738003071NRG24311020231045216 31/10/2023 seema 1738003071WL049643 seema 00089 CBIN0281986 663 663 Processed 08/11/2023 288607980 seema CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/755
(KANKI) 		1738003071NRG24311020231045217 31/10/2023 MEENA 1738003071WL049643 MEENA 00089 CBIN0281986 663 663 Processed 08/11/2023 288607980 MEENA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-071-001/908
(KANKI) 		1738003071NRG24311020231045218 31/10/2023 fulvanti 1738003071WL049643 fulvanti 00089 CBIN0281986 884 884 Processed 08/11/2023 288607980 fulvanti CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
56 LALBARRA MP-38-003-032-001/71
(SIHORA) 		1738003032NRG24311020231045145 31/10/2023 ramesh 1738003032WL049641 ramesh 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288607980 ramesh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-032-001/71
(SIHORA) 		1738003032NRG24311020231045146 31/10/2023 rmesh 1738003032WL049641 rmesh 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288607980 rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-051-001/6-B
(PANDEWADA) 		1738003076NRG24311020231045076 31/10/2023 KHELAN 1738003076WL049637 KHELAN 00089 CBIN0282672 663 663 Processed 08/11/2023 288607980 KHELAN CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-051-001/84-A
(PANDEWADA) 		1738003076NRG24311020231045083 31/10/2023 Kavita 1738003076WL049637 Kavita 00089 CBIN0282672 663 663 Processed 08/11/2023 288607980 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
60 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003076NRG24311020231045091 31/10/2023 anpurna 1738003076WL049637 anpurna 00415 SBIN0000499 663 663 Processed 09/11/2023 288607980 anpurna BANK OF MAHARASHTRA(607387)
SubTotal 663 663
61 LALBARRA MP-38-003-032-001/71
(SIHORA) 		1738003032NRG24311020231045147 31/10/2023 rajendra 1738003032WL049641 rajendra 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288607980 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-032-001/73
(SIHORA) 		1738003032NRG24311020231045148 31/10/2023 Koushalya 1738003032WL049641 Koushalya 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288607980 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-032-001/79
(SIHORA) 		1738003032NRG24311020231045149 31/10/2023 juvaaree 1738003032WL049641 juvaaree 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288607980 juvaaree STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-039-002/67-B
(BABARIYA) 		1738003039NRG24311020231044954 31/10/2023 ramshankar 1738003039WL049634 ramshankar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 288607980 ramshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-051-001/101-B
(PANDEWADA) 		1738003076NRG24311020231045050 31/10/2023 sarita 1738003076WL049637 sarita 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 sarita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-051-001/101-C
(PANDEWADA) 		1738003076NRG24311020231045051 31/10/2023 TARACHAND 1738003076WL049637 TARACHAND 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 TARACHAND STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003076NRG24311020231045054 31/10/2023 seeta 1738003076WL049637 seeta 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 seeta NARMADA JHABUA GRAMIN BANK(508515)
68 LALBARRA MP-38-003-051-001/128
(PANDEWADA) 		1738003076NRG24311020231045055 31/10/2023 mamta neti 1738003076WL049637 mamta neti 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 mamtaneti INDUSIND BANK(607189)
69 LALBARRA MP-38-003-051-001/2-A
(PANDEWADA) 		1738003076NRG24311020231045058 31/10/2023 pramila 1738003076WL049637 pramila 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 pramila STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003076NRG24311020231045059 31/10/2023 rukmani 1738003076WL049637 rukmani 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 rukmani NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-051-001/31-A
(PANDEWADA) 		1738003076NRG24311020231045060 31/10/2023 BHAGYASHREE 1738003076WL049637 BHAGYASHREE 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 BHAGYASHREE STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003076NRG24311020231045064 31/10/2023 jayvan 1738003076WL049637 jayvan 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 jayvan STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-051-001/42-A
(PANDEWADA) 		1738003076NRG24311020231045065 31/10/2023 Sarita 1738003076WL049637 Sarita 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 Sarita STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-051-001/50-C
(PANDEWADA) 		1738003076NRG24311020231045071 31/10/2023 SANJEETA BHONDEKAR 1738003076WL049637 SANJEETA BHONDEKAR 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 SANJEETABHONDEKAR FINO PAYMENTS BANK LTD(608001)
75 LALBARRA MP-38-003-051-001/8-B
(PANDEWADA) 		1738003076NRG24311020231045081 31/10/2023 santosh 1738003076WL049637 santosh 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 santosh STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003076NRG24311020231045087 31/10/2023 laxmi ukey 1738003076WL049637 laxmi ukey 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 laxmiukey INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-051-003/110-A
(PANDEWADA) 		1738003076NRG24311020231045088 31/10/2023 neeta 1738003076WL049637 neeta 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 neeta STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-051-003/110-C
(PANDEWADA) 		1738003076NRG24311020231045089 31/10/2023 NISHA 1738003076WL049637 NISHA 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 NISHA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-051-003/52-C
(PANDEWADA) 		1738003076NRG24311020231045096 31/10/2023 imala 1738003076WL049637 imala 00415 SBIN0012150 663 663 Processed 08/11/2023 288607980 imala STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-074-001/23
(RAMPURI) 		1738003074NRG24311020231045104 31/10/2023 ajay 1738003074WL049638 ajay 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288607980 ajay STATE BANK OF INDIA(508548)
SubTotal 16575 16575
81 LALBARRA MP-38-003-051-001/31-B
(PANDEWADA) 		1738003076NRG24311020231045061 31/10/2023 Asha kumre 1738003076WL049637 Asha kumre 00688 FINO0001001 663 663 Processed 08/11/2023 288607980 Ashakumre FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
82 LALBARRA MP-38-003-039-001/36-B
(BABARIYA) 		1738003039NRG24311020231044952 31/10/2023 Ashish Pardhi 1738003039WL049634 Ashish Pardhi 00691 IPOS0000001 3315 3315 Processed 08/11/2023 288607980 AshishPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
83 LALBARRA MP-38-003-051-001/15-A
(PANDEWADA) 		1738003076NRG24311020231045056 31/10/2023 prabha 1738003076WL049637 prabha 00697 BKID0MG1301 663 663 Processed 08/11/2023 288607980 prabha NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003076NRG24311020231045066 31/10/2023 VIJAY 1738003076WL049637 VIJAY 00697 BKID0MG1301 663 663 Processed 08/11/2023 288607980 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003076NRG24311020231045072 31/10/2023 Dhanpal 1738003076WL049637 Dhanpal 00697 BKID0MG1301 663 663 Processed 08/11/2023 288607980 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003076NRG24311020231045075 31/10/2023 KAMLA 1738003076WL049637 KAMLA 00697 BKID0MG1301 663 663 Processed 08/11/2023 288607980 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003076NRG24311020231045078 31/10/2023 jethulal 1738003076WL049637 jethulal 00697 BKID0MG1301 663 663 Processed 09/11/2023 288607980 jethulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-051-001/86-A
(PANDEWADA) 		1738003076NRG24311020231045084 31/10/2023 sukhbatti 1738003076WL049637 sukhbatti 00697 BKID0MG1301 663 663 Processed 09/11/2023 288607980 sukhbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003076NRG24311020231045085 31/10/2023 rohidas 1738003076WL049637 rohidas 00697 BKID0MG1301 663 663 Processed 09/11/2023 288607980 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003076NRG24311020231045086 31/10/2023 ramesh 1738003076WL049637 ramesh 00697 BKID0MG1301 663 663 Processed 08/11/2023 288607980 ramesh NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-003/23-A
(PANDEWADA) 		1738003076NRG24311020231045090 31/10/2023 reeta 1738003076WL049637 reeta 00697 BKID0MG1301 663 663 Processed 08/11/2023 288607980 reeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
92 LALBARRA MP-38-003-051-003/62-A
(PANDEWADA) 		1738003076NRG24311020231045098 31/10/2023 SHYAMA 1738003076WL049637 SHYAMA 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288607980 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_311023APB_FTO_339282 Bank of Maharastra MAHB0000795 KHAMARIA 10829
2 LALBARRA MP1738003_311023APB_FTO_339282 Central Bank Of India CBIN0281100 LALBURRA 3315
3 LALBARRA MP1738003_311023APB_FTO_339282 Central Bank Of India CBIN0281923 RAJEGAON 663
4 LALBARRA MP1738003_311023APB_FTO_339282 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 221
5 LALBARRA MP1738003_311023APB_FTO_339282 Central Bank Of India CBIN0281982 JAM 22321
6 LALBARRA MP1738003_311023APB_FTO_339282 Central Bank Of India CBIN0281986 GARHA (KANKI) 22321
7 LALBARRA MP1738003_311023APB_FTO_339282 Central Bank Of India CBIN0282672 KANJAI 3978
8 LALBARRA MP1738003_311023APB_FTO_339282 State Bank of India SBIN0000499 WARASEONI 663
9 LALBARRA MP1738003_311023APB_FTO_339282 State Bank of India SBIN0012150 LALBURRA 16575
10 LALBARRA MP1738003_311023APB_FTO_339282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
11 LALBARRA MP1738003_311023APB_FTO_339282 India Post Payments Bank IPOS0000001 Balaghat 3315
12 LALBARRA MP1738003_311023APB_FTO_339282 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5967
13 LALBARRA MP1738003_311023APB_FTO_339282 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 663

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