Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030523APB_FTO_27597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-026-001/114
(KATANGJHARI) 		1738003026NRG24030520230126117 03/05/2023 RAMLAL 1738003026WL006748 RAMLAL 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689728342 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003026NRG24030520230126130 03/05/2023 sanmukhadas 1738003026WL006748 sanmukhadas 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689728342 sanmukhadas BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI) 		1738003026NRG24030520230126139 03/05/2023 VALITA 1738003026WL006748 VALITA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689728342 VALITA STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003026NRG24030520230126144 03/05/2023 ANITABAI 1738003026WL006748 ANITABAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689728342 ANITABAI BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
5 LALBARRA MP-38-003-049-001/112-A
(PATHRI) 		1738003049NRG24030520230127842 03/05/2023 Harisankar 1738003049WL006834 Harisankar 00051 MAHB0000795 1768 1768 Processed 15/05/2023 689728342 Harisankar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/118
(PATHRI) 		1738003049NRG24030520230127841 03/05/2023 Shishupal 1738003049WL006833 Shishupal 00051 MAHB0000795 1989 1989 Processed 15/05/2023 689728342 Shishupal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/145
(PATHRI) 		1738003049NRG24030520230127837 03/05/2023 archana 1738003049WL006829 archana 00051 MAHB0000795 1768 1768 Processed 15/05/2023 689728342 archana BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/145
(PATHRI) 		1738003049NRG24030520230127836 03/05/2023 Rajesh 1738003049WL006829 Rajesh 00051 MAHB0000795 1989 1989 Processed 15/05/2023 689728342 Rajesh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/188-A
(PATHRI) 		1738003049NRG24030520230127807 03/05/2023 Rekha 1738003049WL006820 Rekha 00051 MAHB0000795 2431 2431 Processed 15/05/2023 689728342 Rekha BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/188-B
(PATHRI) 		1738003049NRG24030520230127808 03/05/2023 Giteshwari 1738003049WL006820 Giteshwari 00051 MAHB0000795 2431 2431 Processed 15/05/2023 689728342 Giteshwari BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/274
(PATHRI) 		1738003049NRG24030520230127832 03/05/2023 ramprasad 1738003049WL006825 ramprasad 00051 MAHB0000795 1547 1547 Processed 15/05/2023 689728342 ramprasad BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/384
(PATHRI) 		1738003049NRG24030520230127829 03/05/2023 fulchand 1738003049WL006824 fulchand 00051 MAHB0000795 2431 2431 Processed 15/05/2023 689728342 fulchand STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-049-001/429
(PATHRI) 		1738003049NRG24030520230127835 03/05/2023 Dhanendra 1738003049WL006828 Dhanendra 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689728342 Dhanendra BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/457
(PATHRI) 		1738003049NRG24030520230127810 03/05/2023 premlal 1738003049WL006820 premlal 00051 MAHB0000795 2431 2431 Processed 15/05/2023 689728342 premlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/457
(PATHRI) 		1738003049NRG24030520230127809 03/05/2023 susma 1738003049WL006820 susma 00051 MAHB0000795 2431 2431 Processed 15/05/2023 689728342 susma BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/481
(PATHRI) 		1738003049NRG24030520230127834 03/05/2023 Krshna. 1738003049WL006827 Krshna. 00051 MAHB0000795 2431 2431 Processed 15/05/2023 689728342 Krshna. BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/506-A
(PATHRI) 		1738003049NRG24030520230127840 03/05/2023 radhesyam 1738003049WL006832 radhesyam 00051 MAHB0000795 1768 1768 Processed 15/05/2023 689728342 radhesyam BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/547
(PATHRI) 		1738003049NRG24030520230127839 03/05/2023 heralal 1738003049WL006831 heralal 00051 MAHB0000795 1989 1989 Processed 15/05/2023 689728342 heralal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/552
(PATHRI) 		1738003049NRG24030520230127833 03/05/2023 laxmi 1738003049WL006826 laxmi 00051 MAHB0000795 2431 2431 Processed 15/05/2023 689728342 laxmi BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/61-A
(PATHRI) 		1738003049NRG24030520230127838 03/05/2023 ravi 1738003049WL006830 ravi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689728342 ravi BANK OF MAHARASHTRA(607387)
SubTotal 32266 32266
21 LALBARRA MP-38-003-001-001/363
(AWALIYAKANHAR) 		1738003001NRG24030520230127965 03/05/2023 deviprasad 1738003001WL006841 deviprasad 00089 CBIN0281100 3315 3315 Processed 15/05/2023 689728342 deviprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
22 LALBARRA MP-38-003-026-001/270-A
(KATANGJHARI) 		1738003026NRG24030520230126125 03/05/2023 PUJA 1738003026WL006748 PUJA 00089 CBIN0281785 884 884 Processed 15/05/2023 689728342 PUJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
23 LALBARRA MP-38-003-019-001/100-B
(DHEPERA) 		1738003019NRG24020520230124929 03/05/2023 gulab 1738003019WL006687 gulab 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689728342 gulab CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-019-001/175
(DHEPERA) 		1738003019NRG24020520230124932 03/05/2023 anil 1738003019WL006687 anil 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689728342 anil CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-019-001/175-B
(DHEPERA) 		1738003019NRG24020520230124933 03/05/2023 sarita 1738003019WL006687 sarita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689728342 sarita STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-019-001/231
(DHEPERA) 		1738003019NRG24020520230124935 03/05/2023 sarita 1738003019WL006687 sarita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689728342 sarita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-019-001/239
(DHEPERA) 		1738003019NRG24020520230124937 03/05/2023 rita 1738003019WL006687 rita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689728342 rita CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
28 LALBARRA MP-38-003-005-002/197-A
(DHARAWASI) 		1738003000NRG24030520230127242 03/05/2023 Kavita 1738003WL006802 Kavita 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689728342 Kavita PUNJAB NATIONAL BANK(508568)
29 LALBARRA MP-38-003-005-002/203-C
(DHARAWASI) 		1738003000NRG24030520230127250 03/05/2023 Gynwanta 1738003WL006802 Gynwanta 00089 CBIN0281982 1547 1547 Processed 15/05/2023 689728342 Gynwanta CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
30 LALBARRA MP-38-003-005-002/1
(DHARAWASI) 		1738003000NRG24030520230127195 03/05/2023 arvind 1738003WL006802 arvind 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 arvind CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/1
(DHARAWASI) 		1738003000NRG24030520230127196 03/05/2023 Maheshwari 1738003WL006802 Maheshwari 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 Maheshwari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/101
(DHARAWASI) 		1738003000NRG24030520230127197 03/05/2023 vidhya 1738003WL006802 vidhya 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 vidhya CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/103
(DHARAWASI) 		1738003000NRG24030520230127198 03/05/2023 Chainlal 1738003WL006802 Chainlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 Chainlal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/103
(DHARAWASI) 		1738003000NRG24030520230127199 03/05/2023 GAOURABAI 1738003WL006802 GAOURABAI 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 GAOURABAI STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-005-002/114
(DHARAWASI) 		1738003000NRG24030520230127200 03/05/2023 parmila 1738003WL006802 parmila 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 parmila CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/114-B
(DHARAWASI) 		1738003000NRG24030520230127201 03/05/2023 Bhageshwari Amadare 1738003WL006802 Bhageshwari Amadare 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 BhageshwariAmadare STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-005-002/118
(DHARAWASI) 		1738003000NRG24030520230127202 03/05/2023 jiran 1738003WL006802 jiran 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 jiran CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/118
(DHARAWASI) 		1738003000NRG24030520230127203 03/05/2023 Sanjy 1738003WL006802 Sanjy 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 Sanjy CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/123
(DHARAWASI) 		1738003000NRG24030520230127204 03/05/2023 GEETA 1738003WL006802 GEETA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 GEETA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/134-A
(DHARAWASI) 		1738003000NRG24030520230127206 03/05/2023 dilesh 1738003WL006802 dilesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 dilesh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/135
(DHARAWASI) 		1738003000NRG24030520230127207 03/05/2023 BHUMESHWAR 1738003WL006802 BHUMESHWAR 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 BHUMESHWAR CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/137-B
(DHARAWASI) 		1738003000NRG24030520230127208 03/05/2023 Kala 1738003WL006802 Kala 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 Kala CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/139
(DHARAWASI) 		1738003000NRG24030520230127209 03/05/2023 MAHESH 1738003WL006802 MAHESH 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 MAHESH CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003000NRG24030520230127211 03/05/2023 lata 1738003WL006802 lata 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 lata CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/143
(DHARAWASI) 		1738003000NRG24030520230127212 03/05/2023 Sadna 1738003WL006802 Sadna 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 Sadna CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/144
(DHARAWASI) 		1738003000NRG24030520230127213 03/05/2023 asharam 1738003WL006802 asharam 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 asharam CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/145
(DHARAWASI) 		1738003000NRG24030520230127214 03/05/2023 pratab 1738003WL006802 pratab 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 pratab CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/150
(DHARAWASI) 		1738003000NRG24030520230127215 03/05/2023 ramkali 1738003WL006802 ramkali 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 ramkali CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/150
(DHARAWASI) 		1738003000NRG24030520230127216 03/05/2023 vadna 1738003WL006802 vadna 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 vadna CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/154-A
(DHARAWASI) 		1738003000NRG24030520230127220 03/05/2023 SUNITA 1738003WL006802 SUNITA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 SUNITA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/154-C
(DHARAWASI) 		1738003000NRG24030520230127221 03/05/2023 hemlata 1738003WL006802 hemlata 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 hemlata CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/155
(DHARAWASI) 		1738003000NRG24030520230127223 03/05/2023 anita 1738003WL006802 anita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 anita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/155
(DHARAWASI) 		1738003000NRG24030520230127224 03/05/2023 Ankit 1738003WL006802 Ankit 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 Ankit CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/155
(DHARAWASI) 		1738003000NRG24030520230127222 03/05/2023 mukesh 1738003WL006802 mukesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 mukesh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/165-A
(DHARAWASI) 		1738003000NRG24030520230127228 03/05/2023 rooplal 1738003WL006802 rooplal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 rooplal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/166
(DHARAWASI) 		1738003000NRG24030520230127229 03/05/2023 ramesh 1738003WL006802 ramesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 ramesh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/166-A
(DHARAWASI) 		1738003000NRG24030520230127230 03/05/2023 sanjay 1738003WL006802 sanjay 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 sanjay CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003000NRG24030520230127231 03/05/2023 somti 1738003WL006802 somti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 somti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/171-A
(DHARAWASI) 		1738003000NRG24030520230127232 03/05/2023 lakhvanti 1738003WL006802 lakhvanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 lakhvanti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/183
(DHARAWASI) 		1738003000NRG24030520230127233 03/05/2023 jaipal 1738003WL006802 jaipal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 jaipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-005-002/184
(DHARAWASI) 		1738003000NRG24030520230127235 03/05/2023 CHANDRAKALA 1738003WL006802 CHANDRAKALA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/188
(DHARAWASI) 		1738003000NRG24030520230127236 03/05/2023 sahabati 1738003WL006802 sahabati 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 sahabati CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-002/190-A
(DHARAWASI) 		1738003000NRG24030520230127237 03/05/2023 premlata 1738003WL006802 premlata 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 premlata CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/190-B
(DHARAWASI) 		1738003000NRG24030520230127238 03/05/2023 sadhna 1738003WL006802 sadhna 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 sadhna CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/191
(DHARAWASI) 		1738003000NRG24030520230127239 03/05/2023 niranjan 1738003WL006802 niranjan 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 niranjan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-002/194-A
(DHARAWASI) 		1738003000NRG24030520230127240 03/05/2023 Vishal 1738003WL006802 Vishal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 Vishal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-002/196
(DHARAWASI) 		1738003000NRG24030520230127241 03/05/2023 Munni 1738003WL006802 Munni 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 Munni CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-002/199
(DHARAWASI) 		1738003000NRG24030520230127244 03/05/2023 Gaytriy 1738003WL006802 Gaytriy 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 Gaytriy CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/20
(DHARAWASI) 		1738003000NRG24030520230127245 03/05/2023 bastaram 1738003WL006802 bastaram 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 bastaram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-002/201
(DHARAWASI) 		1738003000NRG24030520230127246 03/05/2023 yasoda 1738003WL006802 yasoda 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 yasoda CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-002/202-A
(DHARAWASI) 		1738003000NRG24030520230127247 03/05/2023 Manisha 1738003WL006802 Manisha 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 Manisha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-002/203
(DHARAWASI) 		1738003000NRG24030520230127248 03/05/2023 anusuiaya 1738003WL006802 anusuiaya 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 anusuiaya CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-002/205
(DHARAWASI) 		1738003000NRG24030520230127251 03/05/2023 shankar 1738003WL006802 shankar 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689728342 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 68068 68068
74 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003026NRG24030520230126118 03/05/2023 RANJITA 1738003026WL006748 RANJITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689728342 RANJITA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/537
(KATANGJHARI) 		1738003026NRG24030520230126141 03/05/2023 basnti bai 1738003026WL006748 basnti bai 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689728342 basntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
76 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003026NRG24030520230126121 03/05/2023 AACHAL 1738003026WL006748 AACHAL 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689728342 AACHAL STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003026NRG24030520230126122 03/05/2023 sunita 1738003026WL006748 sunita 00415 SBIN0006963 884 884 Processed 15/05/2023 689728342 sunita STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-026-001/379-A
(KATANGJHARI) 		1738003026NRG24030520230126132 03/05/2023 seema 1738003026WL006748 seema 00415 SBIN0006963 663 663 Processed 15/05/2023 689728342 seema STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003026NRG24030520230126143 03/05/2023 vinod idpachi 1738003026WL006748 vinod idpachi 00415 SBIN0006963 1326 1326 Processed 15/05/2023 689728342 vinodidpachi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 LALBARRA MP-38-003-005-002/203-A
(DHARAWASI) 		1738003000NRG24030520230127249 03/05/2023 Laleeta 1738003WL006802 Laleeta 00415 SBIN0010825 1547 1547 Processed 15/05/2023 689728342 Laleeta BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
81 LALBARRA MP-38-003-005-001/349
(DHARAWASI) 		1738003000NRG24030520230127194 03/05/2023 urmila 1738003WL006802 urmila 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689728342 urmila STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003000NRG24030520230127210 03/05/2023 kirshnkumar 1738003WL006802 kirshnkumar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689728342 kirshnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-005-002/153
(DHARAWASI) 		1738003000NRG24030520230127218 03/05/2023 chaman 1738003WL006802 chaman 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689728342 chaman STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-005-002/153
(DHARAWASI) 		1738003000NRG24030520230127217 03/05/2023 parmanand 1738003WL006802 parmanand 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689728342 parmanand STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/108
(KATANGJHARI) 		1738003026NRG24030520230126116 03/05/2023 mamta 1738003026WL006748 mamta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 mamta STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003026NRG24030520230126119 03/05/2023 SANGITA 1738003026WL006748 SANGITA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 SANGITA STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003026NRG24030520230126127 03/05/2023 Roshani 1738003026WL006748 Roshani 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 Roshani STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/299
(KATANGJHARI) 		1738003026NRG24030520230126128 03/05/2023 BRIJLAL 1738003026WL006748 BRIJLAL 00415 SBIN0012150 442 442 Processed 15/05/2023 689728342 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-026-001/30
(KATANGJHARI) 		1738003026NRG24030520230126129 03/05/2023 RAVINA BAI 1738003026WL006748 RAVINA BAI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 RAVINABAI STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/339
(KATANGJHARI) 		1738003026NRG24030520230126131 03/05/2023 manoj pandre 1738003026WL006748 manoj pandre 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 manojpandre STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/412
(KATANGJHARI) 		1738003026NRG24030520230126134 03/05/2023 GAJENDRA 1738003026WL006748 GAJENDRA 00415 SBIN0012150 442 442 Processed 15/05/2023 689728342 GAJENDRA STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/416
(KATANGJHARI) 		1738003026NRG24030520230126135 03/05/2023 SUSHILA BAI 1738003026WL006748 SUSHILA BAI 00415 SBIN0012150 884 884 Processed 15/05/2023 689728342 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-026-001/416-A
(KATANGJHARI) 		1738003026NRG24030520230126136 03/05/2023 REEN 1738003026WL006748 REEN 00415 SBIN0012150 884 884 Processed 16/05/2023 689728342 REEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003026NRG24030520230126138 03/05/2023 SAIMAT 1738003026WL006748 SAIMAT 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 SAIMAT STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/478-A
(KATANGJHARI) 		1738003026NRG24030520230126140 03/05/2023 MAHESH 1738003026WL006748 MAHESH 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-026-001/615
(KATANGJHARI) 		1738003026NRG24030520230126146 03/05/2023 sharda 1738003026WL006748 sharda 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 sharda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003026NRG24030520230126147 03/05/2023 SULKA BAI 1738003026WL006748 SULKA BAI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 SULKABAI STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003026NRG24030520230126148 03/05/2023 NANDLAL 1738003026WL006748 NANDLAL 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 NANDLAL STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003026NRG24030520230126149 03/05/2023 SIYABATI 1738003026WL006748 SIYABATI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689728342 SIYABATI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
100 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003026NRG24030520230126124 03/05/2023 durga bai 1738003026WL006748 durga bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689728342 durgabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
101 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003026NRG24030520230126142 03/05/2023 LALITA BAI 1738003026WL006748 LALITA BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 689728342 LALITABAI FINO PAYMENTS BANK LTD(608001)
102 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003026NRG24030520230126145 03/05/2023 YASHODA 1738003026WL006748 YASHODA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689728342 YASHODA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523APB_FTO_27597 Bank of Maharastra MAHB0000721 BUDBUDA 5083
2 LALBARRA MP1738003_030523APB_FTO_27597 Bank of Maharastra MAHB0000795 KHAMARIA 32266
3 LALBARRA MP1738003_030523APB_FTO_27597 Central Bank Of India CBIN0281100 LALBURRA 3315
4 LALBARRA MP1738003_030523APB_FTO_27597 Central Bank Of India CBIN0281785 WARASEONI 884
5 LALBARRA MP1738003_030523APB_FTO_27597 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
6 LALBARRA MP1738003_030523APB_FTO_27597 Central Bank Of India CBIN0281982 JAM 3094
7 LALBARRA MP1738003_030523APB_FTO_27597 Central Bank Of India CBIN0282672 KANJAI 68068
8 LALBARRA MP1738003_030523APB_FTO_27597 State Bank of India SBIN0000499 WARASEONI 2652
9 LALBARRA MP1738003_030523APB_FTO_27597 State Bank of India SBIN0006963 KOCHEWAHI 3978
10 LALBARRA MP1738003_030523APB_FTO_27597 State Bank of India SBIN0010825 KEOLARI 1547
11 LALBARRA MP1738003_030523APB_FTO_27597 State Bank of India SBIN0012150 LALBURRA 22984
12 LALBARRA MP1738003_030523APB_FTO_27597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 LALBARRA MP1738003_030523APB_FTO_27597 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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