Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190423APB_FTO_12474
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-38-003-064-001/327
(DOKARBANDI) 		1738003064NRG24190420230034888 19/04/2023 Maya Bisen 1738003064WL002151 Maya Bisen 00048 BKID0009590 3315 3315 Processed 12/05/2023 648019674 MayaBisen BANK OF INDIA(508505)
SubTotal 3315 3315
2 LALBARRA MP-38-003-044-001/84
(MIREGAON) 		1738003044NRG24190420230035395 19/04/2023 mohanlal 1738003044WL002205 mohanlal 00089 CBIN0281100 1326 1326 Processed 13/05/2023 648019674 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-044-001/98
(MIREGAON) 		1738003044NRG24190420230035399 19/04/2023 galendra 1738003044WL002205 galendra 00089 CBIN0281100 1105 1105 Processed 12/05/2023 648019674 galendra CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003073NRG24180420230029167 19/04/2023 Amrutabai 1738003073WL001781 Amrutabai 00089 CBIN0281100 1326 1326 Processed 13/05/2023 648019674 Amrutabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-073-001/159-B
(BORI) 		1738003073NRG24180420230029172 19/04/2023 bihari narbode 1738003073WL001781 bihari narbode 00089 CBIN0281100 1326 1326 Processed 12/05/2023 648019674 biharinarbode CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-073-001/217
(BORI) 		1738003073NRG24180420230028977 19/04/2023 shashikala pancheshwar 1738003073WL001757 shashikala pancheshwar 00089 CBIN0281100 221 221 Processed 12/05/2023 648019674 shashikalapancheshwar CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-073-001/229
(BORI) 		1738003073NRG24180420230028978 19/04/2023 surendra choure 1738003073WL001757 surendra choure 00089 CBIN0281100 442 442 Processed 12/05/2023 648019674 surendrachoure CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-073-001/327
(BORI) 		1738003073NRG24180420230028983 19/04/2023 rajesh 1738003073WL001757 rajesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 648019674 rajesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-073-001/361
(BORI) 		1738003073NRG24180420230028988 19/04/2023 devan uikey 1738003073WL001757 devan uikey 00089 CBIN0281100 1326 1326 Processed 12/05/2023 648019674 devanuikey NARMADA JHABUA GRAMIN BANK(508515)
10 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG24180420230029200 19/04/2023 jhanukabai 1738003073WL001781 jhanukabai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 648019674 jhanukabai STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-073-001/417
(BORI) 		1738003073NRG24180420230029201 19/04/2023 meera bai 1738003073WL001781 meera bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 648019674 meerabai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-073-001/524
(BORI) 		1738003073NRG24180420230028997 19/04/2023 Laxmi Kurah 1738003073WL001757 Laxmi Kurah 00089 CBIN0281100 1326 1326 Processed 12/05/2023 648019674 LaxmiKurah CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-073-001/589-A
(BORI) 		1738003073NRG24180420230029212 19/04/2023 PURNIMA 1738003073WL001781 PURNIMA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 648019674 PURNIMA CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
14 LALBARRA MP-38-003-064-001/327
(DOKARBANDI) 		1738003064NRG24190420230034887 19/04/2023 gulesh 1738003064WL002151 gulesh 00089 CBIN0281986 3315 3315 Processed 12/05/2023 648019674 gulesh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
15 LALBARRA MP-38-003-009-003/10
(RANIKUTHAR) 		1738003009NRG24190420230033368 19/04/2023 bhojvanta 1738003009WL002043 bhojvanta 00089 CBIN0282672 2652 2652 Processed 12/05/2023 648019674 bhojvanta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-010-003/232-B
(TENGNIKHURD) 		1738003000NRG24190420230035175 19/04/2023 Bastaram 1738003WL002168 Bastaram 00089 CBIN0282672 3315 3315 Processed 12/05/2023 648019674 Bastaram CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
17 LALBARRA MP-38-003-044-001/126
(MIREGAON) 		1738003044NRG24190420230035386 19/04/2023 kothan 1738003044WL002205 kothan 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648019674 kothan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-044-001/146
(MIREGAON) 		1738003044NRG24190420230035389 19/04/2023 sonam 1738003044WL002205 sonam 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648019674 sonam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-044-001/163
(MIREGAON) 		1738003044NRG24190420230035390 19/04/2023 aniket 1738003044WL002205 aniket 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648019674 aniket STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-044-001/191
(MIREGAON) 		1738003044NRG24190420230035391 19/04/2023 Dhanendra 1738003044WL002205 Dhanendra 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 Dhanendra STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-044-001/49
(MIREGAON) 		1738003044NRG24190420230035394 19/04/2023 subhash 1738003044WL002205 subhash 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 subhash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-044-001/89
(MIREGAON) 		1738003044NRG24190420230035396 19/04/2023 minakshi 1738003044WL002205 minakshi 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648019674 minakshi STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-044-001/9
(MIREGAON) 		1738003044NRG24190420230035398 19/04/2023 rajesh 1738003044WL002205 rajesh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-073-001/10-B
(BORI) 		1738003073NRG24180420230029165 19/04/2023 nausar uikey 1738003073WL001781 nausar uikey 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 nausaruikey STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-073-001/136
(BORI) 		1738003073NRG24180420230029168 19/04/2023 sulkanbai 1738003073WL001781 sulkanbai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 sulkanbai STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-073-001/142
(BORI) 		1738003073NRG24180420230029169 19/04/2023 leela gadeshwar 1738003073WL001781 leela gadeshwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 leelagadeshwar STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-073-001/142-A
(BORI) 		1738003073NRG24180420230029170 19/04/2023 sheela bai gadeshwar 1738003073WL001781 sheela bai gadeshwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 sheelabaigadeshwar STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-073-001/143
(BORI) 		1738003073NRG24180420230028968 19/04/2023 deveshvari gokulpure 1738003073WL001757 deveshvari gokulpure 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 deveshvarigokulpure STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-073-001/15
(BORI) 		1738003073NRG24180420230029171 19/04/2023 gyanti bai pandre 1738003073WL001781 gyanti bai pandre 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 gyantibaipandre STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-073-001/155
(BORI) 		1738003073NRG24180420230028969 19/04/2023 kishanibai kavre 1738003073WL001757 kishanibai kavre 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 kishanibaikavre STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-073-001/165
(BORI) 		1738003073NRG24180420230028970 19/04/2023 shushila matre 1738003073WL001757 shushila matre 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 shushilamatre STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-073-001/183
(BORI) 		1738003073NRG24180420230028974 19/04/2023 savita 1738003073WL001757 savita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 savita STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-073-001/190
(BORI) 		1738003073NRG24180420230029173 19/04/2023 nirbhu barbe 1738003073WL001781 nirbhu barbe 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 nirbhubarbe NARMADA JHABUA GRAMIN BANK(508515)
34 LALBARRA MP-38-003-073-001/191
(BORI) 		1738003073NRG24180420230028975 19/04/2023 Pramila Pancheshwar 1738003073WL001757 Pramila Pancheshwar 00415 SBIN0012150 663 663 Processed 12/05/2023 648019674 PramilaPancheshwar STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-073-001/201
(BORI) 		1738003073NRG24180420230028976 19/04/2023 munnibai 1738003073WL001757 munnibai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 munnibai NARMADA JHABUA GRAMIN BANK(508515)
36 LALBARRA MP-38-003-073-001/24
(BORI) 		1738003073NRG24180420230029175 19/04/2023 prembati chandekar 1738003073WL001781 prembati chandekar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 prembatichandekar STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-073-001/24-A
(BORI) 		1738003073NRG24180420230029176 19/04/2023 rajkumar chandekar 1738003073WL001781 rajkumar chandekar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 rajkumarchandekar STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-073-001/24-B
(BORI) 		1738003073NRG24180420230029177 19/04/2023 denesh chandekar 1738003073WL001781 denesh chandekar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 deneshchandekar IDBI BANK(607095)
39 LALBARRA MP-38-003-073-001/24-B
(BORI) 		1738003073NRG24180420230029178 19/04/2023 fulwanta chandekar 1738003073WL001781 fulwanta chandekar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 fulwantachandekar STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-073-001/241
(BORI) 		1738003073NRG24180420230029179 19/04/2023 hirwanta 1738003073WL001781 hirwanta 00415 SBIN0012150 1326 1326 Processed 13/05/2023 648019674 hirwanta INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003073NRG24180420230029180 19/04/2023 rajvanti marskole 1738003073WL001781 rajvanti marskole 00415 SBIN0012150 1326 1326 Rejected 12/05/2023 648019674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LALBARRA MP-38-003-073-001/254
(BORI) 		1738003073NRG24180420230029181 19/04/2023 kasturabai dhurve 1738003073WL001781 kasturabai dhurve 00415 SBIN0012150 663 663 Processed 12/05/2023 648019674 kasturabaidhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-073-001/264
(BORI) 		1738003073NRG24180420230029182 19/04/2023 Durgesh Meshram 1738003073WL001781 Durgesh Meshram 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 DurgeshMeshram STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-073-001/27
(BORI) 		1738003073NRG24180420230029183 19/04/2023 reeta madavi 1738003073WL001781 reeta madavi 00415 SBIN0012150 1326 1326 Processed 13/05/2023 648019674 reetamadavi INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-073-001/270
(BORI) 		1738003073NRG24180420230029184 19/04/2023 bastaram narbode 1738003073WL001781 bastaram narbode 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648019674 bastaramnarbode STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-073-001/291-B
(BORI) 		1738003073NRG24180420230029185 19/04/2023 mamta meshram 1738003073WL001781 mamta meshram 00415 SBIN0012150 884 884 Processed 12/05/2023 648019674 mamtameshram STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-073-001/292
(BORI) 		1738003073NRG24180420230029186 19/04/2023 premlata kumare 1738003073WL001781 premlata kumare 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 premlatakumare STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-073-001/307
(BORI) 		1738003073NRG24180420230028979 19/04/2023 satvanti 1738003073WL001757 satvanti 00415 SBIN0012150 1326 1326 Processed 13/05/2023 648019674 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003073NRG24180420230028980 19/04/2023 sumit pancheshwar 1738003073WL001757 sumit pancheshwar 00415 SBIN0012150 1326 1326 Rejected 12/05/2023 648019674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LALBARRA MP-38-003-073-001/308-A
(BORI) 		1738003073NRG24180420230029188 19/04/2023 durpata narbode 1738003073WL001781 durpata narbode 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 durpatanarbode STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-073-001/308-C
(BORI) 		1738003073NRG24180420230029189 19/04/2023 kamal narbode 1738003073WL001781 kamal narbode 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 kamalnarbode STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-073-001/314
(BORI) 		1738003073NRG24180420230028981 19/04/2023 bhivram dandeshwar 1738003073WL001757 bhivram dandeshwar 00415 SBIN0012150 1326 1326 Processed 13/05/2023 648019674 bhivramdandeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-073-001/315
(BORI) 		1738003073NRG24180420230028982 19/04/2023 Parasram Dandeshwar 1738003073WL001757 Parasram Dandeshwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 ParasramDandeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-073-001/322
(BORI) 		1738003073NRG24180420230029191 19/04/2023 dipak narbode 1738003073WL001781 dipak narbode 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 dipaknarbode STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-073-001/368
(BORI) 		1738003073NRG24180420230028989 19/04/2023 kamlabai dandeshwar 1738003073WL001757 kamlabai dandeshwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 kamlabaidandeshwar NARMADA JHABUA GRAMIN BANK(508515)
56 LALBARRA MP-38-003-073-001/376
(BORI) 		1738003073NRG24180420230029193 19/04/2023 rajendra 1738003073WL001781 rajendra 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648019674 rajendra STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-073-001/392
(BORI) 		1738003073NRG24180420230029197 19/04/2023 indravati 1738003073WL001781 indravati 00415 SBIN0012150 1105 1105 Processed 13/05/2023 648019674 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-073-001/414
(BORI) 		1738003073NRG24190420230035209 19/04/2023 bhagrata parte 1738003073WL002170 bhagrata parte 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 bhagrataparte STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-073-001/418
(BORI) 		1738003073NRG24180420230029202 19/04/2023 Parvati bai 1738003073WL001781 Parvati bai 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648019674 Parvatibai STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-073-001/431
(BORI) 		1738003073NRG24180420230029203 19/04/2023 sukvanti bai 1738003073WL001781 sukvanti bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 sukvantibai STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-073-001/441
(BORI) 		1738003073NRG24180420230029204 19/04/2023 savita sahare 1738003073WL001781 savita sahare 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 savitasahare STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-073-001/446-A
(BORI) 		1738003073NRG24180420230029205 19/04/2023 anil madavi 1738003073WL001781 anil madavi 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 anilmadavi STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-073-001/457
(BORI) 		1738003073NRG24180420230028992 19/04/2023 Rekha Pancheshwar 1738003073WL001757 Rekha Pancheshwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 RekhaPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
64 LALBARRA MP-38-003-073-001/465
(BORI) 		1738003073NRG24180420230028993 19/04/2023 Lalli Pancheshwar 1738003073WL001757 Lalli Pancheshwar 00415 SBIN0012150 663 663 Processed 12/05/2023 648019674 LalliPancheshwar STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-073-001/466
(BORI) 		1738003073NRG24180420230028994 19/04/2023 khelan bai 1738003073WL001757 khelan bai 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648019674 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
66 LALBARRA MP-38-003-073-001/475
(BORI) 		1738003073NRG24180420230029207 19/04/2023 harichand goyal 1738003073WL001781 harichand goyal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 harichandgoyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-073-001/475
(BORI) 		1738003073NRG24180420230029206 19/04/2023 premlal goyal 1738003073WL001781 premlal goyal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 premlalgoyal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-073-001/501
(BORI) 		1738003073NRG24180420230029208 19/04/2023 biranbai nageshavar 1738003073WL001781 biranbai nageshavar 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648019674 biranbainageshavar STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-073-001/505
(BORI) 		1738003073NRG24180420230028996 19/04/2023 jatin Panjre 1738003073WL001757 jatin Panjre 00415 SBIN0012150 1326 1326 Rejected 12/05/2023 648019674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 LALBARRA MP-38-003-073-001/555
(BORI) 		1738003073NRG24180420230029211 19/04/2023 avanta rana 1738003073WL001781 avanta rana 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 avantarana STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-073-001/555
(BORI) 		1738003073NRG24180420230029210 19/04/2023 tufan rana 1738003073WL001781 tufan rana 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 tufanrana STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-073-001/82
(BORI) 		1738003073NRG24180420230029213 19/04/2023 ravi kurah 1738003073WL001781 ravi kurah 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 ravikurah STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-073-001/9
(BORI) 		1738003073NRG24180420230029214 19/04/2023 shashikala 1738003073WL001781 shashikala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648019674 shashikala STATE BANK OF INDIA(508548)
SubTotal 70941 70941
74 LALBARRA MP-38-003-044-001/127
(MIREGAON) 		1738003044NRG24190420230035388 19/04/2023 mamta 1738003044WL002205 mamta 00462 UCBA0002988 1326 1326 Processed 12/05/2023 648019674 mamta UCO BANK(607066)
SubTotal 1326 1326
75 LALBARRA MP-38-003-073-001/10
(BORI) 		1738003073NRG24180420230029164 19/04/2023 Barkya Uikey 1738003073WL001781 Barkya Uikey 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 648019674 BarkyaUikey NARMADA JHABUA GRAMIN BANK(508515)
76 LALBARRA MP-38-003-073-001/128
(BORI) 		1738003073NRG24180420230028965 19/04/2023 Nandlal Nageshwar 1738003073WL001757 Nandlal Nageshwar 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 648019674 NandlalNageshwar NARMADA JHABUA GRAMIN BANK(508515)
77 LALBARRA MP-38-003-073-001/178
(BORI) 		1738003073NRG24180420230028972 19/04/2023 geeta matre 1738003073WL001757 geeta matre 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 648019674 geetamatre NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-073-001/360
(BORI) 		1738003073NRG24180420230028987 19/04/2023 dipchand matre 1738003073WL001757 dipchand matre 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 648019674 dipchandmatre NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-073-001/47
(BORI) 		1738003073NRG24180420230028995 19/04/2023 Yogeshwari Sahare 1738003073WL001757 Yogeshwari Sahare 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 648019674 YogeshwariSahare UCO BANK(607066)
SubTotal 6630 6630
80 LALBARRA MP-38-003-073-001/20-B
(BORI) 		1738003073NRG24180420230029174 19/04/2023 beli bai 1738003073WL001781 beli bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019674 belibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 LALBARRA MP-38-003-073-001/12
(BORI) 		1738003073NRG24180420230029166 19/04/2023 parmilabai 1738003073WL001781 parmilabai 450001 1105 1105 Processed 12/05/2023 648019674 parmilabai STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-073-001/130
(BORI) 		1738003073NRG24180420230028966 19/04/2023 sayvan bai 1738003073WL001757 sayvan bai 450001 1105 1105 Processed 12/05/2023 648019674 sayvanbai STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-073-001/140
(BORI) 		1738003073NRG24180420230028967 19/04/2023 sanju 1738003073WL001757 sanju 450001 884 884 Processed 12/05/2023 648019674 sanju STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-073-001/168
(BORI) 		1738003073NRG24180420230028971 19/04/2023 chetan khairvar 1738003073WL001757 chetan khairvar 450001 1105 1105 Processed 12/05/2023 648019674 chetankhairvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-073-001/2
(BORI) 		1738003073NRG24190420230035208 19/04/2023 Laxmibai 1738003073WL002170 Laxmibai 450001 1326 1326 Processed 12/05/2023 648019674 Laxmibai STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-073-001/210-A
(BORI) 		1738003073NRG24190420230035273 19/04/2023 shimata rajak 1738003073WL002176 shimata rajak 450001 3094 3094 Processed 12/05/2023 648019674 shimatarajak NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-073-001/293
(BORI) 		1738003073NRG24180420230029187 19/04/2023 fekanlal 1738003073WL001781 fekanlal 450001 1326 1326 Processed 12/05/2023 648019674 fekanlal STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-073-001/318
(BORI) 		1738003073NRG24180420230029190 19/04/2023 janki bai 1738003073WL001781 janki bai 450001 1326 1326 Processed 12/05/2023 648019674 jankibai STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-073-001/340
(BORI) 		1738003073NRG24180420230028984 19/04/2023 aanandi 1738003073WL001757 aanandi 450001 442 442 Processed 13/05/2023 648019674 aanandi INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-073-001/348
(BORI) 		1738003073NRG24180420230028985 19/04/2023 munnibai 1738003073WL001757 munnibai 450001 442 442 Processed 12/05/2023 648019674 munnibai STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-073-001/359
(BORI) 		1738003073NRG24180420230028986 19/04/2023 hirvanta 1738003073WL001757 hirvanta 450001 1105 1105 Processed 12/05/2023 648019674 hirvanta STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-073-001/370
(BORI) 		1738003073NRG24180420230029192 19/04/2023 geeta tarankala 1738003073WL001781 geeta tarankala 450001 1326 1326 Processed 12/05/2023 648019674 geetatarankala STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-073-001/383
(BORI) 		1738003073NRG24180420230029194 19/04/2023 sarla madavi 1738003073WL001781 sarla madavi 450001 1326 1326 Processed 12/05/2023 648019674 sarlamadavi FINO PAYMENTS BANK LTD(608001)
94 LALBARRA MP-38-003-073-001/388
(BORI) 		1738003073NRG24180420230029195 19/04/2023 geeta uikey 1738003073WL001781 geeta uikey 450001 1326 1326 Processed 12/05/2023 648019674 geetauikey STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-073-001/391
(BORI) 		1738003073NRG24180420230029196 19/04/2023 kamal 1738003073WL001781 kamal 450001 1105 1105 Processed 12/05/2023 648019674 kamal STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-073-001/406
(BORI) 		1738003073NRG24180420230029198 19/04/2023 umabai lilhare 1738003073WL001781 umabai lilhare 450001 1326 1326 Processed 12/05/2023 648019674 umabaililhare STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-073-001/408
(BORI) 		1738003073NRG24180420230029199 19/04/2023 rukhmani 1738003073WL001781 rukhmani 450001 1326 1326 Processed 12/05/2023 648019674 rukhmani CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-073-001/415
(BORI) 		1738003073NRG24190420230035210 19/04/2023 gyanta bai kurveti 1738003073WL002170 gyanta bai kurveti 450001 1326 1326 Processed 12/05/2023 648019674 gyantabaikurveti NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-073-001/442
(BORI) 		1738003073NRG24180420230028990 19/04/2023 shantibai sahare 1738003073WL001757 shantibai sahare 450001 1326 1326 Processed 12/05/2023 648019674 shantibaisahare STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-073-001/525
(BORI) 		1738003073NRG24180420230029209 19/04/2023 urmila uikey 1738003073WL001781 urmila uikey 450001 1326 1326 Processed 12/05/2023 648019674 urmilauikey STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-073-001/559
(BORI) 		1738003073NRG24190420230035277 19/04/2023 jayanti 1738003073WL002178 jayanti 450001 3094 3094 Processed 13/05/2023 648019674 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-073-001/559
(BORI) 		1738003073NRG24190420230035276 19/04/2023 SHYAMLAL 1738003073WL002178 SHYAMLAL 450001 3094 3094 Processed 12/05/2023 648019674 SHYAMLAL CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-073-001/94
(BORI) 		1738003073NRG24190420230035274 19/04/2023 amarlal matre 1738003073WL002177 amarlal matre 450001 3094 3094 Processed 12/05/2023 648019674 amarlalmatre STATE BANK OF INDIA(508548)
SubTotal 34255 34255
Total 140777 140777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190423APB_FTO_12474 48144101 34255
2 LALBARRA MP1738003_190423APB_FTO_12474 Bank of India BKID0009590 BALAGHAT 3315
3 LALBARRA MP1738003_190423APB_FTO_12474 Central Bank Of India CBIN0281100 LALBURRA 13702
4 LALBARRA MP1738003_190423APB_FTO_12474 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
5 LALBARRA MP1738003_190423APB_FTO_12474 Central Bank Of India CBIN0282672 KANJAI 5967
6 LALBARRA MP1738003_190423APB_FTO_12474 State Bank of India SBIN0012150 LALBURRA 70941
7 LALBARRA MP1738003_190423APB_FTO_12474 UCO Bank UCBA0002988 BALAGHAT 1326
8 LALBARRA MP1738003_190423APB_FTO_12474 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6630
9 LALBARRA MP1738003_190423APB_FTO_12474 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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