Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130523APB_FTO_40697
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-38-003-026-001/214
(KATANGJHARI) 		1738003000NRG24130520230211214 13/05/2023 naresh 1738003WL010492 naresh 00051 MAHB0000721 442 442 Processed 19/05/2023 775848322 naresh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/378
(KATANGJHARI) 		1738003000NRG24130520230211250 13/05/2023 manjulal 1738003WL010492 manjulal 00051 MAHB0000721 884 884 Processed 19/05/2023 775848322 manjulal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003000NRG24130520230211266 13/05/2023 dindayal 1738003WL010492 dindayal 00051 MAHB0000721 1105 1105 Processed 19/05/2023 775848322 dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-026-001/444-A
(KATANGJHARI) 		1738003000NRG24130520230211269 13/05/2023 rahul 1738003WL010492 rahul 00051 MAHB0000721 1105 1105 Processed 19/05/2023 775848322 rahul BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/474-A
(KATANGJHARI) 		1738003000NRG24130520230211276 13/05/2023 PRATIBHA 1738003WL010492 PRATIBHA 00051 MAHB0000721 1105 1105 Processed 19/05/2023 775848322 PRATIBHA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003026NRG24130520230209450 13/05/2023 lilanbai 1738003026WL010428 lilanbai 00051 MAHB0000721 442 442 Processed 19/05/2023 775848322 lilanbai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-026-001/617
(KATANGJHARI) 		1738003000NRG24130520230211309 13/05/2023 Radheshyam 1738003WL010492 Radheshyam 00051 MAHB0000721 1105 1105 Processed 19/05/2023 775848322 Radheshyam BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
8 LALBARRA MP-38-003-026-001/363
(KATANGJHARI) 		1738003000NRG24130520230211243 13/05/2023 yogendra Bhaje 1738003WL010492 yogendra Bhaje 00051 MAHB0000848 1105 1105 Processed 19/05/2023 775848322 yogendraBhaje STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003000NRG24130520230211275 13/05/2023 TULSHI 1738003WL010492 TULSHI 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775848322 TULSHI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-026-001/608
(KATANGJHARI) 		1738003000NRG24130520230211300 13/05/2023 SHAKUN 1738003WL010492 SHAKUN 00089 CBIN0281100 442 442 Processed 19/05/2023 775848322 SHAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-030-001/73
(TEKADI LA) 		1738003030NRG24090520230176685 13/05/2023 Amma bai 1738003030WL009055 Amma bai 00089 CBIN0281100 3094 3094 Processed 19/05/2023 775848322 Ammabai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-030-001/73
(TEKADI LA) 		1738003030NRG24090520230176684 13/05/2023 Siranlal 1738003030WL009055 Siranlal 00089 CBIN0281100 3094 3094 Processed 19/05/2023 775848322 Siranlal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-005/158-A
(TEKADI LA) 		1738003030NRG24090520230176865 13/05/2023 Suresh 1738003030WL009065 Suresh 00089 CBIN0281100 1547 1547 Processed 19/05/2023 775848322 Suresh STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-059-001/103
(BAMHANI) 		1738003059NRG24130520230209770 13/05/2023 Baigalal 1738003059WL010437 Baigalal 00089 CBIN0281100 3536 3536 Processed 19/05/2023 775848322 Baigalal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-001/12
(BAMHANI) 		1738003059NRG24130520230209777 13/05/2023 sunita 1738003059WL010442 sunita 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775848322 sunita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-001/151
(BAMHANI) 		1738003059NRG24130520230209773 13/05/2023 dayanand 1738003059WL010439 dayanand 00089 CBIN0281100 3536 3536 Processed 19/05/2023 775848322 dayanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-059-001/16
(BAMHANI) 		1738003059NRG24130520230209775 13/05/2023 Rajaram 1738003059WL010440 Rajaram 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775848322 Rajaram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-001/2
(BAMHANI) 		1738003059NRG24130520230209776 13/05/2023 suman 1738003059WL010441 suman 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775848322 suman CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/188-A
(BAMHANI) 		1738003059NRG24130520230209768 13/05/2023 Devendra 1738003059WL010435 Devendra 00089 CBIN0281100 3536 3536 Processed 19/05/2023 775848322 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 LALBARRA MP-38-003-059-002/269
(BAMHANI) 		1738003059NRG24130520230209771 13/05/2023 Rakesh 1738003059WL010438 Rakesh 00089 CBIN0281100 3536 3536 Processed 19/05/2023 775848322 Rakesh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/29
(BAMHANI) 		1738003059NRG24130520230209767 13/05/2023 Bindu 1738003059WL010434 Bindu 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775848322 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-059-002/29
(BAMHANI) 		1738003059NRG24130520230209765 13/05/2023 Sanjay 1738003059WL010434 Sanjay 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775848322 Sanjay CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/88-A
(BAMHANI) 		1738003059NRG24130520230209769 13/05/2023 pramod 1738003059WL010436 pramod 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775848322 pramod CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
24 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG24130520230211219 13/05/2023 maya 1738003WL010492 maya 00089 CBIN0281785 884 884 Processed 19/05/2023 775848322 maya FINO PAYMENTS BANK LTD(608001)
25 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24130520230211222 13/05/2023 SADHANA 1738003WL010492 SADHANA 00089 CBIN0281785 663 663 Processed 19/05/2023 775848322 SADHANA INDIAN OVERSEAS BANK(508541)
26 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003000NRG24130520230211254 13/05/2023 HARAKLAL 1738003WL010492 HARAKLAL 00089 CBIN0281785 1105 1105 Processed 19/05/2023 775848322 HARAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
27 LALBARRA MP-38-003-046-001/103
(MANJHAPUR) 		1738003046NRG24130520230210347 13/05/2023 meera 1738003046WL010467 meera 00089 CBIN0281986 884 884 Processed 19/05/2023 775848322 meera CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-046-001/114
(MANJHAPUR) 		1738003046NRG24130520230210348 13/05/2023 budhiyaro 1738003046WL010467 budhiyaro 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775848322 budhiyaro CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-046-001/140
(MANJHAPUR) 		1738003046NRG24130520230210349 13/05/2023 manula 1738003046WL010467 manula 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775848322 manula CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-046-001/140-A
(MANJHAPUR) 		1738003046NRG24130520230210350 13/05/2023 Savita 1738003046WL010467 Savita 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775848322 Savita INDUSIND BANK(607189)
31 LALBARRA MP-38-003-046-001/145
(MANJHAPUR) 		1738003046NRG24130520230210351 13/05/2023 devan 1738003046WL010467 devan 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775848322 devan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-046-001/162
(MANJHAPUR) 		1738003046NRG24130520230210353 13/05/2023 Sakunbai 1738003046WL010467 Sakunbai 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775848322 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003046NRG24130520230210355 13/05/2023 Bhivlal 1738003046WL010467 Bhivlal 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775848322 Bhivlal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003046NRG24130520230210356 13/05/2023 Yeshula 1738003046WL010467 Yeshula 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775848322 Yeshula CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-046-001/236
(MANJHAPUR) 		1738003046NRG24130520230210357 13/05/2023 Geeta 1738003046WL010467 Geeta 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775848322 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-046-001/245
(MANJHAPUR) 		1738003046NRG24130520230210358 13/05/2023 Lxmibai 1738003046WL010467 Lxmibai 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775848322 Lxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
37 LALBARRA MP-38-003-026-001/625
(KATANGJHARI) 		1738003026NRG24130520230209453 13/05/2023 Yogeshwari 1738003026WL010428 Yogeshwari 00354 PUNB0641900 663 663 Processed 19/05/2023 775848322 Yogeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
38 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003000NRG24130520230211234 13/05/2023 Samalbati 1738003WL010492 Samalbati 00415 SBIN0000499 884 884 Processed 19/05/2023 775848322 Samalbati STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/335
(KATANGJHARI) 		1738003000NRG24130520230211236 13/05/2023 dipesh 1738003WL010492 dipesh 00415 SBIN0000499 1105 1105 Processed 19/05/2023 775848322 dipesh STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-026-001/366
(KATANGJHARI) 		1738003000NRG24130520230211245 13/05/2023 AMIN KHAN 1738003WL010492 AMIN KHAN 00415 SBIN0000499 1105 1105 Processed 19/05/2023 775848322 AMINKHAN FINO PAYMENTS BANK LTD(608001)
41 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003000NRG24130520230211249 13/05/2023 beeran nai 1738003WL010492 beeran nai 00415 SBIN0000499 1105 1105 Processed 19/05/2023 775848322 beerannai STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003000NRG24130520230211270 13/05/2023 RAMPYARI 1738003WL010492 RAMPYARI 00415 SBIN0000499 221 221 Processed 19/05/2023 775848322 RAMPYARI STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-026-001/451
(KATANGJHARI) 		1738003000NRG24130520230211272 13/05/2023 BHAGVANTI 1738003WL010492 BHAGVANTI 00415 SBIN0000499 1105 1105 Processed 19/05/2023 775848322 BHAGVANTI STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003000NRG24130520230211296 13/05/2023 Khilesingh 1738003WL010492 Khilesingh 00415 SBIN0000499 1105 1105 Processed 19/05/2023 775848322 Khilesingh FINO PAYMENTS BANK LTD(608001)
45 LALBARRA MP-38-003-026-001/620
(KATANGJHARI) 		1738003000NRG24130520230211310 13/05/2023 KARISHMA 1738003WL010492 KARISHMA 00415 SBIN0000499 1105 1105 Processed 19/05/2023 775848322 KARISHMA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
46 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003000NRG24130520230211253 13/05/2023 hemlata 1738003WL010492 hemlata 00415 SBIN0006963 884 884 Processed 19/05/2023 775848322 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-026-001/493
(KATANGJHARI) 		1738003000NRG24130520230211280 13/05/2023 ramchand 1738003WL010492 ramchand 00415 SBIN0006963 1105 1105 Processed 19/05/2023 775848322 ramchand STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24130520230211287 13/05/2023 maya 1738003WL010492 maya 00415 SBIN0006963 1105 1105 Processed 19/05/2023 775848322 maya STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003026NRG24130520230209454 13/05/2023 baijnath 1738003026WL010428 baijnath 00415 SBIN0006963 663 663 Processed 19/05/2023 775848322 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-026-001/669
(KATANGJHARI) 		1738003026NRG24130520230209455 13/05/2023 raghunath patle 1738003026WL010428 raghunath patle 00415 SBIN0006963 663 663 Processed 19/05/2023 775848322 raghunathpatle STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003026NRG24130520230209458 13/05/2023 RAVINDRA 1738003026WL010428 RAVINDRA 00415 SBIN0006963 221 221 Processed 19/05/2023 775848322 RAVINDRA UNION BANK OF INDIA(508500)
52 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003026NRG24130520230209459 13/05/2023 shankarlal 1738003026WL010428 shankarlal 00415 SBIN0006963 663 663 Processed 19/05/2023 775848322 shankarlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003000NRG24130520230211225 13/05/2023 lalita 1738003WL010492 lalita 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 lalita STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-026-001/269
(KATANGJHARI) 		1738003000NRG24130520230211227 13/05/2023 kalvan bai 1738003WL010492 kalvan bai 00415 SBIN0012150 442 442 Processed 19/05/2023 775848322 kalvanbai STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003000NRG24130520230211233 13/05/2023 REKHA 1738003WL010492 REKHA 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 REKHA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24130520230211242 13/05/2023 ANKIT 1738003WL010492 ANKIT 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 ANKIT STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24130520230211241 13/05/2023 rambati bai 1738003WL010492 rambati bai 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 rambatibai STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003000NRG24130520230211247 13/05/2023 DIPAK 1738003WL010492 DIPAK 00415 SBIN0012150 884 884 Processed 19/05/2023 775848322 DIPAK STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-026-001/390-B
(KATANGJHARI) 		1738003000NRG24130520230211251 13/05/2023 Ranu 1738003WL010492 Ranu 00415 SBIN0012150 663 663 Processed 19/05/2023 775848322 Ranu STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/415
(KATANGJHARI) 		1738003000NRG24130520230211257 13/05/2023 mamta 1738003WL010492 mamta 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 mamta STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/437
(KATANGJHARI) 		1738003000NRG24130520230211263 13/05/2023 keshlal 1738003WL010492 keshlal 00415 SBIN0012150 442 442 Processed 19/05/2023 775848322 keshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-026-001/438
(KATANGJHARI) 		1738003000NRG24130520230211265 13/05/2023 yamuna bai 1738003WL010492 yamuna bai 00415 SBIN0012150 221 221 Processed 19/05/2023 775848322 yamunabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-026-001/443
(KATANGJHARI) 		1738003026NRG24130520230209447 13/05/2023 SARSVATI BAI 1738003026WL010428 SARSVATI BAI 00415 SBIN0012150 221 221 Processed 19/05/2023 775848322 SARSVATIBAI STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/451
(KATANGJHARI) 		1738003000NRG24130520230211271 13/05/2023 SHIMA 1738003WL010492 SHIMA 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 SHIMA BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003026NRG24130520230209448 13/05/2023 shanta 1738003026WL010428 shanta 00415 SBIN0012150 442 442 Processed 19/05/2023 775848322 shanta STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/467
(KATANGJHARI) 		1738003000NRG24130520230211273 13/05/2023 RAVITA 1738003WL010492 RAVITA 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 RAVITA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/520
(KATANGJHARI) 		1738003000NRG24130520230211282 13/05/2023 Pushpa Hatwar 1738003WL010492 Pushpa Hatwar 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 PushpaHatwar FINCARE SMALL FINANCE BANK LTD(608304)
68 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24130520230211286 13/05/2023 hardayal 1738003WL010492 hardayal 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 hardayal STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003026NRG24130520230209451 13/05/2023 mamta 1738003026WL010428 mamta 00415 SBIN0012150 221 221 Processed 19/05/2023 775848322 mamta STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003026NRG24130520230209452 13/05/2023 varsha 1738003026WL010428 varsha 00415 SBIN0012150 442 442 Processed 19/05/2023 775848322 varsha STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003000NRG24130520230211295 13/05/2023 URMILABAI 1738003WL010492 URMILABAI 00415 SBIN0012150 884 884 Processed 19/05/2023 775848322 URMILABAI STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG24130520230211299 13/05/2023 prembati manvatkar 1738003WL010492 prembati manvatkar 00415 SBIN0012150 442 442 Processed 19/05/2023 775848322 prembatimanvatkar STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/624
(KATANGJHARI) 		1738003000NRG24130520230211311 13/05/2023 SUNITA 1738003WL010492 SUNITA 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 SUNITA STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003000NRG24130520230211312 13/05/2023 sunita 1738003WL010492 sunita 00415 SBIN0012150 663 663 Processed 19/05/2023 775848322 sunita STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003000NRG24130520230211320 13/05/2023 KARAN 1738003WL010492 KARAN 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848322 KARAN STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/78
(KATANGJHARI) 		1738003026NRG24130520230209457 13/05/2023 meera 1738003026WL010428 meera 00415 SBIN0012150 221 221 Processed 19/05/2023 775848322 meera STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003026NRG24130520230209460 13/05/2023 RAJU 1738003026WL010428 RAJU 00415 SBIN0012150 663 663 Processed 19/05/2023 775848322 RAJU BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-030-001/126
(TEKADI LA) 		1738003030NRG24090520230176859 13/05/2023 geeta 1738003030WL009065 geeta 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775848322 geeta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-030-005/128
(TEKADI LA) 		1738003030NRG24090520230176860 13/05/2023 Varsingh 1738003030WL009065 Varsingh 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775848322 Varsingh STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-030-005/139
(TEKADI LA) 		1738003030NRG24090520230176861 13/05/2023 Saganbai 1738003030WL009065 Saganbai 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775848322 Saganbai STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-030-005/139
(TEKADI LA) 		1738003030NRG24090520230176862 13/05/2023 Sunil 1738003030WL009065 Sunil 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775848322 Sunil CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-030-005/147-A
(TEKADI LA) 		1738003030NRG24090520230176863 13/05/2023 membati 1738003030WL009065 membati 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775848322 membati STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-030-005/155
(TEKADI LA) 		1738003030NRG24090520230176864 13/05/2023 Dhaniram 1738003030WL009065 Dhaniram 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775848322 Dhaniram STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-059-001/81
(BAMHANI) 		1738003059NRG24130520230209778 13/05/2023 Rikhendra 1738003059WL010443 Rikhendra 00415 SBIN0012150 3315 3315 Processed 19/05/2023 775848322 Rikhendra STATE BANK OF INDIA(508548)
SubTotal 31603 31603
85 LALBARRA MP-38-003-026-001/345
(KATANGJHARI) 		1738003000NRG24130520230211237 13/05/2023 JAIKISHOR 1738003WL010492 JAIKISHOR 00688 FINO0001001 663 663 Processed 19/05/2023 775848322 JAIKISHOR FINO PAYMENTS BANK LTD(608001)
86 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003000NRG24130520230211274 13/05/2023 KUNJILAL 1738003WL010492 KUNJILAL 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848322 KUNJILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
87 LALBARRA MP-38-003-026-001/214-A
(KATANGJHARI) 		1738003000NRG24130520230211216 13/05/2023 BHAVNA 1738003WL010492 BHAVNA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848322 BHAVNA FINO PAYMENTS BANK LTD(608001)
88 LALBARRA MP-38-003-026-001/370
(KATANGJHARI) 		1738003000NRG24130520230211248 13/05/2023 pratap netam 1738003WL010492 pratap netam 00688 FINO0001446 663 663 Processed 19/05/2023 775848322 pratapnetam FINO PAYMENTS BANK LTD(608001)
89 LALBARRA MP-38-003-026-001/417
(KATANGJHARI) 		1738003000NRG24130520230211260 13/05/2023 JITENDRA 1738003WL010492 JITENDRA 00688 FINO0001446 663 663 Processed 19/05/2023 775848322 JITENDRA FINO PAYMENTS BANK LTD(608001)
90 LALBARRA MP-38-003-026-001/686
(KATANGJHARI) 		1738003026NRG24130520230209456 13/05/2023 damansingh 1738003026WL010428 damansingh 00688 FINO0001446 663 663 Processed 19/05/2023 775848322 damansingh FINO PAYMENTS BANK LTD(608001)
91 LALBARRA MP-38-003-046-001/200
(MANJHAPUR) 		1738003046NRG24130520230210354 13/05/2023 Durgeshwari Uike 1738003046WL010467 Durgeshwari Uike 00688 FINO0001446 884 884 Processed 19/05/2023 775848322 DurgeshwariUike INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
92 LALBARRA MP-38-003-026-001/176
(KATANGJHARI) 		1738003000NRG24130520230211213 13/05/2023 shyamkumar 1738003WL010492 shyamkumar 00697 BKID0MG1301 1105 1105 Processed 19/05/2023 775848322 shyamkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-026-001/428
(KATANGJHARI) 		1738003000NRG24130520230211261 13/05/2023 YASVANTN BAI 1738003WL010492 YASVANTN BAI 00697 BKID0MG1301 884 884 Processed 19/05/2023 775848322 YASVANTNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-026-001/525-B
(KATANGJHARI) 		1738003026NRG24130520230209449 13/05/2023 ROSHANI 1738003026WL010428 ROSHANI 00697 BKID0MG1301 663 663 Processed 19/05/2023 775848322 ROSHANI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
95 LALBARRA MP-38-003-026-001/238
(KATANGJHARI) 		1738003000NRG24130520230211221 13/05/2023 santoshi 1738003WL010492 santoshi 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775848322 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-026-001/417
(KATANGJHARI) 		1738003000NRG24130520230211259 13/05/2023 samalbati 1738003WL010492 samalbati 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775848322 samalbati BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-026-001/489
(KATANGJHARI) 		1738003000NRG24130520230211278 13/05/2023 sevika 1738003WL010492 sevika 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775848322 sevika NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-026-001/577-A
(KATANGJHARI) 		1738003000NRG24130520230211294 13/05/2023 SUNITABAI 1738003WL010492 SUNITABAI 00697 BKID0NAMRGB 221 221 Processed 19/05/2023 775848322 SUNITABAI STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003000NRG24130520230211298 13/05/2023 SUKVAN 1738003WL010492 SUKVAN 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775848322 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
100 LALBARRA MP-38-003-026-001/610-B
(KATANGJHARI) 		1738003000NRG24130520230211304 13/05/2023 SUKHBATI 1738003WL010492 SUKHBATI 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775848322 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523APB_FTO_40697 Bank of Maharastra MAHB0000721 BUDBUDA 6188
2 LALBARRA MP1738003_130523APB_FTO_40697 Bank of Maharastra MAHB0000848 WARASEONI 1105
3 LALBARRA MP1738003_130523APB_FTO_40697 Central Bank Of India CBIN0281100 LALBURRA 43316
4 LALBARRA MP1738003_130523APB_FTO_40697 Central Bank Of India CBIN0281785 WARASEONI 2652
5 LALBARRA MP1738003_130523APB_FTO_40697 Central Bank Of India CBIN0281986 GARHA (KANKI) 12818
6 LALBARRA MP1738003_130523APB_FTO_40697 Punjab National Bank PUNB0641900 WARASEONI (MP) 663
7 LALBARRA MP1738003_130523APB_FTO_40697 State Bank of India SBIN0000499 WARASEONI 7735
8 LALBARRA MP1738003_130523APB_FTO_40697 State Bank of India SBIN0006963 KOCHEWAHI 5304
9 LALBARRA MP1738003_130523APB_FTO_40697 State Bank of India SBIN0012150 LALBURRA 31603
10 LALBARRA MP1738003_130523APB_FTO_40697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 LALBARRA MP1738003_130523APB_FTO_40697 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 LALBARRA MP1738003_130523APB_FTO_40697 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652
13 LALBARRA MP1738003_130523APB_FTO_40697 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3978

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