Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040623APB_FTO_72492
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-38-003-014-001/267
(BAHIYATIKUR) 		1738003000NRG24040620230436617 04/06/2023 YESHULA 1738003WL018172 YESHULA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215398520 YESHULA CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-014-002/27-A
(BAHIYATIKUR) 		1738003000NRG24040620230436551 04/06/2023 SHURSHA 1738003WL018171 SHURSHA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215398520 SHURSHA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-044-001/176
(MIREGAON) 		1738003044NRG24040620230439340 04/06/2023 saNGITA 1738003044WL018252 saNGITA 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215398520 saNGITA FINO PAYMENTS BANK LTD(608001)
4 LALBARRA MP-38-003-044-001/212-C
(MIREGAON) 		1738003044NRG24040620230439343 04/06/2023 umesh 1738003044WL018252 umesh 00089 CBIN0281100 442 442 Processed 07/06/2023 215398520 umesh FINO PAYMENTS BANK LTD(608001)
5 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003044NRG24040620230439345 04/06/2023 kushman 1738003044WL018252 kushman 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215398520 kushman INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24040620230439347 04/06/2023 ranju 1738003044WL018252 ranju 00089 CBIN0281100 884 884 Processed 07/06/2023 215398520 ranju STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-044-001/89-A
(MIREGAON) 		1738003044NRG24040620230439352 04/06/2023 lalita 1738003044WL018252 lalita 00089 CBIN0281100 884 884 Processed 07/06/2023 215398520 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
8 LALBARRA MP-38-003-039-001/47-A
(BABARIYA) 		1738003039NRG24040620230437426 04/06/2023 subnta 1738003039WL018191 subnta 00089 CBIN0281982 3315 3315 Processed 07/06/2023 215398520 subnta CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
9 LALBARRA MP-38-003-014-001/200
(BAHIYATIKUR) 		1738003000NRG24040620230436586 04/06/2023 lokesh 1738003WL018172 lokesh 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 lokesh NARMADA JHABUA GRAMIN BANK(508515)
10 LALBARRA MP-38-003-014-001/203-A
(BAHIYATIKUR) 		1738003000NRG24040620230436588 04/06/2023 kavita 1738003WL018172 kavita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 kavita STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-014-001/211-A
(BAHIYATIKUR) 		1738003000NRG24040620230436503 04/06/2023 Mamta 1738003WL018171 Mamta 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 Mamta STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-014-001/213-C
(BAHIYATIKUR) 		1738003000NRG24040620230436505 04/06/2023 MADHURI 1738003WL018171 MADHURI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 MADHURI STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-014-001/226-A
(BAHIYATIKUR) 		1738003000NRG24040620230436594 04/06/2023 karuna 1738003WL018172 karuna 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 karuna STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-014-001/226-B
(BAHIYATIKUR) 		1738003000NRG24040620230436595 04/06/2023 savita 1738003WL018172 savita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 savita STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-014-001/256-A
(BAHIYATIKUR) 		1738003000NRG24040620230436610 04/06/2023 SONU 1738003WL018172 SONU 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 SONU STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-014-001/263
(BAHIYATIKUR) 		1738003000NRG24040620230436612 04/06/2023 umesh 1738003WL018172 umesh 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 umesh STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-014-001/302
(BAHIYATIKUR) 		1738003000NRG24040620230436632 04/06/2023 kumeswari 1738003WL018172 kumeswari 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 kumeswari STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-014-001/307-A
(BAHIYATIKUR) 		1738003000NRG24040620230436637 04/06/2023 SANDHYA 1738003WL018172 SANDHYA 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215398520 SANDHYA STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003000NRG24040620230436639 04/06/2023 heena 1738003WL018172 heena 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 heena STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-014-002/102-B
(BAHIYATIKUR) 		1738003000NRG24040620230436526 04/06/2023 LALITA 1738003WL018171 LALITA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 LALITA STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-014-002/125-B
(BAHIYATIKUR) 		1738003000NRG24040620230436531 04/06/2023 Monika 1738003WL018171 Monika 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 Monika STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-014-002/127-A
(BAHIYATIKUR) 		1738003000NRG24040620230436533 04/06/2023 anita 1738003WL018171 anita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 anita STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-014-002/135-A
(BAHIYATIKUR) 		1738003000NRG24040620230436535 04/06/2023 Topram 1738003WL018171 Topram 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 Topram NARMADA JHABUA GRAMIN BANK(508515)
24 LALBARRA MP-38-003-014-002/143-A
(BAHIYATIKUR) 		1738003000NRG24040620230436539 04/06/2023 DEVKANYA 1738003WL018171 DEVKANYA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 DEVKANYA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-014-002/150-A
(BAHIYATIKUR) 		1738003000NRG24040620230436541 04/06/2023 Laxmi 1738003WL018171 Laxmi 00415 SBIN0012150 884 884 Processed 07/06/2023 215398520 Laxmi STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-014-002/23-A
(BAHIYATIKUR) 		1738003000NRG24040620230436547 04/06/2023 anjira 1738003WL018171 anjira 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 anjira STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-014-002/26-A
(BAHIYATIKUR) 		1738003000NRG24040620230436549 04/06/2023 Manisa 1738003WL018171 Manisa 00415 SBIN0012150 1326 1326 Rejected 07/06/2023 215398520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LALBARRA MP-38-003-014-002/399
(BAHIYATIKUR) 		1738003000NRG24040620230436554 04/06/2023 SAVI KUMR 1738003WL018171 SAVI KUMR 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 SAVIKUMR STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-014-002/399-A
(BAHIYATIKUR) 		1738003000NRG24040620230436555 04/06/2023 ANITA 1738003WL018171 ANITA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 ANITA STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-014-002/407
(BAHIYATIKUR) 		1738003000NRG24040620230436559 04/06/2023 ASHARAM 1738003WL018171 ASHARAM 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 ASHARAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
31 LALBARRA MP-38-003-014-002/6-A
(BAHIYATIKUR) 		1738003000NRG24040620230436565 04/06/2023 krisna 1738003WL018171 krisna 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 krisna STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-014-002/8-A
(BAHIYATIKUR) 		1738003000NRG24040620230436570 04/06/2023 GEETA 1738003WL018171 GEETA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215398520 GEETA STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-044-001/120-A
(MIREGAON) 		1738003044NRG24040620230439338 04/06/2023 mita 1738003044WL018252 mita 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215398520 mita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-044-001/146
(MIREGAON) 		1738003044NRG24040620230439339 04/06/2023 sonam 1738003044WL018252 sonam 00415 SBIN0012150 884 884 Processed 07/06/2023 215398520 sonam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-044-001/176-A
(MIREGAON) 		1738003044NRG24040620230439341 04/06/2023 chandrakala 1738003044WL018252 chandrakala 00415 SBIN0012150 221 221 Processed 07/06/2023 215398520 chandrakala STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-044-001/191
(MIREGAON) 		1738003044NRG24040620230439342 04/06/2023 Dhanendra 1738003044WL018252 Dhanendra 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215398520 Dhanendra STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-044-001/58
(MIREGAON) 		1738003044NRG24040620230439348 04/06/2023 Sukwanti 1738003044WL018252 Sukwanti 00415 SBIN0012150 442 442 Processed 07/06/2023 215398520 Sukwanti INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-044-001/76
(MIREGAON) 		1738003044NRG24040620230439349 04/06/2023 rekha 1738003044WL018252 rekha 00415 SBIN0012150 663 663 Processed 07/06/2023 215398520 rekha STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-044-001/89
(MIREGAON) 		1738003044NRG24040620230439351 04/06/2023 minakshi 1738003044WL018252 minakshi 00415 SBIN0012150 884 884 Processed 07/06/2023 215398520 minakshi STATE BANK OF INDIA(508548)
SubTotal 36465 36465
40 LALBARRA MP-38-003-014-001/178
(BAHIYATIKUR) 		1738003000NRG24040620230436574 04/06/2023 parmila 1738003WL018172 parmila 00697 BKID0MG1301 884 884 Processed 07/06/2023 215398520 parmila NARMADA JHABUA GRAMIN BANK(508515)
41 LALBARRA MP-38-003-014-001/178-A
(BAHIYATIKUR) 		1738003000NRG24040620230436575 04/06/2023 kanta 1738003WL018172 kanta 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 215398520 kanta NARMADA JHABUA GRAMIN BANK(508515)
42 LALBARRA MP-38-003-014-001/181
(BAHIYATIKUR) 		1738003000NRG24040620230436578 04/06/2023 nirmla 1738003WL018172 nirmla 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 nirmla NARMADA JHABUA GRAMIN BANK(508515)
43 LALBARRA MP-38-003-014-001/184
(BAHIYATIKUR) 		1738003000NRG24040620230436579 04/06/2023 shandya 1738003WL018172 shandya 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 shandya NARMADA JHABUA GRAMIN BANK(508515)
44 LALBARRA MP-38-003-014-001/187
(BAHIYATIKUR) 		1738003000NRG24040620230436581 04/06/2023 shila 1738003WL018172 shila 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 shila NARMADA JHABUA GRAMIN BANK(508515)
45 LALBARRA MP-38-003-014-001/194
(BAHIYATIKUR) 		1738003000NRG24040620230436582 04/06/2023 parmila 1738003WL018172 parmila 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-014-001/195
(BAHIYATIKUR) 		1738003000NRG24040620230436583 04/06/2023 devki 1738003WL018172 devki 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-014-001/197
(BAHIYATIKUR) 		1738003000NRG24040620230436584 04/06/2023 shobha 1738003WL018172 shobha 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 shobha NARMADA JHABUA GRAMIN BANK(508515)
48 LALBARRA MP-38-003-014-001/200
(BAHIYATIKUR) 		1738003000NRG24040620230436585 04/06/2023 gita 1738003WL018172 gita 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 gita NARMADA JHABUA GRAMIN BANK(508515)
49 LALBARRA MP-38-003-014-001/209
(BAHIYATIKUR) 		1738003000NRG24040620230436589 04/06/2023 prakash 1738003WL018172 prakash 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 prakash NARMADA JHABUA GRAMIN BANK(508515)
50 LALBARRA MP-38-003-014-001/212
(BAHIYATIKUR) 		1738003000NRG24040620230436590 04/06/2023 asha 1738003WL018172 asha 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 asha NARMADA JHABUA GRAMIN BANK(508515)
51 LALBARRA MP-38-003-014-001/213-B
(BAHIYATIKUR) 		1738003000NRG24040620230436504 04/06/2023 manisha 1738003WL018171 manisha 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 manisha NARMADA JHABUA GRAMIN BANK(508515)
52 LALBARRA MP-38-003-014-001/219
(BAHIYATIKUR) 		1738003000NRG24040620230436591 04/06/2023 BELA 1738003WL018172 BELA 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 215398520 BELA NARMADA JHABUA GRAMIN BANK(508515)
53 LALBARRA MP-38-003-014-001/226
(BAHIYATIKUR) 		1738003000NRG24040620230436593 04/06/2023 purnta 1738003WL018172 purnta 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 purnta NARMADA JHABUA GRAMIN BANK(508515)
54 LALBARRA MP-38-003-014-001/228
(BAHIYATIKUR) 		1738003000NRG24040620230436596 04/06/2023 mala 1738003WL018172 mala 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 mala NARMADA JHABUA GRAMIN BANK(508515)
55 LALBARRA MP-38-003-014-001/232
(BAHIYATIKUR) 		1738003000NRG24040620230436507 04/06/2023 lalita 1738003WL018171 lalita 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 lalita NARMADA JHABUA GRAMIN BANK(508515)
56 LALBARRA MP-38-003-014-001/233
(BAHIYATIKUR) 		1738003000NRG24040620230436597 04/06/2023 yashoda 1738003WL018172 yashoda 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 yashoda STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-014-001/235
(BAHIYATIKUR) 		1738003000NRG24040620230436599 04/06/2023 gyanta 1738003WL018172 gyanta 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 gyanta NARMADA JHABUA GRAMIN BANK(508515)
58 LALBARRA MP-38-003-014-001/239
(BAHIYATIKUR) 		1738003000NRG24040620230436600 04/06/2023 radhika 1738003WL018172 radhika 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 radhika NARMADA JHABUA GRAMIN BANK(508515)
59 LALBARRA MP-38-003-014-001/240
(BAHIYATIKUR) 		1738003000NRG24040620230436601 04/06/2023 fagni 1738003WL018172 fagni 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 fagni NARMADA JHABUA GRAMIN BANK(508515)
60 LALBARRA MP-38-003-014-001/241
(BAHIYATIKUR) 		1738003000NRG24040620230436602 04/06/2023 gita 1738003WL018172 gita 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 gita NARMADA JHABUA GRAMIN BANK(508515)
61 LALBARRA MP-38-003-014-001/242
(BAHIYATIKUR) 		1738003000NRG24040620230436603 04/06/2023 urmela 1738003WL018172 urmela 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 urmela NARMADA JHABUA GRAMIN BANK(508515)
62 LALBARRA MP-38-003-014-001/243
(BAHIYATIKUR) 		1738003000NRG24040620230436604 04/06/2023 kelan 1738003WL018172 kelan 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 kelan NARMADA JHABUA GRAMIN BANK(508515)
63 LALBARRA MP-38-003-014-001/246
(BAHIYATIKUR) 		1738003000NRG24040620230436605 04/06/2023 gulabvati 1738003WL018172 gulabvati 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 gulabvati NARMADA JHABUA GRAMIN BANK(508515)
64 LALBARRA MP-38-003-014-001/251
(BAHIYATIKUR) 		1738003000NRG24040620230436607 04/06/2023 kalpana 1738003WL018172 kalpana 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 kalpana NARMADA JHABUA GRAMIN BANK(508515)
65 LALBARRA MP-38-003-014-001/253
(BAHIYATIKUR) 		1738003000NRG24040620230436608 04/06/2023 noushan 1738003WL018172 noushan 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 noushan NARMADA JHABUA GRAMIN BANK(508515)
66 LALBARRA MP-38-003-014-001/254
(BAHIYATIKUR) 		1738003000NRG24040620230436609 04/06/2023 rainbai 1738003WL018172 rainbai 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 215398520 rainbai FINCARE SMALL FINANCE BANK LTD(608304)
67 LALBARRA MP-38-003-014-001/263-A
(BAHIYATIKUR) 		1738003000NRG24040620230436614 04/06/2023 ramkali 1738003WL018172 ramkali 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 ramkali NARMADA JHABUA GRAMIN BANK(508515)
68 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003000NRG24040620230436616 04/06/2023 ANITA 1738003WL018172 ANITA 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 ANITA NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-014-001/268
(BAHIYATIKUR) 		1738003000NRG24040620230436510 04/06/2023 chaya 1738003WL018171 chaya 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 chaya NARMADA JHABUA GRAMIN BANK(508515)
70 LALBARRA MP-38-003-014-001/269
(BAHIYATIKUR) 		1738003000NRG24040620230436618 04/06/2023 ganesh 1738003WL018172 ganesh 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 ganesh NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-014-001/270-D
(BAHIYATIKUR) 		1738003000NRG24040620230436619 04/06/2023 sabdeep 1738003WL018172 sabdeep 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 sabdeep CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-014-001/277
(BAHIYATIKUR) 		1738003000NRG24040620230436622 04/06/2023 shita 1738003WL018172 shita 00697 BKID0MG1301 663 663 Processed 07/06/2023 215398520 shita INDUSIND BANK(607189)
73 LALBARRA MP-38-003-014-001/277-A
(BAHIYATIKUR) 		1738003000NRG24040620230436623 04/06/2023 vijay 1738003WL018172 vijay 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 215398520 vijay NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-014-001/285
(BAHIYATIKUR) 		1738003000NRG24040620230436624 04/06/2023 mangla 1738003WL018172 mangla 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 mangla NARMADA JHABUA GRAMIN BANK(508515)
75 LALBARRA MP-38-003-014-001/288
(BAHIYATIKUR) 		1738003000NRG24040620230436625 04/06/2023 ramkale 1738003WL018172 ramkale 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 ramkale NARMADA JHABUA GRAMIN BANK(508515)
76 LALBARRA MP-38-003-014-001/289
(BAHIYATIKUR) 		1738003000NRG24040620230436626 04/06/2023 geeta 1738003WL018172 geeta 00697 BKID0MG1301 663 663 Processed 07/06/2023 215398520 geeta INDUSIND BANK(607189)
77 LALBARRA MP-38-003-014-001/293
(BAHIYATIKUR) 		1738003000NRG24040620230436628 04/06/2023 dhurpata 1738003WL018172 dhurpata 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 dhurpata FINCARE SMALL FINANCE BANK LTD(608304)
78 LALBARRA MP-38-003-014-001/293
(BAHIYATIKUR) 		1738003000NRG24040620230436627 04/06/2023 shivprasad 1738003WL018172 shivprasad 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-014-001/294
(BAHIYATIKUR) 		1738003000NRG24040620230436629 04/06/2023 saivnta 1738003WL018172 saivnta 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 saivnta NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-014-001/295
(BAHIYATIKUR) 		1738003000NRG24040620230436630 04/06/2023 fulchand 1738003WL018172 fulchand 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-014-001/299
(BAHIYATIKUR) 		1738003000NRG24040620230436631 04/06/2023 udhashi 1738003WL018172 udhashi 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 udhashi NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-014-001/303
(BAHIYATIKUR) 		1738003000NRG24040620230436633 04/06/2023 shanti 1738003WL018172 shanti 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 shanti NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-014-001/306
(BAHIYATIKUR) 		1738003000NRG24040620230436634 04/06/2023 membatti 1738003WL018172 membatti 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 membatti INDUSIND BANK(607189)
84 LALBARRA MP-38-003-014-001/307
(BAHIYATIKUR) 		1738003000NRG24040620230436636 04/06/2023 parbata 1738003WL018172 parbata 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 parbata NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-014-001/308
(BAHIYATIKUR) 		1738003000NRG24040620230436638 04/06/2023 sarita 1738003WL018172 sarita 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 sarita NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-001/86
(BAHIYATIKUR) 		1738003000NRG24040620230436521 04/06/2023 devkanya 1738003WL018171 devkanya 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 devkanya STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-014-002/10
(BAHIYATIKUR) 		1738003000NRG24040620230436522 04/06/2023 khelan bai 1738003WL018171 khelan bai 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 215398520 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-014-002/101-A
(BAHIYATIKUR) 		1738003000NRG24040620230436523 04/06/2023 kavita 1738003WL018171 kavita 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 kavita STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003000NRG24040620230436524 04/06/2023 radhika 1738003WL018171 radhika 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 radhika NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-002/11-A
(BAHIYATIKUR) 		1738003000NRG24040620230436528 04/06/2023 ghansyam 1738003WL018171 ghansyam 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-002/118
(BAHIYATIKUR) 		1738003000NRG24040620230436529 04/06/2023 pustkala 1738003WL018171 pustkala 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 pustkala NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003000NRG24040620230436530 04/06/2023 PRAMBATTI 1738003WL018171 PRAMBATTI 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-014-002/142-A
(BAHIYATIKUR) 		1738003000NRG24040620230436538 04/06/2023 DURGAPRASHAD 1738003WL018171 DURGAPRASHAD 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 DURGAPRASHAD STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-014-002/146
(BAHIYATIKUR) 		1738003000NRG24040620230436540 04/06/2023 Deliram 1738003WL018171 Deliram 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 Deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-014-002/152
(BAHIYATIKUR) 		1738003000NRG24040620230436542 04/06/2023 anita 1738003WL018171 anita 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 anita NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-002/152-B
(BAHIYATIKUR) 		1738003000NRG24040620230436543 04/06/2023 santosh 1738003WL018171 santosh 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 santosh NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-002/22
(BAHIYATIKUR) 		1738003000NRG24040620230436545 04/06/2023 PANCHSILA 1738003WL018171 PANCHSILA 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 PANCHSILA NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-002/27
(BAHIYATIKUR) 		1738003000NRG24040620230436550 04/06/2023 KANTA 1738003WL018171 KANTA 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 KANTA NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-002/28
(BAHIYATIKUR) 		1738003000NRG24040620230436552 04/06/2023 manju 1738003WL018171 manju 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 manju NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-002/39-A
(BAHIYATIKUR) 		1738003000NRG24040620230436553 04/06/2023 sunita 1738003WL018171 sunita 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 sunita NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-002/400
(BAHIYATIKUR) 		1738003000NRG24040620230436558 04/06/2023 subhbra 1738003WL018171 subhbra 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 subhbra NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-002/42
(BAHIYATIKUR) 		1738003000NRG24040620230436562 04/06/2023 bhumesvri 1738003WL018171 bhumesvri 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 bhumesvri NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-002/43
(BAHIYATIKUR) 		1738003000NRG24040620230436563 04/06/2023 ramlal 1738003WL018171 ramlal 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 ramlal STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-014-002/6
(BAHIYATIKUR) 		1738003000NRG24040620230436564 04/06/2023 shonka 1738003WL018171 shonka 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 shonka NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-014-002/7
(BAHIYATIKUR) 		1738003000NRG24040620230436568 04/06/2023 jaivanta 1738003WL018171 jaivanta 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 215398520 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84643 84643
106 LALBARRA MP-38-003-014-001/270-D
(BAHIYATIKUR) 		1738003000NRG24040620230436620 04/06/2023 Vaishali 1738003WL018172 Vaishali 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398520 Vaishali NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-014-001/272
(BAHIYATIKUR) 		1738003000NRG24040620230436621 04/06/2023 sampta 1738003WL018172 sampta 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398520 sampta NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-014-002/407
(BAHIYATIKUR) 		1738003000NRG24040620230436560 04/06/2023 chitrarekha 1738003WL018171 chitrarekha 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398520 chitrarekha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040623APB_FTO_72492 Central Bank Of India CBIN0281100 LALBURRA 7072
2 LALBARRA MP1738003_040623APB_FTO_72492 Central Bank Of India CBIN0281982 JAM 3315
3 LALBARRA MP1738003_040623APB_FTO_72492 State Bank of India SBIN0012150 LALBURRA 36465
4 LALBARRA MP1738003_040623APB_FTO_72492 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 84643
5 LALBARRA MP1738003_040623APB_FTO_72492 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 3978

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