Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_081123APB_FTO_349624
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-38-003-045-001/536-D
(GARRA) 		1738003045NRG24071120231073513 08/11/2023 Ritu Tembhare 1738003045WL050875 Ritu Tembhare 00048 BKID0009590 1326 1326 Processed 02/01/2024 327894058 RituTembhare BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-045-001/544-D
(GARRA) 		1738003045NRG24071120231073518 08/11/2023 Shanta Bai Hukre 1738003045WL050875 Shanta Bai Hukre 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327894058 ShantaBaiHukre BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-045-001/545-B
(GARRA) 		1738003045NRG24071120231073519 08/11/2023 Manoj Hukre 1738003045WL050875 Manoj Hukre 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327894058 ManojHukre BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 LALBARRA MP-38-003-023-001/344-A
(TEKADI LO) 		1738003023NRG24081120231074267 08/11/2023 UMASHANKAR 1738003023WL050912 UMASHANKAR 00051 MAHB0000795 1000 1000 Processed 02/01/2024 327894058 UMASHANKAR CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-048-001/184
(KOPE) 		1738003000NRG24081120231074201 08/11/2023 Damyanta 1738003WL050908 Damyanta 00051 MAHB0000795 884 884 Processed 02/01/2024 327894058 Damyanta INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-048-001/184-A
(KOPE) 		1738003000NRG24081120231074202 08/11/2023 Maya Rodge 1738003WL050908 Maya Rodge 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327894058 MayaRodge BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/214
(KOPE) 		1738003000NRG24081120231074203 08/11/2023 Sagrta 1738003WL050908 Sagrta 00051 MAHB0000795 1105 1105 Processed 02/01/2024 327894058 Sagrta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003000NRG24081120231074204 08/11/2023 Geeta 1738003WL050908 Geeta 00051 MAHB0000795 1105 1105 Processed 02/01/2024 327894058 Geeta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/354
(KOPE) 		1738003000NRG24081120231074205 08/11/2023 Sanjay 1738003WL050908 Sanjay 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327894058 Sanjay STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-048-001/390
(KOPE) 		1738003000NRG24081120231074206 08/11/2023 Surman 1738003WL050908 Surman 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327894058 Surman BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/548
(KOPE) 		1738003000NRG24081120231074207 08/11/2023 Rekha 1738003WL050908 Rekha 00051 MAHB0000795 884 884 Processed 02/01/2024 327894058 Rekha BANK OF MAHARASHTRA(607387)
SubTotal 8956 8956
12 LALBARRA MP-38-003-045-001/886-A
(GARRA) 		1738003045NRG24071120231073529 08/11/2023 Pratibha Choudhary 1738003045WL050876 Pratibha Choudhary 00089 CBIN0281039 1326 1326 Processed 02/01/2024 327894058 PratibhaChoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
13 LALBARRA MP-38-003-015-001/184
(BALHARPUR) 		1738003000NRG24081120231074183 08/11/2023 karnja 1738003WL050907 karnja 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327894058 karnja CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 LALBARRA MP-38-003-045-001/334
(GARRA) 		1738003045NRG24071120231073573 08/11/2023 shrilal 1738003045WL050879 shrilal 00089 CBIN0281785 221 221 Processed 02/01/2024 327894058 shrilal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
15 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24071120231073475 08/11/2023 yasoda 1738003045WL050871 yasoda 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 yasoda CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24071120231073476 08/11/2023 Rashila 1738003045WL050871 Rashila 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Rashila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/1120-A
(GARRA) 		1738003045NRG24071120231073570 08/11/2023 kamlesh 1738003045WL050879 kamlesh 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 kamlesh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24071120231073477 08/11/2023 sharda 1738003045WL050871 sharda 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 sharda CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/1274-B
(GARRA) 		1738003045NRG24071120231073456 08/11/2023 priti 1738003045WL050869 priti 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 priti CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/132-B
(GARRA) 		1738003045NRG24071120231073478 08/11/2023 varsha to 1738003045WL050871 varsha to 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 varshato CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/1323-A
(GARRA) 		1738003045NRG24071120231073479 08/11/2023 Rameshwari 1738003045WL050871 Rameshwari 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Rameshwari CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/1325-B
(GARRA) 		1738003045NRG24071120231073480 08/11/2023 priyanka 1738003045WL050871 priyanka 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 priyanka CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24071120231073571 08/11/2023 Gangaram 1738003045WL050879 Gangaram 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Gangaram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24071120231073481 08/11/2023 pramila 1738003045WL050871 pramila 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 pramila CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24071120231073482 08/11/2023 Fagni Bai Badgaiya 1738003045WL050871 Fagni Bai Badgaiya 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24071120231073484 08/11/2023 hemlata 1738003045WL050872 hemlata 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 hemlata CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24071120231073483 08/11/2023 Teklal chouhan 1738003045WL050872 Teklal chouhan 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Teklalchouhan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003045NRG24071120231073485 08/11/2023 lalita 1738003045WL050872 lalita 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 lalita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24071120231073486 08/11/2023 ushabai 1738003045WL050872 ushabai 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 ushabai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24071120231073487 08/11/2023 ANITA 1738003045WL050872 ANITA 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 ANITA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24071120231073488 08/11/2023 KRISHNA THAKRE 1738003045WL050872 KRISHNA THAKRE 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 KRISHNATHAKRE BANK OF INDIA(508505)
32 LALBARRA MP-38-003-045-001/183-D
(GARRA) 		1738003045NRG24071120231073489 08/11/2023 Sadhna Sahare 1738003045WL050872 Sadhna Sahare 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 SadhnaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-045-001/184-D
(GARRA) 		1738003045NRG24071120231073490 08/11/2023 Priyanka Thakre 1738003045WL050872 Priyanka Thakre 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 PriyankaThakre STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-045-001/233-A
(GARRA) 		1738003045NRG24071120231073492 08/11/2023 gayatri 1738003045WL050873 gayatri 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 gayatri CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/24-C
(GARRA) 		1738003045NRG24071120231073458 08/11/2023 Mahima 1738003045WL050869 Mahima 00089 CBIN0281986 663 663 Processed 02/01/2024 327894058 Mahima STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24071120231073493 08/11/2023 Gayneswari 1738003045WL050873 Gayneswari 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Gayneswari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24071120231073495 08/11/2023 Monu Kamde 1738003045WL050873 Monu Kamde 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 MonuKamde CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24071120231073494 08/11/2023 Parmendra Kamde 1738003045WL050873 Parmendra Kamde 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 ParmendraKamde CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003045NRG24071120231073496 08/11/2023 Yashoda 1738003045WL050873 Yashoda 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Yashoda CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/31-B
(GARRA) 		1738003045NRG24071120231073497 08/11/2023 Gaytri Harinkhede 1738003045WL050873 Gaytri Harinkhede 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 GaytriHarinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-045-001/310
(GARRA) 		1738003045NRG24071120231073498 08/11/2023 Laxmi 1738003045WL050873 Laxmi 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Laxmi CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24071120231073572 08/11/2023 susila 1738003045WL050879 susila 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 susila CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003045NRG24071120231073459 08/11/2023 narayan 1738003045WL050869 narayan 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 narayan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24071120231073574 08/11/2023 Neha 1738003045WL050879 Neha 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Neha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/358
(GARRA) 		1738003045NRG24071120231073499 08/11/2023 shanta 1738003045WL050873 shanta 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 shanta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/43
(GARRA) 		1738003045NRG24071120231073500 08/11/2023 chandraprabha 1738003045WL050873 chandraprabha 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 chandraprabha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/534-B
(GARRA) 		1738003045NRG24071120231073511 08/11/2023 Rumeshwari 1738003045WL050875 Rumeshwari 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Rumeshwari CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/539
(GARRA) 		1738003045NRG24071120231073516 08/11/2023 Durga 1738003045WL050875 Durga 00089 CBIN0281986 221 221 Processed 02/01/2024 327894058 Durga HDFC BANK LTD(607152)
49 LALBARRA MP-38-003-045-001/541-C
(GARRA) 		1738003045NRG24071120231073517 08/11/2023 pustkala 1738003045WL050875 pustkala 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 pustkala CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/546-D
(GARRA) 		1738003045NRG24071120231073575 08/11/2023 Chhaya Jamre 1738003045WL050879 Chhaya Jamre 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 ChhayaJamre CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003045NRG24071120231073466 08/11/2023 sushila 1738003045WL050870 sushila 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 sushila STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24071120231073520 08/11/2023 kavita 1738003045WL050876 kavita 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 kavita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003045NRG24071120231073521 08/11/2023 Prabha bai domde 1738003045WL050876 Prabha bai domde 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003045NRG24071120231073576 08/11/2023 urmila 1738003045WL050879 urmila 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 urmila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003045NRG24071120231073523 08/11/2023 Anju Sonekar 1738003045WL050876 Anju Sonekar 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 AnjuSonekar CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003045NRG24071120231073522 08/11/2023 Shravan Sonekar 1738003045WL050876 Shravan Sonekar 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 ShravanSonekar CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24071120231073524 08/11/2023 urmila 1738003045WL050876 urmila 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 urmila CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24071120231073525 08/11/2023 Jyoti 1738003045WL050876 Jyoti 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Jyoti BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24071120231073527 08/11/2023 Durgan Karnde 1738003045WL050876 Durgan Karnde 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 DurganKarnde CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24071120231073526 08/11/2023 narendra 1738003045WL050876 narendra 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 narendra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/84
(GARRA) 		1738003045NRG24071120231073471 08/11/2023 Pushpa 1738003045WL050870 Pushpa 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 Pushpa CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/885
(GARRA) 		1738003045NRG24071120231073528 08/11/2023 anita 1738003045WL050876 anita 00089 CBIN0281986 221 221 Processed 02/01/2024 327894058 anita BANK OF INDIA(508505)
63 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24071120231073531 08/11/2023 sunita 1738003045WL050877 sunita 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 sunita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/925-A
(GARRA) 		1738003045NRG24071120231073532 08/11/2023 anita 1738003045WL050877 anita 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 anita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/930
(GARRA) 		1738003045NRG24071120231073533 08/11/2023 anita 1738003045WL050877 anita 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327894058 anita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-001/110
(DONGARIYA) 		1738003077NRG24081120231074419 08/11/2023 Yshavant 1738003077WL050924 Yshavant 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 Yshavant CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-001/111
(DONGARIYA) 		1738003077NRG24081120231074420 08/11/2023 jaiwanta 1738003077WL050924 jaiwanta 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 jaiwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-047-001/112
(DONGARIYA) 		1738003077NRG24081120231074421 08/11/2023 shishula 1738003077WL050924 shishula 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 shishula CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-001/133
(DONGARIYA) 		1738003077NRG24081120231074422 08/11/2023 dipchand 1738003077WL050924 dipchand 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 dipchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-047-001/20
(DONGARIYA) 		1738003077NRG24081120231074423 08/11/2023 mira 1738003077WL050924 mira 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 mira CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-001/32
(DONGARIYA) 		1738003077NRG24081120231074424 08/11/2023 eemla 1738003077WL050924 eemla 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 eemla CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-001/372
(DONGARIYA) 		1738003077NRG24081120231074425 08/11/2023 saiwanbai 1738003077WL050924 saiwanbai 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 saiwanbai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-001/60
(DONGARIYA) 		1738003077NRG24081120231074426 08/11/2023 geeta 1738003077WL050924 geeta 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 geeta HDFC BANK LTD(607152)
74 LALBARRA MP-38-003-047-001/64
(DONGARIYA) 		1738003077NRG24081120231074427 08/11/2023 babita 1738003077WL050924 babita 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 babita VIDHARBHA KOKAN GRAMIN BANK(508516)
75 LALBARRA MP-38-003-047-001/72
(DONGARIYA) 		1738003077NRG24081120231074428 08/11/2023 Maharan 1738003077WL050924 Maharan 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 Maharan CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003077NRG24081120231074429 08/11/2023 Manotee 1738003077WL050924 Manotee 00089 CBIN0281986 884 884 Processed 02/01/2024 327894058 Manotee CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-001/89
(DONGARIYA) 		1738003077NRG24081120231074431 08/11/2023 bhagvantee 1738003077WL050924 bhagvantee 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 bhagvantee CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-047-001/89
(DONGARIYA) 		1738003077NRG24081120231074430 08/11/2023 Samapat 1738003077WL050924 Samapat 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 Samapat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-047-001/94
(DONGARIYA) 		1738003077NRG24081120231074433 08/11/2023 Padmabai 1738003077WL050924 Padmabai 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 Padmabai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-001/94
(DONGARIYA) 		1738003077NRG24081120231074432 08/11/2023 Prataplal 1738003077WL050924 Prataplal 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 Prataplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-047-001/99
(DONGARIYA) 		1738003077NRG24081120231074434 08/11/2023 fulsih 1738003077WL050924 fulsih 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 fulsih JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-047-001/99
(DONGARIYA) 		1738003077NRG24081120231074435 08/11/2023 rama 1738003077WL050924 rama 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 rama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-077-001/105-A
(DONGARIYA) 		1738003077NRG24081120231074436 08/11/2023 anjali 1738003077WL050924 anjali 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 anjali CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-077-001/117-A
(DONGARIYA) 		1738003077NRG24081120231074437 08/11/2023 Syamkali 1738003077WL050924 Syamkali 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 Syamkali CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-077-001/17-A
(DONGARIYA) 		1738003077NRG24081120231074438 08/11/2023 gangeshree 1738003077WL050924 gangeshree 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 gangeshree CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-077-001/268-A
(DONGARIYA) 		1738003077NRG24081120231074439 08/11/2023 mhead 1738003077WL050924 mhead 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 mhead CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-077-001/28-B
(DONGARIYA) 		1738003077NRG24081120231074440 08/11/2023 Pushaplta 1738003077WL050924 Pushaplta 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 Pushaplta INDUSIND BANK(607189)
88 LALBARRA MP-38-003-077-001/56-B
(DONGARIYA) 		1738003077NRG24081120231074441 08/11/2023 sunil 1738003077WL050924 sunil 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 sunil CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-077-001/59-A
(DONGARIYA) 		1738003077NRG24081120231074442 08/11/2023 taran 1738003077WL050924 taran 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-077-001/65-C
(DONGARIYA) 		1738003077NRG24081120231074443 08/11/2023 Parmanad 1738003077WL050924 Parmanad 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 Parmanad CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-077-001/65-C
(DONGARIYA) 		1738003077NRG24081120231074444 08/11/2023 pramlata 1738003077WL050924 pramlata 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327894058 pramlata CENTRAL BANK OF INDIA(607115)
SubTotal 92378 92378
92 LALBARRA MP-38-003-045-001/536-C
(GARRA) 		1738003045NRG24071120231073512 08/11/2023 Sangeeta Kore 1738003045WL050875 Sangeeta Kore 00354 PUNB0003800 1326 1326 Processed 02/01/2024 327894058 SangeetaKore PUNJAB NATIONAL BANK(508568)
93 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003045NRG24071120231073472 08/11/2023 Durgesh Udaypure 1738003045WL050870 Durgesh Udaypure 00354 PUNB0003800 1326 1326 Processed 02/01/2024 327894058 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
94 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24071120231073491 08/11/2023 kiran 1738003045WL050872 kiran 00415 SBIN0000318 1105 1105 Processed 02/01/2024 327894058 kiran CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-045-001/666-C
(GARRA) 		1738003045NRG24071120231073468 08/11/2023 Divya Turkar 1738003045WL050870 Divya Turkar 00415 SBIN0000318 1326 1326 Processed 02/01/2024 327894058 DivyaTurkar UNION BANK OF INDIA(508500)
96 LALBARRA MP-38-003-045-001/666-C
(GARRA) 		1738003045NRG24071120231073467 08/11/2023 Vishal Turkar 1738003045WL050870 Vishal Turkar 00415 SBIN0000318 1326 1326 Processed 02/01/2024 327894058 VishalTurkar CANARA BANK(508532)
97 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003045NRG24071120231073470 08/11/2023 Hardesh Bisen 1738003045WL050870 Hardesh Bisen 00415 SBIN0000318 1326 1326 Processed 02/01/2024 327894058 HardeshBisen STATE BANK OF INDIA(508548)
SubTotal 5083 5083
98 LALBARRA MP-38-003-045-001/44-D
(GARRA) 		1738003045NRG24071120231073463 08/11/2023 KARULAL 1738003045WL050869 KARULAL 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327894058 KARULAL CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-045-001/44-D
(GARRA) 		1738003045NRG24071120231073464 08/11/2023 SAVITA 1738003045WL050869 SAVITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327894058 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
100 LALBARRA MP-38-003-045-001/538-D
(GARRA) 		1738003045NRG24071120231073515 08/11/2023 Kunta 1738003045WL050875 Kunta 00415 SBIN0001168 1326 1326 Processed 02/01/2024 327894058 Kunta CANARA BANK(508532)
SubTotal 1326 1326
101 LALBARRA MP-38-003-045-001/69-C
(GARRA) 		1738003045NRG24071120231073469 08/11/2023 PREMLAL BANWALE 1738003045WL050870 PREMLAL BANWALE 00415 SBIN0004823 1326 1326 Processed 02/01/2024 327894058 PREMLALBANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 LALBARRA MP-38-003-015-001/189
(BALHARPUR) 		1738003000NRG24081120231074184 08/11/2023 anita 1738003WL050907 anita 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327894058 anita STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-015-001/256
(BALHARPUR) 		1738003000NRG24081120231074192 08/11/2023 mukesh 1738003WL050907 mukesh 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327894058 mukesh STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-015-001/95-B
(BALHARPUR) 		1738003000NRG24081120231074198 08/11/2023 Kavita Badgujar 1738003WL050907 Kavita Badgujar 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327894058 KavitaBadgujar STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-015-001/97
(BALHARPUR) 		1738003000NRG24081120231074199 08/11/2023 Ramcharan Mahale 1738003WL050907 Ramcharan Mahale 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327894058 RamcharanMahale STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-023-001/344-A
(TEKADI LO) 		1738003023NRG24081120231074268 08/11/2023 gangotri 1738003023WL050913 gangotri 00415 SBIN0012150 1000 1000 Processed 02/01/2024 327894058 gangotri STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-073-001/551
(BORI) 		1738003073NRG24081120231073945 08/11/2023 koutika bai 1738003073WL050894 koutika bai 00415 SBIN0012150 3094 3094 Processed 02/01/2024 327894058 koutikabai STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-073-001/551
(BORI) 		1738003073NRG24081120231073944 08/11/2023 Ramesh Vaghade 1738003073WL050894 Ramesh Vaghade 00415 SBIN0012150 3094 3094 Processed 02/01/2024 327894058 RameshVaghade STATE BANK OF INDIA(508548)
SubTotal 12492 12492
109 LALBARRA MP-38-003-045-001/537-B
(GARRA) 		1738003045NRG24071120231073514 08/11/2023 Anjana Katre 1738003045WL050875 Anjana Katre 00415 SBIN0013642 1326 1326 Processed 02/01/2024 327894058 AnjanaKatre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003045NRG24071120231073460 08/11/2023 Ajay Ajit 1738003045WL050869 Ajay Ajit 00468 UBIN0559440 1326 1326 Processed 02/01/2024 327894058 AjayAjit STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003045NRG24071120231073473 08/11/2023 Rajendra Ajeet 1738003045WL050870 Rajendra Ajeet 00468 UBIN0559440 1326 1326 Processed 02/01/2024 327894058 RajendraAjeet UNION BANK OF INDIA(508500)
112 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24071120231073474 08/11/2023 gagan 1738003045WL050870 gagan 00468 UBIN0559440 1326 1326 Processed 02/01/2024 327894058 gagan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
113 LALBARRA MP-38-003-048-001/158
(KOPE) 		1738003000NRG24081120231074200 08/11/2023 Hirvan Bai Jamre 1738003WL050908 Hirvan Bai Jamre 00688 FINO0001001 1326 1326 Processed 02/01/2024 327894058 HirvanBaiJamre FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
114 LALBARRA MP-38-003-015-001/114
(BALHARPUR) 		1738003000NRG24081120231074180 08/11/2023 sukvan 1738003WL050907 sukvan 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327894058 sukvan CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-015-001/12
(BALHARPUR) 		1738003000NRG24081120231074181 08/11/2023 ramnivas 1738003WL050907 ramnivas 00697 BKID0MG1301 884 884 Processed 02/01/2024 327894058 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
116 LALBARRA MP-38-003-015-001/165
(BALHARPUR) 		1738003000NRG24081120231074182 08/11/2023 Shakun 1738003WL050907 Shakun 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327894058 Shakun NARMADA JHABUA GRAMIN BANK(508515)
117 LALBARRA MP-38-003-015-001/203
(BALHARPUR) 		1738003000NRG24081120231074185 08/11/2023 kala 1738003WL050907 kala 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327894058 kala NARMADA JHABUA GRAMIN BANK(508515)
118 LALBARRA MP-38-003-015-001/219
(BALHARPUR) 		1738003000NRG24081120231074187 08/11/2023 sonula 1738003WL050907 sonula 00697 BKID0MG1301 1105 1105 Processed 02/01/2024 327894058 sonula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003000NRG24081120231074188 08/11/2023 manoj Chavke 1738003WL050907 manoj Chavke 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327894058 manojChavke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 LALBARRA MP-38-003-015-001/240
(BALHARPUR) 		1738003000NRG24081120231074190 08/11/2023 amarlal 1738003WL050907 amarlal 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327894058 amarlal NARMADA JHABUA GRAMIN BANK(508515)
121 LALBARRA MP-38-003-015-001/254
(BALHARPUR) 		1738003000NRG24081120231074191 08/11/2023 deelip 1738003WL050907 deelip 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327894058 deelip NARMADA JHABUA GRAMIN BANK(508515)
122 LALBARRA MP-38-003-015-001/293
(BALHARPUR) 		1738003000NRG24081120231074193 08/11/2023 lalita 1738003WL050907 lalita 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327894058 lalita STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003000NRG24081120231074194 08/11/2023 changula 1738003WL050907 changula 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327894058 changula FINO PAYMENTS BANK LTD(608001)
124 LALBARRA MP-38-003-015-001/55
(BALHARPUR) 		1738003000NRG24081120231074195 08/11/2023 rameshwar 1738003WL050907 rameshwar 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327894058 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LALBARRA MP-38-003-015-001/82
(BALHARPUR) 		1738003000NRG24081120231074196 08/11/2023 rajkumar 1738003WL050907 rajkumar 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327894058 rajkumar STATE BANK OF INDIA(508548)
SubTotal 15249 15249
126 LALBARRA MP-38-003-015-001/204
(BALHARPUR) 		1738003000NRG24081120231074186 08/11/2023 ganita 1738003WL050907 ganita 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327894058 ganita NARMADA JHABUA GRAMIN BANK(508515)
127 LALBARRA MP-38-003-015-001/24
(BALHARPUR) 		1738003000NRG24081120231074189 08/11/2023 tarabai 1738003WL050907 tarabai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327894058 tarabai NARMADA JHABUA GRAMIN BANK(508515)
128 LALBARRA MP-38-003-015-001/87-B
(BALHARPUR) 		1738003000NRG24081120231074197 08/11/2023 DINESH 1738003WL050907 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327894058 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 159573 159573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_081123APB_FTO_349624 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_081123APB_FTO_349624 Bank of Maharastra MAHB0000555 KIRNAPUR 2652
3 LALBARRA MP1738003_081123APB_FTO_349624 Bank of Maharastra MAHB0000795 KHAMARIA 8956
4 LALBARRA MP1738003_081123APB_FTO_349624 Central Bank Of India CBIN0281039 BALAGHAT 1326
5 LALBARRA MP1738003_081123APB_FTO_349624 Central Bank Of India CBIN0281100 LALBURRA 1326
6 LALBARRA MP1738003_081123APB_FTO_349624 Central Bank Of India CBIN0281785 WARASEONI 221
7 LALBARRA MP1738003_081123APB_FTO_349624 Central Bank Of India CBIN0281986 GARHA (KANKI) 92378
8 LALBARRA MP1738003_081123APB_FTO_349624 Punjab National Bank PUNB0003800 BALAGHAT 2652
9 LALBARRA MP1738003_081123APB_FTO_349624 State Bank of India SBIN0000318 BALAGHAT 5083
10 LALBARRA MP1738003_081123APB_FTO_349624 State Bank of India SBIN0000499 WARASEONI 2652
11 LALBARRA MP1738003_081123APB_FTO_349624 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
12 LALBARRA MP1738003_081123APB_FTO_349624 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1326
13 LALBARRA MP1738003_081123APB_FTO_349624 State Bank of India SBIN0012150 LALBURRA 12492
14 LALBARRA MP1738003_081123APB_FTO_349624 State Bank of India SBIN0013642 PARASWADA 1326
15 LALBARRA MP1738003_081123APB_FTO_349624 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3978
16 LALBARRA MP1738003_081123APB_FTO_349624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 LALBARRA MP1738003_081123APB_FTO_349624 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 15249
18 LALBARRA MP1738003_081123APB_FTO_349624 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3978

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