Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_070523APB_FTO_31938
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-38-003-059-001/10
(BAMHANI) 		1738003000NRG24070520230160196 07/05/2023 jaitura 1738003WL008378 jaitura 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 jaitura CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003000NRG24070520230160199 07/05/2023 Bhojram 1738003WL008378 Bhojram 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 Bhojram CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-001/11
(BAMHANI) 		1738003000NRG24070520230160201 07/05/2023 sonabai 1738003WL008378 sonabai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 sonabai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003000NRG24070520230160202 07/05/2023 Anjana 1738003WL008378 Anjana 00089 CBIN0281100 1326 1326 Processed 16/05/2023 687849743 Anjana INDIAN OVERSEAS BANK(508541)
5 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003000NRG24070520230160204 07/05/2023 Basant 1738003WL008378 Basant 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003000NRG24070520230160205 07/05/2023 Sunita 1738003WL008378 Sunita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Sunita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-001/117
(BAMHANI) 		1738003000NRG24070520230160206 07/05/2023 Dharamsingh 1738003WL008378 Dharamsingh 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Dharamsingh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-001/12
(BAMHANI) 		1738003000NRG24070520230160207 07/05/2023 Tarasan 1738003WL008378 Tarasan 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 Tarasan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-001/120
(BAMHANI) 		1738003000NRG24070520230160208 07/05/2023 Janki bisen 1738003WL008378 Janki bisen 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Jankibisen CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003000NRG24070520230160209 07/05/2023 Jitendra 1738003WL008378 Jitendra 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Jitendra CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003000NRG24070520230160210 07/05/2023 mamta 1738003WL008378 mamta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 mamta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003000NRG24070520230160216 07/05/2023 shyamkala 1738003WL008378 shyamkala 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 shyamkala STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-059-001/134-A
(BAMHANI) 		1738003000NRG24070520230160219 07/05/2023 pustkala 1738003WL008378 pustkala 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 pustkala CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-001/14
(BAMHANI) 		1738003000NRG24070520230160220 07/05/2023 Mantura 1738003WL008378 Mantura 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Mantura CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003000NRG24070520230160222 07/05/2023 Gaytri 1738003WL008378 Gaytri 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Gaytri CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003000NRG24070520230160221 07/05/2023 Khilendra 1738003WL008378 Khilendra 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Khilendra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-001/144
(BAMHANI) 		1738003000NRG24070520230160223 07/05/2023 mamta 1738003WL008378 mamta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 mamta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-001/146
(BAMHANI) 		1738003000NRG24070520230160224 07/05/2023 Yogeshwari 1738003WL008378 Yogeshwari 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 Yogeshwari CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003000NRG24070520230160225 07/05/2023 tursan 1738003WL008378 tursan 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 tursan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-001/15
(BAMHANI) 		1738003000NRG24070520230160228 07/05/2023 lalita 1738003WL008378 lalita 00089 CBIN0281100 1105 1105 Processed 16/05/2023 687849743 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-059-001/15-A
(BAMHANI) 		1738003000NRG24070520230160229 07/05/2023 Rameshwari 1738003WL008378 Rameshwari 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 Rameshwari CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-001/153
(BAMHANI) 		1738003000NRG24070520230160230 07/05/2023 Sushma 1738003WL008378 Sushma 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 Sushma STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003000NRG24070520230160233 07/05/2023 dileswari 1738003WL008378 dileswari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 dileswari CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003000NRG24070520230160234 07/05/2023 Dindayal 1738003WL008378 Dindayal 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 Dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-059-001/18
(BAMHANI) 		1738003000NRG24070520230160238 07/05/2023 Laxmi 1738003WL008378 Laxmi 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 Laxmi CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003000NRG24070520230160240 07/05/2023 bhojram 1738003WL008378 bhojram 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-059-001/20
(BAMHANI) 		1738003000NRG24070520230160242 07/05/2023 imla 1738003WL008378 imla 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 imla CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-001/21
(BAMHANI) 		1738003000NRG24070520230160244 07/05/2023 Ranjubai 1738003WL008378 Ranjubai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Ranjubai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003000NRG24070520230160248 07/05/2023 Chandulal 1738003WL008378 Chandulal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Chandulal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003000NRG24070520230160249 07/05/2023 Imrata 1738003WL008378 Imrata 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Imrata CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-001/26
(BAMHANI) 		1738003000NRG24070520230160250 07/05/2023 Vasuka 1738003WL008378 Vasuka 00089 CBIN0281100 442 442 Processed 15/05/2023 687849743 Vasuka CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-001/27
(BAMHANI) 		1738003000NRG24070520230160251 07/05/2023 Karula 1738003WL008378 Karula 00089 CBIN0281100 1326 1326 Rejected 15/05/2023 687849743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 LALBARRA MP-38-003-059-001/29
(BAMHANI) 		1738003000NRG24070520230160252 07/05/2023 jhelan bai 1738003WL008378 jhelan bai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 jhelanbai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-001/29-A
(BAMHANI) 		1738003000NRG24070520230160253 07/05/2023 Sarita 1738003WL008378 Sarita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Sarita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003000NRG24070520230160255 07/05/2023 Rachita 1738003WL008378 Rachita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Rachita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-001/3-B
(BAMHANI) 		1738003000NRG24070520230160256 07/05/2023 Meerabai 1738003WL008378 Meerabai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Meerabai STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-059-001/33
(BAMHANI) 		1738003000NRG24070520230160257 07/05/2023 Turjan 1738003WL008378 Turjan 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Turjan STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-059-001/35
(BAMHANI) 		1738003000NRG24070520230160258 07/05/2023 Suklal 1738003WL008378 Suklal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Suklal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-001/37
(BAMHANI) 		1738003000NRG24070520230160261 07/05/2023 Shishula 1738003WL008378 Shishula 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Shishula CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-001/40-B
(BAMHANI) 		1738003000NRG24070520230160263 07/05/2023 maya 1738003WL008378 maya 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 maya CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-001/41
(BAMHANI) 		1738003000NRG24070520230160264 07/05/2023 Jamna 1738003WL008378 Jamna 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Jamna CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-001/42
(BAMHANI) 		1738003000NRG24070520230160265 07/05/2023 Kavita 1738003WL008378 Kavita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Kavita STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-059-001/44
(BAMHANI) 		1738003000NRG24070520230160266 07/05/2023 sarita 1738003WL008378 sarita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 sarita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-001/48
(BAMHANI) 		1738003000NRG24070520230160268 07/05/2023 Sunita 1738003WL008378 Sunita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Sunita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-001/49
(BAMHANI) 		1738003000NRG24070520230160269 07/05/2023 Netram 1738003WL008378 Netram 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Netram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-059-001/50
(BAMHANI) 		1738003000NRG24070520230160270 07/05/2023 Kodurao 1738003WL008378 Kodurao 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Kodurao CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-001/53
(BAMHANI) 		1738003000NRG24070520230160272 07/05/2023 Dwarka 1738003WL008378 Dwarka 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Dwarka CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-001/55
(BAMHANI) 		1738003000NRG24070520230160274 07/05/2023 Jayawanti 1738003WL008378 Jayawanti 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Jayawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003000NRG24070520230160275 07/05/2023 Tejlal 1738003WL008378 Tejlal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Tejlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-001/61
(BAMHANI) 		1738003000NRG24070520230160276 07/05/2023 geeta bai 1738003WL008378 geeta bai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 geetabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-001/65
(BAMHANI) 		1738003000NRG24070520230160278 07/05/2023 koushal 1738003WL008378 koushal 00089 CBIN0281100 1326 1326 Processed 16/05/2023 687849743 koushal INDIAN OVERSEAS BANK(508541)
52 LALBARRA MP-38-003-059-001/66
(BAMHANI) 		1738003000NRG24070520230160279 07/05/2023 Dhanu bai 1738003WL008378 Dhanu bai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Dhanubai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-001/67
(BAMHANI) 		1738003000NRG24070520230160281 07/05/2023 emla bai 1738003WL008378 emla bai 00089 CBIN0281100 221 221 Processed 15/05/2023 687849743 emlabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-001/67
(BAMHANI) 		1738003000NRG24070520230160280 07/05/2023 Shvlal 1738003WL008378 Shvlal 00089 CBIN0281100 442 442 Processed 15/05/2023 687849743 Shvlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-001/68
(BAMHANI) 		1738003000NRG24070520230160282 07/05/2023 Yashoda 1738003WL008378 Yashoda 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Yashoda CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003000NRG24070520230160283 07/05/2023 Visnu 1738003WL008378 Visnu 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Visnu CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-001/74
(BAMHANI) 		1738003000NRG24070520230160287 07/05/2023 Bastaram 1738003WL008378 Bastaram 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Bastaram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-001/74
(BAMHANI) 		1738003000NRG24070520230160288 07/05/2023 Gopika 1738003WL008378 Gopika 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Gopika CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003000NRG24070520230160289 07/05/2023 renuka 1738003WL008378 renuka 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 renuka CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-001/78-A
(BAMHANI) 		1738003000NRG24070520230160290 07/05/2023 Saivanta 1738003WL008378 Saivanta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Saivanta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-001/8
(BAMHANI) 		1738003000NRG24070520230160292 07/05/2023 shisula 1738003WL008378 shisula 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 shisula STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-059-001/80-A
(BAMHANI) 		1738003000NRG24070520230160293 07/05/2023 satybhama 1738003WL008378 satybhama 00089 CBIN0281100 1326 1326 Processed 16/05/2023 687849743 satybhama INDIAN OVERSEAS BANK(508541)
63 LALBARRA MP-38-003-059-001/82
(BAMHANI) 		1738003000NRG24070520230160295 07/05/2023 Krasna 1738003WL008378 Krasna 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Krasna CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-001/85
(BAMHANI) 		1738003000NRG24070520230160297 07/05/2023 Archana 1738003WL008378 Archana 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Archana CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-001/86
(BAMHANI) 		1738003000NRG24070520230160298 07/05/2023 kavita 1738003WL008378 kavita 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687849743 kavita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-059-001/88
(BAMHANI) 		1738003000NRG24070520230160299 07/05/2023 tilakchand 1738003WL008378 tilakchand 00089 CBIN0281100 884 884 Processed 15/05/2023 687849743 tilakchand STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-059-001/89
(BAMHANI) 		1738003000NRG24070520230160300 07/05/2023 Gangaram 1738003WL008378 Gangaram 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Gangaram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-001/9
(BAMHANI) 		1738003000NRG24070520230160301 07/05/2023 hivanka 1738003WL008378 hivanka 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 hivanka STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-059-001/90
(BAMHANI) 		1738003000NRG24070520230160302 07/05/2023 Urmila 1738003WL008378 Urmila 00089 CBIN0281100 1326 1326 Processed 16/05/2023 687849743 Urmila INDIAN OVERSEAS BANK(508541)
70 LALBARRA MP-38-003-059-001/91
(BAMHANI) 		1738003000NRG24070520230160303 07/05/2023 Ruman 1738003WL008378 Ruman 00089 CBIN0281100 1326 1326 Processed 16/05/2023 687849743 Ruman INDIAN OVERSEAS BANK(508541)
71 LALBARRA MP-38-003-059-001/91-A
(BAMHANI) 		1738003000NRG24070520230160304 07/05/2023 Aklesh 1738003WL008378 Aklesh 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Aklesh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-001/92
(BAMHANI) 		1738003000NRG24070520230160305 07/05/2023 Rameshwar 1738003WL008378 Rameshwar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Rameshwar FINO PAYMENTS BANK LTD(608001)
73 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003000NRG24070520230160307 07/05/2023 Archna 1738003WL008378 Archna 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Archna STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003000NRG24070520230160309 07/05/2023 puneshwari 1738003WL008378 puneshwari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 puneshwari CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-001/96
(BAMHANI) 		1738003000NRG24070520230160310 07/05/2023 Sukhram 1738003WL008378 Sukhram 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849743 Sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 93483 93483
76 LALBARRA MP-38-003-014-001/211-A
(BAHIYATIKUR) 		1738003000NRG24070520230160067 07/05/2023 Mamta 1738003WL008372 Mamta 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687849743 Mamta STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-014-001/292-A
(BAHIYATIKUR) 		1738003000NRG24070520230160071 07/05/2023 Rosani 1738003WL008372 Rosani 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687849743 Rosani STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-014-002/125-B
(BAHIYATIKUR) 		1738003000NRG24070520230160074 07/05/2023 Monika 1738003WL008372 Monika 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687849743 Monika STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-059-001/105
(BAMHANI) 		1738003000NRG24070520230160197 07/05/2023 indrakala 1738003WL008378 indrakala 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 indrakala STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-059-001/127-B
(BAMHANI) 		1738003000NRG24070520230160214 07/05/2023 varsha 1738003WL008378 varsha 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 varsha STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-059-001/130
(BAMHANI) 		1738003000NRG24070520230160215 07/05/2023 Roshni 1738003WL008378 Roshni 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 Roshni STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-059-001/130-B
(BAMHANI) 		1738003000NRG24070520230160217 07/05/2023 Savita 1738003WL008378 Savita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 Savita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-059-001/171-A
(BAMHANI) 		1738003000NRG24070520230160237 07/05/2023 Chankya 1738003WL008378 Chankya 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 Chankya STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-059-001/2
(BAMHANI) 		1738003000NRG24070520230160241 07/05/2023 Mamta 1738003WL008378 Mamta 00415 SBIN0012150 663 663 Processed 15/05/2023 687849743 Mamta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-059-001/35-A
(BAMHANI) 		1738003000NRG24070520230160259 07/05/2023 shivbati 1738003WL008378 shivbati 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 shivbati STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-059-001/40-A
(BAMHANI) 		1738003000NRG24070520230160262 07/05/2023 durga 1738003WL008378 durga 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 durga STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-059-001/54
(BAMHANI) 		1738003000NRG24070520230160273 07/05/2023 revti 1738003WL008378 revti 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 revti STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-059-001/64
(BAMHANI) 		1738003000NRG24070520230160277 07/05/2023 pamila 1738003WL008378 pamila 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687849743 pamila STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-059-001/70
(BAMHANI) 		1738003000NRG24070520230160285 07/05/2023 omkar choudhari 1738003WL008378 omkar choudhari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 omkarchoudhari CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-059-001/79-A
(BAMHANI) 		1738003000NRG24070520230160291 07/05/2023 LAXMI 1738003WL008378 LAXMI 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687849743 LAXMI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-001/81
(BAMHANI) 		1738003000NRG24070520230160294 07/05/2023 Sangita Makam 1738003WL008378 Sangita Makam 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 SangitaMakam STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003000NRG24070520230160306 07/05/2023 devendra 1738003WL008378 devendra 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849743 devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
93 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003000NRG24070520230160236 07/05/2023 Chetna 1738003WL008378 Chetna 00688 FINO0001001 1326 1326 Processed 15/05/2023 687849743 Chetna CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003000NRG24070520230160235 07/05/2023 Narottum 1738003WL008378 Narottum 00688 FINO0001001 1326 1326 Processed 15/05/2023 687849743 Narottum FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 LALBARRA MP-38-003-014-001/268
(BAHIYATIKUR) 		1738003000NRG24070520230160068 07/05/2023 chaya 1738003WL008372 chaya 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687849743 chaya NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-001/307
(BAHIYATIKUR) 		1738003000NRG24070520230160072 07/05/2023 parbata 1738003WL008372 parbata 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687849743 parbata NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-002/152
(BAHIYATIKUR) 		1738003000NRG24070520230160076 07/05/2023 anita 1738003WL008372 anita 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687849743 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070523APB_FTO_31938 Central Bank Of India CBIN0281100 LALBURRA 93483
2 LALBARRA MP1738003_070523APB_FTO_31938 State Bank of India SBIN0012150 LALBURRA 20774
3 LALBARRA MP1738003_070523APB_FTO_31938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 LALBARRA MP1738003_070523APB_FTO_31938 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3315

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