Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_121023APB_FTO_315500
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-38-003-026-001/288-B
(KATANGJHARI) 		1738003026NRG24121020230971358 12/10/2023 MOESHWARI MARTHE 1738003026WL045616 MOESHWARI MARTHE 00051 MAHB0000721 1105 1105 Processed 08/11/2023 284641776 MOESHWARIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003000NRG24121020230971397 12/10/2023 Jitendra 1738003WL045624 Jitendra 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641776 Jitendra BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003000NRG24121020230971398 12/10/2023 rajeshwari 1738003WL045624 rajeshwari 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641776 rajeshwari STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003000NRG24121020230971400 12/10/2023 Baran 1738003WL045624 Baran 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641776 Baran BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003000NRG24121020230971399 12/10/2023 surtilal hanvat 1738003WL045624 surtilal hanvat 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641776 surtilalhanvat BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/627
(NEWARGAON WA) 		1738003000NRG24121020230971401 12/10/2023 chandrakala 1738003WL045624 chandrakala 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641776 chandrakala STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003000NRG24121020230971403 12/10/2023 anil 1738003WL045624 anil 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641776 anil BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003000NRG24121020230971402 12/10/2023 KAPOORCHAND 1738003WL045624 KAPOORCHAND 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641776 KAPOORCHAND BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/724
(NEWARGAON WA) 		1738003000NRG24121020230971404 12/10/2023 damyanti 1738003WL045624 damyanti 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641776 damyanti BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
10 LALBARRA MP-38-003-016-001/327-A
(MOHGAON BO) 		1738003016NRG24121020230970706 12/10/2023 kiran uke 1738003016WL045543 kiran uke 00089 CBIN0281100 442 442 Processed 08/11/2023 284641776 kiranuke CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-016-001/35
(MOHGAON BO) 		1738003016NRG24121020230970707 12/10/2023 DINESHVARI 1738003016WL045543 DINESHVARI 00089 CBIN0281100 442 442 Processed 08/11/2023 284641776 DINESHVARI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-016-001/40
(MOHGAON BO) 		1738003016NRG24121020230970708 12/10/2023 devanbai 1738003016WL045543 devanbai 00089 CBIN0281100 442 442 Processed 08/11/2023 284641776 devanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-026-001/608
(KATANGJHARI) 		1738003026NRG24121020230971367 12/10/2023 SHAKUN 1738003026WL045616 SHAKUN 00089 CBIN0281100 442 442 Processed 08/11/2023 284641776 SHAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-057-001/200
(ATRI) 		1738003057NRG24121020230970802 12/10/2023 dhaniram 1738003057WL045559 dhaniram 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641776 dhaniram FINO PAYMENTS BANK LTD(608001)
15 LALBARRA MP-38-003-057-001/200
(ATRI) 		1738003057NRG24121020230970801 12/10/2023 dubelal 1738003057WL045559 dubelal 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641776 dubelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-057-001/200
(ATRI) 		1738003057NRG24121020230970800 12/10/2023 pardesi 1738003057WL045559 pardesi 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641776 pardesi CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003057NRG24121020230970805 12/10/2023 ramkali 1738003057WL045559 ramkali 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641776 ramkali STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003057NRG24121020230970807 12/10/2023 sarita 1738003057WL045559 sarita 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641776 sarita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003057NRG24121020230970806 12/10/2023 tilak 1738003057WL045559 tilak 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641776 tilak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11050 11050
20 LALBARRA MP-38-003-026-001/119
(KATANGJHARI) 		1738003026NRG24121020230971333 12/10/2023 fakirchand 1738003026WL045614 fakirchand 00089 CBIN0281785 3536 3536 Processed 08/11/2023 284641776 fakirchand STATE BANK OF INDIA(508548)
SubTotal 3536 3536
21 LALBARRA MP-38-003-019-001/174
(DHEPERA) 		1738003019NRG24121020230971374 12/10/2023 dhurpata 1738003019WL045620 dhurpata 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 dhurpata CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-019-001/200
(DHEPERA) 		1738003019NRG24121020230971376 12/10/2023 madhuri 1738003019WL045620 madhuri 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 madhuri INDUSIND BANK(607189)
23 LALBARRA MP-38-003-019-001/244
(DHEPERA) 		1738003019NRG24121020230971377 12/10/2023 Shanti Bai Mohare 1738003019WL045620 Shanti Bai Mohare 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 ShantiBaiMohare CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-019-001/270-A
(DHEPERA) 		1738003019NRG24121020230971379 12/10/2023 reena 1738003019WL045620 reena 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 reena CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-019-001/270-A
(DHEPERA) 		1738003019NRG24121020230971378 12/10/2023 vijay 1738003019WL045620 vijay 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 vijay CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-019-001/270-B
(DHEPERA) 		1738003019NRG24121020230971380 12/10/2023 Hemlata 1738003019WL045620 Hemlata 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 Hemlata INDUSIND BANK(607189)
27 LALBARRA MP-38-003-019-001/402
(DHEPERA) 		1738003019NRG24121020230971383 12/10/2023 ramsvarup 1738003019WL045620 ramsvarup 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 ramsvarup CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003019NRG24121020230971384 12/10/2023 siyaram 1738003019WL045620 siyaram 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-019-001/537
(DHEPERA) 		1738003019NRG24121020230971387 12/10/2023 ambeswari 1738003019WL045620 ambeswari 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 ambeswari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-019-001/99-B
(DHEPERA) 		1738003019NRG24121020230971388 12/10/2023 prakash 1738003019WL045620 prakash 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 prakash STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24121020230970946 12/10/2023 seema 1738003020WL045580 seema 00089 CBIN0281924 1326 1326 Processed 08/11/2023 284641776 seema INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-020-001/93
(SALHE MO) 		1738003020NRG24121020230970947 12/10/2023 SHRI PITAM LAL 1738003020WL045580 SHRI PITAM LAL 00089 CBIN0281924 1326 1326 Processed 08/11/2023 284641776 SHRIPITAMLAL CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/101-A
(CHHATERA) 		1738003054NRG24121020230969762 12/10/2023 yoglal 1738003054WL045425 yoglal 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 yoglal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/106
(CHHATERA) 		1738003054NRG24121020230969763 12/10/2023 sampata 1738003054WL045425 sampata 00089 CBIN0281924 221 221 Processed 08/11/2023 284641776 sampata CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003054NRG24121020230969764 12/10/2023 shanta 1738003054WL045425 shanta 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 shanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/155-B
(CHHATERA) 		1738003054NRG24121020230969766 12/10/2023 holuram 1738003054WL045425 holuram 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 holuram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/155-C
(CHHATERA) 		1738003054NRG24121020230969767 12/10/2023 sarita 1738003054WL045425 sarita 00089 CBIN0281924 442 442 Processed 08/11/2023 284641776 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24121020230969768 12/10/2023 pustakala 1738003054WL045425 pustakala 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 pustakala CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/252
(CHHATERA) 		1738003054NRG24121020230969769 12/10/2023 sarsata 1738003054WL045425 sarsata 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 sarsata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/252-A
(CHHATERA) 		1738003054NRG24121020230969770 12/10/2023 Gangeshwari 1738003054WL045425 Gangeshwari 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 Gangeshwari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003054NRG24121020230969771 12/10/2023 RINA BHAGAT 1738003054WL045425 RINA BHAGAT 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 RINABHAGAT CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003054NRG24121020230969772 12/10/2023 chitrakala 1738003054WL045425 chitrakala 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 chitrakala CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/308-A
(CHHATERA) 		1738003054NRG24121020230969773 12/10/2023 eemeshwari 1738003054WL045425 eemeshwari 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 eemeshwari CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003054NRG24121020230969774 12/10/2023 Fulchand 1738003054WL045425 Fulchand 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 Fulchand CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003054NRG24121020230969775 12/10/2023 anita 1738003054WL045425 anita 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 anita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/361
(CHHATERA) 		1738003054NRG24121020230969776 12/10/2023 nirasha 1738003054WL045425 nirasha 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 nirasha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/39
(CHHATERA) 		1738003054NRG24121020230969778 12/10/2023 rukhama 1738003054WL045425 rukhama 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 rukhama CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003054NRG24121020230969779 12/10/2023 yasula 1738003054WL045425 yasula 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 yasula CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/47
(CHHATERA) 		1738003054NRG24121020230969780 12/10/2023 Dhanwanti 1738003054WL045425 Dhanwanti 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 Dhanwanti CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/47-B
(CHHATERA) 		1738003054NRG24121020230969781 12/10/2023 REKHA 1738003054WL045425 REKHA 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 REKHA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24121020230969782 12/10/2023 Santura 1738003054WL045425 Santura 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 Santura INDIAN OVERSEAS BANK(508541)
52 LALBARRA MP-38-003-054-001/67-B
(CHHATERA) 		1738003054NRG24121020230969783 12/10/2023 maya 1738003054WL045425 maya 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 maya INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-054-001/76-A
(CHHATERA) 		1738003054NRG24121020230969785 12/10/2023 lata 1738003054WL045425 lata 00089 CBIN0281924 663 663 Processed 08/11/2023 284641776 lata CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-054-001/78
(CHHATERA) 		1738003054NRG24121020230969786 12/10/2023 shakuntala 1738003054WL045425 shakuntala 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 shakuntala CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003054NRG24121020230969787 12/10/2023 mantura 1738003054WL045425 mantura 00089 CBIN0281924 884 884 Processed 08/11/2023 284641776 mantura CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
56 LALBARRA MP-38-003-036-001/23
(BAHEGAON) 		1738003036NRG24121020230970933 12/10/2023 Shankarlal 1738003036WL045576 Shankarlal 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641776 Shankarlal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-036-001/251
(BAHEGAON) 		1738003036NRG24121020230970937 12/10/2023 Devki 1738003036WL045577 Devki 00089 CBIN0281982 1547 1547 Processed 08/11/2023 284641776 Devki CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-036-001/251
(BAHEGAON) 		1738003036NRG24121020230970936 12/10/2023 HEMSUTA 1738003036WL045577 HEMSUTA 00089 CBIN0281982 1547 1547 Processed 08/11/2023 284641776 HEMSUTA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-036-001/251
(BAHEGAON) 		1738003036NRG24121020230970935 12/10/2023 Pratapsing 1738003036WL045577 Pratapsing 00089 CBIN0281982 1547 1547 Processed 08/11/2023 284641776 Pratapsing CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-036-001/251-D
(BAHEGAON) 		1738003036NRG24121020230970938 12/10/2023 Madan 1738003036WL045578 Madan 00089 CBIN0281982 1547 1547 Processed 08/11/2023 284641776 Madan CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/311
(BAHEGAON) 		1738003036NRG24121020230970940 12/10/2023 Rukhmani 1738003036WL045578 Rukhmani 00089 CBIN0281982 1547 1547 Processed 08/11/2023 284641776 Rukhmani CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
62 LALBARRA MP-38-003-054-001/73
(CHHATERA) 		1738003054NRG24121020230969784 12/10/2023 shila 1738003054WL045425 shila 00089 CBIN0281986 663 663 Processed 08/11/2023 284641776 shila CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
63 LALBARRA MP-38-003-005-002/193
(DHARAWASI) 		1738003000NRG24121020230970480 12/10/2023 Gulab 1738003WL045506 Gulab 00089 CBIN0282672 2210 2210 Processed 08/11/2023 284641776 Gulab CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/33
(DHARAWASI) 		1738003005NRG24121020230970811 12/10/2023 sakun 1738003005WL045563 sakun 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641776 sakun CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/38
(DHARAWASI) 		1738003005NRG24121020230970813 12/10/2023 Aakash 1738003005WL045565 Aakash 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641776 Aakash CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-002/504
(DHARAWASI) 		1738003005NRG24121020230970810 12/10/2023 Ravindra 1738003005WL045562 Ravindra 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641776 Ravindra CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-002/76
(DHARAWASI) 		1738003005NRG24121020230970812 12/10/2023 BAIDRAJ 1738003005WL045564 BAIDRAJ 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641776 BAIDRAJ STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-016-001/159
(MOHGAON BO) 		1738003016NRG24121020230970704 12/10/2023 MANISHA KSHIRSAGAR 1738003016WL045543 MANISHA KSHIRSAGAR 00089 CBIN0282672 442 442 Processed 08/11/2023 284641776 MANISHAKSHIRSAGAR CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-016-001/47
(MOHGAON BO) 		1738003016NRG24121020230970709 12/10/2023 geeta rahangdale 1738003016WL045543 geeta rahangdale 00089 CBIN0282672 442 442 Processed 08/11/2023 284641776 geetarahangdale CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-016-001/76
(MOHGAON BO) 		1738003016NRG24121020230970710 12/10/2023 TIRANBAI RAUT 1738003016WL045543 TIRANBAI RAUT 00089 CBIN0282672 221 221 Processed 08/11/2023 284641776 TIRANBAIRAUT CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-016-002/122
(MOHGAON BO) 		1738003016NRG24121020230970711 12/10/2023 SAVITRI SONVANE 1738003016WL045543 SAVITRI SONVANE 00089 CBIN0282672 221 221 Processed 08/11/2023 284641776 SAVITRISONVANE CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-016-002/328
(MOHGAON BO) 		1738003016NRG24121020230970713 12/10/2023 RAMDAYAL GURUBELE 1738003016WL045543 RAMDAYAL GURUBELE 00089 CBIN0282672 221 221 Processed 08/11/2023 284641776 RAMDAYALGURUBELE STATE BANK OF INDIA(508548)
SubTotal 9061 9061
73 LALBARRA MP-38-003-026-001/310
(KATANGJHARI) 		1738003026NRG24121020230971332 12/10/2023 mahabati 1738003026WL045613 mahabati 00415 SBIN0006963 3315 3315 Processed 08/11/2023 284641776 mahabati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
74 LALBARRA MP-38-003-005-002/488
(DHARAWASI) 		1738003000NRG24121020230970482 12/10/2023 Sarita 1738003WL045508 Sarita 00415 SBIN0012150 2210 2210 Processed 08/11/2023 284641776 Sarita STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-016-001/327
(MOHGAON BO) 		1738003016NRG24121020230970705 12/10/2023 ARCHANA UKKEY 1738003016WL045543 ARCHANA UKKEY 00415 SBIN0012150 442 442 Processed 08/11/2023 284641776 ARCHANAUKKEY STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-016-002/188-A
(MOHGAON BO) 		1738003016NRG24121020230970712 12/10/2023 Mahesh 1738003016WL045543 Mahesh 00415 SBIN0012150 221 221 Processed 08/11/2023 284641776 Mahesh STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-019-001/277-A
(DHEPERA) 		1738003019NRG24121020230971382 12/10/2023 Ritu 1738003019WL045620 Ritu 00415 SBIN0012150 663 663 Processed 08/11/2023 284641776 Ritu CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003019NRG24121020230971385 12/10/2023 anjani 1738003019WL045620 anjani 00415 SBIN0012150 663 663 Processed 08/11/2023 284641776 anjani STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/269
(KATANGJHARI) 		1738003026NRG24121020230971357 12/10/2023 kalvan bai 1738003026WL045616 kalvan bai 00415 SBIN0012150 884 884 Processed 08/11/2023 284641776 kalvanbai STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003026NRG24121020230971360 12/10/2023 mahima 1738003026WL045616 mahima 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641776 mahima STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003026NRG24121020230971363 12/10/2023 UMAN 1738003026WL045616 UMAN 00415 SBIN0012150 442 442 Processed 08/11/2023 284641776 UMAN STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003026NRG24121020230971365 12/10/2023 URMILABAI 1738003026WL045616 URMILABAI 00415 SBIN0012150 884 884 Processed 08/11/2023 284641776 URMILABAI STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24121020230969765 12/10/2023 bhagwanti 1738003054WL045425 bhagwanti 00415 SBIN0012150 884 884 Processed 08/11/2023 284641776 bhagwanti STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-057-001/200-A
(ATRI) 		1738003057NRG24121020230970804 12/10/2023 DILESHWARI 1738003057WL045559 DILESHWARI 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641776 DILESHWARI STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-057-001/200-A
(ATRI) 		1738003057NRG24121020230970803 12/10/2023 RAJENDRA 1738003057WL045559 RAJENDRA 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641776 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11492 11492
86 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24121020230969777 12/10/2023 ramsingh 1738003054WL045425 ramsingh 00415 SBIN0030394 884 884 Processed 08/11/2023 284641776 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
87 LALBARRA MP-38-003-026-001/581
(KATANGJHARI) 		1738003026NRG24121020230971366 12/10/2023 geeta 1738003026WL045616 geeta 00688 FINO0001001 884 884 Processed 08/11/2023 284641776 geeta FINO PAYMENTS BANK LTD(608001)
88 LALBARRA MP-38-003-026-001/618
(KATANGJHARI) 		1738003026NRG24121020230971368 12/10/2023 LALITA 1738003026WL045616 LALITA 00688 FINO0001001 884 884 Processed 08/11/2023 284641776 LALITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
89 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003026NRG24121020230971356 12/10/2023 maya 1738003026WL045616 maya 00688 FINO0001446 884 884 Processed 08/11/2023 284641776 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
90 LALBARRA MP-38-003-024-001/79
(NEWARGAON WA) 		1738003000NRG24121020230971405 12/10/2023 rahul 1738003WL045624 rahul 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284641776 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 LALBARRA MP-38-003-026-001/644
(KATANGJHARI) 		1738003026NRG24121020230971369 12/10/2023 hemlata 1738003026WL045616 hemlata 00697 BKID0MG1301 884 884 Processed 08/11/2023 284641776 hemlata STATE BANK OF INDIA(508548)
SubTotal 884 884
92 LALBARRA MP-38-003-026-001/417
(KATANGJHARI) 		1738003026NRG24121020230971361 12/10/2023 samalbati 1738003026WL045616 samalbati 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284641776 samalbati BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-026-001/489
(KATANGJHARI) 		1738003026NRG24121020230971362 12/10/2023 sevika 1738003026WL045616 sevika 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284641776 sevika NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-026-001/577-A
(KATANGJHARI) 		1738003026NRG24121020230971364 12/10/2023 SUNITABAI 1738003026WL045616 SUNITABAI 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284641776 SUNITABAI STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/698
(KATANGJHARI) 		1738003026NRG24121020230971370 12/10/2023 SOMVATI 1738003026WL045616 SOMVATI 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284641776 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_121023APB_FTO_315500 Bank of Maharastra MAHB0000721 BUDBUDA 1105
2 LALBARRA MP1738003_121023APB_FTO_315500 Bank of Maharastra MAHB0000795 KHAMARIA 10608
3 LALBARRA MP1738003_121023APB_FTO_315500 Central Bank Of India CBIN0281100 LALBURRA 11050
4 LALBARRA MP1738003_121023APB_FTO_315500 Central Bank Of India CBIN0281785 WARASEONI 3536
5 LALBARRA MP1738003_121023APB_FTO_315500 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 26299
6 LALBARRA MP1738003_121023APB_FTO_315500 Central Bank Of India CBIN0281982 JAM 9061
7 LALBARRA MP1738003_121023APB_FTO_315500 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
8 LALBARRA MP1738003_121023APB_FTO_315500 Central Bank Of India CBIN0282672 KANJAI 9061
9 LALBARRA MP1738003_121023APB_FTO_315500 State Bank of India SBIN0006963 KOCHEWAHI 3315
10 LALBARRA MP1738003_121023APB_FTO_315500 State Bank of India SBIN0012150 LALBURRA 11492
11 LALBARRA MP1738003_121023APB_FTO_315500 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 884
12 LALBARRA MP1738003_121023APB_FTO_315500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 LALBARRA MP1738003_121023APB_FTO_315500 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 LALBARRA MP1738003_121023APB_FTO_315500 India Post Payments Bank IPOS0000001 Balaghat 1326
15 LALBARRA MP1738003_121023APB_FTO_315500 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 884
16 LALBARRA MP1738003_121023APB_FTO_315500 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3978

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