Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_280623FTO_134154
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-38-003-017-001/205
(GANESHPUR) 		1738003000NRG24280620230747563 28/06/2023 Radhelal 1738003WL026930 Radhelal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439647 Radhelal (000000)
2 LALBARRA MP-38-003-024-001/252
(NEWARGAON WA) 		1738003000NRG24280620230747656 28/06/2023 tekchand 1738003WL026931 tekchand 00051 MAHB0000795 442 442 Processed 05/07/2023 702439647 tekchand (000000)
3 LALBARRA MP-38-003-024-001/579
(NEWARGAON WA) 		1738003000NRG24280620230747697 28/06/2023 MAINA BAI 1738003WL026931 MAINA BAI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439647 MAINABAI (000000)
4 LALBARRA MP-38-003-024-001/694-D
(NEWARGAON WA) 		1738003000NRG24280620230747700 28/06/2023 Rameshwary 1738003WL026931 Rameshwary 00051 MAHB0000795 442 442 Processed 05/07/2023 702439647 Rameshwary (000000)
5 LALBARRA MP-38-003-051-002/205
(PANDEWADA) 		1738003051NRG24280620230745669 28/06/2023 ramkala madanlal raut 1738003051WL026897 ramkala madanlal raut 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439647 ramkalamadanlalraut (000000)
SubTotal 4641 4641
6 LALBARRA MP-38-003-024-001/442
(NEWARGAON WA) 		1738003000NRG24280620230747678 28/06/2023 Deveshwari 1738003WL026931 Deveshwari 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702439647 Deveshwari (000000)
SubTotal 1326 1326
7 LALBARRA MP-38-003-006-001/214-A
(KHARI) 		1738003006NRG24270620230734750 28/06/2023 yograj matre 1738003006WL026612 yograj matre 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 yograjmatre (000000)
8 LALBARRA MP-38-003-007-001/598
(NAGPURA) 		1738003000NRG24280620230747774 28/06/2023 mithun 1738003WL026932 mithun 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 mithun (000000)
9 LALBARRA MP-38-003-017-001/164-A
(GANESHPUR) 		1738003000NRG24280620230747541 28/06/2023 Rohit 1738003WL026930 Rohit 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702439647 Rohit (000000)
10 LALBARRA MP-38-003-022-001/114-A
(SALHE LA) 		1738003000NRG24280620230747275 28/06/2023 rameswar 1738003WL026926 rameswar 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702439647 rameswar (000000)
11 LALBARRA MP-38-003-022-001/121
(SALHE LA) 		1738003000NRG24280620230747277 28/06/2023 sukhlal 1738003WL026926 sukhlal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 sukhlal (000000)
12 LALBARRA MP-38-003-022-001/152-B
(SALHE LA) 		1738003000NRG24280620230747293 28/06/2023 sujita 1738003WL026926 sujita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 sujita (000000)
13 LALBARRA MP-38-003-022-001/177
(SALHE LA) 		1738003000NRG24280620230747300 28/06/2023 shivprasad 1738003WL026926 shivprasad 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 shivprasad (000000)
14 LALBARRA MP-38-003-022-001/186
(SALHE LA) 		1738003000NRG24280620230747304 28/06/2023 Madhukala Madavi 1738003WL026926 Madhukala Madavi 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 MadhukalaMadavi (000000)
15 LALBARRA MP-38-003-022-001/209
(SALHE LA) 		1738003000NRG24280620230747308 28/06/2023 Ashok Katre 1738003WL026926 Ashok Katre 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 AshokKatre (000000)
16 LALBARRA MP-38-003-022-001/24
(SALHE LA) 		1738003000NRG24280620230747310 28/06/2023 Urmila 1738003WL026926 Urmila 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 Urmila (000000)
17 LALBARRA MP-38-003-022-001/41
(SALHE LA) 		1738003000NRG24280620230747320 28/06/2023 ramsih 1738003WL026926 ramsih 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 ramsih (000000)
18 LALBARRA MP-38-003-022-001/88
(SALHE LA) 		1738003000NRG24280620230747334 28/06/2023 suresh vahne 1738003WL026926 suresh vahne 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 sureshvahne (000000)
19 LALBARRA MP-38-003-039-001/104-A
(BABARIYA) 		1738003039NRG24280620230746977 28/06/2023 Sundarlal 1738003039WL026919 Sundarlal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 Sundarlal (000000)
20 LALBARRA MP-38-003-039-001/358-B
(BABARIYA) 		1738003039NRG24280620230746996 28/06/2023 Jivanlal 1738003039WL026919 Jivanlal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 Jivanlal (000000)
21 LALBARRA MP-38-003-059-001/125
(BAMHANI) 		1738003000NRG24280620230747354 28/06/2023 Natthulal 1738003WL026928 Natthulal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 Natthulal (000000)
22 LALBARRA MP-38-003-059-001/134
(BAMHANI) 		1738003000NRG24280620230747359 28/06/2023 Dhupan 1738003WL026928 Dhupan 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 Dhupan (000000)
23 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003000NRG24280620230747366 28/06/2023 Newa ji 1738003WL026928 Newa ji 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 Newaji (000000)
24 LALBARRA MP-38-003-059-001/49
(BAMHANI) 		1738003000NRG24280620230747413 28/06/2023 netram 1738003WL026928 netram 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702439647 netram (000000)
25 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003059NRG24260620230717724 28/06/2023 Rajendra 1738003059WL026140 Rajendra 00089 CBIN0281100 442 442 Processed 05/07/2023 702439647 Rajendra (000000)
26 LALBARRA MP-38-003-059-002/209
(BAMHANI) 		1738003059NRG24260620230717739 28/06/2023 Amit Marthe 1738003059WL026140 Amit Marthe 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702439647 AmitMarthe (000000)
SubTotal 24973 24973
27 LALBARRA MP-38-003-006-001/249-B
(KHARI) 		1738003006NRG24270620230734253 28/06/2023 Sukwanta Maherkar 1738003006WL026592 Sukwanta Maherkar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439647 SukwantaMaherkar (000000)
28 LALBARRA MP-38-003-006-001/369
(KHARI) 		1738003006NRG24270620230734283 28/06/2023 chandrakala Mahure 1738003006WL026592 chandrakala Mahure 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439647 chandrakalaMahure (000000)
29 LALBARRA MP-38-003-006-001/71-A
(KHARI) 		1738003006NRG24270620230734784 28/06/2023 Shivani uikey 1738003006WL026612 Shivani uikey 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439647 Shivaniuikey (000000)
30 LALBARRA MP-38-003-018-001/160-A
(BEHARAI) 		1738003018NRG24280620230744015 28/06/2023 Sawanlal 1738003018WL026841 Sawanlal 00089 CBIN0281924 884 884 Processed 05/07/2023 702439647 Sawanlal (000000)
31 LALBARRA MP-38-003-018-001/177
(BEHARAI) 		1738003000NRG24280620230747458 28/06/2023 durgavati 1738003WL026929 durgavati 00089 CBIN0281924 663 663 Processed 05/07/2023 702439647 durgavati (000000)
32 LALBARRA MP-38-003-018-001/194
(BEHARAI) 		1738003018NRG24280620230744026 28/06/2023 shivdayal 1738003018WL026841 shivdayal 00089 CBIN0281924 884 884 Processed 05/07/2023 702439647 shivdayal (000000)
33 LALBARRA MP-38-003-018-001/224
(BEHARAI) 		1738003018NRG24280620230744044 28/06/2023 Chetan bai 1738003018WL026841 Chetan bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439647 Chetanbai (000000)
34 LALBARRA MP-38-003-018-001/236
(BEHARAI) 		1738003018NRG24280620230744048 28/06/2023 bhuran bai 1738003018WL026841 bhuran bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439647 bhuranbai (000000)
35 LALBARRA MP-38-003-018-001/265
(BEHARAI) 		1738003018NRG24280620230744060 28/06/2023 Murlidhar 1738003018WL026841 Murlidhar 00089 CBIN0281924 884 884 Processed 05/07/2023 702439647 Murlidhar (000000)
36 LALBARRA MP-38-003-018-001/320
(BEHARAI) 		1738003018NRG24280620230744068 28/06/2023 Hemraj 1738003018WL026841 Hemraj 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439647 Hemraj (000000)
37 LALBARRA MP-38-003-018-001/85
(BEHARAI) 		1738003018NRG24280620230744106 28/06/2023 imla bai 1738003018WL026841 imla bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702439647 imlabai (000000)
38 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003033NRG24280620230743187 28/06/2023 rakesh 1738003033WL026815 rakesh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439647 rakesh (000000)
39 LALBARRA MP-38-003-033-001/1076
(MOHGAON DH) 		1738003033NRG24280620230743189 28/06/2023 Dhanaram 1738003033WL026815 Dhanaram 00089 CBIN0281924 663 663 Processed 05/07/2023 702439647 Dhanaram (000000)
40 LALBARRA MP-38-003-033-001/1099
(MOHGAON DH) 		1738003033NRG24280620230743190 28/06/2023 Punaram 1738003033WL026815 Punaram 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439647 Punaram (000000)
41 LALBARRA MP-38-003-033-001/462
(MOHGAON DH) 		1738003033NRG24280620230743200 28/06/2023 SUKHALAL 1738003033WL026815 SUKHALAL 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439647 SUKHALAL (000000)
42 LALBARRA MP-38-003-033-001/682-A
(MOHGAON DH) 		1738003033NRG24280620230743203 28/06/2023 sarsavati 1738003033WL026815 sarsavati 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702439647 sarsavati (000000)
SubTotal 17238 17238
43 LALBARRA MP-38-003-036-001/103-B
(BAHEGAON) 		1738003036NRG24280620230745509 28/06/2023 Faglal 1738003036WL026891 Faglal 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702439647 Faglal (000000)
44 LALBARRA MP-38-003-036-001/125-B
(BAHEGAON) 		1738003036NRG24280620230745515 28/06/2023 Suresh 1738003036WL026891 Suresh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439647 Suresh (000000)
45 LALBARRA MP-38-003-036-001/126-A
(BAHEGAON) 		1738003036NRG24280620230745517 28/06/2023 Anita Patle 1738003036WL026891 Anita Patle 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439647 AnitaPatle (000000)
46 LALBARRA MP-38-003-036-001/128
(BAHEGAON) 		1738003036NRG24280620230745519 28/06/2023 Kunjelal 1738003036WL026891 Kunjelal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439647 Kunjelal (000000)
47 LALBARRA MP-38-003-036-001/145-B
(BAHEGAON) 		1738003036NRG24280620230746723 28/06/2023 Suresh 1738003036WL026912 Suresh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439647 Suresh (000000)
48 LALBARRA MP-38-003-036-001/149
(BAHEGAON) 		1738003036NRG24280620230745528 28/06/2023 Ravishanker 1738003036WL026891 Ravishanker 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439647 Ravishanker (000000)
49 LALBARRA MP-38-003-036-001/210
(BAHEGAON) 		1738003036NRG24280620230745538 28/06/2023 Vikrant 1738003036WL026891 Vikrant 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439647 Vikrant (000000)
50 LALBARRA MP-38-003-036-001/274
(BAHEGAON) 		1738003036NRG24280620230746713 28/06/2023 Aarti 1738003036WL026911 Aarti 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702439647 Aarti (000000)
51 LALBARRA MP-38-003-036-001/3-A
(BAHEGAON) 		1738003036NRG24280620230745546 28/06/2023 khilendra 1738003036WL026891 khilendra 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439647 khilendra (000000)
52 LALBARRA MP-38-003-036-001/6
(BAHEGAON) 		1738003036NRG24280620230746737 28/06/2023 Vinoj 1738003036WL026912 Vinoj 00089 CBIN0281982 221 221 Processed 05/07/2023 702439647 Vinoj (000000)
53 LALBARRA MP-38-003-036-001/97
(BAHEGAON) 		1738003036NRG24280620230745564 28/06/2023 paikram 1738003036WL026891 paikram 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702439647 paikram (000000)
54 LALBARRA MP-38-003-039-001/219
(BABARIYA) 		1738003039NRG24280620230746982 28/06/2023 pradeep 1738003039WL026919 pradeep 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439647 pradeep (000000)
55 LALBARRA MP-38-003-039-001/96
(BABARIYA) 		1738003039NRG24280620230746999 28/06/2023 umrao 1738003039WL026919 umrao 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702439647 umrao (000000)
SubTotal 15470 15470
56 LALBARRA MP-38-003-018-001/106
(BEHARAI) 		1738003000NRG24280620230747442 28/06/2023 anjali 1738003WL026929 anjali 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702439647 anjali (000000)
57 LALBARRA MP-38-003-018-001/28-A
(BEHARAI) 		1738003018NRG24280620230744064 28/06/2023 kishor 1738003018WL026841 kishor 00089 CBIN0281986 221 221 Processed 05/07/2023 702439647 kishor (000000)
58 LALBARRA MP-38-003-018-001/291
(BEHARAI) 		1738003018NRG24280620230744065 28/06/2023 Prabhudayal 1738003018WL026841 Prabhudayal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439647 Prabhudayal (000000)
59 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG24280620230744100 28/06/2023 sadhana 1738003018WL026841 sadhana 00089 CBIN0281986 884 884 Processed 05/07/2023 702439647 sadhana (000000)
60 LALBARRA MP-38-003-046-001/260
(MANJHAPUR) 		1738003046NRG24280620230744535 28/06/2023 Alpana 1738003046WL026855 Alpana 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439647 Alpana (000000)
61 LALBARRA MP-38-003-046-001/271
(MANJHAPUR) 		1738003046NRG24280620230744620 28/06/2023 Anil Barekar 1738003046WL026858 Anil Barekar 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439647 AnilBarekar (000000)
62 LALBARRA MP-38-003-046-001/273
(MANJHAPUR) 		1738003046NRG24280620230744621 28/06/2023 Kasan 1738003046WL026858 Kasan 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702439647 Kasan (000000)
63 LALBARRA MP-38-003-046-001/283
(MANJHAPUR) 		1738003046NRG24280620230744626 28/06/2023 Biranbai 1738003046WL026858 Biranbai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439647 Biranbai (000000)
64 LALBARRA MP-38-003-046-001/293
(MANJHAPUR) 		1738003046NRG24280620230744628 28/06/2023 Jaiyshri 1738003046WL026858 Jaiyshri 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439647 Jaiyshri (000000)
65 LALBARRA MP-38-003-046-001/332-A
(MANJHAPUR) 		1738003046NRG24280620230744546 28/06/2023 Jitendr 1738003046WL026855 Jitendr 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439647 Jitendr (000000)
66 LALBARRA MP-38-003-046-001/85-A
(MANJHAPUR) 		1738003046NRG24280620230744560 28/06/2023 santosh 1738003046WL026855 santosh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702439647 santosh (000000)
67 LALBARRA MP-38-003-069-001/191
(CHILLOD) 		1738003069NRG24280620230745322 28/06/2023 Mahesh 1738003069WL026885 Mahesh 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702439647 Mahesh (000000)
68 LALBARRA MP-38-003-069-001/227
(CHILLOD) 		1738003069NRG24280620230745328 28/06/2023 Mukesh 1738003069WL026885 Mukesh 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702439647 Mukesh (000000)
SubTotal 15691 15691
69 LALBARRA MP-38-003-007-001/144
(NAGPURA) 		1738003007NRG24280620230745103 28/06/2023 ajay 1738003007WL026878 ajay 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702439647 ajay (000000)
70 LALBARRA MP-38-003-007-001/221-A
(NAGPURA) 		1738003000NRG24280620230747726 28/06/2023 rekha 1738003WL026932 rekha 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702439647 rekha (000000)
71 LALBARRA MP-38-003-007-001/418
(NAGPURA) 		1738003000NRG24280620230747758 28/06/2023 Premlta 1738003WL026932 Premlta 00089 CBIN0282672 1326 1326 Rejected 05/07/2023 702439647 Account closed
72 LALBARRA MP-38-003-007-001/462-A
(NAGPURA) 		1738003007NRG24280620230745168 28/06/2023 TEJESHWARI 1738003007WL026881 TEJESHWARI 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702439647 TEJESHWARI (000000)
73 LALBARRA MP-38-003-007-001/462-A
(NAGPURA) 		1738003007NRG24280620230745167 28/06/2023 TEJSING 1738003007WL026881 TEJSING 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702439647 TEJSING (000000)
SubTotal 6630 6630
74 LALBARRA MP-38-003-039-001/346-C
(BABARIYA) 		1738003039NRG24280620230746992 28/06/2023 Vivek 1738003039WL026919 Vivek 00168 ICIC0001857 1326 1326 Processed 05/07/2023 702439647 Vivek (000000)
SubTotal 1326 1326
75 LALBARRA MP-38-003-039-001/144-C
(BABARIYA) 		1738003039NRG24280620230746980 28/06/2023 yogesh 1738003039WL026919 yogesh 00225 KARB0000127 1326 1326 Processed 05/07/2023 702439647 yogesh (000000)
SubTotal 1326 1326
76 LALBARRA MP-38-003-018-001/406
(BEHARAI) 		1738003000NRG24280620230747495 28/06/2023 Kanhaiya 1738003WL026929 Kanhaiya 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702439647 Kanhaiya (000000)
SubTotal 1105 1105
77 LALBARRA MP-38-003-024-001/35
(NEWARGAON WA) 		1738003000NRG24280620230747670 28/06/2023 ramkishore Inwati 1738003WL026931 ramkishore Inwati 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702439647 ramkishoreInwati (000000)
SubTotal 1326 1326
78 LALBARRA MP-38-003-006-001/188
(KHARI) 		1738003006NRG24270620230734245 28/06/2023 Bhejanbai 1738003006WL026592 Bhejanbai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 Bhejanbai (000000)
79 LALBARRA MP-38-003-006-001/210
(KHARI) 		1738003006NRG24270620230734748 28/06/2023 LEELABAI 1738003006WL026612 LEELABAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 LEELABAI (000000)
80 LALBARRA MP-38-003-006-001/360
(KHARI) 		1738003006NRG24270620230734771 28/06/2023 Mahesh Rajakk 1738003006WL026612 Mahesh Rajakk 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 MaheshRajakk (000000)
81 LALBARRA MP-38-003-007-001/227-A
(NAGPURA) 		1738003007NRG24280620230745112 28/06/2023 VARSHA 1738003007WL026878 VARSHA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 VARSHA (000000)
82 LALBARRA MP-38-003-007-001/241-A
(NAGPURA) 		1738003007NRG24280620230745117 28/06/2023 NISHA LILHARE 1738003007WL026878 NISHA LILHARE 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 NISHALILHARE (000000)
83 LALBARRA MP-38-003-007-001/614
(NAGPURA) 		1738003000NRG24280620230747776 28/06/2023 sadhna 1738003WL026932 sadhna 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 sadhna (000000)
84 LALBARRA MP-38-003-024-001/371
(NEWARGAON WA) 		1738003000NRG24280620230747674 28/06/2023 mandakini 1738003WL026931 mandakini 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 mandakini (000000)
85 LALBARRA MP-38-003-028-001/20-C
(PIPARIYA CHI) 		1738003028NRG24280620230742658 28/06/2023 BHAGRATA KAWRE 1738003028WL026793 BHAGRATA KAWRE 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 BHAGRATAKAWRE (000000)
86 LALBARRA MP-38-003-036-001/186-A
(BAHEGAON) 		1738003036NRG24280620230745536 28/06/2023 Vinod 1738003036WL026891 Vinod 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702439647 Vinod (000000)
87 LALBARRA MP-38-003-039-001/236
(BABARIYA) 		1738003039NRG24280620230746983 28/06/2023 hardik 1738003039WL026919 hardik 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 hardik (000000)
88 LALBARRA MP-38-003-039-001/310-C
(BABARIYA) 		1738003039NRG24280620230746990 28/06/2023 Bisaniai 1738003039WL026919 Bisaniai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 Bisaniai (000000)
89 LALBARRA MP-38-003-059-001/153-A
(BAMHANI) 		1738003000NRG24280620230747368 28/06/2023 Prabhudyal 1738003WL026928 Prabhudyal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 Prabhudyal (000000)
90 LALBARRA MP-38-003-059-001/16-A
(BAMHANI) 		1738003000NRG24280620230747374 28/06/2023 Durga 1738003WL026928 Durga 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 Durga (000000)
91 LALBARRA MP-38-003-059-001/166-A
(BAMHANI) 		1738003000NRG24280620230747384 28/06/2023 Chandraprabha 1738003WL026928 Chandraprabha 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 Chandraprabha (000000)
92 LALBARRA MP-38-003-059-001/166-A
(BAMHANI) 		1738003000NRG24280620230747383 28/06/2023 Narendra 1738003WL026928 Narendra 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 Narendra (000000)
93 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003000NRG24280620230747395 28/06/2023 Tameshwari 1738003WL026928 Tameshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 Tameshwari (000000)
94 LALBARRA MP-38-003-059-001/50-A
(BAMHANI) 		1738003000NRG24280620230747415 28/06/2023 Mamta 1738003WL026928 Mamta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 Mamta (000000)
95 LALBARRA MP-38-003-059-001/82-B
(BAMHANI) 		1738003000NRG24280620230747430 28/06/2023 Syambati 1738003WL026928 Syambati 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 Syambati (000000)
96 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003059NRG24260620230717757 28/06/2023 Pankesh 1738003059WL026140 Pankesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702439647 Pankesh (000000)
SubTotal 24973 24973
97 LALBARRA MP-38-003-017-001/88
(GANESHPUR) 		1738003000NRG24280620230747626 28/06/2023 Yashwanti Singandhupe 1738003WL026930 Yashwanti Singandhupe 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702439647 YashwantiSingandhupe (000000)
SubTotal 1105 1105
98 LALBARRA MP-38-003-039-001/132-D
(BABARIYA) 		1738003039NRG24280620230746978 28/06/2023 Sangit 1738003039WL026919 Sangit 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702439647 Sangit (000000)
SubTotal 1326 1326
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623FTO_134154 Bank of Maharastra MAHB0000795 KHAMARIA 4641
2 LALBARRA MP1738003_280623FTO_134154 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 LALBARRA MP1738003_280623FTO_134154 Central Bank Of India CBIN0281100 LALBURRA 24973
4 LALBARRA MP1738003_280623FTO_134154 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 17238
5 LALBARRA MP1738003_280623FTO_134154 Central Bank Of India CBIN0281982 JAM 15470
6 LALBARRA MP1738003_280623FTO_134154 Central Bank Of India CBIN0281986 GARHA (KANKI) 15691
7 LALBARRA MP1738003_280623FTO_134154 Central Bank Of India CBIN0282672 KANJAI 6630
8 LALBARRA MP1738003_280623FTO_134154 ICICI BANK ICIC0001857 BALAGHAT 1326
9 LALBARRA MP1738003_280623FTO_134154 KARNATAKA BANK KARB0000127 BHOPAL 1326
10 LALBARRA MP1738003_280623FTO_134154 State Bank of India SBIN0000318 BALAGHAT 1105
11 LALBARRA MP1738003_280623FTO_134154 State Bank of India SBIN0000499 WARASEONI 1326
12 LALBARRA MP1738003_280623FTO_134154 State Bank of India SBIN0012150 LALBURRA 24973
13 LALBARRA MP1738003_280623FTO_134154 India Post Payments Bank IPOS0000001 Balaghat 1105
14 LALBARRA MP1738003_280623FTO_134154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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