Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250423FTO_17984
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
(KATANGJHARI) 		1738003026NRG24250420230065443 25/04/2023 MADHAV 1738003026WL003872 MADHAV 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644616544 MADHAV (000000)
2 LALBARRA MP-38-003-026-001/386-A
(KATANGJHARI) 		1738003026NRG24250420230068022 25/04/2023 arif shekh 1738003026WL004009 arif shekh 00051 MAHB0000721 3536 3536 Processed 12/05/2023 644616544 arifshekh (000000)
3 LALBARRA MP-38-003-026-001/539-A
(KATANGJHARI) 		1738003026NRG24250420230068102 25/04/2023 JYOTI KOSRE 1738003026WL004020 JYOTI KOSRE 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644616544 JYOTIKOSRE (000000)
4 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003026NRG24250420230068103 25/04/2023 lilanbai 1738003026WL004020 lilanbai 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644616544 lilanbai (000000)
5 LALBARRA MP-38-003-026-001/617
(KATANGJHARI) 		1738003026NRG24250420230065461 25/04/2023 Kartik 1738003026WL003872 Kartik 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644616544 Kartik (000000)
SubTotal 7956 7956
6 LALBARRA MP-38-003-025-001/315
(LOHARA) 		1738003025NRG24250420230066310 25/04/2023 manta 1738003025WL003920 manta 00051 MAHB0000795 3094 3094 Processed 12/05/2023 644616544 manta (000000)
7 LALBARRA MP-38-003-026-001/341-B
(KATANGJHARI) 		1738003026NRG24250420230068020 25/04/2023 SAMSUNNISHA 1738003026WL004008 SAMSUNNISHA 00051 MAHB0000795 3536 3536 Rejected 12/05/2023 644616544 No Such Account
8 LALBARRA MP-38-003-061-001/259
(PIPARIYA BAD) 		1738003061NRG24250420230065593 25/04/2023 SURENDRA BISEN 1738003061WL003880 SURENDRA BISEN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644616544 SURENDRABISEN (000000)
9 LALBARRA MP-38-003-061-001/54
(PIPARIYA BAD) 		1738003061NRG24250420230065591 25/04/2023 dinaji 1738003061WL003879 dinaji 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644616544 dinaji (000000)
SubTotal 9282 9282
10 LALBARRA MP-38-003-033-001/1177
(MOHGAON DH) 		1738003033NRG24240420230057945 25/04/2023 ranu 1738003033WL003442 ranu 00089 CBIN0281039 3094 3094 Processed 12/05/2023 644616544 ranu (000000)
SubTotal 3094 3094
11 LALBARRA MP-38-003-001-002/31
(AWALIYAKANHAR) 		1738003001NRG24250420230064709 25/04/2023 Dipak 1738003001WL003827 Dipak 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644616544 Dipak (000000)
12 LALBARRA MP-38-003-001-002/337
(AWALIYAKANHAR) 		1738003001NRG24250420230064710 25/04/2023 sukwanta 1738003001WL003827 sukwanta 00089 CBIN0281100 884 884 Processed 12/05/2023 644616544 sukwanta (000000)
13 LALBARRA MP-38-003-001-002/378
(AWALIYAKANHAR) 		1738003001NRG24250420230064713 25/04/2023 Foolwanta 1738003001WL003827 Foolwanta 00089 CBIN0281100 884 884 Processed 12/05/2023 644616544 Foolwanta (000000)
14 LALBARRA MP-38-003-001-002/41
(AWALIYAKANHAR) 		1738003001NRG24240420230064345 25/04/2023 ashok kumar 1738003001WL003807 ashok kumar 00089 CBIN0281100 3315 3315 Processed 12/05/2023 644616544 ashokkumar (000000)
15 LALBARRA MP-38-003-001-002/5
(AWALIYAKANHAR) 		1738003001NRG24250420230064717 25/04/2023 Dhanwanta 1738003001WL003827 Dhanwanta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644616544 Dhanwanta (000000)
16 LALBARRA MP-38-003-001-002/61-B
(AWALIYAKANHAR) 		1738003001NRG24240420230064350 25/04/2023 Dayaprasad 1738003001WL003810 Dayaprasad 00089 CBIN0281100 3315 3315 Processed 12/05/2023 644616544 Dayaprasad (000000)
17 LALBARRA MP-38-003-001-002/69
(AWALIYAKANHAR) 		1738003001NRG24250420230064728 25/04/2023 Shivranjani 1738003001WL003827 Shivranjani 00089 CBIN0281100 884 884 Processed 12/05/2023 644616544 Shivranjani (000000)
18 LALBARRA MP-38-003-001-002/77-B
(AWALIYAKANHAR) 		1738003001NRG24250420230064729 25/04/2023 Babita 1738003001WL003827 Babita 00089 CBIN0281100 884 884 Processed 12/05/2023 644616544 Babita (000000)
19 LALBARRA MP-38-003-001-002/78-A
(AWALIYAKANHAR) 		1738003001NRG24250420230064752 25/04/2023 Bundeshwari 1738003001WL003837 Bundeshwari 00089 CBIN0281100 2873 2873 Processed 12/05/2023 644616544 Bundeshwari (000000)
20 LALBARRA MP-38-003-001-002/86
(AWALIYAKANHAR) 		1738003001NRG24250420230064733 25/04/2023 reeta 1738003001WL003827 reeta 00089 CBIN0281100 884 884 Processed 12/05/2023 644616544 reeta (000000)
21 LALBARRA MP-38-003-001-002/92
(AWALIYAKANHAR) 		1738003001NRG24250420230064735 25/04/2023 Asha 1738003001WL003827 Asha 00089 CBIN0281100 884 884 Processed 12/05/2023 644616544 Asha (000000)
22 LALBARRA MP-38-003-001-002/97
(AWALIYAKANHAR) 		1738003001NRG24250420230064736 25/04/2023 Sunita 1738003001WL003827 Sunita 00089 CBIN0281100 884 884 Processed 12/05/2023 644616544 Sunita (000000)
23 LALBARRA MP-38-003-001-002/97-B
(AWALIYAKANHAR) 		1738003001NRG24250420230064737 25/04/2023 sunita 1738003001WL003827 sunita 00089 CBIN0281100 884 884 Processed 12/05/2023 644616544 sunita (000000)
24 LALBARRA MP-38-003-016-002/146
(MOHGAON BO) 		1738003000NRG24250420230068718 25/04/2023 KRISHNA KUMAR BRAGVAR 1738003WL004036 KRISHNA KUMAR BRAGVAR 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644616544 KRISHNAKUMARBRAGVAR (000000)
25 LALBARRA MP-38-003-016-002/192
(MOHGAON BO) 		1738003000NRG24250420230066564 25/04/2023 hublal baheshwar 1738003WL003933 hublal baheshwar 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644616544 hublalbaheshwar (000000)
26 LALBARRA MP-38-003-016-002/368
(MOHGAON BO) 		1738003000NRG24250420230066579 25/04/2023 sunita neware 1738003WL003933 sunita neware 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644616544 sunitaneware (000000)
27 LALBARRA MP-38-003-026-001/242-A
(KATANGJHARI) 		1738003026NRG24250420230065442 25/04/2023 VANDHANA 1738003026WL003872 VANDHANA 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644616544 VANDHANA (000000)
28 LALBARRA MP-38-003-026-001/400
(KATANGJHARI) 		1738003026NRG24250420230068024 25/04/2023 sujit kumar 1738003026WL004010 sujit kumar 00089 CBIN0281100 3094 3094 Rejected 12/05/2023 644616544 No Such Account
SubTotal 26520 26520
29 LALBARRA MP-38-003-026-001/172
(KATANGJHARI) 		1738003026NRG24250420230068065 25/04/2023 durgesh 1738003026WL004020 durgesh 00089 CBIN0281785 1105 1105 Processed 12/05/2023 644616544 durgesh (000000)
30 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003026NRG24250420230065440 25/04/2023 rajkumar 1738003026WL003872 rajkumar 00089 CBIN0281785 1105 1105 Processed 12/05/2023 644616544 rajkumar (000000)
31 LALBARRA MP-38-003-026-001/587
(KATANGJHARI) 		1738003026NRG24250420230068109 25/04/2023 DAMYANTI 1738003026WL004020 DAMYANTI 00089 CBIN0281785 1105 1105 Processed 12/05/2023 644616544 DAMYANTI (000000)
SubTotal 3315 3315
32 LALBARRA MP-38-003-033-001/1001-A
(MOHGAON DH) 		1738003033NRG24250420230065955 25/04/2023 SUJIT 1738003033WL003904 SUJIT 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616544 SUJIT (000000)
33 LALBARRA MP-38-003-033-001/1003
(MOHGAON DH) 		1738003033NRG24250420230066118 25/04/2023 ramla 1738003033WL003907 ramla 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616544 ramla (000000)
34 LALBARRA MP-38-003-033-001/1007
(MOHGAON DH) 		1738003033NRG24250420230065956 25/04/2023 Premlata 1738003033WL003904 Premlata 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616544 Premlata (000000)
35 LALBARRA MP-38-003-033-001/1025
(MOHGAON DH) 		1738003033NRG24240420230057938 25/04/2023 devi 1738003033WL003442 devi 00089 CBIN0281924 3094 3094 Processed 12/05/2023 644616544 devi (000000)
36 LALBARRA MP-38-003-033-001/27
(MOHGAON DH) 		1738003033NRG24250420230066130 25/04/2023 kamla 1738003033WL003907 kamla 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616544 kamla (000000)
37 LALBARRA MP-38-003-033-001/31
(MOHGAON DH) 		1738003033NRG24250420230066131 25/04/2023 hirkan 1738003033WL003907 hirkan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616544 hirkan (000000)
38 LALBARRA MP-38-003-033-001/821
(MOHGAON DH) 		1738003033NRG24250420230065967 25/04/2023 urmila 1738003033WL003904 urmila 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616544 urmila (000000)
39 LALBARRA MP-38-003-033-001/945-C
(MOHGAON DH) 		1738003033NRG24250420230065971 25/04/2023 geeta 1738003033WL003904 geeta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616544 geeta (000000)
40 LALBARRA MP-38-003-033-001/945-C
(MOHGAON DH) 		1738003033NRG24250420230065970 25/04/2023 jayram 1738003033WL003904 jayram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644616544 jayram (000000)
41 LALBARRA MP-38-003-063-001/128
(BIRSOLA) 		1738003063NRG24250420230068504 25/04/2023 tara bai 1738003063WL004031 tara bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 tarabai (000000)
42 LALBARRA MP-38-003-063-001/172
(BIRSOLA) 		1738003063NRG24250420230068516 25/04/2023 Prmila 1738003063WL004031 Prmila 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 Prmila (000000)
43 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003063NRG24250420230068541 25/04/2023 yogesh 1738003063WL004031 yogesh 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 yogesh (000000)
44 LALBARRA MP-38-003-063-001/222
(BIRSOLA) 		1738003063NRG24250420230068545 25/04/2023 Nisha 1738003063WL004031 Nisha 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 Nisha (000000)
45 LALBARRA MP-38-003-063-001/225
(BIRSOLA) 		1738003063NRG24250420230068546 25/04/2023 Laxmi 1738003063WL004031 Laxmi 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 Laxmi (000000)
46 LALBARRA MP-38-003-063-001/232
(BIRSOLA) 		1738003063NRG24250420230068552 25/04/2023 Chandrkala 1738003063WL004031 Chandrkala 00089 CBIN0281924 663 663 Processed 12/05/2023 644616544 Chandrkala (000000)
47 LALBARRA MP-38-003-063-001/234
(BIRSOLA) 		1738003063NRG24250420230068557 25/04/2023 Priyanka Kumbalwar 1738003063WL004031 Priyanka Kumbalwar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 PriyankaKumbalwar (000000)
48 LALBARRA MP-38-003-063-001/263-A
(BIRSOLA) 		1738003063NRG24250420230068567 25/04/2023 Sarita 1738003063WL004031 Sarita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 Sarita (000000)
49 LALBARRA MP-38-003-063-001/277
(BIRSOLA) 		1738003063NRG24250420230068574 25/04/2023 Jyoti Nakhate 1738003063WL004031 Jyoti Nakhate 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 JyotiNakhate (000000)
50 LALBARRA MP-38-003-063-001/280
(BIRSOLA) 		1738003063NRG24250420230068577 25/04/2023 Nilu Bai 1738003063WL004031 Nilu Bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 NiluBai (000000)
51 LALBARRA MP-38-003-063-001/284
(BIRSOLA) 		1738003063NRG24250420230068581 25/04/2023 Usha Bai 1738003063WL004031 Usha Bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 UshaBai (000000)
52 LALBARRA MP-38-003-063-001/290
(BIRSOLA) 		1738003063NRG24250420230068582 25/04/2023 Asha 1738003063WL004031 Asha 00089 CBIN0281924 884 884 Processed 12/05/2023 644616544 Asha (000000)
53 LALBARRA MP-38-003-063-001/323
(BIRSOLA) 		1738003063NRG24250420230068598 25/04/2023 Meena 1738003063WL004031 Meena 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 Meena (000000)
54 LALBARRA MP-38-003-063-001/359-A
(BIRSOLA) 		1738003063NRG24250420230068604 25/04/2023 mina 1738003063WL004031 mina 00089 CBIN0281924 884 884 Processed 12/05/2023 644616544 mina (000000)
55 LALBARRA MP-38-003-063-001/364
(BIRSOLA) 		1738003063NRG24250420230068606 25/04/2023 Sarita 1738003063WL004031 Sarita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 Sarita (000000)
56 LALBARRA MP-38-003-063-001/4
(BIRSOLA) 		1738003063NRG24250420230068621 25/04/2023 Taranbai 1738003063WL004031 Taranbai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 Taranbai (000000)
57 LALBARRA MP-38-003-063-001/422-B
(BIRSOLA) 		1738003063NRG24250420230068629 25/04/2023 sima 1738003063WL004031 sima 00089 CBIN0281924 663 663 Processed 12/05/2023 644616544 sima (000000)
58 LALBARRA MP-38-003-063-001/55
(BIRSOLA) 		1738003063NRG24250420230068647 25/04/2023 Pushpa Bai 1738003063WL004031 Pushpa Bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 PushpaBai (000000)
59 LALBARRA MP-38-003-063-001/59
(BIRSOLA) 		1738003063NRG24250420230068652 25/04/2023 lalita 1738003063WL004031 lalita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 lalita (000000)
60 LALBARRA MP-38-003-063-001/62-A
(BIRSOLA) 		1738003063NRG24250420230068653 25/04/2023 savita 1738003063WL004031 savita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 savita (000000)
61 LALBARRA MP-38-003-063-001/83
(BIRSOLA) 		1738003063NRG24250420230068658 25/04/2023 Doulatram 1738003063WL004031 Doulatram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 Doulatram (000000)
62 LALBARRA MP-38-003-063-001/84
(BIRSOLA) 		1738003063NRG24250420230068660 25/04/2023 Kiran 1738003063WL004031 Kiran 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 Kiran (000000)
63 LALBARRA MP-38-003-063-001/87
(BIRSOLA) 		1738003063NRG24250420230068662 25/04/2023 Gopika 1738003063WL004031 Gopika 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616544 Gopika (000000)
SubTotal 37791 37791
64 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003000NRG24250420230068726 25/04/2023 maneshwari 1738003WL004037 maneshwari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616544 maneshwari (000000)
65 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003000NRG24250420230068727 25/04/2023 lalita 1738003WL004037 lalita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616544 lalita (000000)
66 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003000NRG24250420230068728 25/04/2023 yamuna bai 1738003WL004037 yamuna bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616544 yamunabai (000000)
67 LALBARRA MP-38-003-045-001/194
(GARRA) 		1738003000NRG24250420230068731 25/04/2023 yashvanti 1738003WL004037 yashvanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616544 yashvanti (000000)
68 LALBARRA MP-38-003-045-001/266
(GARRA) 		1738003045NRG24250420230064646 25/04/2023 Sampata Saiyyam 1738003045WL003821 Sampata Saiyyam 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616544 SampataSaiyyam (000000)
69 LALBARRA MP-38-003-045-001/270-B
(GARRA) 		1738003045NRG24250420230064650 25/04/2023 akshay 1738003045WL003823 akshay 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616544 akshay (000000)
70 LALBARRA MP-38-003-045-001/511
(GARRA) 		1738003045NRG24250420230064640 25/04/2023 birbal 1738003045WL003818 birbal 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616544 birbal (000000)
71 LALBARRA MP-38-003-045-001/511
(GARRA) 		1738003045NRG24250420230064641 25/04/2023 SEETA 1738003045WL003818 SEETA 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644616544 SEETA (000000)
72 LALBARRA MP-38-003-045-001/539
(GARRA) 		1738003045NRG24250420230064691 25/04/2023 baliram 1738003045WL003826 baliram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616544 baliram (000000)
73 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003045NRG24250420230064638 25/04/2023 bhawan 1738003045WL003817 bhawan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644616544 bhawan (000000)
74 LALBARRA MP-38-003-063-001/231
(BIRSOLA) 		1738003063NRG24250420230068551 25/04/2023 sisula 1738003063WL004031 sisula 00089 CBIN0281986 884 884 Processed 12/05/2023 644616544 sisula (000000)
75 LALBARRA MP-38-003-063-001/241
(BIRSOLA) 		1738003063NRG24250420230068559 25/04/2023 Kavita 1738003063WL004031 Kavita 00089 CBIN0281986 1105 1105 Processed 12/05/2023 644616544 Kavita (000000)
76 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003063NRG24250420230068611 25/04/2023 Ratiram Umarkar 1738003063WL004031 Ratiram Umarkar 00089 CBIN0281986 1105 1105 Processed 12/05/2023 644616544 RatiramUmarkar (000000)
SubTotal 17238 17238
77 LALBARRA MP-38-003-011-001/10
(BANDRI) 		1738003000NRG24250420230068674 25/04/2023 megharaj 1738003WL004035 megharaj 00089 CBIN0282672 442 442 Processed 12/05/2023 644616544 megharaj (000000)
78 LALBARRA MP-38-003-011-001/14
(BANDRI) 		1738003000NRG24250420230068685 25/04/2023 sesharam 1738003WL004035 sesharam 00089 CBIN0282672 663 663 Processed 12/05/2023 644616544 sesharam (000000)
79 LALBARRA MP-38-003-011-001/156
(BANDRI) 		1738003000NRG24250420230068690 25/04/2023 lekharam 1738003WL004035 lekharam 00089 CBIN0282672 221 221 Processed 12/05/2023 644616544 lekharam (000000)
80 LALBARRA MP-38-003-011-001/169
(BANDRI) 		1738003000NRG24250420230068693 25/04/2023 hiralal 1738003WL004035 hiralal 00089 CBIN0282672 442 442 Processed 12/05/2023 644616544 hiralal (000000)
81 LALBARRA MP-38-003-011-001/22
(BANDRI) 		1738003000NRG24250420230068706 25/04/2023 gantbati 1738003WL004035 gantbati 00089 CBIN0282672 221 221 Processed 12/05/2023 644616544 gantbati (000000)
82 LALBARRA MP-38-003-011-001/23-A
(BANDRI) 		1738003000NRG24250420230068712 25/04/2023 laxmiprasad 1738003WL004035 laxmiprasad 00089 CBIN0282672 663 663 Processed 12/05/2023 644616544 laxmiprasad (000000)
83 LALBARRA MP-38-003-016-002/165
(MOHGAON BO) 		1738003000NRG24250420230066557 25/04/2023 SUKVANTA 1738003WL003933 SUKVANTA 00089 CBIN0282672 1105 1105 Processed 12/05/2023 644616544 SUKVANTA (000000)
SubTotal 3757 3757
84 LALBARRA MP-38-003-026-001/68-A
(KATANGJHARI) 		1738003026NRG24250420230068025 25/04/2023 ayfaj khan 1738003026WL004011 ayfaj khan 00354 PUNB0641900 3536 3536 Processed 13/05/2023 644616544 ayfajkhan (000000)
SubTotal 3536 3536
85 LALBARRA MP-38-003-001-001/188-A
(AWALIYAKANHAR) 		1738003001NRG24240420230064349 25/04/2023 Rekha Pancheshwar 1738003001WL003809 Rekha Pancheshwar 00415 SBIN0012150 3315 3315 Processed 12/05/2023 644616544 RekhaPancheshwar (000000)
86 LALBARRA MP-38-003-016-002/226-B
(MOHGAON BO) 		1738003000NRG24250420230066567 25/04/2023 panchkula 1738003WL003933 panchkula 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616544 panchkula (000000)
87 LALBARRA MP-38-003-016-002/388
(MOHGAON BO) 		1738003000NRG24250420230066581 25/04/2023 Nema Bai Gajbe 1738003WL003933 Nema Bai Gajbe 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644616544 NemaBaiGajbe (000000)
88 LALBARRA MP-38-003-016-002/58-A
(MOHGAON BO) 		1738003000NRG24250420230066588 25/04/2023 gowardhan choudhary 1738003WL003933 gowardhan choudhary 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616544 gowardhanchoudhary (000000)
89 LALBARRA MP-38-003-026-001/270-B
(KATANGJHARI) 		1738003026NRG24250420230065818 25/04/2023 NIRMALA 1738003026WL003893 NIRMALA 00415 SBIN0012150 663 663 Processed 12/05/2023 644616544 NIRMALA (000000)
90 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003026NRG24250420230068082 25/04/2023 SANENDRA 1738003026WL004020 SANENDRA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616544 SANENDRA (000000)
91 LALBARRA MP-38-003-026-001/412
(KATANGJHARI) 		1738003026NRG24250420230065450 25/04/2023 rukhvanti 1738003026WL003872 rukhvanti 00415 SBIN0012150 663 663 Processed 12/05/2023 644616544 rukhvanti (000000)
92 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003026NRG24250420230065455 25/04/2023 Hemendra Sathone 1738003026WL003872 Hemendra Sathone 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616544 HemendraSathone (000000)
93 LALBARRA MP-38-003-033-001/1120
(MOHGAON DH) 		1738003033NRG24240420230057944 25/04/2023 gaorishankar 1738003033WL003442 gaorishankar 00415 SBIN0012150 3094 3094 Processed 12/05/2023 644616544 gaorishankar (000000)
94 LALBARRA MP-38-003-033-001/1120
(MOHGAON DH) 		1738003033NRG24240420230057943 25/04/2023 gourishankar 1738003033WL003442 gourishankar 00415 SBIN0012150 3094 3094 Processed 12/05/2023 644616544 gourishankar (000000)
95 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003039NRG24250420230065008 25/04/2023 Achal 1738003039WL003853 Achal 00415 SBIN0012150 3315 3315 Processed 12/05/2023 644616544 Achal (000000)
96 LALBARRA MP-38-003-044-001/65-A
(MIREGAON) 		1738003044NRG24250420230065401 25/04/2023 durgaprasad 1738003044WL003869 durgaprasad 00415 SBIN0012150 3315 3315 Processed 12/05/2023 644616544 durgaprasad (000000)
97 LALBARRA MP-38-003-044-001/65-A
(MIREGAON) 		1738003044NRG24250420230065400 25/04/2023 Thama bai 1738003044WL003869 Thama bai 00415 SBIN0012150 3315 3315 Processed 12/05/2023 644616544 Thamabai (000000)
SubTotal 26741 26741
98 LALBARRA MP-38-003-063-001/279-A
(BIRSOLA) 		1738003063NRG24250420230068576 25/04/2023 Manju 1738003063WL004031 Manju 00415 SBIN0030394 1105 1105 Processed 12/05/2023 644616544 Manju (000000)
SubTotal 1105 1105
99 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003039NRG24250420230065007 25/04/2023 Atul 1738003039WL003853 Atul 00690 ESFB0014005 3315 3315 Processed 12/05/2023 644616544 Atul (000000)
SubTotal 3315 3315
100 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003026NRG24250420230068075 25/04/2023 nirmala 1738003026WL004020 nirmala 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644616544 nirmala (000000)
101 LALBARRA MP-38-003-026-001/652-A
(KATANGJHARI) 		1738003026NRG24250420230065466 25/04/2023 AAKASH 1738003026WL003872 AAKASH 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644616544 AAKASH (000000)
102 LALBARRA MP-38-003-026-001/652-A
(KATANGJHARI) 		1738003026NRG24250420230065465 25/04/2023 KAJAL 1738003026WL003872 KAJAL 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644616544 KAJAL (000000)
SubTotal 3315 3315
103 LALBARRA MP-38-003-026-001/152
(KATANGJHARI) 		1738003026NRG24250420230068062 25/04/2023 aarati 1738003026WL004020 aarati 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644616544 aarati (000000)
104 LALBARRA MP-38-003-026-001/546-B
(KATANGJHARI) 		1738003026NRG24250420230068105 25/04/2023 MAMTA 1738003026WL004020 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644616544 MAMTA (000000)
105 LALBARRA MP-38-003-026-001/577-A
(KATANGJHARI) 		1738003026NRG24250420230065459 25/04/2023 SUNITABAI 1738003026WL003872 SUNITABAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644616544 SUNITABAI (000000)
106 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003026NRG24250420230068110 25/04/2023 DEVISINGH 1738003026WL004020 DEVISINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644616544 DEVISINGH (000000)
107 LALBARRA MP-38-003-026-001/727
(KATANGJHARI) 		1738003026NRG24250420230065927 25/04/2023 ishawari 1738003026WL003898 ishawari 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644616544 ishawari (000000)
SubTotal 5525 5525
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250423FTO_17984 Bank of Maharastra MAHB0000721 BUDBUDA 7956
2 LALBARRA MP1738003_250423FTO_17984 Bank of Maharastra MAHB0000795 KHAMARIA 9282
3 LALBARRA MP1738003_250423FTO_17984 Central Bank Of India CBIN0281039 BALAGHAT 3094
4 LALBARRA MP1738003_250423FTO_17984 Central Bank Of India CBIN0281100 LALBURRA 26520
5 LALBARRA MP1738003_250423FTO_17984 Central Bank Of India CBIN0281785 WARASEONI 3315
6 LALBARRA MP1738003_250423FTO_17984 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 37791
7 LALBARRA MP1738003_250423FTO_17984 Central Bank Of India CBIN0281986 GARHA (KANKI) 17238
8 LALBARRA MP1738003_250423FTO_17984 Central Bank Of India CBIN0282672 KANJAI 3757
9 LALBARRA MP1738003_250423FTO_17984 Punjab National Bank PUNB0641900 WARASEONI (MP) 3536
10 LALBARRA MP1738003_250423FTO_17984 State Bank of India SBIN0012150 LALBURRA 26741
11 LALBARRA MP1738003_250423FTO_17984 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
12 LALBARRA MP1738003_250423FTO_17984 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 3315
13 LALBARRA MP1738003_250423FTO_17984 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3315
14 LALBARRA MP1738003_250423FTO_17984 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 5525

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