Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_091023APB_FTO_310168
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-38-003-023-001/109
(TEKADI LO) 		1738003023NRG24091020230962886 09/10/2023 DHANVANTA 1738003023WL044522 DHANVANTA 00051 MAHB0000795 663 663 Processed 09/11/2023 306100975 DHANVANTA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/147-A
(BADGAON) 		1738003029NRG24091020230962539 09/10/2023 khemeshvari 1738003029WL044478 khemeshvari 00051 MAHB0000795 1105 1105 Processed 09/11/2023 306100975 khemeshvari FINCARE SMALL FINANCE BANK LTD(608304)
3 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003048NRG24091020230963122 09/10/2023 Bhavanlal 1738003048WL044555 Bhavanlal 00051 MAHB0000795 221 221 Processed 09/11/2023 306100975 Bhavanlal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/254
(KOPE) 		1738003048NRG24091020230963123 09/10/2023 Jamnabai 1738003048WL044556 Jamnabai 00051 MAHB0000795 221 221 Processed 09/11/2023 306100975 Jamnabai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/39
(KOPE) 		1738003048NRG24091020230963137 09/10/2023 Devendra 1738003048WL044563 Devendra 00051 MAHB0000795 221 221 Processed 09/11/2023 306100975 Devendra BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/96
(KOPE) 		1738003048NRG24091020230963128 09/10/2023 Chaenlal 1738003048WL044559 Chaenlal 00051 MAHB0000795 221 221 Processed 09/11/2023 306100975 Chaenlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/203
(KAMTHI) 		1738003050NRG24091020230962159 09/10/2023 thansing 1738003050WL044401 thansing 00051 MAHB0000795 1547 1547 Processed 09/11/2023 306100975 thansing BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/302
(KAMTHI) 		1738003050NRG24091020230962161 09/10/2023 sampat 1738003050WL044403 sampat 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306100975 sampat BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003050NRG24091020230962160 09/10/2023 PHANDULAL THAKRE 1738003050WL044402 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 09/11/2023 306100975 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003076NRG24091020230963269 09/10/2023 rekha 1738003076WL044586 rekha 00051 MAHB0000795 1105 1105 Processed 09/11/2023 306100975 rekha BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003076NRG24091020230963271 09/10/2023 aneshar 1738003076WL044586 aneshar 00051 MAHB0000795 1105 1105 Processed 09/11/2023 306100975 aneshar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-051-001/80-A
(PANDEWADA) 		1738003076NRG24091020230963290 09/10/2023 Kavita 1738003076WL044586 Kavita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 306100975 Kavita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-001/82-B
(PANDEWADA) 		1738003076NRG24091020230963292 09/10/2023 Aarti 1738003076WL044586 Aarti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 306100975 Aarti BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
14 LALBARRA MP-38-003-001-002/224
(AWALIYAKANHAR) 		1738003001NRG24091020230963124 09/10/2023 Gayatri 1738003001WL044557 Gayatri 00089 CBIN0281100 221 221 Processed 09/11/2023 306100975 Gayatri CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-001-002/37
(AWALIYAKANHAR) 		1738003001NRG24091020230963138 09/10/2023 NIRMALA 1738003001WL044564 NIRMALA 00089 CBIN0281100 221 221 Processed 09/11/2023 306100975 NIRMALA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-002/377
(AWALIYAKANHAR) 		1738003001NRG24091020230963133 09/10/2023 Vaheed 1738003001WL044561 Vaheed 00089 CBIN0281100 221 221 Processed 09/11/2023 306100975 Vaheed CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-001-002/79-A
(AWALIYAKANHAR) 		1738003001NRG24091020230963127 09/10/2023 Shalini 1738003001WL044558 Shalini 00089 CBIN0281100 221 221 Processed 09/11/2023 306100975 Shalini CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003022NRG24091020230962650 09/10/2023 arvind 1738003022WL044496 arvind 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 arvind CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003022NRG24091020230962651 09/10/2023 sukchand 1738003022WL044496 sukchand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 sukchand CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003022NRG24091020230962652 09/10/2023 reena 1738003022WL044496 reena 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 reena CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-001/65
(SALHE LA) 		1738003022NRG24091020230962653 09/10/2023 SOMVATEE 1738003022WL044496 SOMVATEE 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 SOMVATEE CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-001/74
(SALHE LA) 		1738003022NRG24091020230962654 09/10/2023 naresh 1738003022WL044496 naresh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 naresh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003022NRG24091020230962656 09/10/2023 jamuna 1738003022WL044496 jamuna 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 jamuna CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003022NRG24091020230962657 09/10/2023 sarsata 1738003022WL044496 sarsata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 sarsata CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003022NRG24091020230962658 09/10/2023 somvati 1738003022WL044496 somvati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 somvati FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003022NRG24091020230962659 09/10/2023 revtan 1738003022WL044496 revtan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 revtan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003022NRG24091020230962661 09/10/2023 karan 1738003022WL044496 karan 00089 CBIN0281100 884 884 Processed 09/11/2023 306100975 karan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003022NRG24091020230962662 09/10/2023 chandansing 1738003022WL044496 chandansing 00089 CBIN0281100 884 884 Processed 09/11/2023 306100975 chandansing CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003022NRG24091020230962664 09/10/2023 teksingh 1738003022WL044496 teksingh 00089 CBIN0281100 884 884 Processed 09/11/2023 306100975 teksingh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003022NRG24091020230962666 09/10/2023 ramkumar 1738003022WL044496 ramkumar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 ramkumar CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003022NRG24091020230962667 09/10/2023 nanakram 1738003022WL044496 nanakram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 nanakram CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-002/278
(SALHE LA) 		1738003022NRG24091020230962668 09/10/2023 fulkan 1738003022WL044496 fulkan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 fulkan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-039-001/20-A
(BABARIYA) 		1738003039NRG24091020230962541 09/10/2023 dhurpta 1738003039WL044479 dhurpta 00089 CBIN0281100 442 442 Processed 10/11/2023 306100975 dhurpta INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-039-001/353-B
(BABARIYA) 		1738003039NRG24091020230962544 09/10/2023 savanlal 1738003039WL044479 savanlal 00089 CBIN0281100 442 442 Processed 09/11/2023 306100975 savanlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-044-001/199
(MIREGAON) 		1738003044NRG24091020230962927 09/10/2023 banvashi 1738003044WL044526 banvashi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306100975 banvashi CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-044-001/199
(MIREGAON) 		1738003044NRG24091020230962928 09/10/2023 banwashi 1738003044WL044526 banwashi 00089 CBIN0281100 1326 1326 Processed 10/11/2023 306100975 banwashi INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003076NRG24091020230963268 09/10/2023 geeta 1738003076WL044586 geeta 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306100975 geeta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003076NRG24091020230963276 09/10/2023 jayvanta 1738003076WL044586 jayvanta 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306100975 jayvanta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-051-001/74-C
(PANDEWADA) 		1738003076NRG24091020230963287 09/10/2023 taran bai 1738003076WL044586 taran bai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306100975 taranbai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-051-001/81-A
(PANDEWADA) 		1738003076NRG24091020230963291 09/10/2023 bhagvanti 1738003076WL044586 bhagvanti 00089 CBIN0281100 1105 1105 Processed 10/11/2023 306100975 bhagvanti STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003076NRG24091020230963304 09/10/2023 thansingh 1738003076WL044586 thansingh 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306100975 thansingh CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
42 LALBARRA MP-38-003-033-001/1046
(MOHGAON DH) 		1738003033NRG24091020230963182 09/10/2023 khojanlal 1738003033WL044567 khojanlal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306100975 khojanlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24091020230963188 09/10/2023 dhaniram 1738003033WL044567 dhaniram 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306100975 dhaniram UCO BANK(607066)
44 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24091020230963189 09/10/2023 Rakesh 1738003033WL044567 Rakesh 00089 CBIN0281924 1326 1326 Processed 09/11/2023 306100975 Rakesh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-070-001/167
(BUTTA) 		1738003070NRG24091020230962422 09/10/2023 premlal 1738003070WL044460 premlal 00089 CBIN0281924 442 442 Processed 09/11/2023 306100975 premlal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-070-001/278-C
(BUTTA) 		1738003070NRG24091020230962420 09/10/2023 Anju 1738003070WL044458 Anju 00089 CBIN0281924 442 442 Processed 09/11/2023 306100975 Anju CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-070-001/312-A
(BUTTA) 		1738003070NRG24091020230962421 09/10/2023 isharam 1738003070WL044459 isharam 00089 CBIN0281924 442 442 Processed 09/11/2023 306100975 isharam CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-070-001/32
(BUTTA) 		1738003070NRG24091020230962418 09/10/2023 vandana............ 1738003070WL044457 vandana............ 00089 CBIN0281924 442 442 Processed 09/11/2023 306100975 vandana............ CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-070-001/55
(BUTTA) 		1738003070NRG24091020230962419 09/10/2023 sayvanti 1738003070WL044457 sayvanti 00089 CBIN0281924 442 442 Processed 09/11/2023 306100975 sayvanti CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
50 LALBARRA MP-38-003-037-002/62-A
(BAGDEHI) 		1738003037NRG24091020230962393 09/10/2023 savanlal 1738003037WL044445 savanlal 00089 CBIN0281982 442 442 Processed 09/11/2023 306100975 savanlal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-003/148
(BAGDEHI) 		1738003037NRG24091020230962392 09/10/2023 rajkumar 1738003037WL044444 rajkumar 00089 CBIN0281982 442 442 Processed 09/11/2023 306100975 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
52 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003077NRG24091020230962382 09/10/2023 Babulal 1738003077WL044438 Babulal 00089 CBIN0281986 442 442 Processed 10/11/2023 306100975 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003077NRG24091020230962390 09/10/2023 Kalabai 1738003077WL044442 Kalabai 00089 CBIN0281986 442 442 Processed 09/11/2023 306100975 Kalabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-077-002/201-A
(DONGARIYA) 		1738003077NRG24091020230962387 09/10/2023 dhanvanta 1738003077WL044439 dhanvanta 00089 CBIN0281986 442 442 Processed 09/11/2023 306100975 dhanvanta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 LALBARRA MP-38-003-051-001/3-B
(PANDEWADA) 		1738003076NRG24091020230963256 09/10/2023 mehatlal 1738003076WL044586 mehatlal 00089 CBIN0282672 1105 1105 Processed 09/11/2023 306100975 mehatlal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-051-001/6-B
(PANDEWADA) 		1738003076NRG24091020230963278 09/10/2023 KHELAN 1738003076WL044586 KHELAN 00089 CBIN0282672 1105 1105 Processed 09/11/2023 306100975 KHELAN CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003076NRG24091020230963283 09/10/2023 fula bai 1738003076WL044586 fula bai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 306100975 fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
58 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003076NRG24091020230963270 09/10/2023 chandrprabha 1738003076WL044586 chandrprabha 00415 SBIN0000499 221 221 Processed 10/11/2023 306100975 chandrprabha STATE BANK OF INDIA(508548)
SubTotal 221 221
59 LALBARRA MP-38-003-039-001/95-B
(BABARIYA) 		1738003039NRG24091020230962546 09/10/2023 Sheetal 1738003039WL044479 Sheetal 00415 SBIN0004935 442 442 Processed 10/11/2023 306100975 Sheetal STATE BANK OF INDIA(508548)
SubTotal 442 442
60 LALBARRA MP-38-003-002-001/197-A
(DEORI) 		1738003002NRG24091020230963104 09/10/2023 Gulabchand Gole 1738003002WL044543 Gulabchand Gole 00415 SBIN0012150 442 442 Processed 10/11/2023 306100975 GulabchandGole STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-002-001/378-A
(DEORI) 		1738003002NRG24091020230963102 09/10/2023 Revaram Sirsagar 1738003002WL044541 Revaram Sirsagar 00415 SBIN0012150 442 442 Processed 10/11/2023 306100975 RevaramSirsagar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-002-002/62
(DEORI) 		1738003002NRG24091020230963103 09/10/2023 Satula Bhalavi 1738003002WL044542 Satula Bhalavi 00415 SBIN0012150 442 442 Processed 10/11/2023 306100975 SatulaBhalavi STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003022NRG24091020230962660 09/10/2023 anita 1738003022WL044496 anita 00415 SBIN0012150 884 884 Processed 10/11/2023 306100975 anita STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24091020230963190 09/10/2023 janki 1738003033WL044567 janki 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306100975 janki STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-039-001/254-A
(BABARIYA) 		1738003039NRG24091020230962542 09/10/2023 geeta 1738003039WL044479 geeta 00415 SBIN0012150 442 442 Processed 10/11/2023 306100975 geeta STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-039-001/287
(BABARIYA) 		1738003039NRG24091020230962543 09/10/2023 pawan 1738003039WL044479 pawan 00415 SBIN0012150 442 442 Processed 10/11/2023 306100975 pawan STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-044-001/220
(MIREGAON) 		1738003044NRG24091020230962931 09/10/2023 jaglal 1738003044WL044526 jaglal 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306100975 jaglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-044-001/220
(MIREGAON) 		1738003044NRG24091020230962932 09/10/2023 jaglal 1738003044WL044526 jaglal 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306100975 jaglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-051-001/101-B
(PANDEWADA) 		1738003076NRG24091020230963241 09/10/2023 sarita 1738003076WL044586 sarita 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306100975 sarita STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-051-001/101-C
(PANDEWADA) 		1738003076NRG24091020230963242 09/10/2023 TARACHAND 1738003076WL044586 TARACHAND 00415 SBIN0012150 663 663 Processed 10/11/2023 306100975 TARACHAND STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-051-001/105-A
(PANDEWADA) 		1738003076NRG24091020230963243 09/10/2023 gangotri 1738003076WL044586 gangotri 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306100975 gangotri STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-051-001/11-B
(PANDEWADA) 		1738003076NRG24091020230963244 09/10/2023 reeta 1738003076WL044586 reeta 00415 SBIN0012150 221 221 Processed 10/11/2023 306100975 reeta STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003076NRG24091020230963246 09/10/2023 seeta 1738003076WL044586 seeta 00415 SBIN0012150 1105 1105 Processed 09/11/2023 306100975 seeta NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-051-001/128
(PANDEWADA) 		1738003076NRG24091020230963248 09/10/2023 mamta neti 1738003076WL044586 mamta neti 00415 SBIN0012150 1105 1105 Processed 09/11/2023 306100975 mamtaneti INDUSIND BANK(607189)
75 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003076NRG24091020230963253 09/10/2023 rukmani 1738003076WL044586 rukmani 00415 SBIN0012150 1105 1105 Processed 09/11/2023 306100975 rukmani NARMADA JHABUA GRAMIN BANK(508515)
76 LALBARRA MP-38-003-051-001/34-A
(PANDEWADA) 		1738003076NRG24091020230963261 09/10/2023 SANGITA 1738003076WL044586 SANGITA 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306100975 SANGITA STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-051-001/50-C
(PANDEWADA) 		1738003076NRG24091020230963273 09/10/2023 SANJEETA BHONDEKAR 1738003076WL044586 SANJEETA BHONDEKAR 00415 SBIN0012150 1105 1105 Processed 09/11/2023 306100975 SANJEETABHONDEKAR FINO PAYMENTS BANK LTD(608001)
78 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003076NRG24091020230963284 09/10/2023 GEETA 1738003076WL044586 GEETA 00415 SBIN0012150 1105 1105 Processed 09/11/2023 306100975 GEETA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-051-001/8-B
(PANDEWADA) 		1738003076NRG24091020230963289 09/10/2023 santosh 1738003076WL044586 santosh 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306100975 santosh STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-051-003/52-A
(PANDEWADA) 		1738003076NRG24091020230963306 09/10/2023 mamta 1738003076WL044586 mamta 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306100975 mamta STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-051-003/90-A
(PANDEWADA) 		1738003076NRG24091020230963313 09/10/2023 ramlal 1738003076WL044586 ramlal 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306100975 ramlal STATE BANK OF INDIA(508548)
SubTotal 20111 20111
82 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003023NRG24091020230962887 09/10/2023 bharatlal 1738003023WL044522 bharatlal 00468 UBIN0565245 442 442 Processed 09/11/2023 306100975 bharatlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
83 LALBARRA MP-38-003-039-001/502-A
(BABARIYA) 		1738003039NRG24091020230962545 09/10/2023 Rajesh 1738003039WL044479 Rajesh 00691 IPOS0000001 442 442 Processed 10/11/2023 306100975 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
84 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003076NRG24091020230963249 09/10/2023 seeta 1738003076WL044586 seeta 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 306100975 seeta NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-051-001/25-A
(PANDEWADA) 		1738003076NRG24091020230963254 09/10/2023 dinesh 1738003076WL044586 dinesh 00697 BKID0MG1301 442 442 Processed 10/11/2023 306100975 dinesh STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-051-001/27-A
(PANDEWADA) 		1738003076NRG24091020230963255 09/10/2023 krishkanhiya 1738003076WL044586 krishkanhiya 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 306100975 krishkanhiya STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-051-001/39-A
(PANDEWADA) 		1738003076NRG24091020230963264 09/10/2023 arun 1738003076WL044586 arun 00697 BKID0MG1301 884 884 Processed 10/11/2023 306100975 arun STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-051-001/43-A
(PANDEWADA) 		1738003076NRG24091020230963266 09/10/2023 sarita 1738003076WL044586 sarita 00697 BKID0MG1301 884 884 Processed 09/11/2023 306100975 sarita NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003076NRG24091020230963267 09/10/2023 VIJAY 1738003076WL044586 VIJAY 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 306100975 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003076NRG24091020230963274 09/10/2023 Dhanpal 1738003076WL044586 Dhanpal 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 306100975 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003076NRG24091020230963275 09/10/2023 HIRKAN 1738003076WL044586 HIRKAN 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 306100975 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003076NRG24091020230963279 09/10/2023 jethulal 1738003076WL044586 jethulal 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 306100975 jethulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-051-001/66-A
(PANDEWADA) 		1738003076NRG24091020230963280 09/10/2023 durga 1738003076WL044586 durga 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 306100975 durga NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003076NRG24091020230963286 09/10/2023 Anita 1738003076WL044586 Anita 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 306100975 Anita STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-051-001/86-A
(PANDEWADA) 		1738003076NRG24091020230963293 09/10/2023 sukhbatti 1738003076WL044586 sukhbatti 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 306100975 sukhbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-051-001/87-A
(PANDEWADA) 		1738003076NRG24091020230963294 09/10/2023 rekha 1738003076WL044586 rekha 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 306100975 rekha NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-001/97-A
(PANDEWADA) 		1738003076NRG24091020230963297 09/10/2023 sulava 1738003076WL044586 sulava 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 306100975 sulava NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-051-003/25-A
(PANDEWADA) 		1738003076NRG24091020230963300 09/10/2023 Ishawardayal Rahangdale 1738003076WL044586 Ishawardayal Rahangdale 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 306100975 IshawardayalRahangdale CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-051-003/80-B
(PANDEWADA) 		1738003076NRG24091020230963309 09/10/2023 mehatlal 1738003076WL044586 mehatlal 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 306100975 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 16575 16575
100 LALBARRA MP-38-003-051-001/70-B
(PANDEWADA) 		1738003076NRG24091020230963282 09/10/2023 Anita Marskole 1738003076WL044586 Anita Marskole 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306100975 AnitaMarskole NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-001/8-A
(PANDEWADA) 		1738003076NRG24091020230963288 09/10/2023 surajlal 1738003076WL044586 surajlal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306100975 surajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091023APB_FTO_310168 Bank of Maharastra MAHB0000795 KHAMARIA 11271
2 LALBARRA MP1738003_091023APB_FTO_310168 Central Bank Of India CBIN0281100 LALBURRA 28509
3 LALBARRA MP1738003_091023APB_FTO_310168 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6188
4 LALBARRA MP1738003_091023APB_FTO_310168 Central Bank Of India CBIN0281982 JAM 884
5 LALBARRA MP1738003_091023APB_FTO_310168 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_091023APB_FTO_310168 Central Bank Of India CBIN0282672 KANJAI 3315
7 LALBARRA MP1738003_091023APB_FTO_310168 State Bank of India SBIN0000499 WARASEONI 221
8 LALBARRA MP1738003_091023APB_FTO_310168 State Bank of India SBIN0004935 BHARWELI 442
9 LALBARRA MP1738003_091023APB_FTO_310168 State Bank of India SBIN0012150 LALBURRA 20111
10 LALBARRA MP1738003_091023APB_FTO_310168 Union Bank of India UBIN0565245 WARASEONI 442
11 LALBARRA MP1738003_091023APB_FTO_310168 India Post Payments Bank IPOS0000001 Balaghat 442
12 LALBARRA MP1738003_091023APB_FTO_310168 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 16575
13 LALBARRA MP1738003_091023APB_FTO_310168 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2210

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