Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120623APB_FTO_85907
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-38-003-014-001/200-B
(BAHIYATIKUR) 		1738003000NRG24110620230523023 12/06/2023 Sanula 1738003WL020665 Sanula 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364392788 Sanula STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24110620230520447 12/06/2023 Savitri 1738003068WL020608 Savitri 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364392788 Savitri CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24110620230520463 12/06/2023 anita 1738003068WL020608 anita 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364392788 anita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-068-001/4
(BAKODA) 		1738003068NRG24110620230520465 12/06/2023 chandrakala 1738003068WL020608 chandrakala 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364392788 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-068-001/50
(BAKODA) 		1738003068NRG24110620230520468 12/06/2023 hiran 1738003068WL020608 hiran 00089 CBIN0281100 884 884 Processed 15/06/2023 364392788 hiran INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24110620230520470 12/06/2023 sangeeta 1738003068WL020608 sangeeta 00089 CBIN0281100 221 221 Processed 15/06/2023 364392788 sangeeta CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-068-001/87
(BAKODA) 		1738003068NRG24110620230520473 12/06/2023 eshlal 1738003068WL020608 eshlal 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364392788 eshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7514 7514
8 LALBARRA MP-38-003-014-001/200
(BAHIYATIKUR) 		1738003000NRG24110620230523022 12/06/2023 lokesh 1738003WL020665 lokesh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 lokesh NARMADA JHABUA GRAMIN BANK(508515)
9 LALBARRA MP-38-003-014-001/203-A
(BAHIYATIKUR) 		1738003000NRG24110620230523143 12/06/2023 kavita 1738003WL020666 kavita 00415 SBIN0012150 884 884 Processed 15/06/2023 364392788 kavita STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-014-001/211-A
(BAHIYATIKUR) 		1738003000NRG24110620230523024 12/06/2023 Mamta 1738003WL020665 Mamta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 Mamta STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-014-001/213-C
(BAHIYATIKUR) 		1738003000NRG24110620230523026 12/06/2023 MADHURI 1738003WL020665 MADHURI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 MADHURI STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-014-001/256-A
(BAHIYATIKUR) 		1738003000NRG24110620230523154 12/06/2023 SONU 1738003WL020666 SONU 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 SONU STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-014-001/258
(BAHIYATIKUR) 		1738003000NRG24110620230523156 12/06/2023 megha 1738003WL020666 megha 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 megha STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-014-001/263
(BAHIYATIKUR) 		1738003000NRG24110620230523029 12/06/2023 umesh 1738003WL020665 umesh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 umesh STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-014-001/307-A
(BAHIYATIKUR) 		1738003000NRG24110620230523166 12/06/2023 SANDHYA 1738003WL020666 SANDHYA 00415 SBIN0012150 221 221 Processed 15/06/2023 364392788 SANDHYA STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003000NRG24110620230523167 12/06/2023 heena 1738003WL020666 heena 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364392788 heena STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-014-001/346-A
(BAHIYATIKUR) 		1738003000NRG24110620230523050 12/06/2023 sakila 1738003WL020665 sakila 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 sakila STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003000NRG24110620230523051 12/06/2023 harichand 1738003WL020665 harichand 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 harichand STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-014-001/353-A
(BAHIYATIKUR) 		1738003000NRG24110620230523176 12/06/2023 manjulata 1738003WL020666 manjulata 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 manjulata STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-014-001/397
(BAHIYATIKUR) 		1738003000NRG24110620230523063 12/06/2023 rukvanti 1738003WL020665 rukvanti 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 rukvanti STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-014-001/45-A
(BAHIYATIKUR) 		1738003000NRG24110620230523185 12/06/2023 shail 1738003WL020666 shail 00415 SBIN0012150 884 884 Processed 15/06/2023 364392788 shail STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-014-001/56-A
(BAHIYATIKUR) 		1738003000NRG24110620230523064 12/06/2023 sheela 1738003WL020665 sheela 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 sheela STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-014-001/59-A
(BAHIYATIKUR) 		1738003000NRG24110620230523065 12/06/2023 anita 1738003WL020665 anita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 anita STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-014-002/102-B
(BAHIYATIKUR) 		1738003000NRG24110620230523072 12/06/2023 LALITA 1738003WL020665 LALITA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 LALITA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24110620230520446 12/06/2023 mannulal 1738003068WL020608 mannulal 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 mannulal GENERAL POST OFFICE(607245)
26 LALBARRA MP-38-003-068-001/305-A
(BAKODA) 		1738003068NRG24110620230520456 12/06/2023 Ruplata Khariwar 1738003068WL020608 Ruplata Khariwar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 RuplataKhariwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24110620230520464 12/06/2023 Uman 1738003068WL020608 Uman 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 Uman STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-068-001/45-A
(BAKODA) 		1738003068NRG24110620230520467 12/06/2023 ghyatri 1738003068WL020608 ghyatri 00415 SBIN0012150 663 663 Processed 15/06/2023 364392788 ghyatri STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-068-001/59
(BAKODA) 		1738003068NRG24110620230520469 12/06/2023 tulsiram 1738003068WL020608 tulsiram 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364392788 tulsiram STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-068-001/75
(BAKODA) 		1738003068NRG24110620230520472 12/06/2023 vipin 1738003068WL020608 vipin 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364392788 vipin STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-068-001/88
(BAKODA) 		1738003068NRG24110620230520474 12/06/2023 satwanti 1738003068WL020608 satwanti 00415 SBIN0012150 663 663 Processed 15/06/2023 364392788 satwanti STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-068-001/89
(BAKODA) 		1738003068NRG24110620230520475 12/06/2023 reeta 1738003068WL020608 reeta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364392788 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
33 LALBARRA MP-38-003-068-001/406
(BAKODA) 		1738003068NRG24110620230520466 12/06/2023 Minakshi Banshpal 1738003068WL020608 Minakshi Banshpal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364392788 MinakshiBanshpal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-068-001/73-A
(BAKODA) 		1738003068NRG24110620230520471 12/06/2023 kachara bai 1738003068WL020608 kachara bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364392788 kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 LALBARRA MP-38-003-014-001/178-B
(BAHIYATIKUR) 		1738003000NRG24110620230523138 12/06/2023 Manju 1738003WL020666 Manju 00697 BKID0MG1301 1105 1105 Processed 15/06/2023 364392788 Manju INDUSIND BANK(607189)
36 LALBARRA MP-38-003-014-001/194
(BAHIYATIKUR) 		1738003000NRG24110620230523139 12/06/2023 parmila 1738003WL020666 parmila 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-014-001/195
(BAHIYATIKUR) 		1738003000NRG24110620230523140 12/06/2023 devki 1738003WL020666 devki 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-014-001/200
(BAHIYATIKUR) 		1738003000NRG24110620230523141 12/06/2023 gita 1738003WL020666 gita 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 gita NARMADA JHABUA GRAMIN BANK(508515)
39 LALBARRA MP-38-003-014-001/213-B
(BAHIYATIKUR) 		1738003000NRG24110620230523025 12/06/2023 manisha 1738003WL020665 manisha 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 manisha NARMADA JHABUA GRAMIN BANK(508515)
40 LALBARRA MP-38-003-014-001/219
(BAHIYATIKUR) 		1738003000NRG24110620230523144 12/06/2023 BELA 1738003WL020666 BELA 00697 BKID0MG1301 1105 1105 Processed 15/06/2023 364392788 BELA NARMADA JHABUA GRAMIN BANK(508515)
41 LALBARRA MP-38-003-014-001/223
(BAHIYATIKUR) 		1738003000NRG24110620230523145 12/06/2023 rukhmani 1738003WL020666 rukhmani 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
42 LALBARRA MP-38-003-014-001/232
(BAHIYATIKUR) 		1738003000NRG24110620230523027 12/06/2023 lalita 1738003WL020665 lalita 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 lalita NARMADA JHABUA GRAMIN BANK(508515)
43 LALBARRA MP-38-003-014-001/233
(BAHIYATIKUR) 		1738003000NRG24110620230523146 12/06/2023 MANNULAL 1738003WL020666 MANNULAL 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
44 LALBARRA MP-38-003-014-001/235
(BAHIYATIKUR) 		1738003000NRG24110620230523147 12/06/2023 gyanta 1738003WL020666 gyanta 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 gyanta NARMADA JHABUA GRAMIN BANK(508515)
45 LALBARRA MP-38-003-014-001/235
(BAHIYATIKUR) 		1738003000NRG24110620230523028 12/06/2023 juhar 1738003WL020665 juhar 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 juhar NARMADA JHABUA GRAMIN BANK(508515)
46 LALBARRA MP-38-003-014-001/239
(BAHIYATIKUR) 		1738003000NRG24110620230523148 12/06/2023 radhika 1738003WL020666 radhika 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 radhika NARMADA JHABUA GRAMIN BANK(508515)
47 LALBARRA MP-38-003-014-001/240
(BAHIYATIKUR) 		1738003000NRG24110620230523149 12/06/2023 fagni 1738003WL020666 fagni 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 fagni NARMADA JHABUA GRAMIN BANK(508515)
48 LALBARRA MP-38-003-014-001/243
(BAHIYATIKUR) 		1738003000NRG24110620230523150 12/06/2023 kelan 1738003WL020666 kelan 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 kelan NARMADA JHABUA GRAMIN BANK(508515)
49 LALBARRA MP-38-003-014-001/246
(BAHIYATIKUR) 		1738003000NRG24110620230523151 12/06/2023 gulabvati 1738003WL020666 gulabvati 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 gulabvati NARMADA JHABUA GRAMIN BANK(508515)
50 LALBARRA MP-38-003-014-001/253
(BAHIYATIKUR) 		1738003000NRG24110620230523152 12/06/2023 noushan 1738003WL020666 noushan 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 noushan NARMADA JHABUA GRAMIN BANK(508515)
51 LALBARRA MP-38-003-014-001/258
(BAHIYATIKUR) 		1738003000NRG24110620230523155 12/06/2023 salikram 1738003WL020666 salikram 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 salikram NARMADA JHABUA GRAMIN BANK(508515)
52 LALBARRA MP-38-003-014-001/263-A
(BAHIYATIKUR) 		1738003000NRG24110620230523157 12/06/2023 ramkali 1738003WL020666 ramkali 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 ramkali NARMADA JHABUA GRAMIN BANK(508515)
53 LALBARRA MP-38-003-014-001/268
(BAHIYATIKUR) 		1738003000NRG24110620230523031 12/06/2023 chaya 1738003WL020665 chaya 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 chaya NARMADA JHABUA GRAMIN BANK(508515)
54 LALBARRA MP-38-003-014-001/269
(BAHIYATIKUR) 		1738003000NRG24110620230523032 12/06/2023 ganesh 1738003WL020665 ganesh 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 ganesh NARMADA JHABUA GRAMIN BANK(508515)
55 LALBARRA MP-38-003-014-001/277
(BAHIYATIKUR) 		1738003000NRG24110620230523033 12/06/2023 shita 1738003WL020665 shita 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 shita INDUSIND BANK(607189)
56 LALBARRA MP-38-003-014-001/277-A
(BAHIYATIKUR) 		1738003000NRG24110620230523034 12/06/2023 vijay 1738003WL020665 vijay 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 vijay NARMADA JHABUA GRAMIN BANK(508515)
57 LALBARRA MP-38-003-014-001/281
(BAHIYATIKUR) 		1738003000NRG24110620230523035 12/06/2023 surmila 1738003WL020665 surmila 00697 BKID0MG1301 884 884 Processed 15/06/2023 364392788 surmila NARMADA JHABUA GRAMIN BANK(508515)
58 LALBARRA MP-38-003-014-001/284
(BAHIYATIKUR) 		1738003000NRG24110620230523036 12/06/2023 lokram 1738003WL020665 lokram 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 lokram NARMADA JHABUA GRAMIN BANK(508515)
59 LALBARRA MP-38-003-014-001/285
(BAHIYATIKUR) 		1738003000NRG24110620230523159 12/06/2023 mangla 1738003WL020666 mangla 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 mangla NARMADA JHABUA GRAMIN BANK(508515)
60 LALBARRA MP-38-003-014-001/289
(BAHIYATIKUR) 		1738003000NRG24110620230523160 12/06/2023 geeta 1738003WL020666 geeta 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 geeta INDUSIND BANK(607189)
61 LALBARRA MP-38-003-014-001/294
(BAHIYATIKUR) 		1738003000NRG24110620230523161 12/06/2023 saivnta 1738003WL020666 saivnta 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 saivnta NARMADA JHABUA GRAMIN BANK(508515)
62 LALBARRA MP-38-003-014-001/295
(BAHIYATIKUR) 		1738003000NRG24110620230523162 12/06/2023 fulchand 1738003WL020666 fulchand 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-014-001/299
(BAHIYATIKUR) 		1738003000NRG24110620230523163 12/06/2023 udhashi 1738003WL020666 udhashi 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 udhashi NARMADA JHABUA GRAMIN BANK(508515)
64 LALBARRA MP-38-003-014-001/299-A
(BAHIYATIKUR) 		1738003000NRG24110620230523164 12/06/2023 mahendra 1738003WL020666 mahendra 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 mahendra NARMADA JHABUA GRAMIN BANK(508515)
65 LALBARRA MP-38-003-014-001/303
(BAHIYATIKUR) 		1738003000NRG24110620230523165 12/06/2023 shanti 1738003WL020666 shanti 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 shanti NARMADA JHABUA GRAMIN BANK(508515)
66 LALBARRA MP-38-003-014-001/306
(BAHIYATIKUR) 		1738003000NRG24110620230523037 12/06/2023 membatti 1738003WL020665 membatti 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 membatti INDUSIND BANK(607189)
67 LALBARRA MP-38-003-014-001/313
(BAHIYATIKUR) 		1738003000NRG24110620230523168 12/06/2023 alka 1738003WL020666 alka 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 alka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-014-001/329
(BAHIYATIKUR) 		1738003000NRG24110620230523044 12/06/2023 makhan 1738003WL020665 makhan 00697 BKID0MG1301 884 884 Processed 15/06/2023 364392788 makhan NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-014-001/329-A
(BAHIYATIKUR) 		1738003000NRG24110620230523045 12/06/2023 RAMESH 1738003WL020665 RAMESH 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 RAMESH STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-014-001/333
(BAHIYATIKUR) 		1738003000NRG24110620230523046 12/06/2023 battarshih 1738003WL020665 battarshih 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 battarshih NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-014-001/337
(BAHIYATIKUR) 		1738003000NRG24110620230523171 12/06/2023 laxmi 1738003WL020666 laxmi 00697 BKID0MG1301 1105 1105 Processed 15/06/2023 364392788 laxmi NARMADA JHABUA GRAMIN BANK(508515)
72 LALBARRA MP-38-003-014-001/339
(BAHIYATIKUR) 		1738003000NRG24110620230523172 12/06/2023 lilan 1738003WL020666 lilan 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 lilan STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-014-001/339-A
(BAHIYATIKUR) 		1738003000NRG24110620230523173 12/06/2023 Sulochna 1738003WL020666 Sulochna 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003000NRG24110620230523052 12/06/2023 kavita 1738003WL020665 kavita 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 kavita NARMADA JHABUA GRAMIN BANK(508515)
75 LALBARRA MP-38-003-014-001/352
(BAHIYATIKUR) 		1738003000NRG24110620230523174 12/06/2023 jaivanta 1738003WL020666 jaivanta 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
76 LALBARRA MP-38-003-014-001/355-A
(BAHIYATIKUR) 		1738003000NRG24110620230523055 12/06/2023 shershih 1738003WL020665 shershih 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 shershih NARMADA JHABUA GRAMIN BANK(508515)
77 LALBARRA MP-38-003-014-001/357
(BAHIYATIKUR) 		1738003000NRG24110620230523056 12/06/2023 manshinh 1738003WL020665 manshinh 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 manshinh NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-014-001/358-A
(BAHIYATIKUR) 		1738003000NRG24110620230523177 12/06/2023 bhumesvrre 1738003WL020666 bhumesvrre 00697 BKID0MG1301 1105 1105 Processed 15/06/2023 364392788 bhumesvrre NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-014-001/362
(BAHIYATIKUR) 		1738003000NRG24110620230523178 12/06/2023 parmila 1738003WL020666 parmila 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 parmila FINCARE SMALL FINANCE BANK LTD(608304)
80 LALBARRA MP-38-003-014-001/363
(BAHIYATIKUR) 		1738003000NRG24110620230523058 12/06/2023 manvati 1738003WL020665 manvati 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 manvati NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-014-001/371
(BAHIYATIKUR) 		1738003000NRG24110620230523061 12/06/2023 usha choudhary 1738003WL020665 usha choudhary 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 ushachoudhary STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-014-001/379
(BAHIYATIKUR) 		1738003000NRG24110620230523181 12/06/2023 savita 1738003WL020666 savita 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 savita NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-014-001/396
(BAHIYATIKUR) 		1738003000NRG24110620230523062 12/06/2023 rekha 1738003WL020665 rekha 00697 BKID0MG1301 1105 1105 Processed 15/06/2023 364392788 rekha NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-014-001/418
(BAHIYATIKUR) 		1738003000NRG24110620230523183 12/06/2023 rekha 1738003WL020666 rekha 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 rekha NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-014-001/45-A
(BAHIYATIKUR) 		1738003000NRG24110620230523184 12/06/2023 Durgaprashad 1738003WL020666 Durgaprashad 00697 BKID0MG1301 884 884 Processed 15/06/2023 364392788 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-001/46-A
(BAHIYATIKUR) 		1738003000NRG24110620230523186 12/06/2023 durgaprashad 1738003WL020666 durgaprashad 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-001/46-A
(BAHIYATIKUR) 		1738003000NRG24110620230523187 12/06/2023 rekha 1738003WL020666 rekha 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 rekha NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-014-001/54
(BAHIYATIKUR) 		1738003000NRG24110620230523189 12/06/2023 suniya bai 1738003WL020666 suniya bai 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 suniyabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-014-001/60
(BAHIYATIKUR) 		1738003000NRG24110620230523190 12/06/2023 kanchna 1738003WL020666 kanchna 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 kanchna NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-001/86
(BAHIYATIKUR) 		1738003000NRG24110620230523067 12/06/2023 devkanya 1738003WL020665 devkanya 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 devkanya STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-014-002/10
(BAHIYATIKUR) 		1738003000NRG24110620230523068 12/06/2023 khelan bai 1738003WL020665 khelan bai 00697 BKID0MG1301 221 221 Processed 15/06/2023 364392788 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-014-002/101-A
(BAHIYATIKUR) 		1738003000NRG24110620230523069 12/06/2023 kavita 1738003WL020665 kavita 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 kavita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003000NRG24110620230523070 12/06/2023 radhika 1738003WL020665 radhika 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 radhika NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-002/11
(BAHIYATIKUR) 		1738003000NRG24110620230523073 12/06/2023 manta 1738003WL020665 manta 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 manta NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-014-002/11-A
(BAHIYATIKUR) 		1738003000NRG24110620230523074 12/06/2023 ghansyam 1738003WL020665 ghansyam 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-002/118
(BAHIYATIKUR) 		1738003000NRG24110620230523078 12/06/2023 pustkala 1738003WL020665 pustkala 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 pustkala NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003000NRG24110620230523079 12/06/2023 PRAMBATTI 1738003WL020665 PRAMBATTI 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 364392788 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-002/121-A
(BAHIYATIKUR) 		1738003000NRG24110620230523080 12/06/2023 yasvant 1738003WL020665 yasvant 00697 BKID0MG1301 1105 1105 Processed 15/06/2023 364392788 yasvant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81107 81107
99 LALBARRA MP-38-003-014-001/284
(BAHIYATIKUR) 		1738003000NRG24110620230523158 12/06/2023 Gendesware 1738003WL020666 Gendesware 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392788 Gendesware NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-001/367
(BAHIYATIKUR) 		1738003000NRG24110620230523179 12/06/2023 reena 1738003WL020666 reena 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392788 reena NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-001/371
(BAHIYATIKUR) 		1738003000NRG24110620230523060 12/06/2023 purnlal 1738003WL020665 purnlal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392788 purnlal NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-001/375
(BAHIYATIKUR) 		1738003000NRG24110620230523180 12/06/2023 Yashvanta 1738003WL020666 Yashvanta 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392788 Yashvanta NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-001/402-A
(BAHIYATIKUR) 		1738003000NRG24110620230523182 12/06/2023 Ruchi 1738003WL020666 Ruchi 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392788 Ruchi NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-014-002/111
(BAHIYATIKUR) 		1738003000NRG24110620230523076 12/06/2023 ruplal 1738003WL020665 ruplal 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364392788 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7735 7735
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120623APB_FTO_85907 Central Bank Of India CBIN0281100 LALBURRA 7514
2 LALBARRA MP1738003_120623APB_FTO_85907 State Bank of India SBIN0012150 LALBURRA 29172
3 LALBARRA MP1738003_120623APB_FTO_85907 India Post Payments Bank IPOS0000001 Balaghat 2652
4 LALBARRA MP1738003_120623APB_FTO_85907 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 81107
5 LALBARRA MP1738003_120623APB_FTO_85907 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 7735

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