Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300623APB_FTO_139332
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-38-003-026-001/505-A
(KATANGJHARI) 		1738003000NRG24300620230770601 30/06/2023 IMALA BAI 1738003WL027733 IMALA BAI 00045 BARB0BALBHO 1547 1547 Processed 11/07/2023 799535362 IMALABAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 LALBARRA MP-38-003-026-001/196
(KATANGJHARI) 		1738003000NRG24300620230770593 30/06/2023 savita 1738003WL027733 savita 00051 MAHB0000721 1547 1547 Processed 11/07/2023 799535362 savita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/436
(KATANGJHARI) 		1738003000NRG24300620230770599 30/06/2023 GHAMAN 1738003WL027733 GHAMAN 00051 MAHB0000721 1547 1547 Processed 11/07/2023 799535362 GHAMAN BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
4 LALBARRA MP-38-003-045-001/534-C
(GARRA) 		1738003000NRG24300620230769968 30/06/2023 Devendra Ukey 1738003WL027724 Devendra Ukey 00089 CBIN0281039 1326 1326 Processed 12/07/2023 799535362 DevendraUkey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 LALBARRA MP-38-003-067-001/134-B
(GHOTI) 		1738003000NRG24300620230769405 30/06/2023 MADANLAL 1738003WL027701 MADANLAL 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 MADANLAL CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003000NRG24300620230769406 30/06/2023 tursan 1738003WL027701 tursan 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 tursan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/152-A
(GHOTI) 		1738003000NRG24300620230769409 30/06/2023 shyamlata 1738003WL027701 shyamlata 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 shyamlata CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/180
(GHOTI) 		1738003000NRG24300620230769410 30/06/2023 URMILA 1738003WL027701 URMILA 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 URMILA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-067-001/201
(GHOTI) 		1738003000NRG24300620230769411 30/06/2023 KARULA 1738003WL027701 KARULA 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 KARULA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/353
(GHOTI) 		1738003000NRG24300620230769414 30/06/2023 DILKAN 1738003WL027701 DILKAN 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 DILKAN CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/419
(GHOTI) 		1738003000NRG24300620230769416 30/06/2023 URMILA 1738003WL027701 URMILA 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 URMILA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/44
(GHOTI) 		1738003000NRG24300620230769417 30/06/2023 min a 1738003WL027701 min a 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 mina CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/47
(GHOTI) 		1738003000NRG24300620230769420 30/06/2023 ANITA 1738003WL027701 ANITA 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 ANITA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/47
(GHOTI) 		1738003000NRG24300620230769419 30/06/2023 GULAB 1738003WL027701 GULAB 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 GULAB CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-067-001/53
(GHOTI) 		1738003000NRG24300620230769421 30/06/2023 pramlata 1738003WL027701 pramlata 00089 CBIN0281100 442 442 Processed 12/07/2023 799535362 pramlata CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
16 LALBARRA MP-38-003-026-001/313
(KATANGJHARI) 		1738003000NRG24300620230770597 30/06/2023 SHILA 1738003WL027733 SHILA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 799535362 SHILA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003000NRG24300620230769942 30/06/2023 sangita 1738003WL027724 sangita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 sangita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003000NRG24300620230769943 30/06/2023 abhilashh 1738003WL027724 abhilashh 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 abhilashh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003000NRG24300620230769944 30/06/2023 mamta 1738003WL027724 mamta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 mamta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/266
(GARRA) 		1738003000NRG24300620230769945 30/06/2023 Kuntan 1738003WL027724 Kuntan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 Kuntan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/268-A
(GARRA) 		1738003000NRG24300620230769946 30/06/2023 kiran 1738003WL027724 kiran 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 kiran CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003000NRG24300620230769947 30/06/2023 kishna bai no 1738003WL027724 kishna bai no 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 kishnabaino CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003000NRG24300620230769948 30/06/2023 heena 1738003WL027724 heena 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 heena CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003000NRG24300620230769949 30/06/2023 Malan 1738003WL027724 Malan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 Malan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003000NRG24300620230769950 30/06/2023 champa bai 1738003WL027724 champa bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 champabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003000NRG24300620230769951 30/06/2023 Nirmala 1738003WL027724 Nirmala 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 Nirmala CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003000NRG24300620230769952 30/06/2023 mina 1738003WL027724 mina 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 mina CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003000NRG24300620230769953 30/06/2023 varsha 1738003WL027724 varsha 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 varsha CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/377
(GARRA) 		1738003000NRG24300620230769954 30/06/2023 rakesh 1738003WL027724 rakesh 00089 CBIN0281986 221 221 Processed 12/07/2023 799535362 rakesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003000NRG24300620230769955 30/06/2023 sukchand 1738003WL027724 sukchand 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 sukchand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/385
(GARRA) 		1738003000NRG24300620230769956 30/06/2023 Fulwanta bai kevat 1738003WL027724 Fulwanta bai kevat 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 Fulwantabaikevat CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003000NRG24300620230769957 30/06/2023 kavita 1738003WL027724 kavita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 kavita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003000NRG24300620230769958 30/06/2023 archna 1738003WL027724 archna 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 archna CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003000NRG24300620230769959 30/06/2023 sarsata no 1738003WL027724 sarsata no 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 sarsatano CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/40-B
(GARRA) 		1738003000NRG24300620230769960 30/06/2023 nandani 1738003WL027724 nandani 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 nandani CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003000NRG24300620230769961 30/06/2023 priti 1738003WL027724 priti 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 priti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003000NRG24300620230769962 30/06/2023 ratan 1738003WL027724 ratan 00089 CBIN0281986 884 884 Processed 12/07/2023 799535362 ratan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/438
(GARRA) 		1738003000NRG24300620230769963 30/06/2023 rajani 1738003WL027724 rajani 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 rajani CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003000NRG24300620230769964 30/06/2023 durga parshad 1738003WL027724 durga parshad 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 durgaparshad CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/503-A
(GARRA) 		1738003000NRG24300620230769965 30/06/2023 anita 1738003WL027724 anita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 anita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/504
(GARRA) 		1738003000NRG24300620230769966 30/06/2023 sushila to 1738003WL027724 sushila to 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 sushilato CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003000NRG24300620230769967 30/06/2023 Rajnish 1738003WL027724 Rajnish 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 Rajnish CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/537-A
(GARRA) 		1738003000NRG24300620230769969 30/06/2023 panchsila 1738003WL027724 panchsila 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799535362 panchsila BANK OF INDIA(508505)
44 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003000NRG24300620230769973 30/06/2023 tulshi 1738003WL027724 tulshi 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 tulshi CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/59-B
(GARRA) 		1738003000NRG24300620230769974 30/06/2023 pradha 1738003WL027724 pradha 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 pradha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/60-B
(GARRA) 		1738003000NRG24300620230769975 30/06/2023 gyaneshwari 1738003WL027724 gyaneshwari 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 gyaneshwari CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/604-A
(GARRA) 		1738003000NRG24300620230769976 30/06/2023 laxmi 1738003WL027724 laxmi 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 laxmi CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003000NRG24300620230769977 30/06/2023 sushila 1738003WL027724 sushila 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799535362 sushila STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-045-001/624-A
(GARRA) 		1738003000NRG24300620230769978 30/06/2023 gaytri 1738003WL027724 gaytri 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 gaytri CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003000NRG24300620230769981 30/06/2023 dhanvanta 1738003WL027724 dhanvanta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 dhanvanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/70-A
(GARRA) 		1738003000NRG24300620230769982 30/06/2023 chamanbai 1738003WL027724 chamanbai 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799535362 chamanbai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/718
(GARRA) 		1738003000NRG24300620230769983 30/06/2023 balchand 1738003WL027724 balchand 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799535362 balchand STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003000NRG24300620230769984 30/06/2023 jayshri 1738003WL027724 jayshri 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 jayshri CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003000NRG24300620230769985 30/06/2023 HIRDERAM 1738003WL027724 HIRDERAM 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 HIRDERAM CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003000NRG24300620230769986 30/06/2023 KALBAI 1738003WL027724 KALBAI 00089 CBIN0281986 442 442 Processed 12/07/2023 799535362 KALBAI CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003000NRG24300620230769987 30/06/2023 urmila 1738003WL027724 urmila 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 urmila CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003000NRG24300620230769992 30/06/2023 Meera 1738003WL027724 Meera 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 Meera CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/80-A
(GARRA) 		1738003000NRG24300620230769993 30/06/2023 durgabai 1738003WL027724 durgabai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 durgabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/80-C
(GARRA) 		1738003000NRG24300620230769994 30/06/2023 bhanbai 1738003WL027724 bhanbai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 bhanbai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003000NRG24300620230769995 30/06/2023 dvarka 1738003WL027724 dvarka 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 dvarka CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003000NRG24300620230769996 30/06/2023 deepmala 1738003WL027724 deepmala 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 deepmala CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/877-A
(GARRA) 		1738003000NRG24300620230769997 30/06/2023 surman bai 1738003WL027724 surman bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 surmanbai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/885
(GARRA) 		1738003000NRG24300620230769998 30/06/2023 anita 1738003WL027724 anita 00089 CBIN0281986 1105 1105 Processed 11/07/2023 799535362 anita BANK OF INDIA(508505)
64 LALBARRA MP-38-003-045-001/915
(GARRA) 		1738003000NRG24300620230769999 30/06/2023 sanjay 1738003WL027724 sanjay 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799535362 sanjay IDBI BANK(607095)
65 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003000NRG24300620230770000 30/06/2023 giteshwara 1738003WL027724 giteshwara 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 giteshwara CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/922-C
(GARRA) 		1738003000NRG24300620230770001 30/06/2023 krashna 1738003WL027724 krashna 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799535362 krashna CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/926
(GARRA) 		1738003000NRG24300620230770002 30/06/2023 pramila 1738003WL027724 pramila 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799535362 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003000NRG24300620230770003 30/06/2023 khelan 1738003WL027724 khelan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 khelan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003000NRG24300620230770005 30/06/2023 syamacharan 1738003WL027724 syamacharan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 syamacharan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003000NRG24300620230770007 30/06/2023 manisha 1738003WL027724 manisha 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535362 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 70057 70057
71 LALBARRA MP-38-003-007-001/108
(NAGPURA) 		1738003000NRG24300620230770963 30/06/2023 shantabai 1738003WL027744 shantabai 00089 CBIN0282672 221 221 Processed 12/07/2023 799535362 shantabai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-007-001/112-A
(NAGPURA) 		1738003000NRG24300620230770964 30/06/2023 BINDESHWARI 1738003WL027744 BINDESHWARI 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 BINDESHWARI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-007-001/122
(NAGPURA) 		1738003000NRG24300620230770965 30/06/2023 ASHA 1738003WL027744 ASHA 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 ASHA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-007-001/127
(NAGPURA) 		1738003000NRG24300620230770967 30/06/2023 HEMLATA 1738003WL027744 HEMLATA 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 HEMLATA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-007-001/129
(NAGPURA) 		1738003000NRG24300620230770968 30/06/2023 pustkla 1738003WL027744 pustkla 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799535362 pustkla FINO PAYMENTS BANK LTD(608001)
76 LALBARRA MP-38-003-007-001/13
(NAGPURA) 		1738003000NRG24300620230770969 30/06/2023 Surmila 1738003WL027744 Surmila 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 Surmila CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-007-001/133
(NAGPURA) 		1738003000NRG24300620230770971 30/06/2023 Savanlal 1738003WL027744 Savanlal 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 Savanlal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-007-001/135
(NAGPURA) 		1738003000NRG24300620230770972 30/06/2023 bhagvanti 1738003WL027744 bhagvanti 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 bhagvanti CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-007-001/136
(NAGPURA) 		1738003000NRG24300620230770973 30/06/2023 Narmada 1738003WL027744 Narmada 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 Narmada CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-007-001/14
(NAGPURA) 		1738003000NRG24300620230770974 30/06/2023 Yasodabai 1738003WL027744 Yasodabai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 Yasodabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-007-001/144-A
(NAGPURA) 		1738003000NRG24300620230770976 30/06/2023 vandna 1738003WL027744 vandna 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 vandna CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-007-001/144-B
(NAGPURA) 		1738003000NRG24300620230770977 30/06/2023 chhaya 1738003WL027744 chhaya 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 chhaya CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-007-001/149
(NAGPURA) 		1738003000NRG24300620230770980 30/06/2023 Rukhmani 1738003WL027744 Rukhmani 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 Rukhmani CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-007-001/151
(NAGPURA) 		1738003000NRG24300620230770981 30/06/2023 Udasan 1738003WL027744 Udasan 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799535362 Udasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-007-001/152
(NAGPURA) 		1738003000NRG24300620230770982 30/06/2023 savrgkla 1738003WL027744 savrgkla 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535362 savrgkla CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
86 LALBARRA MP-38-003-045-001/628-B
(GARRA) 		1738003000NRG24300620230769980 30/06/2023 Pratiksha 1738003WL027724 Pratiksha 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799535362 Pratiksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003000NRG24300620230770594 30/06/2023 DVARKA PRASAD 1738003WL027733 DVARKA PRASAD 00415 SBIN0006963 884 884 Processed 11/07/2023 799535362 DVARKAPRASAD STATE BANK OF INDIA(508548)
SubTotal 884 884
88 LALBARRA MP-38-003-007-001/140
(NAGPURA) 		1738003000NRG24300620230770975 30/06/2023 shishmkla 1738003WL027744 shishmkla 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799535362 shishmkla STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-007-001/146
(NAGPURA) 		1738003000NRG24300620230770978 30/06/2023 sunita 1738003WL027744 sunita 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799535362 sunita STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-007-001/147
(NAGPURA) 		1738003000NRG24300620230770979 30/06/2023 madhuri 1738003WL027744 madhuri 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799535362 madhuri STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/196
(KATANGJHARI) 		1738003000NRG24300620230770592 30/06/2023 kavita 1738003WL027733 kavita 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799535362 kavita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/313
(KATANGJHARI) 		1738003000NRG24300620230770596 30/06/2023 JITENDRA 1738003WL027733 JITENDRA 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799535362 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-026-001/313
(KATANGJHARI) 		1738003000NRG24300620230770595 30/06/2023 mathura bai 1738003WL027733 mathura bai 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799535362 mathurabai STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/779
(KATANGJHARI) 		1738003000NRG24300620230770605 30/06/2023 MANGAL 1738003WL027733 MANGAL 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799535362 MANGAL STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003000NRG24300620230769407 30/06/2023 arjun 1738003WL027701 arjun 00415 SBIN0012150 442 442 Processed 11/07/2023 799535362 arjun STATE BANK OF INDIA(508548)
SubTotal 10608 10608
96 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003000NRG24300620230769988 30/06/2023 Dharmendra 1738003WL027724 Dharmendra 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799535362 Dharmendra ICICI BANK LTD(508534)
97 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003000NRG24300620230769989 30/06/2023 Pooja 1738003WL027724 Pooja 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799535362 Pooja ICICI BANK LTD(508534)
SubTotal 2652 2652
98 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003000NRG24300620230769979 30/06/2023 Pooja 1738003WL027724 Pooja 00462 UCBA0002988 1326 1326 Processed 11/07/2023 799535362 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003000NRG24300620230770006 30/06/2023 gagan 1738003WL027724 gagan 00468 UBIN0559440 1326 1326 Processed 11/07/2023 799535362 gagan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 LALBARRA MP-38-003-026-001/665
(KATANGJHARI) 		1738003000NRG24300620230770604 30/06/2023 RASHIDA 1738003WL027733 RASHIDA 00697 BKID0MG1301 1547 1547 Rejected 13/07/2023 799535362 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
101 LALBARRA MP-38-003-026-001/104
(KATANGJHARI) 		1738003000NRG24300620230770590 30/06/2023 DURGAPRASAD 1738003WL027733 DURGAPRASAD 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799535362 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-026-001/104
(KATANGJHARI) 		1738003000NRG24300620230770591 30/06/2023 Yashoda 1738003WL027733 Yashoda 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799535362 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300623APB_FTO_139332 Bank of Baroda BARB0BALBHO Balaghat 1547
2 LALBARRA MP1738003_300623APB_FTO_139332 Bank of Maharastra MAHB0000721 BUDBUDA 3094
3 LALBARRA MP1738003_300623APB_FTO_139332 Central Bank Of India CBIN0281039 BALAGHAT 1326
4 LALBARRA MP1738003_300623APB_FTO_139332 Central Bank Of India CBIN0281100 LALBURRA 4862
5 LALBARRA MP1738003_300623APB_FTO_139332 Central Bank Of India CBIN0281986 GARHA (KANKI) 70057
6 LALBARRA MP1738003_300623APB_FTO_139332 Central Bank Of India CBIN0282672 KANJAI 18785
7 LALBARRA MP1738003_300623APB_FTO_139332 State Bank of India SBIN0000499 WARASEONI 1326
8 LALBARRA MP1738003_300623APB_FTO_139332 State Bank of India SBIN0006963 KOCHEWAHI 884
9 LALBARRA MP1738003_300623APB_FTO_139332 State Bank of India SBIN0012150 LALBURRA 10608
10 LALBARRA MP1738003_300623APB_FTO_139332 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652
11 LALBARRA MP1738003_300623APB_FTO_139332 UCO Bank UCBA0002988 BALAGHAT 1326
12 LALBARRA MP1738003_300623APB_FTO_139332 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
13 LALBARRA MP1738003_300623APB_FTO_139332 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547
14 LALBARRA MP1738003_300623APB_FTO_139332 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3094

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