Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220523APB_FTO_52554
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-38-003-051-001/48-A
(PANDEWADA) 		1738003000NRG24220520230293748 22/05/2023 lalsingh 1738003WL013492 lalsingh 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341270 lalsingh STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24220520230293749 22/05/2023 shyambatti 1738003WL013492 shyambatti 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341270 shyambatti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003000NRG24220520230293763 22/05/2023 saktu 1738003WL013492 saktu 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341270 saktu BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-003/17-A
(PANDEWADA) 		1738003000NRG24220520230293780 22/05/2023 laxmi 1738003WL013492 laxmi 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341270 laxmi BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-003/35-B
(PANDEWADA) 		1738003000NRG24220520230293794 22/05/2023 sonula 1738003WL013492 sonula 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341270 sonula BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-003/48-D
(PANDEWADA) 		1738003000NRG24220520230293801 22/05/2023 mohan 1738003WL013492 mohan 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341270 mohan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-003/5-A
(PANDEWADA) 		1738003000NRG24220520230293363 22/05/2023 radhan 1738003WL013476 radhan 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341270 radhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003000NRG24220520230293805 22/05/2023 rajshwari 1738003WL013492 rajshwari 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341270 rajshwari BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003000NRG24220520230293808 22/05/2023 Jagendra 1738003WL013492 Jagendra 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341270 Jagendra BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003000NRG24220520230293819 22/05/2023 SHIVCHARAN 1738003WL013492 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341270 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003000NRG24220520230293820 22/05/2023 SHIVCHARAN 1738003WL013492 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341270 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
12 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003000NRG24220520230293754 22/05/2023 jayvanta 1738003WL013492 jayvanta 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341270 jayvanta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-051-001/99-A
(PANDEWADA) 		1738003000NRG24220520230293356 22/05/2023 omkar 1738003WL013476 omkar 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341270 omkar CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-051-001/99-A
(PANDEWADA) 		1738003000NRG24220520230293357 22/05/2023 omkar 1738003WL013476 omkar 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341270 omkar CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003000NRG24220520230293797 22/05/2023 pratima 1738003WL013492 pratima 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341270 pratima CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003000NRG24220520230293798 22/05/2023 thansingh 1738003WL013492 thansingh 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341270 thansingh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-051-003/56-A
(PANDEWADA) 		1738003000NRG24220520230293809 22/05/2023 bhaulal 1738003WL013492 bhaulal 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341270 bhaulal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-051-003/75-A
(PANDEWADA) 		1738003000NRG24220520230293823 22/05/2023 surajlal 1738003WL013492 surajlal 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341270 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-051-003/75-A
(PANDEWADA) 		1738003000NRG24220520230293824 22/05/2023 surajlal 1738003WL013492 surajlal 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341270 surajlal NARMADA JHABUA GRAMIN BANK(508515)
20 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003000NRG24220520230293826 22/05/2023 maya rana 1738003WL013492 maya rana 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341270 mayarana CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
21 LALBARRA MP-38-003-035-001/127
(JAM) 		1738003035NRG24220520230293380 22/05/2023 khelan 1738003035WL013478 khelan 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 khelan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/178
(JAM) 		1738003035NRG24220520230293381 22/05/2023 SAGAN 1738003035WL013478 SAGAN 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 SAGAN CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/202
(JAM) 		1738003035NRG24220520230293382 22/05/2023 surman 1738003035WL013478 surman 00089 CBIN0281982 221 221 Processed 02/06/2023 106341270 surman CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-035-001/244-A
(JAM) 		1738003035NRG24220520230293383 22/05/2023 Roshni 1738003035WL013478 Roshni 00089 CBIN0281982 884 884 Processed 02/06/2023 106341270 Roshni INDUSIND BANK(607189)
25 LALBARRA MP-38-003-035-001/245
(JAM) 		1738003035NRG24220520230293384 22/05/2023 deveswari 1738003035WL013478 deveswari 00089 CBIN0281982 884 884 Processed 02/06/2023 106341270 deveswari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-035-001/330
(JAM) 		1738003035NRG24220520230293372 22/05/2023 sayvanti 1738003035WL013477 sayvanti 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 sayvanti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-035-001/331
(JAM) 		1738003035NRG24220520230293373 22/05/2023 bhageswari 1738003035WL013477 bhageswari 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 bhageswari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-035-001/358
(JAM) 		1738003035NRG24220520230293385 22/05/2023 malhan 1738003035WL013478 malhan 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 malhan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-035-001/359-A
(JAM) 		1738003035NRG24220520230293386 22/05/2023 SURMAN 1738003035WL013478 SURMAN 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 SURMAN CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-035-001/371-A
(JAM) 		1738003035NRG24220520230293374 22/05/2023 saijavanti 1738003035WL013477 saijavanti 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 saijavanti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-035-001/395
(JAM) 		1738003035NRG24220520230293387 22/05/2023 sunita 1738003035WL013478 sunita 00089 CBIN0281982 884 884 Processed 02/06/2023 106341270 sunita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-035-001/42
(JAM) 		1738003035NRG24220520230293388 22/05/2023 harichand 1738003035WL013478 harichand 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341270 harichand CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-035-001/445-A
(JAM) 		1738003035NRG24220520230293391 22/05/2023 lalita 1738003035WL013478 lalita 00089 CBIN0281982 884 884 Processed 02/06/2023 106341270 lalita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-035-001/447
(JAM) 		1738003035NRG24220520230293392 22/05/2023 fulbati 1738003035WL013478 fulbati 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 fulbati CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-035-001/453
(JAM) 		1738003035NRG24220520230293393 22/05/2023 netan 1738003035WL013478 netan 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 netan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-035-001/466
(JAM) 		1738003035NRG24220520230293394 22/05/2023 dayavanti 1738003035WL013478 dayavanti 00089 CBIN0281982 884 884 Processed 02/06/2023 106341270 dayavanti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-035-001/491
(JAM) 		1738003035NRG24220520230293395 22/05/2023 amarvanti 1738003035WL013478 amarvanti 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341270 amarvanti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-035-001/492-A
(JAM) 		1738003035NRG24220520230293396 22/05/2023 chandrakala 1738003035WL013478 chandrakala 00089 CBIN0281982 663 663 Processed 02/06/2023 106341270 chandrakala CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-035-001/495
(JAM) 		1738003035NRG24220520230293397 22/05/2023 SARJA 1738003035WL013478 SARJA 00089 CBIN0281982 884 884 Processed 02/06/2023 106341270 SARJA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-035-001/586-A
(JAM) 		1738003035NRG24220520230293376 22/05/2023 durga 1738003035WL013477 durga 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 durga CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-035-001/586-A
(JAM) 		1738003035NRG24220520230293375 22/05/2023 gopal 1738003035WL013477 gopal 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 gopal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/589
(JAM) 		1738003035NRG24220520230293377 22/05/2023 TRASHAN 1738003035WL013477 TRASHAN 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341270 TRASHAN CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/650
(JAM) 		1738003035NRG24220520230293379 22/05/2023 SITA 1738003035WL013477 SITA 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341270 SITA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/650
(JAM) 		1738003035NRG24220520230293378 22/05/2023 tulshiram 1738003035WL013477 tulshiram 00089 CBIN0281982 884 884 Processed 02/06/2023 106341270 tulshiram CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
45 LALBARRA MP-38-003-051-001/84-A
(PANDEWADA) 		1738003000NRG24220520230293772 22/05/2023 Kavita 1738003WL013492 Kavita 00089 CBIN0282672 1326 1326 Processed 02/06/2023 106341270 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003000NRG24220520230293747 22/05/2023 chandrprabha 1738003WL013492 chandrprabha 00415 SBIN0000499 1326 1326 Processed 02/06/2023 106341270 chandrprabha STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003000NRG24220520230293789 22/05/2023 sheela 1738003WL013492 sheela 00415 SBIN0000499 1326 1326 Processed 02/06/2023 106341270 sheela STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003000NRG24220520230293793 22/05/2023 anpurna 1738003WL013492 anpurna 00415 SBIN0000499 1326 1326 Processed 02/06/2023 106341270 anpurna BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
49 LALBARRA MP-38-003-035-001/443-A
(JAM) 		1738003035NRG24220520230293390 22/05/2023 khemweswari 1738003035WL013478 khemweswari 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 khemweswari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-051-001/101-C
(PANDEWADA) 		1738003000NRG24220520230293352 22/05/2023 TARACHAND 1738003WL013476 TARACHAND 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341270 TARACHAND STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003000NRG24220520230293743 22/05/2023 mina 1738003WL013492 mina 00415 SBIN0012150 442 442 Processed 02/06/2023 106341270 mina STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24220520230293750 22/05/2023 dulan 1738003WL013492 dulan 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 dulan STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003000NRG24220520230293764 22/05/2023 geeta 1738003WL013492 geeta 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 geeta STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003000NRG24220520230293767 22/05/2023 MAHENDRA 1738003WL013492 MAHENDRA 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 MAHENDRA STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-051-003/110-A
(PANDEWADA) 		1738003000NRG24220520230293777 22/05/2023 neeta 1738003WL013492 neeta 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 neeta STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003000NRG24220520230293786 22/05/2023 indu 1738003WL013492 indu 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 indu STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24220520230293787 22/05/2023 rameshwari 1738003WL013492 rameshwari 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 rameshwari PUNJAB NATIONAL BANK(508568)
58 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24220520230293788 22/05/2023 Rameshwari 1738003WL013492 Rameshwari 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341270 Rameshwari STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003000NRG24220520230293362 22/05/2023 Ritesh 1738003WL013476 Ritesh 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 Ritesh STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA) 		1738003000NRG24220520230293791 22/05/2023 Nisha 1738003WL013492 Nisha 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 Nisha STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-051-003/52-A
(PANDEWADA) 		1738003000NRG24220520230293804 22/05/2023 mamta 1738003WL013492 mamta 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 mamta STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-051-003/55-B
(PANDEWADA) 		1738003000NRG24220520230293807 22/05/2023 kashiram 1738003WL013492 kashiram 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 kashiram STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-051-003/58-A
(PANDEWADA) 		1738003000NRG24220520230293812 22/05/2023 shivprasad 1738003WL013492 shivprasad 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 shivprasad STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-051-003/87-B
(PANDEWADA) 		1738003000NRG24220520230293825 22/05/2023 gangasagar 1738003WL013492 gangasagar 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 gangasagar STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003000NRG24220520230293364 22/05/2023 digmbar 1738003WL013476 digmbar 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341270 digmbar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
66 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24220520230293751 22/05/2023 sanjeeta 1738003WL013492 sanjeeta 00688 FINO0001001 442 442 Processed 02/06/2023 106341270 sanjeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
67 LALBARRA MP-38-003-051-001/100-A
(PANDEWADA) 		1738003000NRG24220520230293351 22/05/2023 NOKELAL 1738003WL013476 NOKELAL 00697 BKID0MG1301 221 221 Processed 02/06/2023 106341270 NOKELAL NARMADA JHABUA GRAMIN BANK(508515)
68 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24220520230293753 22/05/2023 HIRKAN 1738003WL013492 HIRKAN 00697 BKID0MG1301 663 663 Processed 02/06/2023 106341270 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003000NRG24220520230293757 22/05/2023 KAMLA 1738003WL013492 KAMLA 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
70 LALBARRA MP-38-003-051-001/65-B
(PANDEWADA) 		1738003000NRG24220520230293760 22/05/2023 KUNJILAL 1738003WL013492 KUNJILAL 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24220520230293765 22/05/2023 Bhagchand 1738003WL013492 Bhagchand 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
72 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24220520230293766 22/05/2023 prmila 1738003WL013492 prmila 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 prmila NARMADA JHABUA GRAMIN BANK(508515)
73 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003000NRG24220520230293353 22/05/2023 rohidas 1738003WL013476 rohidas 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003000NRG24220520230293354 22/05/2023 ramesh 1738003WL013476 ramesh 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 ramesh NARMADA JHABUA GRAMIN BANK(508515)
75 LALBARRA MP-38-003-051-001/99-B
(PANDEWADA) 		1738003000NRG24220520230293358 22/05/2023 Madanlal 1738003WL013476 Madanlal 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341270 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
76 LALBARRA MP-38-003-051-001/99-B
(PANDEWADA) 		1738003000NRG24220520230293359 22/05/2023 Madanlal 1738003WL013476 Madanlal 00697 BKID0MG1301 884 884 Processed 02/06/2023 106341270 Madanlal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003000NRG24220520230293778 22/05/2023 dilan 1738003WL013492 dilan 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 dilan NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24220520230293779 22/05/2023 savita 1738003WL013492 savita 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341270 savita NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA) 		1738003000NRG24220520230293360 22/05/2023 THAGAN 1738003WL013476 THAGAN 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 THAGAN NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-051-003/23-A
(PANDEWADA) 		1738003000NRG24220520230293783 22/05/2023 reeta 1738003WL013492 reeta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 reeta NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24220520230293784 22/05/2023 Sharda 1738003WL013492 Sharda 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 Sharda NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003000NRG24220520230293785 22/05/2023 mamta 1738003WL013492 mamta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 mamta STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-051-003/29-B
(PANDEWADA) 		1738003000NRG24220520230293361 22/05/2023 sagan 1738003WL013476 sagan 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 sagan NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003000NRG24220520230293792 22/05/2023 lalita 1738003WL013492 lalita 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 lalita NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003000NRG24220520230293795 22/05/2023 hanslal 1738003WL013492 hanslal 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 hanslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003000NRG24220520230293796 22/05/2023 nirmala 1738003WL013492 nirmala 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 nirmala NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003000NRG24220520230293800 22/05/2023 anusaya 1738003WL013492 anusaya 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 anusaya HDFC BANK LTD(607152)
88 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003000NRG24220520230293799 22/05/2023 tukaram 1738003WL013492 tukaram 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 tukaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003000NRG24220520230293802 22/05/2023 LATA 1738003WL013492 LATA 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341270 LATA NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-051-003/51-A
(PANDEWADA) 		1738003000NRG24220520230293803 22/05/2023 yashoda 1738003WL013492 yashoda 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341270 yashoda NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003000NRG24220520230293816 22/05/2023 Bhumeshwari 1738003WL013492 Bhumeshwari 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 Bhumeshwari STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003000NRG24220520230293815 22/05/2023 Laxmiprasad 1738003WL013492 Laxmiprasad 00697 BKID0MG1301 442 442 Processed 02/06/2023 106341270 Laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003000NRG24220520230293818 22/05/2023 baran 1738003WL013492 baran 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 baran NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-003/7-A
(PANDEWADA) 		1738003000NRG24220520230293821 22/05/2023 sulochana 1738003WL013492 sulochana 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 sulochana NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003000NRG24220520230293822 22/05/2023 rukaman 1738003WL013492 rukaman 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341270 rukaman BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-051-003/9-A
(PANDEWADA) 		1738003000NRG24220520230293365 22/05/2023 manoj 1738003WL013476 manoj 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341270 manoj NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-003/9-A
(PANDEWADA) 		1738003000NRG24220520230293366 22/05/2023 maya 1738003WL013476 maya 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341270 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36686 36686
98 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003000NRG24220520230293814 22/05/2023 bhejanlal 1738003WL013492 bhejanlal 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341270 bhejanlal BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003000NRG24220520230293813 22/05/2023 rakmkala 1738003WL013492 rakmkala 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341270 rakmkala NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003000NRG24220520230293817 22/05/2023 babulal 1738003WL013492 babulal 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 106341270 babulal NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-003/9-B
(PANDEWADA) 		1738003000NRG24220520230293827 22/05/2023 TARAN 1738003WL013492 TARAN 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341270 TARAN NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-051-003/94-A
(PANDEWADA) 		1738003000NRG24220520230293367 22/05/2023 kanhaiya 1738003WL013476 kanhaiya 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341270 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523APB_FTO_52554 Bank of Maharastra MAHB0000795 KHAMARIA 14365
2 LALBARRA MP1738003_220523APB_FTO_52554 Central Bank Of India CBIN0281100 LALBURRA 11934
3 LALBARRA MP1738003_220523APB_FTO_52554 Central Bank Of India CBIN0281982 JAM 26299
4 LALBARRA MP1738003_220523APB_FTO_52554 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_220523APB_FTO_52554 State Bank of India SBIN0000499 WARASEONI 3978
6 LALBARRA MP1738003_220523APB_FTO_52554 State Bank of India SBIN0012150 LALBURRA 21216
7 LALBARRA MP1738003_220523APB_FTO_52554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
8 LALBARRA MP1738003_220523APB_FTO_52554 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 36686
9 LALBARRA MP1738003_220523APB_FTO_52554 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 6409

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