Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060823APB_FTO_206522
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-38-003-003-001/344
(DHARPIWADA) 		1738003003NRG24060820230892177 06/08/2023 Vaishali Meshram 1738003003WL035368 Vaishali Meshram 00051 MAHB0000795 1326 1326 Processed 11/08/2023 453655107 VaishaliMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24060820230892178 06/08/2023 Anju meshram 1738003003WL035368 Anju meshram 00051 MAHB0000795 1326 1326 Processed 10/08/2023 453655107 Anjumeshram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/188
(TEKADI LO) 		1738003023NRG24060820230892435 06/08/2023 MANGALSINGH 1738003023WL035418 MANGALSINGH 00051 MAHB0000795 1105 1105 Processed 10/08/2023 453655107 MANGALSINGH BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/188-A
(TEKADI LO) 		1738003023NRG24060820230892436 06/08/2023 rajendra 1738003023WL035418 rajendra 00051 MAHB0000795 1105 1105 Processed 10/08/2023 453655107 rajendra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/213
(TEKADI LO) 		1738003023NRG24060820230892438 06/08/2023 ibrahim 1738003023WL035418 ibrahim 00051 MAHB0000795 1105 1105 Processed 10/08/2023 453655107 ibrahim BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/242
(TEKADI LO) 		1738003023NRG24060820230892440 06/08/2023 aslam 1738003023WL035418 aslam 00051 MAHB0000795 1105 1105 Processed 10/08/2023 453655107 aslam INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-023-001/242
(TEKADI LO) 		1738003023NRG24060820230892439 06/08/2023 JALILKHAN 1738003023WL035418 JALILKHAN 00051 MAHB0000795 1105 1105 Processed 10/08/2023 453655107 JALILKHAN INDIAN OVERSEAS BANK(508541)
SubTotal 8177 8177
8 LALBARRA MP-38-003-042-001/250-A
(PANDHARWANI) 		1738003042NRG24060820230892326 06/08/2023 BHAGCHAND 1738003042WL035387 BHAGCHAND 00089 CBIN0281100 3315 3315 Processed 10/08/2023 453655107 BHAGCHAND CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-042-001/250-A
(PANDHARWANI) 		1738003042NRG24060820230892327 06/08/2023 FULBATI 1738003042WL035387 FULBATI 00089 CBIN0281100 3315 3315 Processed 10/08/2023 453655107 FULBATI CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-042-001/390
(PANDHARWANI) 		1738003042NRG24060820230892328 06/08/2023 ashok 1738003042WL035387 ashok 00089 CBIN0281100 3315 3315 Processed 10/08/2023 453655107 ashok CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-042-001/575
(PANDHARWANI) 		1738003042NRG24060820230892330 06/08/2023 PARDESHI 1738003042WL035387 PARDESHI 00089 CBIN0281100 3315 3315 Processed 10/08/2023 453655107 PARDESHI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-042-001/81
(PANDHARWANI) 		1738003042NRG24060820230892331 06/08/2023 ramji mane 1738003042WL035387 ramji mane 00089 CBIN0281100 3094 3094 Processed 10/08/2023 453655107 ramjimane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-042-001/81
(PANDHARWANI) 		1738003042NRG24060820230892332 06/08/2023 sombati 1738003042WL035387 sombati 00089 CBIN0281100 3094 3094 Processed 10/08/2023 453655107 sombati CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-042-001/882-A
(PANDHARWANI) 		1738003042NRG24060820230892336 06/08/2023 kafiya 1738003042WL035388 kafiya 00089 CBIN0281100 3315 3315 Processed 10/08/2023 453655107 kafiya CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-060-001/133
(DADIYA) 		1738003000NRG24060820230892483 06/08/2023 Jivanlal Bopche 1738003WL035433 Jivanlal Bopche 00089 CBIN0281100 2431 2431 Processed 10/08/2023 453655107 JivanlalBopche CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-060-001/133
(DADIYA) 		1738003000NRG24060820230892484 06/08/2023 MAGANBAI BOPCHE 1738003WL035433 MAGANBAI BOPCHE 00089 CBIN0281100 2431 2431 Processed 10/08/2023 453655107 MAGANBAIBOPCHE CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-060-001/133-A
(DADIYA) 		1738003000NRG24060820230892486 06/08/2023 TOMESHWARI BOPCHE 1738003WL035433 TOMESHWARI BOPCHE 00089 CBIN0281100 2431 2431 Processed 11/08/2023 453655107 TOMESHWARIBOPCHE STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-060-001/251
(DADIYA) 		1738003000NRG24060820230892499 06/08/2023 Yogesh Pancheshwar 1738003WL035435 Yogesh Pancheshwar 00089 CBIN0281100 3315 3315 Processed 10/08/2023 453655107 YogeshPancheshwar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/261-A
(DADIYA) 		1738003000NRG24060820230892488 06/08/2023 SARSATA KADOKAR 1738003WL035433 SARSATA KADOKAR 00089 CBIN0281100 2652 2652 Processed 11/08/2023 453655107 SARSATAKADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-060-001/317
(DADIYA) 		1738003000NRG24060820230892501 06/08/2023 Chandrakumar 1738003WL035435 Chandrakumar 00089 CBIN0281100 3315 3315 Processed 10/08/2023 453655107 Chandrakumar CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-060-001/317
(DADIYA) 		1738003000NRG24060820230892500 06/08/2023 GAJVANTI BISEN 1738003WL035435 GAJVANTI BISEN 00089 CBIN0281100 3315 3315 Processed 10/08/2023 453655107 GAJVANTIBISEN CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/317-B
(DADIYA) 		1738003000NRG24060820230892504 06/08/2023 DINESH BISEN 1738003WL035435 DINESH BISEN 00089 CBIN0281100 3315 3315 Processed 10/08/2023 453655107 DINESHBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-060-001/432
(DADIYA) 		1738003000NRG24060820230892495 06/08/2023 Gyaniram 1738003WL035434 Gyaniram 00089 CBIN0281100 2431 2431 Processed 10/08/2023 453655107 Gyaniram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-060-001/538
(DADIYA) 		1738003000NRG24060820230892506 06/08/2023 Roshan Thakre 1738003WL035435 Roshan Thakre 00089 CBIN0281100 2431 2431 Processed 10/08/2023 453655107 RoshanThakre CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-060-001/539
(DADIYA) 		1738003000NRG24060820230892509 06/08/2023 Rajkumar Balchand Thakre 1738003WL035435 Rajkumar Balchand Thakre 00089 CBIN0281100 2431 2431 Processed 10/08/2023 453655107 RajkumarBalchandThakre CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-060-001/88-A
(DADIYA) 		1738003000NRG24060820230892494 06/08/2023 Durgan Jagdish Neware 1738003WL035433 Durgan Jagdish Neware 00089 CBIN0281100 2431 2431 Processed 10/08/2023 453655107 DurganJagdishNeware CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-060-001/88-A
(DADIYA) 		1738003000NRG24060820230892493 06/08/2023 JAGDISH NEWARE 1738003WL035433 JAGDISH NEWARE 00089 CBIN0281100 2431 2431 Processed 10/08/2023 453655107 JAGDISHNEWARE CENTRAL BANK OF INDIA(607115)
SubTotal 58123 58123
28 LALBARRA MP-38-003-013-001/142
(MURJHAD) 		1738003013NRG24060820230892341 06/08/2023 Kamini Bai 1738003013WL035392 Kamini Bai 00089 CBIN0281924 1105 1105 Processed 10/08/2023 453655107 KaminiBai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/150
(MURJHAD) 		1738003013NRG24060820230892344 06/08/2023 samla 1738003013WL035395 samla 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 samla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-013-001/153
(MURJHAD) 		1738003013NRG24060820230892407 06/08/2023 Punam 1738003013WL035412 Punam 00089 CBIN0281924 1326 1326 Processed 10/08/2023 453655107 Punam CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-001/178
(MURJHAD) 		1738003013NRG24060820230892348 06/08/2023 bhumeshwar 1738003013WL035398 bhumeshwar 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 bhumeshwar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/178
(MURJHAD) 		1738003013NRG24060820230892347 06/08/2023 yesuka 1738003013WL035398 yesuka 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 yesuka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-013-001/214-A
(MURJHAD) 		1738003013NRG24060820230892322 06/08/2023 Raju 1738003013WL035384 Raju 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 Raju CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/214-A
(MURJHAD) 		1738003013NRG24060820230892323 06/08/2023 Rajvanti Bai 1738003013WL035384 Rajvanti Bai 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 RajvantiBai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/259
(MURJHAD) 		1738003013NRG24060820230892394 06/08/2023 mahesh 1738003013WL035410 mahesh 00089 CBIN0281924 1326 1326 Processed 10/08/2023 453655107 mahesh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/261
(MURJHAD) 		1738003013NRG24060820230892395 06/08/2023 premlal 1738003013WL035410 premlal 00089 CBIN0281924 1326 1326 Processed 10/08/2023 453655107 premlal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-001/272
(MURJHAD) 		1738003013NRG24060820230892385 06/08/2023 leela bai 1738003013WL035408 leela bai 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 leelabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/286
(MURJHAD) 		1738003013NRG24060820230892396 06/08/2023 Deelip 1738003013WL035410 Deelip 00089 CBIN0281924 1326 1326 Processed 10/08/2023 453655107 Deelip CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-001/312
(MURJHAD) 		1738003013NRG24060820230892345 06/08/2023 kamla 1738003013WL035396 kamla 00089 CBIN0281924 884 884 Processed 10/08/2023 453655107 kamla CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-001/334
(MURJHAD) 		1738003013NRG24060820230892342 06/08/2023 Yeshwanti 1738003013WL035393 Yeshwanti 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 Yeshwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-013-001/336
(MURJHAD) 		1738003013NRG24060820230892320 06/08/2023 Omkar 1738003013WL035383 Omkar 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-013-001/336
(MURJHAD) 		1738003013NRG24060820230892321 06/08/2023 Sarbha 1738003013WL035383 Sarbha 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 Sarbha CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-001/352-A
(MURJHAD) 		1738003013NRG24060820230892337 06/08/2023 Koduram 1738003013WL035389 Koduram 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 Koduram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-013-001/354-A
(MURJHAD) 		1738003013NRG24060820230892371 06/08/2023 babulal 1738003013WL035402 babulal 00089 CBIN0281924 663 663 Processed 10/08/2023 453655107 babulal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-001/356-B
(MURJHAD) 		1738003013NRG24060820230892397 06/08/2023 Umashankar 1738003013WL035410 Umashankar 00089 CBIN0281924 1326 1326 Processed 10/08/2023 453655107 Umashankar CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-013-001/360
(MURJHAD) 		1738003013NRG24060820230892349 06/08/2023 Omkar 1738003013WL035399 Omkar 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-013-001/368
(MURJHAD) 		1738003013NRG24060820230892325 06/08/2023 Devendra 1738003013WL035386 Devendra 00089 CBIN0281924 663 663 Processed 10/08/2023 453655107 Devendra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-013-001/38
(MURJHAD) 		1738003013NRG24060820230892409 06/08/2023 Dindayal 1738003013WL035412 Dindayal 00089 CBIN0281924 1326 1326 Processed 10/08/2023 453655107 Dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-013-001/385-A
(MURJHAD) 		1738003013NRG24060820230892410 06/08/2023 dileep 1738003013WL035412 dileep 00089 CBIN0281924 1326 1326 Processed 10/08/2023 453655107 dileep CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24060820230892372 06/08/2023 Lokesh 1738003013WL035403 Lokesh 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 Lokesh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-013-001/417
(MURJHAD) 		1738003013NRG24060820230892398 06/08/2023 dashrath 1738003013WL035410 dashrath 00089 CBIN0281924 1326 1326 Processed 10/08/2023 453655107 dashrath CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-013-001/42
(MURJHAD) 		1738003013NRG24060820230892343 06/08/2023 Daliram 1738003013WL035394 Daliram 00089 CBIN0281924 884 884 Processed 10/08/2023 453655107 Daliram CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-013-001/426
(MURJHAD) 		1738003013NRG24060820230892339 06/08/2023 shatrughan 1738003013WL035391 shatrughan 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 shatrughan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-013-001/442
(MURJHAD) 		1738003013NRG24060820230892377 06/08/2023 Bhagchand 1738003013WL035406 Bhagchand 00089 CBIN0281924 221 221 Processed 10/08/2023 453655107 Bhagchand CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-013-001/84
(MURJHAD) 		1738003013NRG24060820230892338 06/08/2023 Lakhanlal 1738003013WL035390 Lakhanlal 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 Lakhanlal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-013-001/88
(MURJHAD) 		1738003013NRG24060820230892346 06/08/2023 fulbati 1738003013WL035397 fulbati 00089 CBIN0281924 884 884 Processed 10/08/2023 453655107 fulbati CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-013-001/93
(MURJHAD) 		1738003013NRG24060820230892374 06/08/2023 surju 1738003013WL035404 surju 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 surju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-013-001/93
(MURJHAD) 		1738003013NRG24060820230892375 06/08/2023 Yashoda 1738003013WL035404 Yashoda 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 Yashoda CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-001/95
(MURJHAD) 		1738003013NRG24060820230892376 06/08/2023 amilal 1738003013WL035405 amilal 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 amilal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-013-002/463-A
(MURJHAD) 		1738003013NRG24060820230892324 06/08/2023 Kamla Bai 1738003013WL035385 Kamla Bai 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 KamlaBai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24060820230892319 06/08/2023 Durga Bai 1738003013WL035382 Durga Bai 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 DurgaBai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24060820230892318 06/08/2023 rekhlal 1738003013WL035382 rekhlal 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 rekhlal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-013-002/581
(MURJHAD) 		1738003013NRG24060820230892317 06/08/2023 Dinesh 1738003013WL035381 Dinesh 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453655107 Dinesh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-063-001/247
(BIRSOLA) 		1738003000NRG24060820230892481 06/08/2023 Malam Bai 1738003WL035432 Malam Bai 00089 CBIN0281924 3315 3315 Processed 10/08/2023 453655107 MalamBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-063-001/247
(BIRSOLA) 		1738003000NRG24060820230892480 06/08/2023 Nanaji 1738003WL035432 Nanaji 00089 CBIN0281924 3315 3315 Processed 10/08/2023 453655107 Nanaji CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-063-001/247
(BIRSOLA) 		1738003000NRG24060820230892482 06/08/2023 Netram 1738003WL035432 Netram 00089 CBIN0281924 3315 3315 Processed 10/08/2023 453655107 Netram CENTRAL BANK OF INDIA(607115)
SubTotal 58344 58344
67 LALBARRA MP-38-003-060-001/133-A
(DADIYA) 		1738003000NRG24060820230892485 06/08/2023 Krishna Kumar Bopche 1738003WL035433 Krishna Kumar Bopche 00089 CBIN0281982 2431 2431 Processed 10/08/2023 453655107 KrishnaKumarBopche CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-060-001/524-A
(DADIYA) 		1738003000NRG24060820230892498 06/08/2023 CHHABILAL CHOUHAN 1738003WL035434 CHHABILAL CHOUHAN 00089 CBIN0281982 2431 2431 Processed 10/08/2023 453655107 CHHABILALCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
69 LALBARRA MP-38-003-047-003/141
(LENDEJHARI) 		1738003000NRG24060820230892521 06/08/2023 kiran 1738003WL035437 kiran 00089 CBIN0281986 884 884 Processed 10/08/2023 453655107 kiran CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-003/157-A
(LENDEJHARI) 		1738003000NRG24060820230892522 06/08/2023 Anupa 1738003WL035437 Anupa 00089 CBIN0281986 884 884 Processed 10/08/2023 453655107 Anupa CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
71 LALBARRA MP-38-003-002-001/164-B
(DEORI) 		1738003000NRG24060820230892479 06/08/2023 Sarita Bondre 1738003WL035431 Sarita Bondre 00415 SBIN0012150 3094 3094 Processed 11/08/2023 453655107 SaritaBondre STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24060820230892373 06/08/2023 Raywanti 1738003013WL035403 Raywanti 00415 SBIN0012150 1547 1547 Processed 11/08/2023 453655107 Raywanti STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-014-002/88-A
(BAHIYATIKUR) 		1738003000NRG24060820230892520 06/08/2023 Yogita 1738003WL035436 Yogita 00415 SBIN0012150 663 663 Processed 11/08/2023 453655107 Yogita STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-021-001/49
(CHICHGAON) 		1738003021NRG24060820230892143 06/08/2023 seema 1738003021WL035360 seema 00415 SBIN0012150 1547 1547 Processed 11/08/2023 453655107 seema STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-042-001/1131
(PANDHARWANI) 		1738003042NRG24060820230892334 06/08/2023 shahed 1738003042WL035388 shahed 00415 SBIN0012150 1547 1547 Processed 11/08/2023 453655107 shahed STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-042-001/390
(PANDHARWANI) 		1738003042NRG24060820230892329 06/08/2023 sunita 1738003042WL035387 sunita 00415 SBIN0012150 3315 3315 Processed 11/08/2023 453655107 sunita STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-042-001/652
(PANDHARWANI) 		1738003042NRG24060820230892335 06/08/2023 sanjay 1738003042WL035388 sanjay 00415 SBIN0012150 3315 3315 Processed 11/08/2023 453655107 sanjay STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-060-001/261-A
(DADIYA) 		1738003000NRG24060820230892487 06/08/2023 Durgaprasad Kadokar 1738003WL035433 Durgaprasad Kadokar 00415 SBIN0012150 2652 2652 Processed 11/08/2023 453655107 DurgaprasadKadokar INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-060-001/317-A
(DADIYA) 		1738003000NRG24060820230892502 06/08/2023 LAXMAN BISEN 1738003WL035435 LAXMAN BISEN 00415 SBIN0012150 3315 3315 Processed 11/08/2023 453655107 LAXMANBISEN STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-060-001/317-A
(DADIYA) 		1738003000NRG24060820230892503 06/08/2023 RAVITA BISEN 1738003WL035435 RAVITA BISEN 00415 SBIN0012150 3315 3315 Processed 11/08/2023 453655107 RAVITABISEN STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-060-001/432
(DADIYA) 		1738003000NRG24060820230892496 06/08/2023 SEVKALI 1738003WL035434 SEVKALI 00415 SBIN0012150 2431 2431 Processed 11/08/2023 453655107 SEVKALI STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-060-001/555-B
(DADIYA) 		1738003000NRG24060820230892489 06/08/2023 DEVRAJ KADOKAR 1738003WL035433 DEVRAJ KADOKAR 00415 SBIN0012150 2652 2652 Processed 11/08/2023 453655107 DEVRAJKADOKAR STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-060-001/680
(DADIYA) 		1738003000NRG24060820230892491 06/08/2023 Chandra Kumar Baheshwar 1738003WL035433 Chandra Kumar Baheshwar 00415 SBIN0012150 3315 3315 Processed 10/08/2023 453655107 ChandraKumarBaheshwar BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-060-001/680
(DADIYA) 		1738003000NRG24060820230892492 06/08/2023 Pushpa Baheshwar 1738003WL035433 Pushpa Baheshwar 00415 SBIN0012150 3315 3315 Processed 11/08/2023 453655107 PushpaBaheshwar STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-060-001/92
(DADIYA) 		1738003000NRG24060820230892512 06/08/2023 SAPNA PADWAR 1738003WL035435 SAPNA PADWAR 00415 SBIN0012150 3315 3315 Processed 11/08/2023 453655107 SAPNAPADWAR STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-060-001/92
(DADIYA) 		1738003000NRG24060820230892510 06/08/2023 simla bai padwar 1738003WL035435 simla bai padwar 00415 SBIN0012150 3315 3315 Processed 11/08/2023 453655107 simlabaipadwar STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-060-001/92
(DADIYA) 		1738003000NRG24060820230892511 06/08/2023 VINOD PADWAR 1738003WL035435 VINOD PADWAR 00415 SBIN0012150 3315 3315 Processed 11/08/2023 453655107 VINODPADWAR STATE BANK OF INDIA(508548)
SubTotal 45968 45968
88 LALBARRA MP-38-003-023-001/213
(TEKADI LO) 		1738003023NRG24060820230892437 06/08/2023 jubaida 1738003023WL035418 jubaida 00468 UBIN0565245 1105 1105 Processed 10/08/2023 453655107 jubaida INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
89 LALBARRA MP-38-003-014-001/103
(BAHIYATIKUR) 		1738003000NRG24060820230892513 06/08/2023 sevkram 1738003WL035436 sevkram 00697 BKID0MG1301 884 884 Processed 11/08/2023 453655107 sevkram INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003000NRG24060820230892516 06/08/2023 JANKIBAI 1738003WL035436 JANKIBAI 00697 BKID0MG1301 663 663 Processed 10/08/2023 453655107 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-002/50
(BAHIYATIKUR) 		1738003000NRG24060820230892518 06/08/2023 chaman 1738003WL035436 chaman 00697 BKID0MG1301 884 884 Processed 10/08/2023 453655107 chaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
92 LALBARRA MP-38-003-014-002/145
(BAHIYATIKUR) 		1738003000NRG24060820230892515 06/08/2023 nirmal 1738003WL035436 nirmal 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453655107 nirmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 181441 181441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060823APB_FTO_206522 Bank of Maharastra MAHB0000795 KHAMARIA 8177
2 LALBARRA MP1738003_060823APB_FTO_206522 Central Bank Of India CBIN0281100 LALBURRA 58123
3 LALBARRA MP1738003_060823APB_FTO_206522 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 58344
4 LALBARRA MP1738003_060823APB_FTO_206522 Central Bank Of India CBIN0281982 JAM 4862
5 LALBARRA MP1738003_060823APB_FTO_206522 Central Bank Of India CBIN0281986 GARHA (KANKI) 1768
6 LALBARRA MP1738003_060823APB_FTO_206522 State Bank of India SBIN0012150 LALBURRA 45968
7 LALBARRA MP1738003_060823APB_FTO_206522 Union Bank of India UBIN0565245 WARASEONI 1105
8 LALBARRA MP1738003_060823APB_FTO_206522 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431
9 LALBARRA MP1738003_060823APB_FTO_206522 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 663

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