Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050723APB_FTO_149461
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-38-003-001-002/110
(AWALIYAKANHAR) 		1738003001NRG24050720230814149 05/07/2023 mannu lal 1738003001WL029257 mannu lal 00089 CBIN0281100 221 221 Processed 28/07/2023 211518116 mannulal NARMADA JHABUA GRAMIN BANK(508515)
2 LALBARRA MP-38-003-001-002/116
(AWALIYAKANHAR) 		1738003001NRG24050720230814150 05/07/2023 Rajesh 1738003001WL029257 Rajesh 00089 CBIN0281100 1105 1105 Processed 28/07/2023 211518116 Rajesh CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-002/141
(AWALIYAKANHAR) 		1738003001NRG24050720230814152 05/07/2023 Pushpa chouhan 1738003001WL029257 Pushpa chouhan 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211518116 Pushpachouhan CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/224
(AWALIYAKANHAR) 		1738003001NRG24050720230814154 05/07/2023 Gayatri 1738003001WL029257 Gayatri 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211518116 Gayatri CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/25
(AWALIYAKANHAR) 		1738003001NRG24050720230814155 05/07/2023 Champha 1738003001WL029257 Champha 00089 CBIN0281100 1105 1105 Processed 28/07/2023 211518116 Champha CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/29-B
(AWALIYAKANHAR) 		1738003001NRG24050720230814157 05/07/2023 Rameshwari 1738003001WL029257 Rameshwari 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211518116 Rameshwari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/29-B
(AWALIYAKANHAR) 		1738003001NRG24050720230814156 05/07/2023 ravindra 1738003001WL029257 ravindra 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211518116 ravindra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/29-C
(AWALIYAKANHAR) 		1738003001NRG24050720230814158 05/07/2023 Jitendra 1738003001WL029257 Jitendra 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211518116 Jitendra CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/29-C
(AWALIYAKANHAR) 		1738003001NRG24050720230814159 05/07/2023 jiteshwari 1738003001WL029257 jiteshwari 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211518116 jiteshwari CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-002/295
(AWALIYAKANHAR) 		1738003001NRG24050720230814026 05/07/2023 Dinesh 1738003001WL029253 Dinesh 00089 CBIN0281100 3094 3094 Processed 28/07/2023 211518116 Dinesh STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-001-002/295
(AWALIYAKANHAR) 		1738003001NRG24050720230814025 05/07/2023 rajkumar 1738003001WL029253 rajkumar 00089 CBIN0281100 3094 3094 Processed 28/07/2023 211518116 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-001-002/378
(AWALIYAKANHAR) 		1738003001NRG24050720230814161 05/07/2023 Foolwanta 1738003001WL029257 Foolwanta 00089 CBIN0281100 1105 1105 Processed 30/07/2023 211518116 Foolwanta INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-001-002/39
(AWALIYAKANHAR) 		1738003001NRG24050720230814162 05/07/2023 Kalabai 1738003001WL029257 Kalabai 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518116 Kalabai STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-001-002/49
(AWALIYAKANHAR) 		1738003001NRG24050720230814165 05/07/2023 arun 1738003001WL029257 arun 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211518116 arun CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-014-001/267
(BAHIYATIKUR) 		1738003014NRG24050720230815252 05/07/2023 YESHULA 1738003014WL029287 YESHULA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211518116 YESHULA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-039-001/238-B
(BABARIYA) 		1738003039NRG24050720230810519 05/07/2023 Manoj Goutam 1738003039WL029108 Manoj Goutam 00089 CBIN0281100 2652 2652 Processed 28/07/2023 211518116 ManojGoutam PUNJAB NATIONAL BANK(508568)
17 LALBARRA MP-38-003-039-002/131
(BABARIYA) 		1738003039NRG24050720230810523 05/07/2023 BAKARAM 1738003039WL029110 BAKARAM 00089 CBIN0281100 3315 3315 Processed 28/07/2023 211518116 BAKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
18 LALBARRA MP-38-003-014-001/227
(BAHIYATIKUR) 		1738003014NRG24050720230815236 05/07/2023 SAPNA 1738003014WL029287 SAPNA 00089 CBIN0281924 1105 1105 Processed 28/07/2023 211518116 SAPNA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 LALBARRA MP-38-003-039-001/238-C
(BABARIYA) 		1738003039NRG24050720230810520 05/07/2023 SAROJ 1738003039WL029108 SAROJ 00354 PUNB0003800 2652 2652 Processed 28/07/2023 211518116 SAROJ UCO BANK(607066)
SubTotal 2652 2652
20 LALBARRA MP-38-003-001-002/128
(AWALIYAKANHAR) 		1738003001NRG24050720230814151 05/07/2023 Prembati Yadav 1738003001WL029257 Prembati Yadav 00415 SBIN0012150 442 442 Processed 28/07/2023 211518116 PrembatiYadav CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-001-002/224
(AWALIYAKANHAR) 		1738003001NRG24050720230814153 05/07/2023 Chandrashekhar 1738003001WL029257 Chandrashekhar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211518116 Chandrashekhar STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-001-002/36
(AWALIYAKANHAR) 		1738003001NRG24050720230814160 05/07/2023 Rahul 1738003001WL029257 Rahul 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211518116 Rahul STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-001-002/48
(AWALIYAKANHAR) 		1738003001NRG24050720230814164 05/07/2023 Vandna Sahare 1738003001WL029257 Vandna Sahare 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211518116 VandnaSahare STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-014-001/173
(BAHIYATIKUR) 		1738003014NRG24050720230815277 05/07/2023 ANITA 1738003014WL029288 ANITA 00415 SBIN0012150 663 663 Processed 28/07/2023 211518116 ANITA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-014-001/179-A
(BAHIYATIKUR) 		1738003014NRG24050720230815224 05/07/2023 rajni 1738003014WL029287 rajni 00415 SBIN0012150 442 442 Processed 28/07/2023 211518116 rajni STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-014-001/227
(BAHIYATIKUR) 		1738003014NRG24050720230815234 05/07/2023 maghan 1738003014WL029287 maghan 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211518116 maghan NARMADA JHABUA GRAMIN BANK(508515)
27 LALBARRA MP-38-003-014-001/227
(BAHIYATIKUR) 		1738003014NRG24050720230815235 05/07/2023 omprakash 1738003014WL029287 omprakash 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211518116 omprakash STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-014-001/256-A
(BAHIYATIKUR) 		1738003014NRG24050720230815247 05/07/2023 SONU 1738003014WL029287 SONU 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211518116 SONU STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-014-001/263
(BAHIYATIKUR) 		1738003014NRG24050720230815284 05/07/2023 umesh 1738003014WL029288 umesh 00415 SBIN0012150 663 663 Processed 28/07/2023 211518116 umesh STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-014-001/302
(BAHIYATIKUR) 		1738003014NRG24050720230815257 05/07/2023 kumeswari 1738003014WL029287 kumeswari 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211518116 kumeswari STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-014-001/307-A
(BAHIYATIKUR) 		1738003014NRG24050720230815260 05/07/2023 SANDHYA 1738003014WL029287 SANDHYA 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211518116 SANDHYA STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003014NRG24050720230815262 05/07/2023 heena 1738003014WL029287 heena 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211518116 heena STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-014-001/316
(BAHIYATIKUR) 		1738003014NRG24050720230815266 05/07/2023 BHUMESVRI 1738003014WL029287 BHUMESVRI 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211518116 BHUMESVRI STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-014-001/332
(BAHIYATIKUR) 		1738003014NRG24050720230815268 05/07/2023 Rekha 1738003014WL029287 Rekha 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211518116 Rekha STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-014-001/346-C
(BAHIYATIKUR) 		1738003014NRG24050720230815296 05/07/2023 giteswarri 1738003014WL029288 giteswarri 00415 SBIN0012150 221 221 Processed 28/07/2023 211518116 giteswarri STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-014-001/353-A
(BAHIYATIKUR) 		1738003014NRG24050720230815298 05/07/2023 manjulata 1738003014WL029288 manjulata 00415 SBIN0012150 663 663 Processed 28/07/2023 211518116 manjulata STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-014-001/45-A
(BAHIYATIKUR) 		1738003014NRG24050720230815304 05/07/2023 shail 1738003014WL029288 shail 00415 SBIN0012150 663 663 Processed 28/07/2023 211518116 shail STATE BANK OF INDIA(508548)
SubTotal 17680 17680
38 LALBARRA MP-38-003-001-002/295
(AWALIYAKANHAR) 		1738003001NRG24050720230814027 05/07/2023 Indrakala Bai Rajkumar Chouhan 1738003001WL029253 Indrakala Bai Rajkumar Chouhan 00691 IPOS0000001 3094 3094 Processed 30/07/2023 211518116 IndrakalaBaiRajkumarChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
39 LALBARRA MP-38-003-014-001/172-A
(BAHIYATIKUR) 		1738003014NRG24050720230815276 05/07/2023 anjani 1738003014WL029288 anjani 00697 BKID0MG1301 221 221 Processed 28/07/2023 211518116 anjani NARMADA JHABUA GRAMIN BANK(508515)
40 LALBARRA MP-38-003-014-001/178
(BAHIYATIKUR) 		1738003014NRG24050720230815221 05/07/2023 parmila 1738003014WL029287 parmila 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 parmila NARMADA JHABUA GRAMIN BANK(508515)
41 LALBARRA MP-38-003-014-001/178-B
(BAHIYATIKUR) 		1738003014NRG24050720230815222 05/07/2023 Manju 1738003014WL029287 Manju 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 Manju INDUSIND BANK(607189)
42 LALBARRA MP-38-003-014-001/179
(BAHIYATIKUR) 		1738003014NRG24050720230815223 05/07/2023 meera 1738003014WL029287 meera 00697 BKID0MG1301 221 221 Processed 28/07/2023 211518116 meera INDUSIND BANK(607189)
43 LALBARRA MP-38-003-014-001/181
(BAHIYATIKUR) 		1738003014NRG24050720230815225 05/07/2023 nirmla 1738003014WL029287 nirmla 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 nirmla NARMADA JHABUA GRAMIN BANK(508515)
44 LALBARRA MP-38-003-014-001/184
(BAHIYATIKUR) 		1738003014NRG24050720230815226 05/07/2023 shandya 1738003014WL029287 shandya 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 shandya NARMADA JHABUA GRAMIN BANK(508515)
45 LALBARRA MP-38-003-014-001/192
(BAHIYATIKUR) 		1738003014NRG24050720230815227 05/07/2023 manisha 1738003014WL029287 manisha 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 manisha NARMADA JHABUA GRAMIN BANK(508515)
46 LALBARRA MP-38-003-014-001/194
(BAHIYATIKUR) 		1738003014NRG24050720230815228 05/07/2023 parmila 1738003014WL029287 parmila 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-014-001/195
(BAHIYATIKUR) 		1738003014NRG24050720230815278 05/07/2023 devki 1738003014WL029288 devki 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-014-001/197
(BAHIYATIKUR) 		1738003014NRG24050720230815229 05/07/2023 shobha 1738003014WL029287 shobha 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 shobha NARMADA JHABUA GRAMIN BANK(508515)
49 LALBARRA MP-38-003-014-001/203
(BAHIYATIKUR) 		1738003014NRG24050720230815279 05/07/2023 gita 1738003014WL029288 gita 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 gita NARMADA JHABUA GRAMIN BANK(508515)
50 LALBARRA MP-38-003-014-001/212
(BAHIYATIKUR) 		1738003014NRG24050720230815230 05/07/2023 asha 1738003014WL029287 asha 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 asha NARMADA JHABUA GRAMIN BANK(508515)
51 LALBARRA MP-38-003-014-001/214
(BAHIYATIKUR) 		1738003014NRG24050720230815280 05/07/2023 kamla 1738003014WL029288 kamla 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 kamla NARMADA JHABUA GRAMIN BANK(508515)
52 LALBARRA MP-38-003-014-001/219
(BAHIYATIKUR) 		1738003014NRG24050720230815231 05/07/2023 BELA 1738003014WL029287 BELA 00697 BKID0MG1301 442 442 Processed 28/07/2023 211518116 BELA NARMADA JHABUA GRAMIN BANK(508515)
53 LALBARRA MP-38-003-014-001/223
(BAHIYATIKUR) 		1738003014NRG24050720230815232 05/07/2023 rukhmani 1738003014WL029287 rukhmani 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
54 LALBARRA MP-38-003-014-001/226
(BAHIYATIKUR) 		1738003014NRG24050720230815233 05/07/2023 purnta 1738003014WL029287 purnta 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 purnta NARMADA JHABUA GRAMIN BANK(508515)
55 LALBARRA MP-38-003-014-001/228
(BAHIYATIKUR) 		1738003014NRG24050720230815237 05/07/2023 mala 1738003014WL029287 mala 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 mala NARMADA JHABUA GRAMIN BANK(508515)
56 LALBARRA MP-38-003-014-001/233
(BAHIYATIKUR) 		1738003014NRG24050720230815238 05/07/2023 yashoda 1738003014WL029287 yashoda 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 yashoda STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-014-001/234
(BAHIYATIKUR) 		1738003014NRG24050720230815239 05/07/2023 syamkala 1738003014WL029287 syamkala 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 syamkala NARMADA JHABUA GRAMIN BANK(508515)
58 LALBARRA MP-38-003-014-001/235
(BAHIYATIKUR) 		1738003014NRG24050720230815240 05/07/2023 gyanta 1738003014WL029287 gyanta 00697 BKID0MG1301 884 884 Processed 28/07/2023 211518116 gyanta NARMADA JHABUA GRAMIN BANK(508515)
59 LALBARRA MP-38-003-014-001/238
(BAHIYATIKUR) 		1738003014NRG24050720230815241 05/07/2023 lilan 1738003014WL029287 lilan 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 lilan NARMADA JHABUA GRAMIN BANK(508515)
60 LALBARRA MP-38-003-014-001/239
(BAHIYATIKUR) 		1738003014NRG24050720230815281 05/07/2023 radhika 1738003014WL029288 radhika 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 radhika NARMADA JHABUA GRAMIN BANK(508515)
61 LALBARRA MP-38-003-014-001/240
(BAHIYATIKUR) 		1738003014NRG24050720230815282 05/07/2023 fagni 1738003014WL029288 fagni 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 fagni NARMADA JHABUA GRAMIN BANK(508515)
62 LALBARRA MP-38-003-014-001/242
(BAHIYATIKUR) 		1738003014NRG24050720230815242 05/07/2023 urmela 1738003014WL029287 urmela 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 urmela NARMADA JHABUA GRAMIN BANK(508515)
63 LALBARRA MP-38-003-014-001/245
(BAHIYATIKUR) 		1738003014NRG24050720230815243 05/07/2023 bhimla 1738003014WL029287 bhimla 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 bhimla NARMADA JHABUA GRAMIN BANK(508515)
64 LALBARRA MP-38-003-014-001/251
(BAHIYATIKUR) 		1738003014NRG24050720230815244 05/07/2023 kalpana 1738003014WL029287 kalpana 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 kalpana NARMADA JHABUA GRAMIN BANK(508515)
65 LALBARRA MP-38-003-014-001/254
(BAHIYATIKUR) 		1738003014NRG24050720230815245 05/07/2023 rainbai 1738003014WL029287 rainbai 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 rainbai FINCARE SMALL FINANCE BANK LTD(608304)
66 LALBARRA MP-38-003-014-001/256
(BAHIYATIKUR) 		1738003014NRG24050720230815246 05/07/2023 sukvan 1738003014WL029287 sukvan 00697 BKID0MG1301 884 884 Processed 28/07/2023 211518116 sukvan NARMADA JHABUA GRAMIN BANK(508515)
67 LALBARRA MP-38-003-014-001/259
(BAHIYATIKUR) 		1738003014NRG24050720230815248 05/07/2023 anjna 1738003014WL029287 anjna 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 anjna NARMADA JHABUA GRAMIN BANK(508515)
68 LALBARRA MP-38-003-014-001/262
(BAHIYATIKUR) 		1738003014NRG24050720230815283 05/07/2023 mahesh 1738003014WL029288 mahesh 00697 BKID0MG1301 442 442 Processed 28/07/2023 211518116 mahesh NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-014-001/266
(BAHIYATIKUR) 		1738003014NRG24050720230815250 05/07/2023 jhelan 1738003014WL029287 jhelan 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 jhelan STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003014NRG24050720230815251 05/07/2023 ANITA 1738003014WL029287 ANITA 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 ANITA NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-014-001/269
(BAHIYATIKUR) 		1738003014NRG24050720230815285 05/07/2023 Kastura 1738003014WL029288 Kastura 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 Kastura INDUSIND BANK(607189)
72 LALBARRA MP-38-003-014-001/270-D
(BAHIYATIKUR) 		1738003014NRG24050720230815253 05/07/2023 sabdeep 1738003014WL029287 sabdeep 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 sabdeep CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-014-001/270-D
(BAHIYATIKUR) 		1738003014NRG24050720230815254 05/07/2023 Vaishali 1738003014WL029287 Vaishali 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 Vaishali NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-014-001/277
(BAHIYATIKUR) 		1738003014NRG24050720230815286 05/07/2023 shita 1738003014WL029288 shita 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 shita INDUSIND BANK(607189)
75 LALBARRA MP-38-003-014-001/281
(BAHIYATIKUR) 		1738003014NRG24050720230815287 05/07/2023 surmila 1738003014WL029288 surmila 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 surmila NARMADA JHABUA GRAMIN BANK(508515)
76 LALBARRA MP-38-003-014-001/282
(BAHIYATIKUR) 		1738003014NRG24050720230815255 05/07/2023 kusman 1738003014WL029287 kusman 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 kusman NARMADA JHABUA GRAMIN BANK(508515)
77 LALBARRA MP-38-003-014-001/288
(BAHIYATIKUR) 		1738003014NRG24050720230815256 05/07/2023 ramkale 1738003014WL029287 ramkale 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 ramkale NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-014-001/293
(BAHIYATIKUR) 		1738003014NRG24050720230815288 05/07/2023 dhurpata 1738003014WL029288 dhurpata 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 dhurpata FINCARE SMALL FINANCE BANK LTD(608304)
79 LALBARRA MP-38-003-014-001/294
(BAHIYATIKUR) 		1738003014NRG24050720230815289 05/07/2023 saivnta 1738003014WL029288 saivnta 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 saivnta NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-014-001/299-A
(BAHIYATIKUR) 		1738003014NRG24050720230815290 05/07/2023 mamta 1738003014WL029288 mamta 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 mamta STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-014-001/303
(BAHIYATIKUR) 		1738003014NRG24050720230815258 05/07/2023 shanti 1738003014WL029287 shanti 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 shanti NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-014-001/307
(BAHIYATIKUR) 		1738003014NRG24050720230815259 05/07/2023 parbata 1738003014WL029287 parbata 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 parbata NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-014-001/308
(BAHIYATIKUR) 		1738003014NRG24050720230815261 05/07/2023 sarita 1738003014WL029287 sarita 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 sarita NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-014-001/313
(BAHIYATIKUR) 		1738003014NRG24050720230815291 05/07/2023 alka 1738003014WL029288 alka 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 alka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-014-001/314-A
(BAHIYATIKUR) 		1738003014NRG24050720230815264 05/07/2023 rajkumar 1738003014WL029287 rajkumar 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-001/327
(BAHIYATIKUR) 		1738003014NRG24050720230815267 05/07/2023 mamta 1738003014WL029287 mamta 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 mamta NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-001/329
(BAHIYATIKUR) 		1738003014NRG24050720230815293 05/07/2023 makhan 1738003014WL029288 makhan 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 makhan NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-014-001/339
(BAHIYATIKUR) 		1738003014NRG24050720230815294 05/07/2023 lilan 1738003014WL029288 lilan 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 lilan STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-014-001/339-A
(BAHIYATIKUR) 		1738003014NRG24050720230815295 05/07/2023 Sulochna 1738003014WL029288 Sulochna 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-001/345
(BAHIYATIKUR) 		1738003014NRG24050720230815269 05/07/2023 mamta 1738003014WL029287 mamta 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 mamta NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-001/353
(BAHIYATIKUR) 		1738003014NRG24050720230815297 05/07/2023 kalpna 1738003014WL029288 kalpna 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 kalpna STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-014-001/357
(BAHIYATIKUR) 		1738003014NRG24050720230815299 05/07/2023 manshinh 1738003014WL029288 manshinh 00697 BKID0MG1301 442 442 Processed 28/07/2023 211518116 manshinh NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-014-001/358-A
(BAHIYATIKUR) 		1738003014NRG24050720230815270 05/07/2023 bhumesvrre 1738003014WL029287 bhumesvrre 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211518116 bhumesvrre NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-001/362
(BAHIYATIKUR) 		1738003014NRG24050720230815300 05/07/2023 parmila 1738003014WL029288 parmila 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 parmila FINCARE SMALL FINANCE BANK LTD(608304)
95 LALBARRA MP-38-003-014-001/379
(BAHIYATIKUR) 		1738003014NRG24050720230815301 05/07/2023 savita 1738003014WL029288 savita 00697 BKID0MG1301 221 221 Processed 28/07/2023 211518116 savita NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-001/396
(BAHIYATIKUR) 		1738003014NRG24050720230815302 05/07/2023 rekha 1738003014WL029288 rekha 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 rekha NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-001/401
(BAHIYATIKUR) 		1738003014NRG24050720230815271 05/07/2023 pustkala 1738003014WL029287 pustkala 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 pustkala NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-001/418
(BAHIYATIKUR) 		1738003014NRG24050720230815303 05/07/2023 rekha 1738003014WL029288 rekha 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 rekha NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/45-D
(BAHIYATIKUR) 		1738003014NRG24050720230815305 05/07/2023 rajkumari 1738003014WL029288 rajkumari 00697 BKID0MG1301 663 663 Processed 28/07/2023 211518116 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-001/50-A
(BAHIYATIKUR) 		1738003014NRG24050720230815272 05/07/2023 anita 1738003014WL029287 anita 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 anita NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-001/54
(BAHIYATIKUR) 		1738003014NRG24050720230815306 05/07/2023 suniya bai 1738003014WL029288 suniya bai 00697 BKID0MG1301 442 442 Processed 28/07/2023 211518116 suniyabai CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-014-001/55
(BAHIYATIKUR) 		1738003014NRG24050720230815273 05/07/2023 yashvanta 1738003014WL029287 yashvanta 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 yashvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-014-001/60
(BAHIYATIKUR) 		1738003014NRG24050720230815274 05/07/2023 kanchna 1738003014WL029287 kanchna 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211518116 kanchna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61217 61217
104 LALBARRA MP-38-003-014-001/66
(BAHIYATIKUR) 		1738003014NRG24050720230815275 05/07/2023 KAMLA 1738003014WL029287 KAMLA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211518116 KAMLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723APB_FTO_149461 Central Bank Of India CBIN0281100 LALBURRA 28067
2 LALBARRA MP1738003_050723APB_FTO_149461 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
3 LALBARRA MP1738003_050723APB_FTO_149461 Punjab National Bank PUNB0003800 BALAGHAT 2652
4 LALBARRA MP1738003_050723APB_FTO_149461 State Bank of India SBIN0012150 LALBURRA 17680
5 LALBARRA MP1738003_050723APB_FTO_149461 India Post Payments Bank IPOS0000001 Balaghat 3094
6 LALBARRA MP1738003_050723APB_FTO_149461 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 61217
7 LALBARRA MP1738003_050723APB_FTO_149461 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326

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