Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170423FTO_10722
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-38-003-017-001/318
(GANESHPUR) 		1738003017NRG24170420230024547 17/04/2023 jahidali 1738003017WL001500 jahidali 00051 MAHB0000795 2210 2210 Processed 12/05/2023 639184750 jahidali (000000)
2 LALBARRA MP-38-003-023-001/151
(TEKADI LO) 		1738003023NRG24170420230024930 17/04/2023 DINESH 1738003023WL001514 DINESH 00051 MAHB0000795 2652 2652 Processed 12/05/2023 639184750 DINESH (000000)
3 LALBARRA MP-38-003-023-001/313
(TEKADI LO) 		1738003023NRG24170420230024931 17/04/2023 govind 1738003023WL001515 govind 00051 MAHB0000795 2652 2652 Processed 12/05/2023 639184750 govind (000000)
4 LALBARRA MP-38-003-025-001/193-A
(LOHARA) 		1738003025NRG24170420230024511 17/04/2023 anil 1738003025WL001496 anil 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184750 anil (000000)
5 LALBARRA MP-38-003-025-001/196
(LOHARA) 		1738003025NRG24170420230024512 17/04/2023 MANOJ 1738003025WL001496 MANOJ 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184750 MANOJ (000000)
6 LALBARRA MP-38-003-025-001/219-A
(LOHARA) 		1738003025NRG24170420230024517 17/04/2023 CHAYA 1738003025WL001496 CHAYA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184750 CHAYA (000000)
7 LALBARRA MP-38-003-025-001/86
(LOHARA) 		1738003025NRG24170420230024536 17/04/2023 BARAN BAI 1738003025WL001496 BARAN BAI 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184750 BARANBAI (000000)
8 LALBARRA MP-38-003-051-002/100
(PANDEWADA) 		1738003051NRG24170420230025261 17/04/2023 REETA RAMESH SARNAGAT 1738003051WL001534 REETA RAMESH SARNAGAT 00051 MAHB0000795 663 663 Processed 12/05/2023 639184750 REETARAMESHSARNAGAT (000000)
9 LALBARRA MP-38-003-061-001/113
(PIPARIYA BAD) 		1738003000NRG24170420230023725 17/04/2023 SAYVANTA 1738003WL001426 SAYVANTA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184750 SAYVANTA (000000)
10 LALBARRA MP-38-003-061-001/19-A
(PIPARIYA BAD) 		1738003000NRG24170420230023739 17/04/2023 JAYVANTA 1738003WL001426 JAYVANTA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184750 JAYVANTA (000000)
11 LALBARRA MP-38-003-061-001/233-A
(PIPARIYA BAD) 		1738003000NRG24170420230023744 17/04/2023 sanju 1738003WL001426 sanju 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184750 sanju (000000)
12 LALBARRA MP-38-003-061-001/25-A
(PIPARIYA BAD) 		1738003061NRG24170420230023122 17/04/2023 KANTA 1738003061WL001401 KANTA 00051 MAHB0000795 884 884 Processed 12/05/2023 639184750 KANTA (000000)
13 LALBARRA MP-38-003-061-001/278-B
(PIPARIYA BAD) 		1738003000NRG24170420230023751 17/04/2023 SUMITRA 1738003WL001426 SUMITRA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184750 SUMITRA (000000)
14 LALBARRA MP-38-003-061-001/3
(PIPARIYA BAD) 		1738003000NRG24170420230023756 17/04/2023 KALA 1738003WL001426 KALA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184750 KALA (000000)
15 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003000NRG24170420230023792 17/04/2023 Hanslal 1738003WL001429 Hanslal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184750 Hanslal (000000)
16 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003000NRG24170420230023793 17/04/2023 gomlata 1738003WL001429 gomlata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184750 gomlata (000000)
SubTotal 21879 21879
17 LALBARRA MP-38-003-004-001/16
(BELGAON) 		1738003004NRG24170420230025488 17/04/2023 Madhuri 1738003004WL001545 Madhuri 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184750 Madhuri (000000)
18 LALBARRA MP-38-003-004-001/2
(BELGAON) 		1738003004NRG24170420230025491 17/04/2023 Pushpa 1738003004WL001545 Pushpa 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184750 Pushpa (000000)
19 LALBARRA MP-38-003-004-001/3
(BELGAON) 		1738003004NRG24170420230025497 17/04/2023 Puneshawri 1738003004WL001545 Puneshawri 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184750 Puneshawri (000000)
20 LALBARRA MP-38-003-004-001/33
(BELGAON) 		1738003004NRG24170420230025500 17/04/2023 Babulal 1738003004WL001545 Babulal 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184750 Babulal (000000)
21 LALBARRA MP-38-003-004-001/34
(BELGAON) 		1738003004NRG24170420230025502 17/04/2023 Shyama 1738003004WL001545 Shyama 00089 CBIN0281100 663 663 Processed 12/05/2023 639184750 Shyama (000000)
22 LALBARRA MP-38-003-004-001/40
(BELGAON) 		1738003004NRG24170420230025505 17/04/2023 Shashikala 1738003004WL001545 Shashikala 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184750 Shashikala (000000)
23 LALBARRA MP-38-003-004-001/53
(BELGAON) 		1738003004NRG24170420230025511 17/04/2023 Dayavanti 1738003004WL001545 Dayavanti 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184750 Dayavanti (000000)
24 LALBARRA MP-38-003-004-001/57
(BELGAON) 		1738003004NRG24170420230025512 17/04/2023 Shribati 1738003004WL001545 Shribati 00089 CBIN0281100 663 663 Processed 12/05/2023 639184750 Shribati (000000)
25 LALBARRA MP-38-003-004-001/60
(BELGAON) 		1738003004NRG24170420230025514 17/04/2023 Devkan 1738003004WL001545 Devkan 00089 CBIN0281100 884 884 Processed 12/05/2023 639184750 Devkan (000000)
26 LALBARRA MP-38-003-004-001/61
(BELGAON) 		1738003004NRG24170420230025515 17/04/2023 Eshvari 1738003004WL001545 Eshvari 00089 CBIN0281100 884 884 Processed 12/05/2023 639184750 Eshvari (000000)
27 LALBARRA MP-38-003-039-001/24
(BABARIYA) 		1738003039NRG24170420230022675 17/04/2023 ranjeeta 1738003039WL001356 ranjeeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 639184750 ranjeeta (000000)
SubTotal 11050 11050
28 LALBARRA MP-38-003-018-001/100
(BEHARAI) 		1738003018NRG24170420230023404 17/04/2023 lila 1738003018WL001422 lila 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 lila (000000)
29 LALBARRA MP-38-003-018-001/108-A
(BEHARAI) 		1738003018NRG24170420230023411 17/04/2023 Sangeeta 1738003018WL001422 Sangeeta 00089 CBIN0281924 663 663 Processed 12/05/2023 639184750 Sangeeta (000000)
30 LALBARRA MP-38-003-018-001/108-B
(BEHARAI) 		1738003018NRG24170420230023412 17/04/2023 Pratibha 1738003018WL001422 Pratibha 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 Pratibha (000000)
31 LALBARRA MP-38-003-018-001/108-C
(BEHARAI) 		1738003018NRG24170420230023413 17/04/2023 Indeshwari 1738003018WL001422 Indeshwari 00089 CBIN0281924 442 442 Processed 12/05/2023 639184750 Indeshwari (000000)
32 LALBARRA MP-38-003-018-001/108-D
(BEHARAI) 		1738003018NRG24170420230023414 17/04/2023 vandana 1738003018WL001422 vandana 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 vandana (000000)
33 LALBARRA MP-38-003-018-001/115
(BEHARAI) 		1738003018NRG24170420230023419 17/04/2023 sanjay 1738003018WL001422 sanjay 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 sanjay (000000)
34 LALBARRA MP-38-003-018-001/116-A
(BEHARAI) 		1738003018NRG24170420230023421 17/04/2023 Chetana bai 1738003018WL001422 Chetana bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 Chetanabai (000000)
35 LALBARRA MP-38-003-018-001/127-A
(BEHARAI) 		1738003018NRG24170420230023430 17/04/2023 sangeeta 1738003018WL001422 sangeeta 00089 CBIN0281924 663 663 Processed 12/05/2023 639184750 sangeeta (000000)
36 LALBARRA MP-38-003-018-001/155
(BEHARAI) 		1738003018NRG24170420230023438 17/04/2023 nanan bai 1738003018WL001422 nanan bai 00089 CBIN0281924 663 663 Processed 12/05/2023 639184750 nananbai (000000)
37 LALBARRA MP-38-003-018-001/160-A
(BEHARAI) 		1738003018NRG24170420230023446 17/04/2023 sushila 1738003018WL001422 sushila 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 sushila (000000)
38 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003018NRG24170420230023460 17/04/2023 GUNVANTA 1738003018WL001422 GUNVANTA 00089 CBIN0281924 663 663 Processed 12/05/2023 639184750 GUNVANTA (000000)
39 LALBARRA MP-38-003-018-001/188
(BEHARAI) 		1738003018NRG24170420230023461 17/04/2023 laxmichand 1738003018WL001422 laxmichand 00089 CBIN0281924 663 663 Processed 12/05/2023 639184750 laxmichand (000000)
40 LALBARRA MP-38-003-018-001/194
(BEHARAI) 		1738003018NRG24170420230023464 17/04/2023 shivdayal 1738003018WL001422 shivdayal 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 shivdayal (000000)
41 LALBARRA MP-38-003-018-001/195
(BEHARAI) 		1738003018NRG24170420230023466 17/04/2023 munnalal 1738003018WL001422 munnalal 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 munnalal (000000)
42 LALBARRA MP-38-003-018-001/200
(BEHARAI) 		1738003018NRG24170420230023472 17/04/2023 kamala 1738003018WL001422 kamala 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 kamala (000000)
43 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003018NRG24170420230023475 17/04/2023 BUDHRAM 1738003018WL001422 BUDHRAM 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 BUDHRAM (000000)
44 LALBARRA MP-38-003-018-001/204
(BEHARAI) 		1738003018NRG24170420230023480 17/04/2023 Bhanu bai 1738003018WL001422 Bhanu bai 00089 CBIN0281924 663 663 Processed 12/05/2023 639184750 Bhanubai (000000)
45 LALBARRA MP-38-003-018-001/224
(BEHARAI) 		1738003018NRG24170420230023487 17/04/2023 Chetan bai 1738003018WL001422 Chetan bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 Chetanbai (000000)
46 LALBARRA MP-38-003-018-001/226-A
(BEHARAI) 		1738003018NRG24170420230023491 17/04/2023 sahil 1738003018WL001422 sahil 00089 CBIN0281924 221 221 Processed 12/05/2023 639184750 sahil (000000)
47 LALBARRA MP-38-003-018-001/231-A
(BEHARAI) 		1738003018NRG24170420230023497 17/04/2023 Krashnakala bai 1738003018WL001422 Krashnakala bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 Krashnakalabai (000000)
48 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003018NRG24170420230023505 17/04/2023 Munna bai 1738003018WL001422 Munna bai 00089 CBIN0281924 663 663 Processed 12/05/2023 639184750 Munnabai (000000)
49 LALBARRA MP-38-003-018-001/279
(BEHARAI) 		1738003018NRG24170420230023517 17/04/2023 Dagan bai 1738003018WL001422 Dagan bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 Daganbai (000000)
50 LALBARRA MP-38-003-018-001/332
(BEHARAI) 		1738003018NRG24170420230023531 17/04/2023 gangabai 1738003018WL001422 gangabai 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 gangabai (000000)
51 LALBARRA MP-38-003-018-001/346-A
(BEHARAI) 		1738003018NRG24170420230023537 17/04/2023 kailash 1738003018WL001422 kailash 00089 CBIN0281924 663 663 Processed 12/05/2023 639184750 kailash (000000)
52 LALBARRA MP-38-003-018-001/346-A
(BEHARAI) 		1738003018NRG24170420230023536 17/04/2023 maya 1738003018WL001422 maya 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 maya (000000)
53 LALBARRA MP-38-003-018-001/38-A
(BEHARAI) 		1738003018NRG24170420230023555 17/04/2023 jyoti 1738003018WL001422 jyoti 00089 CBIN0281924 221 221 Processed 12/05/2023 639184750 jyoti (000000)
54 LALBARRA MP-38-003-018-001/385
(BEHARAI) 		1738003018NRG24170420230023559 17/04/2023 beneshwari 1738003018WL001422 beneshwari 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 beneshwari (000000)
55 LALBARRA MP-38-003-018-001/390
(BEHARAI) 		1738003018NRG24170420230023562 17/04/2023 vinod 1738003018WL001422 vinod 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 vinod (000000)
56 LALBARRA MP-38-003-018-001/6-A
(BEHARAI) 		1738003018NRG24170420230023576 17/04/2023 rekha 1738003018WL001422 rekha 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 rekha (000000)
57 LALBARRA MP-38-003-018-001/85
(BEHARAI) 		1738003018NRG24170420230023589 17/04/2023 imla bai 1738003018WL001422 imla bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 imlabai (000000)
58 LALBARRA MP-38-003-018-001/98
(BEHARAI) 		1738003018NRG24170420230023598 17/04/2023 champa bai 1738003018WL001422 champa bai 00089 CBIN0281924 884 884 Processed 12/05/2023 639184750 champabai (000000)
59 LALBARRA MP-38-003-054-001/100
(CHHATERA) 		1738003000NRG24170420230022259 17/04/2023 sevakram ninhave 1738003WL001292 sevakram ninhave 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639184750 sevakramninhave (000000)
60 LALBARRA MP-38-003-054-001/189
(CHHATERA) 		1738003000NRG24170420230022269 17/04/2023 rajkumar 1738003WL001292 rajkumar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639184750 rajkumar (000000)
61 LALBARRA MP-38-003-054-001/194
(CHHATERA) 		1738003000NRG24170420230022271 17/04/2023 rajkanya 1738003WL001292 rajkanya 00089 CBIN0281924 1105 1105 Processed 12/05/2023 639184750 rajkanya (000000)
62 LALBARRA MP-38-003-063-001/246
(BIRSOLA) 		1738003063NRG24170420230024430 17/04/2023 fulchand 1738003063WL001491 fulchand 00089 CBIN0281924 1768 1768 Processed 12/05/2023 639184750 fulchand (000000)
63 LALBARRA MP-38-003-063-001/246
(BIRSOLA) 		1738003063NRG24170420230024431 17/04/2023 usha 1738003063WL001491 usha 00089 CBIN0281924 1547 1547 Processed 12/05/2023 639184750 usha (000000)
SubTotal 30498 30498
64 LALBARRA MP-38-003-018-001/100
(BEHARAI) 		1738003018NRG24170420230023403 17/04/2023 shivram katekar 1738003018WL001422 shivram katekar 00089 CBIN0281986 221 221 Processed 12/05/2023 639184750 shivramkatekar (000000)
65 LALBARRA MP-38-003-018-001/106
(BEHARAI) 		1738003018NRG24170420230023408 17/04/2023 anjali 1738003018WL001422 anjali 00089 CBIN0281986 884 884 Processed 12/05/2023 639184750 anjali (000000)
66 LALBARRA MP-38-003-018-001/118
(BEHARAI) 		1738003018NRG24170420230023423 17/04/2023 varsha 1738003018WL001422 varsha 00089 CBIN0281986 884 884 Processed 12/05/2023 639184750 varsha (000000)
67 LALBARRA MP-38-003-018-001/120
(BEHARAI) 		1738003018NRG24170420230023427 17/04/2023 Jitendra 1738003018WL001422 Jitendra 00089 CBIN0281986 663 663 Processed 12/05/2023 639184750 Jitendra (000000)
68 LALBARRA MP-38-003-018-001/16
(BEHARAI) 		1738003018NRG24170420230023444 17/04/2023 Kavita 1738003018WL001422 Kavita 00089 CBIN0281986 884 884 Processed 12/05/2023 639184750 Kavita (000000)
69 LALBARRA MP-38-003-018-001/178-B
(BEHARAI) 		1738003018NRG24170420230023458 17/04/2023 ramraj 1738003018WL001422 ramraj 00089 CBIN0281986 884 884 Processed 12/05/2023 639184750 ramraj (000000)
70 LALBARRA MP-38-003-018-001/318-A
(BEHARAI) 		1738003018NRG24170420230023523 17/04/2023 Santosh 1738003018WL001422 Santosh 00089 CBIN0281986 442 442 Processed 12/05/2023 639184750 Santosh (000000)
71 LALBARRA MP-38-003-018-001/318-C
(BEHARAI) 		1738003018NRG24170420230023526 17/04/2023 kaushal 1738003018WL001422 kaushal 00089 CBIN0281986 663 663 Processed 12/05/2023 639184750 kaushal (000000)
72 LALBARRA MP-38-003-018-001/318-C
(BEHARAI) 		1738003018NRG24170420230023525 17/04/2023 Pustakala 1738003018WL001422 Pustakala 00089 CBIN0281986 884 884 Processed 12/05/2023 639184750 Pustakala (000000)
73 LALBARRA MP-38-003-018-001/7-A
(BEHARAI) 		1738003018NRG24170420230023582 17/04/2023 vinay 1738003018WL001422 vinay 00089 CBIN0281986 884 884 Processed 12/05/2023 639184750 vinay (000000)
74 LALBARRA MP-38-003-018-001/91
(BEHARAI) 		1738003018NRG24170420230023593 17/04/2023 Mohan lal 1738003018WL001422 Mohan lal 00089 CBIN0281986 663 663 Processed 12/05/2023 639184750 Mohanlal (000000)
75 LALBARRA MP-38-003-046-001/36
(MANJHAPUR) 		1738003046NRG24170420230024293 17/04/2023 Jayshankar 1738003046WL001473 Jayshankar 00089 CBIN0281986 2652 2652 Processed 12/05/2023 639184750 Jayshankar (000000)
76 LALBARRA MP-38-003-061-001/250-A
(PIPARIYA BAD) 		1738003000NRG24170420230023784 17/04/2023 PREETI 1738003WL001429 PREETI 00089 CBIN0281986 1105 1105 Processed 12/05/2023 639184750 PREETI (000000)
SubTotal 11713 11713
77 LALBARRA MP-38-003-061-001/256-A
(PIPARIYA BAD) 		1738003061NRG24170420230023129 17/04/2023 ROSHANI PATLE 1738003061WL001401 ROSHANI PATLE 00089 CBIN0282672 1105 1105 Processed 12/05/2023 639184750 ROSHANIPATLE (000000)
78 LALBARRA MP-38-003-066-001/292-A
(KANJAI) 		1738003066NRG24170420230022874 17/04/2023 dinesh 1738003066WL001372 dinesh 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184750 dinesh (000000)
79 LALBARRA MP-38-003-066-001/321
(KANJAI) 		1738003066NRG24170420230022868 17/04/2023 kiran 1738003066WL001367 kiran 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184750 kiran (000000)
80 LALBARRA MP-38-003-066-001/324
(KANJAI) 		1738003066NRG24170420230022869 17/04/2023 Jhanaklal 1738003066WL001368 Jhanaklal 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184750 Jhanaklal (000000)
81 LALBARRA MP-38-003-066-001/341
(KANJAI) 		1738003066NRG24170420230022647 17/04/2023 janki 1738003066WL001344 janki 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184750 janki (000000)
82 LALBARRA MP-38-003-066-001/551
(KANJAI) 		1738003066NRG24170420230022846 17/04/2023 Bastaram 1738003066WL001365 Bastaram 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184750 Bastaram (000000)
SubTotal 17680 17680
83 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003000NRG24170420230023795 17/04/2023 UTTAM 1738003WL001429 UTTAM 00354 PUNB0641900 1105 1105 Processed 13/05/2023 639184750 UTTAM (000000)
SubTotal 1105 1105
84 LALBARRA MP-38-003-018-001/406
(BEHARAI) 		1738003018NRG24170420230023567 17/04/2023 Kanhaiya 1738003018WL001422 Kanhaiya 00415 SBIN0000318 884 884 Processed 12/05/2023 639184750 Kanhaiya (000000)
SubTotal 884 884
85 LALBARRA MP-38-003-061-001/293-A
(PIPARIYA BAD) 		1738003061NRG24170420230023134 17/04/2023 durgan 1738003061WL001401 durgan 00415 SBIN0000499 1105 1105 Processed 12/05/2023 639184750 durgan (000000)
SubTotal 1105 1105
86 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003000NRG24170420230022266 17/04/2023 sanu 1738003WL001292 sanu 00415 SBIN0006964 221 221 Processed 12/05/2023 639184750 sanu (000000)
SubTotal 221 221
87 LALBARRA MP-38-003-018-001/142-A
(BEHARAI) 		1738003018NRG24170420230023435 17/04/2023 geeta 1738003018WL001422 geeta 00415 SBIN0012150 884 884 Processed 12/05/2023 639184750 geeta (000000)
88 LALBARRA MP-38-003-018-001/2-A
(BEHARAI) 		1738003018NRG24170420230023471 17/04/2023 Durgavati 1738003018WL001422 Durgavati 00415 SBIN0012150 884 884 Processed 12/05/2023 639184750 Durgavati (000000)
89 LALBARRA MP-38-003-018-001/224-A
(BEHARAI) 		1738003018NRG24170420230023489 17/04/2023 usha bai 1738003018WL001422 usha bai 00415 SBIN0012150 663 663 Processed 12/05/2023 639184750 ushabai (000000)
90 LALBARRA MP-38-003-061-001/310
(PIPARIYA BAD) 		1738003000NRG24170420230023758 17/04/2023 SEETU 1738003WL001426 SEETU 00415 SBIN0012150 884 884 Processed 12/05/2023 639184750 SEETU (000000)
SubTotal 3315 3315
91 LALBARRA MP-38-003-061-001/252
(PIPARIYA BAD) 		1738003061NRG24170420230023125 17/04/2023 DEEPAK 1738003061WL001401 DEEPAK 00468 UBIN0565245 1105 1105 Processed 12/05/2023 639184750 DEEPAK (000000)
SubTotal 1105 1105
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170423FTO_10722 Bank of Maharastra MAHB0000795 KHAMARIA 21879
2 LALBARRA MP1738003_170423FTO_10722 Central Bank Of India CBIN0281100 LALBURRA 11050
3 LALBARRA MP1738003_170423FTO_10722 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 30498
4 LALBARRA MP1738003_170423FTO_10722 Central Bank Of India CBIN0281986 GARHA (KANKI) 11713
5 LALBARRA MP1738003_170423FTO_10722 Central Bank Of India CBIN0282672 KANJAI 17680
6 LALBARRA MP1738003_170423FTO_10722 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
7 LALBARRA MP1738003_170423FTO_10722 State Bank of India SBIN0000318 BALAGHAT 884
8 LALBARRA MP1738003_170423FTO_10722 State Bank of India SBIN0000499 WARASEONI 1105
9 LALBARRA MP1738003_170423FTO_10722 State Bank of India SBIN0006964 LINGA (NAVEGAON) 221
10 LALBARRA MP1738003_170423FTO_10722 State Bank of India SBIN0012150 LALBURRA 3315
11 LALBARRA MP1738003_170423FTO_10722 Union Bank of India UBIN0565245 WARASEONI 1105

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