Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:50:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030423APB_FTO_1822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-026-001/214
(KATANGJHARI) 		1738003026NRG23290320231768255 03/04/2023 naresh 1738003026WL187984 naresh 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004199 naresh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/214
(KATANGJHARI) 		1738003026NRG23010420231785093 03/04/2023 naresh 1738003026WL188967 naresh 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004199 naresh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003026NRG23010420231785116 03/04/2023 dindayal 1738003026WL188967 dindayal 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004199 dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003026NRG23290320231768283 03/04/2023 dindayal 1738003026WL187984 dindayal 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004199 dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-026-001/474-A
(KATANGJHARI) 		1738003026NRG23290320231768284 03/04/2023 PRATIBHA 1738003026WL187984 PRATIBHA 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004199 PRATIBHA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003026NRG23010420231785129 03/04/2023 DURGAPRASAD 1738003026WL188967 DURGAPRASAD 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004199 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
7 LALBARRA MP-38-003-026-001/100-A
(KATANGJHARI) 		1738003026NRG23290320231768250 03/04/2023 SAURABH WAGHADE 1738003026WL187984 SAURABH WAGHADE 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004199 SAURABHWAGHADE BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-026-001/100-A
(KATANGJHARI) 		1738003026NRG23010420231785089 03/04/2023 SAURABH WAGHADE 1738003026WL188967 SAURABH WAGHADE 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531004199 SAURABHWAGHADE BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003026NRG23010420231785099 03/04/2023 Puja 1738003026WL188967 Puja 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531004199 Puja BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003026NRG23290320231768261 03/04/2023 Puja 1738003026WL187984 Puja 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531004199 Puja BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-026-001/612-A
(KATANGJHARI) 		1738003026NRG23290320231768293 03/04/2023 CHANNULAL 1738003026WL187984 CHANNULAL 00051 MAHB0000795 816 816 Processed 06/05/2023 531004199 CHANNULAL BANK OF MAHARASHTRA(607387)
SubTotal 5100 5100
12 LALBARRA MP-38-003-026-001/363
(KATANGJHARI) 		1738003026NRG23290320231768275 03/04/2023 yogendra Bhaje 1738003026WL187984 yogendra Bhaje 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004199 yogendraBhaje STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 LALBARRA MP-38-003-026-001/183
(KATANGJHARI) 		1738003026NRG23290320231768252 03/04/2023 HEMLATA 1738003026WL187984 HEMLATA 00089 CBIN0280790 1020 1020 Processed 06/05/2023 531004199 HEMLATA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-026-001/183
(KATANGJHARI) 		1738003026NRG23010420231785091 03/04/2023 HEMLATA 1738003026WL188967 HEMLATA 00089 CBIN0280790 204 204 Processed 06/05/2023 531004199 HEMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 LALBARRA MP-38-003-026-001/100-A
(KATANGJHARI) 		1738003026NRG23010420231785088 03/04/2023 SUBHAM 1738003026WL188967 SUBHAM 00089 CBIN0281785 1020 1020 Processed 06/05/2023 531004199 SUBHAM BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-026-001/100-A
(KATANGJHARI) 		1738003026NRG23290320231768249 03/04/2023 SUBHAM 1738003026WL187984 SUBHAM 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004199 SUBHAM BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003026NRG23290320231768258 03/04/2023 SADHANA 1738003026WL187984 SADHANA 00089 CBIN0281785 1020 1020 Processed 06/05/2023 531004199 SADHANA INDIAN OVERSEAS BANK(508541)
18 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003026NRG23010420231785096 03/04/2023 SADHANA 1738003026WL188967 SADHANA 00089 CBIN0281785 1020 1020 Processed 06/05/2023 531004199 SADHANA INDIAN OVERSEAS BANK(508541)
19 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003026NRG23010420231785107 03/04/2023 PRATAPSINGH 1738003026WL188967 PRATAPSINGH 00089 CBIN0281785 816 816 Processed 06/05/2023 531004199 PRATAPSINGH STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003026NRG23290320231768270 03/04/2023 PRATAPSINGH 1738003026WL187984 PRATAPSINGH 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004199 PRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 6324 6324
21 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003026NRG23290320231768269 03/04/2023 SIDHARTH 1738003026WL187984 SIDHARTH 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004199 SIDHARTH PAYTM PAYMENTS BANK LTD(608032)
22 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003026NRG23010420231785106 03/04/2023 SIDHARTH 1738003026WL188967 SIDHARTH 00354 PUNB0641900 1020 1020 Processed 06/05/2023 531004199 SIDHARTH PAYTM PAYMENTS BANK LTD(608032)
23 LALBARRA MP-38-003-026-001/415
(KATANGJHARI) 		1738003026NRG23010420231785115 03/04/2023 ashok pancheshwar 1738003026WL188967 ashok pancheshwar 00354 PUNB0641900 1020 1020 Processed 06/05/2023 531004199 ashokpancheshwar PUNJAB NATIONAL BANK(508568)
24 LALBARRA MP-38-003-026-001/415
(KATANGJHARI) 		1738003026NRG23290320231768282 03/04/2023 ashok pancheshwar 1738003026WL187984 ashok pancheshwar 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004199 ashokpancheshwar PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
25 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003026NRG23290320231768257 03/04/2023 SAVITRI 1738003026WL187984 SAVITRI 00415 SBIN0000499 612 612 Processed 06/05/2023 531004199 SAVITRI STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003026NRG23010420231785095 03/04/2023 SAVITRI 1738003026WL188967 SAVITRI 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004199 SAVITRI STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-026-001/253
(KATANGJHARI) 		1738003026NRG23290320231768259 03/04/2023 HINA 1738003026WL187984 HINA 00415 SBIN0000499 612 612 Processed 06/05/2023 531004199 HINA STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003026NRG23290320231768266 03/04/2023 PRAMOD 1738003026WL187984 PRAMOD 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004199 PRAMOD STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003026NRG23010420231785103 03/04/2023 PRAMOD 1738003026WL188967 PRAMOD 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004199 PRAMOD STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003026NRG23290320231768268 03/04/2023 Samalbati 1738003026WL187984 Samalbati 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004199 Samalbati STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003026NRG23010420231785105 03/04/2023 Samalbati 1738003026WL188967 Samalbati 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004199 Samalbati STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003026NRG23010420231785120 03/04/2023 Khilesingh 1738003026WL188967 Khilesingh 00415 SBIN0000499 612 612 Processed 06/05/2023 531004199 Khilesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7140 7140
33 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003026NRG23010420231785094 03/04/2023 ILENDRA 1738003026WL188967 ILENDRA 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004199 ILENDRA STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003026NRG23290320231768277 03/04/2023 hemlata 1738003026WL187984 hemlata 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004199 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-026-001/410
(KATANGJHARI) 		1738003026NRG23290320231768279 03/04/2023 gopal 1738003026WL187984 gopal 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004199 gopal STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-026-001/410
(KATANGJHARI) 		1738003026NRG23010420231785113 03/04/2023 gopal 1738003026WL188967 gopal 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004199 gopal STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003026NRG23010420231785117 03/04/2023 chahanlal 1738003026WL188967 chahanlal 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004199 chahanlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 LALBARRA MP-38-003-026-001/160
(KATANGJHARI) 		1738003026NRG23290320231768251 03/04/2023 lalita 1738003026WL187984 lalita 00415 SBIN0012150 816 816 Processed 06/05/2023 531004199 lalita STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/160
(KATANGJHARI) 		1738003026NRG23010420231785090 03/04/2023 lalita 1738003026WL188967 lalita 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 lalita STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003026NRG23010420231785092 03/04/2023 GEETA 1738003026WL188967 GEETA 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 GEETA STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003026NRG23290320231768253 03/04/2023 GEETA 1738003026WL187984 GEETA 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 GEETA STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-026-001/191
(KATANGJHARI) 		1738003026NRG23290320231768254 03/04/2023 neha 1738003026WL187984 neha 00415 SBIN0012150 612 612 Processed 06/05/2023 531004199 neha STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003026NRG23290320231768260 03/04/2023 rekha 1738003026WL187984 rekha 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531004199 rekha STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003026NRG23010420231785098 03/04/2023 rekha 1738003026WL188967 rekha 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 rekha STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-026-001/262
(KATANGJHARI) 		1738003026NRG23290320231768262 03/04/2023 KAVITA 1738003026WL187984 KAVITA 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 KAVITA STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003026NRG23290320231768263 03/04/2023 YOGESH 1738003026WL187984 YOGESH 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531004199 YOGESH STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003026NRG23010420231785100 03/04/2023 YOGESH 1738003026WL188967 YOGESH 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 YOGESH STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003026NRG23290320231768267 03/04/2023 REKHA 1738003026WL187984 REKHA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531004199 REKHA STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003026NRG23010420231785104 03/04/2023 REKHA 1738003026WL188967 REKHA 00415 SBIN0012150 408 408 Processed 06/05/2023 531004199 REKHA STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003026NRG23010420231785109 03/04/2023 rambati bai 1738003026WL188967 rambati bai 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 rambatibai STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003026NRG23290320231768272 03/04/2023 rambati bai 1738003026WL187984 rambati bai 00415 SBIN0012150 816 816 Processed 06/05/2023 531004199 rambatibai STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003026NRG23010420231785111 03/04/2023 MINA DIVAN 1738003026WL188967 MINA DIVAN 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 MINADIVAN STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-026-001/390-B
(KATANGJHARI) 		1738003026NRG23290320231768276 03/04/2023 Ranu 1738003026WL187984 Ranu 00415 SBIN0012150 612 612 Processed 06/05/2023 531004199 Ranu STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003026NRG23290320231768278 03/04/2023 LALITA 1738003026WL187984 LALITA 00415 SBIN0012150 816 816 Processed 06/05/2023 531004199 LALITA STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003026NRG23010420231785112 03/04/2023 LALITA 1738003026WL188967 LALITA 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 LALITA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/411
(KATANGJHARI) 		1738003026NRG23290320231768280 03/04/2023 bilakchand 1738003026WL187984 bilakchand 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531004199 bilakchand STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-026-001/411-A
(KATANGJHARI) 		1738003026NRG23290320231768281 03/04/2023 UMESHWARI 1738003026WL187984 UMESHWARI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531004199 UMESHWARI STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-026-001/411-A
(KATANGJHARI) 		1738003026NRG23010420231785114 03/04/2023 UMESHWARI 1738003026WL188967 UMESHWARI 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 UMESHWARI STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003026NRG23290320231768285 03/04/2023 Sangeeta 1738003026WL187984 Sangeeta 00415 SBIN0012150 408 408 Processed 06/05/2023 531004199 Sangeeta STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/491-B
(KATANGJHARI) 		1738003026NRG23290320231768287 03/04/2023 SANGITA 1738003026WL187984 SANGITA 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 SANGITA STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003026NRG23290320231768288 03/04/2023 aasha sathone 1738003026WL187984 aasha sathone 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531004199 aashasathone STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003026NRG23010420231785118 03/04/2023 aasha sathone 1738003026WL188967 aasha sathone 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 aashasathone STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003026NRG23290320231768289 03/04/2023 shyama bai 1738003026WL187984 shyama bai 00415 SBIN0012150 612 612 Processed 06/05/2023 531004199 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
64 LALBARRA MP-38-003-026-001/589
(KATANGJHARI) 		1738003026NRG23290320231768290 03/04/2023 geeta 1738003026WL187984 geeta 00415 SBIN0012150 816 816 Processed 06/05/2023 531004199 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003026NRG23290320231768294 03/04/2023 sunita 1738003026WL187984 sunita 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531004199 sunita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003026NRG23010420231785124 03/04/2023 sunita 1738003026WL188967 sunita 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 sunita STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003026NRG23010420231785125 03/04/2023 KARAN 1738003026WL188967 KARAN 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 KARAN STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003026NRG23290320231768295 03/04/2023 KARAN 1738003026WL187984 KARAN 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531004199 KARAN STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003026NRG23290320231768297 03/04/2023 SAMPATA 1738003026WL187984 SAMPATA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531004199 SAMPATA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003026NRG23010420231785127 03/04/2023 SAMPATA 1738003026WL188967 SAMPATA 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 SAMPATA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003026NRG23010420231785126 03/04/2023 sevakram 1738003026WL188967 sevakram 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531004199 sevakram STATE BANK OF INDIA(508548)
SubTotal 33252 33252
72 LALBARRA MP-38-003-026-001/614
(KATANGJHARI) 		1738003026NRG23010420231785123 03/04/2023 dileshwar 1738003026WL188967 dileshwar 00462 UCBA0003083 1020 1020 Processed 06/05/2023 531004199 dileshwar UCO BANK(607066)
SubTotal 1020 1020
73 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003026NRG23290320231768264 03/04/2023 durga bai 1738003026WL187984 durga bai 00688 FINO0001001 1224 1224 Processed 06/05/2023 531004199 durgabai FINO PAYMENTS BANK LTD(608001)
74 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003026NRG23010420231785101 03/04/2023 durga bai 1738003026WL188967 durga bai 00688 FINO0001001 1020 1020 Processed 06/05/2023 531004199 durgabai FINO PAYMENTS BANK LTD(608001)
75 LALBARRA MP-38-003-026-001/345
(KATANGJHARI) 		1738003026NRG23290320231768271 03/04/2023 JAIKISHOR 1738003026WL187984 JAIKISHOR 00688 FINO0001001 1224 1224 Processed 06/05/2023 531004199 JAIKISHOR FINO PAYMENTS BANK LTD(608001)
76 LALBARRA MP-38-003-026-001/345
(KATANGJHARI) 		1738003026NRG23010420231785108 03/04/2023 JAIKISHOR 1738003026WL188967 JAIKISHOR 00688 FINO0001001 1020 1020 Processed 06/05/2023 531004199 JAIKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 4488 4488
77 LALBARRA MP-38-003-026-001/214-A
(KATANGJHARI) 		1738003026NRG23290320231768256 03/04/2023 BHAVNA 1738003026WL187984 BHAVNA 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004199 BHAVNA FINO PAYMENTS BANK LTD(608001)
78 LALBARRA MP-38-003-026-001/271
(KATANGJHARI) 		1738003026NRG23290320231768265 03/04/2023 rahul 1738003026WL187984 rahul 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004199 rahul FINO PAYMENTS BANK LTD(608001)
79 LALBARRA MP-38-003-026-001/271
(KATANGJHARI) 		1738003026NRG23010420231785102 03/04/2023 rahul 1738003026WL188967 rahul 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004199 rahul FINO PAYMENTS BANK LTD(608001)
80 LALBARRA MP-38-003-026-001/491
(KATANGJHARI) 		1738003026NRG23290320231768286 03/04/2023 Sarsvati 1738003026WL187984 Sarsvati 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004199 Sarsvati FINO PAYMENTS BANK LTD(608001)
81 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003026NRG23290320231768298 03/04/2023 Anita Marskole 1738003026WL187984 Anita Marskole 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004199 AnitaMarskole FINO PAYMENTS BANK LTD(608001)
82 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003026NRG23010420231785128 03/04/2023 Anita Marskole 1738003026WL188967 Anita Marskole 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004199 AnitaMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 6936 6936
83 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003026NRG23010420231785119 03/04/2023 Bhajanla Matre 1738003026WL188967 Bhajanla Matre 00697 BKID0MG1301 1020 1020 Processed 06/05/2023 531004199 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
84 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003026NRG23010420231785122 03/04/2023 SUKVAN 1738003026WL188967 SUKVAN 00697 BKID0NAMRGB 612 612 Processed 06/05/2023 531004199 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
85 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003026NRG23290320231768292 03/04/2023 SUKVAN 1738003026WL187984 SUKVAN 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 531004199 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030423APB_FTO_1822 Bank of Maharastra MAHB0000721 BUDBUDA 6324
2 LALBARRA MP1738003_030423APB_FTO_1822 Bank of Maharastra MAHB0000795 KHAMARIA 5100
3 LALBARRA MP1738003_030423APB_FTO_1822 Bank of Maharastra MAHB0000848 WARASEONI 1224
4 LALBARRA MP1738003_030423APB_FTO_1822 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1224
5 LALBARRA MP1738003_030423APB_FTO_1822 Central Bank Of India CBIN0281785 WARASEONI 6324
6 LALBARRA MP1738003_030423APB_FTO_1822 Punjab National Bank PUNB0641900 WARASEONI (MP) 4488
7 LALBARRA MP1738003_030423APB_FTO_1822 State Bank of India SBIN0000499 WARASEONI 7140
8 LALBARRA MP1738003_030423APB_FTO_1822 State Bank of India SBIN0006963 KOCHEWAHI 5304
9 LALBARRA MP1738003_030423APB_FTO_1822 State Bank of India SBIN0012150 LALBURRA 33252
10 LALBARRA MP1738003_030423APB_FTO_1822 UCO Bank UCBA0003083 MANDLA 1020
11 LALBARRA MP1738003_030423APB_FTO_1822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4488
12 LALBARRA MP1738003_030423APB_FTO_1822 Fino Payments Bank Ltd FINO0001446 MP RO 6936
13 LALBARRA MP1738003_030423APB_FTO_1822 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1020
14 LALBARRA MP1738003_030423APB_FTO_1822 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1428

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