Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070523FTO_32196
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-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG23060520231802177 07/05/2023 mukesh 1738003WL0189935 mukesh 00051 MAHB0000795 816 816 Processed 15/05/2023 687823815 mukesh (000000)
2 LALBARRA MP-38-003-029-001/407
(BADGAON) 		1738003000NRG23060520231802153 07/05/2023 biran 1738003WL0189929 biran 00051 MAHB0000795 204 204 Rejected 15/05/2023 687823815 No Such Account
3 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG23070520231802368 07/05/2023 mamata 1738003WL0189959 mamata 00051 MAHB0000795 612 612 Processed 15/05/2023 687823815 mamata (000000)
4 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG23070520231802367 07/05/2023 mamata 1738003WL0189959 mamata 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 mamata (000000)
5 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG23070520231802366 07/05/2023 mamata 1738003WL0189959 mamata 00051 MAHB0000795 1020 1020 Processed 15/05/2023 687823815 mamata (000000)
6 LALBARRA MP-38-003-050-001/20-A
(KAMTHI) 		1738003050NRG23070520231802369 07/05/2023 rajkumar 1738003WL0189959 rajkumar 00051 MAHB0000795 204 204 Processed 15/05/2023 687823815 rajkumar (000000)
7 LALBARRA MP-38-003-050-001/219
(KAMTHI) 		1738003050NRG23070520231802370 07/05/2023 teksingh 1738003WL0189959 teksingh 00051 MAHB0000795 1020 1020 Processed 15/05/2023 687823815 teksingh (000000)
8 LALBARRA MP-38-003-050-001/244
(KAMTHI) 		1738003050NRG23070520231802372 07/05/2023 dilip 1738003WL0189959 dilip 00051 MAHB0000795 1020 1020 Processed 15/05/2023 687823815 dilip (000000)
9 LALBARRA MP-38-003-050-001/244
(KAMTHI) 		1738003050NRG23070520231802371 07/05/2023 dilip 1738003WL0189959 dilip 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 dilip (000000)
10 LALBARRA MP-38-003-050-001/30-A
(KAMTHI) 		1738003050NRG23070520231802374 07/05/2023 Kavita Uike 1738003WL0189959 Kavita Uike 00051 MAHB0000795 3060 3060 Processed 15/05/2023 687823815 KavitaUike (000000)
11 LALBARRA MP-38-003-050-001/30-A
(KAMTHI) 		1738003050NRG23070520231802373 07/05/2023 Kavita Uike 1738003WL0189959 Kavita Uike 00051 MAHB0000795 3060 3060 Processed 15/05/2023 687823815 KavitaUike (000000)
12 LALBARRA MP-38-003-050-001/30-A
(KAMTHI) 		1738003050NRG23070520231802375 07/05/2023 Kavita Uike 1738003WL0189959 Kavita Uike 00051 MAHB0000795 3060 3060 Processed 15/05/2023 687823815 KavitaUike (000000)
13 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003000NRG23060520231802196 07/05/2023 kalabai 1738003WL0189944 kalabai 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 kalabai (000000)
14 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003000NRG23060520231802195 07/05/2023 kalabai 1738003WL0189944 kalabai 00051 MAHB0000795 1020 1020 Processed 15/05/2023 687823815 kalabai (000000)
15 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003000NRG23060520231802194 07/05/2023 kalabai 1738003WL0189944 kalabai 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 kalabai (000000)
16 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003000NRG23060520231802193 07/05/2023 kalabai 1738003WL0189944 kalabai 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 kalabai (000000)
17 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003000NRG23060520231802197 07/05/2023 omeshvari daharwal 1738003WL0189944 omeshvari daharwal 00051 MAHB0000795 1020 1020 Processed 15/05/2023 687823815 omeshvaridaharwal (000000)
18 LALBARRA MP-38-003-055-001/447
(NILJI) 		1738003055NRG23040520231801444 07/05/2023 sandhya 1738003WL0189818 sandhya 00051 MAHB0000795 408 408 Processed 15/05/2023 687823815 sandhya (000000)
19 LALBARRA MP-38-003-055-001/447
(NILJI) 		1738003055NRG23040520231801443 07/05/2023 sandhya 1738003WL0189818 sandhya 00051 MAHB0000795 816 816 Processed 15/05/2023 687823815 sandhya (000000)
20 LALBARRA MP-38-003-055-001/91
(NILJI) 		1738003000NRG23060520231802189 07/05/2023 uma 1738003WL0189940 uma 00051 MAHB0000795 816 816 Rejected 15/05/2023 687823815 No Such Account
21 LALBARRA MP-38-003-055-001/91
(NILJI) 		1738003000NRG23060520231802188 07/05/2023 uma 1738003WL0189940 uma 00051 MAHB0000795 1020 1020 Rejected 15/05/2023 687823815 No Such Account
22 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003000NRG23040520231801389 07/05/2023 SAVITA 1738003WL0189810 SAVITA 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 SAVITA (000000)
23 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003000NRG23040520231801388 07/05/2023 SAVITA 1738003WL0189810 SAVITA 00051 MAHB0000795 204 204 Processed 15/05/2023 687823815 SAVITA (000000)
24 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003061NRG23040520231801385 07/05/2023 SAVITA 1738003WL0189809 SAVITA 00051 MAHB0000795 816 816 Processed 15/05/2023 687823815 SAVITA (000000)
25 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003061NRG23040520231801384 07/05/2023 SAVITA 1738003WL0189809 SAVITA 00051 MAHB0000795 408 408 Processed 15/05/2023 687823815 SAVITA (000000)
26 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003061NRG23040520231801383 07/05/2023 SAVITA 1738003WL0189809 SAVITA 00051 MAHB0000795 1020 1020 Processed 15/05/2023 687823815 SAVITA (000000)
27 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003061NRG23040520231801376 07/05/2023 Varlu 1738003WL0189805 Varlu 00051 MAHB0000795 612 612 Processed 15/05/2023 687823815 Varlu (000000)
28 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003061NRG23040520231801375 07/05/2023 Varlu 1738003WL0189805 Varlu 00051 MAHB0000795 408 408 Processed 15/05/2023 687823815 Varlu (000000)
29 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003061NRG23040520231801374 07/05/2023 Varlu 1738003WL0189805 Varlu 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 Varlu (000000)
30 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003061NRG23040520231801373 07/05/2023 Varlu 1738003WL0189805 Varlu 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 Varlu (000000)
31 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003061NRG23040520231801372 07/05/2023 Varlu 1738003WL0189805 Varlu 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 Varlu (000000)
32 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003061NRG23040520231801371 07/05/2023 Varlu 1738003WL0189805 Varlu 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 Varlu (000000)
33 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003061NRG23040520231801370 07/05/2023 Varlu 1738003WL0189805 Varlu 00051 MAHB0000795 1020 1020 Processed 15/05/2023 687823815 Varlu (000000)
34 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003000NRG23040520231801378 07/05/2023 Varlu 1738003WL0189806 Varlu 00051 MAHB0000795 204 204 Processed 15/05/2023 687823815 Varlu (000000)
35 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003000NRG23040520231801377 07/05/2023 Varlu 1738003WL0189806 Varlu 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687823815 Varlu (000000)
36 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003000NRG23060520231802182 07/05/2023 ANEETA 1738003WL0189938 ANEETA 00051 MAHB0000795 3060 3060 Processed 15/05/2023 687823815 ANEETA (000000)
37 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003061NRG23060520231802116 07/05/2023 ANEETA 1738003WL0189927 ANEETA 00051 MAHB0000795 816 816 Processed 15/05/2023 687823815 ANEETA (000000)
38 LALBARRA MP-38-003-061-001/355
(PIPARIYA BAD) 		1738003061NRG23060520231802118 07/05/2023 LAXMIKANT 1738003WL0189927 LAXMIKANT 00051 MAHB0000795 2040 2040 Processed 15/05/2023 687823815 LAXMIKANT (000000)
39 LALBARRA MP-38-003-061-001/355
(PIPARIYA BAD) 		1738003061NRG23060520231802117 07/05/2023 LAXMIKANT 1738003WL0189927 LAXMIKANT 00051 MAHB0000795 3060 3060 Processed 15/05/2023 687823815 LAXMIKANT (000000)
40 LALBARRA MP-38-003-061-001/9
(PIPARIYA BAD) 		1738003061NRG23040520231801381 07/05/2023 Devka 1738003WL0189807 Devka 00051 MAHB0000795 816 816 Processed 15/05/2023 687823815 Devka (000000)
41 LALBARRA MP-38-003-061-001/9
(PIPARIYA BAD) 		1738003061NRG23040520231801380 07/05/2023 Devka 1738003WL0189807 Devka 00051 MAHB0000795 816 816 Processed 15/05/2023 687823815 Devka (000000)
42 LALBARRA MP-38-003-061-001/9
(PIPARIYA BAD) 		1738003061NRG23040520231801379 07/05/2023 Devka 1738003WL0189807 Devka 00051 MAHB0000795 408 408 Processed 15/05/2023 687823815 Devka (000000)
SubTotal 48348 48348
43 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG23040520231801363 07/05/2023 meera 1738003WL0189803 meera 00089 CBIN0281100 1428 1428 Processed 15/05/2023 687823815 meera (000000)
44 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG23040520231801362 07/05/2023 meera 1738003WL0189803 meera 00089 CBIN0281100 1020 1020 Processed 15/05/2023 687823815 meera (000000)
45 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG23040520231801361 07/05/2023 meera 1738003WL0189803 meera 00089 CBIN0281100 816 816 Processed 15/05/2023 687823815 meera (000000)
46 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG23040520231801360 07/05/2023 meera 1738003WL0189803 meera 00089 CBIN0281100 1224 1224 Processed 15/05/2023 687823815 meera (000000)
47 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG23040520231801359 07/05/2023 meera 1738003WL0189803 meera 00089 CBIN0281100 1224 1224 Processed 15/05/2023 687823815 meera (000000)
48 LALBARRA MP-38-003-022-001/59
(SALHE LA) 		1738003000NRG23060520231802178 07/05/2023 sunita 1738003WL0189936 sunita 00089 CBIN0281100 1428 1428 Processed 15/05/2023 687823815 sunita (000000)
49 LALBARRA MP-38-003-042-001/375
(PANDHARWANI) 		1738003000NRG23060520231802183 07/05/2023 shivkumar 1738003WL0189939 shivkumar 00089 CBIN0281100 3060 3060 Rejected 15/05/2023 687823815 No Such Account
50 LALBARRA MP-38-003-042-001/877-A
(PANDHARWANI) 		1738003000NRG23060520231802185 07/05/2023 durga Hatwar 1738003WL0189939 durga Hatwar 00089 CBIN0281100 3060 3060 Processed 15/05/2023 687823815 durgaHatwar (000000)
51 LALBARRA MP-38-003-042-001/877-A
(PANDHARWANI) 		1738003000NRG23060520231802184 07/05/2023 durga Hatwar 1738003WL0189939 durga Hatwar 00089 CBIN0281100 3060 3060 Processed 15/05/2023 687823815 durgaHatwar (000000)
52 LALBARRA MP-38-003-059-002/130
(BAMHANI) 		1738003000NRG23060520231802154 07/05/2023 Rukhmani 1738003WL0189930 Rukhmani 00089 CBIN0281100 204 204 Processed 15/05/2023 687823815 Rukhmani (000000)
SubTotal 16524 16524
53 LALBARRA MP-38-003-033-001/433
(MOHGAON DH) 		1738003000NRG23060520231802190 07/05/2023 shashikala 1738003WL0189941 shashikala 00089 CBIN0281924 1224 1224 Rejected 15/05/2023 687823815 Account closed
54 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003000NRG23060520231802159 07/05/2023 Durgavanti 1738003WL0189932 Durgavanti 00089 CBIN0281924 1224 1224 Processed 15/05/2023 687823815 Durgavanti (000000)
55 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003000NRG23060520231802158 07/05/2023 Durgavanti 1738003WL0189932 Durgavanti 00089 CBIN0281924 1020 1020 Processed 15/05/2023 687823815 Durgavanti (000000)
56 LALBARRA MP-38-003-063-001/165
(BIRSOLA) 		1738003000NRG23060520231802161 07/05/2023 Nevaram 1738003WL0189932 Nevaram 00089 CBIN0281924 1020 1020 Rejected 15/05/2023 687823815 Account closed
57 LALBARRA MP-38-003-063-001/165
(BIRSOLA) 		1738003000NRG23060520231802160 07/05/2023 Nevaram 1738003WL0189932 Nevaram 00089 CBIN0281924 1224 1224 Rejected 15/05/2023 687823815 Account closed
58 LALBARRA MP-38-003-063-001/220
(BIRSOLA) 		1738003000NRG23060520231802162 07/05/2023 Kalabai 1738003WL0189932 Kalabai 00089 CBIN0281924 1224 1224 Rejected 15/05/2023 687823815 Account closed
59 LALBARRA MP-38-003-063-001/238
(BIRSOLA) 		1738003000NRG23060520231802163 07/05/2023 Burkan 1738003WL0189932 Burkan 00089 CBIN0281924 1224 1224 Rejected 15/05/2023 687823815 Account closed
60 LALBARRA MP-38-003-063-001/276
(BIRSOLA) 		1738003000NRG23060520231802165 07/05/2023 Savita 1738003WL0189932 Savita 00089 CBIN0281924 1020 1020 Processed 15/05/2023 687823815 Savita (000000)
61 LALBARRA MP-38-003-063-001/276
(BIRSOLA) 		1738003000NRG23060520231802164 07/05/2023 Savita 1738003WL0189932 Savita 00089 CBIN0281924 1224 1224 Processed 15/05/2023 687823815 Savita (000000)
62 LALBARRA MP-38-003-063-001/333-A
(BIRSOLA) 		1738003000NRG23060520231802167 07/05/2023 Laxmi 1738003WL0189932 Laxmi 00089 CBIN0281924 3060 3060 Rejected 15/05/2023 687823815 Account closed
63 LALBARRA MP-38-003-063-001/333-A
(BIRSOLA) 		1738003000NRG23060520231802166 07/05/2023 Laxmi 1738003WL0189932 Laxmi 00089 CBIN0281924 1224 1224 Rejected 15/05/2023 687823815 Account closed
64 LALBARRA MP-38-003-063-001/435
(BIRSOLA) 		1738003000NRG23060520231802168 07/05/2023 Kavita 1738003WL0189932 Kavita 00089 CBIN0281924 612 612 Processed 15/05/2023 687823815 Kavita (000000)
65 LALBARRA MP-38-003-063-001/78
(BIRSOLA) 		1738003000NRG23060520231802170 07/05/2023 Prakash 1738003WL0189932 Prakash 00089 CBIN0281924 3060 3060 Rejected 15/05/2023 687823815 Account closed
66 LALBARRA MP-38-003-063-001/78
(BIRSOLA) 		1738003000NRG23060520231802169 07/05/2023 Prakash 1738003WL0189932 Prakash 00089 CBIN0281924 3060 3060 Rejected 15/05/2023 687823815 Account closed
67 LALBARRA MP-38-003-070-001/154-A
(BUTTA) 		1738003000NRG23060520231802176 07/05/2023 Radhan 1738003WL0189934 Radhan 00089 CBIN0281924 2856 2856 Processed 15/05/2023 687823815 Radhan (000000)
68 LALBARRA MP-38-003-070-001/154-A
(BUTTA) 		1738003000NRG23060520231802175 07/05/2023 Radhan 1738003WL0189934 Radhan 00089 CBIN0281924 3060 3060 Processed 15/05/2023 687823815 Radhan (000000)
SubTotal 27336 27336
69 LALBARRA MP-38-003-038-002/127
(CHHINDLAI) 		1738003000NRG23060520231802021 07/05/2023 Ashok 1738003WL0189906 Ashok 00089 CBIN0281982 2448 2448 Processed 15/05/2023 687823815 Ashok (000000)
70 LALBARRA MP-38-003-038-002/127
(CHHINDLAI) 		1738003038NRG23060520231802022 07/05/2023 Ashok 1738003WL0189907 Ashok 00089 CBIN0281982 3264 3264 Processed 15/05/2023 687823815 Ashok (000000)
SubTotal 5712 5712
71 LALBARRA MP-38-003-047-003/121-A
(LENDEJHARI) 		1738003000NRG23060520231802192 07/05/2023 nileshwari 1738003WL0189943 nileshwari 00089 CBIN0281986 1428 1428 Rejected 15/05/2023 687823815 No Such Account
72 LALBARRA MP-38-003-056-001/139
(CHANDPURI) 		1738003056NRG23060520231802028 07/05/2023 vimleshwari 1738003WL0189909 vimleshwari 00089 CBIN0281986 1224 1224 Rejected 15/05/2023 687823815 No Such Account
SubTotal 2652 2652
73 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003066NRG23050520231801978 07/05/2023 HIMANSU TURKAR 1738003WL0189902 HIMANSU TURKAR 00089 CBIN0282672 408 408 Processed 15/05/2023 687823815 HIMANSUTURKAR (000000)
74 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003000NRG23050520231801753 07/05/2023 HIMANSU TURKAR 1738003WL0189870 HIMANSU TURKAR 00089 CBIN0282672 1020 1020 Processed 15/05/2023 687823815 HIMANSUTURKAR (000000)
75 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003000NRG23050520231801752 07/05/2023 HIMANSU TURKAR 1738003WL0189870 HIMANSU TURKAR 00089 CBIN0282672 612 612 Processed 15/05/2023 687823815 HIMANSUTURKAR (000000)
76 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003000NRG23050520231801751 07/05/2023 HIMANSU TURKAR 1738003WL0189870 HIMANSU TURKAR 00089 CBIN0282672 1224 1224 Processed 15/05/2023 687823815 HIMANSUTURKAR (000000)
77 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003000NRG23050520231801750 07/05/2023 HIMANSU TURKAR 1738003WL0189870 HIMANSU TURKAR 00089 CBIN0282672 1020 1020 Processed 15/05/2023 687823815 HIMANSUTURKAR (000000)
SubTotal 4284 4284
78 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003000NRG23060520231802181 07/05/2023 havendra 1738003WL0189937 havendra 00415 SBIN0012150 1224 1224 Processed 15/05/2023 687823815 havendra (000000)
79 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003000NRG23060520231802180 07/05/2023 havendra 1738003WL0189937 havendra 00415 SBIN0012150 1020 1020 Processed 15/05/2023 687823815 havendra (000000)
80 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003000NRG23060520231802179 07/05/2023 havendra 1738003WL0189937 havendra 00415 SBIN0012150 1224 1224 Processed 15/05/2023 687823815 havendra (000000)
81 LALBARRA MP-38-003-015-001/297
(BALHARPUR) 		1738003000NRG23060520231802157 07/05/2023 Hirendra Kumar Bhagat 1738003WL0189931 Hirendra Kumar Bhagat 00415 SBIN0012150 1020 1020 Processed 15/05/2023 687823815 HirendraKumarBhagat (000000)
82 LALBARRA MP-38-003-015-001/297
(BALHARPUR) 		1738003000NRG23060520231802156 07/05/2023 Hirendra Kumar Bhagat 1738003WL0189931 Hirendra Kumar Bhagat 00415 SBIN0012150 2040 2040 Processed 15/05/2023 687823815 HirendraKumarBhagat (000000)
83 LALBARRA MP-38-003-015-001/297
(BALHARPUR) 		1738003000NRG23060520231802155 07/05/2023 Hirendra Kumar Bhagat 1738003WL0189931 Hirendra Kumar Bhagat 00415 SBIN0012150 2040 2040 Processed 15/05/2023 687823815 HirendraKumarBhagat (000000)
84 LALBARRA MP-38-003-055-001/84
(NILJI) 		1738003000NRG23060520231802187 07/05/2023 Firoj Khan 1738003WL0189940 Firoj Khan 00415 SBIN0012150 2040 2040 Rejected 15/05/2023 687823815 No Such Account
85 LALBARRA MP-38-003-055-001/84
(NILJI) 		1738003000NRG23060520231802186 07/05/2023 Firoj Khan 1738003WL0189940 Firoj Khan 00415 SBIN0012150 3060 3060 Rejected 15/05/2023 687823815 No Such Account
86 LALBARRA MP-38-003-064-001/329
(DOKARBANDI) 		1738003000NRG23060520231802199 07/05/2023 Durpata 1738003WL0189945 Durpata 00415 SBIN0012150 3060 3060 Processed 15/05/2023 687823815 Durpata (000000)
87 LALBARRA MP-38-003-064-001/329
(DOKARBANDI) 		1738003000NRG23060520231802198 07/05/2023 Durpata 1738003WL0189945 Durpata 00415 SBIN0012150 3060 3060 Processed 15/05/2023 687823815 Durpata (000000)
88 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003000NRG23060520231802171 07/05/2023 sumit pancheshwar 1738003WL0189933 sumit pancheshwar 00415 SBIN0012150 204 204 Processed 15/05/2023 687823815 sumitpancheshwar (000000)
89 LALBARRA MP-38-003-073-001/505
(BORI) 		1738003000NRG23060520231802174 07/05/2023 jatin Panjre 1738003WL0189933 jatin Panjre 00415 SBIN0012150 408 408 Rejected 15/05/2023 687823815 Account closed
SubTotal 20400 20400
90 LALBARRA MP-38-003-003-001/53
(DHARPIWADA) 		1738003000NRG23030520231801335 07/05/2023 urmila Daharwal 1738003WL0189797 urmila Daharwal 00691 IPOS0000001 1224 1224 Processed 15/05/2023 687823815 urmilaDaharwal (000000)
SubTotal 1224 1224
91 LALBARRA MP-38-003-016-002/205
(MOHGAON BO) 		1738003000NRG23060520231802191 07/05/2023 CHANDRKALA PATLE 1738003WL0189942 CHANDRKALA PATLE 00697 BKID0MG1301 816 816 Processed 15/05/2023 687823815 CHANDRKALAPATLE (000000)
SubTotal 816 816
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070523FTO_32196 Bank of Maharastra MAHB0000795 KHAMARIA 48348
2 LALBARRA MP1738003_070523FTO_32196 Central Bank Of India CBIN0281100 LALBURRA 16524
3 LALBARRA MP1738003_070523FTO_32196 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 27336
4 LALBARRA MP1738003_070523FTO_32196 Central Bank Of India CBIN0281982 JAM 5712
5 LALBARRA MP1738003_070523FTO_32196 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
6 LALBARRA MP1738003_070523FTO_32196 Central Bank Of India CBIN0282672 KANJAI 4284
7 LALBARRA MP1738003_070523FTO_32196 State Bank of India SBIN0012150 LALBURRA 20400
8 LALBARRA MP1738003_070523FTO_32196 India Post Payments Bank IPOS0000001 Balaghat 1224
9 LALBARRA MP1738003_070523FTO_32196 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 816

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