Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060623APB_FTO_76061
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-38-003-051-001/103-A
(PANDEWADA) 		1738003000NRG24060620230466553 06/06/2023 ashwini 1738003WL019045 ashwini 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 ashwini BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-001/103-A
(PANDEWADA) 		1738003000NRG24060620230466551 06/06/2023 HARILAL NARBODE 1738003WL019045 HARILAL NARBODE 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 HARILALNARBODE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-051-001/103-A
(PANDEWADA) 		1738003000NRG24060620230466552 06/06/2023 sudama 1738003WL019045 sudama 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 sudama NARMADA JHABUA GRAMIN BANK(508515)
4 LALBARRA MP-38-003-051-001/11-B
(PANDEWADA) 		1738003000NRG24060620230466558 06/06/2023 sukchand 1738003WL019045 sukchand 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 sukchand STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24060620230466657 06/06/2023 rekha 1738003WL019046 rekha 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 rekha BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-001/48-A
(PANDEWADA) 		1738003000NRG24060620230466659 06/06/2023 lalsingh 1738003WL019046 lalsingh 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 lalsingh STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003000NRG24060620230466660 06/06/2023 aneshar 1738003WL019046 aneshar 00051 MAHB0000795 1105 1105 Processed 12/06/2023 298064741 aneshar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24060620230466662 06/06/2023 shyambatti 1738003WL019046 shyambatti 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 shyambatti BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003000NRG24060620230466595 06/06/2023 saktu 1738003WL019045 saktu 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 saktu BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-001/89-B
(PANDEWADA) 		1738003000NRG24060620230466673 06/06/2023 bisen pandre 1738003WL019046 bisen pandre 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 bisenpandre BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-003/17-A
(PANDEWADA) 		1738003000NRG24060620230466611 06/06/2023 laxmi 1738003WL019045 laxmi 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 laxmi BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-003/35-B
(PANDEWADA) 		1738003000NRG24060620230466620 06/06/2023 sonula 1738003WL019045 sonula 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 sonula BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-003/48-D
(PANDEWADA) 		1738003000NRG24060620230466624 06/06/2023 mohan 1738003WL019045 mohan 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 mohan BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003000NRG24060620230466694 06/06/2023 rajshwari 1738003WL019046 rajshwari 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 rajshwari BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003000NRG24060620230466628 06/06/2023 Jagendra 1738003WL019045 Jagendra 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 Jagendra BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003000NRG24060620230466697 06/06/2023 SHIVCHARAN 1738003WL019046 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003000NRG24060620230466698 06/06/2023 SHIVCHARAN 1738003WL019046 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 12/06/2023 298064741 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
18 LALBARRA MP-38-003-051-001/107-A
(PANDEWADA) 		1738003000NRG24060620230466555 06/06/2023 yashvantray 1738003WL019045 yashvantray 00089 CBIN0281100 1105 1105 Processed 12/06/2023 298064741 yashvantray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003000NRG24060620230466587 06/06/2023 geeta 1738003WL019045 geeta 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298064741 geeta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003000NRG24060620230466666 06/06/2023 jayvanta 1738003WL019046 jayvanta 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298064741 jayvanta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003000NRG24060620230466665 06/06/2023 jayvanta 1738003WL019046 jayvanta 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298064741 jayvanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-051-001/89-D
(PANDEWADA) 		1738003000NRG24060620230466675 06/06/2023 RANJITA BAI 1738003WL019046 RANJITA BAI 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298064741 RANJITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-051-001/99-A
(PANDEWADA) 		1738003000NRG24060620230466606 06/06/2023 omkar 1738003WL019045 omkar 00089 CBIN0281100 1105 1105 Processed 12/06/2023 298064741 omkar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003000NRG24060620230466678 06/06/2023 rambatti 1738003WL019046 rambatti 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298064741 rambatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003000NRG24060620230466690 06/06/2023 pratima 1738003WL019046 pratima 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298064741 pratima CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003000NRG24060620230466691 06/06/2023 thansingh 1738003WL019046 thansingh 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298064741 thansingh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-051-003/75-A
(PANDEWADA) 		1738003000NRG24060620230466699 06/06/2023 surajlal 1738003WL019046 surajlal 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298064741 surajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
28 LALBARRA MP-38-003-051-001/84-A
(PANDEWADA) 		1738003000NRG24060620230466671 06/06/2023 Kavita 1738003WL019046 Kavita 00089 CBIN0282672 1326 1326 Processed 12/06/2023 298064741 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003000NRG24060620230466589 06/06/2023 chandrprabha 1738003WL019045 chandrprabha 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298064741 chandrprabha STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003000NRG24060620230466685 06/06/2023 sheela 1738003WL019046 sheela 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298064741 sheela STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003000NRG24060620230466689 06/06/2023 anpurna 1738003WL019046 anpurna 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298064741 anpurna BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
32 LALBARRA MP-38-003-051-001/101-B
(PANDEWADA) 		1738003000NRG24060620230466647 06/06/2023 sarita 1738003WL019046 sarita 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 sarita STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-051-001/101-C
(PANDEWADA) 		1738003000NRG24060620230466648 06/06/2023 TARACHAND 1738003WL019046 TARACHAND 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 TARACHAND STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-051-001/11-A
(PANDEWADA) 		1738003000NRG24060620230466556 06/06/2023 bhivram 1738003WL019045 bhivram 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 bhivram BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-001/11-B
(PANDEWADA) 		1738003000NRG24060620230466559 06/06/2023 reeta 1738003WL019045 reeta 00415 SBIN0012150 884 884 Processed 12/06/2023 298064741 reeta STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003000NRG24060620230466561 06/06/2023 Virendra 1738003WL019045 Virendra 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 Virendra BANK OF BARODA(606985)
37 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003000NRG24060620230466651 06/06/2023 seeta 1738003WL019046 seeta 00415 SBIN0012150 884 884 Processed 12/06/2023 298064741 seeta NARMADA JHABUA GRAMIN BANK(508515)
38 LALBARRA MP-38-003-051-001/124
(PANDEWADA) 		1738003000NRG24060620230466562 06/06/2023 gyanchand 1738003WL019045 gyanchand 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 gyanchand STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-051-001/124
(PANDEWADA) 		1738003000NRG24060620230466563 06/06/2023 sangita 1738003WL019045 sangita 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 sangita STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-051-001/20-B
(PANDEWADA) 		1738003000NRG24060620230466567 06/06/2023 karan 1738003WL019045 karan 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 karan STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-051-001/21-A
(PANDEWADA) 		1738003000NRG24060620230466655 06/06/2023 babita 1738003WL019046 babita 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 babita STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003000NRG24060620230466569 06/06/2023 Rakesh 1738003WL019045 Rakesh 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 Rakesh STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003000NRG24060620230466568 06/06/2023 rukmani 1738003WL019045 rukmani 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 rukmani NARMADA JHABUA GRAMIN BANK(508515)
44 LALBARRA MP-38-003-051-001/31-A
(PANDEWADA) 		1738003000NRG24060620230466573 06/06/2023 aasha 1738003WL019045 aasha 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 aasha FINO PAYMENTS BANK LTD(608001)
45 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003000NRG24060620230466574 06/06/2023 jayvan 1738003WL019045 jayvan 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 jayvan STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA) 		1738003000NRG24060620230466576 06/06/2023 budhhulal 1738003WL019045 budhhulal 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 budhhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-051-001/39-C
(PANDEWADA) 		1738003000NRG24060620230466578 06/06/2023 anjana 1738003WL019045 anjana 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 anjana STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003000NRG24060620230466584 06/06/2023 mina 1738003WL019045 mina 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 mina STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24060620230466663 06/06/2023 dulan 1738003WL019046 dulan 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 dulan STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003000NRG24060620230466596 06/06/2023 geeta 1738003WL019045 geeta 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 geeta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-051-003/110-A
(PANDEWADA) 		1738003000NRG24060620230466607 06/06/2023 neeta 1738003WL019045 neeta 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 neeta STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003000NRG24060620230466616 06/06/2023 indu 1738003WL019045 indu 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 indu STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24060620230466683 06/06/2023 Rameshwari 1738003WL019046 Rameshwari 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 Rameshwari STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24060620230466682 06/06/2023 rameshwari 1738003WL019046 rameshwari 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 rameshwari PUNJAB NATIONAL BANK(508568)
55 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003000NRG24060620230466686 06/06/2023 Ritesh 1738003WL019046 Ritesh 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 Ritesh STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA) 		1738003000NRG24060620230466688 06/06/2023 Nisha 1738003WL019046 Nisha 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 Nisha STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003000NRG24060620230466618 06/06/2023 seeta 1738003WL019045 seeta 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 seeta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-051-003/40-A
(PANDEWADA) 		1738003000NRG24060620230466623 06/06/2023 gayatri 1738003WL019045 gayatri 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 gayatri STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-051-003/40-A
(PANDEWADA) 		1738003000NRG24060620230466622 06/06/2023 gayatri 1738003WL019045 gayatri 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 gayatri STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-051-003/52-A
(PANDEWADA) 		1738003000NRG24060620230466627 06/06/2023 mamta 1738003WL019045 mamta 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 mamta STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003000NRG24060620230466693 06/06/2023 rajkumar 1738003WL019046 rajkumar 00415 SBIN0012150 1105 1105 Processed 12/06/2023 298064741 rajkumar STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-051-003/55-B
(PANDEWADA) 		1738003000NRG24060620230466696 06/06/2023 kashiram 1738003WL019046 kashiram 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 kashiram STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003000NRG24060620230466638 06/06/2023 anjilal 1738003WL019045 anjilal 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 anjilal STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA) 		1738003000NRG24060620230466639 06/06/2023 anusuiya 1738003WL019045 anusuiya 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 anusuiya STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003000NRG24060620230466640 06/06/2023 digmbar 1738003WL019045 digmbar 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 digmbar STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-051-003/95-A
(PANDEWADA) 		1738003000NRG24060620230466646 06/06/2023 dileshwari 1738003WL019045 dileshwari 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298064741 dileshwari STATE BANK OF INDIA(508548)
SubTotal 45305 45305
67 LALBARRA MP-38-003-051-001/100-A
(PANDEWADA) 		1738003000NRG24060620230466550 06/06/2023 NOKELAL 1738003WL019045 NOKELAL 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 NOKELAL NARMADA JHABUA GRAMIN BANK(508515)
68 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA) 		1738003000NRG24060620230466650 06/06/2023 chainlal 1738003WL019046 chainlal 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 chainlal STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-051-001/15-A
(PANDEWADA) 		1738003000NRG24060620230466652 06/06/2023 prabha 1738003WL019046 prabha 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 prabha NARMADA JHABUA GRAMIN BANK(508515)
70 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003000NRG24060620230466564 06/06/2023 seeta 1738003WL019045 seeta 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 seeta NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-051-001/17-A
(PANDEWADA) 		1738003000NRG24060620230466565 06/06/2023 falsingh 1738003WL019045 falsingh 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 falsingh NARMADA JHABUA GRAMIN BANK(508515)
72 LALBARRA MP-38-003-051-001/17-A
(PANDEWADA) 		1738003000NRG24060620230466653 06/06/2023 gayatri 1738003WL019046 gayatri 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 gayatri NARMADA JHABUA GRAMIN BANK(508515)
73 LALBARRA MP-38-003-051-001/21-A
(PANDEWADA) 		1738003000NRG24060620230466654 06/06/2023 SUKCHAND 1738003WL019046 SUKCHAND 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 SUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-051-001/25-A
(PANDEWADA) 		1738003000NRG24060620230466571 06/06/2023 dinesh 1738003WL019045 dinesh 00697 BKID0MG1301 1105 1105 Processed 12/06/2023 298064741 dinesh STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-051-001/25-B
(PANDEWADA) 		1738003000NRG24060620230466572 06/06/2023 fagan bai 1738003WL019045 fagan bai 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 faganbai NARMADA JHABUA GRAMIN BANK(508515)
76 LALBARRA MP-38-003-051-001/39-A
(PANDEWADA) 		1738003000NRG24060620230466575 06/06/2023 arun 1738003WL019045 arun 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 arun STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG24060620230466579 06/06/2023 NARBAD 1738003WL019045 NARBAD 00697 BKID0MG1301 1105 1105 Processed 12/06/2023 298064741 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG24060620230466580 06/06/2023 shyambatti 1738003WL019045 shyambatti 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 shyambatti NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24060620230466582 06/06/2023 SHILA 1738003WL019045 SHILA 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 SHILA NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24060620230466581 06/06/2023 SUKDEV 1738003WL019045 SUKDEV 00697 BKID0MG1301 884 884 Processed 12/06/2023 298064741 SUKDEV CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003000NRG24060620230466585 06/06/2023 gopichand 1738003WL019045 gopichand 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 gopichand NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003000NRG24060620230466586 06/06/2023 VIJAY 1738003WL019045 VIJAY 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-051-001/46-A
(PANDEWADA) 		1738003000NRG24060620230466588 06/06/2023 jainsingh 1738003WL019045 jainsingh 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003000NRG24060620230466664 06/06/2023 Dhanpal 1738003WL019046 Dhanpal 00697 BKID0MG1301 1105 1105 Processed 12/06/2023 298064741 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24060620230466591 06/06/2023 HIRKAN 1738003WL019045 HIRKAN 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003000NRG24060620230466593 06/06/2023 KAMLA 1738003WL019045 KAMLA 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-051-001/66-A
(PANDEWADA) 		1738003000NRG24060620230466594 06/06/2023 ANTLAL 1738003WL019045 ANTLAL 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 ANTLAL NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24060620230466597 06/06/2023 prmila 1738003WL019045 prmila 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 prmila NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003000NRG24060620230466598 06/06/2023 Anita 1738003WL019045 Anita 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 Anita STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-051-001/86-A
(PANDEWADA) 		1738003000NRG24060620230466602 06/06/2023 sukhbatti 1738003WL019045 sukhbatti 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 sukhbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-051-001/87-A
(PANDEWADA) 		1738003000NRG24060620230466672 06/06/2023 rekha 1738003WL019046 rekha 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 rekha NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-051-001/89-D
(PANDEWADA) 		1738003000NRG24060620230466674 06/06/2023 omprkash 1738003WL019046 omprkash 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 omprkash NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003000NRG24060620230466603 06/06/2023 rohidas 1738003WL019045 rohidas 00697 BKID0MG1301 1105 1105 Processed 12/06/2023 298064741 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-051-001/97-A
(PANDEWADA) 		1738003000NRG24060620230466604 06/06/2023 sulava 1738003WL019045 sulava 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 sulava NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-051-001/99-B
(PANDEWADA) 		1738003000NRG24060620230466677 06/06/2023 Madanlal 1738003WL019046 Madanlal 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 Madanlal CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-051-001/99-B
(PANDEWADA) 		1738003000NRG24060620230466676 06/06/2023 Madanlal 1738003WL019046 Madanlal 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003000NRG24060620230466609 06/06/2023 dilan 1738003WL019045 dilan 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 dilan NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003000NRG24060620230466608 06/06/2023 Tribhuvan 1738003WL019045 Tribhuvan 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 Tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24060620230466610 06/06/2023 savita 1738003WL019045 savita 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 savita NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA) 		1738003000NRG24060620230466681 06/06/2023 THAGAN 1738003WL019046 THAGAN 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 THAGAN NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-003/23-A
(PANDEWADA) 		1738003000NRG24060620230466613 06/06/2023 reeta 1738003WL019045 reeta 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 reeta NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24060620230466614 06/06/2023 Sharda 1738003WL019045 Sharda 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 Sharda NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003000NRG24060620230466615 06/06/2023 mamta 1738003WL019045 mamta 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 mamta STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003000NRG24060620230466684 06/06/2023 kanta 1738003WL019046 kanta 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 kanta NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-051-003/29-B
(PANDEWADA) 		1738003000NRG24060620230466617 06/06/2023 sagan 1738003WL019045 sagan 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 sagan NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003000NRG24060620230466621 06/06/2023 nirmala 1738003WL019045 nirmala 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 nirmala NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003000NRG24060620230466692 06/06/2023 anusaya 1738003WL019046 anusaya 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 anusaya HDFC BANK LTD(607152)
108 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003000NRG24060620230466625 06/06/2023 LATA 1738003WL019045 LATA 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 LATA NARMADA JHABUA GRAMIN BANK(508515)
109 LALBARRA MP-38-003-051-003/51-A
(PANDEWADA) 		1738003000NRG24060620230466626 06/06/2023 yashoda 1738003WL019045 yashoda 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 yashoda NARMADA JHABUA GRAMIN BANK(508515)
110 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003000NRG24060620230466630 06/06/2023 Bastaram 1738003WL019045 Bastaram 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 Bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003000NRG24060620230466633 06/06/2023 Bhumeshwari 1738003WL019045 Bhumeshwari 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 Bhumeshwari STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003000NRG24060620230466635 06/06/2023 baran 1738003WL019045 baran 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 baran NARMADA JHABUA GRAMIN BANK(508515)
113 LALBARRA MP-38-003-051-003/7-A
(PANDEWADA) 		1738003000NRG24060620230466636 06/06/2023 sulochana 1738003WL019045 sulochana 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 sulochana NARMADA JHABUA GRAMIN BANK(508515)
114 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003000NRG24060620230466637 06/06/2023 rukaman 1738003WL019045 rukaman 00697 BKID0MG1301 1326 1326 Processed 12/06/2023 298064741 rukaman BANK OF MAHARASHTRA(607387)
115 LALBARRA MP-38-003-051-003/9-A
(PANDEWADA) 		1738003000NRG24060620230466641 06/06/2023 manoj 1738003WL019045 manoj 00697 BKID0MG1301 1105 1105 Processed 12/06/2023 298064741 manoj NARMADA JHABUA GRAMIN BANK(508515)
116 LALBARRA MP-38-003-051-003/9-A
(PANDEWADA) 		1738003000NRG24060620230466642 06/06/2023 maya 1738003WL019045 maya 00697 BKID0MG1301 1105 1105 Processed 12/06/2023 298064741 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64532 64532
117 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24060620230466656 06/06/2023 Jitendra karande 1738003WL019046 Jitendra karande 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298064741 Jitendrakarande NARMADA JHABUA GRAMIN BANK(508515)
118 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003000NRG24060620230466619 06/06/2023 seeta bai sonwane 1738003WL019045 seeta bai sonwane 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298064741 seetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
119 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003000NRG24060620230466632 06/06/2023 bhejanlal 1738003WL019045 bhejanlal 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298064741 bhejanlal BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003000NRG24060620230466631 06/06/2023 rakmkala 1738003WL019045 rakmkala 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298064741 rakmkala NARMADA JHABUA GRAMIN BANK(508515)
121 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003000NRG24060620230466634 06/06/2023 babulal 1738003WL019045 babulal 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298064741 babulal NARMADA JHABUA GRAMIN BANK(508515)
122 LALBARRA MP-38-003-051-003/9-B
(PANDEWADA) 		1738003000NRG24060620230466643 06/06/2023 TARAN 1738003WL019045 TARAN 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298064741 TARAN NARMADA JHABUA GRAMIN BANK(508515)
123 LALBARRA MP-38-003-051-003/94-A
(PANDEWADA) 		1738003000NRG24060620230466644 06/06/2023 kanhaiya 1738003WL019045 kanhaiya 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298064741 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 159562 159562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060623APB_FTO_76061 Bank of Maharastra MAHB0000795 KHAMARIA 22321
2 LALBARRA MP1738003_060623APB_FTO_76061 Central Bank Of India CBIN0281100 LALBURRA 12818
3 LALBARRA MP1738003_060623APB_FTO_76061 Central Bank Of India CBIN0282672 KANJAI 1326
4 LALBARRA MP1738003_060623APB_FTO_76061 State Bank of India SBIN0000499 WARASEONI 3978
5 LALBARRA MP1738003_060623APB_FTO_76061 State Bank of India SBIN0012150 LALBURRA 45305
6 LALBARRA MP1738003_060623APB_FTO_76061 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 64532
7 LALBARRA MP1738003_060623APB_FTO_76061 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 9282

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