Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_56963
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-38-003-026-001/114
(KATANGJHARI) 		1738003026NRG24250520230324874 25/05/2023 RAMLAL 1738003026WL014524 RAMLAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079472615 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI) 		1738003026NRG24250520230324895 25/05/2023 VALITA 1738003026WL014524 VALITA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079472615 VALITA STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-026-001/539-A
(KATANGJHARI) 		1738003000NRG24250520230329016 25/05/2023 JYOTI KOSRE 1738003WL014648 JYOTI KOSRE 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079472615 JYOTIKOSRE FINO PAYMENTS BANK LTD(608001)
4 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003000NRG24250520230329017 25/05/2023 lilanbai 1738003WL014648 lilanbai 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079472615 lilanbai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003026NRG24250520230324902 25/05/2023 ANITABAI 1738003026WL014524 ANITABAI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079472615 ANITABAI BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
6 LALBARRA MP-38-003-026-001/599
(KATANGJHARI) 		1738003026NRG24250520230324906 25/05/2023 sanjana 1738003026WL014524 sanjana 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472615 sanjana INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003000NRG24250520230329041 25/05/2023 udelal 1738003WL014648 udelal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472615 udelal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
8 LALBARRA MP-38-003-026-001/364
(KATANGJHARI) 		1738003026NRG24250520230324892 25/05/2023 HEMLATA SALAME 1738003026WL014524 HEMLATA SALAME 00089 CBIN0281100 884 884 Processed 31/05/2023 079472615 HEMLATASALAME NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
9 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24250520230329004 25/05/2023 Kalavati 1738003WL014648 Kalavati 00089 CBIN0281785 1326 1326 Processed 31/05/2023 079472615 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
10 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003000NRG24250520230329008 25/05/2023 manisha 1738003WL014648 manisha 00089 CBIN0281785 1326 1326 Processed 31/05/2023 079472615 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003000NRG24250520230329033 25/05/2023 AMRATLAL 1738003WL014648 AMRATLAL 00089 CBIN0281785 884 884 Processed 31/05/2023 079472615 AMRATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
12 LALBARRA MP-38-003-038-001/190
(CHHINDLAI) 		1738003038NRG24250520230326626 25/05/2023 durgesh thakre 1738003038WL014572 durgesh thakre 00089 CBIN0281982 2652 2652 Processed 31/05/2023 079472615 durgeshthakre CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-040-001/11-B
(MOHGAONJA) 		1738003040NRG24250520230325765 25/05/2023 koushal 1738003040WL014545 koushal 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 koushal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-040-001/116
(MOHGAONJA) 		1738003040NRG24250520230325766 25/05/2023 amruta 1738003040WL014545 amruta 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 amruta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-040-001/117
(MOHGAONJA) 		1738003040NRG24250520230325768 25/05/2023 gita 1738003040WL014545 gita 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 gita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-040-001/119
(MOHGAONJA) 		1738003040NRG24250520230325769 25/05/2023 sukhlal 1738003040WL014545 sukhlal 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 sukhlal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-040-001/127-B
(MOHGAONJA) 		1738003040NRG24250520230325774 25/05/2023 ganga 1738003040WL014545 ganga 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 ganga CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-040-001/167-B
(MOHGAONJA) 		1738003040NRG24250520230325777 25/05/2023 laxmiparsad 1738003040WL014545 laxmiparsad 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 laxmiparsad CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-040-001/181
(MOHGAONJA) 		1738003040NRG24250520230325781 25/05/2023 lila 1738003040WL014545 lila 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 lila CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-040-001/188
(MOHGAONJA) 		1738003040NRG24250520230325784 25/05/2023 INDRAKUMAR 1738003040WL014545 INDRAKUMAR 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-040-001/188
(MOHGAONJA) 		1738003040NRG24250520230325783 25/05/2023 sagan bai 1738003040WL014545 sagan bai 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 saganbai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-040-001/190
(MOHGAONJA) 		1738003040NRG24250520230325785 25/05/2023 Ranjita 1738003040WL014545 Ranjita 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 Ranjita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-040-001/247
(MOHGAONJA) 		1738003040NRG24250520230325786 25/05/2023 Leela 1738003040WL014545 Leela 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 Leela CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-040-001/29
(MOHGAONJA) 		1738003040NRG24250520230325787 25/05/2023 tukaram 1738003040WL014545 tukaram 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 tukaram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-040-001/32
(MOHGAONJA) 		1738003040NRG24250520230325788 25/05/2023 esharam 1738003040WL014545 esharam 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 esharam FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-040-001/37
(MOHGAONJA) 		1738003040NRG24250520230325790 25/05/2023 daswanta 1738003040WL014545 daswanta 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 daswanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-040-001/41
(MOHGAONJA) 		1738003040NRG24250520230325793 25/05/2023 sagan 1738003040WL014545 sagan 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 sagan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-040-001/41
(MOHGAONJA) 		1738003040NRG24250520230325792 25/05/2023 santram 1738003040WL014545 santram 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 santram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-040-001/42-A
(MOHGAONJA) 		1738003040NRG24250520230325795 25/05/2023 Rekha 1738003040WL014545 Rekha 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 Rekha CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-040-001/60
(MOHGAONJA) 		1738003040NRG24250520230325796 25/05/2023 KAHARINBAI 1738003040WL014545 KAHARINBAI 00089 CBIN0281982 1105 1105 Processed 31/05/2023 079472615 KAHARINBAI CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-040-001/88
(MOHGAONJA) 		1738003040NRG24250520230325798 25/05/2023 Kaushlya 1738003040WL014545 Kaushlya 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079472615 Kaushlya CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
32 LALBARRA MP-38-003-026-001/625
(KATANGJHARI) 		1738003000NRG24250520230329026 25/05/2023 Yogeshwari 1738003WL014648 Yogeshwari 00354 PUNB0641900 1326 1326 Processed 31/05/2023 079472615 Yogeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
33 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003026NRG24250520230324877 25/05/2023 RANJITA 1738003026WL014524 RANJITA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079472615 RANJITA STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-026-001/337-A
(KATANGJHARI) 		1738003026NRG24250520230324889 25/05/2023 RAVINDRA 1738003026WL014524 RAVINDRA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079472615 RAVINDRA STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-026-001/521-A
(KATANGJHARI) 		1738003000NRG24250520230329014 25/05/2023 Madanlal 1738003WL014648 Madanlal 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079472615 Madanlal STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-026-001/537
(KATANGJHARI) 		1738003026NRG24250520230324898 25/05/2023 basnti bai 1738003026WL014524 basnti bai 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079472615 basntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003026NRG24250520230324899 25/05/2023 endrakala 1738003026WL014524 endrakala 00415 SBIN0000499 884 884 Processed 31/05/2023 079472615 endrakala STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003000NRG24250520230329024 25/05/2023 Khilesingh 1738003WL014648 Khilesingh 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079472615 Khilesingh FINO PAYMENTS BANK LTD(608001)
39 LALBARRA MP-38-003-026-001/627
(KATANGJHARI) 		1738003000NRG24250520230329029 25/05/2023 mamta 1738003WL014648 mamta 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079472615 mamta STATE BANK OF INDIA(508548)
SubTotal 8840 8840
40 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003026NRG24250520230324883 25/05/2023 sunita 1738003026WL014524 sunita 00415 SBIN0006963 1105 1105 Processed 31/05/2023 079472615 sunita STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG24250520230329000 25/05/2023 GANESH PRASAD KELKAR 1738003WL014648 GANESH PRASAD KELKAR 00415 SBIN0006963 1326 1326 Processed 31/05/2023 079472615 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003000NRG24250520230329006 25/05/2023 sumtra kumare 1738003WL014648 sumtra kumare 00415 SBIN0006963 1105 1105 Processed 31/05/2023 079472615 sumtrakumare STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-026-001/487
(KATANGJHARI) 		1738003000NRG24250520230329012 25/05/2023 babulal 1738003WL014648 babulal 00415 SBIN0006963 1547 1547 Processed 31/05/2023 079472615 babulal UNION BANK OF INDIA(508500)
44 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003026NRG24250520230324901 25/05/2023 vinod idpachi 1738003026WL014524 vinod idpachi 00415 SBIN0006963 1326 1326 Processed 31/05/2023 079472615 vinodidpachi STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-026-001/627
(KATANGJHARI) 		1738003000NRG24250520230329028 25/05/2023 YOGENDRA 1738003WL014648 YOGENDRA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 079472615 YOGENDRA STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003000NRG24250520230329032 25/05/2023 baijnath 1738003WL014648 baijnath 00415 SBIN0006963 1326 1326 Processed 31/05/2023 079472615 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-026-001/669
(KATANGJHARI) 		1738003000NRG24250520230329035 25/05/2023 raghunath patle 1738003WL014648 raghunath patle 00415 SBIN0006963 1326 1326 Processed 31/05/2023 079472615 raghunathpatle STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003000NRG24250520230329038 25/05/2023 RAVINDRA 1738003WL014648 RAVINDRA 00415 SBIN0006963 1105 1105 Processed 31/05/2023 079472615 RAVINDRA UNION BANK OF INDIA(508500)
49 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG24250520230329039 25/05/2023 shankarlal 1738003WL014648 shankarlal 00415 SBIN0006963 1326 1326 Processed 31/05/2023 079472615 shankarlal STATE BANK OF INDIA(508548)
SubTotal 12818 12818
50 LALBARRA MP-38-003-026-001/108
(KATANGJHARI) 		1738003026NRG24250520230324873 25/05/2023 mamta 1738003026WL014524 mamta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 mamta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003000NRG24250520230328997 25/05/2023 sushila 1738003WL014648 sushila 00415 SBIN0012150 663 663 Processed 31/05/2023 079472615 sushila STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003026NRG24250520230324876 25/05/2023 DURGI BAI UIKEY 1738003026WL014524 DURGI BAI UIKEY 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 DURGIBAIUIKEY STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003026NRG24250520230324879 25/05/2023 SANGITA 1738003026WL014524 SANGITA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 SANGITA STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-026-001/171
(KATANGJHARI) 		1738003026NRG24250520230324880 25/05/2023 savita uikey 1738003026WL014524 savita uikey 00415 SBIN0012150 884 884 Processed 31/05/2023 079472615 savitauikey STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003026NRG24250520230324882 25/05/2023 lalita 1738003026WL014524 lalita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 lalita STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003000NRG24250520230328999 25/05/2023 MUNNIBAI 1738003WL014648 MUNNIBAI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 MUNNIBAI STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-026-001/207
(KATANGJHARI) 		1738003026NRG24250520230324884 25/05/2023 mangal singh 1738003026WL014524 mangal singh 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079472615 mangalsingh STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-026-001/207
(KATANGJHARI) 		1738003026NRG24250520230324885 25/05/2023 seela 1738003026WL014524 seela 00415 SBIN0012150 884 884 Processed 31/05/2023 079472615 seela STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-026-001/237
(KATANGJHARI) 		1738003026NRG24250520230324886 25/05/2023 membati 1738003026WL014524 membati 00415 SBIN0012150 884 884 Processed 31/05/2023 079472615 membati STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24250520230329001 25/05/2023 SANENDRA 1738003WL014648 SANENDRA 00415 SBIN0012150 442 442 Processed 31/05/2023 079472615 SANENDRA FINO PAYMENTS BANK LTD(608001)
61 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003000NRG24250520230329002 25/05/2023 sila 1738003WL014648 sila 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 sila STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/299
(KATANGJHARI) 		1738003026NRG24250520230324887 25/05/2023 BRIJLAL 1738003026WL014524 BRIJLAL 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079472615 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-026-001/30
(KATANGJHARI) 		1738003026NRG24250520230324888 25/05/2023 RAVINA BAI 1738003026WL014524 RAVINA BAI 00415 SBIN0012150 221 221 Processed 31/05/2023 079472615 RAVINABAI STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003000NRG24250520230329005 25/05/2023 devki bai 1738003WL014648 devki bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 devkibai STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/337-B
(KATANGJHARI) 		1738003026NRG24250520230324890 25/05/2023 PARBATA 1738003026WL014524 PARBATA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 PARBATA STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/339
(KATANGJHARI) 		1738003026NRG24250520230324891 25/05/2023 manoj pandre 1738003026WL014524 manoj pandre 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079472615 manojpandre STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003000NRG24250520230329007 25/05/2023 MINA DIVAN 1738003WL014648 MINA DIVAN 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 MINADIVAN STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003026NRG24250520230324894 25/05/2023 SAIMAT 1738003026WL014524 SAIMAT 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079472615 SAIMAT STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/430
(KATANGJHARI) 		1738003000NRG24250520230329009 25/05/2023 chandrakala 1738003WL014648 chandrakala 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079472615 chandrakala STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003000NRG24250520230329011 25/05/2023 shanta 1738003WL014648 shanta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 shanta STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/478-A
(KATANGJHARI) 		1738003026NRG24250520230324896 25/05/2023 MAHESH 1738003026WL014524 MAHESH 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-026-001/500-A
(KATANGJHARI) 		1738003000NRG24250520230329013 25/05/2023 hemlata 1738003WL014648 hemlata 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 hemlata STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003000NRG24250520230329020 25/05/2023 mamta 1738003WL014648 mamta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 mamta STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003000NRG24250520230329023 25/05/2023 varsha 1738003WL014648 varsha 00415 SBIN0012150 884 884 Processed 31/05/2023 079472615 varsha STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003026NRG24250520230324905 25/05/2023 sangita 1738003026WL014524 sangita 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079472615 sangita STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003026NRG24250520230324904 25/05/2023 virendrakumar 1738003026WL014524 virendrakumar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 virendrakumar STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/668-A
(KATANGJHARI) 		1738003000NRG24250520230329034 25/05/2023 LALITA 1738003WL014648 LALITA 00415 SBIN0012150 884 884 Processed 31/05/2023 079472615 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003026NRG24250520230324908 25/05/2023 SULKA BAI 1738003026WL014524 SULKA BAI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 SULKABAI STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003026NRG24250520230324909 25/05/2023 NANDLAL 1738003026WL014524 NANDLAL 00415 SBIN0012150 221 221 Processed 31/05/2023 079472615 NANDLAL STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/779
(KATANGJHARI) 		1738003000NRG24250520230329036 25/05/2023 MAMTA 1738003WL014648 MAMTA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 MAMTA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/78
(KATANGJHARI) 		1738003000NRG24250520230329037 25/05/2023 meera 1738003WL014648 meera 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 meera STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG24250520230329040 25/05/2023 RAJU 1738003WL014648 RAJU 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 RAJU BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003026NRG24250520230324910 25/05/2023 SIYABATI 1738003026WL014524 SIYABATI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 SIYABATI STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-040-001/178
(MOHGAONJA) 		1738003040NRG24250520230325779 25/05/2023 Ravi 1738003040WL014545 Ravi 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 Ravi STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-040-001/181-A
(MOHGAONJA) 		1738003040NRG24250520230325782 25/05/2023 Dahnwanta 1738003040WL014545 Dahnwanta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472615 Dahnwanta STATE BANK OF INDIA(508548)
SubTotal 40443 40443
86 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003000NRG24250520230329022 25/05/2023 RANJITA 1738003WL014648 RANJITA 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472615 RANJITA FINO PAYMENTS BANK LTD(608001)
87 LALBARRA MP-38-003-026-001/637
(KATANGJHARI) 		1738003000NRG24250520230329031 25/05/2023 Sudama Shendre 1738003WL014648 Sudama Shendre 00688 FINO0001001 1989 1989 Processed 31/05/2023 079472615 SudamaShendre FINO PAYMENTS BANK LTD(608001)
88 LALBARRA MP-38-003-040-001/127
(MOHGAONJA) 		1738003040NRG24250520230325771 25/05/2023 Imla 1738003040WL014545 Imla 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472615 Imla FINO PAYMENTS BANK LTD(608001)
89 LALBARRA MP-38-003-040-001/80-A
(MOHGAONJA) 		1738003040NRG24250520230325797 25/05/2023 Jiran 1738003040WL014545 Jiran 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472615 Jiran FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
90 LALBARRA MP-38-003-026-001/122
(KATANGJHARI) 		1738003026NRG24250520230324875 25/05/2023 bindu 1738003026WL014524 bindu 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472615 bindu FINO PAYMENTS BANK LTD(608001)
91 LALBARRA MP-38-003-026-001/151
(KATANGJHARI) 		1738003026NRG24250520230324878 25/05/2023 sunil 1738003026WL014524 sunil 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472615 sunil FINO PAYMENTS BANK LTD(608001)
92 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003026NRG24250520230324881 25/05/2023 SALIKRAM 1738003026WL014524 SALIKRAM 00688 FINO0001446 442 442 Processed 31/05/2023 079472615 SALIKRAM FINO PAYMENTS BANK LTD(608001)
93 LALBARRA MP-38-003-026-001/432
(KATANGJHARI) 		1738003000NRG24250520230329010 25/05/2023 SAILENDRA 1738003WL014648 SAILENDRA 00688 FINO0001446 884 884 Processed 31/05/2023 079472615 SAILENDRA BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-026-001/535
(KATANGJHARI) 		1738003026NRG24250520230324897 25/05/2023 NIRMALABAI 1738003026WL014524 NIRMALABAI 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472615 NIRMALABAI FINO PAYMENTS BANK LTD(608001)
95 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003026NRG24250520230324900 25/05/2023 LALITA BAI 1738003026WL014524 LALITA BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472615 LALITABAI FINO PAYMENTS BANK LTD(608001)
96 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003026NRG24250520230324903 25/05/2023 YASHODA 1738003026WL014524 YASHODA 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472615 YASHODA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
97 LALBARRA MP-38-003-026-001/400
(KATANGJHARI) 		1738003026NRG24250520230324893 25/05/2023 Bhagvanti Parimal 1738003026WL014524 Bhagvanti Parimal 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079472615 BhagvantiParimal NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-026-001/525-B
(KATANGJHARI) 		1738003000NRG24250520230329015 25/05/2023 ROSHANI 1738003WL014648 ROSHANI 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079472615 ROSHANI CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24250520230329021 25/05/2023 shyama bai 1738003WL014648 shyama bai 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079472615 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
100 LALBARRA MP-38-003-026-001/194
(KATANGJHARI) 		1738003000NRG24250520230328998 25/05/2023 SHIVBATTI 1738003WL014648 SHIVBATTI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079472615 SHIVBATTI NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003000NRG24250520230329025 25/05/2023 SUKVAN 1738003WL014648 SUKVAN 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079472615 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
102 LALBARRA MP-38-003-026-001/627
(KATANGJHARI) 		1738003000NRG24250520230329027 25/05/2023 ramaji matre 1738003WL014648 ramaji matre 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079472615 ramajimatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4199 4199
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56963 Bank of Maharastra MAHB0000721 BUDBUDA 6630
2 LALBARRA MP1738003_250523APB_FTO_56963 Bank of Maharastra MAHB0000795 KHAMARIA 2652
3 LALBARRA MP1738003_250523APB_FTO_56963 Central Bank Of India CBIN0281100 LALBURRA 884
4 LALBARRA MP1738003_250523APB_FTO_56963 Central Bank Of India CBIN0281785 WARASEONI 3536
5 LALBARRA MP1738003_250523APB_FTO_56963 Central Bank Of India CBIN0281982 JAM 27625
6 LALBARRA MP1738003_250523APB_FTO_56963 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 LALBARRA MP1738003_250523APB_FTO_56963 State Bank of India SBIN0000499 WARASEONI 8840
8 LALBARRA MP1738003_250523APB_FTO_56963 State Bank of India SBIN0006963 KOCHEWAHI 12818
9 LALBARRA MP1738003_250523APB_FTO_56963 State Bank of India SBIN0012150 LALBURRA 40443
10 LALBARRA MP1738003_250523APB_FTO_56963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
11 LALBARRA MP1738003_250523APB_FTO_56963 Fino Payments Bank Ltd FINO0001446 MP RO 7293
12 LALBARRA MP1738003_250523APB_FTO_56963 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3978
13 LALBARRA MP1738003_250523APB_FTO_56963 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 4199

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