Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260523APB_FTO_59229
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-38-003-026-001/525
(KATANGJHARI) 		1738003000NRG24260520230340910 26/05/2023 ANITA 1738003WL015120 ANITA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092394 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-001-002/37
(AWALIYAKANHAR) 		1738003000NRG24260520230340817 26/05/2023 NIRMALA 1738003WL015116 NIRMALA 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 NIRMALA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003000NRG24260520230340819 26/05/2023 Priyanka 1738003WL015116 Priyanka 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 Priyanka CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003000NRG24260520230340820 26/05/2023 Meera 1738003WL015116 Meera 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 Meera IDBI BANK(607095)
5 LALBARRA MP-38-003-001-002/50
(AWALIYAKANHAR) 		1738003000NRG24260520230340821 26/05/2023 ramprasad 1738003WL015116 ramprasad 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 ramprasad CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003000NRG24260520230340822 26/05/2023 ANITA 1738003WL015116 ANITA 00089 CBIN0281100 884 884 Processed 31/05/2023 079092394 ANITA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/61-B
(AWALIYAKANHAR) 		1738003000NRG24260520230340826 26/05/2023 Sushila 1738003WL015116 Sushila 00089 CBIN0281100 663 663 Processed 31/05/2023 079092394 Sushila IDBI BANK(607095)
8 LALBARRA MP-38-003-001-002/62
(AWALIYAKANHAR) 		1738003000NRG24260520230340827 26/05/2023 bhandari 1738003WL015116 bhandari 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 bhandari CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/63
(AWALIYAKANHAR) 		1738003000NRG24260520230340828 26/05/2023 kattu lal 1738003WL015116 kattu lal 00089 CBIN0281100 221 221 Processed 31/05/2023 079092394 kattulal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-002/64
(AWALIYAKANHAR) 		1738003000NRG24260520230340829 26/05/2023 Tarasan 1738003WL015116 Tarasan 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 Tarasan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-002/67
(AWALIYAKANHAR) 		1738003000NRG24260520230340831 26/05/2023 Purushottam 1738003WL015116 Purushottam 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 Purushottam CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-002/67-B
(AWALIYAKANHAR) 		1738003000NRG24260520230340832 26/05/2023 TARASAN 1738003WL015116 TARASAN 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 TARASAN BANK OF INDIA(508505)
13 LALBARRA MP-38-003-001-002/68-B
(AWALIYAKANHAR) 		1738003000NRG24260520230340833 26/05/2023 Rajju 1738003WL015116 Rajju 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 Rajju CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-002/78
(AWALIYAKANHAR) 		1738003000NRG24260520230340835 26/05/2023 Rajkumari 1738003WL015116 Rajkumari 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 Rajkumari STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-001-002/80
(AWALIYAKANHAR) 		1738003000NRG24260520230340836 26/05/2023 Pooja Bramhe 1738003WL015116 Pooja Bramhe 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 PoojaBramhe FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003000NRG24260520230340837 26/05/2023 Seema Bramhe 1738003WL015116 Seema Bramhe 00089 CBIN0281100 663 663 Rejected 31/05/2023 079092394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LALBARRA MP-38-003-001-002/84
(AWALIYAKANHAR) 		1738003000NRG24260520230340838 26/05/2023 Pushpa 1738003WL015116 Pushpa 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 Pushpa CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-001-002/87
(AWALIYAKANHAR) 		1738003000NRG24260520230340839 26/05/2023 Prabha Nageshwar 1738003WL015116 Prabha Nageshwar 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 PrabhaNageshwar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-001-002/92
(AWALIYAKANHAR) 		1738003000NRG24260520230340840 26/05/2023 ummend 1738003WL015116 ummend 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 ummend PUNJAB NATIONAL BANK(508568)
20 LALBARRA MP-38-003-022-001/14
(SALHE LA) 		1738003000NRG24260520230340984 26/05/2023 mohnis 1738003WL015126 mohnis 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 mohnis CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-001/167-A
(SALHE LA) 		1738003000NRG24260520230340986 26/05/2023 Khileshwri 1738003WL015126 Khileshwri 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 Khileshwri STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-022-001/181
(SALHE LA) 		1738003000NRG24260520230340987 26/05/2023 nisha 1738003WL015126 nisha 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 nisha INDUSIND BANK(607189)
23 LALBARRA MP-38-003-022-001/253-A
(SALHE LA) 		1738003000NRG24260520230340988 26/05/2023 chayabai 1738003WL015126 chayabai 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 chayabai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-001/268
(SALHE LA) 		1738003000NRG24260520230340989 26/05/2023 sarita 1738003WL015126 sarita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 sarita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-001/273
(SALHE LA) 		1738003000NRG24260520230340990 26/05/2023 atmaram 1738003WL015126 atmaram 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 atmaram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24260520230340991 26/05/2023 damanbai 1738003WL015126 damanbai 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 damanbai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24260520230340992 26/05/2023 balakram 1738003WL015126 balakram 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 balakram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24260520230340993 26/05/2023 kautika 1738003WL015126 kautika 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 kautika CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24260520230340996 26/05/2023 khelanbai 1738003WL015126 khelanbai 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 khelanbai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24260520230340997 26/05/2023 Omeshwari Kosre 1738003WL015126 Omeshwari Kosre 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 OmeshwariKosre CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24260520230340999 26/05/2023 jamuna 1738003WL015126 jamuna 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 jamuna CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24260520230340998 26/05/2023 mehatlal 1738003WL015126 mehatlal 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 mehatlal STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-022-002/224-A
(SALHE LA) 		1738003000NRG24260520230341000 26/05/2023 maya marskole 1738003WL015126 maya marskole 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 mayamarskole STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-022-002/225
(SALHE LA) 		1738003000NRG24260520230341001 26/05/2023 birsing 1738003WL015126 birsing 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 birsing CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003000NRG24260520230341002 26/05/2023 sarsata 1738003WL015126 sarsata 00089 CBIN0281100 884 884 Processed 31/05/2023 079092394 sarsata CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-022-002/227
(SALHE LA) 		1738003000NRG24260520230341003 26/05/2023 manbati 1738003WL015126 manbati 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 manbati STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003000NRG24260520230341004 26/05/2023 nandlal 1738003WL015126 nandlal 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 nandlal STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-022-002/228-A
(SALHE LA) 		1738003000NRG24260520230341006 26/05/2023 shyama 1738003WL015126 shyama 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 shyama CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24260520230341007 26/05/2023 devsing 1738003WL015126 devsing 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 devsing CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24260520230341008 26/05/2023 miran 1738003WL015126 miran 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 miran CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24260520230341011 26/05/2023 kavita sirsam 1738003WL015126 kavita sirsam 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 kavitasirsam INDIAN OVERSEAS BANK(508541)
42 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24260520230341010 26/05/2023 surajlal 1738003WL015126 surajlal 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 surajlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24260520230341013 26/05/2023 sevakram 1738003WL015126 sevakram 00089 CBIN0281100 884 884 Processed 31/05/2023 079092394 sevakram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24260520230341015 26/05/2023 somansing 1738003WL015126 somansing 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 somansing CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003000NRG24260520230341017 26/05/2023 siv 1738003WL015126 siv 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 siv CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-022-002/242
(SALHE LA) 		1738003000NRG24260520230341018 26/05/2023 durpata 1738003WL015126 durpata 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 durpata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-022-002/242
(SALHE LA) 		1738003000NRG24260520230341019 26/05/2023 YASVANT 1738003WL015126 YASVANT 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 YASVANT CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24260520230341021 26/05/2023 dharasing 1738003WL015126 dharasing 00089 CBIN0281100 663 663 Processed 31/05/2023 079092394 dharasing STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24260520230341020 26/05/2023 somvati 1738003WL015126 somvati 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 somvati FINO PAYMENTS BANK LTD(608001)
50 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003000NRG24260520230341022 26/05/2023 revtan 1738003WL015126 revtan 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 revtan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24260520230341024 26/05/2023 basanta 1738003WL015126 basanta 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 basanta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24260520230341026 26/05/2023 lalita 1738003WL015126 lalita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 lalita STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24260520230341025 26/05/2023 pawan 1738003WL015126 pawan 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 pawan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-022-002/246
(SALHE LA) 		1738003000NRG24260520230341027 26/05/2023 sarasata 1738003WL015126 sarasata 00089 CBIN0281100 663 663 Processed 31/05/2023 079092394 sarasata CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24260520230341030 26/05/2023 kautinbai 1738003WL015126 kautinbai 00089 CBIN0281100 884 884 Processed 31/05/2023 079092394 kautinbai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24260520230341029 26/05/2023 sevakram 1738003WL015126 sevakram 00089 CBIN0281100 663 663 Rejected 31/05/2023 079092394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 LALBARRA MP-38-003-022-002/249-A
(SALHE LA) 		1738003000NRG24260520230341032 26/05/2023 Lalita 1738003WL015126 Lalita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 Lalita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003000NRG24260520230341033 26/05/2023 karan 1738003WL015126 karan 00089 CBIN0281100 884 884 Processed 31/05/2023 079092394 karan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003000NRG24260520230341034 26/05/2023 dushyant 1738003WL015126 dushyant 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 dushyant CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-022-002/252
(SALHE LA) 		1738003000NRG24260520230341035 26/05/2023 phagulal 1738003WL015126 phagulal 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 phagulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24260520230341036 26/05/2023 chandansing 1738003WL015126 chandansing 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 chandansing CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24260520230341037 26/05/2023 sampati 1738003WL015126 sampati 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 sampati CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-022-002/254
(SALHE LA) 		1738003000NRG24260520230341038 26/05/2023 shriram 1738003WL015126 shriram 00089 CBIN0281100 884 884 Processed 31/05/2023 079092394 shriram CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24260520230341039 26/05/2023 ramprasad 1738003WL015126 ramprasad 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 ramprasad CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24260520230341040 26/05/2023 sagan 1738003WL015126 sagan 00089 CBIN0281100 884 884 Processed 31/05/2023 079092394 sagan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24260520230341041 26/05/2023 yashwant 1738003WL015126 yashwant 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 yashwant STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-022-002/255-A
(SALHE LA) 		1738003000NRG24260520230341042 26/05/2023 manju 1738003WL015126 manju 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 manju CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24260520230341044 26/05/2023 laxmi 1738003WL015126 laxmi 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 laxmi INDUSIND BANK(607189)
69 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24260520230341043 26/05/2023 sohansing 1738003WL015126 sohansing 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 sohansing CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24260520230341046 26/05/2023 rambati 1738003WL015126 rambati 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 rambati CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-022-002/259
(SALHE LA) 		1738003000NRG24260520230341047 26/05/2023 dhansingh 1738003WL015126 dhansingh 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 dhansingh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003000NRG24260520230341049 26/05/2023 vimla 1738003WL015126 vimla 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 vimla CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-022-002/260
(SALHE LA) 		1738003000NRG24260520230341050 26/05/2023 gaurabai 1738003WL015126 gaurabai 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 gaurabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003000NRG24260520230341051 26/05/2023 kishmatabai 1738003WL015126 kishmatabai 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 kishmatabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-022-002/264
(SALHE LA) 		1738003000NRG24260520230341054 26/05/2023 manisha 1738003WL015126 manisha 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 manisha CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003000NRG24260520230341055 26/05/2023 renuka 1738003WL015126 renuka 00089 CBIN0281100 884 884 Processed 31/05/2023 079092394 renuka CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003000NRG24260520230341057 26/05/2023 sonula 1738003WL015126 sonula 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 sonula FINO PAYMENTS BANK LTD(608001)
78 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003000NRG24260520230341056 26/05/2023 teksingh 1738003WL015126 teksingh 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 teksingh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24260520230341058 26/05/2023 lakshmi 1738003WL015126 lakshmi 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 lakshmi CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24260520230341059 26/05/2023 vinod 1738003WL015126 vinod 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 vinod CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-022-002/270
(SALHE LA) 		1738003000NRG24260520230341061 26/05/2023 benubai 1738003WL015126 benubai 00089 CBIN0281100 884 884 Processed 31/05/2023 079092394 benubai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003000NRG24260520230341062 26/05/2023 ramkumar 1738003WL015126 ramkumar 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 ramkumar CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-022-002/272
(SALHE LA) 		1738003000NRG24260520230341063 26/05/2023 sevkali 1738003WL015126 sevkali 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 sevkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24260520230341066 26/05/2023 joglal 1738003WL015126 joglal 00089 CBIN0281100 884 884 Processed 31/05/2023 079092394 joglal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-022-002/278
(SALHE LA) 		1738003000NRG24260520230341067 26/05/2023 fulkan 1738003WL015126 fulkan 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092394 fulkan CENTRAL BANK OF INDIA(607115)
SubTotal 87516 87516
86 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003000NRG24260520230340818 26/05/2023 durgeshwari 1738003WL015116 durgeshwari 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092394 durgeshwari STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-001-002/54
(AWALIYAKANHAR) 		1738003000NRG24260520230340823 26/05/2023 sunil bisen 1738003WL015116 sunil bisen 00415 SBIN0012150 884 884 Processed 31/05/2023 079092394 sunilbisen STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003000NRG24260520230340824 26/05/2023 Kanta 1738003WL015116 Kanta 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092394 Kanta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24260520230341014 26/05/2023 siyavanti 1738003WL015126 siyavanti 00415 SBIN0012150 884 884 Processed 31/05/2023 079092394 siyavanti CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24260520230341016 26/05/2023 rekha 1738003WL015126 rekha 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092394 rekha STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003000NRG24260520230341023 26/05/2023 anita 1738003WL015126 anita 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092394 anita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-022-002/256-A
(SALHE LA) 		1738003000NRG24260520230341045 26/05/2023 usha 1738003WL015126 usha 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092394 usha BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003000NRG24260520230341048 26/05/2023 jashoda 1738003WL015126 jashoda 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092394 jashoda STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003000NRG24260520230341068 26/05/2023 manju 1738003WL015126 manju 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092394 manju STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/231
(KATANGJHARI) 		1738003000NRG24260520230340899 26/05/2023 DEVESHWARI 1738003WL015120 DEVESHWARI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092394 DEVESHWARI STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-026-001/525-A
(KATANGJHARI) 		1738003000NRG24260520230340911 26/05/2023 YOGESHWARI 1738003WL015120 YOGESHWARI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092394 YOGESHWARI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
97 LALBARRA MP-38-003-026-001/457-A
(KATANGJHARI) 		1738003000NRG24260520230340907 26/05/2023 SHYAM PRAKASH 1738003WL015120 SHYAM PRAKASH 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079092394 SHYAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-026-001/457-C
(KATANGJHARI) 		1738003000NRG24260520230340908 26/05/2023 Kanta Gautam 1738003WL015120 Kanta Gautam 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079092394 KantaGautam PUNJAB NATIONAL BANK(508568)
99 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003000NRG24260520230340914 26/05/2023 puranlal 1738003WL015120 puranlal 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079092394 puranlal NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003000NRG24260520230340915 26/05/2023 Turji Bai Bhaware 1738003WL015120 Turji Bai Bhaware 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079092394 TurjiBaiBhaware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260523APB_FTO_59229 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_260523APB_FTO_59229 Central Bank Of India CBIN0281100 LALBURRA 87516
3 LALBARRA MP1738003_260523APB_FTO_59229 State Bank of India SBIN0012150 LALBURRA 12155
4 LALBARRA MP1738003_260523APB_FTO_59229 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5304

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