Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623APB_FTO_126541
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-38-003-023-001/121-B
(TEKADI LO) 		1738003023NRG24240620230696413 25/06/2023 kamlesh 1738003023WL025541 kamlesh 00051 MAHB0000795 442 442 Processed 03/07/2023 591023680 kamlesh BANK OF INDIA(508505)
2 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003023NRG24240620230696416 25/06/2023 ramu 1738003023WL025541 ramu 00051 MAHB0000795 884 884 Processed 03/07/2023 591023680 ramu PUNJAB NATIONAL BANK(508568)
3 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003023NRG24240620230696417 25/06/2023 hanif khan 1738003023WL025541 hanif khan 00051 MAHB0000795 442 442 Processed 03/07/2023 591023680 hanifkhan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/21-A
(TEKADI LO) 		1738003023NRG24240620230696418 25/06/2023 sangita 1738003023WL025541 sangita 00051 MAHB0000795 442 442 Processed 03/07/2023 591023680 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003023NRG24240620230696422 25/06/2023 tularam 1738003023WL025541 tularam 00051 MAHB0000795 884 884 Processed 03/07/2023 591023680 tularam BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
6 LALBARRA MP-38-003-030-001/91
(TEKADI LA) 		1738003030NRG24240620230701342 25/06/2023 Radhika 1738003030WL025650 Radhika 00089 CBIN0281100 663 663 Processed 03/07/2023 591023680 Radhika CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-030-001/92
(TEKADI LA) 		1738003030NRG24240620230701343 25/06/2023 lalita 1738003030WL025650 lalita 00089 CBIN0281100 663 663 Processed 03/07/2023 591023680 lalita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-068-001/12-A
(BAKODA) 		1738003068NRG24250620230706515 25/06/2023 sarita 1738003068WL025815 sarita 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023680 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24250620230706518 25/06/2023 Savitri 1738003068WL025815 Savitri 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023680 Savitri CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
10 LALBARRA MP-38-003-037-003/100
(BAGDEHI) 		1738003037NRG24250620230708359 25/06/2023 Ramkali 1738003037WL025876 Ramkali 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023680 Ramkali CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-003/108
(BAGDEHI) 		1738003037NRG24250620230708360 25/06/2023 sunita 1738003037WL025876 sunita 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 sunita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-003/11-A
(BAGDEHI) 		1738003037NRG24250620230708361 25/06/2023 SUSHMA 1738003037WL025876 SUSHMA 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023680 SUSHMA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-003/11-B
(BAGDEHI) 		1738003037NRG24250620230708362 25/06/2023 amruta 1738003037WL025876 amruta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 amruta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-037-003/110
(BAGDEHI) 		1738003037NRG24250620230708363 25/06/2023 manish 1738003037WL025876 manish 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 manish CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-037-003/112
(BAGDEHI) 		1738003037NRG24250620230708364 25/06/2023 basnti 1738003037WL025876 basnti 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 basnti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-037-003/113
(BAGDEHI) 		1738003037NRG24250620230708365 25/06/2023 navalkisor 1738003037WL025876 navalkisor 00089 CBIN0281982 884 884 Processed 03/07/2023 591023680 navalkisor CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-003/113-A
(BAGDEHI) 		1738003037NRG24250620230708366 25/06/2023 SUKHBATI 1738003037WL025876 SUKHBATI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 SUKHBATI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-037-003/120
(BAGDEHI) 		1738003037NRG24250620230708370 25/06/2023 chaman 1738003037WL025876 chaman 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023680 chaman CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-037-003/120-A
(BAGDEHI) 		1738003037NRG24250620230708372 25/06/2023 DANVANTI 1738003037WL025876 DANVANTI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 DANVANTI CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-037-003/120-A
(BAGDEHI) 		1738003037NRG24250620230708371 25/06/2023 REAKHLAL 1738003037WL025876 REAKHLAL 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023680 REAKHLAL CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-003/123
(BAGDEHI) 		1738003037NRG24250620230708374 25/06/2023 annad 1738003037WL025876 annad 00089 CBIN0281982 884 884 Processed 03/07/2023 591023680 annad INDIAN OVERSEAS BANK(508541)
22 LALBARRA MP-38-003-037-003/123
(BAGDEHI) 		1738003037NRG24250620230708373 25/06/2023 devanand 1738003037WL025876 devanand 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023680 devanand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-003/124
(BAGDEHI) 		1738003037NRG24250620230708375 25/06/2023 parbata 1738003037WL025876 parbata 00089 CBIN0281982 663 663 Processed 03/07/2023 591023680 parbata CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003037NRG24250620230708376 25/06/2023 dinesh 1738003037WL025876 dinesh 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023680 dinesh BANK OF BARODA(606985)
25 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003037NRG24250620230708377 25/06/2023 hirkanta 1738003037WL025876 hirkanta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 hirkanta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-037-003/127
(BAGDEHI) 		1738003037NRG24250620230708378 25/06/2023 likhiram 1738003037WL025876 likhiram 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 likhiram CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-037-003/128
(BAGDEHI) 		1738003037NRG24250620230708379 25/06/2023 bhurkan 1738003037WL025876 bhurkan 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 bhurkan FINO PAYMENTS BANK LTD(608001)
28 LALBARRA MP-38-003-037-003/129
(BAGDEHI) 		1738003037NRG24250620230708380 25/06/2023 pankalal 1738003037WL025876 pankalal 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023680 pankalal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-003/129-A
(BAGDEHI) 		1738003037NRG24250620230708381 25/06/2023 fulbati 1738003037WL025876 fulbati 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023680 fulbati CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-003/133
(BAGDEHI) 		1738003037NRG24250620230708382 25/06/2023 kanti 1738003037WL025876 kanti 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 kanti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-003/134-A
(BAGDEHI) 		1738003037NRG24250620230708383 25/06/2023 makhkan 1738003037WL025876 makhkan 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 makhkan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-003/134-A
(BAGDEHI) 		1738003037NRG24250620230708384 25/06/2023 sadhika 1738003037WL025876 sadhika 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023680 sadhika CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-037-003/137
(BAGDEHI) 		1738003037NRG24250620230708385 25/06/2023 purnabai 1738003037WL025876 purnabai 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 purnabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-003/137-A
(BAGDEHI) 		1738003037NRG24250620230708387 25/06/2023 bindu 1738003037WL025876 bindu 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 bindu CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-037-003/137-A
(BAGDEHI) 		1738003037NRG24250620230708386 25/06/2023 hitkar 1738003037WL025876 hitkar 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 hitkar CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-003/138
(BAGDEHI) 		1738003037NRG24250620230708388 25/06/2023 saganbai 1738003037WL025876 saganbai 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 saganbai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-037-003/139
(BAGDEHI) 		1738003037NRG24250620230708389 25/06/2023 sohanlal 1738003037WL025876 sohanlal 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 sohanlal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-037-003/14-A
(BAGDEHI) 		1738003037NRG24250620230708390 25/06/2023 SAWRSATI 1738003037WL025876 SAWRSATI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 SAWRSATI CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-037-003/140
(BAGDEHI) 		1738003037NRG24250620230708391 25/06/2023 sukhiya 1738003037WL025876 sukhiya 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 sukhiya CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-037-003/143
(BAGDEHI) 		1738003037NRG24250620230708393 25/06/2023 surman 1738003037WL025876 surman 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 surman CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-037-003/146
(BAGDEHI) 		1738003037NRG24250620230708394 25/06/2023 hirvanta 1738003037WL025876 hirvanta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 hirvanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-037-003/155
(BAGDEHI) 		1738003037NRG24250620230708396 25/06/2023 parash 1738003037WL025876 parash 00089 CBIN0281982 221 221 Processed 03/07/2023 591023680 parash CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-037-003/155
(BAGDEHI) 		1738003037NRG24250620230708395 25/06/2023 sayvanta 1738003037WL025876 sayvanta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 sayvanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-037-003/157-A
(BAGDEHI) 		1738003037NRG24250620230708397 25/06/2023 kamini 1738003037WL025876 kamini 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 kamini CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-037-003/162
(BAGDEHI) 		1738003037NRG24250620230708398 25/06/2023 kisni 1738003037WL025876 kisni 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 kisni CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-003/162-A
(BAGDEHI) 		1738003037NRG24250620230708399 25/06/2023 deelip 1738003037WL025876 deelip 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 deelip CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-037-003/187-A
(BAGDEHI) 		1738003037NRG24250620230708400 25/06/2023 ashok 1738003037WL025876 ashok 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 ashok CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-037-003/191-A
(BAGDEHI) 		1738003037NRG24250620230708401 25/06/2023 sulochana 1738003037WL025876 sulochana 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 sulochana CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-003/215
(BAGDEHI) 		1738003037NRG24250620230708402 25/06/2023 Sunita 1738003037WL025876 Sunita 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 Sunita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-003/222
(BAGDEHI) 		1738003037NRG24250620230708403 25/06/2023 RAKESH 1738003037WL025876 RAKESH 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 RAKESH CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-003/26
(BAGDEHI) 		1738003037NRG24250620230708405 25/06/2023 shivlal 1738003037WL025876 shivlal 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 shivlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-037-003/26
(BAGDEHI) 		1738003037NRG24250620230708406 25/06/2023 urmila bai 1738003037WL025876 urmila bai 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 urmilabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-003/33
(BAGDEHI) 		1738003037NRG24250620230708408 25/06/2023 durga 1738003037WL025876 durga 00089 CBIN0281982 884 884 Processed 03/07/2023 591023680 durga CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-003/37
(BAGDEHI) 		1738003037NRG24250620230708409 25/06/2023 shivnand 1738003037WL025876 shivnand 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 shivnand CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-037-003/39
(BAGDEHI) 		1738003037NRG24250620230708410 25/06/2023 KOUSAN BAI 1738003037WL025876 KOUSAN BAI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 KOUSANBAI CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-037-003/40
(BAGDEHI) 		1738003037NRG24250620230708411 25/06/2023 dhurpata 1738003037WL025876 dhurpata 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 dhurpata STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-037-003/47-A
(BAGDEHI) 		1738003037NRG24250620230708412 25/06/2023 suganta 1738003037WL025876 suganta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 suganta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-037-003/48
(BAGDEHI) 		1738003037NRG24250620230708413 25/06/2023 parbha 1738003037WL025876 parbha 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023680 parbha CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-003/54-A
(BAGDEHI) 		1738003037NRG24250620230708414 25/06/2023 sanju 1738003037WL025876 sanju 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 sanju CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-037-003/60
(BAGDEHI) 		1738003037NRG24250620230708415 25/06/2023 anguraka 1738003037WL025876 anguraka 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 anguraka CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-037-003/65-B
(BAGDEHI) 		1738003037NRG24250620230708416 25/06/2023 gangaram 1738003037WL025876 gangaram 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 gangaram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-003/73-A
(BAGDEHI) 		1738003037NRG24250620230708417 25/06/2023 RUPKALA 1738003037WL025876 RUPKALA 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 RUPKALA INDUSIND BANK(607189)
63 LALBARRA MP-38-003-037-003/73-B
(BAGDEHI) 		1738003037NRG24250620230708418 25/06/2023 KUNTA BAI 1738003037WL025876 KUNTA BAI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 KUNTABAI CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-037-003/76
(BAGDEHI) 		1738003037NRG24250620230708419 25/06/2023 sandip 1738003037WL025876 sandip 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 sandip AIRTEL PAYMENTS BANK LIMITED(990288)
65 LALBARRA MP-38-003-037-003/79-A
(BAGDEHI) 		1738003037NRG24250620230708420 25/06/2023 mamta 1738003037WL025876 mamta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 mamta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-037-003/80
(BAGDEHI) 		1738003037NRG24250620230708421 25/06/2023 dhurvanti 1738003037WL025876 dhurvanti 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 dhurvanti CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003037NRG24250620230708422 25/06/2023 bhuvanlal 1738003037WL025876 bhuvanlal 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 bhuvanlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003037NRG24250620230708423 25/06/2023 pustkala 1738003037WL025876 pustkala 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 pustkala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-037-003/87
(BAGDEHI) 		1738003037NRG24250620230708424 25/06/2023 sukcharan 1738003037WL025876 sukcharan 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023680 sukcharan CENTRAL BANK OF INDIA(607115)
SubTotal 74256 74256
70 LALBARRA MP-38-003-014-001/173
(BAHIYATIKUR) 		1738003014NRG24250620230708878 25/06/2023 ANITA 1738003014WL025890 ANITA 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023680 ANITA STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-014-001/346-A
(BAHIYATIKUR) 		1738003014NRG24250620230708889 25/06/2023 sakila 1738003014WL025890 sakila 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023680 sakila STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003014NRG24250620230708890 25/06/2023 harichand 1738003014WL025890 harichand 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023680 harichand STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-014-001/346-C
(BAHIYATIKUR) 		1738003014NRG24250620230708892 25/06/2023 giteswarri 1738003014WL025890 giteswarri 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023680 giteswarri STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-014-001/355-A
(BAHIYATIKUR) 		1738003014NRG24250620230708894 25/06/2023 revti 1738003014WL025890 revti 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023680 revti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-014-001/36-A
(BAHIYATIKUR) 		1738003014NRG24250620230708896 25/06/2023 Syambati 1738003014WL025890 Syambati 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023680 Syambati STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-014-001/397
(BAHIYATIKUR) 		1738003014NRG24250620230708899 25/06/2023 rukvanti 1738003014WL025890 rukvanti 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023680 rukvanti STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-014-001/56-A
(BAHIYATIKUR) 		1738003014NRG24250620230708900 25/06/2023 sheela 1738003014WL025890 sheela 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023680 sheela STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-014-001/59-A
(BAHIYATIKUR) 		1738003014NRG24250620230708901 25/06/2023 anita 1738003014WL025890 anita 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023680 anita STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-014-002/110-A
(BAHIYATIKUR) 		1738003014NRG24250620230708873 25/06/2023 MEERA 1738003014WL025889 MEERA 00415 SBIN0012150 442 442 Processed 03/07/2023 591023680 MEERA STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-014-002/31
(BAHIYATIKUR) 		1738003014NRG24250620230708902 25/06/2023 faglal 1738003014WL025890 faglal 00415 SBIN0012150 884 884 Processed 03/07/2023 591023680 faglal STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-014-002/8-B
(BAHIYATIKUR) 		1738003014NRG24250620230708875 25/06/2023 Reena 1738003014WL025889 Reena 00415 SBIN0012150 442 442 Processed 03/07/2023 591023680 Reena STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-014-002/88-A
(BAHIYATIKUR) 		1738003014NRG24250620230708876 25/06/2023 Yogita 1738003014WL025889 Yogita 00415 SBIN0012150 442 442 Processed 03/07/2023 591023680 Yogita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/303
(KATANGJHARI) 		1738003026NRG24250620230710725 25/06/2023 BAIJNATH 1738003026WL025938 BAIJNATH 00415 SBIN0012150 1989 1989 Processed 03/07/2023 591023680 BAIJNATH STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/303
(KATANGJHARI) 		1738003026NRG24250620230710726 25/06/2023 KAVITA 1738003026WL025938 KAVITA 00415 SBIN0012150 1768 1768 Processed 03/07/2023 591023680 KAVITA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-030-001/88
(TEKADI LA) 		1738003030NRG24240620230701341 25/06/2023 Anil Nevare 1738003030WL025650 Anil Nevare 00415 SBIN0012150 663 663 Processed 03/07/2023 591023680 AnilNevare CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-068-001/161
(BAKODA) 		1738003068NRG24250620230706516 25/06/2023 rajkumari 1738003068WL025815 rajkumari 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023680 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
87 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24250620230706517 25/06/2023 mannulal 1738003068WL025815 mannulal 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023680 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-068-001/239
(BAKODA) 		1738003068NRG24250620230706520 25/06/2023 shailendra 1738003068WL025815 shailendra 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023680 shailendra STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-068-001/305-A
(BAKODA) 		1738003068NRG24250620230706521 25/06/2023 Ruplata Khariwar 1738003068WL025815 Ruplata Khariwar 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023680 RuplataKhariwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-068-001/368
(BAKODA) 		1738003068NRG24250620230706524 25/06/2023 Sakun 1738003068WL025815 Sakun 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023680 Sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24250620230706526 25/06/2023 Uman 1738003068WL025815 Uman 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023680 Uman STATE BANK OF INDIA(508548)
SubTotal 26078 26078
92 LALBARRA MP-38-003-068-001/73-A
(BAKODA) 		1738003068NRG24250620230706527 25/06/2023 kachara bai 1738003068WL025815 kachara bai 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591023680 kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
93 LALBARRA MP-38-003-014-001/172-A
(BAHIYATIKUR) 		1738003014NRG24250620230708877 25/06/2023 anjani 1738003014WL025890 anjani 00697 BKID0MG1301 1105 1105 Processed 03/07/2023 591023680 anjani NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-001/269
(BAHIYATIKUR) 		1738003014NRG24250620230708880 25/06/2023 Kastura 1738003014WL025890 Kastura 00697 BKID0MG1301 1105 1105 Processed 03/07/2023 591023680 Kastura INDUSIND BANK(607189)
95 LALBARRA MP-38-003-014-001/277
(BAHIYATIKUR) 		1738003014NRG24250620230708881 25/06/2023 shita 1738003014WL025890 shita 00697 BKID0MG1301 1105 1105 Processed 03/07/2023 591023680 shita INDUSIND BANK(607189)
96 LALBARRA MP-38-003-014-001/277-A
(BAHIYATIKUR) 		1738003014NRG24250620230708882 25/06/2023 vijay 1738003014WL025890 vijay 00697 BKID0MG1301 1105 1105 Processed 03/07/2023 591023680 vijay NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-001/306
(BAHIYATIKUR) 		1738003014NRG24250620230708883 25/06/2023 membatti 1738003014WL025890 membatti 00697 BKID0MG1301 1105 1105 Processed 03/07/2023 591023680 membatti INDUSIND BANK(607189)
98 LALBARRA MP-38-003-014-001/329
(BAHIYATIKUR) 		1738003014NRG24250620230708885 25/06/2023 nirmala 1738003014WL025890 nirmala 00697 BKID0MG1301 1326 1326 Processed 03/07/2023 591023680 nirmala NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/329-A
(BAHIYATIKUR) 		1738003014NRG24250620230708887 25/06/2023 PUJA 1738003014WL025890 PUJA 00697 BKID0MG1301 1326 1326 Processed 03/07/2023 591023680 PUJA NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-001/329-A
(BAHIYATIKUR) 		1738003014NRG24250620230708886 25/06/2023 RAMESH 1738003014WL025890 RAMESH 00697 BKID0MG1301 1326 1326 Processed 03/07/2023 591023680 RAMESH STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003014NRG24250620230708891 25/06/2023 kavita 1738003014WL025890 kavita 00697 BKID0MG1301 1326 1326 Processed 03/07/2023 591023680 kavita NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-001/357
(BAHIYATIKUR) 		1738003014NRG24250620230708895 25/06/2023 manshinh 1738003014WL025890 manshinh 00697 BKID0MG1301 1105 1105 Processed 03/07/2023 591023680 manshinh NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-001/363
(BAHIYATIKUR) 		1738003014NRG24250620230708897 25/06/2023 manvati 1738003014WL025890 manvati 00697 BKID0MG1301 1326 1326 Processed 03/07/2023 591023680 manvati NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-014-001/396
(BAHIYATIKUR) 		1738003014NRG24250620230708898 25/06/2023 rekha 1738003014WL025890 rekha 00697 BKID0MG1301 1326 1326 Processed 03/07/2023 591023680 rekha NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003014NRG24250620230708874 25/06/2023 JANKIBAI 1738003014WL025889 JANKIBAI 00697 BKID0MG1301 442 442 Processed 03/07/2023 591023680 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-014-002/35
(BAHIYATIKUR) 		1738003014NRG24250620230708903 25/06/2023 eshula 1738003014WL025890 eshula 00697 BKID0MG1301 1105 1105 Processed 03/07/2023 591023680 eshula INDUSIND BANK(607189)
107 LALBARRA MP-38-003-014-002/36
(BAHIYATIKUR) 		1738003014NRG24250620230708904 25/06/2023 dashoda 1738003014WL025890 dashoda 00697 BKID0MG1301 1105 1105 Processed 03/07/2023 591023680 dashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17238 17238
108 LALBARRA MP-38-003-068-001/221
(BAKODA) 		1738003068NRG24250620230706519 25/06/2023 yeshula 1738003068WL025815 yeshula 481001 1105 1105 Processed 03/07/2023 591023680 yeshula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126541 48144101 1105
2 LALBARRA MP1738003_250623APB_FTO_126541 Bank of Maharastra MAHB0000795 KHAMARIA 3094
3 LALBARRA MP1738003_250623APB_FTO_126541 Central Bank Of India CBIN0281100 LALBURRA 4420
4 LALBARRA MP1738003_250623APB_FTO_126541 Central Bank Of India CBIN0281982 JAM 74256
5 LALBARRA MP1738003_250623APB_FTO_126541 State Bank of India SBIN0012150 LALBURRA 26078
6 LALBARRA MP1738003_250623APB_FTO_126541 India Post Payments Bank IPOS0000001 Balaghat 1547
7 LALBARRA MP1738003_250623APB_FTO_126541 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 17238

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