Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:42:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54225
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-38-003-044-001/116-A
(MIREGAON) 		1738003044NRG24230520230303935 23/05/2023 hirkan 1738003044WL013864 hirkan 00089 CBIN0281100 221 221 Processed 30/05/2023 040400022 hirkan INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-044-001/123
(MIREGAON) 		1738003044NRG24230520230303937 23/05/2023 Lalita 1738003044WL013864 Lalita 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 Lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-044-001/130
(MIREGAON) 		1738003044NRG24230520230303939 23/05/2023 rambati 1738003044WL013864 rambati 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-044-001/135
(MIREGAON) 		1738003044NRG24230520230303940 23/05/2023 manjubai 1738003044WL013864 manjubai 00089 CBIN0281100 221 221 Processed 30/05/2023 040400022 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-044-001/163
(MIREGAON) 		1738003044NRG24230520230303945 23/05/2023 Shakuntala 1738003044WL013864 Shakuntala 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 Shakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-044-001/176
(MIREGAON) 		1738003044NRG24230520230303947 23/05/2023 saNGITA 1738003044WL013864 saNGITA 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 saNGITA FINO PAYMENTS BANK LTD(608001)
7 LALBARRA MP-38-003-044-001/178
(MIREGAON) 		1738003044NRG24230520230303950 23/05/2023 shivchand 1738003044WL013864 shivchand 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 shivchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-044-001/200-A
(MIREGAON) 		1738003044NRG24230520230303960 23/05/2023 dhaneshwari 1738003044WL013864 dhaneshwari 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 dhaneshwari CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-044-001/230
(MIREGAON) 		1738003044NRG24230520230303962 23/05/2023 vimla 1738003044WL013864 vimla 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 vimla CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-044-001/230
(MIREGAON) 		1738003044NRG24230520230303961 23/05/2023 vimla 1738003044WL013864 vimla 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 vimla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-044-001/281-A
(MIREGAON) 		1738003044NRG24230520230303965 23/05/2023 Kapurchand 1738003044WL013864 Kapurchand 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 Kapurchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-044-001/281-A
(MIREGAON) 		1738003044NRG24230520230303966 23/05/2023 omkala 1738003044WL013864 omkala 00089 CBIN0281100 221 221 Processed 30/05/2023 040400022 omkala INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-044-001/281-B
(MIREGAON) 		1738003044NRG24230520230303967 23/05/2023 SANTOSH 1738003044WL013864 SANTOSH 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 SANTOSH STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003044NRG24230520230303970 23/05/2023 kushman 1738003044WL013864 kushman 00089 CBIN0281100 221 221 Processed 30/05/2023 040400022 kushman INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24230520230303974 23/05/2023 ranju 1738003044WL013864 ranju 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 ranju STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24230520230303973 23/05/2023 virendra 1738003044WL013864 virendra 00089 CBIN0281100 221 221 Processed 29/05/2023 040400022 virendra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-044-001/69-A
(MIREGAON) 		1738003044NRG24230520230303985 23/05/2023 ramkali 1738003044WL013864 ramkali 00089 CBIN0281100 221 221 Processed 30/05/2023 040400022 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-073-001/40
(BORI) 		1738003073NRG24230520230301843 23/05/2023 sommaru parte 1738003073WL013796 sommaru parte 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040400022 sommaruparte CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
19 LALBARRA MP-38-003-038-002/102
(CHHINDLAI) 		1738003038NRG24230520230300712 23/05/2023 Tarasan bai katre 1738003038WL013742 Tarasan bai katre 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 Tarasanbaikatre CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-002/106
(CHHINDLAI) 		1738003038NRG24230520230300713 23/05/2023 Hirwanti Marthe 1738003038WL013742 Hirwanti Marthe 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 HirwantiMarthe CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-002/113
(CHHINDLAI) 		1738003038NRG24230520230300714 23/05/2023 ravindra 1738003038WL013742 ravindra 00089 CBIN0281982 1326 1326 Processed 30/05/2023 040400022 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-038-002/121-B
(CHHINDLAI) 		1738003038NRG24230520230300715 23/05/2023 Gayatri Suryavansi 1738003038WL013742 Gayatri Suryavansi 00089 CBIN0281982 1326 1326 Processed 30/05/2023 040400022 GayatriSuryavansi INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-038-002/124
(CHHINDLAI) 		1738003038NRG24230520230300716 23/05/2023 kirtan bai 1738003038WL013742 kirtan bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 kirtanbai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-002/124-A
(CHHINDLAI) 		1738003038NRG24230520230300717 23/05/2023 Sunita Marthe 1738003038WL013742 Sunita Marthe 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 SunitaMarthe CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-002/125-A
(CHHINDLAI) 		1738003038NRG24230520230300718 23/05/2023 Mantura 1738003038WL013742 Mantura 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 Mantura CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-002/133
(CHHINDLAI) 		1738003038NRG24230520230300719 23/05/2023 Sunita Bai Bhajanlal Pancheshwar 1738003038WL013742 Sunita Bai Bhajanlal Pancheshwar 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 SunitaBaiBhajanlalPancheshwar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-002/20-A
(CHHINDLAI) 		1738003038NRG24230520230300749 23/05/2023 ramvati bai 1738003038WL013744 ramvati bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 ramvatibai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-002/20-B
(CHHINDLAI) 		1738003038NRG24230520230300750 23/05/2023 SANTLAL 1738003038WL013744 SANTLAL 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 SANTLAL CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-002/20-C
(CHHINDLAI) 		1738003038NRG24230520230300725 23/05/2023 Dayvanti varkde 1738003038WL013742 Dayvanti varkde 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 Dayvantivarkde CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-002/27
(CHHINDLAI) 		1738003038NRG24230520230300754 23/05/2023 Rita Thakre 1738003038WL013744 Rita Thakre 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 RitaThakre CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-002/27
(CHHINDLAI) 		1738003038NRG24230520230300753 23/05/2023 vikesh 1738003038WL013744 vikesh 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 vikesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-038-002/28
(CHHINDLAI) 		1738003038NRG24230520230300755 23/05/2023 Prembata bai 1738003038WL013744 Prembata bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 Prembatabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-002/68
(CHHINDLAI) 		1738003038NRG24230520230300760 23/05/2023 ganesh 1738003038WL013744 ganesh 00089 CBIN0281982 1105 1105 Processed 29/05/2023 040400022 ganesh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24230520230300766 23/05/2023 Kamla Bai 1738003038WL013744 Kamla Bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 KamlaBai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24230520230300765 23/05/2023 Sarita Raut 1738003038WL013744 Sarita Raut 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 SaritaRaut CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24230520230300764 23/05/2023 Savan 1738003038WL013744 Savan 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 Savan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-038-002/81
(CHHINDLAI) 		1738003038NRG24230520230300730 23/05/2023 Tameshwaree 1738003038WL013742 Tameshwaree 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 Tameshwaree CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-038-002/84
(CHHINDLAI) 		1738003038NRG24230520230300768 23/05/2023 Urmila bai 1738003038WL013744 Urmila bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 Urmilabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-038-002/85-A
(CHHINDLAI) 		1738003038NRG24230520230300770 23/05/2023 diplal 1738003038WL013744 diplal 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 diplal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-002/88
(CHHINDLAI) 		1738003038NRG24230520230300735 23/05/2023 Ashish Katre 1738003038WL013742 Ashish Katre 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 AshishKatre FINO PAYMENTS BANK LTD(608001)
41 LALBARRA MP-38-003-038-002/88
(CHHINDLAI) 		1738003038NRG24230520230300732 23/05/2023 Hasanlal 1738003038WL013742 Hasanlal 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 Hasanlal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-038-002/88
(CHHINDLAI) 		1738003038NRG24230520230300733 23/05/2023 Laxmi 1738003038WL013742 Laxmi 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 Laxmi CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-002/93
(CHHINDLAI) 		1738003038NRG24230520230300736 23/05/2023 khelan 1738003038WL013742 khelan 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 khelan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-002/96-A
(CHHINDLAI) 		1738003038NRG24230520230300737 23/05/2023 Santoshi bai 1738003038WL013742 Santoshi bai 00089 CBIN0281982 1326 1326 Processed 30/05/2023 040400022 Santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-038-002/98
(CHHINDLAI) 		1738003038NRG24230520230300738 23/05/2023 Harichand 1738003038WL013742 Harichand 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040400022 Harichand CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
46 LALBARRA MP-38-003-038-002/88
(CHHINDLAI) 		1738003038NRG24230520230300734 23/05/2023 Satish Katre 1738003038WL013742 Satish Katre 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040400022 SatishKatre STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-044-001/101-A
(MIREGAON) 		1738003044NRG24230520230303933 23/05/2023 jaya 1738003044WL013864 jaya 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 jaya STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-044-001/116
(MIREGAON) 		1738003044NRG24230520230303934 23/05/2023 sapura 1738003044WL013864 sapura 00415 SBIN0012150 221 221 Processed 30/05/2023 040400022 sapura INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-044-001/120-A
(MIREGAON) 		1738003044NRG24230520230303936 23/05/2023 mita 1738003044WL013864 mita 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 mita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-044-001/128-A
(MIREGAON) 		1738003044NRG24230520230303938 23/05/2023 Sheela 1738003044WL013864 Sheela 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 Sheela STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-044-001/145
(MIREGAON) 		1738003044NRG24230520230303941 23/05/2023 Neelu Devi Pancheshwar 1738003044WL013864 Neelu Devi Pancheshwar 00415 SBIN0012150 221 221 Processed 30/05/2023 040400022 NeeluDeviPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-044-001/146
(MIREGAON) 		1738003044NRG24230520230303942 23/05/2023 sonam 1738003044WL013864 sonam 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 sonam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-044-001/154-A
(MIREGAON) 		1738003044NRG24230520230303943 23/05/2023 seema 1738003044WL013864 seema 00415 SBIN0012150 221 221 Processed 30/05/2023 040400022 seema INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-044-001/159
(MIREGAON) 		1738003044NRG24230520230303944 23/05/2023 shashikala 1738003044WL013864 shashikala 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 shashikala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-044-001/172
(MIREGAON) 		1738003044NRG24230520230303946 23/05/2023 kabirdas 1738003044WL013864 kabirdas 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 kabirdas STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-044-001/177
(MIREGAON) 		1738003044NRG24230520230303948 23/05/2023 jitendra bisen 1738003044WL013864 jitendra bisen 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 jitendrabisen STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-044-001/177
(MIREGAON) 		1738003044NRG24230520230303949 23/05/2023 rajeshwari 1738003044WL013864 rajeshwari 00415 SBIN0012150 221 221 Processed 30/05/2023 040400022 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-044-001/181
(MIREGAON) 		1738003044NRG24230520230303951 23/05/2023 bhumeshwari 1738003044WL013864 bhumeshwari 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 bhumeshwari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-044-001/181-A
(MIREGAON) 		1738003044NRG24230520230303952 23/05/2023 yedan 1738003044WL013864 yedan 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 yedan STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-044-001/184-A
(MIREGAON) 		1738003044NRG24230520230303953 23/05/2023 purnima 1738003044WL013864 purnima 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 purnima STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-044-001/184-B
(MIREGAON) 		1738003044NRG24230520230303954 23/05/2023 mousam 1738003044WL013864 mousam 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 mousam STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-044-001/189
(MIREGAON) 		1738003044NRG24230520230303956 23/05/2023 Shushant 1738003044WL013864 Shushant 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 Shushant CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-044-001/189
(MIREGAON) 		1738003044NRG24230520230303955 23/05/2023 shushant 1738003044WL013864 shushant 00415 SBIN0012150 221 221 Processed 30/05/2023 040400022 shushant INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-044-001/190-A
(MIREGAON) 		1738003044NRG24230520230303958 23/05/2023 durgeshwari 1738003044WL013864 durgeshwari 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 durgeshwari STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-044-001/195-A
(MIREGAON) 		1738003044NRG24230520230303959 23/05/2023 chandrakala 1738003044WL013864 chandrakala 00415 SBIN0012150 221 221 Processed 30/05/2023 040400022 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-044-001/256
(MIREGAON) 		1738003044NRG24230520230303963 23/05/2023 Hivanka 1738003044WL013864 Hivanka 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 Hivanka STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-044-001/26-A
(MIREGAON) 		1738003044NRG24230520230303964 23/05/2023 SAVITA 1738003044WL013864 SAVITA 00415 SBIN0012150 221 221 Processed 30/05/2023 040400022 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-044-001/29
(MIREGAON) 		1738003044NRG24230520230303969 23/05/2023 sangita 1738003044WL013864 sangita 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 sangita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-044-001/304
(MIREGAON) 		1738003044NRG24230520230303972 23/05/2023 anju 1738003044WL013864 anju 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 anju STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-044-001/33
(MIREGAON) 		1738003044NRG24230520230303975 23/05/2023 anil 1738003044WL013864 anil 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 anil STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-044-001/36
(MIREGAON) 		1738003044NRG24230520230303976 23/05/2023 Panchfula 1738003044WL013864 Panchfula 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 Panchfula STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-044-001/41
(MIREGAON) 		1738003044NRG24230520230303977 23/05/2023 shampata 1738003044WL013864 shampata 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 shampata STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-044-001/43
(MIREGAON) 		1738003044NRG24230520230303978 23/05/2023 Pawan 1738003044WL013864 Pawan 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 Pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-044-001/44
(MIREGAON) 		1738003044NRG24230520230303979 23/05/2023 saivanta 1738003044WL013864 saivanta 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 saivanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-044-001/51
(MIREGAON) 		1738003044NRG24230520230303980 23/05/2023 Geeta 1738003044WL013864 Geeta 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 Geeta STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-044-001/58
(MIREGAON) 		1738003044NRG24230520230303981 23/05/2023 rupchand 1738003044WL013864 rupchand 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 rupchand CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-044-001/58
(MIREGAON) 		1738003044NRG24230520230303982 23/05/2023 Sukwanti 1738003044WL013864 Sukwanti 00415 SBIN0012150 221 221 Processed 30/05/2023 040400022 Sukwanti INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-044-001/64
(MIREGAON) 		1738003044NRG24230520230303983 23/05/2023 Janki 1738003044WL013864 Janki 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 Janki STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-044-001/66
(MIREGAON) 		1738003044NRG24230520230303984 23/05/2023 chamharin 1738003044WL013864 chamharin 00415 SBIN0012150 221 221 Processed 30/05/2023 040400022 chamharin INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-044-001/76
(MIREGAON) 		1738003044NRG24230520230303986 23/05/2023 rekha 1738003044WL013864 rekha 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 rekha STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-044-001/96
(MIREGAON) 		1738003044NRG24230520230303990 23/05/2023 Raju 1738003044WL013864 Raju 00415 SBIN0012150 221 221 Processed 29/05/2023 040400022 Raju STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-073-001/161
(BORI) 		1738003073NRG24230520230301841 23/05/2023 sulkan bai 1738003073WL013796 sulkan bai 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040400022 sulkanbai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-073-001/40
(BORI) 		1738003073NRG24230520230301844 23/05/2023 dashkabai 1738003073WL013796 dashkabai 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040400022 dashkabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11713 11713
84 LALBARRA MP-38-003-044-001/98
(MIREGAON) 		1738003044NRG24230520230303991 23/05/2023 seema 1738003044WL013864 seema 00462 UCBA0002988 221 221 Processed 29/05/2023 040400022 seema UCO BANK(607066)
SubTotal 221 221
85 LALBARRA MP-38-003-073-001/40
(BORI) 		1738003073NRG24230520230301845 23/05/2023 Punaram Parte 1738003073WL013796 Punaram Parte 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040400022 PunaramParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 LALBARRA MP-38-003-073-001/315
(BORI) 		1738003073NRG24230520230301842 23/05/2023 Kamal Bai Dandeshwar 1738003073WL013796 Kamal Bai Dandeshwar 00697 BKID0MG1301 1326 1326 Processed 29/05/2023 040400022 KamalBaiDandeshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54225 Central Bank Of India CBIN0281100 LALBURRA 5083
2 LALBARRA MP1738003_230523APB_FTO_54225 Central Bank Of India CBIN0281982 JAM 35581
3 LALBARRA MP1738003_230523APB_FTO_54225 State Bank of India SBIN0012150 LALBURRA 11713
4 LALBARRA MP1738003_230523APB_FTO_54225 UCO Bank UCBA0002988 BALAGHAT 221
5 LALBARRA MP1738003_230523APB_FTO_54225 India Post Payments Bank IPOS0000001 Balaghat 1326
6 LALBARRA MP1738003_230523APB_FTO_54225 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

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