Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250423APB_FTO_18015
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) 		1738003026NRG24250420230065811 25/04/2023 RAMLAL 1738003026WL003893 RAMLAL 00051 MAHB0000721 663 663 Processed 12/05/2023 644224087 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003026NRG24250420230068069 25/04/2023 SITA 1738003026WL004020 SITA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644224087 SITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/212
(KATANGJHARI) 		1738003026NRG24250420230068077 25/04/2023 SUNITA 1738003026WL004020 SUNITA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644224087 SUNITA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/214
(KATANGJHARI) 		1738003026NRG24250420230065436 25/04/2023 naresh 1738003026WL003872 naresh 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644224087 naresh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/231
(KATANGJHARI) 		1738003026NRG24250420230068078 25/04/2023 MAHESH 1738003026WL004020 MAHESH 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644224087 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003026NRG24250420230065822 25/04/2023 sanmukhadas 1738003026WL003893 sanmukhadas 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644224087 sanmukhadas BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI) 		1738003026NRG24250420230065830 25/04/2023 VALITA 1738003026WL003893 VALITA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644224087 VALITA STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003026NRG24250420230065833 25/04/2023 ANITABAI 1738003026WL003893 ANITABAI 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644224087 ANITABAI BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-026-001/617
(KATANGJHARI) 		1738003026NRG24250420230065462 25/04/2023 Radheshyam 1738003026WL003872 Radheshyam 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644224087 Radheshyam BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-026-001/652
(KATANGJHARI) 		1738003026NRG24250420230065464 25/04/2023 rijendra 1738003026WL003872 rijendra 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644224087 rijendra BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003026NRG24250420230065467 25/04/2023 DURGAPRASAD 1738003026WL003872 DURGAPRASAD 00051 MAHB0000721 1105 1105 Processed 12/05/2023 644224087 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
12 LALBARRA MP-38-003-025-001/147
(LOHARA) 		1738003025NRG24250420230066314 25/04/2023 DURGA PRASAD 1738003025WL003921 DURGA PRASAD 00051 MAHB0000795 1547 1547 Processed 12/05/2023 644224087 DURGAPRASAD BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-025-001/190
(LOHARA) 		1738003025NRG24250420230066306 25/04/2023 bhojram 1738003025WL003920 bhojram 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644224087 bhojram STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-025-001/258
(LOHARA) 		1738003025NRG24250420230066308 25/04/2023 ajay 1738003025WL003920 ajay 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644224087 ajay BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-025-001/258
(LOHARA) 		1738003025NRG24250420230066309 25/04/2023 manish 1738003025WL003920 manish 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644224087 manish BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-025-001/357-A
(LOHARA) 		1738003025NRG24250420230066312 25/04/2023 nanakram 1738003025WL003920 nanakram 00051 MAHB0000795 663 663 Processed 12/05/2023 644224087 nanakram BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-026-001/335
(KATANGJHARI) 		1738003026NRG24250420230068090 25/04/2023 SHRVAN 1738003026WL004020 SHRVAN 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644224087 SHRVAN BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/214
(PIPARIYA BAD) 		1738003061NRG24250420230065592 25/04/2023 Rajendra 1738003061WL003880 Rajendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644224087 Rajendra BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/70-A
(PIPARIYA BAD) 		1738003061NRG24250420230065594 25/04/2023 kamalesh 1738003061WL003880 kamalesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644224087 kamalesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/70-A
(PIPARIYA BAD) 		1738003061NRG24250420230065595 25/04/2023 MAMTA 1738003061WL003880 MAMTA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644224087 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
21 LALBARRA MP-38-003-026-001/482-A
(KATANGJHARI) 		1738003026NRG24250420230065831 25/04/2023 MINESH 1738003026WL003893 MINESH 00089 CBIN0281100 221 221 Processed 12/05/2023 644224087 MINESH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
22 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003026NRG24250420230065441 25/04/2023 SADHANA 1738003026WL003872 SADHANA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 644224087 SADHANA INDIAN OVERSEAS BANK(508541)
23 LALBARRA MP-38-003-026-001/270-A
(KATANGJHARI) 		1738003026NRG24250420230065817 25/04/2023 PUJA 1738003026WL003893 PUJA 00089 CBIN0281785 663 663 Processed 12/05/2023 644224087 PUJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003026NRG24250420230068092 25/04/2023 manisha 1738003026WL004020 manisha 00089 CBIN0281785 1105 1105 Processed 12/05/2023 644224087 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003026NRG24250420230068112 25/04/2023 AMRATLAL 1738003026WL004020 AMRATLAL 00089 CBIN0281785 1105 1105 Processed 13/05/2023 644224087 AMRATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
26 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003026NRG24250420230068087 25/04/2023 SIDHARTH 1738003026WL004020 SIDHARTH 00354 PUNB0641900 1105 1105 Processed 12/05/2023 644224087 SIDHARTH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
27 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003026NRG24250420230065812 25/04/2023 RANJITA 1738003026WL003893 RANJITA 00415 SBIN0000499 663 663 Processed 12/05/2023 644224087 RANJITA STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-026-001/169
(KATANGJHARI) 		1738003026NRG24250420230068064 25/04/2023 sarda 1738003026WL004020 sarda 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644224087 sarda CANARA BANK(508532)
29 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003026NRG24250420230065445 25/04/2023 PRAMOD 1738003026WL003872 PRAMOD 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644224087 PRAMOD STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003026NRG24250420230068085 25/04/2023 RAMKALI 1738003026WL004020 RAMKALI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644224087 RAMKALI STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003026NRG24250420230065447 25/04/2023 Samalbati 1738003026WL003872 Samalbati 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644224087 Samalbati STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003026NRG24250420230065448 25/04/2023 beeran nai 1738003026WL003872 beeran nai 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644224087 beerannai STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-026-001/573
(KATANGJHARI) 		1738003026NRG24250420230065457 25/04/2023 RAJIK 1738003026WL003872 RAJIK 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644224087 RAJIK CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003026NRG24250420230065468 25/04/2023 Durgavanti Pancheshwar 1738003026WL003872 Durgavanti Pancheshwar 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644224087 DurgavantiPancheshwar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
35 LALBARRA MP-38-003-026-001/169
(KATANGJHARI) 		1738003026NRG24250420230068063 25/04/2023 laxmi bai 1738003026WL004020 laxmi bai 00415 SBIN0006963 1105 1105 Processed 12/05/2023 644224087 laxmibai STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003026NRG24250420230065814 25/04/2023 AACHAL 1738003026WL003893 AACHAL 00415 SBIN0006963 884 884 Processed 12/05/2023 644224087 AACHAL STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003026NRG24250420230065815 25/04/2023 sunita 1738003026WL003893 sunita 00415 SBIN0006963 1105 1105 Processed 12/05/2023 644224087 sunita STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003026NRG24250420230068071 25/04/2023 GANESH PRASAD KELKAR 1738003026WL004020 GANESH PRASAD KELKAR 00415 SBIN0006963 1105 1105 Processed 12/05/2023 644224087 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003026NRG24250420230068074 25/04/2023 DVARKA PRASAD 1738003026WL004020 DVARKA PRASAD 00415 SBIN0006963 1105 1105 Processed 12/05/2023 644224087 DVARKAPRASAD STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-026-001/239
(KATANGJHARI) 		1738003026NRG24250420230068080 25/04/2023 anupchand 1738003026WL004020 anupchand 00415 SBIN0006963 1105 1105 Processed 12/05/2023 644224087 anupchand UNION BANK OF INDIA(508500)
41 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003026NRG24250420230068089 25/04/2023 sumtra kumare 1738003026WL004020 sumtra kumare 00415 SBIN0006963 1105 1105 Processed 12/05/2023 644224087 sumtrakumare STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-026-001/379-A
(KATANGJHARI) 		1738003026NRG24250420230065449 25/04/2023 seema 1738003026WL003872 seema 00415 SBIN0006963 1105 1105 Processed 12/05/2023 644224087 seema STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003026NRG24250420230068093 25/04/2023 hemlata 1738003026WL004020 hemlata 00415 SBIN0006963 1105 1105 Processed 12/05/2023 644224087 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-026-001/407
(KATANGJHARI) 		1738003026NRG24250420230065826 25/04/2023 teklal 1738003026WL003893 teklal 00415 SBIN0006963 221 221 Processed 12/05/2023 644224087 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003026NRG24250420230068117 25/04/2023 RAVINDRA 1738003026WL004020 RAVINDRA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 644224087 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 11050 11050
46 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003026NRG24250420230068061 25/04/2023 sushila 1738003026WL004020 sushila 00415 SBIN0012150 884 884 Processed 12/05/2023 644224087 sushila STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003026NRG24250420230065813 25/04/2023 SANGITA 1738003026WL003893 SANGITA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 SANGITA STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003026NRG24250420230068066 25/04/2023 CHHAYA 1738003026WL004020 CHHAYA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 CHHAYA STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-026-001/177
(KATANGJHARI) 		1738003026NRG24250420230065435 25/04/2023 shyamkuwar 1738003026WL003872 shyamkuwar 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 shyamkuwar STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003026NRG24250420230068067 25/04/2023 GEETA 1738003026WL004020 GEETA 00415 SBIN0012150 884 884 Processed 12/05/2023 644224087 GEETA STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003026NRG24250420230068070 25/04/2023 MUNNIBAI 1738003026WL004020 MUNNIBAI 00415 SBIN0012150 884 884 Processed 12/05/2023 644224087 MUNNIBAI STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-026-001/206
(KATANGJHARI) 		1738003026NRG24250420230068072 25/04/2023 manshi 1738003026WL004020 manshi 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 manshi CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003026NRG24250420230065439 25/04/2023 OMESHWARI 1738003026WL003872 OMESHWARI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 OMESHWARI STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-026-001/231
(KATANGJHARI) 		1738003026NRG24250420230068079 25/04/2023 manotabai 1738003026WL004020 manotabai 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 manotabai STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-026-001/239
(KATANGJHARI) 		1738003026NRG24250420230068081 25/04/2023 urmila 1738003026WL004020 urmila 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 urmila STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003026NRG24250420230065816 25/04/2023 lalita 1738003026WL003893 lalita 00415 SBIN0012150 663 663 Processed 12/05/2023 644224087 lalita STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003026NRG24250420230068083 25/04/2023 chandrakala 1738003026WL004020 chandrakala 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003026NRG24250420230068084 25/04/2023 sila 1738003026WL004020 sila 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 sila STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003026NRG24250420230065819 25/04/2023 Roshani 1738003026WL003893 Roshani 00415 SBIN0012150 221 221 Processed 12/05/2023 644224087 Roshani STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/299
(KATANGJHARI) 		1738003026NRG24250420230065820 25/04/2023 BRIJLAL 1738003026WL003893 BRIJLAL 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-026-001/30
(KATANGJHARI) 		1738003026NRG24250420230065821 25/04/2023 RAVINA BAI 1738003026WL003893 RAVINA BAI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 RAVINABAI STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003026NRG24250420230065446 25/04/2023 REKHA 1738003026WL003872 REKHA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 REKHA STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003026NRG24250420230068086 25/04/2023 geeta 1738003026WL004020 geeta 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 geeta STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003026NRG24250420230068088 25/04/2023 devki bai 1738003026WL004020 devki bai 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 devkibai STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003026NRG24250420230068091 25/04/2023 MINA DIVAN 1738003026WL004020 MINA DIVAN 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 MINADIVAN STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003026NRG24250420230068094 25/04/2023 LALITA 1738003026WL004020 LALITA 00415 SBIN0012150 884 884 Processed 12/05/2023 644224087 LALITA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/412
(KATANGJHARI) 		1738003026NRG24250420230065451 25/04/2023 GAJENDRA 1738003026WL003872 GAJENDRA 00415 SBIN0012150 663 663 Processed 12/05/2023 644224087 GAJENDRA STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/415
(KATANGJHARI) 		1738003026NRG24250420230065452 25/04/2023 mamta 1738003026WL003872 mamta 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 mamta STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/416
(KATANGJHARI) 		1738003026NRG24250420230065827 25/04/2023 SUSHILA BAI 1738003026WL003893 SUSHILA BAI 00415 SBIN0012150 663 663 Processed 12/05/2023 644224087 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-026-001/416-A
(KATANGJHARI) 		1738003026NRG24250420230065828 25/04/2023 REEN 1738003026WL003893 REEN 00415 SBIN0012150 663 663 Processed 13/05/2023 644224087 REEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003026NRG24250420230065829 25/04/2023 SAIMAT 1738003026WL003893 SAIMAT 00415 SBIN0012150 442 442 Processed 12/05/2023 644224087 SAIMAT STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/437
(KATANGJHARI) 		1738003026NRG24250420230068095 25/04/2023 RADHIKA 1738003026WL004020 RADHIKA 00415 SBIN0012150 221 221 Processed 12/05/2023 644224087 RADHIKA STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/443
(KATANGJHARI) 		1738003026NRG24250420230068096 25/04/2023 SARSVATI BAI 1738003026WL004020 SARSVATI BAI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 SARSVATIBAI STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003026NRG24250420230068098 25/04/2023 shanta 1738003026WL004020 shanta 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 shanta STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003026NRG24250420230068099 25/04/2023 Sangeeta 1738003026WL004020 Sangeeta 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 Sangeeta STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/500-A
(KATANGJHARI) 		1738003026NRG24250420230068100 25/04/2023 hemlata 1738003026WL004020 hemlata 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 hemlata STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003026NRG24250420230065454 25/04/2023 hardayal 1738003026WL003872 hardayal 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 hardayal STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003026NRG24250420230068104 25/04/2023 UMAN 1738003026WL004020 UMAN 00415 SBIN0012150 221 221 Processed 12/05/2023 644224087 UMAN STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003026NRG24250420230068106 25/04/2023 mamta 1738003026WL004020 mamta 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 mamta STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/573
(KATANGJHARI) 		1738003026NRG24250420230065458 25/04/2023 anupa 1738003026WL003872 anupa 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 anupa STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003026NRG24250420230068107 25/04/2023 shyama bai 1738003026WL004020 shyama bai 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003026NRG24250420230068108 25/04/2023 varsha 1738003026WL004020 varsha 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 varsha STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003026NRG24250420230065460 25/04/2023 URMILABAI 1738003026WL003872 URMILABAI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 URMILABAI STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/639-A
(KATANGJHARI) 		1738003026NRG24250420230065463 25/04/2023 PUSHPA 1738003026WL003872 PUSHPA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 PUSHPA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/668-A
(KATANGJHARI) 		1738003026NRG24250420230068113 25/04/2023 LALITA 1738003026WL004020 LALITA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003026NRG24250420230065835 25/04/2023 SULKA BAI 1738003026WL003893 SULKA BAI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 SULKABAI STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/722
(KATANGJHARI) 		1738003026NRG24250420230068115 25/04/2023 ALKA 1738003026WL004020 ALKA 00415 SBIN0012150 884 884 Processed 12/05/2023 644224087 ALKA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/78
(KATANGJHARI) 		1738003026NRG24250420230068116 25/04/2023 meera 1738003026WL004020 meera 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644224087 meera STATE BANK OF INDIA(508548)
SubTotal 41327 41327
89 LALBARRA MP-38-003-026-001/345
(KATANGJHARI) 		1738003026NRG24250420230065824 25/04/2023 JAIKISHOR 1738003026WL003893 JAIKISHOR 00688 FINO0001001 663 663 Processed 13/05/2023 644224087 JAIKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
90 LALBARRA MP-38-003-026-001/214-A
(KATANGJHARI) 		1738003026NRG24250420230065437 25/04/2023 BHAVNA 1738003026WL003872 BHAVNA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644224087 BHAVNA FINO PAYMENTS BANK LTD(608001)
91 LALBARRA MP-38-003-026-001/418
(KATANGJHARI) 		1738003026NRG24250420230065453 25/04/2023 SAHEBLAL 1738003026WL003872 SAHEBLAL 00688 FINO0001446 442 442 Processed 13/05/2023 644224087 SAHEBLAL FINO PAYMENTS BANK LTD(608001)
92 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003026NRG24250420230065832 25/04/2023 LALITA BAI 1738003026WL003893 LALITA BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644224087 LALITABAI FINO PAYMENTS BANK LTD(608001)
93 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003026NRG24250420230065834 25/04/2023 YASHODA 1738003026WL003893 YASHODA 00688 FINO0001446 1105 1105 Processed 12/05/2023 644224087 YASHODA STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/686
(KATANGJHARI) 		1738003026NRG24250420230068114 25/04/2023 damansingh 1738003026WL004020 damansingh 00688 FINO0001446 1105 1105 Processed 13/05/2023 644224087 damansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
95 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003026NRG24250420230068073 25/04/2023 Dhanaalal 1738003026WL004020 Dhanaalal 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644224087 Dhanaalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-026-001/21
(KATANGJHARI) 		1738003026NRG24250420230068076 25/04/2023 rajni 1738003026WL004020 rajni 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644224087 rajni NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-026-001/400
(KATANGJHARI) 		1738003026NRG24250420230065825 25/04/2023 Bhagvanti Parimal 1738003026WL003893 Bhagvanti Parimal 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644224087 BhagvantiParimal NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-026-001/457-A
(KATANGJHARI) 		1738003026NRG24250420230068097 25/04/2023 SHYAM PRAKASH 1738003026WL004020 SHYAM PRAKASH 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644224087 SHYAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-026-001/525-B
(KATANGJHARI) 		1738003026NRG24250420230068101 25/04/2023 ROSHANI 1738003026WL004020 ROSHANI 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644224087 ROSHANI CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003026NRG24250420230065456 25/04/2023 Bhajanla Matre 1738003026WL003872 Bhajanla Matre 00697 BKID0MG1301 1105 1105 Processed 13/05/2023 644224087 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
101 LALBARRA MP-38-003-026-001/104
(KATANGJHARI) 		1738003026NRG24250420230068060 25/04/2023 DURGAPRASAD 1738003026WL004020 DURGAPRASAD 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644224087 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-026-001/194
(KATANGJHARI) 		1738003026NRG24250420230068068 25/04/2023 SHIVBATTI 1738003026WL004020 SHIVBATTI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644224087 SHIVBATTI NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003026NRG24250420230065438 25/04/2023 SOMARU 1738003026WL003872 SOMARU 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644224087 SOMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003026NRG24250420230065444 25/04/2023 SUSHILA BAI 1738003026WL003872 SUSHILA BAI 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644224087 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-026-001/323-A
(KATANGJHARI) 		1738003026NRG24250420230065823 25/04/2023 shanti 1738003026WL003893 shanti 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644224087 shanti PUNJAB NATIONAL BANK(508568)
106 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003026NRG24250420230068111 25/04/2023 SUKVAN 1738003026WL004020 SUKVAN 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644224087 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250423APB_FTO_18015 Bank of Maharastra MAHB0000721 BUDBUDA 11713
2 LALBARRA MP1738003_250423APB_FTO_18015 Bank of Maharastra MAHB0000795 KHAMARIA 10608
3 LALBARRA MP1738003_250423APB_FTO_18015 Central Bank Of India CBIN0281100 LALBURRA 221
4 LALBARRA MP1738003_250423APB_FTO_18015 Central Bank Of India CBIN0281785 WARASEONI 3978
5 LALBARRA MP1738003_250423APB_FTO_18015 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
6 LALBARRA MP1738003_250423APB_FTO_18015 State Bank of India SBIN0000499 WARASEONI 8398
7 LALBARRA MP1738003_250423APB_FTO_18015 State Bank of India SBIN0006963 KOCHEWAHI 11050
8 LALBARRA MP1738003_250423APB_FTO_18015 State Bank of India SBIN0012150 LALBURRA 41327
9 LALBARRA MP1738003_250423APB_FTO_18015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 LALBARRA MP1738003_250423APB_FTO_18015 Fino Payments Bank Ltd FINO0001446 MP RO 4862
11 LALBARRA MP1738003_250423APB_FTO_18015 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6630
12 LALBARRA MP1738003_250423APB_FTO_18015 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 5304

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