Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070623APB_FTO_77219
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) 		1738003026NRG24060620230462646 07/06/2023 RAMLAL 1738003026WL018878 RAMLAL 00051 MAHB0000721 1326 1326 Processed 14/06/2023 322301853 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI) 		1738003026NRG24060620230462683 07/06/2023 VALITA 1738003026WL018878 VALITA 00051 MAHB0000721 1547 1547 Processed 14/06/2023 322301853 VALITA STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003026NRG24060620230462693 07/06/2023 ANITABAI 1738003026WL018878 ANITABAI 00051 MAHB0000721 1547 1547 Processed 14/06/2023 322301853 ANITABAI BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
4 LALBARRA MP-38-003-026-001/105
(KATANGJHARI) 		1738003026NRG24060620230462644 07/06/2023 DIMAKSING UIKEY 1738003026WL018878 DIMAKSING UIKEY 00051 MAHB0000795 1547 1547 Processed 14/06/2023 322301853 DIMAKSINGUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-026-001/105
(KATANGJHARI) 		1738003026NRG24060620230462645 07/06/2023 kunjansing uikey 1738003026WL018878 kunjansing uikey 00051 MAHB0000795 1547 1547 Processed 14/06/2023 322301853 kunjansinguikey STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003026NRG24060620230462680 07/06/2023 DHANRAJ 1738003026WL018878 DHANRAJ 00051 MAHB0000795 1547 1547 Processed 14/06/2023 322301853 DHANRAJ BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-026-001/434
(KATANGJHARI) 		1738003026NRG24060620230462682 07/06/2023 MONIKABAI 1738003026WL018878 MONIKABAI 00051 MAHB0000795 1547 1547 Processed 14/06/2023 322301853 MONIKABAI BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
8 LALBARRA MP-38-003-026-001/364
(KATANGJHARI) 		1738003026NRG24060620230462674 07/06/2023 HEMLATA SALAME 1738003026WL018878 HEMLATA SALAME 00089 CBIN0281100 1547 1547 Processed 14/06/2023 322301853 HEMLATASALAME NARMADA JHABUA GRAMIN BANK(508515)
9 LALBARRA MP-38-003-030-001/107
(TEKADI LA) 		1738003030NRG24070620230471979 07/06/2023 Shiv 1738003030WL019220 Shiv 00089 CBIN0281100 1326 1326 Processed 14/06/2023 322301853 Shiv STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-030-001/111
(TEKADI LA) 		1738003030NRG24070620230471981 07/06/2023 yaswanta 1738003030WL019220 yaswanta 00089 CBIN0281100 1105 1105 Processed 14/06/2023 322301853 yaswanta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-001/114-A
(TEKADI LA) 		1738003030NRG24070620230471984 07/06/2023 Dinesh 1738003030WL019220 Dinesh 00089 CBIN0281100 1326 1326 Processed 14/06/2023 322301853 Dinesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-030-001/117
(TEKADI LA) 		1738003030NRG24070620230471985 07/06/2023 Rajkumari 1738003030WL019220 Rajkumari 00089 CBIN0281100 1105 1105 Processed 14/06/2023 322301853 Rajkumari CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-001/227
(TEKADI LA) 		1738003030NRG24070620230472006 07/06/2023 Nandkishor 1738003030WL019220 Nandkishor 00089 CBIN0281100 1326 1326 Processed 14/06/2023 322301853 Nandkishor STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-030-001/229
(TEKADI LA) 		1738003030NRG24070620230472008 07/06/2023 Parbati 1738003030WL019220 Parbati 00089 CBIN0281100 1105 1105 Processed 14/06/2023 322301853 Parbati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-030-001/232
(TEKADI LA) 		1738003030NRG24070620230472015 07/06/2023 Shila 1738003030WL019220 Shila 00089 CBIN0281100 663 663 Processed 14/06/2023 322301853 Shila CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-030-001/263
(TEKADI LA) 		1738003030NRG24070620230472026 07/06/2023 shila 1738003030WL019220 shila 00089 CBIN0281100 1326 1326 Processed 14/06/2023 322301853 shila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-001/268
(TEKADI LA) 		1738003030NRG24070620230472029 07/06/2023 sulkan 1738003030WL019220 sulkan 00089 CBIN0281100 1326 1326 Processed 14/06/2023 322301853 sulkan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-001/272-A
(TEKADI LA) 		1738003030NRG24070620230472031 07/06/2023 Mina 1738003030WL019220 Mina 00089 CBIN0281100 663 663 Processed 14/06/2023 322301853 Mina CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-030-001/282
(TEKADI LA) 		1738003030NRG24070620230472041 07/06/2023 Amlita 1738003030WL019220 Amlita 00089 CBIN0281100 1326 1326 Processed 14/06/2023 322301853 Amlita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-030-001/307
(TEKADI LA) 		1738003030NRG24070620230472051 07/06/2023 choti 1738003030WL019220 choti 00089 CBIN0281100 1326 1326 Processed 14/06/2023 322301853 choti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-030-001/73
(TEKADI LA) 		1738003030NRG24070620230472078 07/06/2023 Amma bai 1738003030WL019220 Amma bai 00089 CBIN0281100 1326 1326 Processed 14/06/2023 322301853 Ammabai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-030-001/92
(TEKADI LA) 		1738003030NRG24070620230472083 07/06/2023 lalita 1738003030WL019220 lalita 00089 CBIN0281100 1326 1326 Processed 14/06/2023 322301853 lalita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003000NRG24060620230466778 07/06/2023 Manoj 1738003WL019048 Manoj 00089 CBIN0281100 1326 1326 Processed 14/06/2023 322301853 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
24 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003000NRG24060620230466750 07/06/2023 Hiran 1738003WL019048 Hiran 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Hiran CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/367
(BIRSOLA) 		1738003000NRG24060620230466751 07/06/2023 kalpana 1738003WL019048 kalpana 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 kalpana CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-063-001/367
(BIRSOLA) 		1738003000NRG24060620230466752 07/06/2023 Mahadev 1738003WL019048 Mahadev 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Mahadev CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003000NRG24060620230466753 07/06/2023 Bagvanta 1738003WL019048 Bagvanta 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Bagvanta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003000NRG24060620230466755 07/06/2023 Nisha bai 1738003WL019048 Nisha bai 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Nishabai STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-063-001/380
(BIRSOLA) 		1738003000NRG24060620230466756 07/06/2023 Dayavanta 1738003WL019048 Dayavanta 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Dayavanta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-063-001/41
(BIRSOLA) 		1738003000NRG24060620230466757 07/06/2023 Dulan Nakate 1738003WL019048 Dulan Nakate 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 DulanNakate CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/424
(BIRSOLA) 		1738003000NRG24060620230466759 07/06/2023 Omdevi Angure 1738003WL019048 Omdevi Angure 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 OmdeviAngure CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-063-001/43
(BIRSOLA) 		1738003000NRG24060620230466760 07/06/2023 Jirubai 1738003WL019048 Jirubai 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Jirubai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-063-001/44
(BIRSOLA) 		1738003000NRG24060620230466762 07/06/2023 PARASRAM 1738003WL019048 PARASRAM 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 PARASRAM CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-063-001/466-A
(BIRSOLA) 		1738003000NRG24060620230466765 07/06/2023 kirtan 1738003WL019048 kirtan 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 kirtan HDFC BANK LTD(607152)
35 LALBARRA MP-38-003-063-001/466-A
(BIRSOLA) 		1738003000NRG24060620230466764 07/06/2023 Yesvant 1738003WL019048 Yesvant 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Yesvant CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-063-001/487
(BIRSOLA) 		1738003000NRG24060620230466766 07/06/2023 Ravisankar 1738003WL019048 Ravisankar 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Ravisankar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-063-001/491
(BIRSOLA) 		1738003000NRG24060620230466767 07/06/2023 Kala 1738003WL019048 Kala 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Kala CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003000NRG24060620230466768 07/06/2023 rajesh 1738003WL019048 rajesh 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 rajesh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003000NRG24060620230466770 07/06/2023 Shardha 1738003WL019048 Shardha 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Shardha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003000NRG24060620230466769 07/06/2023 Usha 1738003WL019048 Usha 00089 CBIN0281924 1326 1326 Rejected 14/06/2023 322301853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LALBARRA MP-38-003-063-001/57
(BIRSOLA) 		1738003000NRG24060620230466771 07/06/2023 Koutika 1738003WL019048 Koutika 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Koutika CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-063-001/6
(BIRSOLA) 		1738003000NRG24060620230466772 07/06/2023 risha 1738003WL019048 risha 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 risha CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-063-001/6
(BIRSOLA) 		1738003000NRG24060620230466773 07/06/2023 Rukhmani Kosre 1738003WL019048 Rukhmani Kosre 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 RukhmaniKosre BANK OF BARODA(606985)
44 LALBARRA MP-38-003-063-001/62-A
(BIRSOLA) 		1738003000NRG24060620230466774 07/06/2023 savita 1738003WL019048 savita 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 savita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-063-001/68
(BIRSOLA) 		1738003000NRG24060620230466775 07/06/2023 Sushila 1738003WL019048 Sushila 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Sushila CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003000NRG24060620230466777 07/06/2023 Jayoti 1738003WL019048 Jayoti 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Jayoti CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-063-001/98
(BIRSOLA) 		1738003000NRG24060620230466783 07/06/2023 Mamta 1738003WL019048 Mamta 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Mamta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-063-001/98-A
(BIRSOLA) 		1738003000NRG24060620230466784 07/06/2023 gita 1738003WL019048 gita 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 gita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-070-001/125
(BUTTA) 		1738003070NRG24050620230455765 07/06/2023 pustkala 1738003070WL018710 pustkala 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 pustkala INDUSIND BANK(607189)
50 LALBARRA MP-38-003-070-001/148-A
(BUTTA) 		1738003070NRG24050620230455766 07/06/2023 aashabai 1738003070WL018710 aashabai 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 aashabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-070-001/149
(BUTTA) 		1738003070NRG24050620230455767 07/06/2023 suman 1738003070WL018710 suman 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 suman CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-070-001/199-A
(BUTTA) 		1738003070NRG24050620230455772 07/06/2023 laxmi 1738003070WL018710 laxmi 00089 CBIN0281924 663 663 Processed 14/06/2023 322301853 laxmi CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-070-001/203-A
(BUTTA) 		1738003070NRG24050620230455773 07/06/2023 manju 1738003070WL018710 manju 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 manju CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-070-001/235-A
(BUTTA) 		1738003070NRG24050620230455774 07/06/2023 Sangita 1738003070WL018710 Sangita 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 Sangita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-070-001/243
(BUTTA) 		1738003070NRG24050620230455775 07/06/2023 devka 1738003070WL018710 devka 00089 CBIN0281924 1326 1326 Processed 14/06/2023 322301853 devka CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
56 LALBARRA MP-38-003-063-001/343
(BIRSOLA) 		1738003000NRG24060620230466748 07/06/2023 puspa 1738003WL019048 puspa 00089 CBIN0281986 663 663 Processed 14/06/2023 322301853 puspa CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
57 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003026NRG24060620230462650 07/06/2023 RANJITA 1738003026WL018878 RANJITA 00415 SBIN0000499 1547 1547 Processed 14/06/2023 322301853 RANJITA STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-026-001/537
(KATANGJHARI) 		1738003026NRG24060620230462688 07/06/2023 basnti bai 1738003026WL018878 basnti bai 00415 SBIN0000499 1547 1547 Processed 14/06/2023 322301853 basntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003026NRG24060620230462690 07/06/2023 endrakala 1738003026WL018878 endrakala 00415 SBIN0000499 1547 1547 Processed 14/06/2023 322301853 endrakala STATE BANK OF INDIA(508548)
SubTotal 4641 4641
60 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003026NRG24060620230462655 07/06/2023 sunita 1738003026WL018878 sunita 00415 SBIN0006963 221 221 Processed 14/06/2023 322301853 sunita STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/434
(KATANGJHARI) 		1738003026NRG24060620230462681 07/06/2023 krishna 1738003026WL018878 krishna 00415 SBIN0006963 1547 1547 Processed 14/06/2023 322301853 krishna STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003026NRG24060620230462692 07/06/2023 vinod idpachi 1738003026WL018878 vinod idpachi 00415 SBIN0006963 1547 1547 Processed 14/06/2023 322301853 vinodidpachi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
63 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003026NRG24060620230462649 07/06/2023 SANDIP 1738003026WL018878 SANDIP 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 SANDIP STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003026NRG24060620230462651 07/06/2023 SANGITA 1738003026WL018878 SANGITA 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 SANGITA STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/171
(KATANGJHARI) 		1738003026NRG24060620230462652 07/06/2023 savita uikey 1738003026WL018878 savita uikey 00415 SBIN0012150 884 884 Processed 14/06/2023 322301853 savitauikey STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003026NRG24060620230462654 07/06/2023 lalita 1738003026WL018878 lalita 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 lalita STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/207
(KATANGJHARI) 		1738003026NRG24060620230462656 07/06/2023 seela 1738003026WL018878 seela 00415 SBIN0012150 1326 1326 Processed 14/06/2023 322301853 seela STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/233
(KATANGJHARI) 		1738003026NRG24060620230462657 07/06/2023 ajay madavi 1738003026WL018878 ajay madavi 00415 SBIN0012150 221 221 Processed 14/06/2023 322301853 ajaymadavi STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/237
(KATANGJHARI) 		1738003026NRG24060620230462658 07/06/2023 membati 1738003026WL018878 membati 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 membati STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/24-A
(KATANGJHARI) 		1738003026NRG24060620230462659 07/06/2023 MANIRAM 1738003026WL018878 MANIRAM 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 MANIRAM FINO PAYMENTS BANK LTD(608001)
71 LALBARRA MP-38-003-026-001/273
(KATANGJHARI) 		1738003026NRG24060620230462662 07/06/2023 SHIVPRASAD 1738003026WL018878 SHIVPRASAD 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
72 LALBARRA MP-38-003-026-001/273
(KATANGJHARI) 		1738003026NRG24060620230462661 07/06/2023 sukrati 1738003026WL018878 sukrati 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 sukrati STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/299
(KATANGJHARI) 		1738003026NRG24060620230462664 07/06/2023 BRIJLAL 1738003026WL018878 BRIJLAL 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-026-001/3
(KATANGJHARI) 		1738003026NRG24060620230462665 07/06/2023 karuna 1738003026WL018878 karuna 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 karuna STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/3-A
(KATANGJHARI) 		1738003026NRG24060620230462666 07/06/2023 RANJANA 1738003026WL018878 RANJANA 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 RANJANA STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/308
(KATANGJHARI) 		1738003026NRG24060620230462667 07/06/2023 madan marskole 1738003026WL018878 madan marskole 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 madanmarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-026-001/308
(KATANGJHARI) 		1738003026NRG24060620230462668 07/06/2023 sukmee marskole 1738003026WL018878 sukmee marskole 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 sukmeemarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-026-001/337-A
(KATANGJHARI) 		1738003026NRG24060620230462670 07/06/2023 nisha uikey 1738003026WL018878 nisha uikey 00415 SBIN0012150 442 442 Processed 14/06/2023 322301853 nishauikey STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/337-B
(KATANGJHARI) 		1738003026NRG24060620230462671 07/06/2023 PARBATA 1738003026WL018878 PARBATA 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 PARBATA STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/339
(KATANGJHARI) 		1738003026NRG24060620230462672 07/06/2023 manoj pandre 1738003026WL018878 manoj pandre 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 manojpandre STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/36
(KATANGJHARI) 		1738003026NRG24060620230462673 07/06/2023 jhamarsingh 1738003026WL018878 jhamarsingh 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 jhamarsingh STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/412
(KATANGJHARI) 		1738003026NRG24060620230462675 07/06/2023 GAJENDRA 1738003026WL018878 GAJENDRA 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 GAJENDRA STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/418
(KATANGJHARI) 		1738003026NRG24060620230462677 07/06/2023 RITESH 1738003026WL018878 RITESH 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 RITESH STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003026NRG24060620230462678 07/06/2023 anil kokote 1738003026WL018878 anil kokote 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 anilkokote JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003026NRG24060620230462679 07/06/2023 SAIMAT 1738003026WL018878 SAIMAT 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 SAIMAT STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/478-A
(KATANGJHARI) 		1738003026NRG24060620230462684 07/06/2023 MAHESH 1738003026WL018878 MAHESH 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-026-001/49
(KATANGJHARI) 		1738003026NRG24060620230462686 07/06/2023 dhuransingh 1738003026WL018878 dhuransingh 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 dhuransingh STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/49
(KATANGJHARI) 		1738003026NRG24060620230462685 07/06/2023 RAMNATH 1738003026WL018878 RAMNATH 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 RAMNATH BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-026-001/515-A
(KATANGJHARI) 		1738003026NRG24060620230462687 07/06/2023 MUKESH 1738003026WL018878 MUKESH 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 MUKESH STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003026NRG24060620230462689 07/06/2023 kundan uikey 1738003026WL018878 kundan uikey 00415 SBIN0012150 1547 1547 Processed 14/06/2023 322301853 kundanuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-030-001/230-B
(TEKADI LA) 		1738003030NRG24070620230472012 07/06/2023 Sangeeta 1738003030WL019220 Sangeeta 00415 SBIN0012150 1326 1326 Processed 14/06/2023 322301853 Sangeeta STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-030-001/240-A
(TEKADI LA) 		1738003030NRG24070620230472018 07/06/2023 Lyakat Ali 1738003030WL019220 Lyakat Ali 00415 SBIN0012150 1326 1326 Processed 14/06/2023 322301853 LyakatAli STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-030-001/88
(TEKADI LA) 		1738003030NRG24070620230472081 07/06/2023 Anil Nevare 1738003030WL019220 Anil Nevare 00415 SBIN0012150 1326 1326 Processed 14/06/2023 322301853 AnilNevare CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-063-001/455-A
(BIRSOLA) 		1738003000NRG24060620230466763 07/06/2023 dasvan 1738003WL019048 dasvan 00415 SBIN0012150 663 663 Processed 14/06/2023 322301853 dasvan STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-063-001/7
(BIRSOLA) 		1738003000NRG24060620230466776 07/06/2023 Dileswari 1738003WL019048 Dileswari 00415 SBIN0012150 1326 1326 Processed 14/06/2023 322301853 Dileswari STATE BANK OF INDIA(508548)
SubTotal 45968 45968
96 LALBARRA MP-38-003-026-001/122
(KATANGJHARI) 		1738003026NRG24060620230462647 07/06/2023 bindu 1738003026WL018878 bindu 00688 FINO0001446 1547 1547 Processed 14/06/2023 322301853 bindu FINO PAYMENTS BANK LTD(608001)
97 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003026NRG24060620230462653 07/06/2023 SALIKRAM 1738003026WL018878 SALIKRAM 00688 FINO0001446 1547 1547 Processed 14/06/2023 322301853 SALIKRAM FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-026-001/418
(KATANGJHARI) 		1738003026NRG24060620230462676 07/06/2023 SAHEBLAL 1738003026WL018878 SAHEBLAL 00688 FINO0001446 1547 1547 Processed 14/06/2023 322301853 SAHEBLAL FINO PAYMENTS BANK LTD(608001)
99 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003026NRG24060620230462691 07/06/2023 LALITA BAI 1738003026WL018878 LALITA BAI 00688 FINO0001446 1547 1547 Processed 14/06/2023 322301853 LALITABAI FINO PAYMENTS BANK LTD(608001)
100 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003026NRG24060620230462694 07/06/2023 YASHODA 1738003026WL018878 YASHODA 00688 FINO0001446 1547 1547 Processed 14/06/2023 322301853 YASHODA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
101 LALBARRA MP-38-003-026-001/14
(KATANGJHARI) 		1738003026NRG24060620230462648 07/06/2023 anjana 1738003026WL018878 anjana 00697 BKID0NAMRGB 442 442 Processed 14/06/2023 322301853 anjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-026-001/24-A
(KATANGJHARI) 		1738003026NRG24060620230462660 07/06/2023 HEMVATI 1738003026WL018878 HEMVATI 00697 BKID0NAMRGB 1547 1547 Processed 14/06/2023 322301853 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070623APB_FTO_77219 Bank of Maharastra MAHB0000721 BUDBUDA 4420
2 LALBARRA MP1738003_070623APB_FTO_77219 Bank of Maharastra MAHB0000795 KHAMARIA 6188
3 LALBARRA MP1738003_070623APB_FTO_77219 Central Bank Of India CBIN0281100 LALBURRA 19448
4 LALBARRA MP1738003_070623APB_FTO_77219 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 41769
5 LALBARRA MP1738003_070623APB_FTO_77219 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
6 LALBARRA MP1738003_070623APB_FTO_77219 State Bank of India SBIN0000499 WARASEONI 4641
7 LALBARRA MP1738003_070623APB_FTO_77219 State Bank of India SBIN0006963 KOCHEWAHI 3315
8 LALBARRA MP1738003_070623APB_FTO_77219 State Bank of India SBIN0012150 LALBURRA 45968
9 LALBARRA MP1738003_070623APB_FTO_77219 Fino Payments Bank Ltd FINO0001446 MP RO 7735
10 LALBARRA MP1738003_070623APB_FTO_77219 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1989

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