Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170523APB_FTO_45355
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-38-003-026-001/302
(KATANGJHARI) 		1738003026NRG24170520230238803 17/05/2023 sanmukhadas 1738003026WL011554 sanmukhadas 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202785 sanmukhadas BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/378
(KATANGJHARI) 		1738003026NRG24170520230238814 17/05/2023 manjulal 1738003026WL011554 manjulal 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202785 manjulal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/444-A
(KATANGJHARI) 		1738003026NRG24170520230238823 17/05/2023 rahul 1738003026WL011554 rahul 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202785 rahul BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/524
(KATANGJHARI) 		1738003026NRG24170520230238835 17/05/2023 sarita 1738003026WL011554 sarita 00051 MAHB0000721 1547 1547 Processed 24/05/2023 836202785 sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
5 LALBARRA MP-38-003-026-001/100-A
(KATANGJHARI) 		1738003026NRG24170520230238787 17/05/2023 SAURABH WAGHADE 1738003026WL011554 SAURABH WAGHADE 00051 MAHB0000795 663 663 Processed 24/05/2023 836202785 SAURABHWAGHADE BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-026-001/335
(KATANGJHARI) 		1738003026NRG24170520230238808 17/05/2023 SHRVAN 1738003026WL011554 SHRVAN 00051 MAHB0000795 884 884 Processed 24/05/2023 836202785 SHRVAN BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/108
(PIPARIYA BAD) 		1738003061NRG24170520230239409 17/05/2023 anand bhalekar 1738003061WL011575 anand bhalekar 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 anandbhalekar BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/113
(PIPARIYA BAD) 		1738003061NRG24170520230239410 17/05/2023 SUNDARELAL 1738003061WL011575 SUNDARELAL 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 SUNDARELAL BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/118
(PIPARIYA BAD) 		1738003061NRG24170520230239412 17/05/2023 YSODA 1738003061WL011575 YSODA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 YSODA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003061NRG24170520230239413 17/05/2023 GHYANIRAM 1738003061WL011575 GHYANIRAM 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 GHYANIRAM BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003061NRG24170520230239414 17/05/2023 Jyoti 1738003061WL011575 Jyoti 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Jyoti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003061NRG24170520230239415 17/05/2023 HOLIKA 1738003061WL011575 HOLIKA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 HOLIKA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/167
(PIPARIYA BAD) 		1738003061NRG24170520230239417 17/05/2023 Kushmila 1738003061WL011575 Kushmila 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Kushmila BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/167
(PIPARIYA BAD) 		1738003061NRG24170520230239418 17/05/2023 SUDAM 1738003061WL011575 SUDAM 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 SUDAM BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/178-A
(PIPARIYA BAD) 		1738003061NRG24170520230239419 17/05/2023 GEETA 1738003061WL011575 GEETA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 GEETA STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-061-001/180
(PIPARIYA BAD) 		1738003061NRG24170520230239420 17/05/2023 TARACHAND 1738003061WL011575 TARACHAND 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 TARACHAND BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/20
(PIPARIYA BAD) 		1738003061NRG24170520230239421 17/05/2023 nirmala 1738003061WL011575 nirmala 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 nirmala BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003061NRG24170520230239422 17/05/2023 ramesh 1738003061WL011575 ramesh 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 ramesh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003061NRG24170520230239423 17/05/2023 DHANVANTA 1738003061WL011575 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
20 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003061NRG24170520230239381 17/05/2023 BHUMESHWARI 1738003061WL011574 BHUMESHWARI 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 BHUMESHWARI BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/25
(PIPARIYA BAD) 		1738003061NRG24170520230239382 17/05/2023 Kushman 1738003061WL011574 Kushman 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Kushman BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003061NRG24170520230239384 17/05/2023 Rashika 1738003061WL011574 Rashika 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Rashika BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003061NRG24170520230239385 17/05/2023 shanta 1738003061WL011574 shanta 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 shanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003061NRG24170520230239425 17/05/2023 Shishula 1738003061WL011575 Shishula 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Shishula BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24170520230239386 17/05/2023 MALHAN 1738003061WL011574 MALHAN 00051 MAHB0000795 884 884 Processed 24/05/2023 836202785 MALHAN BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24170520230239387 17/05/2023 PEETAM 1738003061WL011574 PEETAM 00051 MAHB0000795 442 442 Processed 24/05/2023 836202785 PEETAM INDIAN OVERSEAS BANK(508541)
27 LALBARRA MP-38-003-061-001/262-B
(PIPARIYA BAD) 		1738003061NRG24170520230239426 17/05/2023 HEMLATA 1738003061WL011575 HEMLATA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 HEMLATA BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/27
(PIPARIYA BAD) 		1738003061NRG24170520230239427 17/05/2023 Daya ram 1738003061WL011575 Daya ram 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Dayaram BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/274
(PIPARIYA BAD) 		1738003061NRG24170520230239428 17/05/2023 Pushpa 1738003061WL011575 Pushpa 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Pushpa BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003061NRG24170520230239389 17/05/2023 JYOTI 1738003061WL011574 JYOTI 00051 MAHB0000795 1105 1105 Processed 24/05/2023 836202785 JYOTI BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003061NRG24170520230239390 17/05/2023 Ghanshyam 1738003061WL011574 Ghanshyam 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Ghanshyam INDIAN OVERSEAS BANK(508541)
32 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003061NRG24170520230239391 17/05/2023 SAIVENTA 1738003061WL011574 SAIVENTA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 SAIVENTA BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/289
(PIPARIYA BAD) 		1738003061NRG24170520230239430 17/05/2023 DILESVRI 1738003061WL011575 DILESVRI 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 DILESVRI BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/289
(PIPARIYA BAD) 		1738003061NRG24170520230239429 17/05/2023 DULICHAND 1738003061WL011575 DULICHAND 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 DULICHAND BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/29-A
(PIPARIYA BAD) 		1738003061NRG24170520230239431 17/05/2023 BABEETA 1738003061WL011575 BABEETA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 BABEETA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/30
(PIPARIYA BAD) 		1738003061NRG24170520230239393 17/05/2023 Devkan 1738003061WL011574 Devkan 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Devkan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/302
(PIPARIYA BAD) 		1738003061NRG24170520230239432 17/05/2023 raveeta 1738003061WL011575 raveeta 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 raveeta STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003061NRG24170520230239434 17/05/2023 jatin 1738003061WL011575 jatin 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 jatin BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003061NRG24170520230239433 17/05/2023 SHYAMLATA 1738003061WL011575 SHYAMLATA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 SHYAMLATA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24170520230239394 17/05/2023 Jamna 1738003061WL011574 Jamna 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Jamna BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/318
(PIPARIYA BAD) 		1738003061NRG24170520230239435 17/05/2023 Dilip 1738003061WL011575 Dilip 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Dilip BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/331-A
(PIPARIYA BAD) 		1738003061NRG24170520230239438 17/05/2023 DURGAPRASHAD 1738003061WL011575 DURGAPRASHAD 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 DURGAPRASHAD INDIAN OVERSEAS BANK(508541)
43 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003061NRG24170520230239395 17/05/2023 FULWANTI 1738003061WL011574 FULWANTI 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 FULWANTI BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003061NRG24170520230239396 17/05/2023 somkala 1738003061WL011574 somkala 00051 MAHB0000795 884 884 Processed 24/05/2023 836202785 somkala BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/350
(PIPARIYA BAD) 		1738003061NRG24170520230239397 17/05/2023 RAJESHWARI 1738003061WL011574 RAJESHWARI 00051 MAHB0000795 1105 1105 Processed 24/05/2023 836202785 RAJESHWARI BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003061NRG24170520230239398 17/05/2023 bhagchand 1738003061WL011574 bhagchand 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 bhagchand BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003061NRG24170520230239399 17/05/2023 Duarka 1738003061WL011574 Duarka 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Duarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24170520230239400 17/05/2023 Taran 1738003061WL011574 Taran 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003061NRG24170520230239401 17/05/2023 Maina 1738003061WL011574 Maina 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Maina BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003061NRG24170520230239403 17/05/2023 Hanslal 1738003061WL011574 Hanslal 00051 MAHB0000795 884 884 Processed 24/05/2023 836202785 Hanslal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003061NRG24170520230239402 17/05/2023 Urmila 1738003061WL011574 Urmila 00051 MAHB0000795 884 884 Processed 24/05/2023 836202785 Urmila BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24170520230239404 17/05/2023 Bhagvnti 1738003061WL011574 Bhagvnti 00051 MAHB0000795 663 663 Processed 24/05/2023 836202785 Bhagvnti BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003061NRG24170520230239405 17/05/2023 Sukvanta 1738003061WL011574 Sukvanta 00051 MAHB0000795 663 663 Processed 24/05/2023 836202785 Sukvanta BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003061NRG24170520230239406 17/05/2023 Gita 1738003061WL011574 Gita 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Gita STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-061-001/95
(PIPARIYA BAD) 		1738003061NRG24170520230239407 17/05/2023 Kaodu lal 1738003061WL011574 Kaodu lal 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202785 Kaodulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 62101 62101
56 LALBARRA MP-38-003-026-001/363
(KATANGJHARI) 		1738003026NRG24170520230238811 17/05/2023 yogendra Bhaje 1738003026WL011554 yogendra Bhaje 00051 MAHB0000848 1547 1547 Processed 24/05/2023 836202785 yogendraBhaje STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 LALBARRA MP-38-003-026-001/183
(KATANGJHARI) 		1738003026NRG24170520230238791 17/05/2023 chandrakala 1738003026WL011554 chandrakala 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202785 chandrakala CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003026NRG24170520230238830 17/05/2023 TULSHI 1738003026WL011554 TULSHI 00089 CBIN0281100 1547 1547 Processed 24/05/2023 836202785 TULSHI BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
59 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003026NRG24170520230238795 17/05/2023 maya 1738003026WL011554 maya 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836202785 maya FINO PAYMENTS BANK LTD(608001)
60 LALBARRA MP-38-003-026-001/270-A
(KATANGJHARI) 		1738003026NRG24170520230238799 17/05/2023 PUJA 1738003026WL011554 PUJA 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836202785 PUJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003026NRG24170520230238816 17/05/2023 HARAKLAL 1738003026WL011554 HARAKLAL 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836202785 HARAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4199 4199
62 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003026NRG24170520230238806 17/05/2023 SIDHARTH 1738003026WL011554 SIDHARTH 00354 PUNB0641900 1547 1547 Processed 24/05/2023 836202785 SIDHARTH PAYTM PAYMENTS BANK LTD(608032)
63 LALBARRA MP-38-003-061-001/318-A
(PIPARIYA BAD) 		1738003061NRG24170520230239436 17/05/2023 TUKARAM 1738003061WL011575 TUKARAM 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202785 TUKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
64 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003026NRG24170520230238813 17/05/2023 beeran nai 1738003026WL011554 beeran nai 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836202785 beerannai STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003026NRG24170520230238825 17/05/2023 RAMPYARI 1738003026WL011554 RAMPYARI 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202785 RAMPYARI STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/451
(KATANGJHARI) 		1738003026NRG24170520230238827 17/05/2023 BHAGVANTI 1738003026WL011554 BHAGVANTI 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202785 BHAGVANTI STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003026NRG24170520230238839 17/05/2023 Khilesingh 1738003026WL011554 Khilesingh 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836202785 Khilesingh FINO PAYMENTS BANK LTD(608001)
68 LALBARRA MP-38-003-026-001/620
(KATANGJHARI) 		1738003026NRG24170520230238843 17/05/2023 KARISHMA 1738003026WL011554 KARISHMA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202785 KARISHMA STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003026NRG24170520230238846 17/05/2023 DHANVANTA 1738003026WL011554 DHANVANTA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202785 DHANVANTA STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-061-001/293-A
(PIPARIYA BAD) 		1738003061NRG24170520230239392 17/05/2023 durgan 1738003061WL011574 durgan 00415 SBIN0000499 884 884 Processed 24/05/2023 836202785 durgan BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/330-A
(PIPARIYA BAD) 		1738003061NRG24170520230239437 17/05/2023 USHA 1738003061WL011575 USHA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202785 USHA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
72 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003026NRG24170520230238793 17/05/2023 AACHAL 1738003026WL011554 AACHAL 00415 SBIN0006963 1326 1326 Processed 24/05/2023 836202785 AACHAL STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003026NRG24170520230238796 17/05/2023 ILENDRA 1738003026WL011554 ILENDRA 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836202785 ILENDRA STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003026NRG24170520230238815 17/05/2023 hemlata 1738003026WL011554 hemlata 00415 SBIN0006963 442 442 Processed 24/05/2023 836202785 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
75 LALBARRA MP-38-003-026-001/160
(KATANGJHARI) 		1738003026NRG24170520230238788 17/05/2023 lalita 1738003026WL011554 lalita 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202785 lalita STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003026NRG24170520230238792 17/05/2023 GEETA 1738003026WL011554 GEETA 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202785 GEETA STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003026NRG24170520230238798 17/05/2023 rekha 1738003026WL011554 rekha 00415 SBIN0012150 1547 1547 Processed 24/05/2023 836202785 rekha STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003026NRG24170520230238802 17/05/2023 Roshani 1738003026WL011554 Roshani 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202785 Roshani STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003026NRG24170520230238805 17/05/2023 geeta 1738003026WL011554 geeta 00415 SBIN0012150 1547 1547 Processed 24/05/2023 836202785 geeta STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/340
(KATANGJHARI) 		1738003026NRG24170520230238809 17/05/2023 rajeshwari 1738003026WL011554 rajeshwari 00415 SBIN0012150 1547 1547 Processed 24/05/2023 836202785 rajeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003026NRG24170520230238817 17/05/2023 LALITA 1738003026WL011554 LALITA 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202785 LALITA STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/416
(KATANGJHARI) 		1738003026NRG24170520230238818 17/05/2023 SUSHILA BAI 1738003026WL011554 SUSHILA BAI 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202785 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-026-001/416-A
(KATANGJHARI) 		1738003026NRG24170520230238819 17/05/2023 REEN 1738003026WL011554 REEN 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202785 REEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-026-001/451
(KATANGJHARI) 		1738003026NRG24170520230238826 17/05/2023 SHIMA 1738003026WL011554 SHIMA 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202785 SHIMA BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-026-001/467
(KATANGJHARI) 		1738003026NRG24170520230238828 17/05/2023 RAVITA 1738003026WL011554 RAVITA 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202785 RAVITA STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/477
(KATANGJHARI) 		1738003026NRG24170520230238831 17/05/2023 khileshwari 1738003026WL011554 khileshwari 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202785 khileshwari STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/491-B
(KATANGJHARI) 		1738003026NRG24170520230238833 17/05/2023 SANGITA 1738003026WL011554 SANGITA 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202785 SANGITA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003026NRG24170520230238837 17/05/2023 URMILABAI 1738003026WL011554 URMILABAI 00415 SBIN0012150 884 884 Processed 24/05/2023 836202785 URMILABAI STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-026-001/612
(KATANGJHARI) 		1738003026NRG24170520230238841 17/05/2023 kavita 1738003026WL011554 kavita 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202785 kavita STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/624
(KATANGJHARI) 		1738003026NRG24170520230238844 17/05/2023 SUNITA 1738003026WL011554 SUNITA 00415 SBIN0012150 1547 1547 Processed 24/05/2023 836202785 SUNITA STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003026NRG24170520230238845 17/05/2023 sunita 1738003026WL011554 sunita 00415 SBIN0012150 1547 1547 Processed 24/05/2023 836202785 sunita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003026NRG24170520230238847 17/05/2023 KARAN 1738003026WL011554 KARAN 00415 SBIN0012150 1547 1547 Processed 24/05/2023 836202785 KARAN STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/734
(KATANGJHARI) 		1738003026NRG24170520230238848 17/05/2023 KALAVANTI 1738003026WL011554 KALAVANTI 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202785 KALAVANTI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
94 LALBARRA MP-38-003-026-001/614
(KATANGJHARI) 		1738003026NRG24170520230238842 17/05/2023 dileshwar 1738003026WL011554 dileshwar 00462 UCBA0003083 1547 1547 Processed 24/05/2023 836202785 dileshwar UCO BANK(607066)
SubTotal 1547 1547
95 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003026NRG24170520230238789 17/05/2023 Angat Kumar Nageshwar 1738003026WL011554 Angat Kumar Nageshwar 00688 FINO0001001 1547 1547 Processed 24/05/2023 836202785 AngatKumarNageshwar FINO PAYMENTS BANK LTD(608001)
96 LALBARRA MP-38-003-026-001/416-B
(KATANGJHARI) 		1738003026NRG24170520230238820 17/05/2023 Hariram Matre 1738003026WL011554 Hariram Matre 00688 FINO0001001 884 884 Processed 24/05/2023 836202785 HariramMatre FINO PAYMENTS BANK LTD(608001)
97 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003026NRG24170520230238829 17/05/2023 KUNJILAL 1738003026WL011554 KUNJILAL 00688 FINO0001001 1547 1547 Processed 24/05/2023 836202785 KUNJILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
98 LALBARRA MP-38-003-026-001/356
(KATANGJHARI) 		1738003026NRG24170520230238810 17/05/2023 gita 1738003026WL011554 gita 00688 FINO0001446 1326 1326 Processed 24/05/2023 836202785 gita FINO PAYMENTS BANK LTD(608001)
99 LALBARRA MP-38-003-026-001/370
(KATANGJHARI) 		1738003026NRG24170520230238812 17/05/2023 pratap netam 1738003026WL011554 pratap netam 00688 FINO0001446 1547 1547 Processed 24/05/2023 836202785 pratapnetam FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
100 LALBARRA MP-38-003-026-001/176
(KATANGJHARI) 		1738003026NRG24170520230238790 17/05/2023 shyamkumar 1738003026WL011554 shyamkumar 00697 BKID0MG1301 1547 1547 Processed 24/05/2023 836202785 shyamkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
101 LALBARRA MP-38-003-026-001/238
(KATANGJHARI) 		1738003026NRG24170520230238797 17/05/2023 santoshi 1738003026WL011554 santoshi 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836202785 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-026-001/323-A
(KATANGJHARI) 		1738003026NRG24170520230238804 17/05/2023 shanti 1738003026WL011554 shanti 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836202785 shanti PUNJAB NATIONAL BANK(508568)
103 LALBARRA MP-38-003-026-001/334
(KATANGJHARI) 		1738003026NRG24170520230238807 17/05/2023 satvanti bai 1738003026WL011554 satvanti bai 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836202785 satvantibai FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-026-001/489
(KATANGJHARI) 		1738003026NRG24170520230238832 17/05/2023 sevika 1738003026WL011554 sevika 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836202785 sevika NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-026-001/507
(KATANGJHARI) 		1738003026NRG24170520230238834 17/05/2023 sita bai 1738003026WL011554 sita bai 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836202785 sitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-026-001/577-A
(KATANGJHARI) 		1738003026NRG24170520230238836 17/05/2023 SUNITABAI 1738003026WL011554 SUNITABAI 00697 BKID0NAMRGB 663 663 Processed 24/05/2023 836202785 SUNITABAI STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-026-001/585-A
(KATANGJHARI) 		1738003026NRG24170520230238838 17/05/2023 RUKHAMANI 1738003026WL011554 RUKHAMANI 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836202785 RUKHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
108 LALBARRA MP-38-003-026-001/190
(KATANGJHARI) 		1738003026NRG24170520230238794 17/05/2023 rajukala bai 1738003026WL011554 rajukala bai 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836202785 rajukalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523APB_FTO_45355 Bank of Maharastra MAHB0000721 BUDBUDA 5525
2 LALBARRA MP1738003_170523APB_FTO_45355 Bank of Maharastra MAHB0000795 KHAMARIA 62101
3 LALBARRA MP1738003_170523APB_FTO_45355 Bank of Maharastra MAHB0000848 WARASEONI 1547
4 LALBARRA MP1738003_170523APB_FTO_45355 Central Bank Of India CBIN0281100 LALBURRA 2873
5 LALBARRA MP1738003_170523APB_FTO_45355 Central Bank Of India CBIN0281785 WARASEONI 4199
6 LALBARRA MP1738003_170523APB_FTO_45355 Punjab National Bank PUNB0641900 WARASEONI (MP) 2873
7 LALBARRA MP1738003_170523APB_FTO_45355 State Bank of India SBIN0000499 WARASEONI 10166
8 LALBARRA MP1738003_170523APB_FTO_45355 State Bank of India SBIN0006963 KOCHEWAHI 3315
9 LALBARRA MP1738003_170523APB_FTO_45355 State Bank of India SBIN0012150 LALBURRA 25194
10 LALBARRA MP1738003_170523APB_FTO_45355 UCO Bank UCBA0003083 MANDLA 1547
11 LALBARRA MP1738003_170523APB_FTO_45355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 LALBARRA MP1738003_170523APB_FTO_45355 Fino Payments Bank Ltd FINO0001446 MP RO 2873
13 LALBARRA MP1738003_170523APB_FTO_45355 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547
14 LALBARRA MP1738003_170523APB_FTO_45355 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 9724
15 LALBARRA MP1738003_170523APB_FTO_45355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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