Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240523APB_FTO_55228
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-38-003-015-001/138
(BALHARPUR) 		1738003000NRG24240520230315479 24/05/2023 shyama 1738003WL014252 shyama 00089 CBIN0281100 1105 1105 Processed 30/05/2023 050255083 shyama CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-015-001/251
(BALHARPUR) 		1738003000NRG24240520230315500 24/05/2023 yamuna 1738003WL014252 yamuna 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 yamuna CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-015-001/302
(BALHARPUR) 		1738003000NRG24240520230315508 24/05/2023 anita 1738003WL014252 anita 00089 CBIN0281100 663 663 Processed 30/05/2023 050255083 anita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-030-001/254
(TEKADI LA) 		1738003030NRG24230520230307434 24/05/2023 mina 1738003030WL013998 mina 00089 CBIN0281100 1547 1547 Processed 30/05/2023 050255083 mina CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-001/263
(TEKADI LA) 		1738003030NRG24230520230307435 24/05/2023 shila 1738003030WL013998 shila 00089 CBIN0281100 1547 1547 Processed 30/05/2023 050255083 shila CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-030-001/273-A
(TEKADI LA) 		1738003030NRG24230520230307436 24/05/2023 Atish 1738003030WL013998 Atish 00089 CBIN0281100 1547 1547 Processed 30/05/2023 050255083 Atish STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-030-001/277-A
(TEKADI LA) 		1738003030NRG24230520230307437 24/05/2023 Ashok 1738003030WL013998 Ashok 00089 CBIN0281100 1547 1547 Processed 30/05/2023 050255083 Ashok CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-030-001/277-A
(TEKADI LA) 		1738003030NRG24230520230307438 24/05/2023 Radhika 1738003030WL013998 Radhika 00089 CBIN0281100 1547 1547 Processed 30/05/2023 050255083 Radhika CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-030-001/307
(TEKADI LA) 		1738003030NRG24230520230307440 24/05/2023 Jitendra 1738003030WL013998 Jitendra 00089 CBIN0281100 1547 1547 Processed 30/05/2023 050255083 Jitendra CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-001/307
(TEKADI LA) 		1738003030NRG24230520230307439 24/05/2023 Pushulal 1738003030WL013998 Pushulal 00089 CBIN0281100 1547 1547 Processed 30/05/2023 050255083 Pushulal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-001/42
(TEKADI LA) 		1738003030NRG24230520230307443 24/05/2023 jiran 1738003030WL013999 jiran 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 jiran INDUSIND BANK(607189)
12 LALBARRA MP-38-003-030-001/44
(TEKADI LA) 		1738003030NRG24230520230307444 24/05/2023 Surendra 1738003030WL013999 Surendra 00089 CBIN0281100 442 442 Processed 30/05/2023 050255083 Surendra CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-001/46-A
(TEKADI LA) 		1738003030NRG24230520230307446 24/05/2023 sukhbati 1738003030WL013999 sukhbati 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 sukhbati CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-030-001/52
(TEKADI LA) 		1738003030NRG24230520230307447 24/05/2023 Gyanvati 1738003030WL013999 Gyanvati 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 Gyanvati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-030-001/53
(TEKADI LA) 		1738003030NRG24230520230307449 24/05/2023 mainavanti 1738003030WL013999 mainavanti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 mainavanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-030-001/53
(TEKADI LA) 		1738003030NRG24230520230307448 24/05/2023 nirpat 1738003030WL013999 nirpat 00089 CBIN0281100 1105 1105 Processed 30/05/2023 050255083 nirpat CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-001/56-A
(TEKADI LA) 		1738003030NRG24230520230307450 24/05/2023 Malan 1738003030WL013999 Malan 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 Malan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-001/57
(TEKADI LA) 		1738003030NRG24230520230307451 24/05/2023 Sangeeta 1738003030WL013999 Sangeeta 00089 CBIN0281100 884 884 Processed 30/05/2023 050255083 Sangeeta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-030-001/58
(TEKADI LA) 		1738003030NRG24230520230307452 24/05/2023 Dalpat 1738003030WL013999 Dalpat 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 Dalpat CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-030-001/58
(TEKADI LA) 		1738003030NRG24230520230307453 24/05/2023 yaswanta 1738003030WL013999 yaswanta 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 yaswanta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-030-001/6
(TEKADI LA) 		1738003030NRG24230520230307454 24/05/2023 rekha 1738003030WL013999 rekha 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 rekha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-030-001/7
(TEKADI LA) 		1738003030NRG24230520230307455 24/05/2023 Hemlata 1738003030WL013999 Hemlata 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 Hemlata CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-030-001/71
(TEKADI LA) 		1738003030NRG24230520230307456 24/05/2023 geeta 1738003030WL013999 geeta 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 geeta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-030-001/8-A
(TEKADI LA) 		1738003030NRG24230520230307457 24/05/2023 Manohar 1738003030WL013999 Manohar 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 Manohar STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-030-001/8-A
(TEKADI LA) 		1738003030NRG24230520230307458 24/05/2023 Rameshwari 1738003030WL013999 Rameshwari 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 Rameshwari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-030-001/9
(TEKADI LA) 		1738003030NRG24230520230307459 24/05/2023 Ritu 1738003030WL013999 Ritu 00089 CBIN0281100 1326 1326 Processed 30/05/2023 050255083 Ritu CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-030-001/91
(TEKADI LA) 		1738003030NRG24230520230307460 24/05/2023 Radhika 1738003030WL013999 Radhika 00089 CBIN0281100 442 442 Processed 30/05/2023 050255083 Radhika CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-040-001/157
(MOHGAONJA) 		1738003040NRG24240520230309227 24/05/2023 Juhi Chawle 1738003040WL014058 Juhi Chawle 00089 CBIN0281100 3536 3536 Processed 30/05/2023 050255083 JuhiChawle FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
29 LALBARRA MP-38-003-028-001/2
(PIPARIYA CHI) 		1738003028NRG24240520230311188 24/05/2023 SOMBATI 1738003028WL014132 SOMBATI 00089 CBIN0281982 2873 2873 Processed 30/05/2023 050255083 SOMBATI CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-028-001/2
(PIPARIYA CHI) 		1738003028NRG24240520230311187 24/05/2023 SOMJI 1738003028WL014132 SOMJI 00089 CBIN0281982 2652 2652 Processed 30/05/2023 050255083 SOMJI CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-028-001/78
(PIPARIYA CHI) 		1738003028NRG24240520230311186 24/05/2023 GULABSINGH 1738003028WL014131 GULABSINGH 00089 CBIN0281982 2873 2873 Processed 30/05/2023 050255083 GULABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-040-001/157
(MOHGAONJA) 		1738003040NRG24240520230309226 24/05/2023 Jagan lal 1738003040WL014058 Jagan lal 00089 CBIN0281982 3536 3536 Processed 30/05/2023 050255083 Jaganlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-040-001/197
(MOHGAONJA) 		1738003040NRG24240520230309221 24/05/2023 Lalita 1738003040WL014057 Lalita 00089 CBIN0281982 3315 3315 Processed 30/05/2023 050255083 Lalita INDIAN BANK(607105)
34 LALBARRA MP-38-003-040-001/201
(MOHGAONJA) 		1738003040NRG24240520230309222 24/05/2023 KISHOR 1738003040WL014057 KISHOR 00089 CBIN0281982 3094 3094 Processed 30/05/2023 050255083 KISHOR CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-040-001/26
(MOHGAONJA) 		1738003040NRG24240520230309223 24/05/2023 Kanthi bai 1738003040WL014057 Kanthi bai 00089 CBIN0281982 1326 1326 Processed 30/05/2023 050255083 Kanthibai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-040-001/34
(MOHGAONJA) 		1738003040NRG24240520230309225 24/05/2023 gyanta 1738003040WL014057 gyanta 00089 CBIN0281982 3315 3315 Processed 30/05/2023 050255083 gyanta CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
37 LALBARRA MP-38-003-056-001/148
(CHANDPURI) 		1738003000NRG24240520230315460 24/05/2023 asha 1738003WL014251 asha 00089 CBIN0281986 442 442 Processed 30/05/2023 050255083 asha CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-056-001/148
(CHANDPURI) 		1738003000NRG24240520230315461 24/05/2023 dhanlal 1738003WL014251 dhanlal 00089 CBIN0281986 442 442 Processed 30/05/2023 050255083 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-056-001/222
(CHANDPURI) 		1738003000NRG24240520230315462 24/05/2023 santosh 1738003WL014251 santosh 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050255083 santosh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003000NRG24240520230315464 24/05/2023 kamlabai 1738003WL014251 kamlabai 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050255083 kamlabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003000NRG24240520230315466 24/05/2023 parvati 1738003WL014251 parvati 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050255083 parvati STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-056-001/94-B
(CHANDPURI) 		1738003000NRG24240520230315468 24/05/2023 aklesh 1738003WL014251 aklesh 00089 CBIN0281986 442 442 Processed 30/05/2023 050255083 aklesh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/101
(LAWADA) 		1738003000NRG24240520230315529 24/05/2023 bhumesvari 1738003WL014254 bhumesvari 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050255083 bhumesvari CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-062-001/104
(LAWADA) 		1738003000NRG24240520230315530 24/05/2023 Rosanlal 1738003WL014254 Rosanlal 00089 CBIN0281986 1105 1105 Processed 30/05/2023 050255083 Rosanlal FINO PAYMENTS BANK LTD(608001)
45 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003000NRG24240520230315533 24/05/2023 Urmila 1738003WL014254 Urmila 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050255083 Urmila CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/133
(LAWADA) 		1738003000NRG24240520230315535 24/05/2023 vijay 1738003WL014254 vijay 00089 CBIN0281986 663 663 Processed 30/05/2023 050255083 vijay CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/134
(LAWADA) 		1738003000NRG24240520230315536 24/05/2023 Anusuiya 1738003WL014254 Anusuiya 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050255083 Anusuiya CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-062-001/17
(LAWADA) 		1738003000NRG24240520230315538 24/05/2023 dayavanti bai 1738003WL014254 dayavanti bai 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050255083 dayavantibai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003000NRG24240520230315539 24/05/2023 PATIRAM 1738003WL014254 PATIRAM 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050255083 PATIRAM CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003000NRG24240520230315540 24/05/2023 BIRAN 1738003WL014254 BIRAN 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050255083 BIRAN CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/180
(LAWADA) 		1738003000NRG24240520230315541 24/05/2023 Aachal 1738003WL014254 Aachal 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050255083 Aachal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/566
(KANKI) 		1738003071NRG24240520230308638 24/05/2023 sukvanti 1738003071WL014037 sukvanti 00089 CBIN0281986 3536 3536 Processed 30/05/2023 050255083 sukvanti CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
53 LALBARRA MP-38-003-056-001/312
(CHANDPURI) 		1738003000NRG24240520230315467 24/05/2023 shivani 1738003WL014251 shivani 00177 IOBA0002873 442 442 Processed 30/05/2023 050255083 shivani INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
54 LALBARRA MP-38-003-015-001/268
(BALHARPUR) 		1738003000NRG24240520230315502 24/05/2023 aishula 1738003WL014252 aishula 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255083 aishula STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-015-001/298
(BALHARPUR) 		1738003000NRG24240520230315507 24/05/2023 janki bavane idhdha bai 1738003WL014252 janki bavane idhdha bai 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255083 jankibavaneidhdhabai STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-030-001/46
(TEKADI LA) 		1738003030NRG24230520230307445 24/05/2023 Sarita 1738003030WL013999 Sarita 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255083 Sarita STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-040-001/230
(MOHGAONJA) 		1738003040NRG24240520230309229 24/05/2023 Yadoray 1738003040WL014058 Yadoray 00415 SBIN0000499 2873 2873 Processed 30/05/2023 050255083 Yadoray BANK OF BARODA(606985)
SubTotal 6851 6851
58 LALBARRA MP-38-003-056-001/148
(CHANDPURI) 		1738003000NRG24240520230315459 24/05/2023 mukesh 1738003WL014251 mukesh 00415 SBIN0000519 442 442 Processed 30/05/2023 050255083 mukesh STATE BANK OF INDIA(508548)
SubTotal 442 442
59 LALBARRA MP-38-003-015-001/132
(BALHARPUR) 		1738003000NRG24240520230315478 24/05/2023 HUKUMCHAND 1738003WL014252 HUKUMCHAND 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 HUKUMCHAND STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-015-001/147
(BALHARPUR) 		1738003000NRG24240520230315480 24/05/2023 Bhejanlal 1738003WL014252 Bhejanlal 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 Bhejanlal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-015-001/189
(BALHARPUR) 		1738003000NRG24240520230315487 24/05/2023 anita 1738003WL014252 anita 00415 SBIN0012150 884 884 Processed 30/05/2023 050255083 anita STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003000NRG24240520230315491 24/05/2023 pramod damahe 1738003WL014252 pramod damahe 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 pramoddamahe STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG24240520230315497 24/05/2023 reena 1738003WL014252 reena 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 reena STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-015-001/246
(BALHARPUR) 		1738003000NRG24240520230315498 24/05/2023 Naveen Shivankar 1738003WL014252 Naveen Shivankar 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 NaveenShivankar STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-015-001/258
(BALHARPUR) 		1738003000NRG24240520230315501 24/05/2023 sita bai 1738003WL014252 sita bai 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 sitabai STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-015-001/291
(BALHARPUR) 		1738003000NRG24240520230315506 24/05/2023 anju 1738003WL014252 anju 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 anju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG24240520230315509 24/05/2023 rekha nagpure 1738003WL014252 rekha nagpure 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 rekhanagpure STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-015-001/314-A
(BALHARPUR) 		1738003000NRG24240520230315510 24/05/2023 seema 1738003WL014252 seema 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 seema STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-015-001/338
(BALHARPUR) 		1738003000NRG24240520230315512 24/05/2023 kashi 1738003WL014252 kashi 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-015-001/379
(BALHARPUR) 		1738003000NRG24240520230315513 24/05/2023 rajesh 1738003WL014252 rajesh 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 rajesh STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-015-001/87-B
(BALHARPUR) 		1738003000NRG24240520230315518 24/05/2023 savita 1738003WL014252 savita 00415 SBIN0012150 1326 1326 Rejected 30/05/2023 050255083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 LALBARRA MP-38-003-030-001/41
(TEKADI LA) 		1738003030NRG24230520230307441 24/05/2023 jantura 1738003030WL013999 jantura 00415 SBIN0012150 1326 1326 Processed 30/05/2023 050255083 jantura STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-040-001/230
(MOHGAONJA) 		1738003040NRG24240520230309230 24/05/2023 Sunita 1738003040WL014058 Sunita 00415 SBIN0012150 2873 2873 Processed 30/05/2023 050255083 Sunita STATE BANK OF INDIA(508548)
SubTotal 20995 20995
74 LALBARRA MP-38-003-040-001/230
(MOHGAONJA) 		1738003040NRG24240520230309231 24/05/2023 Sampat 1738003040WL014058 Sampat 00415 SBIN0014698 2873 2873 Processed 30/05/2023 050255083 Sampat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
75 LALBARRA MP-38-003-030-001/42
(TEKADI LA) 		1738003030NRG24230520230307442 24/05/2023 Asaram 1738003030WL013999 Asaram 00688 FINO0001446 1326 1326 Processed 30/05/2023 050255083 Asaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 LALBARRA MP-38-003-015-001/10
(BALHARPUR) 		1738003000NRG24240520230315469 24/05/2023 imala Chavke 1738003WL014252 imala Chavke 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 imalaChavke NARMADA JHABUA GRAMIN BANK(508515)
77 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003000NRG24240520230315470 24/05/2023 santura 1738003WL014252 santura 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 santura NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-015-001/113
(BALHARPUR) 		1738003000NRG24240520230315471 24/05/2023 SARTAB 1738003WL014252 SARTAB 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 SARTAB NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-015-001/114
(BALHARPUR) 		1738003000NRG24240520230315472 24/05/2023 sukvan 1738003WL014252 sukvan 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 sukvan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-015-001/13
(BALHARPUR) 		1738003000NRG24240520230315474 24/05/2023 dhanlal 1738003WL014252 dhanlal 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 dhanlal NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-015-001/130
(BALHARPUR) 		1738003000NRG24240520230315475 24/05/2023 anushaya 1738003WL014252 anushaya 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 anushaya NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-015-001/130-A
(BALHARPUR) 		1738003000NRG24240520230315476 24/05/2023 durga 1738003WL014252 durga 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 durga NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-015-001/131
(BALHARPUR) 		1738003000NRG24240520230315477 24/05/2023 tekachand patle 1738003WL014252 tekachand patle 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 tekachandpatle NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-015-001/16
(BALHARPUR) 		1738003000NRG24240520230315481 24/05/2023 lilavati 1738003WL014252 lilavati 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 lilavati NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-015-001/160-A
(BALHARPUR) 		1738003000NRG24240520230315482 24/05/2023 nisha 1738003WL014252 nisha 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 nisha STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-015-001/179
(BALHARPUR) 		1738003000NRG24240520230315483 24/05/2023 rambati 1738003WL014252 rambati 00697 BKID0MG1301 1105 1105 Processed 30/05/2023 050255083 rambati NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-015-001/182
(BALHARPUR) 		1738003000NRG24240520230315485 24/05/2023 prabha 1738003WL014252 prabha 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 prabha NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-015-001/185
(BALHARPUR) 		1738003000NRG24240520230315486 24/05/2023 Nanda 1738003WL014252 Nanda 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 Nanda STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003000NRG24240520230315488 24/05/2023 rayavanti 1738003WL014252 rayavanti 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 rayavanti NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-015-001/210
(BALHARPUR) 		1738003000NRG24240520230315492 24/05/2023 sunita 1738003WL014252 sunita 00697 BKID0MG1301 884 884 Processed 30/05/2023 050255083 sunita NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-015-001/224
(BALHARPUR) 		1738003000NRG24240520230315494 24/05/2023 sulochana BORAKAR 1738003WL014252 sulochana BORAKAR 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 sulochanaBORAKAR NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-015-001/230
(BALHARPUR) 		1738003000NRG24240520230315495 24/05/2023 kachara 1738003WL014252 kachara 00697 BKID0MG1301 884 884 Processed 30/05/2023 050255083 kachara NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003000NRG24240520230315496 24/05/2023 manoj Chavke 1738003WL014252 manoj Chavke 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 manojChavke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-015-001/247
(BALHARPUR) 		1738003000NRG24240520230315499 24/05/2023 pustakala 1738003WL014252 pustakala 00697 BKID0MG1301 1105 1105 Processed 30/05/2023 050255083 pustakala NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-015-001/269
(BALHARPUR) 		1738003000NRG24240520230315503 24/05/2023 Katan 1738003WL014252 Katan 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 Katan NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/290
(BALHARPUR) 		1738003000NRG24240520230315505 24/05/2023 mamta 1738003WL014252 mamta 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 mamta NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-015-001/65
(BALHARPUR) 		1738003000NRG24240520230315515 24/05/2023 kala 1738003WL014252 kala 00697 BKID0MG1301 1105 1105 Processed 30/05/2023 050255083 kala NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-015-001/68
(BALHARPUR) 		1738003000NRG24240520230315516 24/05/2023 urmila 1738003WL014252 urmila 00697 BKID0MG1301 884 884 Processed 30/05/2023 050255083 urmila NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-015-001/97
(BALHARPUR) 		1738003000NRG24240520230315519 24/05/2023 jhingari 1738003WL014252 jhingari 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 050255083 jhingari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
100 LALBARRA MP-38-003-015-001/204
(BALHARPUR) 		1738003000NRG24240520230315490 24/05/2023 ganita 1738003WL014252 ganita 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050255083 ganita NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-015-001/53
(BALHARPUR) 		1738003000NRG24240520230315514 24/05/2023 tarasan 1738003WL014252 tarasan 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050255083 tarasan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 145639 145639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240523APB_FTO_55228 Central Bank Of India CBIN0281100 LALBURRA 37570
2 LALBARRA MP1738003_240523APB_FTO_55228 Central Bank Of India CBIN0281982 JAM 22984
3 LALBARRA MP1738003_240523APB_FTO_55228 Central Bank Of India CBIN0281986 GARHA (KANKI) 19890
4 LALBARRA MP1738003_240523APB_FTO_55228 Indian Overseas Bank IOBA0002873 BALAGHAT 442
5 LALBARRA MP1738003_240523APB_FTO_55228 State Bank of India SBIN0000499 WARASEONI 6851
6 LALBARRA MP1738003_240523APB_FTO_55228 State Bank of India SBIN0000519 HET BHOPAL 442
7 LALBARRA MP1738003_240523APB_FTO_55228 State Bank of India SBIN0012150 LALBURRA 20995
8 LALBARRA MP1738003_240523APB_FTO_55228 State Bank of India SBIN0014698 SMECCC, GWALIOR 2873
9 LALBARRA MP1738003_240523APB_FTO_55228 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 LALBARRA MP1738003_240523APB_FTO_55228 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 29835
11 LALBARRA MP1738003_240523APB_FTO_55228 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2431

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