Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270423FTO_20361
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-38-003-023-001/135
(TEKADI LO) 		1738003000NRG24270420230082702 27/04/2023 paran bai 1738003WL004681 paran bai 00051 MAHB0000795 884 884 Processed 12/05/2023 642944606 paranbai (000000)
2 LALBARRA MP-38-003-023-001/207
(TEKADI LO) 		1738003000NRG24270420230082718 27/04/2023 indu 1738003WL004681 indu 00051 MAHB0000795 884 884 Processed 12/05/2023 642944606 indu (000000)
3 LALBARRA MP-38-003-023-001/21
(TEKADI LO) 		1738003000NRG24270420230082720 27/04/2023 jiran 1738003WL004681 jiran 00051 MAHB0000795 884 884 Processed 12/05/2023 642944606 jiran (000000)
4 LALBARRA MP-38-003-023-001/21-A
(TEKADI LO) 		1738003000NRG24270420230082721 27/04/2023 sangita 1738003WL004681 sangita 00051 MAHB0000795 884 884 Processed 12/05/2023 642944606 sangita (000000)
5 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003000NRG24270420230082731 27/04/2023 ghasiram 1738003WL004681 ghasiram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642944606 ghasiram (000000)
6 LALBARRA MP-38-003-023-001/283
(TEKADI LO) 		1738003000NRG24270420230084130 27/04/2023 nirmala 1738003WL004734 nirmala 00051 MAHB0000795 884 884 Processed 12/05/2023 642944606 nirmala (000000)
7 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003000NRG24270420230082742 27/04/2023 rakesh 1738003WL004681 rakesh 00051 MAHB0000795 442 442 Processed 12/05/2023 642944606 rakesh (000000)
8 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003000NRG24270420230082743 27/04/2023 OMKAR 1738003WL004681 OMKAR 00051 MAHB0000795 884 884 Processed 12/05/2023 642944606 OMKAR (000000)
9 LALBARRA MP-38-003-023-001/328
(TEKADI LO) 		1738003000NRG24270420230084133 27/04/2023 jhamsingh 1738003WL004734 jhamsingh 00051 MAHB0000795 884 884 Processed 12/05/2023 642944606 jhamsingh (000000)
10 LALBARRA MP-38-003-023-001/466
(TEKADI LO) 		1738003000NRG24270420230084140 27/04/2023 gouri shanker rahangdale 1738003WL004734 gouri shanker rahangdale 00051 MAHB0000795 884 884 Processed 12/05/2023 642944606 gourishankerrahangdale (000000)
SubTotal 8840 8840
11 LALBARRA MP-38-003-004-001/260
(BELGAON) 		1738003004NRG24270420230083232 27/04/2023 Rajvanti 1738003004WL004695 Rajvanti 00089 CBIN0281100 3315 3315 Processed 12/05/2023 642944606 Rajvanti (000000)
12 LALBARRA MP-38-003-044-001/190
(MIREGAON) 		1738003044NRG24270420230082847 27/04/2023 kuntee 1738003044WL004684 kuntee 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944606 kuntee (000000)
13 LALBARRA MP-38-003-044-001/199-A
(MIREGAON) 		1738003044NRG24270420230082852 27/04/2023 durgesh bisen 1738003044WL004684 durgesh bisen 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944606 durgeshbisen (000000)
14 LALBARRA MP-38-003-059-001/105-A
(BAMHANI) 		1738003059NRG24270420230083898 27/04/2023 Uman Bai 1738003059WL004729 Uman Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 UmanBai (000000)
15 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003059NRG24270420230083902 27/04/2023 vandana 1738003059WL004729 vandana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 vandana (000000)
16 LALBARRA MP-38-003-059-001/134
(BAMHANI) 		1738003059NRG24270420230083911 27/04/2023 Dhupan 1738003059WL004729 Dhupan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Dhupan (000000)
17 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003059NRG24270420230083919 27/04/2023 maheshwari 1738003059WL004729 maheshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 maheshwari (000000)
18 LALBARRA MP-38-003-059-001/15
(BAMHANI) 		1738003059NRG24270420230083920 27/04/2023 NEHRUCHAND 1738003059WL004729 NEHRUCHAND 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 NEHRUCHAND (000000)
19 LALBARRA MP-38-003-059-001/180
(BAMHANI) 		1738003059NRG24270420230083931 27/04/2023 Sarsata 1738003059WL004729 Sarsata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Sarsata (000000)
20 LALBARRA MP-38-003-059-001/226
(BAMHANI) 		1738003059NRG24270420230083937 27/04/2023 saivanti bai 1738003059WL004729 saivanti bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 saivantibai (000000)
21 LALBARRA MP-38-003-059-001/24-A
(BAMHANI) 		1738003059NRG24270420230083938 27/04/2023 Moheshwari 1738003059WL004729 Moheshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Moheshwari (000000)
22 LALBARRA MP-38-003-059-001/36
(BAMHANI) 		1738003059NRG24270420230083950 27/04/2023 Imla 1738003059WL004729 Imla 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Imla (000000)
23 LALBARRA MP-38-003-059-001/42
(BAMHANI) 		1738003059NRG24270420230083955 27/04/2023 Kavita 1738003059WL004729 Kavita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Kavita (000000)
24 LALBARRA MP-38-003-059-001/45
(BAMHANI) 		1738003059NRG24270420230083957 27/04/2023 shobha 1738003059WL004729 shobha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 shobha (000000)
25 LALBARRA MP-38-003-059-001/61
(BAMHANI) 		1738003059NRG24270420230083965 27/04/2023 geeta bai 1738003059WL004729 geeta bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 geetabai (000000)
26 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003059NRG24270420230083973 27/04/2023 pushpa 1738003059WL004729 pushpa 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 pushpa (000000)
27 LALBARRA MP-38-003-059-001/94
(BAMHANI) 		1738003059NRG24270420230083993 27/04/2023 Shalu 1738003059WL004729 Shalu 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Shalu (000000)
28 LALBARRA MP-38-003-059-002/179
(BAMHANI) 		1738003000NRG24270420230082878 27/04/2023 Hiynka 1738003WL004684 Hiynka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Hiynka (000000)
29 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003000NRG24270420230082879 27/04/2023 kavita 1738003WL004684 kavita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 kavita (000000)
30 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003000NRG24270420230082881 27/04/2023 Sakuntala 1738003WL004684 Sakuntala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Sakuntala (000000)
31 LALBARRA MP-38-003-059-002/188-A
(BAMHANI) 		1738003000NRG24270420230082886 27/04/2023 Sulochana 1738003WL004684 Sulochana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Sulochana (000000)
32 LALBARRA MP-38-003-059-002/189
(BAMHANI) 		1738003000NRG24270420230082887 27/04/2023 Hiran 1738003WL004684 Hiran 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Hiran (000000)
33 LALBARRA MP-38-003-059-002/197-A
(BAMHANI) 		1738003000NRG24270420230082894 27/04/2023 Anita 1738003WL004684 Anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Anita (000000)
34 LALBARRA MP-38-003-059-002/2
(BAMHANI) 		1738003000NRG24270420230082897 27/04/2023 Mika Bai 1738003WL004684 Mika Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 MikaBai (000000)
35 LALBARRA MP-38-003-059-002/200
(BAMHANI) 		1738003000NRG24270420230082899 27/04/2023 Mohita 1738003WL004684 Mohita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Mohita (000000)
36 LALBARRA MP-38-003-059-002/205
(BAMHANI) 		1738003000NRG24270420230082901 27/04/2023 Hemlata 1738003WL004684 Hemlata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Hemlata (000000)
37 LALBARRA MP-38-003-059-002/209
(BAMHANI) 		1738003000NRG24270420230082903 27/04/2023 Bindu 1738003WL004684 Bindu 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Bindu (000000)
38 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003000NRG24270420230082908 27/04/2023 Pramila 1738003WL004684 Pramila 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944606 Pramila (000000)
39 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003000NRG24270420230082909 27/04/2023 Dileshwari 1738003WL004684 Dileshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Dileshwari (000000)
40 LALBARRA MP-38-003-059-002/226
(BAMHANI) 		1738003000NRG24270420230082918 27/04/2023 meera bai 1738003WL004684 meera bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 meerabai (000000)
41 LALBARRA MP-38-003-059-002/233
(BAMHANI) 		1738003059NRG24270420230083780 27/04/2023 Yogesh 1738003059WL004722 Yogesh 00089 CBIN0281100 3536 3536 Processed 12/05/2023 642944606 Yogesh (000000)
42 LALBARRA MP-38-003-059-002/237-A
(BAMHANI) 		1738003000NRG24270420230082928 27/04/2023 Sarita 1738003WL004684 Sarita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Sarita (000000)
43 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003000NRG24270420230082938 27/04/2023 Yashoda 1738003WL004684 Yashoda 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Yashoda (000000)
44 LALBARRA MP-38-003-059-002/253-A
(BAMHANI) 		1738003000NRG24270420230082945 27/04/2023 mamta 1738003WL004684 mamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 mamta (000000)
45 LALBARRA MP-38-003-059-002/278-B
(BAMHANI) 		1738003000NRG24270420230082969 27/04/2023 Khilesh 1738003WL004684 Khilesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Khilesh (000000)
46 LALBARRA MP-38-003-059-002/278-B
(BAMHANI) 		1738003000NRG24270420230082970 27/04/2023 Megha 1738003WL004684 Megha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Megha (000000)
47 LALBARRA MP-38-003-059-002/281
(BAMHANI) 		1738003000NRG24270420230082973 27/04/2023 ANUSUIYA BAI 1738003WL004684 ANUSUIYA BAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 ANUSUIYABAI (000000)
48 LALBARRA MP-38-003-059-002/284
(BAMHANI) 		1738003000NRG24270420230082974 27/04/2023 Sheela pancheshwar 1738003WL004684 Sheela pancheshwar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Sheelapancheshwar (000000)
49 LALBARRA MP-38-003-059-002/290
(BAMHANI) 		1738003000NRG24270420230082978 27/04/2023 Bayan Bai 1738003WL004684 Bayan Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 BayanBai (000000)
50 LALBARRA MP-38-003-059-002/34
(BAMHANI) 		1738003000NRG24270420230082982 27/04/2023 Ghanshyam 1738003WL004684 Ghanshyam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Ghanshyam (000000)
51 LALBARRA MP-38-003-059-002/34
(BAMHANI) 		1738003000NRG24270420230082983 27/04/2023 savitri 1738003WL004684 savitri 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 savitri (000000)
52 LALBARRA MP-38-003-059-002/37
(BAMHANI) 		1738003000NRG24270420230082987 27/04/2023 sunita 1738003WL004684 sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 sunita (000000)
53 LALBARRA MP-38-003-059-002/45
(BAMHANI) 		1738003000NRG24270420230082992 27/04/2023 Romit 1738003WL004684 Romit 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Romit (000000)
54 LALBARRA MP-38-003-059-002/50
(BAMHANI) 		1738003000NRG24270420230082996 27/04/2023 bhaulal 1738003WL004684 bhaulal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 bhaulal (000000)
55 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003000NRG24270420230083008 27/04/2023 Kanta Bai 1738003WL004684 Kanta Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 KantaBai (000000)
56 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003000NRG24270420230083007 27/04/2023 Mamta 1738003WL004684 Mamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Mamta (000000)
57 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003000NRG24270420230083009 27/04/2023 Indu 1738003WL004684 Indu 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Indu (000000)
58 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003000NRG24270420230083011 27/04/2023 Ram 1738003WL004684 Ram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Ram (000000)
59 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24270420230083025 27/04/2023 Tejram 1738003WL004684 Tejram 00089 CBIN0281100 1326 1326 Rejected 12/05/2023 642944606 Account closed
60 LALBARRA MP-38-003-059-002/94
(BAMHANI) 		1738003000NRG24270420230083046 27/04/2023 Saraswati 1738003WL004684 Saraswati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 Saraswati (000000)
61 LALBARRA MP-38-003-072-001/13
(PANBIHARI) 		1738003072NRG24270420230083195 27/04/2023 krishnabai 1738003072WL004693 krishnabai 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944606 krishnabai (000000)
62 LALBARRA MP-38-003-072-001/372
(PANBIHARI) 		1738003072NRG24270420230083341 27/04/2023 Manish 1738003072WL004699 Manish 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944606 Manish (000000)
63 LALBARRA MP-38-003-073-001/453
(BORI) 		1738003073NRG24270420230083268 27/04/2023 priyanka 1738003073WL004697 priyanka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944606 priyanka (000000)
SubTotal 74698 74698
64 LALBARRA MP-38-003-074-001/145-C
(RAMPURI) 		1738003074NRG24270420230083358 27/04/2023 heera 1738003074WL004701 heera 00089 CBIN0281924 221 221 Processed 12/05/2023 642944606 heera (000000)
SubTotal 221 221
65 LALBARRA MP-38-003-074-001/150-A
(RAMPURI) 		1738003074NRG24270420230083360 27/04/2023 pramila patle 1738003074WL004701 pramila patle 00089 CBIN0281982 221 221 Processed 12/05/2023 642944606 pramilapatle (000000)
66 LALBARRA MP-38-003-074-001/161
(RAMPURI) 		1738003074NRG24270420230083365 27/04/2023 dhanwanti 1738003074WL004701 dhanwanti 00089 CBIN0281982 221 221 Processed 12/05/2023 642944606 dhanwanti (000000)
67 LALBARRA MP-38-003-074-001/30
(RAMPURI) 		1738003074NRG24270420230083377 27/04/2023 SUMAN 1738003074WL004701 SUMAN 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944606 SUMAN (000000)
68 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003074NRG24270420230083381 27/04/2023 ganesha 1738003074WL004701 ganesha 00089 CBIN0281982 1547 1547 Processed 12/05/2023 642944606 ganesha (000000)
SubTotal 3536 3536
69 LALBARRA MP-38-003-011-001/10
(BANDRI) 		1738003011NRG24270420230082255 27/04/2023 megharaj 1738003011WL004653 megharaj 00089 CBIN0282672 884 884 Processed 12/05/2023 642944606 megharaj (000000)
70 LALBARRA MP-38-003-011-001/101
(BANDRI) 		1738003011NRG24270420230082256 27/04/2023 sunita 1738003011WL004653 sunita 00089 CBIN0282672 663 663 Processed 12/05/2023 642944606 sunita (000000)
71 LALBARRA MP-38-003-011-001/101-A
(BANDRI) 		1738003011NRG24270420230082257 27/04/2023 sunita bai 1738003011WL004653 sunita bai 00089 CBIN0282672 663 663 Processed 12/05/2023 642944606 sunitabai (000000)
72 LALBARRA MP-38-003-011-001/106-B
(BANDRI) 		1738003011NRG24270420230082262 27/04/2023 hemraj 1738003011WL004653 hemraj 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944606 hemraj (000000)
73 LALBARRA MP-38-003-011-001/11
(BANDRI) 		1738003011NRG24270420230082263 27/04/2023 SONU TUMSARE 1738003011WL004653 SONU TUMSARE 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944606 SONUTUMSARE (000000)
74 LALBARRA MP-38-003-011-001/14
(BANDRI) 		1738003011NRG24270420230082269 27/04/2023 sesharam 1738003011WL004653 sesharam 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944606 sesharam (000000)
75 LALBARRA MP-38-003-011-001/144
(BANDRI) 		1738003011NRG24270420230082273 27/04/2023 RAJENDRA VATTI 1738003011WL004653 RAJENDRA VATTI 00089 CBIN0282672 663 663 Processed 12/05/2023 642944606 RAJENDRAVATTI (000000)
76 LALBARRA MP-38-003-011-001/156
(BANDRI) 		1738003011NRG24270420230082277 27/04/2023 lekharam 1738003011WL004653 lekharam 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642944606 lekharam (000000)
77 LALBARRA MP-38-003-011-001/159-B
(BANDRI) 		1738003011NRG24270420230082280 27/04/2023 lata 1738003011WL004653 lata 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642944606 lata (000000)
SubTotal 8840 8840
78 LALBARRA MP-38-003-023-001/378-A
(TEKADI LO) 		1738003000NRG24270420230082754 27/04/2023 gitendra 1738003WL004681 gitendra 00354 PUNB0641900 1326 1326 Processed 13/05/2023 642944606 gitendra (000000)
SubTotal 1326 1326
79 LALBARRA MP-38-003-044-001/195
(MIREGAON) 		1738003044NRG24270420230082850 27/04/2023 sapna 1738003044WL004684 sapna 00415 SBIN0012150 221 221 Processed 12/05/2023 642944606 sapna (000000)
80 LALBARRA MP-38-003-044-001/79-A
(MIREGAON) 		1738003044NRG24270420230082871 27/04/2023 purima 1738003044WL004684 purima 00415 SBIN0012150 1547 1547 Processed 12/05/2023 642944606 purima (000000)
81 LALBARRA MP-38-003-059-001/125-A
(BAMHANI) 		1738003059NRG24270420230083907 27/04/2023 Jhamesheari 1738003059WL004729 Jhamesheari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Jhamesheari (000000)
82 LALBARRA MP-38-003-059-001/127-B
(BAMHANI) 		1738003059NRG24270420230083908 27/04/2023 varsha 1738003059WL004729 varsha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 varsha (000000)
83 LALBARRA MP-38-003-059-001/158-A
(BAMHANI) 		1738003059NRG24270420230083924 27/04/2023 Shakuntala 1738003059WL004729 Shakuntala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Shakuntala (000000)
84 LALBARRA MP-38-003-059-001/16-A
(BAMHANI) 		1738003059NRG24270420230083727 27/04/2023 Durga 1738003059WL004720 Durga 00415 SBIN0012150 3536 3536 Processed 12/05/2023 642944606 Durga (000000)
85 LALBARRA MP-38-003-059-001/2
(BAMHANI) 		1738003059NRG24270420230083529 27/04/2023 Mamta 1738003059WL004712 Mamta 00415 SBIN0012150 3536 3536 Processed 12/05/2023 642944606 Mamta (000000)
86 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003059NRG24270420230083934 27/04/2023 Tameshwari 1738003059WL004729 Tameshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Tameshwari (000000)
87 LALBARRA MP-38-003-059-001/22
(BAMHANI) 		1738003059NRG24270420230083936 27/04/2023 Prakash 1738003059WL004729 Prakash 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Prakash (000000)
88 LALBARRA MP-38-003-059-001/293
(BAMHANI) 		1738003059NRG24270420230083944 27/04/2023 Virendra 1738003059WL004729 Virendra 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Virendra (000000)
89 LALBARRA MP-38-003-059-001/50-A
(BAMHANI) 		1738003059NRG24270420230083961 27/04/2023 Mamta 1738003059WL004729 Mamta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Mamta (000000)
90 LALBARRA MP-38-003-059-001/66-B
(BAMHANI) 		1738003059NRG24270420230083968 27/04/2023 Sunil 1738003059WL004729 Sunil 00415 SBIN0012150 221 221 Processed 12/05/2023 642944606 Sunil (000000)
91 LALBARRA MP-38-003-059-001/80-A
(BAMHANI) 		1738003059NRG24270420230083980 27/04/2023 Dindyal 1738003059WL004729 Dindyal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Dindyal (000000)
92 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003059NRG24270420230083996 27/04/2023 Vandana 1738003059WL004729 Vandana 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Vandana (000000)
93 LALBARRA MP-38-003-059-002/249-B
(BAMHANI) 		1738003000NRG24270420230082939 27/04/2023 meena 1738003WL004684 meena 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 meena (000000)
94 LALBARRA MP-38-003-059-002/258-A
(BAMHANI) 		1738003000NRG24270420230082959 27/04/2023 Geeta Dhabale 1738003WL004684 Geeta Dhabale 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 GeetaDhabale (000000)
95 LALBARRA MP-38-003-059-002/59-A
(BAMHANI) 		1738003000NRG24270420230083012 27/04/2023 Neha 1738003WL004684 Neha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Neha (000000)
96 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003000NRG24270420230083028 27/04/2023 Pankesh 1738003WL004684 Pankesh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Pankesh (000000)
97 LALBARRA MP-38-003-059-002/82
(BAMHANI) 		1738003000NRG24270420230083033 27/04/2023 HITESHWARI HARDE 1738003WL004684 HITESHWARI HARDE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 HITESHWARIHARDE (000000)
98 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003072NRG24270420230083332 27/04/2023 Dileshwari 1738003072WL004699 Dileshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944606 Dileshwari (000000)
99 LALBARRA MP-38-003-074-001/154-A
(RAMPURI) 		1738003074NRG24270420230083361 27/04/2023 gunwanti 1738003074WL004701 gunwanti 00415 SBIN0012150 221 221 Processed 12/05/2023 642944606 gunwanti (000000)
SubTotal 29172 29172
100 LALBARRA MP-38-003-026-001/433
(KATANGJHARI) 		1738003000NRG24270420230083077 27/04/2023 ojhin bai 1738003WL004687 ojhin bai 00697 BKID0MG1301 3536 3536 Processed 12/05/2023 642944606 ojhinbai (000000)
101 LALBARRA MP-38-003-073-001/179
(BORI) 		1738003073NRG24270420230083250 27/04/2023 sanju neware 1738003073WL004697 sanju neware 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 642944606 sanjuneware (000000)
SubTotal 4862 4862
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270423FTO_20361 Bank of Maharastra MAHB0000795 KHAMARIA 8840
2 LALBARRA MP1738003_270423FTO_20361 Central Bank Of India CBIN0281100 LALBURRA 74698
3 LALBARRA MP1738003_270423FTO_20361 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 221
4 LALBARRA MP1738003_270423FTO_20361 Central Bank Of India CBIN0281982 JAM 3536
5 LALBARRA MP1738003_270423FTO_20361 Central Bank Of India CBIN0282672 KANJAI 8840
6 LALBARRA MP1738003_270423FTO_20361 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 LALBARRA MP1738003_270423FTO_20361 State Bank of India SBIN0012150 LALBURRA 29172
8 LALBARRA MP1738003_270423FTO_20361 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4862

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