Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020523APB_FTO_26194
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-38-003-039-001/339-D
(BABARIYA) 		1738003039NRG24020520230120994 02/05/2023 Paras Goutam 1738003039WL006520 Paras Goutam 00045 BARB0BALBHO 1105 1105 Processed 15/05/2023 690215733 ParasGoutam BANK OF BARODA(606985)
SubTotal 1105 1105
2 LALBARRA MP-38-003-015-001/88
(BALHARPUR) 		1738003000NRG24020520230121576 02/05/2023 santosh 1738003WL006552 santosh 00089 CBIN0281100 1547 1547 Processed 15/05/2023 690215733 santosh CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/109-A
(BABARIYA) 		1738003039NRG24020520230120942 02/05/2023 kashiram 1738003039WL006520 kashiram 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690215733 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-039-001/109-B
(BABARIYA) 		1738003039NRG24020520230120945 02/05/2023 SYAMA 1738003039WL006520 SYAMA 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690215733 SYAMA STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-039-001/137-C
(BABARIYA) 		1738003039NRG24020520230120948 02/05/2023 shailesh 1738003039WL006520 shailesh 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690215733 shailesh FINO PAYMENTS BANK LTD(608001)
6 LALBARRA MP-38-003-039-001/140-B
(BABARIYA) 		1738003039NRG24020520230120952 02/05/2023 Jinshilal 1738003039WL006520 Jinshilal 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690215733 Jinshilal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-001/175-C
(BABARIYA) 		1738003039NRG24020520230120962 02/05/2023 reetu 1738003039WL006520 reetu 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690215733 reetu CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/214
(BABARIYA) 		1738003039NRG24020520230120978 02/05/2023 lalita 1738003039WL006520 lalita 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690215733 lalita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/264-C
(BABARIYA) 		1738003000NRG24020520230119175 02/05/2023 Khilendra 1738003WL006427 Khilendra 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690215733 Khilendra STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-039-001/277-A
(BABARIYA) 		1738003000NRG24020520230119176 02/05/2023 AJAY 1738003WL006427 AJAY 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690215733 AJAY CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/277-A
(BABARIYA) 		1738003000NRG24020520230119177 02/05/2023 SONALI 1738003WL006427 SONALI 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690215733 SONALI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-001/280
(BABARIYA) 		1738003039NRG24020520230120983 02/05/2023 krishnkumar 1738003039WL006520 krishnkumar 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690215733 krishnkumar CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-039-001/353-B
(BABARIYA) 		1738003039NRG24020520230120995 02/05/2023 savanlal 1738003039WL006520 savanlal 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690215733 savanlal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003000NRG24020520230119178 02/05/2023 tejram 1738003WL006427 tejram 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690215733 tejram CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
15 LALBARRA MP-38-003-039-001/106
(BABARIYA) 		1738003039NRG24020520230120940 02/05/2023 amratlal 1738003039WL006520 amratlal 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 amratlal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-039-001/109-B
(BABARIYA) 		1738003039NRG24020520230120944 02/05/2023 rajkumar 1738003039WL006520 rajkumar 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 rajkumar STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-039-001/140-A
(BABARIYA) 		1738003039NRG24020520230120951 02/05/2023 gaytri 1738003039WL006520 gaytri 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 gaytri CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-039-001/176
(BABARIYA) 		1738003039NRG24020520230120963 02/05/2023 Dhenu 1738003039WL006520 Dhenu 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 Dhenu CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-039-001/18-A
(BABARIYA) 		1738003039NRG24020520230120964 02/05/2023 nirmala 1738003039WL006520 nirmala 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 nirmala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/186-A
(BABARIYA) 		1738003039NRG24020520230120966 02/05/2023 mahesh marwade 1738003039WL006520 mahesh marwade 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 maheshmarwade CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003039NRG24020520230120969 02/05/2023 anil 1738003039WL006520 anil 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 anil CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24020520230120974 02/05/2023 geeta 1738003039WL006520 geeta 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 geeta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-039-001/312
(BABARIYA) 		1738003039NRG24020520230120987 02/05/2023 Mira 1738003039WL006520 Mira 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 Mira CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-039-001/339-C
(BABARIYA) 		1738003039NRG24020520230120992 02/05/2023 suresh 1738003039WL006520 suresh 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-039-001/368-D
(BABARIYA) 		1738003039NRG24020520230120997 02/05/2023 chhabilal 1738003039WL006520 chhabilal 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 chhabilal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/39-A
(BABARIYA) 		1738003039NRG24020520230120998 02/05/2023 devkan 1738003039WL006520 devkan 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 devkan STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-039-001/499
(BABARIYA) 		1738003039NRG24020520230121006 02/05/2023 kamla 1738003039WL006520 kamla 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 kamla CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/50-A
(BABARIYA) 		1738003039NRG24020520230121007 02/05/2023 Punesawari 1738003039WL006520 Punesawari 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 Punesawari CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-001/59
(BABARIYA) 		1738003039NRG24020520230121010 02/05/2023 Sangita 1738003039WL006520 Sangita 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 Sangita STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-039-001/66-B
(BABARIYA) 		1738003039NRG24020520230121012 02/05/2023 VIKRAM DONGARWAR 1738003039WL006520 VIKRAM DONGARWAR 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 VIKRAMDONGARWAR CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/67
(BABARIYA) 		1738003039NRG24020520230121013 02/05/2023 santoshi 1738003039WL006520 santoshi 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 santoshi CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-039-001/96
(BABARIYA) 		1738003039NRG24020520230121016 02/05/2023 rekha 1738003039WL006520 rekha 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690215733 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
33 LALBARRA MP-38-003-069-001/156
(CHILLOD) 		1738003069NRG24020520230116995 02/05/2023 Bakshi 1738003069WL006333 Bakshi 00089 CBIN0281986 1020 1020 Processed 15/05/2023 690215733 Bakshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003069NRG24020520230116991 02/05/2023 Gourisankar 1738003069WL006332 Gourisankar 00089 CBIN0281986 1020 1020 Processed 15/05/2023 690215733 Gourisankar CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-069-001/322
(CHILLOD) 		1738003069NRG24020520230116996 02/05/2023 Aanand 1738003069WL006333 Aanand 00089 CBIN0281986 1020 1020 Processed 15/05/2023 690215733 Aanand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-069-001/331-A
(CHILLOD) 		1738003069NRG24020520230116997 02/05/2023 Nikita 1738003069WL006333 Nikita 00089 CBIN0281986 1020 1020 Processed 16/05/2023 690215733 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-069-001/374
(CHILLOD) 		1738003069NRG24020520230116998 02/05/2023 Neklal 1738003069WL006333 Neklal 00089 CBIN0281986 1020 1020 Processed 15/05/2023 690215733 Neklal CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
38 LALBARRA MP-38-003-010-003/164
(TENGNIKHURD) 		1738003010NRG24020520230119856 02/05/2023 Fulabai 1738003010WL006474 Fulabai 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690215733 Fulabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-003/164
(TENGNIKHURD) 		1738003010NRG24020520230119855 02/05/2023 jaypal 1738003010WL006474 jaypal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690215733 jaypal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-003/184-A
(TENGNIKHURD) 		1738003010NRG24020520230119857 02/05/2023 dhanaram 1738003010WL006474 dhanaram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690215733 dhanaram CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-003/185-A
(TENGNIKHURD) 		1738003010NRG24020520230119859 02/05/2023 sangita 1738003010WL006474 sangita 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690215733 sangita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-003/185-A
(TENGNIKHURD) 		1738003010NRG24020520230119858 02/05/2023 umesh 1738003010WL006474 umesh 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690215733 umesh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-003/192-A
(TENGNIKHURD) 		1738003010NRG24020520230119861 02/05/2023 lekhram 1738003010WL006474 lekhram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690215733 lekhram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-003/196
(TENGNIKHURD) 		1738003010NRG24020520230119862 02/05/2023 radhan 1738003010WL006474 radhan 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690215733 radhan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/201-A
(TENGNIKHURD) 		1738003010NRG24020520230119863 02/05/2023 usha 1738003010WL006474 usha 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690215733 usha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-003/203-A
(TENGNIKHURD) 		1738003010NRG24020520230119864 02/05/2023 rajeshvari 1738003010WL006474 rajeshvari 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690215733 rajeshvari STATE BANK OF INDIA(508548)
SubTotal 11934 11934
47 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24020520230121003 02/05/2023 bhupendra 1738003039WL006520 bhupendra 00354 PUNB0003800 1105 1105 Processed 15/05/2023 690215733 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003000NRG24020520230121543 02/05/2023 durga 1738003WL006552 durga 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690215733 durga STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-015-001/120
(BALHARPUR) 		1738003000NRG24020520230121544 02/05/2023 Mansar Nagpure 1738003WL006552 Mansar Nagpure 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690215733 MansarNagpure STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-015-001/128
(BALHARPUR) 		1738003000NRG24020520230121545 02/05/2023 reena 1738003WL006552 reena 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 reena STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-015-001/139
(BALHARPUR) 		1738003000NRG24020520230121547 02/05/2023 urmila 1738003WL006552 urmila 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690215733 urmila STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-015-001/157
(BALHARPUR) 		1738003000NRG24020520230121550 02/05/2023 rubina 1738003WL006552 rubina 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690215733 rubina STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG24020520230121551 02/05/2023 Sumitra Nagpure 1738003WL006552 Sumitra Nagpure 00415 SBIN0012150 1326 1326 Rejected 15/05/2023 690215733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 LALBARRA MP-38-003-015-001/206
(BALHARPUR) 		1738003000NRG24020520230121559 02/05/2023 dhanvanti lilhare 1738003WL006552 dhanvanti lilhare 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690215733 dhanvantililhare STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-015-001/223
(BALHARPUR) 		1738003000NRG24020520230121562 02/05/2023 SUKVANTI Lilhare 1738003WL006552 SUKVANTI Lilhare 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690215733 SUKVANTILilhare FINCARE SMALL FINANCE BANK LTD(608304)
56 LALBARRA MP-38-003-015-001/258
(BALHARPUR) 		1738003000NRG24020520230121566 02/05/2023 sita bai 1738003WL006552 sita bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690215733 sitabai STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-015-001/286-A
(BALHARPUR) 		1738003000NRG24020520230121569 02/05/2023 sunita 1738003WL006552 sunita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 sunita STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-015-001/316
(BALHARPUR) 		1738003000NRG24020520230121573 02/05/2023 ashok 1738003WL006552 ashok 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690215733 ashok STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-015-001/95
(BALHARPUR) 		1738003000NRG24020520230121577 02/05/2023 krashnanath 1738003WL006552 krashnanath 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690215733 krashnanath STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-015-001/95-A
(BALHARPUR) 		1738003000NRG24020520230121578 02/05/2023 Pratibha 1738003WL006552 Pratibha 00415 SBIN0012150 1547 1547 Processed 16/05/2023 690215733 Pratibha INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-015-001/95-B
(BALHARPUR) 		1738003000NRG24020520230121579 02/05/2023 Kavita Badgujar 1738003WL006552 Kavita Badgujar 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690215733 KavitaBadgujar STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-039-001/106
(BABARIYA) 		1738003039NRG24020520230120941 02/05/2023 Sagan 1738003039WL006520 Sagan 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 Sagan STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-039-001/140
(BABARIYA) 		1738003039NRG24020520230120949 02/05/2023 seema 1738003039WL006520 seema 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 seema STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-039-001/140-A
(BABARIYA) 		1738003039NRG24020520230120950 02/05/2023 komal 1738003039WL006520 komal 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 komal STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-039-001/15-B
(BABARIYA) 		1738003039NRG24020520230120953 02/05/2023 dinesh 1738003039WL006520 dinesh 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 dinesh STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-039-001/160-A
(BABARIYA) 		1738003039NRG24020520230120954 02/05/2023 Lata 1738003039WL006520 Lata 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 Lata STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-039-001/166-A
(BABARIYA) 		1738003039NRG24020520230120958 02/05/2023 santosh 1738003039WL006520 santosh 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 santosh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-039-001/169-A
(BABARIYA) 		1738003039NRG24020520230120960 02/05/2023 KHUSHBOO 1738003039WL006520 KHUSHBOO 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 KHUSHBOO FINO PAYMENTS BANK LTD(608001)
69 LALBARRA MP-38-003-039-001/172
(BABARIYA) 		1738003039NRG24020520230120961 02/05/2023 mira 1738003039WL006520 mira 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 mira STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-039-001/186
(BABARIYA) 		1738003039NRG24020520230120965 02/05/2023 SUNITA 1738003039WL006520 SUNITA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 SUNITA STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003039NRG24020520230120970 02/05/2023 narayan 1738003039WL006520 narayan 00415 SBIN0012150 1105 1105 Rejected 15/05/2023 690215733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003039NRG24020520230120972 02/05/2023 kushman 1738003039WL006520 kushman 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 kushman STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-039-001/211
(BABARIYA) 		1738003039NRG24020520230120976 02/05/2023 sadhna 1738003039WL006520 sadhna 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 sadhna STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-039-001/312-A
(BABARIYA) 		1738003039NRG24020520230120988 02/05/2023 ganesh 1738003039WL006520 ganesh 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 ganesh STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-039-001/32-A
(BABARIYA) 		1738003039NRG24020520230120991 02/05/2023 vandana 1738003039WL006520 vandana 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 vandana STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-039-001/41-B
(BABARIYA) 		1738003039NRG24020520230120999 02/05/2023 Dukaru 1738003039WL006520 Dukaru 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 Dukaru STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-039-001/48-A
(BABARIYA) 		1738003039NRG24020520230121002 02/05/2023 kamlesh 1738003039WL006520 kamlesh 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 kamlesh STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24020520230121004 02/05/2023 nandani 1738003039WL006520 nandani 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 nandani STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-039-001/53-D
(BABARIYA) 		1738003039NRG24020520230121008 02/05/2023 jageswar 1738003039WL006520 jageswar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 jageswar STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003000NRG24020520230119179 02/05/2023 devla 1738003WL006427 devla 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690215733 devla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-039-001/96-A
(BABARIYA) 		1738003039NRG24020520230121018 02/05/2023 Nikita 1738003039WL006520 Nikita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 Nikita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-039-001/96-A
(BABARIYA) 		1738003039NRG24020520230121017 02/05/2023 Rekha 1738003039WL006520 Rekha 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690215733 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 42874 42874
83 LALBARRA MP-38-003-039-001/96-B
(BABARIYA) 		1738003000NRG24020520230119180 02/05/2023 Devraj 1738003WL006427 Devraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690215733 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 LALBARRA MP-38-003-015-001/1
(BALHARPUR) 		1738003000NRG24020520230121542 02/05/2023 koman 1738003WL006552 koman 00697 BKID0MG1301 663 663 Processed 15/05/2023 690215733 koman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-015-001/136
(BALHARPUR) 		1738003000NRG24020520230121546 02/05/2023 bhagrata 1738003WL006552 bhagrata 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690215733 bhagrata NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-015-001/145
(BALHARPUR) 		1738003000NRG24020520230121548 02/05/2023 gita 1738003WL006552 gita 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690215733 gita NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-015-001/165
(BALHARPUR) 		1738003000NRG24020520230121553 02/05/2023 Shakun 1738003WL006552 Shakun 00697 BKID0MG1301 1547 1547 Processed 15/05/2023 690215733 Shakun NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-015-001/185
(BALHARPUR) 		1738003000NRG24020520230121555 02/05/2023 Nanda 1738003WL006552 Nanda 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690215733 Nanda STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-015-001/202-A
(BALHARPUR) 		1738003000NRG24020520230121558 02/05/2023 dhuran 1738003WL006552 dhuran 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690215733 dhuran NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-015-001/276
(BALHARPUR) 		1738003000NRG24020520230121567 02/05/2023 chandrakala 1738003WL006552 chandrakala 00697 BKID0MG1301 1547 1547 Processed 15/05/2023 690215733 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-015-001/64
(BALHARPUR) 		1738003000NRG24020520230121574 02/05/2023 surjan 1738003WL006552 surjan 00697 BKID0MG1301 1547 1547 Processed 15/05/2023 690215733 surjan STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-015-001/67
(BALHARPUR) 		1738003000NRG24020520230121575 02/05/2023 Dayavanti 1738003WL006552 Dayavanti 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690215733 Dayavanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
93 LALBARRA MP-38-003-015-001/164-A
(BALHARPUR) 		1738003000NRG24020520230121552 02/05/2023 Rameshwari 1738003WL006552 Rameshwari 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690215733 Rameshwari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-015-001/306
(BALHARPUR) 		1738003000NRG24020520230121570 02/05/2023 surendra lilhare 1738003WL006552 surendra lilhare 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690215733 surendralilhare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 113611 113611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020523APB_FTO_26194 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 LALBARRA MP1738003_020523APB_FTO_26194 Central Bank Of India CBIN0281100 LALBURRA 15691
3 LALBARRA MP1738003_020523APB_FTO_26194 Central Bank Of India CBIN0281982 JAM 19890
4 LALBARRA MP1738003_020523APB_FTO_26194 Central Bank Of India CBIN0281986 GARHA (KANKI) 5100
5 LALBARRA MP1738003_020523APB_FTO_26194 Central Bank Of India CBIN0282672 KANJAI 11934
6 LALBARRA MP1738003_020523APB_FTO_26194 Punjab National Bank PUNB0003800 BALAGHAT 1105
7 LALBARRA MP1738003_020523APB_FTO_26194 State Bank of India SBIN0012150 LALBURRA 42874
8 LALBARRA MP1738003_020523APB_FTO_26194 India Post Payments Bank IPOS0000001 Balaghat 1326
9 LALBARRA MP1738003_020523APB_FTO_26194 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 11934
10 LALBARRA MP1738003_020523APB_FTO_26194 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2652

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