Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180523APB_FTO_47276
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-38-003-039-001/175-C
(BABARIYA) 		1738003000NRG24170520230247701 18/05/2023 reetu 1738003WL011874 reetu 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536789 reetu CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-039-001/324
(BABARIYA) 		1738003000NRG24170520230247719 18/05/2023 dhaniram 1738003WL011874 dhaniram 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866536789 dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LALBARRA MP-38-003-013-001/10
(MURJHAD) 		1738003013NRG24180520230254411 18/05/2023 Rajwanti Bai 1738003013WL012106 Rajwanti Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866536789 RajwantiBai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-013-001/100
(MURJHAD) 		1738003013NRG24180520230254412 18/05/2023 urmila 1738003013WL012106 urmila 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866536789 urmila CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-013-001/106
(MURJHAD) 		1738003013NRG24180520230254413 18/05/2023 babulal 1738003013WL012106 babulal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866536789 babulal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-013-001/114
(MURJHAD) 		1738003013NRG24180520230254416 18/05/2023 Radhan Bai 1738003013WL012106 Radhan Bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866536789 RadhanBai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-001/118
(MURJHAD) 		1738003013NRG24180520230254417 18/05/2023 pramila 1738003013WL012106 pramila 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866536789 pramila CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-001/12
(MURJHAD) 		1738003013NRG24180520230254419 18/05/2023 Biran bai 1738003013WL012106 Biran bai 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866536789 Biranbai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-001/12-A
(MURJHAD) 		1738003013NRG24180520230254420 18/05/2023 Reeta Neware 1738003013WL012106 Reeta Neware 00089 CBIN0281924 221 221 Processed 25/05/2023 866536789 ReetaNeware CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-001/132
(MURJHAD) 		1738003013NRG24180520230254422 18/05/2023 ummedlal 1738003013WL012106 ummedlal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866536789 ummedlal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-001/147
(MURJHAD) 		1738003013NRG24180520230254423 18/05/2023 Rajkumar 1738003013WL012106 Rajkumar 00089 CBIN0281924 221 221 Processed 25/05/2023 866536789 Rajkumar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-001/150-A
(MURJHAD) 		1738003013NRG24180520230254424 18/05/2023 Shivprasad 1738003013WL012106 Shivprasad 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866536789 Shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9282 9282
13 LALBARRA MP-38-003-039-001/132
(BABARIYA) 		1738003000NRG24170520230247696 18/05/2023 Omendra Pardhe 1738003WL011874 Omendra Pardhe 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 OmendraPardhe CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-001/17
(BABARIYA) 		1738003000NRG24170520230247699 18/05/2023 malhan 1738003WL011874 malhan 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 malhan STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-039-001/192
(BABARIYA) 		1738003000NRG24170520230247704 18/05/2023 yamuna 1738003WL011874 yamuna 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 yamuna CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003000NRG24170520230247706 18/05/2023 anil 1738003WL011874 anil 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 anil CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-001/206
(BABARIYA) 		1738003000NRG24170520230247708 18/05/2023 usha 1738003WL011874 usha 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 usha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-039-001/268
(BABARIYA) 		1738003000NRG24170520230247714 18/05/2023 babulal 1738003WL011874 babulal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 babulal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-039-001/333
(BABARIYA) 		1738003000NRG24170520230247720 18/05/2023 KHILESHWAR 1738003WL011874 KHILESHWAR 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 KHILESHWAR CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/343-B
(BABARIYA) 		1738003000NRG24170520230247721 18/05/2023 MANAKCHAND 1738003WL011874 MANAKCHAND 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 MANAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-039-001/368-A
(BABARIYA) 		1738003000NRG24170520230247725 18/05/2023 sukhlal 1738003WL011874 sukhlal 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 sukhlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003000NRG24170520230247726 18/05/2023 Ganpat 1738003WL011874 Ganpat 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 Ganpat CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-039-001/65-C
(BABARIYA) 		1738003000NRG24170520230247729 18/05/2023 Rekha 1738003WL011874 Rekha 00089 CBIN0281982 1326 1326 Processed 25/05/2023 866536789 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
24 LALBARRA MP-38-003-005-002/194-A
(DHARAWASI) 		1738003000NRG24180520230247867 18/05/2023 Vishal 1738003WL011880 Vishal 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 Vishal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-002/205
(DHARAWASI) 		1738003000NRG24180520230247870 18/05/2023 shankar 1738003WL011880 shankar 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 shankar CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003000NRG24180520230247871 18/05/2023 Sunita 1738003WL011880 Sunita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 Sunita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-011-001/24-A
(BANDRI) 		1738003011NRG24180520230248968 18/05/2023 pauran bai 1738003011WL011922 pauran bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 pauranbai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-011-001/241
(BANDRI) 		1738003011NRG24180520230248969 18/05/2023 kishanlal 1738003011WL011922 kishanlal 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 kishanlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-011-001/242
(BANDRI) 		1738003011NRG24180520230248970 18/05/2023 anil 1738003011WL011922 anil 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 anil CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-011-001/243
(BANDRI) 		1738003011NRG24180520230248971 18/05/2023 sovindram 1738003011WL011922 sovindram 00089 CBIN0282672 884 884 Processed 25/05/2023 866536789 sovindram CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-011-001/246
(BANDRI) 		1738003011NRG24180520230248972 18/05/2023 maliklal 1738003011WL011922 maliklal 00089 CBIN0282672 442 442 Processed 25/05/2023 866536789 maliklal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-011-001/249
(BANDRI) 		1738003011NRG24180520230248973 18/05/2023 maheshwri 1738003011WL011922 maheshwri 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 maheshwri CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-011-001/252
(BANDRI) 		1738003011NRG24180520230248976 18/05/2023 Radhn bai 1738003011WL011922 Radhn bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 Radhnbai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-011-001/263
(BANDRI) 		1738003011NRG24180520230248977 18/05/2023 dayaram 1738003011WL011922 dayaram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 dayaram CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-011-001/272
(BANDRI) 		1738003011NRG24180520230248978 18/05/2023 kirtanbai 1738003011WL011922 kirtanbai 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866536789 kirtanbai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-011-001/298-A
(BANDRI) 		1738003011NRG24180520230248980 18/05/2023 PURNIMA 1738003011WL011922 PURNIMA 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 PURNIMA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-011-001/301
(BANDRI) 		1738003011NRG24180520230248981 18/05/2023 Laxmichand 1738003011WL011922 Laxmichand 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 Laxmichand INDIAN OVERSEAS BANK(508541)
38 LALBARRA MP-38-003-011-001/306
(BANDRI) 		1738003011NRG24180520230248982 18/05/2023 Ramesh 1738003011WL011922 Ramesh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 Ramesh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-011-001/351
(BANDRI) 		1738003011NRG24180520230248984 18/05/2023 Sakuntala 1738003011WL011922 Sakuntala 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 Sakuntala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003011NRG24180520230248985 18/05/2023 SANTOSH 1738003011WL011922 SANTOSH 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 SANTOSH CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-011-001/369
(BANDRI) 		1738003011NRG24180520230248986 18/05/2023 phokhnlal 1738003011WL011922 phokhnlal 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 phokhnlal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24180520230248988 18/05/2023 manoj 1738003011WL011922 manoj 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 manoj CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24180520230248989 18/05/2023 sita 1738003011WL011922 sita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 sita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24180520230248990 18/05/2023 sulkna 1738003011WL011922 sulkna 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 sulkna CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-011-001/55
(BANDRI) 		1738003011NRG24180520230248991 18/05/2023 Rnjna bai 1738003011WL011922 Rnjna bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 Rnjnabai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-011-001/55-A
(BANDRI) 		1738003011NRG24180520230248992 18/05/2023 Dsashram 1738003011WL011922 Dsashram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 Dsashram CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-011-001/55-A
(BANDRI) 		1738003011NRG24180520230248993 18/05/2023 nirmla bai 1738003011WL011922 nirmla bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 nirmlabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-011-001/61
(BANDRI) 		1738003011NRG24180520230248994 18/05/2023 Ashok 1738003011WL011922 Ashok 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 Ashok CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-011-001/61
(BANDRI) 		1738003011NRG24180520230248995 18/05/2023 sheela bai 1738003011WL011922 sheela bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 sheelabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-001/62
(BANDRI) 		1738003011NRG24180520230248996 18/05/2023 ramprasad 1738003011WL011922 ramprasad 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 ramprasad CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-001/62
(BANDRI) 		1738003011NRG24180520230248997 18/05/2023 sumitrabai 1738003011WL011922 sumitrabai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 sumitrabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-011-001/76
(BANDRI) 		1738003011NRG24180520230248999 18/05/2023 sisula bai 1738003011WL011922 sisula bai 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866536789 sisulabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-011-001/76
(BANDRI) 		1738003011NRG24180520230248998 18/05/2023 Tukaram 1738003011WL011922 Tukaram 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866536789 Tukaram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-011-001/79
(BANDRI) 		1738003011NRG24180520230249000 18/05/2023 jheln bai 1738003011WL011922 jheln bai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 jhelnbai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-011-001/81
(BANDRI) 		1738003011NRG24180520230249001 18/05/2023 shubham 1738003011WL011922 shubham 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866536789 shubham FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
56 LALBARRA MP-38-003-039-001/95-B
(BABARIYA) 		1738003000NRG24170520230247735 18/05/2023 Sheetal 1738003WL011874 Sheetal 00415 SBIN0004935 1326 1326 Processed 25/05/2023 866536789 Sheetal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 LALBARRA MP-38-003-005-002/203-A
(DHARAWASI) 		1738003000NRG24180520230247869 18/05/2023 Laleeta 1738003WL011880 Laleeta 00415 SBIN0010825 1326 1326 Processed 25/05/2023 866536789 Laleeta BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
58 LALBARRA MP-38-003-011-001/89
(BANDRI) 		1738003011NRG24180520230249003 18/05/2023 nisha bai 1738003011WL011922 nisha bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 nishabai STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-039-001/138-A
(BABARIYA) 		1738003000NRG24170520230247698 18/05/2023 parmila 1738003WL011874 parmila 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 parmila STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-039-001/191
(BABARIYA) 		1738003000NRG24170520230247702 18/05/2023 Ekta 1738003WL011874 Ekta 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 Ekta STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003000NRG24170520230247705 18/05/2023 tijan 1738003WL011874 tijan 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 tijan STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003000NRG24170520230247707 18/05/2023 narayan 1738003WL011874 narayan 00415 SBIN0012150 1326 1326 Rejected 25/05/2023 866536789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 LALBARRA MP-38-003-039-001/224
(BABARIYA) 		1738003000NRG24170520230247709 18/05/2023 bhojraj 1738003WL011874 bhojraj 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 bhojraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003000NRG24170520230247715 18/05/2023 omkar 1738003WL011874 omkar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 omkar STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003000NRG24170520230247717 18/05/2023 Alka 1738003WL011874 Alka 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 Alka BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003000NRG24170520230247716 18/05/2023 VIJAY 1738003WL011874 VIJAY 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 VIJAY STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-039-001/270
(BABARIYA) 		1738003000NRG24170520230247718 18/05/2023 chandrakala 1738003WL011874 chandrakala 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 chandrakala STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-039-001/63
(BABARIYA) 		1738003000NRG24170520230247727 18/05/2023 CHHAMAN 1738003WL011874 CHHAMAN 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 CHHAMAN STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-039-001/64-C
(BABARIYA) 		1738003000NRG24170520230247728 18/05/2023 saroj 1738003WL011874 saroj 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 saroj STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003000NRG24170520230247731 18/05/2023 devla 1738003WL011874 devla 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866536789 devla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-073-001/113
(BORI) 		1738003073NRG24180520230254646 18/05/2023 amrata 1738003073WL012110 amrata 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-073-001/119
(BORI) 		1738003073NRG24180520230254647 18/05/2023 durpata 1738003073WL012110 durpata 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 durpata STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-073-001/195
(BORI) 		1738003073NRG24180520230254650 18/05/2023 amarlal neti 1738003073WL012110 amarlal neti 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 amarlalneti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-073-001/307
(BORI) 		1738003073NRG24180520230254653 18/05/2023 satvanti 1738003073WL012110 satvanti 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003073NRG24180520230254654 18/05/2023 sumit pancheshwar 1738003073WL012110 sumit pancheshwar 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 sumitpancheshwar STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-073-001/317
(BORI) 		1738003073NRG24180520230254655 18/05/2023 Gajanand Mane 1738003073WL012110 Gajanand Mane 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 GajanandMane FINO PAYMENTS BANK LTD(608001)
77 LALBARRA MP-38-003-073-001/350
(BORI) 		1738003073NRG24180520230254656 18/05/2023 fula bai 1738003073WL012110 fula bai 00415 SBIN0012150 442 442 Processed 25/05/2023 866536789 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-073-001/360
(BORI) 		1738003073NRG24180520230254657 18/05/2023 ashok panjare 1738003073WL012110 ashok panjare 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 ashokpanjare PUNJAB NATIONAL BANK(508568)
79 LALBARRA MP-38-003-073-001/380
(BORI) 		1738003073NRG24180520230254658 18/05/2023 parasram 1738003073WL012110 parasram 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 parasram STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-073-001/403-A
(BORI) 		1738003073NRG24180520230254659 18/05/2023 shivram madavi 1738003073WL012110 shivram madavi 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 shivrammadavi STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-073-001/424-A
(BORI) 		1738003073NRG24180520230254660 18/05/2023 geeta 1738003073WL012110 geeta 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 geeta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-073-001/450
(BORI) 		1738003073NRG24180520230254663 18/05/2023 hulasan bai mahale 1738003073WL012110 hulasan bai mahale 00415 SBIN0012150 663 663 Processed 25/05/2023 866536789 hulasanbaimahale STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-073-001/478
(BORI) 		1738003073NRG24180520230254665 18/05/2023 usha thakre 1738003073WL012110 usha thakre 00415 SBIN0012150 884 884 Processed 25/05/2023 866536789 ushathakre STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-073-001/487
(BORI) 		1738003073NRG24180520230254667 18/05/2023 Prabhudayal vaidya 1738003073WL012110 Prabhudayal vaidya 00415 SBIN0012150 884 884 Processed 25/05/2023 866536789 Prabhudayalvaidya STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-073-001/509
(BORI) 		1738003073NRG24180520230254669 18/05/2023 bhagan bai bawne 1738003073WL012110 bhagan bai bawne 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 bhaganbaibawne STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-073-001/533
(BORI) 		1738003073NRG24180520230254670 18/05/2023 rajaram 1738003073WL012110 rajaram 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 rajaram PUNJAB NATIONAL BANK(508568)
87 LALBARRA MP-38-003-073-001/564
(BORI) 		1738003073NRG24180520230254673 18/05/2023 radhika maneshwar 1738003073WL012110 radhika maneshwar 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 radhikamaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-073-001/593
(BORI) 		1738003073NRG24180520230254674 18/05/2023 jaygin khairwar 1738003073WL012110 jaygin khairwar 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 jayginkhairwar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-073-001/603
(BORI) 		1738003073NRG24180520230254675 18/05/2023 asha kobade 1738003073WL012110 asha kobade 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 ashakobade STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/81
(BORI) 		1738003073NRG24180520230254678 18/05/2023 puranta bai 1738003073WL012110 puranta bai 00415 SBIN0012150 884 884 Processed 25/05/2023 866536789 purantabai STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-073-001/88
(BORI) 		1738003073NRG24180520230254679 18/05/2023 shashikala nandane 1738003073WL012110 shashikala nandane 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866536789 shashikalanandane STATE BANK OF INDIA(508548)
SubTotal 38675 38675
92 LALBARRA MP-38-003-073-001/132
(BORI) 		1738003073NRG24180520230254648 18/05/2023 raivanta mahale 1738003073WL012110 raivanta mahale 00697 BKID0MG1301 1105 1105 Processed 25/05/2023 866536789 raivantamahale NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-073-001/162
(BORI) 		1738003073NRG24180520230254649 18/05/2023 parmilabai 1738003073WL012110 parmilabai 00697 BKID0MG1301 1105 1105 Processed 25/05/2023 866536789 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-073-001/207
(BORI) 		1738003073NRG24180520230254651 18/05/2023 Sandhya Barmate 1738003073WL012110 Sandhya Barmate 00697 BKID0MG1301 884 884 Processed 25/05/2023 866536789 SandhyaBarmate CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-073-001/43
(BORI) 		1738003073NRG24180520230254661 18/05/2023 saawanlal maneshwar 1738003073WL012110 saawanlal maneshwar 00697 BKID0MG1301 1105 1105 Processed 25/05/2023 866536789 saawanlalmaneshwar NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-073-001/464
(BORI) 		1738003073NRG24180520230254664 18/05/2023 Lalu Pancheshwar 1738003073WL012110 Lalu Pancheshwar 00697 BKID0MG1301 1105 1105 Processed 25/05/2023 866536789 LaluPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-073-001/538-A
(BORI) 		1738003073NRG24180520230254671 18/05/2023 Fulchand Mahale 1738003073WL012110 Fulchand Mahale 00697 BKID0MG1301 1105 1105 Processed 25/05/2023 866536789 FulchandMahale FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003073NRG24180520230254672 18/05/2023 shasikala panjare 1738003073WL012110 shasikala panjare 00697 BKID0MG1301 1105 1105 Processed 25/05/2023 866536789 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003073NRG24180520230254677 18/05/2023 urmila khairvar 1738003073WL012110 urmila khairvar 00697 BKID0MG1301 442 442 Processed 25/05/2023 866536789 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-073-001/88
(BORI) 		1738003073NRG24180520230254680 18/05/2023 kanta 1738003073WL012110 kanta 00697 BKID0MG1301 884 884 Processed 25/05/2023 866536789 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
101 LALBARRA MP-38-003-073-001/66
(BORI) 		1738003073NRG24180520230254676 18/05/2023 kachara bai 1738003073WL012110 kachara bai 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 866536789 kacharabai STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523APB_FTO_47276 Central Bank Of India CBIN0281100 LALBURRA 2652
2 LALBARRA MP1738003_180523APB_FTO_47276 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9282
3 LALBARRA MP1738003_180523APB_FTO_47276 Central Bank Of India CBIN0281982 JAM 14586
4 LALBARRA MP1738003_180523APB_FTO_47276 Central Bank Of India CBIN0282672 KANJAI 40443
5 LALBARRA MP1738003_180523APB_FTO_47276 State Bank of India SBIN0004935 BHARWELI 1326
6 LALBARRA MP1738003_180523APB_FTO_47276 State Bank of India SBIN0010825 KEOLARI 1326
7 LALBARRA MP1738003_180523APB_FTO_47276 State Bank of India SBIN0012150 LALBURRA 38675
8 LALBARRA MP1738003_180523APB_FTO_47276 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 8840
9 LALBARRA MP1738003_180523APB_FTO_47276 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 663

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