Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220523APB_FTO_52519
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-38-003-053-002/38
(RATEGAON) 		1738003053NRG24220520230285391 22/05/2023 mohan 1738003053WL013223 mohan 00051 MAHB0000795 1547 1547 Processed 02/06/2023 106341204 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-053-002/38
(RATEGAON) 		1738003053NRG24220520230285392 22/05/2023 surman 1738003053WL013223 surman 00051 MAHB0000795 1989 1989 Processed 02/06/2023 106341204 surman BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003053NRG24220520230285393 22/05/2023 sunil 1738003053WL013223 sunil 00051 MAHB0000795 1989 1989 Processed 02/06/2023 106341204 sunil UNION BANK OF INDIA(508500)
SubTotal 5525 5525
4 LALBARRA MP-38-003-074-002/192
(RAMPURI) 		1738003074NRG24220520230286124 22/05/2023 chamarlal 1738003074WL013275 chamarlal 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341204 chamarlal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-074-002/270
(RAMPURI) 		1738003074NRG24220520230286141 22/05/2023 firoj khan 1738003074WL013275 firoj khan 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341204 firojkhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 LALBARRA MP-38-003-038-001/156
(CHHINDLAI) 		1738003000NRG24220520230287307 22/05/2023 umasankr choudhry 1738003WL013308 umasankr choudhry 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 umasankrchoudhry CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-038-001/174
(CHHINDLAI) 		1738003000NRG24220520230287310 22/05/2023 Pankaj Choudhari 1738003WL013308 Pankaj Choudhari 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 PankajChoudhari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-038-001/180-B
(CHHINDLAI) 		1738003000NRG24220520230287312 22/05/2023 Kavita Kevat 1738003WL013308 Kavita Kevat 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 KavitaKevat CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-038-001/42-A
(CHHINDLAI) 		1738003000NRG24220520230287314 22/05/2023 Mukesh Shende 1738003WL013308 Mukesh Shende 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 MukeshShende CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-038-001/56
(CHHINDLAI) 		1738003000NRG24220520230287315 22/05/2023 anju 1738003WL013308 anju 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 anju CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-038-001/59
(CHHINDLAI) 		1738003000NRG24220520230287316 22/05/2023 Kamla 1738003WL013308 Kamla 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 Kamla CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-038-001/8
(CHHINDLAI) 		1738003000NRG24220520230287318 22/05/2023 Moharbati 1738003WL013308 Moharbati 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 Moharbati CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-038-001/8
(CHHINDLAI) 		1738003000NRG24220520230287319 22/05/2023 Pushpa barle 1738003WL013308 Pushpa barle 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 Pushpabarle CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-038-001/92
(CHHINDLAI) 		1738003000NRG24220520230287320 22/05/2023 ashish 1738003WL013308 ashish 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 ashish CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-074-002/100
(RAMPURI) 		1738003074NRG24220520230286084 22/05/2023 kalabai 1738003074WL013275 kalabai 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-074-002/102
(RAMPURI) 		1738003074NRG24220520230286086 22/05/2023 GOUTAM 1738003074WL013275 GOUTAM 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 GOUTAM CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003074NRG24220520230286087 22/05/2023 radheshyam 1738003074WL013275 radheshyam 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 radheshyam CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003074NRG24220520230286089 22/05/2023 bastaram 1738003074WL013275 bastaram 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 bastaram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003074NRG24220520230286090 22/05/2023 raywanta 1738003074WL013275 raywanta 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 raywanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-002/106
(RAMPURI) 		1738003074NRG24220520230286091 22/05/2023 KHALEDABEE 1738003074WL013275 KHALEDABEE 00089 CBIN0281982 884 884 Processed 02/06/2023 106341204 KHALEDABEE CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-074-002/106-A
(RAMPURI) 		1738003074NRG24220520230286092 22/05/2023 yashid khan 1738003074WL013275 yashid khan 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 yashidkhan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-002/107
(RAMPURI) 		1738003074NRG24220520230286093 22/05/2023 dhanendra 1738003074WL013275 dhanendra 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 dhanendra CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-002/109
(RAMPURI) 		1738003074NRG24220520230286095 22/05/2023 BHAGVANTI 1738003074WL013275 BHAGVANTI 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 BHAGVANTI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-074-002/111
(RAMPURI) 		1738003074NRG24220520230286096 22/05/2023 tijla 1738003074WL013275 tijla 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 tijla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-074-002/112
(RAMPURI) 		1738003074NRG24220520230286099 22/05/2023 RAHIMKHAN 1738003074WL013275 RAHIMKHAN 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 RAHIMKHAN CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24220520230286101 22/05/2023 SHIVLAL 1738003074WL013275 SHIVLAL 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 SHIVLAL CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24220520230286102 22/05/2023 SHIVLAL 1738003074WL013275 SHIVLAL 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 SHIVLAL STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-074-002/116
(RAMPURI) 		1738003074NRG24220520230286104 22/05/2023 LAXEE 1738003074WL013275 LAXEE 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 LAXEE CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24220520230286105 22/05/2023 vinod 1738003074WL013275 vinod 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 vinod CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-002/118
(RAMPURI) 		1738003074NRG24220520230286106 22/05/2023 CHAITRAM 1738003074WL013275 CHAITRAM 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 CHAITRAM CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-002/121-A
(RAMPURI) 		1738003074NRG24220520230286111 22/05/2023 emla 1738003074WL013275 emla 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 emla STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24220520230286113 22/05/2023 NANHULAL 1738003074WL013275 NANHULAL 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 NANHULAL CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-002/189-A
(RAMPURI) 		1738003074NRG24220520230286121 22/05/2023 sanjay 1738003074WL013275 sanjay 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 sanjay CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-074-002/190
(RAMPURI) 		1738003074NRG24220520230286122 22/05/2023 asha 1738003074WL013275 asha 00089 CBIN0281982 442 442 Processed 02/06/2023 106341204 asha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-002/190
(RAMPURI) 		1738003074NRG24220520230286123 22/05/2023 SANTLAL 1738003074WL013275 SANTLAL 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 SANTLAL CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-002/192
(RAMPURI) 		1738003074NRG24220520230286125 22/05/2023 leela bai 1738003074WL013275 leela bai 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 leelabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-002/193
(RAMPURI) 		1738003074NRG24220520230286126 22/05/2023 GAYTRI 1738003074WL013275 GAYTRI 00089 CBIN0281982 442 442 Processed 02/06/2023 106341204 GAYTRI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24220520230286127 22/05/2023 LALCHAND 1738003074WL013275 LALCHAND 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 LALCHAND CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-002/217
(RAMPURI) 		1738003074NRG24220520230286132 22/05/2023 AMRUT 1738003074WL013275 AMRUT 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 AMRUT CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-002/224-A
(RAMPURI) 		1738003074NRG24220520230286134 22/05/2023 shahjahan 1738003074WL013275 shahjahan 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 shahjahan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-002/234
(RAMPURI) 		1738003074NRG24220520230286135 22/05/2023 manohar 1738003074WL013275 manohar 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 manohar CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-002/240
(RAMPURI) 		1738003074NRG24220520230286138 22/05/2023 CHHOTELAL 1738003074WL013275 CHHOTELAL 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 CHHOTELAL CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-002/263
(RAMPURI) 		1738003074NRG24220520230286140 22/05/2023 kamrun bee 1738003074WL013275 kamrun bee 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 kamrunbee CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-002/279
(RAMPURI) 		1738003074NRG24220520230286144 22/05/2023 mahmuda khan 1738003074WL013275 mahmuda khan 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 mahmudakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-074-002/279
(RAMPURI) 		1738003074NRG24220520230286143 22/05/2023 majidkhan 1738003074WL013275 majidkhan 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 majidkhan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-002/70
(RAMPURI) 		1738003074NRG24220520230286147 22/05/2023 omkar 1738003074WL013275 omkar 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 omkar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-002/71
(RAMPURI) 		1738003074NRG24220520230286149 22/05/2023 mohan 1738003074WL013275 mohan 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 mohan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-002/71
(RAMPURI) 		1738003074NRG24220520230286150 22/05/2023 shushila 1738003074WL013275 shushila 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 shushila CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-002/73
(RAMPURI) 		1738003074NRG24220520230286151 22/05/2023 Hemraj 1738003074WL013275 Hemraj 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 Hemraj CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-002/74
(RAMPURI) 		1738003074NRG24220520230286153 22/05/2023 KOMAL 1738003074WL013275 KOMAL 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-074-002/74
(RAMPURI) 		1738003074NRG24220520230286154 22/05/2023 shyama soulakhe 1738003074WL013275 shyama soulakhe 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 shyamasoulakhe CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003074NRG24220520230286155 22/05/2023 DHANARAM 1738003074WL013275 DHANARAM 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 DHANARAM CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-002/75-A
(RAMPURI) 		1738003074NRG24220520230286158 22/05/2023 sheetal 1738003074WL013275 sheetal 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 sheetal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-002/77
(RAMPURI) 		1738003074NRG24220520230286159 22/05/2023 BHEEKULAL 1738003074WL013275 BHEEKULAL 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 BHEEKULAL CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003074NRG24220520230286162 22/05/2023 dhanwanta 1738003074WL013275 dhanwanta 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 dhanwanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003074NRG24220520230286161 22/05/2023 MOHANLAL 1738003074WL013275 MOHANLAL 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 MOHANLAL CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24220520230286163 22/05/2023 ganesh 1738003074WL013275 ganesh 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 ganesh CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-002/85
(RAMPURI) 		1738003074NRG24220520230286168 22/05/2023 SHUSHILA 1738003074WL013275 SHUSHILA 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 SHUSHILA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-002/85
(RAMPURI) 		1738003074NRG24220520230286169 22/05/2023 sundar lal 1738003074WL013275 sundar lal 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 sundarlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-002/86
(RAMPURI) 		1738003074NRG24220520230286170 22/05/2023 KANKARLAL 1738003074WL013275 KANKARLAL 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 KANKARLAL CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-002/86
(RAMPURI) 		1738003074NRG24220520230286171 22/05/2023 munni bai 1738003074WL013275 munni bai 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 munnibai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-074-002/88
(RAMPURI) 		1738003074NRG24220520230286176 22/05/2023 lakhan lal 1738003074WL013275 lakhan lal 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 lakhanlal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-074-002/88
(RAMPURI) 		1738003074NRG24220520230286177 22/05/2023 radhika 1738003074WL013275 radhika 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 radhika CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-002/89
(RAMPURI) 		1738003074NRG24220520230286178 22/05/2023 anjana 1738003074WL013275 anjana 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 anjana CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24220520230286179 22/05/2023 Gitan bai 1738003074WL013275 Gitan bai 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003074NRG24220520230286180 22/05/2023 rajesh 1738003074WL013275 rajesh 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 rajesh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-002/91
(RAMPURI) 		1738003074NRG24220520230286181 22/05/2023 UTTAM 1738003074WL013275 UTTAM 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 UTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-074-002/91-A
(RAMPURI) 		1738003074NRG24220520230286182 22/05/2023 lokesh 1738003074WL013275 lokesh 00089 CBIN0281982 1105 1105 Processed 02/06/2023 106341204 lokesh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-002/92
(RAMPURI) 		1738003074NRG24220520230286183 22/05/2023 DURGAJEE 1738003074WL013275 DURGAJEE 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 DURGAJEE CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-002/93
(RAMPURI) 		1738003074NRG24220520230286186 22/05/2023 BHUREEBAI 1738003074WL013275 BHUREEBAI 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 BHUREEBAI CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-002/93
(RAMPURI) 		1738003074NRG24220520230286185 22/05/2023 pitam 1738003074WL013275 pitam 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 pitam CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003074NRG24220520230286189 22/05/2023 LEKHRAM 1738003074WL013275 LEKHRAM 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 LEKHRAM CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-002/95
(RAMPURI) 		1738003074NRG24220520230286192 22/05/2023 BHAVAN 1738003074WL013275 BHAVAN 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 BHAVAN CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-002/95
(RAMPURI) 		1738003074NRG24220520230286191 22/05/2023 KALABAI 1738003074WL013275 KALABAI 00089 CBIN0281982 1326 1326 Processed 02/06/2023 106341204 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 86411 86411
75 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003074NRG24220520230286117 22/05/2023 radheshyam 1738003074WL013275 radheshyam 00089 CBIN0282672 1326 1326 Processed 02/06/2023 106341204 radheshyam CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-074-002/82
(RAMPURI) 		1738003074NRG24220520230286166 22/05/2023 shushma 1738003074WL013275 shushma 00089 CBIN0282672 884 884 Processed 02/06/2023 106341204 shushma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
77 LALBARRA MP-38-003-038-001/92-A
(CHHINDLAI) 		1738003000NRG24220520230287322 22/05/2023 Jamuna Choudhary 1738003WL013308 Jamuna Choudhary 00354 PUNB0003800 1326 1326 Processed 02/06/2023 106341204 JamunaChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003074NRG24220520230286088 22/05/2023 bhagwanti 1738003074WL013275 bhagwanti 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341204 bhagwanti STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-074-002/111-A
(RAMPURI) 		1738003074NRG24220520230286098 22/05/2023 sangita 1738003074WL013275 sangita 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341204 sangita CANARA BANK(508532)
80 LALBARRA MP-38-003-074-002/128-B
(RAMPURI) 		1738003074NRG24220520230286116 22/05/2023 gyaneshwari 1738003074WL013275 gyaneshwari 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341204 gyaneshwari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-074-002/211
(RAMPURI) 		1738003074NRG24220520230286130 22/05/2023 dropati 1738003074WL013275 dropati 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341204 dropati STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-074-002/73
(RAMPURI) 		1738003074NRG24220520230286152 22/05/2023 dhaneeram saulakhe 1738003074WL013275 dhaneeram saulakhe 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341204 dhaneeramsaulakhe STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-074-002/84
(RAMPURI) 		1738003074NRG24220520230286167 22/05/2023 laxmi 1738003074WL013275 laxmi 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341204 laxmi STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-074-002/86-B
(RAMPURI) 		1738003074NRG24220520230286175 22/05/2023 nimeshwari 1738003074WL013275 nimeshwari 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341204 nimeshwari STATE BANK OF INDIA(508548)
SubTotal 9061 9061
85 LALBARRA MP-38-003-014-001/178
(BAHIYATIKUR) 		1738003000NRG24220520230292099 22/05/2023 parmila 1738003WL013452 parmila 00697 BKID0MG1301 663 663 Processed 02/06/2023 106341204 parmila NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-001/178-A
(BAHIYATIKUR) 		1738003000NRG24220520230292100 22/05/2023 kanta 1738003WL013452 kanta 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341204 kanta NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-001/178-B
(BAHIYATIKUR) 		1738003000NRG24220520230292101 22/05/2023 Manju 1738003WL013452 Manju 00697 BKID0MG1301 442 442 Processed 02/06/2023 106341204 Manju INDUSIND BANK(607189)
88 LALBARRA MP-38-003-014-001/181
(BAHIYATIKUR) 		1738003000NRG24220520230292103 22/05/2023 nirmla 1738003WL013452 nirmla 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 nirmla NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-014-001/184
(BAHIYATIKUR) 		1738003000NRG24220520230292104 22/05/2023 shandya 1738003WL013452 shandya 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 shandya NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-001/187
(BAHIYATIKUR) 		1738003000NRG24220520230292105 22/05/2023 shila 1738003WL013452 shila 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 shila NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-001/194
(BAHIYATIKUR) 		1738003000NRG24220520230292106 22/05/2023 parmila 1738003WL013452 parmila 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-014-001/195
(BAHIYATIKUR) 		1738003000NRG24220520230292107 22/05/2023 devki 1738003WL013452 devki 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-014-001/197
(BAHIYATIKUR) 		1738003000NRG24220520230292108 22/05/2023 shobha 1738003WL013452 shobha 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341204 shobha NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-001/200
(BAHIYATIKUR) 		1738003000NRG24220520230292109 22/05/2023 gita 1738003WL013452 gita 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 gita NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-014-001/212
(BAHIYATIKUR) 		1738003000NRG24220520230292111 22/05/2023 asha 1738003WL013452 asha 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 asha NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-001/219
(BAHIYATIKUR) 		1738003000NRG24220520230292112 22/05/2023 BELA 1738003WL013452 BELA 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 BELA NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-001/223
(BAHIYATIKUR) 		1738003000NRG24220520230292114 22/05/2023 rukhmani 1738003WL013452 rukhmani 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-001/226
(BAHIYATIKUR) 		1738003000NRG24220520230292115 22/05/2023 purnta 1738003WL013452 purnta 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 purnta NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/228
(BAHIYATIKUR) 		1738003000NRG24220520230292116 22/05/2023 mala 1738003WL013452 mala 00697 BKID0MG1301 884 884 Processed 02/06/2023 106341204 mala NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-001/239
(BAHIYATIKUR) 		1738003000NRG24220520230292118 22/05/2023 radhika 1738003WL013452 radhika 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 radhika NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-001/240
(BAHIYATIKUR) 		1738003000NRG24220520230292119 22/05/2023 fagni 1738003WL013452 fagni 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 fagni NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-001/242
(BAHIYATIKUR) 		1738003000NRG24220520230292120 22/05/2023 urmela 1738003WL013452 urmela 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 urmela NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-001/243
(BAHIYATIKUR) 		1738003000NRG24220520230292121 22/05/2023 kelan 1738003WL013452 kelan 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 kelan NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-014-001/247
(BAHIYATIKUR) 		1738003000NRG24220520230292122 22/05/2023 durga 1738003WL013452 durga 00697 BKID0MG1301 1326 1326 Processed 02/06/2023 106341204 durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523APB_FTO_52519 Bank of Maharastra MAHB0000795 KHAMARIA 5525
2 LALBARRA MP1738003_220523APB_FTO_52519 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_220523APB_FTO_52519 Central Bank Of India CBIN0281982 JAM 86411
4 LALBARRA MP1738003_220523APB_FTO_52519 Central Bank Of India CBIN0282672 KANJAI 2210
5 LALBARRA MP1738003_220523APB_FTO_52519 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 LALBARRA MP1738003_220523APB_FTO_52519 State Bank of India SBIN0012150 LALBURRA 9061
7 LALBARRA MP1738003_220523APB_FTO_52519 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 24089

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