Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_091023APB_FTO_310162
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-38-003-051-001/30-A
(PANDEWADA) 		1738003076NRG24091020230963257 09/10/2023 Anita narbode 1738003076WL044586 Anita narbode 00051 MAHB0000795 1105 1105 Processed 09/11/2023 306106718 Anitanarbode BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003076NRG24091020230963307 09/10/2023 rajshwari 1738003076WL044586 rajshwari 00051 MAHB0000795 1105 1105 Processed 09/11/2023 306106718 rajshwari BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-003/97-B
(PANDEWADA) 		1738003076NRG24091020230963316 09/10/2023 Kusum bhawre 1738003076WL044586 Kusum bhawre 00051 MAHB0000795 1105 1105 Processed 10/11/2023 306106718 Kusumbhawre INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003061NRG24071020230960153 09/10/2023 HEMRAJ 1738003061WL044138 HEMRAJ 00051 MAHB0000795 221 221 Processed 09/11/2023 306106718 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
5 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003076NRG24091020230963302 09/10/2023 pratima 1738003076WL044586 pratima 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306106718 pratima CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-058-001/11
(TENGNI KALAN) 		1738003058NRG24091020230962864 09/10/2023 GOURA BAI 1738003058WL044521 GOURA BAI 00089 CBIN0281100 221 221 Processed 10/11/2023 306106718 GOURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003058NRG24091020230962865 09/10/2023 KOUTIKA 1738003058WL044521 KOUTIKA 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 KOUTIKA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-058-001/142-C
(TENGNI KALAN) 		1738003058NRG24091020230962866 09/10/2023 RAJENDRA 1738003058WL044521 RAJENDRA 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 RAJENDRA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-058-001/142-C
(TENGNI KALAN) 		1738003058NRG24091020230962867 09/10/2023 SUNITA SELOKAR 1738003058WL044521 SUNITA SELOKAR 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 SUNITASELOKAR CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003058NRG24091020230962868 09/10/2023 GOVIND 1738003058WL044521 GOVIND 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 GOVIND CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003058NRG24091020230962870 09/10/2023 RANJANA 1738003058WL044521 RANJANA 00089 CBIN0281100 221 221 Processed 10/11/2023 306106718 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-058-001/199
(TENGNI KALAN) 		1738003058NRG24091020230962871 09/10/2023 FAKIRCHAND 1738003058WL044521 FAKIRCHAND 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-058-001/205
(TENGNI KALAN) 		1738003058NRG24091020230962873 09/10/2023 YOURAJ 1738003058WL044521 YOURAJ 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 YOURAJ INDUSIND BANK(607189)
14 LALBARRA MP-38-003-058-001/211
(TENGNI KALAN) 		1738003058NRG24091020230962874 09/10/2023 YEMAN BAI 1738003058WL044521 YEMAN BAI 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 YEMANBAI CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-058-001/218
(TENGNI KALAN) 		1738003058NRG24091020230962875 09/10/2023 KOUSHAL 1738003058WL044521 KOUSHAL 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 KOUSHAL CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-058-001/244
(TENGNI KALAN) 		1738003058NRG24091020230962877 09/10/2023 RAMBATI 1738003058WL044521 RAMBATI 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 RAMBATI FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-058-001/30-A
(TENGNI KALAN) 		1738003058NRG24091020230962878 09/10/2023 yenubai 1738003058WL044521 yenubai 00089 CBIN0281100 221 221 Processed 10/11/2023 306106718 yenubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN) 		1738003058NRG24091020230962879 09/10/2023 CHAMRAN THAKRE 1738003058WL044521 CHAMRAN THAKRE 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 CHAMRANTHAKRE CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003058NRG24091020230962880 09/10/2023 RAMLAL 1738003058WL044521 RAMLAL 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 RAMLAL CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003058NRG24091020230962881 09/10/2023 JIRAN BAI 1738003058WL044521 JIRAN BAI 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 JIRANBAI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003058NRG24091020230962882 09/10/2023 RAVISHANKAR 1738003058WL044521 RAVISHANKAR 00089 CBIN0281100 221 221 Processed 10/11/2023 306106718 RAVISHANKAR STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003058NRG24091020230962883 09/10/2023 Chandrakala 1738003058WL044521 Chandrakala 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 Chandrakala CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003058NRG24091020230962885 09/10/2023 Shankuntala 1738003058WL044521 Shankuntala 00089 CBIN0281100 221 221 Processed 09/11/2023 306106718 Shankuntala CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003058NRG24091020230962884 09/10/2023 vijay 1738003058WL044521 vijay 00089 CBIN0281100 221 221 Processed 10/11/2023 306106718 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
25 LALBARRA MP-38-003-033-001/1034
(MOHGAON DH) 		1738003033NRG24091020230963180 09/10/2023 baigalal 1738003033WL044567 baigalal 00089 CBIN0281924 2873 2873 Processed 09/11/2023 306106718 baigalal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/1034
(MOHGAON DH) 		1738003033NRG24091020230963181 09/10/2023 fulwanta 1738003033WL044567 fulwanta 00089 CBIN0281924 2873 2873 Processed 09/11/2023 306106718 fulwanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/178-A
(MOHGAON DH) 		1738003033NRG24091020230963183 09/10/2023 Rohit Upwanshi 1738003033WL044567 Rohit Upwanshi 00089 CBIN0281924 2652 2652 Processed 09/11/2023 306106718 RohitUpwanshi CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/748
(MOHGAON DH) 		1738003033NRG24091020230963184 09/10/2023 champa 1738003033WL044567 champa 00089 CBIN0281924 2652 2652 Processed 09/11/2023 306106718 champa CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/769-A
(MOHGAON DH) 		1738003033NRG24091020230963185 09/10/2023 Sukhadas 1738003033WL044567 Sukhadas 00089 CBIN0281924 2873 2873 Processed 09/11/2023 306106718 Sukhadas CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/769-B
(MOHGAON DH) 		1738003033NRG24091020230963187 09/10/2023 Dhanesawari 1738003033WL044567 Dhanesawari 00089 CBIN0281924 2873 2873 Processed 09/11/2023 306106718 Dhanesawari CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/769-B
(MOHGAON DH) 		1738003033NRG24091020230963186 09/10/2023 Nokram 1738003033WL044567 Nokram 00089 CBIN0281924 2873 2873 Processed 09/11/2023 306106718 Nokram CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
32 LALBARRA MP-38-003-012-002/41
(NEWARGAONLA) 		1738003012NRG24091020230963387 09/10/2023 SURESH 1738003012WL044588 SURESH 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 SURESH CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-002/44-A
(NEWARGAONLA) 		1738003012NRG24091020230963388 09/10/2023 reeta 1738003012WL044588 reeta 00089 CBIN0281982 884 884 Processed 10/11/2023 306106718 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-012-002/46
(NEWARGAONLA) 		1738003012NRG24091020230963390 09/10/2023 Kanta 1738003012WL044588 Kanta 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 Kanta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-002/48
(NEWARGAONLA) 		1738003012NRG24091020230963392 09/10/2023 anita 1738003012WL044588 anita 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 anita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-002/50
(NEWARGAONLA) 		1738003012NRG24091020230963394 09/10/2023 Santosh 1738003012WL044588 Santosh 00089 CBIN0281982 884 884 Processed 10/11/2023 306106718 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-012-002/51
(NEWARGAONLA) 		1738003012NRG24091020230963395 09/10/2023 pustkala 1738003012WL044588 pustkala 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 pustkala CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-002/52
(NEWARGAONLA) 		1738003012NRG24091020230963396 09/10/2023 deeplal 1738003012WL044588 deeplal 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 deeplal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-002/53-A
(NEWARGAONLA) 		1738003012NRG24091020230963397 09/10/2023 SUNESH 1738003012WL044588 SUNESH 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 SUNESH CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-002/57
(NEWARGAONLA) 		1738003012NRG24091020230963399 09/10/2023 Jaswanti 1738003012WL044588 Jaswanti 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 Jaswanti CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-002/58
(NEWARGAONLA) 		1738003012NRG24091020230963400 09/10/2023 sampati 1738003012WL044588 sampati 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 sampati CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-012-002/59
(NEWARGAONLA) 		1738003012NRG24091020230963402 09/10/2023 anita 1738003012WL044588 anita 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 anita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-012-002/59
(NEWARGAONLA) 		1738003012NRG24091020230963401 09/10/2023 shanker 1738003012WL044588 shanker 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 shanker CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-002/60
(NEWARGAONLA) 		1738003012NRG24091020230963404 09/10/2023 Dasoda 1738003012WL044588 Dasoda 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 Dasoda CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-002/60
(NEWARGAONLA) 		1738003012NRG24091020230963403 09/10/2023 durgaprashad 1738003012WL044588 durgaprashad 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 durgaprashad CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-002/65
(NEWARGAONLA) 		1738003012NRG24091020230963406 09/10/2023 Durgabai 1738003012WL044588 Durgabai 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 Durgabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-012-002/66
(NEWARGAONLA) 		1738003012NRG24091020230963407 09/10/2023 kaharin 1738003012WL044588 kaharin 00089 CBIN0281982 221 221 Processed 10/11/2023 306106718 kaharin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-012-002/67
(NEWARGAONLA) 		1738003012NRG24091020230963408 09/10/2023 Nirmala 1738003012WL044588 Nirmala 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 Nirmala CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-002/68
(NEWARGAONLA) 		1738003012NRG24091020230963409 09/10/2023 GULABCHAND 1738003012WL044588 GULABCHAND 00089 CBIN0281982 663 663 Processed 09/11/2023 306106718 GULABCHAND CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-012-002/74
(NEWARGAONLA) 		1738003012NRG24091020230963411 09/10/2023 choti 1738003012WL044588 choti 00089 CBIN0281982 663 663 Processed 09/11/2023 306106718 choti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-012-002/76
(NEWARGAONLA) 		1738003012NRG24091020230963412 09/10/2023 kusumbati 1738003012WL044588 kusumbati 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 kusumbati CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-012-002/82
(NEWARGAONLA) 		1738003012NRG24091020230963415 09/10/2023 Papita 1738003012WL044588 Papita 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 Papita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-012-002/83
(NEWARGAONLA) 		1738003012NRG24091020230963416 09/10/2023 shrinivas 1738003012WL044588 shrinivas 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 shrinivas CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-012-002/90
(NEWARGAONLA) 		1738003012NRG24091020230963419 09/10/2023 devka 1738003012WL044588 devka 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 devka CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-012-002/91
(NEWARGAONLA) 		1738003012NRG24091020230963420 09/10/2023 dhaniram 1738003012WL044588 dhaniram 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 dhaniram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-002/96
(NEWARGAONLA) 		1738003012NRG24091020230963421 09/10/2023 RAJULA 1738003012WL044588 RAJULA 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 RAJULA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-002/98
(NEWARGAONLA) 		1738003012NRG24091020230963422 09/10/2023 gajvan 1738003012WL044588 gajvan 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 gajvan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-012-002/99
(NEWARGAONLA) 		1738003012NRG24091020230963423 09/10/2023 JAYCHAND 1738003012WL044588 JAYCHAND 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 JAYCHAND CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-012-002/99
(NEWARGAONLA) 		1738003012NRG24091020230963424 09/10/2023 satwan 1738003012WL044588 satwan 00089 CBIN0281982 884 884 Processed 09/11/2023 306106718 satwan CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
60 LALBARRA MP-38-003-005-001/410-B
(DHARAWASI) 		1738003000NRG24091020230962398 09/10/2023 Shivshankar 1738003WL044447 Shivshankar 00089 CBIN0282672 663 663 Processed 09/11/2023 306106718 Shivshankar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/369-B
(DHARAWASI) 		1738003000NRG24091020230962401 09/10/2023 Hemraj 1738003WL044449 Hemraj 00089 CBIN0282672 2210 2210 Processed 09/11/2023 306106718 Hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
62 LALBARRA MP-38-003-005-002/429
(DHARAWASI) 		1738003000NRG24091020230962400 09/10/2023 sarita 1738003WL044448 sarita 00415 SBIN0000499 1105 1105 Processed 09/11/2023 306106718 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
63 LALBARRA MP-38-003-051-001/104-A
(PANDEWADA) 		1738003076NRG24091020230963317 09/10/2023 nirendra 1738003076WL044587 nirendra 00415 SBIN0000499 1326 1326 Processed 10/11/2023 306106718 nirendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
64 LALBARRA MP-38-003-005-002/429
(DHARAWASI) 		1738003000NRG24091020230962399 09/10/2023 gajendra 1738003WL044448 gajendra 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106718 gajendra STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-008-001/322-A
(PATHARSHAHI) 		1738003008NRG24091020230963660 09/10/2023 SHKUNTALA 1738003008WL044612 SHKUNTALA 00415 SBIN0012150 1547 1547 Processed 10/11/2023 306106718 SHKUNTALA STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-012-002/45
(NEWARGAONLA) 		1738003012NRG24091020230963389 09/10/2023 ganesi 1738003012WL044588 ganesi 00415 SBIN0012150 884 884 Processed 10/11/2023 306106718 ganesi STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003012NRG24091020230963391 09/10/2023 Mahesh 1738003012WL044588 Mahesh 00415 SBIN0012150 884 884 Processed 10/11/2023 306106718 Mahesh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-012-002/5
(NEWARGAONLA) 		1738003012NRG24091020230963393 09/10/2023 lata 1738003012WL044588 lata 00415 SBIN0012150 884 884 Processed 10/11/2023 306106718 lata STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-012-002/54
(NEWARGAONLA) 		1738003012NRG24091020230963398 09/10/2023 Varnda 1738003012WL044588 Varnda 00415 SBIN0012150 884 884 Processed 09/11/2023 306106718 Varnda CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-012-002/62
(NEWARGAONLA) 		1738003012NRG24091020230963405 09/10/2023 narbada 1738003012WL044588 narbada 00415 SBIN0012150 884 884 Processed 09/11/2023 306106718 narbada CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-012-002/72
(NEWARGAONLA) 		1738003012NRG24091020230963410 09/10/2023 Mahabati 1738003012WL044588 Mahabati 00415 SBIN0012150 884 884 Processed 10/11/2023 306106718 Mahabati STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-012-002/81
(NEWARGAONLA) 		1738003012NRG24091020230963414 09/10/2023 shivprashad 1738003012WL044588 shivprashad 00415 SBIN0012150 663 663 Processed 10/11/2023 306106718 shivprashad STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-012-002/84
(NEWARGAONLA) 		1738003012NRG24091020230963417 09/10/2023 mohpatray 1738003012WL044588 mohpatray 00415 SBIN0012150 884 884 Processed 10/11/2023 306106718 mohpatray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-012-002/86
(NEWARGAONLA) 		1738003012NRG24091020230963418 09/10/2023 Deman 1738003012WL044588 Deman 00415 SBIN0012150 884 884 Processed 09/11/2023 306106718 Deman CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-051-001/104-A
(PANDEWADA) 		1738003076NRG24091020230963318 09/10/2023 Reshami 1738003076WL044587 Reshami 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306106718 Reshami STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-051-001/124
(PANDEWADA) 		1738003076NRG24091020230963247 09/10/2023 gyanchand 1738003076WL044586 gyanchand 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106718 gyanchand STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-051-001/20-B
(PANDEWADA) 		1738003076NRG24091020230963251 09/10/2023 karan 1738003076WL044586 karan 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106718 karan STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-051-001/31-A
(PANDEWADA) 		1738003076NRG24091020230963258 09/10/2023 BHAGYASHREE 1738003076WL044586 BHAGYASHREE 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106718 BHAGYASHREE STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-051-001/33-A
(PANDEWADA) 		1738003076NRG24091020230963260 09/10/2023 anita 1738003076WL044586 anita 00415 SBIN0012150 663 663 Processed 10/11/2023 306106718 anita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003076NRG24091020230963263 09/10/2023 jayvan 1738003076WL044586 jayvan 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106718 jayvan STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-051-001/39-C
(PANDEWADA) 		1738003076NRG24091020230963265 09/10/2023 anjana 1738003076WL044586 anjana 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106718 anjana STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003076NRG24091020230963285 09/10/2023 geeta 1738003076WL044586 geeta 00415 SBIN0012150 663 663 Processed 10/11/2023 306106718 geeta STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003076NRG24091020230963298 09/10/2023 laxmi ukey 1738003076WL044586 laxmi ukey 00415 SBIN0012150 884 884 Processed 10/11/2023 306106718 laxmiukey INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-051-003/110-C
(PANDEWADA) 		1738003076NRG24091020230963299 09/10/2023 NISHA 1738003076WL044586 NISHA 00415 SBIN0012150 442 442 Processed 10/11/2023 306106718 NISHA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-051-003/40-B
(PANDEWADA) 		1738003076NRG24091020230963303 09/10/2023 anil 1738003076WL044586 anil 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106718 anil STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA) 		1738003076NRG24091020230963310 09/10/2023 anusuiya 1738003076WL044586 anusuiya 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106718 anusuiya STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-051-003/95-A
(PANDEWADA) 		1738003076NRG24091020230963315 09/10/2023 dileshwari 1738003076WL044586 dileshwari 00415 SBIN0012150 1105 1105 Processed 10/11/2023 306106718 dileshwari STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003073NRG24091020230963208 09/10/2023 hukumchand maneshwar 1738003073WL044575 hukumchand maneshwar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306106718 hukumchandmaneshwar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-073-001/325
(BORI) 		1738003073NRG24061020230956123 09/10/2023 asanbai panjare 1738003073WL043664 asanbai panjare 00415 SBIN0012150 884 884 Processed 10/11/2023 306106718 asanbaipanjare STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/325
(BORI) 		1738003073NRG24061020230956124 09/10/2023 govind panjre 1738003073WL043664 govind panjre 00415 SBIN0012150 1326 1326 Processed 10/11/2023 306106718 govindpanjre INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-073-001/450
(BORI) 		1738003073NRG24091020230963194 09/10/2023 hulasan bai mahale 1738003073WL044570 hulasan bai mahale 00415 SBIN0012150 221 221 Processed 10/11/2023 306106718 hulasanbaimahale STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-073-001/564
(BORI) 		1738003073NRG24091020230963195 09/10/2023 punaram maneshwar 1738003073WL044570 punaram maneshwar 00415 SBIN0012150 221 221 Processed 10/11/2023 306106718 punarammaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
93 LALBARRA MP-38-003-051-001/31-B
(PANDEWADA) 		1738003076NRG24091020230963259 09/10/2023 Asha kumre 1738003076WL044586 Asha kumre 00688 FINO0001001 1105 1105 Processed 09/11/2023 306106718 Ashakumre FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
94 LALBARRA MP-38-003-058-001/199-C
(TENGNI KALAN) 		1738003058NRG24091020230962872 09/10/2023 kuntesh 1738003058WL044521 kuntesh 00691 IPOS0000001 221 221 Processed 10/11/2023 306106718 kuntesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
95 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003076NRG24091020230963295 09/10/2023 rohidas 1738003076WL044586 rohidas 00697 BKID0MG1301 884 884 Processed 10/11/2023 306106718 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003076NRG24091020230963296 09/10/2023 ramesh 1738003076WL044586 ramesh 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 306106718 ramesh NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003076NRG24091020230963429 09/10/2023 Tribhuvan 1738003076WL044590 Tribhuvan 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 306106718 Tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003076NRG24091020230963305 09/10/2023 LATA 1738003076WL044586 LATA 00697 BKID0MG1301 884 884 Processed 09/11/2023 306106718 LATA NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003076NRG24091020230963308 09/10/2023 Bhumeshwari 1738003076WL044586 Bhumeshwari 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 306106718 Bhumeshwari STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-051-003/87-A
(PANDEWADA) 		1738003076NRG24091020230963311 09/10/2023 pramila 1738003076WL044586 pramila 00697 BKID0MG1301 884 884 Processed 10/11/2023 306106718 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-073-001/464
(BORI) 		1738003073NRG24091020230963209 09/10/2023 Lalu Pancheshwar 1738003073WL044575 Lalu Pancheshwar 00697 BKID0MG1301 221 221 Processed 10/11/2023 306106718 LaluPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6409 6409
102 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003076NRG24091020230963301 09/10/2023 seeta bai sonwane 1738003076WL044586 seeta bai sonwane 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306106718 seetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-051-003/9-B
(PANDEWADA) 		1738003076NRG24091020230963312 09/10/2023 TARAN 1738003076WL044586 TARAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306106718 TARAN NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-051-003/94-A
(PANDEWADA) 		1738003076NRG24091020230963314 09/10/2023 kanhaiya 1738003076WL044586 kanhaiya 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306106718 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
105 LALBARRA MP-38-003-073-001/518
(BORI) 		1738003073NRG24091020230963210 09/10/2023 shushila 1738003073WL044575 shushila 450001 1326 1326 Processed 09/11/2023 306106718 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091023APB_FTO_310162 48144101 1326
2 LALBARRA MP1738003_091023APB_FTO_310162 Bank of Maharastra MAHB0000795 KHAMARIA 3536
3 LALBARRA MP1738003_091023APB_FTO_310162 Central Bank Of India CBIN0281100 LALBURRA 5304
4 LALBARRA MP1738003_091023APB_FTO_310162 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19669
5 LALBARRA MP1738003_091023APB_FTO_310162 Central Bank Of India CBIN0281982 JAM 23647
6 LALBARRA MP1738003_091023APB_FTO_310162 Central Bank Of India CBIN0282672 KANJAI 2873
7 LALBARRA MP1738003_091023APB_FTO_310162 State Bank of India SBIN0000499 WARASEONI 2431
8 LALBARRA MP1738003_091023APB_FTO_310162 State Bank of India SBIN0012150 LALBURRA 27183
9 LALBARRA MP1738003_091023APB_FTO_310162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 LALBARRA MP1738003_091023APB_FTO_310162 India Post Payments Bank IPOS0000001 Balaghat 221
11 LALBARRA MP1738003_091023APB_FTO_310162 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6409
12 LALBARRA MP1738003_091023APB_FTO_310162 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3315

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