Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210623APB_FTO_114157
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-38-003-026-001/182
(KATANGJHARI) 		1738003000NRG24200620230650026 21/06/2023 NANKISHOR 1738003WL024211 NANKISHOR 00051 MAHB0000721 1326 1326 Processed 26/06/2023 523013040 NANKISHOR BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/183
(KATANGJHARI) 		1738003000NRG24200620230650027 21/06/2023 ramlal 1738003WL024211 ramlal 00051 MAHB0000721 1326 1326 Processed 26/06/2023 523013040 ramlal NARMADA JHABUA GRAMIN BANK(508515)
3 LALBARRA MP-38-003-026-001/288-B
(KATANGJHARI) 		1738003000NRG24200620230650045 21/06/2023 MOESHWARI MARTHE 1738003WL024211 MOESHWARI MARTHE 00051 MAHB0000721 1326 1326 Processed 26/06/2023 523013040 MOESHWARIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003000NRG24200620230650048 21/06/2023 sanmukhadas 1738003WL024211 sanmukhadas 00051 MAHB0000721 1326 1326 Processed 26/06/2023 523013040 sanmukhadas BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/316-A
(KATANGJHARI) 		1738003000NRG24200620230650050 21/06/2023 RUKHMANNI 1738003WL024211 RUKHMANNI 00051 MAHB0000721 1326 1326 Processed 26/06/2023 523013040 RUKHMANNI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-026-001/378
(KATANGJHARI) 		1738003000NRG24200620230650060 21/06/2023 manjulal 1738003WL024211 manjulal 00051 MAHB0000721 1326 1326 Processed 26/06/2023 523013040 manjulal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-026-001/390-B
(KATANGJHARI) 		1738003000NRG24200620230650061 21/06/2023 UMESHWAR 1738003WL024211 UMESHWAR 00051 MAHB0000721 1326 1326 Processed 26/06/2023 523013040 UMESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
8 LALBARRA MP-38-003-026-001/335
(KATANGJHARI) 		1738003000NRG24200620230650054 21/06/2023 SHRVAN 1738003WL024211 SHRVAN 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523013040 SHRVAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 LALBARRA MP-38-003-026-001/363
(KATANGJHARI) 		1738003000NRG24200620230650057 21/06/2023 yogendra Bhaje 1738003WL024211 yogendra Bhaje 00051 MAHB0000848 1326 1326 Processed 26/06/2023 523013040 yogendraBhaje STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 LALBARRA MP-38-003-026-001/183
(KATANGJHARI) 		1738003000NRG24200620230650028 21/06/2023 chandrakala 1738003WL024211 chandrakala 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523013040 chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 LALBARRA MP-38-003-026-001/144
(KATANGJHARI) 		1738003000NRG24200620230650022 21/06/2023 nandani 1738003WL024211 nandani 00089 CBIN0281785 1326 1326 Processed 26/06/2023 523013040 nandani STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG24200620230650034 21/06/2023 maya 1738003WL024211 maya 00089 CBIN0281785 1326 1326 Processed 28/06/2023 523013040 maya FINO PAYMENTS BANK LTD(608001)
13 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24200620230650035 21/06/2023 SADHANA 1738003WL024211 SADHANA 00089 CBIN0281785 1326 1326 Processed 26/06/2023 523013040 SADHANA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-026-001/270-A
(KATANGJHARI) 		1738003000NRG24200620230650042 21/06/2023 PUJA 1738003WL024211 PUJA 00089 CBIN0281785 1326 1326 Processed 26/06/2023 523013040 PUJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003000NRG24200620230650064 21/06/2023 HARAKLAL 1738003WL024211 HARAKLAL 00089 CBIN0281785 1326 1326 Processed 26/06/2023 523013040 HARAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
16 LALBARRA MP-38-003-026-001/585
(KATANGJHARI) 		1738003000NRG24200620230650088 21/06/2023 KIRAN 1738003WL024211 KIRAN 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
17 LALBARRA MP-38-003-038-001/123-A
(CHHINDLAI) 		1738003038NRG24200620230645227 21/06/2023 Santosh 1738003038WL024080 Santosh 00089 CBIN0281982 1326 1326 Processed 28/06/2023 523013040 Santosh FINO PAYMENTS BANK LTD(608001)
18 LALBARRA MP-38-003-038-001/123-A
(CHHINDLAI) 		1738003038NRG24200620230645228 21/06/2023 Sital rhangdale 1738003038WL024080 Sital rhangdale 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Sitalrhangdale STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-038-001/131-A
(CHHINDLAI) 		1738003038NRG24200620230645229 21/06/2023 Sunita bavne 1738003038WL024080 Sunita bavne 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Sunitabavne CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-001/139
(CHHINDLAI) 		1738003038NRG24200620230645232 21/06/2023 Asha Parte 1738003038WL024080 Asha Parte 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 AshaParte CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-001/139-C
(CHHINDLAI) 		1738003038NRG24200620230645233 21/06/2023 Nirmala Bai 1738003038WL024080 Nirmala Bai 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 NirmalaBai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/140
(CHHINDLAI) 		1738003038NRG24200620230645234 21/06/2023 Urmila 1738003038WL024080 Urmila 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Urmila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/141-B
(CHHINDLAI) 		1738003038NRG24200620230645235 21/06/2023 Uramila 1738003038WL024080 Uramila 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Uramila CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003038NRG24200620230645236 21/06/2023 Gita Bai 1738003038WL024080 Gita Bai 00089 CBIN0281982 442 442 Processed 26/06/2023 523013040 GitaBai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-001/160
(CHHINDLAI) 		1738003038NRG24200620230645237 21/06/2023 Rajendra 1738003038WL024080 Rajendra 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Rajendra CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/160-A
(CHHINDLAI) 		1738003038NRG24200620230645238 21/06/2023 sakuntala 1738003038WL024080 sakuntala 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 sakuntala CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/160-B
(CHHINDLAI) 		1738003038NRG24200620230645239 21/06/2023 nivneshwari 1738003038WL024080 nivneshwari 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 nivneshwari PUNJAB NATIONAL BANK(508568)
28 LALBARRA MP-38-003-038-001/170
(CHHINDLAI) 		1738003038NRG24200620230645240 21/06/2023 Shanbhulal Kavare 1738003038WL024080 Shanbhulal Kavare 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 ShanbhulalKavare CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-001/172-A
(CHHINDLAI) 		1738003038NRG24200620230645241 21/06/2023 Prabhudyal tembhre 1738003038WL024080 Prabhudyal tembhre 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Prabhudyaltembhre CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/178-A
(CHHINDLAI) 		1738003038NRG24200620230645243 21/06/2023 Komeshwari 1738003038WL024080 Komeshwari 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Komeshwari CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-001/180
(CHHINDLAI) 		1738003038NRG24200620230645244 21/06/2023 Sampata 1738003038WL024080 Sampata 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Sampata CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-038-001/180-B
(CHHINDLAI) 		1738003038NRG24200620230645245 21/06/2023 Kavita Kevat 1738003038WL024080 Kavita Kevat 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 KavitaKevat CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-001/187-A
(CHHINDLAI) 		1738003038NRG24200620230645247 21/06/2023 madhuri 1738003038WL024080 madhuri 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 madhuri CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-038-001/187-A
(CHHINDLAI) 		1738003038NRG24200620230645246 21/06/2023 Ritesh Bisen 1738003038WL024080 Ritesh Bisen 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 RiteshBisen CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-038-001/193-A
(CHHINDLAI) 		1738003038NRG24200620230645249 21/06/2023 Multeshwari 1738003038WL024080 Multeshwari 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Multeshwari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-038-001/198-A
(CHHINDLAI) 		1738003038NRG24200620230645250 21/06/2023 Dileshwari 1738003038WL024080 Dileshwari 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Dileshwari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-038-001/210-A
(CHHINDLAI) 		1738003038NRG24200620230645251 21/06/2023 Dulichand 1738003038WL024080 Dulichand 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-038-001/214
(CHHINDLAI) 		1738003038NRG24200620230645252 21/06/2023 Durgesh kumar Santlal Marar 1738003038WL024080 Durgesh kumar Santlal Marar 00089 CBIN0281982 1326 1326 Processed 28/06/2023 523013040 DurgeshkumarSantlalMarar FINO PAYMENTS BANK LTD(608001)
39 LALBARRA MP-38-003-038-001/28
(CHHINDLAI) 		1738003038NRG24200620230645254 21/06/2023 tiran 1738003038WL024080 tiran 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 tiran CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-001/30
(CHHINDLAI) 		1738003038NRG24200620230645255 21/06/2023 Rajni barle 1738003038WL024080 Rajni barle 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Rajnibarle CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-038-001/31-A
(CHHINDLAI) 		1738003038NRG24200620230645257 21/06/2023 Gangeshwari 1738003038WL024080 Gangeshwari 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Gangeshwari CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-038-001/31-A
(CHHINDLAI) 		1738003038NRG24200620230645256 21/06/2023 Trilok pardhi 1738003038WL024080 Trilok pardhi 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Trilokpardhi BANK OF BARODA(606985)
43 LALBARRA MP-38-003-038-001/33
(CHHINDLAI) 		1738003038NRG24200620230645258 21/06/2023 Godhan Patle 1738003038WL024080 Godhan Patle 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 GodhanPatle CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-001/4
(CHHINDLAI) 		1738003038NRG24200620230645259 21/06/2023 LALITA 1738003038WL024080 LALITA 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 LALITA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-001/44
(CHHINDLAI) 		1738003038NRG24200620230645260 21/06/2023 Yesan 1738003038WL024080 Yesan 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Yesan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-001/44-B
(CHHINDLAI) 		1738003038NRG24200620230645261 21/06/2023 gouri 1738003038WL024080 gouri 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 gouri CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-038-001/48
(CHHINDLAI) 		1738003038NRG24200620230645262 21/06/2023 Bhagan Bai 1738003038WL024080 Bhagan Bai 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 BhaganBai FINCARE SMALL FINANCE BANK LTD(608304)
48 LALBARRA MP-38-003-038-001/52
(CHHINDLAI) 		1738003038NRG24200620230645263 21/06/2023 Pustkala Bai 1738003038WL024080 Pustkala Bai 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 PustkalaBai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-001/56
(CHHINDLAI) 		1738003038NRG24200620230645264 21/06/2023 anju 1738003038WL024080 anju 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 anju CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/64
(CHHINDLAI) 		1738003038NRG24200620230645265 21/06/2023 Savanlal 1738003038WL024080 Savanlal 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Savanlal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/68
(CHHINDLAI) 		1738003038NRG24200620230645266 21/06/2023 kailash 1738003038WL024080 kailash 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 kailash CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/68
(CHHINDLAI) 		1738003038NRG24200620230645267 21/06/2023 Sudha kanoje 1738003038WL024080 Sudha kanoje 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Sudhakanoje CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-001/72
(CHHINDLAI) 		1738003038NRG24200620230645268 21/06/2023 Tameshwari Kewat 1738003038WL024080 Tameshwari Kewat 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 TameshwariKewat CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/74
(CHHINDLAI) 		1738003038NRG24200620230645269 21/06/2023 Tiran 1738003038WL024080 Tiran 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Tiran CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-001/78
(CHHINDLAI) 		1738003038NRG24200620230645271 21/06/2023 Jamila khan 1738003038WL024080 Jamila khan 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Jamilakhan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-001/78
(CHHINDLAI) 		1738003038NRG24200620230645270 21/06/2023 vahid 1738003038WL024080 vahid 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 vahid CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-001/79-B
(CHHINDLAI) 		1738003038NRG24200620230645272 21/06/2023 Nirmala tembhare 1738003038WL024080 Nirmala tembhare 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Nirmalatembhare CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/82
(CHHINDLAI) 		1738003038NRG24200620230645273 21/06/2023 Lata 1738003038WL024080 Lata 00089 CBIN0281982 1326 1326 Processed 26/06/2023 523013040 Lata CENTRAL BANK OF INDIA(607115)
SubTotal 56134 56134
59 LALBARRA MP-38-003-026-001/426
(KATANGJHARI) 		1738003000NRG24200620230650075 21/06/2023 RITA SAHRE 1738003WL024211 RITA SAHRE 00354 PUNB0641900 1326 1326 Processed 26/06/2023 523013040 RITASAHRE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 LALBARRA MP-38-003-026-001/165
(KATANGJHARI) 		1738003000NRG24200620230650024 21/06/2023 bhagrata 1738003WL024211 bhagrata 00415 SBIN0000499 1326 1326 Processed 26/06/2023 523013040 bhagrata STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/165
(KATANGJHARI) 		1738003000NRG24200620230650023 21/06/2023 SUNITA 1738003WL024211 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/06/2023 523013040 SUNITA STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/253
(KATANGJHARI) 		1738003000NRG24200620230650037 21/06/2023 HINA 1738003WL024211 HINA 00415 SBIN0000499 1326 1326 Processed 26/06/2023 523013040 HINA STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003000NRG24200620230650051 21/06/2023 Samalbati 1738003WL024211 Samalbati 00415 SBIN0000499 1326 1326 Processed 26/06/2023 523013040 Samalbati STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003000NRG24200620230650059 21/06/2023 beeran nai 1738003WL024211 beeran nai 00415 SBIN0000499 1326 1326 Processed 26/06/2023 523013040 beerannai STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003000NRG24200620230650079 21/06/2023 RAMPYARI 1738003WL024211 RAMPYARI 00415 SBIN0000499 1326 1326 Processed 26/06/2023 523013040 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
66 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003000NRG24200620230650030 21/06/2023 AACHAL 1738003WL024211 AACHAL 00415 SBIN0006963 1326 1326 Processed 26/06/2023 523013040 AACHAL STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003000NRG24200620230650063 21/06/2023 hemlata 1738003WL024211 hemlata 00415 SBIN0006963 1326 1326 Processed 26/06/2023 523013040 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
68 LALBARRA MP-38-003-026-001/174
(KATANGJHARI) 		1738003000NRG24200620230650025 21/06/2023 MANJU BAI 1738003WL024211 MANJU BAI 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523013040 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003000NRG24200620230650029 21/06/2023 GEETA 1738003WL024211 GEETA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 GEETA STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/191
(KATANGJHARI) 		1738003000NRG24200620230650031 21/06/2023 savita 1738003WL024211 savita 00415 SBIN0012150 221 221 Processed 26/06/2023 523013040 savita STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/253
(KATANGJHARI) 		1738003000NRG24200620230650036 21/06/2023 ANITA 1738003WL024211 ANITA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 ANITA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003000NRG24200620230650038 21/06/2023 lalita 1738003WL024211 lalita 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 lalita STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003000NRG24200620230650039 21/06/2023 rekha 1738003WL024211 rekha 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523013040 rekha STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003000NRG24200620230650040 21/06/2023 YOGESH 1738003WL024211 YOGESH 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 YOGESH STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/270-B
(KATANGJHARI) 		1738003000NRG24200620230650043 21/06/2023 NIRMALA 1738003WL024211 NIRMALA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 NIRMALA STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/289
(KATANGJHARI) 		1738003000NRG24200620230650046 21/06/2023 devkibai 1738003WL024211 devkibai 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 devkibai STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003000NRG24200620230650049 21/06/2023 REKHA 1738003WL024211 REKHA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 REKHA STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003000NRG24200620230650058 21/06/2023 DIPAK 1738003WL024211 DIPAK 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523013040 DIPAK STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/390-B
(KATANGJHARI) 		1738003000NRG24200620230650062 21/06/2023 Ranu 1738003WL024211 Ranu 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 Ranu STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003000NRG24200620230650065 21/06/2023 LALITA 1738003WL024211 LALITA 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523013040 LALITA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/398-A
(KATANGJHARI) 		1738003000NRG24200620230650066 21/06/2023 RESHAMA 1738003WL024211 RESHAMA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 RESHAMA STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/411-A
(KATANGJHARI) 		1738003000NRG24200620230650067 21/06/2023 TILAKCHAND 1738003WL024211 TILAKCHAND 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 TILAKCHAND STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/411-A
(KATANGJHARI) 		1738003000NRG24200620230650068 21/06/2023 UMESHWARI 1738003WL024211 UMESHWARI 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 UMESHWARI STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/415
(KATANGJHARI) 		1738003000NRG24200620230650069 21/06/2023 mamta 1738003WL024211 mamta 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523013040 mamta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/416
(KATANGJHARI) 		1738003000NRG24200620230650071 21/06/2023 rakesh 1738003WL024211 rakesh 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-026-001/416
(KATANGJHARI) 		1738003000NRG24200620230650070 21/06/2023 SUSHILA BAI 1738003WL024211 SUSHILA BAI 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-026-001/416-A
(KATANGJHARI) 		1738003000NRG24200620230650072 21/06/2023 REEN 1738003WL024211 REEN 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 REEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-026-001/438
(KATANGJHARI) 		1738003000NRG24200620230650077 21/06/2023 yamuna bai 1738003WL024211 yamuna bai 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523013040 yamunabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-026-001/444-A
(KATANGJHARI) 		1738003000NRG24200620230650078 21/06/2023 RAKESH 1738003WL024211 RAKESH 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 RAKESH STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/485-A
(KATANGJHARI) 		1738003000NRG24200620230650081 21/06/2023 MINA 1738003WL024211 MINA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 MINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-026-001/491-B
(KATANGJHARI) 		1738003000NRG24200620230650082 21/06/2023 SANGITA 1738003WL024211 SANGITA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 SANGITA STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/502
(KATANGJHARI) 		1738003000NRG24200620230650083 21/06/2023 DILESHWARI 1738003WL024211 DILESHWARI 00415 SBIN0012150 663 663 Processed 26/06/2023 523013040 DILESHWARI STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003000NRG24200620230650087 21/06/2023 URMILABAI 1738003WL024211 URMILABAI 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523013040 URMILABAI STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG24200620230650089 21/06/2023 prembati manvatkar 1738003WL024211 prembati manvatkar 00415 SBIN0012150 442 442 Processed 26/06/2023 523013040 prembatimanvatkar STATE BANK OF INDIA(508548)
SubTotal 31824 31824
95 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003000NRG24200620230650041 21/06/2023 durga bai 1738003WL024211 durga bai 00688 FINO0001001 1105 1105 Processed 28/06/2023 523013040 durgabai FINO PAYMENTS BANK LTD(608001)
96 LALBARRA MP-38-003-026-001/301
(KATANGJHARI) 		1738003000NRG24200620230650047 21/06/2023 nirmala 1738003WL024211 nirmala 00688 FINO0001001 1326 1326 Processed 28/06/2023 523013040 nirmala FINO PAYMENTS BANK LTD(608001)
97 LALBARRA MP-38-003-026-001/345
(KATANGJHARI) 		1738003000NRG24200620230650055 21/06/2023 JAIKISHOR 1738003WL024211 JAIKISHOR 00688 FINO0001001 1326 1326 Processed 28/06/2023 523013040 JAIKISHOR FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-026-001/416-B
(KATANGJHARI) 		1738003000NRG24200620230650073 21/06/2023 Hariram Matre 1738003WL024211 Hariram Matre 00688 FINO0001001 1326 1326 Processed 28/06/2023 523013040 HariramMatre FINO PAYMENTS BANK LTD(608001)
99 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003000NRG24200620230650080 21/06/2023 KUNJILAL 1738003WL024211 KUNJILAL 00688 FINO0001001 663 663 Processed 28/06/2023 523013040 KUNJILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
100 LALBARRA MP-38-003-026-001/214-A
(KATANGJHARI) 		1738003000NRG24200620230650032 21/06/2023 BHAVNA 1738003WL024211 BHAVNA 00688 FINO0001446 1326 1326 Processed 28/06/2023 523013040 BHAVNA FINO PAYMENTS BANK LTD(608001)
101 LALBARRA MP-38-003-026-001/356
(KATANGJHARI) 		1738003000NRG24200620230650056 21/06/2023 gita 1738003WL024211 gita 00688 FINO0001446 1326 1326 Processed 28/06/2023 523013040 gita FINO PAYMENTS BANK LTD(608001)
102 LALBARRA MP-38-003-038-001/177-A
(CHHINDLAI) 		1738003038NRG24200620230645242 21/06/2023 Sukhlal Choure 1738003038WL024080 Sukhlal Choure 00688 FINO0001446 1326 1326 Processed 26/06/2023 523013040 SukhlalChoure INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-038-001/84-B
(CHHINDLAI) 		1738003038NRG24200620230645274 21/06/2023 Umesh 1738003038WL024080 Umesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 523013040 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
104 LALBARRA MP-38-003-026-001/426
(KATANGJHARI) 		1738003000NRG24200620230650076 21/06/2023 rameshwari 1738003WL024211 rameshwari 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523013040 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 LALBARRA MP-38-003-026-001/323-A
(KATANGJHARI) 		1738003000NRG24200620230650052 21/06/2023 shanti 1738003WL024211 shanti 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523013040 shanti PUNJAB NATIONAL BANK(508568)
106 LALBARRA MP-38-003-026-001/334
(KATANGJHARI) 		1738003000NRG24200620230650053 21/06/2023 satvanti bai 1738003WL024211 satvanti bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 523013040 satvantibai FINO PAYMENTS BANK LTD(608001)
107 LALBARRA MP-38-003-026-001/507
(KATANGJHARI) 		1738003000NRG24200620230650084 21/06/2023 sita bai 1738003WL024211 sita bai 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2023 523013040 sitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LALBARRA MP-38-003-026-001/567
(KATANGJHARI) 		1738003000NRG24200620230650085 21/06/2023 SANGITABAI 1738003WL024211 SANGITABAI 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523013040 SANGITABAI STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-026-001/577-A
(KATANGJHARI) 		1738003000NRG24200620230650086 21/06/2023 SUNITABAI 1738003WL024211 SUNITABAI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523013040 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_114157 Bank of Maharastra MAHB0000721 BUDBUDA 9282
2 LALBARRA MP1738003_210623APB_FTO_114157 Bank of Maharastra MAHB0000795 KHAMARIA 1326
3 LALBARRA MP1738003_210623APB_FTO_114157 Bank of Maharastra MAHB0000848 WARASEONI 1326
4 LALBARRA MP1738003_210623APB_FTO_114157 Central Bank Of India CBIN0281100 LALBURRA 1326
5 LALBARRA MP1738003_210623APB_FTO_114157 Central Bank Of India CBIN0281785 WARASEONI 6630
6 LALBARRA MP1738003_210623APB_FTO_114157 Central Bank Of India CBIN0281982 JAM 56134
7 LALBARRA MP1738003_210623APB_FTO_114157 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
8 LALBARRA MP1738003_210623APB_FTO_114157 State Bank of India SBIN0000499 WARASEONI 7956
9 LALBARRA MP1738003_210623APB_FTO_114157 State Bank of India SBIN0006963 KOCHEWAHI 2652
10 LALBARRA MP1738003_210623APB_FTO_114157 State Bank of India SBIN0012150 LALBURRA 31824
11 LALBARRA MP1738003_210623APB_FTO_114157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
12 LALBARRA MP1738003_210623APB_FTO_114157 Fino Payments Bank Ltd FINO0001446 MP RO 5083
13 LALBARRA MP1738003_210623APB_FTO_114157 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
14 LALBARRA MP1738003_210623APB_FTO_114157 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 5967

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